As Introduced                            1



123rd General Assembly                                             4



   Regular Session                                  S. B. No. 245  5



      1999-2000                                                    6





                           SENATOR RAY                             8





_________________________________________________________________   10



                          A   B I L L



             To amend sections 124.15, 126.06, 126.32, 127.14,     12



                166.03, 1547.72, 3313.483, 3313.487, 3313.489,     13



                3314.08, 3317.02, 3317.022, 3317.0212, 3317.0216,  14



                3317.11, 3317.16, 3318.01, 3318.011, 3318.36,      15



                3734.281, 5101.325, 5111.23, 5117.071, and



                5528.30 and to repeal section 5528.41 of the       16



                Revised Code and to amend Section 18 of Am. Sub.   17



                H.B. 650 of the 122nd General Assembly, as         18



                subsequently amended; to amend Section 5.05 of



                Am. Sub. H.B. 163 of the 123rd General Assembly;   19



                to amend Sections 4, 4.01, 4.07, 4.13, 7.01, 11,   20



                and 17 of Am. Sub. H.B. 282 of the 123rd General   21



                Assembly; and to amend Sections 21, 24, 28, 37,



                37.12, 37.14, 55.07, 69.02, 90, 96, 96.03, 98,     22



                and 98.02 of Am. Sub. H.B. 283 of the 123rd        23



                General Assembly to correct, clarify, supplement,



                and modify certain authorizations and conditions   24



                established for the operation and administration   25



                of state programs, and to make capital



                reappropriations for the biennium ending June 30,  26



                2002.









BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF OHIO:        28



      Section 1.  That sections 124.15, 126.06, 126.32, 127.14,    30



166.03, 1547.72, 3313.483, 3313.487, 3313.489, 3314.08, 3317.02,   31



3317.022, 3317.0212, 3317.0216, 3317.11, 3317.16, 3318.01,         32



3318.011, 3318.36, 3734.281, 5101.325, 5111.23, 5117.071, and      33



                                                          2







5528.30 of the Revised Code be amended to read as follows:         34



      Sec. 124.15.  (A)  Board and commission members appointed    43



prior to July 1, 1991, shall be paid a salary or wage in           44



accordance with the following schedules of rates:                  45



Schedule B                                                         47



                   Pay Ranges and Step Values                      48



Range            Step 1        Step 2        Step 3        Step 4  51



23 Hourly          5.72          5.91          6.10          6.31  53



   Annually    11897.60      12292.80      12688.00      13124.80  55



                 Step 5        Step 6                              56



   Hourly          6.52          6.75                              58



   Annually    13561.60      14040.00                              60



                 Step 1        Step 2        Step 3        Step 4  63



24 Hourly          6.00          6.20          6.41          6.63  65



   Annually    12480.00      12896.00      13332.80      13790.40  67



                 Step 5        Step 6                              68



   Hourly          6.67          7.10                              70



                   6.87                                            72



   Annually    14289.60      14768.00                              74



                 Step 1        Step 2        Step 3        Step 4  77



25 Hourly          6.31          6.52          6.75          6.99  79



   Annually    13124.80      13561.60      14040.00      14539.20  81



                 Step 5        Step 6                              82



   Hourly          7.23          7.41                              84



   Annually    15038.40      15412.80                              86



                 Step 1        Step 2        Step 3        Step 4  89



26 Hourly          6.63          6.87          7.10          7.32  91



   Annually    13790.40      14289.60      14768.00      15225.60  93



                 Step 5        Step 6                              94



   Hourly          7.53          7.77                              96



   Annually    15662.40      16161.60                              98



                 Step 1        Step 2        Step 3        Step 4  101



27 Hourly          6.99          7.23          7.41          7.64  103



   Annually    14534.20      15038.40      15412.80      15891.20  105



                                                          3







                 Step 5        Step 6        Step 7                107



   Hourly          7.88          8.15          8.46                109



   Annually    16390.40      16952.00      17596.80                111



                 Step 1        Step 2        Step 3        Step 4  113



28 Hourly          7.41          7.64          7.88          8.15  115



   Annually    15412.80      15891.20      16390.40      16952.00  117



                 Step 5        Step 6        Step 7                119



   Hourly          8.46          8.79          9.15                121



   Annually    17596.80      18283.20      19032.00                123



                 Step 1        Step 2        Step 3        Step 4  125



29 Hourly          7.88          8.15          8.46          8.79  127



   Annually    16390.40      16952.00      17596.80      18283.20  129



                 Step 5        Step 6        Step 7                131



   Hourly          9.15          9.58         10.01                133



   Annually    19032.00      19926.40      20820.80                135



                 Step 1        Step 2        Step 3        Step 4  137



30 Hourly          8.46          8.79          9.15          9.58  139



   Annually    17596.80      18283.20      19032.00      19926.40  141



                 Step 5        Step 6        Step 7                143



   Hourly         10.01         10.46         10.99                145



   Annually    20820.80      21756.80      22859.20                147



                 Step 1        Step 2        Step 3        Step 4  149



31 Hourly          9.15          9.58         10.01         10.46  151



   Annually    19032.00      19962.40      20820.80      21756.80  153



                 Step 5        Step 6        Step 7                155



   Hourly         10.99         11.52         12.09                157



   Annually    22859.20      22961.60      25147.20                159



                             23961.60                              160



                 Step 1        Step 2        Step 3        Step 4  163



32 Hourly         10.01         10.46         10.99         11.52  165



   Annually    20820.80      21756.80      22859.20      23961.60  167



                 Step 5        Step 6        Step 7        Step 8  169



   Hourly         12.09         12.68         13.29         13.94  171



   Annually    25147.20      26374.40      27643.20      28995.20  173



                                                          4







                 Step 1        Step 2        Step 3        Step 4  175



33 Hourly         10.99         11.52         12.09         12.68  177



   Annually    22859.20      23961.60      25147.20      26374.40  179



                 Step 5        Step 6        Step 7        Step 8  181



   Hourly         13.29         13.94         14.63         15.35  183



   Annually    27643.20      28995.20      30430.40      31928.00  185



                 Step 1        Step 2        Step 3        Step 4  187



34 Hourly         12.09         12.68         13.29         13.94  189



   Annually    25147.20      26374.40      27643.20      28995.20  191



                 Step 5        Step 6        Step 7        Step 8  193



   Hourly         14.63         15.35         16.11         16.91  195



   Annually    30430.40      31928.00      33508.80      35172.80  197



                 Step 1        Step 2        Step 3        Step 4  199



35 Hourly         13.29         13.94         14.63         15.35  201



   Annually    27643.20      28995.20      30430.40      31928.00  203



                 Step 5        Step 6        Step 7        Step 8  205



   Hourly         16.11         16.91         17.73         18.62  207



   Annually    33508.80      35172.80      36878.40      38729.60  209



                 Step 1        Step 2        Step 3        Step 4  211



36 Hourly         14.63         15.35         16.11         16.91  213



   Annually    30430.40      31928.00      33508.80      35172.80  215



                 Step 5        Step 6        Step 7        Step 8  217



   Hourly         17.73         18.62         19.54         20.51  219



   Annually    36878.40      38729.60      40643.20      42660.80  221



Schedule C                                                         223



                      Pay Range and Values                         224



Range                             Minimum                 Maximum  226



41 Hourly                           10.44                   15.72  227



   Annually                      21715.20                32697.60  228



42 Hourly                           11.51                   17.35  229



   Annually                      23940.80                36088.00  230



43 Hourly                           12.68                   19.12  231



   Annually                      26374.40                39769.60  232



44 Hourly                           13.99                   20.87  233



                                                          5







   Annually                      29099.20                43409.60  234



45 Hourly                           15.44                   22.80  235



   Annually                      32115.20                47424.00  236



46 Hourly                           17.10                   24.90  237



                                    17.01                          238



   Annually                      35380.80                51792.00  239



47 Hourly                           18.75                   27.18  240



   Annually                      39000.00                56534.40  241



48 Hourly                           20.67                   29.69  242



   Annually                      42993.60                61755.20  243



49 Hourly                           22.80                   32.06  244



   Annually                      47424.00                66684.80  245



      (B)  The pay schedule of all employees shall be on a         248



biweekly basis, with amounts computed on an hourly basis.          249



      (C)  Part-time employees shall be compensated on an hourly   251



basis for time worked, at the rates shown in division (A) of this  252



section or in section 124.152 of the Revised Code.                 253



      (D)  The salary and wage rates in division (A) of this       255



section or in section 124.152 of the Revised Code represent base   256



rates of compensation and may be augmented by the provisions of    257



section 124.181 of the Revised Code.  In those cases where         258



lodging, meals, laundry, or other personal services are furnished  259



an employee, the actual costs or fair market value thereof shall   260



be paid by the employee in such amounts and manner as determined   261



by the director of administrative services and approved by the     262



director of budget and management, and such services shall not be  263



considered as a part of the employee's compensation.  An           264



appointing authority, with the approval of the director of         265



administrative services and the director of budget and             266



management, may establish payments to employees for uniforms,      267



tools, equipment, and other requirements of the department and     268



payments for the maintenance thereof.                              269



      The director of administrative services may review           271



collective bargaining agreements entered into under Chapter 4117.  272



                                                          6







of the Revised Code that cover state employees and determine       273



whether certain benefits or payments provided to state employees   274



covered by those agreements should also be provided to employees   275



who are exempt from collective bargaining coverage and are paid    277



in accordance with section 124.152 of the Revised Code or are      278



listed in division (B)(2) or (4) of section 124.14 of the Revised  279



Code.  On completing the review, the director of administrative    280



services, with the approval of the director of budget and          281



management, may provide to some or all of these employees any      282



payment or benefit, except for salary, contained in such a         284



collective bargaining agreement even if it is similar to a         285



payment or benefit already provided by law to some or all of       286



these employees.  Any payment or benefit so provided shall not     287



exceed the highest level for that payment or benefit specified in  288



such a collective bargaining agreement.  The director of           289



administrative services shall not provide, and the director of     290



budget and management shall not approve, any payment or benefit    291



to such an employee under this division unless the payment or      292



benefit is provided pursuant to a collective bargaining agreement  293



to a state employee who is in a position with similar duties as,   294



is supervised by, or is employed by the same appointing authority  295



as, the employee to whom the benefit or payment is to be           296



provided.



      As used in this division, "payment or benefit already        298



provided by law" includes, but is not limited to, bereavement,     301



personal, vacation, administrative, and sick leave, disability     303



benefits, holiday pay, and pay supplements provided under the      304



Revised Code, but does not include wages or salary.                305



      (E)  New employees paid under schedule B of division (A) of  308



this section or under schedule E-1 of section 124.152 of the       309



Revised Code shall be employed at the minimum rate established     310



for the range unless otherwise provided.  Employees with           311



qualifications that are beyond the minimum normally required for   312



the position and that are determined by the director to be



                                                          7







exceptional may be employed in, or may be transferred or promoted  313



to, a position at an advanced step of the range.  Further, in      314



time of a serious labor market condition when it is relatively     315



impossible to recruit employees at the minimum rate for a          316



particular classification the entrance rate may be set at an       317



advanced step in the range by the director of administrative       318



services.  This rate may be limited to geographical regions of     319



the state.  Appointments made to an advanced step under the        320



provision regarding exceptional qualifications shall not affect    321



the step assignment of employees already serving.  However,        322



anytime the hiring rate of an entire classification is advanced    323



to a higher step all incumbents of that classification being paid  324



at a step lower than that being used for hiring, shall be          325



advanced beginning at the start of the first pay period            326



thereafter to the new hiring rate and any time accrued at the      327



lower step will be used to calculate advancement to a succeeding   328



step.  If the hiring rate of a classification is increased for     329



only a geographical region of the state, then only incumbents who  330



work in that geographical region shall be advanced to a higher     331



step.   When an employee in the unclassified service changes from  332



one state position to another, or is appointed to a position in    333



the classified service, or if an employee in the classified        334



service is appointed to a position in the unclassified service,    335



the employee's salary or wage in the new position shall be         336



determined in the same manner as if the employee were an employee  337



in the classified service.  When an employee in the unclassified   338



service who is not eligible for step increases is appointed to a   339



classification in the classified service under which step          340



increases are provided, future step increases shall be based on



the date on which the employee last received a pay increase.       341



Future step increases shall be effective on the pay period that    342



is twenty-six pay periods following the employee's last increase.  343



If the employee has not received an increase during the previous   344



year, the date of the appointment to the classified service shall  345



                                                          8







be used to determine the employee's annual step advancement date.  346



In reassigning any employee to a classification resulting in a     347



pay range increase or to a new pay range as a result of a          348



promotion, an increase pay range adjustment, or other              349



classification change resulting in a pay range increase, the       350



director shall assign such employee to the step in the new pay



range that will provide an increase of approximately four per      351



cent if the new pay range can accommodate the increase.  When an   352



employee is being assigned to a classification or new pay range    353



as the result of a class plan change, if the employee has          355



completed a probationary period, the employee shall be placed in   357



a step no lower than step two of the new pay range.  If the



employee has not completed a probationary period, the employee     358



may be placed in step one of the new pay range.  Such new salary   359



or wage shall become effective on such date as the director        360



determines.



      (F)  If employment conditions and the urgency of the work    362



require such action, the director of administrative services may,  363



upon the application of a department head, authorize payment at    364



any rate established within the range for the class of work, for   365



work of a casual or intermittent nature or on a project basis.     366



Payment at such rates shall not be made to the same individual     367



for more than three calendar months in any one calendar year.      368



Any such action shall be subject to the approval of the director   369



of budget and management as to the availability of funds.  This    370



section and sections 124.14 and 124.152 of the Revised Code do     371



not repeal any authority of any department or public official to   372



contract with or fix the compensation of professional persons who  373



may be employed temporarily for work of a casual nature or for     374



work on a project basis.                                           375



      (G)  Each state employee paid under schedule B of this       378



section or under schedule E-1 of section 124.152 of the Revised    379



Code shall be advanced to succeeding steps in the range for the    380



employee's class according to the schedule established in this



                                                          9







division.  Beginning on the first day of the pay period within     381



which the employee completes the prescribed probationary period    382



in the employee's classification with the state, each employee     383



shall receive an automatic salary adjustment equivalent to the     384



next higher step within the pay range for the employee's class or  385



grade.  The base rate of each employee paid under schedule B of    386



this section or under schedule E-1 of section 124.152 of the       387



Revised Code shall advance at annual intervals thereafter, if the  388



employee has maintained satisfactory performance, to the next      389



higher step until the maximum step is reached.  When an employee   390



is promoted or reassigned to a higher pay range, the employee's    392



step indicator shall return to "0" or be adjusted to account for   393



a probationary period, as appropriate.  Step advancement shall     395



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   396



pay period in which the required probationary period is            397



completed.  Step advancement shall become effective at the         398



beginning of the pay period within which the employee attains the  399



necessary length of service.  Time spent on authorized leave of    400



absence shall be counted for this purpose.                         401



      If determined to be in the best interest of the state        403



service, the director of administrative services may, either       404



statewide or in selected agencies, adjust the dates on which       405



annual step increases are received by employees paid under



schedule E-1 of section 124.152 of the Revised Code.               406



      (H)  Employees in appointive managerial or professional      408



positions paid under salary schedule C of this section or under    409



salary schedule E-2 of section 124.152 of the Revised Code may be  410



appointed at any rate within the appropriate pay range.  This      411



rate of pay may be adjusted higher or lower within the respective  412



pay range at any time the appointing authority so desires as long  413



as the adjustment is based on the employee's ability to            414



successfully administer those duties assigned to the employee.     415



Salary adjustments shall not be made more frequently than once in  416



                                                          10







any six-month period under this provision to incumbents holding    417



the same position and classification.                              418



      (I)  When an employee is assigned to duty outside this       420



state, the employee may be compensated, upon request of the        421



department head and with the approval of the director of           422



administrative services at a rate not to exceed fifty per cent in  423



excess of the employee's current base rate for the period of time  424



spent on such duty.



      (J)  Unless compensation for members of a board or           426



commission is otherwise specifically provided by law, the          427



director of administrative services shall establish the rate and   428



method of payment for members of boards and commissions pursuant   429



to the pay schedules listed in section 124.152 of the Revised      430



Code.                                                              431



      (K)  Regular full-time employees in positions assigned to    433



classes within the instruction and education administration        434



series under the rules of the director of administrative           435



services, except certificated employees on the instructional       436



staff of the state school for the blind or the state school for    437



the deaf, whose positions are scheduled to work on the basis of    438



an academic year rather than a full calendar year, shall be paid   439



according to the pay range assigned by such rules but only during  440



those pay periods included in the academic year of the school      441



where the employee is located.                                     442



      (1)  Part-time or substitute teachers or those whose period  444



of employment is other than the full academic year shall be        445



compensated for the actual time worked at the rate established by  446



this section.                                                      447



      (2)  Employees governed by this division are exempt from     449



sections 124.13 and 124.19 of the Revised Code.                    450



      (3)  Length of service for the purpose of determining        452



eligibility for step increases as provided by division (G) of      453



this section and for the purpose of determining eligibility for    454



longevity pay supplements as provided by division (F) of section   455



                                                          11







124.181 of the Revised Code shall be computed on the basis of one  456



full year of service for the completion of each academic year.     457



      (L)  The superintendent of the state school for the deaf     459



and the superintendent of the state school for the blind shall,    460



subject to the approval of the superintendent of public            461



instruction, carry out both of the following:                      462



      (1)  Annually, between the first day of April and the last   464



day of June, establish for the ensuing fiscal year a schedule of   465



hourly rates for the compensation of each certificated employee    466



on the instructional staff of that superintendent's respective     467



school constructed as follows:                                     468



      (a)  Determine for each level of training, experience, and   470



other professional qualification for which an hourly rate is set   471



forth in the current schedule, the per cent that rate is of the    472



rate set forth in such schedule for a teacher with a bachelor's    473



degree and no experience.  If there is more than one such rate     474



for such a teacher, the lowest rate shall be used to make the      475



computation.                                                       476



      (b)  Determine which six city, local, and exempted village   478



school districts with territory in Franklin county have in effect  479



on, or have adopted by, the first day of April for the school      480



year that begins on the ensuing first day of July, teacher salary  481



schedules with the highest minimum salaries for a teacher with a   482



bachelor's degree and no experience;                               483



      (c)  Divide the sum of such six highest minimum salaries by  485



ten thousand five hundred sixty;                                   486



      (d)  Multiply each per cent determined in division           488



(L)(1)(a) of this section by the quotient obtained in division     489



(L)(1)(c) of this section;                                         490



      (e)  One hundred five per cent of each product thus          492



obtained shall be the hourly rate for the corresponding level of   493



training, experience, or other professional qualification in the   494



schedule for the ensuing fiscal year.                              495



      (2)  Annually, assign each certificated employee on the      497



                                                          12







instructional staff of the superintendent's respective school to   499



an hourly rate on the schedule that is commensurate with the



employee's training, experience, and other professional            500



qualifications.



      If an employee is employed on the basis of an academic       502



year, the employee's annual salary shall be calculated by          503



multiplying the employee's assigned hourly rate times one          504



thousand seven hundred sixty.  If an employee is not employed on   505



the basis of an academic year, the employee's annual salary shall  506



be calculated in accordance with the following formula:            507



      (a)  Multiply the number of days the employee is required    509



to work pursuant to the employee's contract by eight;              510



      (b)  Multiply the product of division (L)(2)(a) of this      512



section by the employee's assigned hourly rate.                    513



      Each employee shall be paid an annual salary in biweekly     515



installments.  The amount of each installment shall be calculated  516



by dividing the employee's annual salary by the number of          517



biweekly installments to be paid during the year.                  518



      Sections 124.13 and 124.19 of the Revised Code do not apply  520



to an employee who is paid under this division.                    521



      As used in this division, "academic year" means the number   523



of days in each school year that the schools are required to be    524



open for instruction with pupils in attendance.  Upon completing   525



an academic year, an employee paid under this division shall be    526



deemed to have completed one year of service.  An employee paid    527



under this division is eligible to receive a pay supplement under  528



division (L)(1), (2), or (3) of section 124.181 of the Revised     529



Code for which the employee qualifies, but is not eligible to      530



receive a pay supplement under division (L)(4) or (5) of such      531



section.  An employee paid under this division is eligible to      532



receive a pay supplement under division (L)(6) of section 124.181  533



of the Revised Code for which the employee qualifies, except that  534



the supplement is not limited to a maximum of five per cent of     535



the employee's regular base salary in a calendar year.             536



                                                          13







      (M)  Division (A) of this section does not apply to "exempt  538



employees" as defined in section 124.152 of the Revised Code who   539



are paid under that section.                                       540



      Notwithstanding any other provisions of this chapter, when   542



an employee transfers between bargaining units or transfers out    543



of or into a bargaining unit, the director shall establish the     544



employee's compensation and adjust the maximum leave accrual       545



schedule as the director deems equitable.                          546



      Sec. 126.06.  The total operating fund consists of all       555



funds in the state treasury except the auto registration           556



distribution fund, development bond retirement fund, facilities    557



establishment fund, gasoline excise tax fund, higher education     558



improvement fund, highway improvement bond retirement fund,        559



highway obligations bond retirement fund, highway obligations      560



construction CAPITAL IMPROVEMENT fund, improvements bond           561



retirement fund, mental health facilities improvement fund, parks  563



and recreation improvement fund, public improvements bond          564



retirement fund, school district income tax fund, state agency     565



facilities improvement fund, state and local government highway    566



distribution fund, state highway safety fund, Vietnam conflict     567



compensation fund, any other fund determined by the director of    568



budget and management to be a bond fund or bond retirement fund,   569



and such portion of the highway operating fund as is determined    570



by the director of budget and management and the director of       571



transportation to be restricted by Section 5a of Article XII,      572



Ohio Constitution.                                                 573



      When determining the availability of money in the total      575



operating fund to pay claims chargeable to a fund contained        576



within the total operating fund, the director of budget and        577



management shall use the same procedures and criteria he THE       578



DIRECTOR employs in determining the availability of money in a     580



fund contained within the total operating fund.  The director may  581



establish limits on the negative cash balance of the general       582



revenue fund within the total operating fund, but in no case       583



                                                          14







shall the negative cash balance of the general revenue fund        584



exceed ten per cent of the total revenue of the general revenue    585



fund in the preceding fiscal year.                                 586



      Sec. 126.32.  (A)  Any officer of any state agency may       595



authorize reimbursement for travel, including the costs of         596



transportation, for lodging, and for meals to any person who is    598



interviewing for a position that is classified in pay range 13 or  599



above in schedule E-1, or is classified in schedule E-2, of



section 124.152 of the Revised Code.                               600



      (B)  If a person is appointed to a position listed in        602



section 121.03 of the Revised Code, to the position of             604



administrator of workers' compensation after August 31, 2000,      605



chairperson of the industrial commission, adjutant general,



chancellor of the Ohio board of regents, superintendent of public  606



instruction, chairperson of the public utilities commission of     607



Ohio, or director of the state lottery commission, to a position   608



holding a fiduciary relationship to the governor, to a position    610



of an appointing authority of the department of mental health,     611



mental retardation and developmental disabilities, or              612



rehabilitation and correction, to a position of superintendent in  613



the department of youth services, or to a position under section   614



122.05 of the Revised Code, and if that appointment requires a     615



permanent change of residence, the appropriate state agency may    616



reimburse the person for the person's actual and necessary         617



expenses, including the cost of in-transit storage of household    618



goods and personal effects, of moving the person and members of    619



the person's immediate family residing in the person's household,  621



and of moving their household goods and personal effects, to the   623



person's new location.                                             624



      Until that person moves the person's permanent residence to  627



the new location, but not for a period that exceeds thirty         628



consecutive days, the state agency may reimburse the person for    629



the person's temporary living expenses at the new location that    631



the person has incurred on behalf of the person and members of     632



                                                          15







the person's immediate family residing in the person's household.  634



In addition, the state agency may reimburse that person for the    635



person's travel expenses between the new location and the          638



person's former residence during this period for a maximum number  639



of trips specified by rule of the director of budget and           640



management, but the state agency shall not reimburse the person



for travel expenses incurred for those trips by members of the     641



person's immediate family.  With the prior written approval of     642



the director, the maximum thirty-day period for temporary living   643



expenses may be extended for a person appointed to a position      644



under section 122.05 of the Revised Code.                          645



      The director of development may reimburse a person           647



appointed to a position under section 122.05 of the Revised Code   648



for the person's actual and necessary expenses of moving the       650



person and members of the person's immediate family residing in    651



the person's household back to the United States and may           653



reimburse a person appointed to such a position for the cost of    654



storage of household goods and personal effects of the person and  655



the person's immediate family while the person is serving outside



the United States, if the person's office outside the United       657



States is the person's primary job location.



      (C)  All reimbursement under division (A) or (B) of this     660



section shall be made in the manner, and at rates that do not      661



exceed those, provided by rule of the director of budget and       662



management in accordance with section 111.15 of the Revised Code.  663



Reimbursements may be made under division (B) of this section      664



directly to the persons who incurred the expenses or directly to   665



the providers of goods or services the persons receive, as         666



determined by the director of budget and management.               667



      Sec. 127.14.  The controlling board may, at the request of   676



any state agency or the director of budget and management,         677



authorize, with respect to the provisions of any appropriation     678



act:                                                               679



      (A)  Transfers of all or part of an appropriation within     681



                                                          16







but not between state agencies, except such transfers as the       682



director of budget and management is authorized by law to make,    683



provided that no transfer shall be made by the director for the    684



purpose of effecting new or changed levels of program service not  685



authorized by the general assembly;                                686



      (B)  Transfers of all or part of an appropriation from one   688



fiscal year to another;                                            689



      (C)  Transfers of all or part of an appropriation within or  691



between state agencies made necessary by administrative            692



reorganization or by the abolition of an agency or part of an      693



agency;                                                            694



      (D)  Transfers of all or part of cash balances in excess of  696



needs from any fund of the state to the general revenue fund or    697



to such other fund of the state to which the money would have      698



been credited in the absence of the fund from which the transfers  699



are authorized to be made, except that the controlling board may   700



not authorize such transfers from the accrued leave liability      701



fund, auto registration distribution fund, budget stabilization    702



fund, development bond retirement fund, facilities establishment   703



fund, gasoline excise tax fund, general revenue fund, higher       704



education improvement fund, highway improvement bond retirement    705



fund, highway obligations bond retirement fund, highways           706



obligations construction HIGHWAY CAPITAL IMPROVEMENT fund,         707



highway operating fund, horse racing tax fund, improvements bond   709



retirement fund, library and local government support fund,        710



liquor control fund, local government fund, local transportation   711



improvement program fund, mental health facilities improvement     712



fund, Ohio fairs fund, parks and recreation improvement fund,      713



public improvements bond retirement fund, school district income   715



tax fund, state agency facilities improvement fund, state and      716



local government highway distribution fund, state highway safety   717



fund, state lottery fund, undivided liquor permit fund, Vietnam    718



conflict compensation bond retirement fund, volunteer fire         719



fighters' dependents fund, waterways safety fund, wildlife fund,   720



                                                          17







workers' compensation fund, or any fund not specified in this      721



division that the director of budget and management determines to  722



be a bond fund or bond retirement fund;



      (E)  Transfers of all or part of those appropriations        724



included in the emergency purposes account of the controlling      725



board;                                                             726



      (F)  Temporary transfers of all or part of an appropriation  728



or other moneys into and between existing funds, or new funds, as  729



may be established by law when needed for capital outlays for      730



which notes or bonds will be issued;                               731



      (G)  Transfer or release of all or part of an appropriation  733



to a state agency requiring controlling board approval of such     734



transfer or release as provided by law;                            735



      (H)  Temporary transfer of funds included in the emergency   737



purposes appropriation of the controlling board.  Such temporary   738



transfers may be made subject to conditions specified by the       739



controlling board at the time temporary transfers are authorized.  740



No transfers shall be made under this division for the purpose of  741



effecting new or changed levels of program service not authorized  742



by the general assembly.                                           743



      As used in this section, "request" means an application by   745



a state agency or the director of budget and management seeking    746



some action by the controlling board.                              747



      When authorizing the transfer of all or part of an           749



appropriation under this section, the controlling board may        750



authorize the transfer to an existing appropriation item and the   751



creation of and transfer to a new appropriation item.              752



      Whenever there is a transfer of all or part of funds         754



included in the emergency purposes appropriation by the            755



controlling board, pursuant to division (E) of this section, the   756



state agency or the director of budget and management receiving    757



such transfer shall keep a detailed record of the use of the       758



transferred funds.  At the earliest scheduled meeting of the       759



controlling board following the accomplishment of the purposes     760



                                                          18







specified in the request originally seeking the transfer, or       761



following the total expenditure of the transferred funds for the   762



specified purposes, the state agency or the director of budget     763



and management shall submit a report on the expenditure of such    764



funds to the board.  The portion of any appropriation so           765



transferred which is not required to accomplish the purposes       766



designated in the original request to the controlling board shall  767



be returned to the proper appropriation of the controlling board   768



at this time.                                                      769



      Notwithstanding any provisions of law providing for the      771



deposit of revenues received by a state agency to the credit of a  772



particular fund in the state treasury, whenever there is a         773



temporary transfer of funds included in the emergency purposes     774



appropriation of the controlling board pursuant to division (H)    775



of this section, revenues received by any state agency receiving   776



such a temporary transfer of funds shall, as directed by the       777



controlling board, be transferred back to the emergency purposes   778



appropriation.                                                     779



      The board may delegate to the director of budget and         781



management authority to approve transfers among items of           782



appropriation under division (A) of this section.                  783



      Sec. 166.03.  (A)  There is hereby created the facilities    793



establishment fund within the state treasury, consisting of        794



proceeds from the issuance of obligations as specified under       795



section 166.08 of the Revised Code; the moneys received by the     796



state from the sources specified in section 166.09 of the Revised  797



Code; service charges imposed under sections 166.06 and 166.07 of  798



the Revised Code; any grants, gifts, or contributions of moneys    799



received by the director of development to be used for loans made  800



under section 166.07 of the Revised Code or for the payment of     801



the allowable costs of project facilities; and all other moneys    802



appropriated or transferred to the fund.  Moneys in the loan       803



guarantee fund in excess of four per cent of the unpaid principal  804



amount of loan repayments guaranteed under section 166.06 of the   805



                                                          19







Revised Code, but subject to the provisions and requirements of    806



any guarantee contracts, may be transferred to the facilities      807



establishment fund by the treasurer of state upon the order of     808



the director of development.  Moneys received by the state under   809



Chapter 122. of the Revised Code, to the extent allocable to the   810



utilization of moneys derived from proceeds of the sale of         811



obligations pursuant to section 166.08 of the Revised Code, shall  812



be credited to the facilities establishment fund.                  813



      (B)  All moneys appropriated or transferred to the           815



facilities establishment fund may be released at the request of    816



the director OF DEVELOPMENT for payment of allowable costs or the  817



making of loans under this chapter, for transfer to the loan       818



guarantee fund established in section 166.06 of the Revised Code,  819



or for use for the purpose of or transfer to the funds             820



established by sections 122.35, 122.42, 122.54, 122.55, 122.56,    821



122.561, 122.57, and 122.80; until June 30, 1999, section 122.26;  823



OF THE REVISED CODE and, until July 1, 2001, section THE FUNDS     824



ESTABLISHED BY SECTIONS 122.26 AND 166.031 of the Revised Code,    825



but only for such of those purposes as are within the              827



authorization of Section 13 of Article VIII, Ohio Constitution,    828



in all cases subject to the approval of the controlling board.     829



      (C)  The department of development, in the administration    831



of the facilities establishment fund, is encouraged to utilize     832



and promote the utilization of, to the maximum practicable         833



extent, the other existing programs, business incentives, and tax  834



incentives that department is required or authorized to            835



administer or supervise.                                           836



      Sec. 1547.72.  (A)  The division of watercraft, whenever it  845



considers it in the best interests of the state, and as an aid to  846



lake commerce and navigation or recreational boating, may          847



construct, maintain, repair, and operate refuge harbors and other  848



projects for the harboring, mooring, docking, launching, and       849



storing of light draft vessels, and marine recreational            850



facilities.  Subject to section 1547.77 of the Revised Code,       851



                                                          20







those harbors, projects, and facilities may be constructed on      852



waters in this state.  If a refuge harbor lies between the         853



shoreline and a harbor line established by the United States       854



government so as to interfere with the wharfing out by a littoral  855



owner to navigable waters, the littoral owner shall consent        856



thereto in writing before the location and construction thereof.   857



      The division may lease any space in those refuge harbors or  859



other projects for the harboring, mooring, docking, launching,     860



and storing of light draft vessels.  The rental therefor shall be  861



determined by the division.                                        862



      (B)  The division, with the approval of the director of      864



natural resources, may expend for the acquisition of any rights    865



in land; for the construction, maintenance, repair, and operation  866



of refuge harbors and other projects for the harboring, mooring,   867



docking, launching, and storing of light draft vessels, and        868



marine recreational facilities on waters in this state; for        869



planning, studies, surveys, and engineering therefor; or for the   871



improvement of harbors, channels, and waterways to foster vessel



safety, funds appropriated by the general assembly for those       873



purposes and, in addition, moneys accruing to the waterways        874



safety fund established in section 1547.75 of the Revised Code.    875



      (C)  The division, with the approval of the director, may    877



distribute moneys for the purpose of administering federal         878



assistance under the Clean Vessel Act of 1992, 106 Stat. 5086, 33  880



U.S.C. 1322 note, to public and private entities for the           881



construction, renovation, operation, and maintenance of pumpout    882



stations and waste reception facilities and for any other purpose



provided under that act IN ACCORDANCE WITH GUIDELINES ESTABLISHED  883



UNDER EACH FEDERAL GRANT PROGRAM.  Public and private entities     884



that receive moneys under this division may charge fees at the     886



facilities in accordance with THE APPLICABLE FEDERAL guidelines    887



established under the Clean Vessel Act of 1992.                    888



      Sec. 3313.483.  (A)  A board of education, upon the          897



adoption of a resolution stating that it may be financially        898



                                                          21







unable to open on the day or to remain open for instruction on     899



all days set forth in its adopted school calendar and pay all      900



obligated expenses, or the superintendent of public instruction    901



upon the issuance of written notification under division (C)(B)    903



of section 3313.489 of the Revised Code, shall request the         904



auditor of state to determine whether such situation exists.  The  905



auditor shall deliver a copy of each request from a board of       906



education to the superintendent of public instruction.  In the     907



case of a school district not under a fiscal emergency pursuant    908



to Chapter 3316. of the Revised Code the auditor shall not issue   909



a finding under this section until written notification is         910



received from the superintendent pursuant to section 3313.487 of   911



the Revised Code.



      (B)  If the auditor of state finds that the board of         913



education has attempted to avail itself to the fullest extent      914



authorized by law of all lawful revenue sources available to it    915



except those authorized by section 5705.21 of the Revised Code,    916



the auditor shall certify that finding to the superintendent of    918



public instruction and the state board of education and shall



certify the operating deficit the district will have at the end    919



of the fiscal year if it commences or continues operating its      920



instructional program in accordance with its adopted school        921



calendar and pays all obligated expenses.                          922



      (C)  No board of education may delay the opening of its      924



schools or close its schools for financial reasons.  Upon the      925



request of the superintendent of public instruction, the attorney  926



general shall seek injunctive relief and any other relief          927



required to enforce this prohibition in the court of common pleas  928



of Franklin county.  The court of common pleas of Franklin county  929



has exclusive original jurisdiction over all such actions.         930



      (D)  Upon the receipt of any certification of an operating   932



deficit from the auditor of state, a board of education shall      933



make application to a commercial bank, underwriter, or other       934



prospective lender or purchaser of its obligations for a loan in   935



                                                          22







an amount sufficient to enable the district to open or remain      936



open for instruction on all days set forth in its adopted school   937



calendar but not to exceed the amount of the deficit certified.    938



      (E)(1)  Any board of education that has applied for and      940



been denied a loan from a commercial bank, underwriter, or other   941



prospective lender or purchaser of its obligations pursuant to     942



division (D) of this section shall submit to the superintendent    943



of public instruction a plan for implementing reductions in the    944



school district's budget; apply for a loan from a commercial       945



bank, underwriter, or other prospective lender or purchaser of     946



its obligations in an amount not to exceed its certified deficit;  947



and provide the superintendent such information as the             948



superintendent requires concerning its application for such a      949



loan.  The board of education of a school district declared to be  950



under a fiscal watch pursuant to division (A) of section 3316.03   951



of the Revised Code may, upon approval of the superintendent,      952



utilize the financial plan required by section 3316.04 of the      953



Revised Code, or applicable parts thereof, as the plan required    954



under this division.  The board of education of a school district



declared to be under a fiscal emergency pursuant to division (B)   955



of section 3316.03 of the Revised Code may utilize the financial   956



recovery plan for the district, or applicable parts thereof, as    957



the plan required under this division.  Except for the plan of a   958



school district under a fiscal emergency, the superintendent       959



shall evaluate, make recommendations concerning, and approve or    960



disapprove each plan.  When a plan is submitted, the



superintendent shall immediately notify the members of the         961



general assembly whose legislative districts include any or all    962



of the territory of the school district submitting the plan.       963



      (2)  The superintendent shall submit to the controlling      965



board a copy of each plan the superintendent approves, or each     967



plan submitted by a district under a fiscal emergency pursuant to



division (B) of section 3316.03 of the Revised Code, and the       968



general terms of each proposed loan, and shall make                969



                                                          23







recommendations regarding the plan and whether a proposed loan to  970



the board of education should be approved for payment as provided  971



in division (E)(3) of this section.  The controlling board shall   972



approve or disapprove the plan and the proposed loan presented to  973



it by the superintendent.  In the case of a district not under a   974



fiscal emergency pursuant to division (B) of section 3316.03 of    975



the Revised Code, the controlling board may require a board of     976



education to implement the superintendent's recommendations for



expenditure reductions or impose other requirements.  Loan         978



repayments shall be in accordance with a schedule approved by the  979



superintendent, except that the principal amount of the loan       980



shall be payable in monthly, semiannual, or annual installments    981



of principal and interest that are substantially equal principal   982



and interest installments.  Except as otherwise provided in        983



division (E)(2) of this section, repayment shall be made no later  984



than the fifteenth day of June of the second fiscal year           985



following the approval of the loan.  A school district with a      986



certified deficit in excess of either twenty-five million dollars  987



or fifteen per cent of the general fund expenditures of the        988



district during the fiscal year shall repay the loan no later      989



than the fifteenth day of June of the tenth fiscal year following  990



the approval of the loan.  In deciding whether to approve or       991



disapprove a proposed loan, the controlling board shall consider   992



the deficit certified by the auditor of state pursuant to this     993



section.  A board of education that has an outstanding loan        994



approved pursuant to this section with a repayment date of more    995



than two fiscal years after the date of approval of such loan may  996



not apply for another loan with such a repayment date until the    997



outstanding loan has been repaid.



      (3)  If a board of education has submitted and received      999



controlling board approval of a plan and proposed loan in          1,000



accordance with this section, the superintendent of public         1,001



instruction shall report to the controlling board the actual       1,002



amounts loaned to the board of education.  Such board of           1,003



                                                          24







education shall request the superintendent to pay any funds the    1,004



board of education would otherwise receive pursuant to sections    1,005



3317.022 to 3317.025 of the Revised Code first directly to the     1,006



holders of the board of education's notes, or an agent thereof,    1,007



such amounts as are specified under the terms of the loan.  Such   1,008



payments shall be made only from and to the extent of money        1,009



appropriated by the general assembly for purposes of such          1,010



sections.  No note or other obligation of the board of education   1,011



under the loan constitutes an obligation nor a debt or a pledge    1,012



of the faith, credit, or taxing power of the state, and the        1,013



holder or owner of such note or obligation has no right to have    1,014



taxes levied by the general assembly for the payment of such note  1,015



or obligation, and such note or obligation shall contain a         1,016



statement to that effect.                                          1,017



      (4)  Pursuant to the terms of such a loan, a board of        1,019



education may issue its notes in anticipation of the collection    1,020



of its voted levies for current expenses or its receipt of such    1,021



state funds or both.  Such notes shall be issued in accordance     1,022



with division (E) of section 133.10 of the Revised Code and        1,023



constitute Chapter 133. securities to the extent such division     1,024



and the otherwise applicable provisions of Chapter 133. of the     1,025



Revised Code are not inconsistent with this section, provided      1,026



that in any event sections 133.24 and 5705.21 and divisions (A),   1,027



(B), (C), and (E)(2) of section 133.10 of the Revised Code do not  1,028



apply to such notes.                                               1,029



      (5)  Notwithstanding section 133.36 or 3313.17, any other    1,031



section of the Revised Code, or any other provision of law, a      1,032



board of education that has received a loan under this section     1,033



may not declare bankruptcy, so long as any portion of such loan    1,034



remains unpaid.                                                    1,035



      (F)  Under this section and sections 3313.4810 and           1,037



3313.4811, "board of education" or "district board" includes the   1,038



financial planning and supervision commission of a school          1,039



district under a fiscal emergency pursuant to Chapter 3316. of     1,040



                                                          25







the Revised Code where such commission chooses to exercise the



powers and duties otherwise required of the district board of      1,041



education under this section and sections 3313.4810 and 3313.4811  1,042



of the Revised Code.



      Sec. 3313.487.  (A)  Upon receipt of a copy of a request     1,051



for a determination under section 3313.483 of the Revised Code or  1,052



upon the issuance of written notification under division (C)(B)    1,054



of section 3313.489 of the Revised Code, the superintendent of     1,055



public instruction shall analyze the district's financial          1,056



condition and ascertain what elements of the district's            1,057



educational program exceed or fail to meet the minimum standards   1,058



of the state board of education and requirements set forth in the  1,059



Revised Code, and what, if any, additional revenues or revenue     1,060



sources may be available to the district that are not included in  1,061



its official certificate or amended certificate of estimated       1,062



resources.  The superintendent shall make a written report of the  1,064



superintendent's findings to the school district's board of



education, the auditor of state, and the state board of            1,066



education.  The report shall include any recommendations,          1,067



including reductions in programs which exceed minimum standards    1,068



of the state board of education or requirements set forth in the   1,069



Revised Code, that, if followed, would enable the district to      1,070



reduce its expenses while operating an educational program that    1,071



is responsive to the educational needs of the school district in   1,072



accordance with its adopted school calendar.  The superintendent   1,073



may determine that a responsive educational program requires the   1,074



inclusion of elements exceeding the minimum standards of the       1,075



state board of education or requirements of the Revised Code.      1,076



If, upon completion of the analysis and findings as provided in    1,077



this division, the superintendent determines that the district     1,078



will be financially unable to operate its educational program in   1,079



accordance with its adopted school calendar and pay all obligated  1,080



expenses, the superintendent shall notify the auditor of state in  1,081



writing.  Upon receipt of such notification, the auditor of state  1,083



                                                          26







shall issue findings pursuant to section 3313.483 of the Revised   1,085



Code.



      (B)  Upon the receipt of the superintendent of public        1,087



instruction's report under division (A) of this section or a       1,088



certification from the auditor of state under section 3313.483 of  1,089



the Revised Code, the state board of education may, at any time    1,090



during the next ninety days, issue an order making the school      1,091



district subject to section 3313.488 of the Revised Code if it     1,092



finds the school district is not able to operate an educational    1,093



program from existing revenue sources during the current and the   1,094



ensuing school year.  Such order shall take immediate effect, and  1,095



such section shall apply to the school district.  Prior to the     1,096



issuance of any order under this division, the state board of      1,097



education may request from the superintendent of public            1,098



instruction a recommendation regarding the matter of the issuance  1,099



of an order making a school district subject to section 3313.488   1,100



of the Revised Code.  A board of education may appeal the order    1,101



on questions of fact to the court of common pleas of Franklin      1,102



county.                                                            1,103



      (C)  Notwithstanding division (B) of this section, the       1,105



state board of education shall issue an order making a school      1,106



district subject to section 3313.488 of the Revised Code if the    1,107



district fails to enter into a loan agreement with a commercial    1,108



lending institution within forty-five days of the deficit          1,109



certification pursuant to section 3313.483 of the Revised Code.    1,110



If the state board issues an order under this division, the        1,111



superintendent of public instruction shall apply for a loan from   1,112



a commercial lending institution pursuant to section 3313.483 of   1,113



the Revised Code on behalf of the district.  The superintendent    1,114



shall have full authority to act on behalf of the board of         1,115



education of a school district with respect to the making of loan  1,116



agreements, and any loan agreement made by the superintendent      1,117



shall be fully binding on the school district.                     1,118



      (D)  This section does not apply to a school district        1,120



                                                          27







declared to be under a fiscal emergency pursuant to division (B)   1,121



of section 3316.03 of the Revised Code.                            1,122



      Sec. 3313.489.  (A)  The superintendent of public            1,131



instruction shall examine each spending plan and appropriations    1,132



measure submitted under section 5705.391 of the Revised Code and   1,133



shall determine whether the information contained therein,         1,134



together with any other relevant information, indicates that the   1,135



district may be financially unable to operate its instructional    1,136



program on all days set forth in its adopted school calendars and  1,137



pay all obligated expenses during the current fiscal year.  If a   1,138



board of education has not adopted a school calendar for the       1,139



school year beginning on the first day of July of the current      1,140



fiscal year at the time an examination is required under this      1,141



division, the superintendent shall examine the spending plan and   1,142



appropriations measure and determine whether the district may be   1,143



financially unable to pay all obligated expenses and operate its   1,144



instructional program for the number of days on which instruction  1,145



was held in the preceding fiscal year.                             1,146



      (B)  Upon the receipt of any written notification from a     1,148



county auditor pursuant to section 5705.412 of the Revised Code,   1,149



the superintendent of public instruction shall determine whether   1,150



the situation described in the notification exists.  If such       1,151



situation exists, the superintendent shall examine the district's  1,152



appropriation measure and spending plan submitted under section    1,153



5705.391 of the Revised Code and determine whether the             1,154



information contained therein, together with any other relevant    1,155



information, indicates that the district may be financially        1,156



unable to operate its instructional program on all days set forth  1,157



in its adopted school calendars and pay all obligated expenses     1,158



during the current fiscal year.  If a board of education has not   1,159



adopted a school calendar for the school year beginning on the     1,160



first day of July of the current fiscal year at the time an        1,161



examination is required under this division, the superintendent    1,162



shall examine the spending plan and appropriations measure and     1,163



                                                          28







determine whether the district may be financially unable to pay    1,164



all obligated expenses and operate its instructional program for   1,165



the number of days on which instruction was held in the preceding  1,166



fiscal year.                                                       1,167



      (C)  If the superintendent of public instruction determines  1,169



pursuant to division (A) or (B) of this section that a school      1,170



district may be financially unable to operate its instructional    1,171



program on all days required by such division and pay all          1,172



obligated expenses during the current fiscal year, the             1,173



superintendent shall provide written notification of such          1,174



determination to the president of the district's board of          1,175



education and the auditor of state.                                1,176



      (D)(C)  This section does not apply to a school district     1,178



declared to be under a fiscal emergency pursuant to division (B)   1,179



of section 3316.03 of the Revised Code.                            1,180



      Sec. 3314.08.  (A)  As used in this section:                 1,189



      (1)  "Base formula amount" means the amount specified as     1,192



such in a community school's financial plan for a school year      1,193



pursuant to division (A)(15) of section 3314.03 of the Revised     1,194



Code.



      (2)  "Cost-of-doing-business factor" has the same meaning    1,196



as in section 3317.02 of the Revised Code.                         1,197



      (3)  "IEP" means an individualized education program as      1,200



defined in section 3323.01 of the Revised Code.                    1,201



      (4)  "Applicable weight" means:                              1,204



      (a)  For a student receiving special education and related   1,206



services pursuant to an IEP for a handicap described in division   1,207



(A) of section 3317.013 of the Revised Code, the multiple          1,209



specified in that division;



      (b)  For a student receiving special education and related   1,211



services pursuant to an IEP for a handicap described in division   1,212



(B) of section 3317.013 or division (F)(3) of section 3317.02 of   1,214



the Revised Code, the multiple specified in division (B) of        1,215



section 3317.013 of the Revised Code.                              1,216



                                                          29







      (5)  "Total special education weight" means the sum of the   1,218



following:                                                         1,219



      (a)  The number of students reported under division          1,221



(B)(2)(c) of this section who are entitled to attend school in     1,223



the district, are enrolled in grades one through twelve in a       1,224



community school, and are receiving from their community school    1,225



special education and related services pursuant to an IEP for a    1,226



handicap described in division (A) of section 3317.013 of the      1,227



Revised Code, multiplied by the multiple specified in division     1,228



(A) of section 3317.013 of the Revised Code;                       1,229



      (b)  One-half the number of students reported under          1,231



division (B)(2)(c) of this section who are entitled to attend      1,234



school in the district, are enrolled in kindergarten in a



community school, and are receiving from their community school    1,236



special education and related services pursuant to an IEP for a    1,237



handicap described in division (A) of section 3317.013 of the      1,238



Revised Code, multiplied by the multiple specified in division     1,240



(A) of section 3317.013 of the Revised Code;                       1,241



      (c)  The number of students reported under division          1,243



(B)(2)(c) of this section who are entitled to attend school in     1,245



the district, are enrolled in grades one through twelve in a       1,246



community school, and are receiving from their community school    1,247



special education and related services pursuant to an IEP for a    1,248



handicap described in division (B) of section 3317.013 or          1,249



division (F)(3) of section 3317.02 of the Revised Code,            1,250



multiplied by the multiple specified in division (B) of section    1,252



3317.013 of the Revised Code;                                      1,253



      (d)  One-half the number of students reported under          1,255



division (B)(2)(c) of this section who are entitled to attend      1,258



school in the district, are enrolled in kindergarten in a



community school, and are receiving from their community school    1,260



special education and related services pursuant to an IEP for a    1,261



handicap described in division (B) of section 3317.013 or          1,262



division (F)(3) of section 3317.02 of the Revised Code,            1,264



                                                          30







multiplied by the multiple specified in division (B) of section    1,266



3317.013 of the Revised Code.                                      1,267



      (6)  "Entitled to attend school" means entitled to attend    1,269



school in a district under section 3313.64 or 3313.65 of the       1,270



Revised Code.                                                      1,271



      (7)  "DPIA reduction factor" means the percentage figure,    1,274



if any, for reducing the per pupil amount of disadvantaged pupil   1,275



impact aid a community school is entitled to receive pursuant to   1,276



divisions (D)(4) and (5) of this section in any year, as           1,279



specified in the school's financial plan for the year pursuant to  1,280



division (A)(15) of section 3314.03 of the Revised Code.           1,281



      (8)  "All-day kindergarten" has the same meaning as in       1,283



section 3317.029 of the Revised Code.                              1,284



      (B)  The state board of education shall adopt rules          1,286



requiring both of the following:                                   1,287



      (1)  The board of education of each city, exempted village,  1,289



and local school district to annually report the number of         1,290



students entitled to attend school in the district who are         1,291



enrolled in grades one through twelve in a community school        1,294



established under this chapter, the number of students entitled    1,295



to attend school in the district who are enrolled in kindergarten  1,296



in a community school, the number of those kindergartners who are  1,298



enrolled in all-day kindergarten in their community school, and    1,300



for each child, the community school in which the child is         1,302



enrolled.



      (2)  The governing authority of each community school        1,304



established under this chapter to annually report all of the       1,305



following:                                                         1,306



      (a)  The number of students enrolled in grades one through   1,309



twelve and the number of students enrolled in kindergarten in the  1,311



school who are not receiving special education and related         1,313



services pursuant to an IEP;



      (b)  The number of enrolled students in grades one through   1,315



twelve and the number of enrolled students in kindergarten, who    1,318



                                                          31







are receiving special education and related services pursuant to   1,320



an IEP;



      (c)  The number of students reported under division          1,322



(B)(2)(b) of this section receiving special education and related  1,324



services pursuant to an IEP for a handicap described in each of    1,325



divisions (A) and (B) of section 3317.013 and division (F)(3) of   1,327



section 3317.02 of the Revised Code;                               1,329



      (d)  The number of enrolled preschool handicapped students   1,332



receiving special education services in a state-funded unit;       1,333



      (e)  The community school's base formula amount;             1,336



      (f)  For each student, the city, exempted village, or local  1,339



school district in which the student is entitled to attend         1,341



school;



      (g)  Any DPIA reduction factor that applies to a school      1,344



year.



      (C)  From the payments made to a city, exempted village, or  1,346



local school district under Chapter 3317. of the Revised Code      1,347



and, if necessary, sections 321.14 and 323.156 of the Revised      1,348



Code, the department of education shall annually subtract all of   1,349



the following:



      (1)  An amount equal to the sum of the amounts obtained      1,351



when, for each community school where the district's students are  1,352



enrolled, the number of the district's students reported under     1,353



divisions (B)(2)(a) and (b) of this section who are enrolled in    1,355



grades one through twelve, and one-half the number of students     1,356



reported under those divisions who are enrolled in kindergarten,   1,357



in that community school is multiplied by the base formula amount  1,359



of that community school as adjusted by the school district's      1,360



cost-of-doing-business factor.



      (2)  The product of the number of district students          1,364



reported under division (B)(2)(c) of this section as enrolled in   1,366



grades one through twelve, and one-half of the number of district  1,367



students reported under that division as enrolled in               1,368



kindergarten, who are receiving special education and related      1,369



                                                          32







services pursuant to an IEP in their respective community schools  1,370



for a handicap described in division (A) or (B) of section         1,372



3317.013 or division (F)(3) of section 3317.02 of the Revised      1,374



Code, multiplied by the total special education weight TIMES THE   1,375



COMMUNITY SCHOOL'S BASE FORMULA AMOUNT;



      (3)  An amount equal to the sum of the amounts obtained      1,377



when, for each community school where the district's students are  1,378



enrolled, the number of the district's students enrolled in that   1,379



community school and residing in the district in a family          1,380



participating in Ohio works first under Chapter 5107. of the       1,381



Revised Code is multiplied by the per pupil amount of



disadvantaged pupil impact aid the school district receives that   1,382



year pursuant to division (B) or (C) of section 3317.029 of the    1,384



Revised Code, as adjusted by any DPIA reduction factor of that     1,385



community school.  If the district receives disadvantaged pupil    1,387



impact aid under division (B) of that section, the per pupil       1,388



amount of that aid is the quotient of the amount the district



received under that division divided by the number of children     1,390



ages five through seventeen residing in the district and living



in a family participating in Ohio works first, as most recently    1,392



reported under section 3317.10 of the Revised Code.  If the        1,394



district receives disadvantaged pupil impact aid under division



(C) of section 3317.029 of the Revised Code, the per pupil amount  1,397



of that aid is the per pupil dollar amount prescribed for the



district in division (C)(1) or (2) of that section.                1,398



      (4)  An amount equal to the sum of the amounts obtained      1,400



when, for each community school where the district's students are  1,401



enrolled, the district's per pupil amount of aid received under    1,402



division (E) of section 3317.029 of the Revised Code, as adjusted  1,403



by any DPIA reduction factor of the community school, is           1,405



multiplied by the sum of the following:                            1,406



      (a)  The number of the district's students reported under    1,408



division (B)(2)(a) of this section who are enrolled in grades one  1,410



to three in that community school and who are not receiving        1,413



                                                          33







special education and related services pursuant to an IEP;         1,415



      (b)  One-half of the district's students who are enrolled    1,417



in all-day or any other kindergarten class in that community       1,418



school and who are not receiving special education and related     1,419



services pursuant to an IEP;                                       1,420



      (c)  One-half of the district's students who are enrolled    1,422



in all-day kindergarten in that community school and who are not   1,423



receiving special education and related services pursuant to an    1,424



IEP.



      The district's per pupil amount of aid under division (E)    1,426



of section 3317.029 of the Revised Code is the quotient of the     1,427



amount the district received under that division divided by the    1,429



district's kindergarten through third grade ADM, as defined in     1,430



that section.                                                      1,431



      (D)  The department shall annually pay to a community        1,433



school established under this chapter all of the following:        1,434



      (1)  An amount equal to the sum of the amounts obtained      1,436



when the number of students enrolled in grades one through         1,437



twelve, plus one-half of the kindergarten students in the school,  1,438



reported under divisions (B)(2)(a) and (b) of this section who     1,442



are not receiving special education and related services pursuant



to an IEP for a handicap described in division (A) or (B) of       1,444



section 3317.013 or division (F)(3) of section 3317.02 of the      1,445



Revised Code is multiplied by the community school's base formula  1,446



amount, as adjusted by the cost-of-doing-business factor of the    1,447



school district in which the student is entitled to attend         1,449



school;



      (2)  The greater of the following:                           1,451



      (a)  The aggregate amount that the department paid to the    1,453



community school in fiscal year 1999 for students receiving        1,454



special education and related services pursuant to IEPs,           1,456



excluding federal funds and state disadvantaged pupil impact aid   1,458



funds;



      (b)  The sum of the amounts calculated under divisions       1,460



                                                          34







(D)(2)(b)(i) and (ii) of this section:                             1,462



      (i)  For each student reported under division (B)(2)(c) of   1,466



this section as enrolled in the school in grades one through       1,467



twelve and receiving special education and related services        1,468



pursuant to an IEP for a handicap described in division (A) or     1,469



(B) of section 3317.013 or division (F)(3) of section 3317.02 of   1,471



the Revised Code, the following amount:                            1,473



        (the community school's base formula amount X the          1,475



 cost-of-doing-business factor of the district where the student   1,476



     is entitled to attend school) + (the applicable weight        1,477



         X the community school's base formula amount);            1,478



      (ii)  For each student reported under division (B)(2)(c) of  1,482



this section as enrolled in kindergarten and receiving special



education and related services pursuant to an IEP for a handicap   1,484



described in division (A) or (B) of section 3317.013 or division   1,486



(F)(3) of section 3317.02 of the Revised Code, one-half of the     1,488



amount calculated under the formula prescribed in division



(D)(2)(b)(i) of this section.                                      1,489



      (3)  An amount received from federal funds to provide        1,492



special education and related services to students in the



community school, as determined by the superintendent of public    1,495



instruction.



      (4)  An amount equal to the sum of the amounts obtained      1,497



when, for each school district where the community school's        1,499



students are entitled to attend school, the number of that         1,501



district's students enrolled in the community school and           1,502



participating in Ohio works first is multiplied by the per pupil   1,504



amount of disadvantaged pupil impact aid that school district      1,506



receives that year pursuant to division (B) or (C) of section      1,508



3317.029 of the Revised Code, as adjusted by any DPIA reduction    1,509



factor of the community school.  The per pupil amount of aid       1,511



shall be determined as described in division (C)(3) of this



section.                                                           1,512



      (5)  An amount equal to the sum of the amounts obtained      1,514



                                                          35







when, for each school district where the community school's        1,515



students are entitled to attend school, the district's per pupil   1,516



amount of aid received under division (E) of section 3317.029 of   1,517



the Revised Code, as adjusted by any DPIA reduction factor of the  1,520



community school, is multiplied by the sum of the following:       1,521



      (a)  The number of the district's students reported under    1,523



division (B)(2)(a) of this section who are enrolled in grades one  1,525



to three in that community school and who are not receiving        1,528



special education and related services pursuant to an IEP;         1,530



      (b)  One-half of the district's students who are enrolled    1,532



in all-day or any other kindergarten class in that community       1,533



school and who are not receiving special education and related     1,534



services pursuant to an IEP;                                       1,535



      (c)  One-half of the district's students who are enrolled    1,537



in all-day kindergarten in that community school and who are not   1,538



receiving special education and related services pursuant to an    1,539



IEP.



      The district's per pupil amount of aid under division (E)    1,541



of section 3317.029 of the Revised Code shall be determined as     1,542



described in division (C)(4) of this section.                      1,543



      (E)  If a community school's costs for a fiscal year for a   1,545



student receiving special education and related services pursuant  1,546



to an IEP for a handicap described in division (F)(3) of section   1,548



3317.02 of the Revised Code are twenty-five thousand dollars or    1,550



more, the school may submit to the superintendent of public        1,551



instruction documentation, as prescribed by the superintendent,    1,552



of all its costs for that student.  Upon submission of             1,553



documentation for a student of the type and in the manner          1,554



prescribed, the department shall pay to the district COMMUNITY     1,555



SCHOOL an amount equal to the school's costs for the student in    1,556



excess of twenty-five thousand dollars.                            1,557



      The community school shall only report, and the department   1,559



shall only pay for, the costs of educational expenses and the      1,560



related services provided to the student in accordance with the    1,561



                                                          36







student's individualized education program.  Any legal fees,       1,562



court costs, or other costs associated with any cause of action    1,563



relating to the student may not be included in the amount.         1,564



      (F)  A community school may apply to the department of       1,566



education for preschool handicapped or gifted unit funding the     1,567



school would receive if it were a school district.  Upon request   1,568



of its governing authority, a community school that received unit  1,570



funding as a school district-operated school before it became a



community school shall retain any units awarded to it as a school  1,571



district-operated school provided the school continues to meet     1,572



eligibility standards for the unit.                                1,573



      A community school shall be considered a school district     1,575



and its governing authority shall be considered a board of         1,576



education for the purpose of applying to any state or federal      1,577



agency for grants that a school district may receive under         1,578



federal or state law or any appropriations act of the general      1,579



assembly.  The governing authority of a community school may       1,580



apply to any private entity for additional funds.                  1,581



      (G)  A board of education sponsoring a community school may  1,583



utilize local funds to make enhancement grants to the school or    1,584



may agree, either as part of the contract or separately, to        1,585



provide any specific services to the community school at no cost   1,586



to the school.



      (H)  A community school may not levy taxes or issue bonds    1,588



secured by tax revenues.                                           1,589



      (I)  No community school shall charge tuition for the        1,591



enrollment of any student.                                         1,592



      (J)  A community school may borrow money to pay any          1,594



necessary and actual expenses of the school in anticipation of     1,596



the receipt of any portion of the payments to be received by the   1,597



school pursuant to division (D) of this section.  The school may   1,598



issue notes to evidence such borrowing to mature no later than     1,599



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      1,600



                                                          37







which the anticipated receipts may be lawfully expended by the     1,601



school.



      (K)  For purposes of determining the number of students for  1,604



which divisions (D)(4) and (5) of this section applies in any      1,606



school year, a community school may submit to the department of    1,607



job and family services, no later than the first day of March, a   1,609



list of the students enrolled in the school.  For each student on  1,610



the list, the community school shall indicate the student's name,  1,611



address, and date of birth and the school district where the



student is entitled to attend school.  Upon receipt of a list      1,612



under this division, the department of job and family services     1,615



shall determine, for each school district where one or more        1,616



students on the list is entitled to attend school, the number of   1,620



students residing in that school district who were included in



the department's report under section 3317.10 of the Revised       1,622



Code.  The department shall make this determination on the basis   1,623



of information readily available to it.  Upon making this          1,624



determination and no later than ninety days after submission of    1,625



the list by the community school, the department shall report to   1,626



the state department of education the number of students on the    1,627



list who reside in each school district who were included in the   1,628



department's report under section 3317.10 of the Revised Code.     1,629



In complying with this division, the department of job and family  1,630



services shall not report to the state department of education     1,632



any personally identifiable information on any student.



      (L)  The department of education shall adjust the amounts    1,634



subtracted and paid under divisions (C) and (D) of this section    1,636



to reflect any enrollment of students in community schools for



less than the equivalent of a full school year.  For purposes of   1,637



this section, a student shall be considered enrolled in the        1,638



community school for any portion of the school year the student    1,639



is participating at a college under Chapter 3365. of the Revised   1,640



Code.



      (M)  The department of education shall reduce the amounts    1,642



                                                          38







paid under division (D) of this section to reflect payments made   1,643



to colleges under division (B) of section 3365.07 of the Revised   1,644



Code.



      Sec. 3317.02.  As used in this chapter:                      1,653



      (A)  Unless otherwise specified, "school district" means     1,655



city, local, and exempted village school districts.                1,656



      (B)  "Formula amount" means the base cost for the fiscal     1,658



year specified in section 3317.012 of the Revised Code, except     1,660



that to allow for the orderly phase-in of the increased funding    1,661



specified in that section, the formula amount for fiscal year      1,662



1999 shall be $3,851, and the formula amount for fiscal year 2000  1,663



shall be $4,052.  Thereafter, the formula amount shall be as       1,664



specified in that section.



      (C)  "FTE basis" means a count of students based on          1,667



full-time equivalency, in accordance with rules adopted by the     1,668



department of education pursuant to section 3317.03 of the         1,669



Revised Code.  In adopting its rules under this division, the      1,670



department shall provide for counting any student in category      1,671



one, two, or three special education ADM or in category one or     1,672



two vocational education ADM in the same proportion the student    1,673



is counted in formula ADM.                                         1,674



      (D)(1)  "Formula ADM" means, for a city, local, or exempted  1,677



village school district, the number reported pursuant to division  1,679



(A) of section 3317.03 of the Revised Code, and for a joint



vocational school district, the number reported pursuant to        1,680



division (D) of that section.                                      1,681



      (2)  "Three-year average formula ADM" means the average of   1,683



formula ADMs for the current and preceding two fiscal years.       1,685



However, as applicable in fiscal years 1999 and 2000, the          1,686



three-year average for city, local, and exempted village school    1,687



districts shall be determined utilizing the FY 1997 ADM or FY      1,688



1998 ADM in lieu of formula ADM for fiscal year 1997 or 1998.  In  1,689



fiscal years 2000 and 2001, the three-year average for joint       1,690



vocational school districts shall be determined utilizing the      1,691



                                                          39







average daily membership reported in fiscal years 1998 and 1999    1,692



under division (D) of section 3317.03 of the Revised Code in lieu



of formula ADM for fiscal years 1998 and 1999.                     1,693



      (E)  "FY 1997 ADM" or "FY 1998 ADM" means the school         1,696



district's average daily membership reported for the applicable    1,697



fiscal year under the version of division (A) of section 3317.03   1,698



of the Revised Code in effect during that fiscal year, adjusted    1,700



as follows:



      (1)  Minus the average daily membership of handicapped       1,703



preschool children;



      (2)  Minus one-half of the average daily membership          1,706



attending kindergarten;



      (3)  Minus three-fourths of the average daily membership     1,709



attending a joint vocational school district;                      1,710



      (4)  Plus the average daily membership entitled under        1,712



section 3313.64 or 3313.65 of the Revised Code to attend school    1,714



in the district but receiving educational services in approved     1,715



units from an educational service center or another school         1,716



district under a compact or a cooperative education agreement, as  1,717



determined by the department;



      (5)  Minus the average daily membership receiving            1,719



educational services from the district in approved units but       1,720



entitled under section 3313.64 or 3313.65 of the Revised Code to   1,721



attend school in another school district, as determined by the     1,722



department.



      (F)(1)  "Category one special education ADM" means the       1,726



average daily membership of handicapped children receiving



special education services for those handicaps specified in        1,728



division (A) of section 3317.013 of the Revised Code and reported  1,729



under division (B)(5) or (D)(2)(b) of section 3317.03 of the       1,730



Revised Code.



      (2)  "Category two special education ADM" means the average  1,734



daily membership of handicapped children receiving special         1,735



education services for those handicaps specified in division (B)   1,736



                                                          40







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     1,738



Code.



      (3)  "Category three special education ADM" means the        1,741



average daily membership of students receiving special education   1,742



services for students identified as autistic, having traumatic



brain injuries, or as both visually and hearing disabled as these  1,743



terms are defined pursuant to Chapter 3323. of the Revised Code,   1,744



and reported under division (B)(7) or (D)(2)(d) of section         1,745



3317.03 of the Revised Code.



      (4)  "Category one vocational education ADM" means the       1,748



average daily membership of students receiving vocational



education services described in division (A) of section 3317.014   1,749



of the Revised Code and reported under division (B)(8) or          1,750



(D)(2)(e) of section 3317.03 of the Revised Code.                  1,751



      (5)  "Category two vocational education ADM" means the       1,753



average daily membership of students receiving vocational          1,754



education services described in division (B) of section 3317.014   1,755



of the Revised Code and reported under division (B)(9) or          1,756



(D)(2)(f) of section 3317.03 of the Revised Code.                  1,757



      (G)  "Handicapped preschool child" means a handicapped       1,760



child, as defined in section 3323.01 of the Revised Code, who is   1,761



at least age three but is not of compulsory school age, as         1,762



defined in section 3321.01 of the Revised Code, and who is not     1,763



currently enrolled in kindergarten.                                1,764



      (H)  "County MR/DD board" means a county board of mental     1,767



retardation and developmental disabilities.                        1,768



      (I)  "Recognized valuation" means the amount calculated for  1,771



a school district pursuant to section 3317.015 of the Revised      1,772



Code.



      (J)  "Transportation ADM" means the number of children       1,775



reported under division (B)(10) of section 3317.03 of the Revised  1,776



Code.



      (K)  "Average efficient transportation use cost per          1,778



                                                          41







student" means a statistical representation of transportation      1,780



costs as calculated under division (D)(2) of section 3317.022 of   1,781



the Revised Code.                                                  1,782



      (L)  "Taxes charged and payable" means the taxes charged     1,784



and payable against real and public utility property after making  1,785



the reduction required by section 319.301 of the Revised Code,     1,786



plus the taxes levied against tangible personal property.          1,787



      (M)  "Total taxable value" means the sum of the amounts      1,790



certified for a city, local, exempted village, or joint            1,791



vocational school district under divisions (A)(1) and (2) of       1,792



section 3317.021 of the Revised Code.



      (N)(1)  "Cost-of-doing-business factor" means the amount     1,794



indicated in this division for the county in which a city, local,  1,796



exempted village, or joint vocational school district is located,



adjusted in accordance with division (N)(2) of this section.  If   1,798



a city, local, or exempted village school district is located in   1,799



more than one county, the factor is the amount indicated for the   1,800



county to which the district is assigned by the state department   1,801



of education.  If a joint vocational school district is located    1,802



in more than one county, the factor is the amount indicated for    1,803



the county in which the joint vocational school with the greatest  1,804



formula ADM operated by the district is located.                   1,805



                                       COST-OF-DOING-BUSINESS      1,807



      COUNTY                               FACTOR AMOUNT           1,808



      Adams                                    1.0074              1,809



      Allen                                    1.0217              1,810



      Ashland                                  1.0322              1,811



      Ashtabula                                1.0480              1,812



      Athens                                   1.0046              1,813



      Auglaize                                 1.0255              1,814



      Belmont                                  1.0078              1,815



      Brown                                    1.0194              1,816



      Butler                                   1.0650              1,817



      Carroll                                  1.0166              1,818



                                                          42







      Champaign                                1.0292              1,819



      Clark                                    1.0462              1,820



      Clermont                                 1.0510              1,821



      Clinton                                  1.0293              1,822



      Columbiana                               1.0300              1,823



      Coshocton                                1.0205              1,824



      Crawford                                 1.0152              1,825



      Cuyahoga                                 1.0697              1,826



      Darke                                    1.0340              1,827



      Defiance                                 1.0177              1,828



      Delaware                                 1.0339              1,829



      Erie                                     1.0391              1,830



      Fairfield                                1.0358              1,831



      Fayette                                  1.0266              1,832



      Franklin                                 1.0389              1,833



      Fulton                                   1.0355              1,834



      Gallia                                   1.0000              1,835



      Geauga                                   1.0568              1,836



      Greene                                   1.0406              1,837



      Guernsey                                 1.0072              1,838



      Hamilton                                 1.0750              1,839



      Hancock                                  1.0224              1,840



      Hardin                                   1.0219              1,841



      Harrison                                 1.0098              1,842



      Henry                                    1.0347              1,843



      Highland                                 1.0139              1,844



      Hocking                                  1.0149              1,845



      Holmes                                   1.0237              1,846



      Huron                                    1.0317              1,847



      Jackson                                  1.0132              1,848



      Jefferson                                1.0084              1,849



      Knox                                     1.0251              1,850



      Lake                                     1.0596              1,851



      Lawrence                                 1.0128              1,852



                                                          43







      Licking                                  1.0381              1,853



      Logan                                    1.0188              1,854



      Lorain                                   1.0535              1,855



      Lucas                                    1.0413              1,856



      Madison                                  1.0342              1,857



      Mahoning                                 1.0426              1,858



      Marion                                   1.0121              1,859



      Medina                                   1.0608              1,860



      Meigs                                    1.0031              1,861



      Mercer                                   1.0177              1,862



      Miami                                    1.0425              1,863



      Monroe                                   1.0118              1,864



      Montgomery                               1.0482              1,865



      Morgan                                   1.0140              1,866



      Morrow                                   1.0268              1,867



      Muskingum                                1.0167              1,868



      Noble                                    1.0129              1,869



      Ottawa                                   1.0510              1,870



      Paulding                                 1.0156              1,871



      Perry                                    1.0175              1,872



      Pickaway                                 1.0338              1,873



      Pike                                     1.0103              1,874



      Portage                                  1.0556              1,875



      Preble                                   1.0486              1,876



      Putnam                                   1.0253              1,877



      Richland                                 1.0205              1,878



      Ross                                     1.0089              1,879



      Sandusky                                 1.0336              1,880



      Scioto                                   1.0044              1,881



      Seneca                                   1.0240              1,882



      Shelby                                   1.0257              1,883



      Stark                                    1.0313              1,884



      Summit                                   1.0616              1,885



      Trumbull                                 1.0425              1,886



                                                          44







      Tuscarawas                               1.0099              1,887



      Union                                    1.0330              1,888



      Van Wert                                 1.0126              1,889



      Vinton                                   1.0068              1,890



      Warren                                   1.0651              1,891



      Washington                               1.0110              1,892



      Wayne                                    1.0406              1,893



      Williams                                 1.0268              1,894



      Wood                                     1.0405              1,895



      Wyandot                                  1.0191              1,896



      (2)  As used in this division, "multiplier" means the        1,899



number for the corresponding fiscal year as follows:               1,900



      FISCAL YEAR OF THE                                           1,902



          COMPUTATION                  MULTIPLIER                  1,903



             1998                       9.6/7.5                    1,905



             1999                       11.0/7.5                   1,906



             2000                       12.4/7.5                   1,907



             2001                       13.8/7.5                   1,908



             2002                       15.2/7.5                   1,909



             2003                       16.6/7.5                   1,910



      2004 and thereafter               18.0/7.5                   1,911



      Beginning in fiscal year 1998, the department shall          1,914



annually adjust the cost-of-doing-business factor for each county  1,916



in accordance with the following formula:                          1,917



      6[(The cost-of-doing-business factor specified under         1,919



     division (N)(1) of this section - 1) X (the multiplier        1,920



          for the fiscal year of the calculation)7< + 1            1,921



      The result of such formula shall be the adjusted             1,923



cost-of-doing-business factor for that fiscal year.                1,924



      (O)  "Tax exempt value" of a school district means the       1,926



amount certified for a school district under division (A)(4) of    1,927



section 3317.021 of the Revised Code.                              1,928



      (P)  "Potential value" of a school district means the        1,930



adjusted total taxable value of a school district plus the tax     1,932



                                                          45







exempt value of the district.                                      1,933



      (Q)  "District median income" means the median Ohio          1,935



adjusted gross income certified for a school district.  On or      1,936



before the first day of July of each year, the tax commissioner    1,937



shall certify to the department of education for each city,        1,938



exempted village, and local school district the median Ohio        1,939



adjusted gross income of the residents of the school district      1,940



determined on the basis of tax returns filed for the second        1,941



preceding tax year by the residents of the district.



      (R)  "Statewide median income" means the median district     1,943



median income of all city, exempted village, and local school      1,945



districts in the state.



      (S)  "Income factor" for a city, exempted village, or local  1,947



school district means the quotient obtained by dividing that       1,948



district's median income by the statewide median income.           1,949



      (T)  Except as provided in division (B)(3) of section        1,952



3317.012 of the Revised Code, "valuation per pupil" for a city,



exempted village, or local school district means the district's    1,954



recognized valuation divided by the greater of the district's      1,955



formula ADM or three-year average formula ADM.                     1,956



      (U)  Except as provided in section 3317.0213 of the Revised  1,959



Code, "adjusted valuation per pupil" means the amount calculated   1,960



in accordance with the following formula:                          1,961



           District valuation per pupil - 6[$60,000 X              1,963



                 (1 - district income factor)7<                    1,964



      If the result of such formula is negative, the adjusted      1,966



valuation per pupil shall be zero.                                 1,967



      (V)  "Income adjusted valuation" means the product obtained  1,969



by multiplying the school district's adjusted valuation per pupil  1,970



by the greater of the district's formula ADM or three-year         1,973



average formula ADM.



      (W)  Except as provided in division (A)(2) of section        1,976



3317.022 of the Revised Code, "adjusted total taxable value"



means one of the following:                                        1,977



                                                          46







      (1)  In any fiscal year that a school district's income      1,979



factor is less than or equal to one, the amount calculated under   1,981



the following formula:



            (Income adjusted valuation X multiple) +               1,982



             6[recognized valuation X (1-multiple)7<               1,984



      Where "mulitple MULTIPLE" means the number for the           1,986



corresponding fiscal year as follows:                              1,988



       FISCAL YEAR OF THE                                          1,990



           COMPUTATION                       MULTIPLE              1,991



        2000                                   1/5                 1,993



        2001 and thereafter                    4/15                1,994



      (2)  In fiscal year 1999, if a school district's income      1,998



factor is greater than one, the amount calculated under the        1,999



following formula:                                                 2,000



               (Income adjusted valuation X 1/15)                  2,001



                + (recognized valuation X 14/15)                   2,002



      Thereafter, the adjusted total taxable value of a district   2,004



with an income factor greater than one shall be its recognized     2,005



valuation.



      Sec. 3317.022.  (A)(1)  The department of education shall    2,014



compute and distribute state base cost funding to each school      2,016



district for the fiscal year in accordance with the following      2,017



formula, using adjusted total taxable value as defined in section  2,018



3317.02 of the Revised Code or division (A)(2) of this section     2,019



and the information obtained under section 3317.021 of the         2,020



Revised Code in the calendar year in which the fiscal year         2,021



begins.



      Compute the following for each eligible district:            2,023



                6[cost-of-doing-business factor X                  2,024



        the formula amount X (the greater of formula ADM           2,025



             or three-year average formula ADM)7< -                2,026



              (.023 X adjusted total taxable value)                2,027



      If the difference obtained is a negative number, the         2,029



district's computation shall be zero.                              2,030



                                                          47







      (2)(a)  For each school district for which the tax exempt    2,032



value of the district equals or exceeds twenty-five per cent of    2,033



the potential value of the district, the department of education   2,034



shall calculate the difference between the district's tax exempt   2,035



value and twenty-five per cent of the district's potential value.  2,036



      (b)  For each school district to which division (A)(2)(a)    2,039



of this section applies, the adjusted total taxable value used in  2,040



the calculation under division (A)(1) of this section shall be     2,041



the adjusted total taxable value modified by subtracting the       2,042



amount calculated under division (A)(2)(a) of this section.        2,043



      (B)  As used in this section:                                2,045



      (1)  The "total special education weight" for a district     2,047



means the sum of the following amounts:                            2,048



      (a)  The district's category one special education ADM       2,050



multiplied by the multiple specified under division (A) of         2,053



section 3317.013 of the Revised Code;



      (b)  The sum of the district's category two and category     2,055



three special education ADMs multiplied by the multiple specified  2,057



under division (B) of section 3317.013 of the Revised Code.        2,058



      (2)  "State share percentage" means the percentage           2,060



calculated for a district as follows:                              2,061



      (a)  Calculate the state base cost funding amount for the    2,064



district for the fiscal year under division (A) of this section.   2,065



If the district would not receive any state base cost funding for  2,067



that year under that division, the district's state share          2,068



percentage is zero.



      (b)  If the district would receive state base cost funding   2,071



under that division, divide that amount by an amount equal to the  2,072



following:                                                         2,073



                 Cost-of-doing-business factor X                   2,075



          the formula amount X (the greater of formula             2,076



             ADM or three-year average formula ADM)                2,077



      The resultant number is the district's state share           2,079



percentage.                                                        2,080



                                                          48







      (3)  "Related services" includes:                            2,082



      (a)  Child study, special education supervisors and          2,084



coordinators, speech and hearing services, adaptive physical       2,085



development services, occupational or physical therapy, teacher    2,087



assistants for handicapped children whose handicaps are described  2,088



in division (B) of section 3317.013 or division (F)(3) of section  2,089



3317.02 of the Revised Code, behavioral intervention, interpreter  2,091



services, work study, nursing services, and specialized            2,092



integrative services as those terms are defined by the



department;



      (b)  Speech and language services provided to any student    2,095



with a handicap, including any student whose primary or only       2,096



handicap is a speech and language handicap;



      (c)  Any related service not specifically covered by other   2,099



state funds but specified in federal law, including but not        2,100



limited to, audiology and school psychological services;



      (d)  Any service included in units funded under former       2,103



division (O)(1) of section 3317.023 of the Revised Code;           2,104



      (e)  Any other related service needed by handicapped         2,107



children in accordance with their individualized education plans.  2,108



      (4)  The "total vocational education weight" for a district  2,110



means the sum of the following amounts:                            2,111



      (a)  The district's category one vocational education ADM    2,113



multiplied by the multiple specified in division (A) of section    2,114



3317.014 of the Revised Code;                                      2,115



      (b)  The district's category two vocational education ADM    2,117



multiplied by the multiple specified in division (B) of section    2,118



3317.014 of the Revised Code.                                      2,119



      (C)(1)  The department shall compute and distribute state    2,121



special education and related services additional weighted costs   2,122



funds to each school district in accordance with the following     2,123



formula:



              The district's state share percentage                2,125



                X the formula amount for the year                  2,126



                                                          49







                 for which the aid is calculated                   2,127



         X the district's total special education weight           2,128



      (2)  In any fiscal year, a school district receiving funds   2,130



under division (C)(1) of this section shall spend on related       2,132



services the lesser of the following:                              2,133



      (a)  The amount the district spent on related services in    2,136



the preceding fiscal year;



      (b)  1/8 X [cost-of-doing-business factor X the formula     2,139



amount X (the category one special education ADM + category two    2,140



special education ADM + category three special education ADM)7< +  2,142



the amount calculated for the fiscal year under division (C)(1)    2,144



of this section + the local share of special education and         2,145



related services additional weighted costs}                        2,146



      (3)  The local share of special education and related        2,148



services additional weighted costs equals:                         2,149



          (1 - the district's state share percentage) X            2,151



         the district's total special education weight X           2,152



                       the formula amount                          2,153



      (4)  The department shall compute and pay in accordance      2,156



with this division additional state aid to school districts for    2,157



students in category three special education ADM.  If a            2,158



district's costs for the fiscal year for a student in its          2,159



category three special education ADM are twenty-five thousand      2,161



dollars or more, the district may submit to the superintendent of  2,162



public instruction documentation, as prescribed by the             2,163



superintendent, of all its costs for that student.  Upon           2,164



submission of documentation for a student of the type and in the   2,165



manner prescribed, the department shall pay to the district an     2,166



amount equal to the district's costs for the student in excess of  2,167



twenty-five thousand dollars multiplied by the district's state    2,168



share percentage.



      The district shall only report, and the department shall     2,170



only pay for, the costs of educational expenses and the related    2,171



services provided to the student in accordance with the student's  2,172



                                                          50







individualized education program.  Any legal fees, court costs,    2,173



or other costs associated with any cause of action relating to     2,174



the student may not be included in the amount.                     2,175



      (5)(a)  As used in this division, the "personnel allowance"  2,177



means twenty-five thousand dollars in fiscal year 2000 and thirty  2,178



thousand dollars in fiscal year 2001.                              2,179



      (b)  For the provision of speech services to students and    2,181



for no other purpose, the department of education shall pay each   2,182



school district an amount calculated under the following formula:  2,183



                 (formula ADM divided by 2000) X                   2,185



      the personnel allowance X the state share percentage         2,186



      (6)  In any fiscal year, a school district receiving funds   2,188



under division (C)(1) of this section shall spend those funds      2,189



only for the purposes that the department designates as approved   2,190



for special education expenses.                                    2,191



      (D)(1)  As used in this division:                            2,193



      (a)  "Daily bus miles per student" equals the number of bus  2,195



miles traveled per day, divided by transportation base.            2,196



      (b)  "Transportation base" equals total student count as     2,198



defined in section 3301.011 of the Revised Code, minus the number  2,199



of students enrolled in preschool handicapped units, plus the      2,200



number of nonpublic school students included in transportation     2,201



ADM.



      (c)  "Transported student percentage" equals transportation  2,203



ADM divided by transportation base.                                2,204



      (d)  "Transportation cost per student" equals total          2,206



operating costs for board-owned or contractor-operated school      2,207



buses divided by transportation base.                              2,208



      (2)  Analysis of student transportation cost data has        2,210



resulted in a finding that an average efficient transportation     2,211



use cost per student can be calculated by means of a regression    2,212



formula that has as its two independent variables the number of    2,213



daily bus miles per student and the transported student            2,214



percentage.  For fiscal year 1998 transportation cost data, the    2,215



                                                          51







average efficient transportation use cost per student is           2,216



expressed as follows:



     51.79027 + (139.62626 X daily bus miles per student) +        2,218



          (116.25573 X transported student percentage)             2,219



      The department of education shall annually determine the     2,221



average efficient transportation use cost per student in           2,222



accordance with the principles stated in division (D)(2) of this   2,223



section, updating the intercept and regression coefficients of     2,224



the regression formula modeled in this division, based on an       2,225



annual statewide analysis of each school district's daily bus      2,226



miles per student, transported student percentage, and             2,227



transportation cost per student data.  The department shall        2,228



conduct the annual update using data, including daily bus miles    2,229



per student, transported student percentage, and transportation    2,230



cost per student data, from the prior fiscal year.  The            2,231



department shall notify the office of budget and management of



such update by the fifteenth day of February of each year.         2,232



      (3)  In addition to funds paid under divisions (A), (C),     2,234



and (E) of this section, each district with a transported student  2,236



percentage greater than zero shall receive a payment equal to a    2,237



percentage of the product of the district's transportation base    2,239



from the prior fiscal year times the annually updated average      2,240



efficient transportation use cost per student, times an inflation  2,242



factor of two and eight tenths per cent to account for the         2,243



one-year difference between the data used in updating the formula  2,245



and calculating the payment and the year in which the payment is



made.  The percentage shall be the following percentage of that    2,246



product specified for the corresponding fiscal year:               2,247



         FISCAL YEAR                        PERCENTAGE             2,249



         2000                               52.5%                  2,251



         2001                               55%                    2,252



         2002                               57.5%                  2,253



         2003 and thereafter                60%                    2,254



      The payments made under division (D)(3) of this section      2,257



                                                          52







each year shall be calculated based on all of the same prior       2,258



year's data used to update the formula.                            2,259



      (4)  Notwithstanding divisions (D)(2) and (3) of this        2,261



section, in fiscal year 2000, each school district shall receive   2,262



the greater of the amount calculated for it under those divisions  2,263



or the amount the district received in fiscal year 1999 under      2,264



divisions (D)(2) to (4) of the version of this section in effect   2,265



for that fiscal year and division (B) of Section 20 of Am. Sub.    2,267



H.B. 650 of the 122nd general assembly.



      (5)  In addition to funds paid under divisions (D)(2) to     2,269



(4) AND (3) of this section, a school district shall receive a     2,270



rough road subsidy if both of the following apply:                 2,272



      (a)  Its county rough road percentage is higher than the     2,274



statewide rough road percentage, as those terms are defined in     2,275



division (D)(6)(5) of this section;                                2,276



      (b)  Its district student density is lower than the          2,279



statewide student density, as those terms are defined in that      2,280



division.



      (6)(5)  The rough road subsidy paid to each district         2,282



meeting the qualifications of division (D)(5)(4) of this section   2,283



shall be calculated in accordance with the following formula:      2,284



       (per rough mile subsidy X total rough road miles) X         2,286



                       density multiplier                          2,287



      where:                                                       2,289



      (a)  "Per rough mile subsidy" equals the amount calculated   2,291



in accordance with the following formula:                          2,292



        0.75 - 0.75 X 6[(maximum rough road percentage -          2,295



 county rough road percentage)/(maximum rough road percentage -    2,296



              statewide rough road percentage)7}<                  2,297



      (i)  "Maximum rough road percentage" means the highest       2,299



county rough road percentage in the state.                         2,300



      (ii)  "County rough road percentage" equals the percentage   2,302



of the mileage of state, municipal, county, and township roads     2,303



that is rated by the department of transportation as type A, B,    2,305



                                                          53







C, E2, or F in the county in which the school district is located  2,306



or, if the district is located in more than one county, the        2,307



county to which it is assigned for purposes of determining its     2,308



cost-of-doing-business factor.                                     2,309



      (iii)  "Statewide rough road percentage" means the           2,311



percentage of the statewide total mileage of state, municipal,     2,312



county, and township roads that is rated as type A, B, C, E2, or   2,313



F by the department of transportation.                             2,314



      (b)  "Total rough road miles" means a school district's      2,316



total bus miles traveled in one year times its county rough road   2,317



percentage.



      (c)  "Density multiplier" means a figure calculated in       2,319



accordance with the following formula:                             2,320



        1 - 6[(minimum student density - district student          2,323



               density)/(minimum student density -                 2,324



                  statewide student density)7<                     2,325



      (i)  "Minimum student density" means the lowest district     2,327



student density in the state.                                      2,328



      (ii)  "District student density" means a school district's   2,330



transportation base divided by the number of square miles in the   2,331



district.                                                          2,332



      (iii)  "Statewide student density" means the sum of the      2,334



transportation bases for all school districts divided by the sum   2,335



of the square miles in all school districts.                       2,336



      (7)(6)  In addition to funds paid under divisions (D)(2) to  2,339



(6)(5) of this section, each district shall receive in accordance  2,340



with rules adopted by the state board of education a payment for   2,341



students transported by means other than board-owned or            2,342



contractor-operated buses and whose transportation is not funded   2,343



under division (J) of section 3317.024 of the Revised Code.  The   2,344



rules shall include provisions for school district reporting of    2,345



such students.



      (7)  NOTWITHSTANDING DIVISIONS (D)(1) TO (6) OF THIS         2,347



SECTION, IN FISCAL YEAR 2000 ONLY, EACH SCHOOL DISTRICT SHALL      2,348



                                                          54







RECEIVE THE GREATER OF THE TOTAL AMOUNT CALCULATED FOR IT UNDER    2,349



THOSE DIVISIONS AND DIVISION (J) OF SECTION 3317.024 OF THE        2,350



REVISED CODE OR THE TOTAL AMOUNT CALCULATED FOR IT FOR TYPES ONE   2,351



THROUGH SIX STUDENT TRANSPORTATION OPERATING FUNDS IN FISCAL YEAR  2,352



1999.  FOR PURPOSES OF DIVISION (D)(7) OF THIS SECTION, THE        2,353



FISCAL YEAR 1999 GUARANTEED TOTAL AMOUNT DOES NOT INCLUDE



SUBSIDIES FOR SCHOOL BUS PURCHASES.                                2,354



      (E)(1)  The department shall compute and distribute state    2,356



vocational education additional weighted costs funds to each       2,357



school district in accordance with the following formula:          2,358



                    state share percentage X                       2,359



                      the formula amount X                         2,360



                total vocational education weight                  2,361



      In any fiscal year, a school district receiving funds under  2,363



division (E)(1) of this section shall spend those funds only for   2,364



the purposes that the department designates as approved for        2,365



vocational education expenses.                                     2,366



      (2)  The department shall compute for each school district   2,369



state funds for vocational education associated services in



accordance with the following formula:                             2,370



                 state share percentage X .05 X                    2,372



     the formula amount X the sum of categories one and two        2,373



                    vocational education ADM                       2,374



      In any fiscal year, a school district receiving funds under  2,376



division (E)(2) of this section, or through a transfer of funds    2,377



pursuant to division (L) of section 3317.023 of the Revised Code,  2,378



shall spend those funds only for the purposes that the department  2,380



designates as approved for vocational education associated         2,381



services expenses, which may include such purposes as              2,382



apprenticeship coordinators, coordinators for other vocational     2,383



education services, vocational evaluation, and other purposes      2,384



designated by the department.  The department may deny payment     2,385



under division (E)(2) of this section to any district that the     2,386



department determines is not operating those services or is using  2,387



                                                          55







funds paid under division (E)(2) of this section, or through a     2,388



transfer of funds pursuant to division (L) of section 3317.023 of  2,389



the Revised Code, for other purposes.                              2,390



      In fiscal years 2000 and 2001, each school district shall    2,392



continue to offer the same number of the vocational education      2,393



programs that the district offered in fiscal year 1999, unless     2,394



the department of education expressly agrees that the district     2,395



may offer fewer programs in either fiscal year 2000 or 2001 or     2,397



both.



      Sec. 3317.0212.  Divisions (B) and (C) of this section do    2,406



not apply to a school district with a formula ADM of one hundred   2,408



fifty or less.



      (A)  As used in this section:                                2,410



      (1)  "Fundamental FY 1997 state aid" or "fundamental FY      2,413



1998 state aid" for a district means the total amount of state     2,414



money received by the district for the applicable fiscal year as   2,416



reported on the department of education's form "SF-12," adjusted   2,417



as follows:                                                        2,418



      (a)  Minus the amount for transportation;                    2,420



      (b)  Minus any amounts for approved preschool handicapped    2,423



units;



      (c)  Minus any additional amount attributable to the         2,426



reappraisal guarantee of division (C) of section 3317.04 of the    2,427



Revised Code;                                                      2,428



      (d)  Plus the amount deducted for payments to an             2,430



educational service center;                                        2,431



      (e)  Plus an estimated portion of the state money            2,433



distributed in the applicable fiscal year to other school          2,434



districts or educational service centers for approved units,       2,435



other than preschool handicapped or gifted education units,        2,436



attributable to the costs of providing services in those units to  2,438



students entitled to attend school in the district;



      (f)  Minus an estimated portion of the state money           2,440



distributed to the school district in the applicable fiscal year   2,441



                                                          56







for approved units, other than preschool handicapped units or      2,442



gifted education units, attributable to the costs of providing     2,443



services in those units to students entitled to attend school in   2,444



another school district;                                           2,445



      (g)  Plus any additional amount paid in the applicable       2,448



fiscal year pursuant to the vocational education recomputation     2,449



required by Section 45.12 of Amended Substitute House Bill No.



117 of the 121st general assembly or former Section 50.22 of       2,450



Amended Substitute House Bill No. 215 of the 122nd general         2,451



assembly;



      (h)  Plus any additional amount paid in the applicable       2,454



fiscal year pursuant to the special education recomputation        2,455



required by former division (I) of section 3317.023 of the



Revised Code;                                                      2,456



      (i)  Plus any amount paid for equity aid in the applicable   2,459



fiscal year under section 3317.0213 of the Revised Code;           2,461



      (j)  Plus any amount received for the applicable fiscal      2,463



year pursuant to section 3317.027 of the Revised Code;             2,465



      (k)  Plus any amount received for the applicable fiscal      2,467



year resulting from a recomputation made under division (B) of     2,468



section 3317.022 of the Revised Code, as that section existed in   2,469



the applicable fiscal year.                                        2,470



      (2)  "Enhanced FY 1999 state aid" for a district means its   2,473



state basic aid for fiscal year 1999, plus any amounts for which   2,474



the district was eligible pursuant to division (D) of the version  2,475



of section 3317.022 of the Revised Code in effect that fiscal      2,477



year.                                                              2,478



      (3)  "State basic aid" for a district for any fiscal year    2,480



after fiscal year 1999 means the sum of the following:             2,481



      (a)  The amount computed for the district for base cost      2,483



funding, special education funding, and vocational education       2,485



funding under divisions (A), (C)(1) and (5), and (E) of section    2,487



3317.022 and sections 3317.025 and 3317.027 of the Revised Code    2,488



and DPIA aid under section 3317.029 of the Revised Code in the     2,489



                                                          57







current fiscal year before any deduction or credit required by     2,490



division (B), (D), (E), (F), (G), (H), (I), (J), (K), or (L) of    2,492



section 3317.023 or division (J) of section 3317.029 of the        2,494



Revised Code;



      (b)  Any amounts for which the district is eligible          2,496



pursuant to division (C) of section 3317.023, divisions (G), (P),  2,497



and (R) of section 3317.024, and the supplemental unit allowance   2,499



paid for gifted units under division (B) of section 3317.162 of    2,500



the Revised Code;                                                  2,501



      (c)  Any equity aid for which the district is eligible       2,504



under section 3317.0213 of the Revised Code.



      (4)  "State basic aid for fiscal year 1999" means a          2,506



district's "state basic aid" for that year, as defined in the      2,507



version of this section in effect in fiscal year 1999, plus an     2,508



appropriate proportion, as determined by the department of         2,509



education, of the amount received by the school district in



fiscal year 1999 from the vocational education set-aside and       2,510



attributable to the district's students.                           2,511



      (5)(3)  "ADJUSTED FY 1999 ACTUAL AID" HAS THE SAME MEANING   2,514



AS IN SECTION 18 OF AM. SUB. H.B. 650 OF THE 122nd GENERAL         2,515



ASSEMBLY, AS AMENDED.                                              2,516



      (4)  "Vocational education set-aside" means the up to        2,518



$24,193,118 earmarked for additional school district vocational    2,520



education grants under appropriation item 200-545, vocational      2,521



education enhancements, in Am. Sub. H.B. 770 of the 122nd general  2,522



assembly.



      (B)  Upon request of the department of education, the        2,524



treasurer of any school district or educational service center     2,525



shall furnish data needed to calculate the amounts specified in    2,526



divisions (A)(1)(e) and (f) of this section.  The department       2,527



shall compute and pay the state basic aid guarantee for each       2,528



school district for the fiscal year as follows:                    2,529



      (1)  Subtract the amount of state basic aid from the amount  2,532



of fundamental FY 1998 state aid.  If a negative number, this      2,533



                                                          58







computation shall be deemed to be zero.                            2,534



      (2)  Pay the district any positive amount calculated under   2,537



division (B)(1) of this section.                                   2,538



      (C)  In fiscal year 2000, the department shall calculate     2,541



for each district the sum of the district's state basic aid for    2,542



that fiscal year, plus any amount calculated under division        2,543



(B)(1) of this section, plus the transportation portion of state   2,545



aid computed for the district for that fiscal year under division  2,547



(D) of the version of section 3317.022 of the Revised Code in      2,548



effect that fiscal year.  If a district's enhanced ADJUSTED FY     2,550



1999 state ACTUAL aid is greater than that sum, then the           2,551



department shall pay the district in that fiscal year one hundred  2,552



per cent of the difference.                                        2,553



      (D)(1)  The state basic aid guarantee in any fiscal year     2,555



for a school district with a formula ADM of one hundred fifty or   2,556



less shall be the greatest of the following amounts:               2,557



      (a)  The district's state basic aid for the fiscal year;     2,559



      (b)  The district's fundamental FY 1998 state aid;           2,561



      (c)  The district's fundamental FY 1997 state aid.           2,563



      (2)  If in any fiscal year the state basic aid for a school  2,565



district with a formula ADM of one hundred fifty or less is less   2,566



than the guarantee amount determined for the district under        2,567



division (D)(1) of this section, the department of education       2,568



shall pay the district the amount of the difference.               2,569



      Sec. 3317.0216.  (A)  As used in this section:               2,578



      (1)  "Total taxes charged and payable for current expenses"  2,581



means the sum of the taxes charged and payable as certified under  2,582



division (A)(3)(a) of section 3317.021 of the Revised Code less    2,583



any amounts reported under division (A)(3)(b) of that section,     2,584



and the tax distribution for the preceding year under any school   2,585



district income tax levied by the district pursuant to Chapter     2,587



5748. of the Revised Code to the extent the revenue from the       2,588



income tax is allocated or apportioned to current expenses.        2,589



      (2)  "State equalization enhancement payments" means any     2,591



                                                          59







payment made to a school district pursuant to section 3317.0215    2,592



of the Revised Code for the preceding fiscal year.                 2,593



      (3)  "Charge-off amount" means the product obtained by       2,595



multiplying two and three-tenths per cent by adjusted total        2,596



taxable value.                                                     2,597



      (4)  "Total receipts available for current expenses" of a    2,600



school district means the sum of total taxes charged and payable   2,601



for current expenses and the district's state equalization



enhancement payments.                                              2,602



      (5)  "Local share of special education and related services  2,604



additional weighted costs" has the same meaning as in division     2,607



(C)(3) of section 3317.022 of the Revised Code.



      (6)  "Local share of vocational education and associated     2,609



services additional weighted costs" for each school district       2,610



means the amount determined as follows:                            2,611



        (1 - state share percentage as defined in section          2,612



       3317.022 of the Revised Code) X 6[(total vocational         2,613



          education weight as defined in that section X            2,614



   the formula amount) + the district's payment under division     2,615



        (E)(2) of section 3317.022 of the Revised Code7<           2,616



      (B)  Upon receiving the certifications under section         2,618



3317.021 of the Revised Code, the department of education shall    2,619



determine for each city, local, and exempted village school        2,621



district whether the district's charge-off amount is greater than  2,622



the district's total receipts available for current expenses, and  2,623



if it is, shall pay the district the amount of the difference.  A  2,624



payment shall not be made to any school district for which the     2,625



computation under division (A) of section 3317.022 of the Revised  2,626



Code equals zero.                                                  2,627



      (C)(1)  If a district's charge-off amount is equal to or     2,629



greater than its total receipts available for current expenses,    2,630



the department shall, in addition to the payment required under    2,631



division (B) of this section, pay the district the amount of the   2,632



local share of special education and related services additional   2,634



                                                          60







weighted costs and the amount of the local share of vocational



education and associated services additional weighted costs.       2,635



      (2)  If a district's charge-off amount is less than its      2,637



total receipts available for current expenses, the department      2,638



shall pay the district any amount by which the sum of its local    2,640



share of special education and related services additional         2,641



weighted costs plus its local share of vocational education and    2,642



associated services additional weighted costs exceeds its total    2,644



receipts available for current expenses minus its charge-off



amount.



      Sec. 3317.11.  (A)  Annually, on or before a date            2,653



designated by the state board of education, each educational       2,654



service center governing board shall prepare a budget of           2,656



operating expenses for the ensuing year for the service center on  2,657



forms prepared and furnished by the state board of education and   2,658



shall certify the budget to the state board of education,          2,659



together with such other information as the board may require.     2,660



Such budget shall consist of two parts.  Part (A) shall include    2,661



the cost of the salaries, employers retirement contributions, and  2,662



travel expenses of supervisory teachers approved by the state      2,663



board of education.  The amount derived from the calculation for   2,664



such units in part (A) of the governing board budget shall be the  2,665



sum of:



      (1)  The sum of the minimum salaries calculated, pursuant    2,667



to section 3317.13 of the Revised Code, for each approved          2,668



licensed employee of the governing board;                          2,669



      (2)  An additional salary allowance proportional to the      2,671



length of the extended term of service not to exceed three months  2,672



for each supervisory and child study teacher whose term of         2,673



service in any year is extended beyond the terms of service of     2,674



regular classroom teachers;                                        2,675



      (3)  An allowance equal to fifteen per cent of the amount    2,677



computed under division (A)(1) of this section;                    2,678



      (4)  An allowance for necessary travel expenses, for each    2,680



                                                          61







of the personnel approved in part (A) of the budget, limited to    2,681



two hundred twenty-three dollars and sixteen cents per month, or   2,682



two thousand six hundred seventy-eight dollars per year per        2,683



person employed, whichever is the lesser.                          2,684



      Part (B) shall include the cost of all other lawful          2,687



expenditures of the governing board.  The state board of           2,688



education shall review such budget and may approve, increase, or



decrease such budget.                                              2,689



      The governing board shall be reimbursed by the state board   2,692



of education from state funds for the cost of part (A) of the      2,693



budget.  The governing board shall be reimbursed by the state



board of education, from state funds for the cost of part (B) of   2,695



the approved budget that is in excess of six dollars and fifty     2,696



cents times the service center ADM.  If the governing board        2,697



provides services to city or exempted village school districts     2,698



pursuant to section 3313.843 of the Revised Code, the governing    2,699



board shall be reimbursed from state funds for the cost of part    2,700



(B) of the budget that is in excess of six dollars and fifty       2,701



cents times the sum of the service center ADM and the client ADMs  2,703



of the city or exempted village districts to which such services   2,704



are provided.  The cost of part (B) not in excess of six dollars   2,705



and fifty cents times the number of such ADM shall be apportioned  2,706



by the state board of education among the local school districts   2,707



in the territory of the service center, or among all districts to  2,708



which the governing board provides services, on the basis of the   2,710



total number of pupils in each school district.                    2,711



      If part (B) of the budget is in excess of that approved by   2,713



the state board of education, the excess cost shall be             2,714



apportioned by the state board of education among the local        2,715



school districts in the territory of the service center on the     2,717



basis of the total number of such pupils in each such school       2,718



district, provided that a majority of the boards of education of   2,719



such local school districts approve such apportionment.  The       2,720



state board of education shall initiate and supervise the          2,721



                                                          62







procedure by which the local boards shall approve or disapprove    2,722



such apportionment.



      The amounts so apportioned shall be certified to the         2,724



treasurers of the various school districts.  In the case of each   2,725



district such amount shall be deducted by the state board of       2,726



education from funds allocated to the district pursuant to         2,727



division (E) of section 3317.023 of the Revised Code.              2,728



      The state board of education shall certify to the director   2,730



of budget and management for payment the total of the deductions,  2,731



whereupon the amount shall be paid to the governing board of each  2,733



service center, to be deposited to the credit of a separate fund,  2,735



hereby created, to be known as the educational service center      2,736



governing board fund.



      An educational service center may provide special education  2,739



to students in its local districts or in client districts.  A      2,740



service center is eligible for funding under division (J) of       2,742



section 3317.024 of the Revised Code and eligible for state        2,743



subsidies for the purchase of school buses under section 3317.07   2,744



of the Revised Code.  Special education units for gifted children  2,746



may be operated by a governing board.  Vocational education may



be provided by a governing board.  A governing board may conduct   2,748



driver education for pupils enrolled in a high school for which    2,749



the state board of education prescribes minimum standards.         2,750



      Every local school district shall be provided supervisory    2,752



services by its governing board as approved by the state board of  2,754



education.  A city or exempted village school district shall be    2,755



considered to be provided supervisory services by a governing      2,756



board if it has entered into an agreement for the governing board  2,757



to provide any services under section 3313.843 of the Revised      2,758



Code.  Supervisory services shall not exceed one supervisory       2,760



teacher for the first fifty classroom teachers employed in all     2,761



districts that are provided supervisory services calculated under  2,762



section 3317.023 of the Revised Code and one supervisory teacher   2,763



for every additional one hundred such classroom teachers so        2,764



                                                          63







calculated.  Reimbursement for such supervisory services shall be  2,765



a deduction by the state board of education from the payment to    2,766



the school district pursuant to division (E) of section 3317.023   2,767



of the Revised Code.  Deductions for all supervisory services and  2,768



extended services for supervisory and child study shall be         2,769



apportioned among local school districts within the territory of   2,770



the service center and any city or exempted village districts      2,771



that have entered into agreements with a service center pursuant   2,772



to section 3313.843 of the Revised Code by the state board of      2,773



education on the basis of the total number of pupils in each       2,774



school district, except that where such services are provided to   2,775



districts other than local school districts within the service     2,777



center territory and city or exempted village districts having



agreements with the service center, such charges shall be          2,778



apportioned among all participating districts on the basis of the  2,780



total number of pupils in each school district.  All deductions    2,781



from state funding to school districts required for reimbursement  2,782



of governing boards by division (E) of section 3317.023 of the     2,783



Revised Code shall be made from the total of the payment computed  2,784



for the district under this chapter, after making any other        2,788



adjustments in that payment required by law.



      (B)(1)  In addition to the payments made under division (A)  2,790



of this section, except as otherwise provided in division (C) of   2,792



this section, the department of education shall pay each           2,793



governing board the amount in the following schedule for the       2,795



specified fiscal year, times the sum of the service center ADM     2,797



and the sum of the client ADMs of all its client districts:        2,798



      (a)  In fiscal year 2000, thirty-six dollars;                2,800



      (b)  In fiscal year 2001, thirty-seven dollars.              2,802



      (2)  In addition to other payments under this section, the   2,804



department shall pay each educational service center the amounts   2,805



due to it from school districts pursuant to contracts, compacts,   2,806



or agreements under which the service center furnishes services    2,807



to the districts or their students.  In order to receive payment   2,808



                                                          64







under this division, an educational service center shall furnish   2,809



either a copy of the applicable contract, compact, or agreement    2,810



clearly indicating the amounts of the payments, or a written       2,811



statement of the payments owed signed by the superintendent or



treasurer of the responsible school district.                      2,812



      The amounts paid to service centers under division (B)(2)    2,814



of this section shall be deducted from payments to school          2,815



districts pursuant to division (K)(2) of section 3317.023 of the   2,816



Revised Code.



      (C)  Each multicounty service center shall receive a         2,819



payment each fiscal year equal to forty dollars and fifty-two      2,821



cents times the formula amount times the sum of the service        2,822



center ADM and the client ADMs of all its client districts.        2,823



      (D)  Each city, exempted village, local, joint vocational,   2,825



or cooperative education school district shall pay to the          2,827



governing board of an educational service center any amounts



agreed to for each child enrolled in the district who receives     2,828



special education and related services or vocational education     2,829



from the educational service center.



      (E)  As used in this section:                                2,831



      (1)  "Service center ADM" means the total of each of the     2,834



following for all local school districts within the limits of an   2,835



educational service center's territory:



      (a)  The formula ADM;                                        2,837



      (b)  The kindergarten average daily membership included in   2,840



the formula ADM;



      (c)  Three-quarters of the number of students reported       2,842



under division (B)(4) of section 3317.03 of the Revised Code;      2,843



      (d)  The average daily membership of handicapped preschool   2,846



children reported under division (B)(2) of section 3317.03 of the  2,847



Revised Code;



      (e)  The number of preschool students certified under        2,849



division (B) of section 3317.032 of the Revised Code.              2,850



      (2)  "Client ADM" means the total of each number described   2,853



                                                          65







under divisions (E)(1)(a) to (e) of this section for a client      2,854



district.



      (3)  "Client district" means a city or exempted village      2,856



school district that has entered into an agreement to receive      2,857



services from a service center pursuant to section 3313.843 of     2,858



the Revised Code.



      (4)  "Multicounty service center" means a service center     2,860



that includes territory that formerly was included in the          2,861



territory of at least three former service centers or county       2,862



school districts, which former centers or districts engaged in     2,863



one or more mergers pursuant to section 3311.053 of the Revised    2,864



Code to form the present center.



      Sec. 3317.16.  (A)  As used in this section:                 2,873



      (1)  "State share percentage" means the percentage           2,875



calculated for a joint vocational school district as follows:      2,876



      (a)  Calculate the state base cost funding amount for the    2,878



district under division (B) of this section.  If the district      2,880



would not receive any base cost funding for that year under that   2,881



division, the district's state share percentage is zero.           2,882



      (b)  If the district would receive base cost funding under   2,884



that division, divide that base cost amount by an amount equal to  2,886



the following:



                 cost-of-doing-business factor X                   2,888



                      the formula amount X                         2,889



                  the greater of formula ADM or                    2,890



                 three-year average formula ADM                    2,891



      The resultant number is the district's state share           2,893



percentage.



      (2)  The "total special education weight" for a joint        2,895



vocational school district shall be calculated in the same manner  2,896



as prescribed in division (B)(1) of section 3317.022 of the        2,897



Revised Code.                                                      2,898



      (3)  The "total vocational education weight" for a joint     2,900



vocational school district shall be calculated in the same manner  2,901



                                                          66







as prescribed in division (B)(4) of section 3317.022 of the        2,902



Revised Code.                                                      2,903



      (4)  The "adjusted total taxable value" of a joint           2,905



vocational school district shall be determined by adding the       2,906



adjusted total taxable values of all its constituent school        2,907



districts for the applicable fiscal year.                          2,908



      (B)  The department of education shall compute and           2,910



distribute state base cost funding to each joint vocational        2,911



school district for the fiscal year in accordance with the         2,912



following formula:



                (cost-of-doing-business factor X                   2,914



             formula amount X the greater of formula               2,915



            ADM or three-year average formula ADM) -               2,916



             (.0005 X adjusted total taxable value)                2,917



      If the difference obtained under this division is a          2,919



negative number, the district's computation shall be zero.         2,920



      (C)(1)  The department shall compute and distribute state    2,922



vocational education additional weighted costs funds to each       2,923



joint vocational school district in accordance with the following  2,924



formula:



            state share percentage X formula amount X              2,926



                total vocational education weight                  2,927



      (2)  The department shall compute for each joint vocational  2,930



school district state funds for vocational education associated    2,931



services costs in accordance with the following formula:           2,932



                 state share percentage X .05 X                    2,934



                 the formula amount X the sum of                   2,935



                categories one and two vocational                  2,936



                          education ADM                            2,937



      In any fiscal year, a joint vocational school district       2,939



receiving funds under division (C)(2) of this section, or through  2,940



a transfer of funds pursuant to division (L) of section 3317.023   2,942



of the Revised Code, shall spend those funds only for the          2,943



purposes that the department designates as approved for            2,944



                                                          67







vocational education associated services expenses, which may       2,945



include such purposes as apprenticeship coordinators,



coordinators for other vocational education services, vocational   2,946



evaluation, and other purposes designated by the department.  The  2,947



department may deny payment under division (C)(2) of this section  2,948



to any district that the department determines is not operating    2,949



those services or is using funds paid under division (C)(2) of     2,950



this section, or through a transfer of funds pursuant to division  2,951



(L) of section 3317.023 of the Revised Code, for other purposes.   2,952



      (D)(1)  The department shall compute and distribute state    2,954



special education and related services additional weighted costs   2,955



funds to each joint vocational school district in accordance with  2,956



the following formula:                                             2,957



            state share percentage X formula amount X              2,959



                 total special education weight                    2,960



      (2)(a)  As used in this division, the "personnel allowance"  2,962



means twenty-five thousand dollars in fiscal year 2000 and thirty  2,963



thousand dollars in fiscal year 2001.                              2,964



      (b)  For the provision of speech services to students and    2,966



for no other purpose, the department shall pay each joint          2,967



vocational school district an amount calculated under the          2,969



following formula:



          (formula ADM divided by 2000) X the personnel            2,970



               allowance X state share percentage                  2,971



      (E)  If a joint vocational school district's costs for a     2,974



fiscal year for a student in its category three special education  2,975



ADM are twenty-five thousand dollars or more, the district may     2,976



submit to the superintendent of public instruction documentation,  2,977



as prescribed by the superintendent, of all of its costs for that  2,978



student.  Upon submission of documentation for a student of the    2,980



type and in the manner prescribed, the department shall pay to     2,981



the district an amount equal to the district's costs for the       2,982



student in excess of twenty-five thousand dollars multiplied by    2,983



the district's state share percentage.                             2,984



                                                          68







      The district shall only report, and the department shall     2,986



only pay for, the costs of educational expenses and the related    2,987



services provided to the student in accordance with the student's  2,988



individualized education program.  Any legal fees, court costs,    2,989



or other costs associated with any cause of action relating to     2,990



the student may not be included in the amount.                     2,991



      (F)  Each fiscal year, the department shall pay each joint   2,993



vocational school district an amount for adult technical and       2,994



vocational education and specialized consultants.                  2,996



      (G)(1)  In any fiscal year, a joint vocational school        2,998



district receiving funds under division (D) of this section shall  2,999



spend on the related services specified in division (B)(3) of      3,001



section 3317.022 of the Revised Code at least the lesser of the    3,002



following:



      (a)  The amount the district spent on those related          3,004



services in the preceding fiscal year;                             3,005



      (b)  1/8 X [cost-of-doing-business factor X the formula     3,009



amount X (the category one special education ADM + category two    3,010



special education ADM + category three special education ADM)7< +  3,012



the amount calculated for the fiscal year under division (D)(1)    3,014



of this section + the local share of special education and         3,015



related services additional weighted costs} .                      3,016



      (2)  A joint vocational school district's local share of     3,018



special education and related services additional weighted costs   3,019



equals:



                 (1 - state share percentage) X                    3,021



                Total special education weight X                   3,022



                       the formula amount                          3,023



      (H)  In any fiscal year, if the total of all payments made   3,025



to a joint vocational school district under divisions (B) to (D)   3,026



of this section and division (R) of section 3317.024 of the        3,027



Revised Code is less than the amount that district received in     3,030



fiscal year 1999 under the version of this section in effect that  3,031



year, plus the amount that district received under the version of



                                                          69







section 3317.162 of the Revised Code in effect that year and       3,032



minus the amounts received that year for driver education and      3,033



adult education, the department shall pay the district an          3,034



additional amount equal to the difference between those two



amounts.                                                           3,035



      (I)  In fiscal years 2000 and 2001, each joint vocational    3,037



school district shall continue to offer the same number of the     3,038



vocational education programs that the district offered in fiscal  3,041



year 1999, unless the department of education expressly agrees     3,042



that the district may offer fewer programs in either or both



fiscal year 2000 or 2001.                                          3,043



      Sec. 3318.01.  As used in sections 3318.01 to 3318.20 of     3,052



the Revised Code:                                                  3,053



      (A)  "Ohio school facilities commission" means the           3,056



commission created pursuant to section 3318.30 of the Revised      3,057



Code.



      (B)  "Classroom facilities" means rooms in which pupils      3,059



regularly assemble in public school buildings to receive           3,060



instruction and education and such facilities and building         3,061



improvements for the operation and use of such rooms as may be     3,062



needed in order to provide a complete educational program, and     3,063



may include space within which a child day-care facility or a      3,064



community resource center is housed.                               3,065



      (C)  "Project" means a project to construct or acquire       3,067



classroom facilities, or to reconstruct or make additions to       3,069



existing classroom facilities, to be used for housing the          3,070



applicable school district and its functions.



      (D)  "School district" means a local, exempted village, or   3,072



city school district as such districts are defined in Chapter      3,073



3311. of the Revised Code, acting as an agency of state            3,074



government, performing essential governmental functions of state   3,075



government pursuant to sections 3318.01 and 3318.20 of the         3,076



Revised Code.



      (E)  "School district board" means the board of education    3,078



                                                          70







of a school district.                                              3,079



      (F)  "Net bonded indebtedness" means the difference between  3,081



the sum of the par value of all outstanding and unpaid bonds and   3,082



notes which a school district board is obligated to pay, any       3,084



amounts the school district is obligated to pay under              3,085



lease-purchase agreements entered into under section 3313.375 of   3,086



the Revised Code, and the par value of bonds authorized by the     3,087



electors but not yet issued, the proceeds of which can lawfully    3,088



be used for the project, and the amount held in the sinking fund   3,089



and other indebtedness retirement funds for their redemption.      3,090



Notes issued for school buses in accordance with section 3327.08   3,091



of the Revised Code, notes issued in anticipation of the           3,092



collection of current revenues, and bonds issued to pay final      3,093



judgments shall not be considered in calculating the net bonded    3,094



indebtedness.



      "Net bonded indebtedness" does not include indebtedness      3,096



arising from the acquisition of land to provide a site for         3,097



classroom facilities constructed, acquired, or added to pursuant   3,098



to sections 3318.01 to 3318.20 of the Revised Code.                3,099



      (G)  "Board of elections" means the board of elections of    3,101



the county containing the most populous portion of the school      3,102



district.                                                          3,103



      (H)  "County auditor" means the auditor of the county in     3,105



which the greatest value of taxable property of such school        3,106



district is located.                                               3,107



      (I)  "Tax duplicates" means the general tax lists and        3,109



duplicates prescribed by sections 319.28 and 319.29 of the         3,110



Revised Code.                                                      3,111



      (J)  "Required level of indebtedness" means:                 3,113



      (1)  In the case of districts in the first percentile, five  3,116



per cent of the district's valuation for the year preceding the    3,117



year in which the controlling board approved the project under     3,118



section 3318.04 of the Revised Code.



      (2)  In the case of districts ranked in a subsequent         3,120



                                                          71







percentile, five per cent of the district's valuation for the      3,121



year preceding the year in which the controlling board approved    3,122



the project under section 3318.04 of the Revised Code, plus 6[two  3,123



one-hundredths of one per cent multiplied by (the percentile in    3,124



which the district ranks minus one)7<.                             3,125



      (K)  "Required percentage of the basic project costs" means  3,127



one per cent of the basic project costs times the percentile in    3,129



which the district ranks.



      (L)  "Basic project cost" means a cost amount determined in  3,131



accordance with rules adopted under section 111.15 of the Revised  3,132



Code by the Ohio school facilities commission.  The basic project  3,135



cost calculation shall take into consideration the square footage



and cost per square foot necessary for the grade levels to be      3,136



housed in the classroom facilities, the variation across the       3,137



state in construction and related costs, the cost of the           3,138



installation of site utilities and site preparation, the cost of   3,139



insuring the project until it is completed, and the professional   3,141



planning, administration, and design fees that a district may



have to pay to undertake a classroom facilities project.           3,142



      (M)  A "school district's portion of the basic project       3,145



cost" means the amount determined under section 3318.032 of the    3,146



Revised Code.                                                      3,147



      (N)  "Child day-care facility" means space within a          3,150



classroom facility in which the needs of infants, toddlers,        3,151



preschool children, and school children are provided for by        3,152



persons other than the parent or guardian of such children for     3,153



any part of the day, including persons not employed by the school



district operating such classroom facility.                        3,154



      (O)  "Community resource center" means space within a        3,157



classroom facility in which comprehensive services that support    3,158



the needs of families and children are provided by                 3,159



community-based social service providers.                          3,160



      (P)  "Valuation" means the total value of all property in    3,162



the district as listed and assessed for taxation on the tax        3,164



                                                          72







duplicates.



      (Q)  "Percentile" means the percentile in which the          3,166



district is ranked pursuant to division (D) of section 3318.011    3,168



of the Revised Code.                                               3,169



      (R)  "Installation of site utilities" means the              3,171



installation of a site domestic water system, site fire            3,173



protection system, site gas distribution system, site sanitary     3,174



system, site storm drainage system, and site telephone and data    3,175



system.



      (S)  "Site preparation" means the earthwork necessary for    3,178



preparation of the building foundation system, the paved           3,179



pedestrian and vehicular circulation system, playgrounds on the    3,180



project site, and lawn and planting on the project site.           3,181



      Sec. 3318.011.  For purposes of providing assistance under   3,190



sections 3318.01 to 3318.20 of the Revised Code, the department    3,191



of education shall annually do all of the following:               3,192



      (A)  Calculate the adjusted valuation per pupil of each      3,194



city, local, and exempted village school district according to     3,195



the following formula:                                             3,196



              The district's valuation per pupil -                 3,197



        6[$30,000 X (1 - the district's income factor)7<.          3,199



      For purposes of this calculation:                            3,201



      (1)  "Valuation per pupil" for a district means its average  3,203



taxable value, divided by its formula ADM reported under section   3,204



3317.03 of the Revised Code for the previous fiscal year.          3,206



      (2)  "Average taxable value" means the average of the        3,208



amounts certified for a district in the second, third, and fourth  3,209



preceding fiscal years under divisions (A)(1) and (2) of section   3,210



3317.021 of the Revised Code.                                      3,211



      (3)  "Income factor" has the same meaning as in section      3,213



3317.02 of the Revised Code.                                       3,214



      (B)  Calculate the three-year average adjusted valuation     3,216



per pupil of each city, local, and exempted village school         3,217



district for the preceding three fiscal years;                     3,218



                                                          73







      (C)  Rank all such districts in order of adjusted valuation  3,220



per pupil from the district with the lowest three-year average     3,221



adjusted valuation per pupil to the district with the highest      3,223



three-year average adjusted valuation per pupil;                   3,224



      (D)  Divide such ranking into percentiles with the first     3,227



percentile containing the one per cent of school districts having  3,228



the lowest three-year average adjusted valuations per pupil and    3,229



the one-hundredth percentile containing the one per cent of        3,230



school districts having the highest three-year average adjusted    3,231



valuations per pupil;                                              3,232



      (E)  Determine the school districts that have three-year     3,235



average adjusted valuations per pupil that are greater than the    3,237



median three-year average adjusted valuation per pupil for all     3,238



school districts in the state;



      (F)  Certify the information described in divisions (A) to   3,241



(E) of this section to the Ohio school facilities commission.      3,242



      Sec. 3318.36.  (A)  As used in this section:                 3,251



      (1)  "Ohio school facilities commission," "classroom         3,253



facilities," "school district," "school district board," "net      3,254



bonded indebtedness," "required percentage of the basic project    3,255



costs," "basic project cost," "valuation," and "percentile" have   3,256



the same meanings as in section 3318.01 of the Revised Code.       3,257



      (2)  "Required level of indebtedness" means five per cent    3,259



of the school district's valuation for the year preceding the      3,260



year in which the commission and school district enter into an     3,261



agreement under division (B) of this section, plus 6[two           3,262



one-hundredths of one per cent multiplied by (the percentile in    3,263



which the district ranks in the fiscal year the commission and     3,264



the school district enter into such agreement minus one)<7.        3,265



      (B)  There is hereby established the school building         3,267



assistance expedited local partnership program.  Under the         3,268



program, the Ohio school facilities commission may enter into an   3,269



agreement with the school district board of any school district    3,271



ranked in the twentieth to fortieth percentiles, as determined



                                                          74







under section 3318.011 of the Revised Code in the fiscal year      3,272



that the commission and school district board enter into such      3,274



agreement.  Under the agreement, the school district board may     3,275



proceed with the new construction or major repairs of a part of    3,276



the school district's classroom facilities needs, as determined    3,277



under sections 3318.01 to 3318.20 of the Revised Code, through     3,278



the expenditure of local resources prior to the school district's  3,279



eligibility for state assistance under sections 3318.01 to         3,280



3318.20 of the Revised Code and may apply that expenditure toward  3,281



meeting the school district's portion of the basic project cost    3,282



of the total of the school district's classroom facilities needs,  3,284



as determined under sections 3318.01 to 3318.20 of the Revised     3,285



Code and as recalculated under division (E) of this section, that  3,286



are eligible for state assistance under sections 3318.01 to        3,287



3318.20 of the Revised Code when the school district becomes       3,288



eligible for such state assistance.



      The commission may enter into an agreement under this        3,290



section with no more than five school districts each year.         3,291



      To participate in the program, a school district board       3,293



shall first adopt a resolution certifying to the commission the    3,294



board's intent to participate in the program.                      3,295



      The commission shall consider school districts for           3,297



participation in the program under this section each year in the   3,298



order in which they adopt the resolutions required under this      3,299



section and submit them to the commission.



      Any project under this section shall comply with section     3,301



3318.03 of the Revised Code and with any specifications for plans  3,302



and materials for classroom facilities adopted by the commission   3,303



under section 3318.04 of the Revised Code.                         3,304



      (C)  If the commission and a school district board enter     3,306



into an agreement authorized under division (B) of this section,   3,307



the commission shall conduct on-site visits to the school          3,308



district and shall conduct an assessment of the school district's  3,310



classroom facilities needs as authorized in section 3318.021 of    3,311



                                                          75







the Revised Code within six months of the execution of the         3,312



agreement.  Based on the results of the on-site visits and         3,313



assessment, the commission shall determine the basic project cost  3,314



of the school district's classroom facilities needs.  The          3,315



commission shall determine the school district's portion of such   3,316



basic project cost, which shall be the greater of:                 3,317



      (1)  The required percentage of the basic project costs,     3,319



determined based on the school district's percentile ranking in    3,320



the fiscal year the commission and the school district enter into  3,321



the agreement under division (B) of this section;                  3,322



      (2)  An amount necessary to raise the school district's net  3,324



bonded indebtedness, as of the fiscal year the commission and the  3,325



school district enter into the agreement under division (B) of     3,326



this section, to within five thousand dollars of the required      3,327



level of indebtedness.



      (D)(1)  When the commission determines the basic project     3,329



cost of the classroom facilities needs of a school district and    3,330



the school district's portion of that basic project cost under     3,332



division (C) of this section, the project shall be conditionally   3,333



approved.  Such conditional approval shall be submitted to the     3,334



controlling board for approval thereof.  The controlling board     3,335



shall forthwith approve or reject the commission's determination,  3,336



conditional approval, and the amount of the state's portion of     3,337



the basic project cost; however, no state funds shall be           3,338



encumbered under this section.  Upon approval by the controlling   3,339



board, the school district board may identify a discrete part of   3,340



its classroom facilities needs, which shall include only new       3,341



construction of or additions or major repairs to a particular      3,342



building, to address with local resources.  Upon identifying a     3,343



part of the school district's basic project cost to address with   3,344



local resources, the school district board may allocate any        3,345



available school district moneys to pay the cost of that           3,346



identified part, including the proceeds of an issuance of bonds



if approved by the electors of the school district.                3,348



                                                          76







      All local resources utilized under this division shall       3,350



first be deposited in the project construction account required    3,351



under section 3318.08 of the Revised Code.



      (2)  For a school district to qualify for participation in   3,353



the program authorized under this section, the electors of the     3,354



school district by a majority vote shall approve the levy of       3,355



taxes outside the ten-mill limitation for a period not to exceed   3,356



twenty-three years at the rate of one-half mill for each dollar    3,357



of valuation to be used to pay the cost of maintaining the         3,358



classroom facilities included in the basic project cost as         3,359



determined by the commission.  The form of the ballot to be used   3,360



to submit the question whether to approve the tax required under   3,361



this division to the electors of the school district shall be the  3,362



form for an additional levy of taxes prescribed in division (C)    3,363



of section 3318.06 of the Revised Code.  Proceeds of this          3,364



additional levy of taxes shall be deposited into a separate fund   3,365



as specified in division (B) of section 3318.05 of the Revised     3,366



Code.



      (E)  If the school district becomes eligible for state       3,368



assistance under sections 3318.01 to 3318.20 of the Revised Code   3,370



based on its percentile ranking as determined under division (B)   3,371



of this section, the commission shall conduct a new assessment of  3,372



the school district's classroom facilities needs and shall         3,373



recalculate the basic project cost based on this new assessment.   3,374



The basic project cost recalculated under this division shall      3,375



include the amount of expenditures made by the school district     3,376



board under division (D)(1) of this section.  The commission



shall then recalculate the school district's portion of the new    3,377



basic project cost by utilizing the proportion of the original     3,378



basic project cost assigned to the school district as its portion  3,379



under division (C) of this section.  The commission shall deduct   3,380



the expenditure of school district moneys made under division      3,381



(D)(1) of this section from the school district's portion of the   3,382



basic project cost as recalculated under this division.  If the    3,383



                                                          77







amount of school district resources applied by the school          3,384



district board to the school district's portion of the basic       3,386



project cost under this section is less than the total amount of   3,387



such portion as recalculated under this division, the school



district board by a majority vote of all of its members shall, if  3,388



it desires to seek state assistance under sections 3318.01 to      3,389



3318.20 of the Revised Code, adopt a resolution as specified in    3,390



section 3318.06 of the Revised Code to submit to the electors of   3,391



the school district the question of approval of a bond issue in    3,392



order to pay any additional amount of school district portion      3,393



required for state assistance.  The tax levy approved under        3,394



division (D)(2) of this section shall satisfy the requirements to  3,395



levy the one-half mill additional tax under section 3318.06 of     3,396



the Revised Code.



      If the amount of school district resources applied by the    3,398



school district board to the school district's portion of the      3,399



basic project cost under this section is more than the total       3,400



amount of such portion as recalculated under this division, the    3,401



commission may reimburse to the school district the difference     3,402



between the two calculated portions, but at no time shall the      3,403



commission expend any state funds on a project in an amount        3,404



greater than the state's portion of the basic project cost as      3,405



recalculated under this division.                                  3,406



      Sec. 3734.281.  Notwithstanding any provision of law to the  3,415



contrary, any moneys set aside by the state for the cleanup and    3,416



remediation of the Ashtabula river; any moneys collected from      3,417



settlements made by the director of environmental protection,      3,418



including those associated with bankruptcies, related to actions   3,420



brought under section 3734.14 3734.13, 3734.20, 3734.22, 6111.03,  3,421



or 6111.04 of the Revised Code; and any moneys received under the  3,422



"Comprehensive Environmental Response, Compensation, and           3,424



Liability Act of 1980," 94 Stat. 2767, 42 U.S.C. 9602, as          3,426



amended, may be paid into the state treasury to the credit of the  3,427



environmental protection remediation fund, which is hereby         3,428



                                                          78







created.  The environmental protection agency shall use the



moneys in the fund only for the purpose of remediating conditions  3,429



at a hazardous waste facility, solid waste facility, or other      3,430



location at which the director has reason to believe there is a    3,431



substantial threat to public health or safety or the environment.  3,432



Remediation may include the direct and indirect costs associated   3,433



with the overseeing, supervising, performing, verifying, or        3,434



reviewing of remediation activities by agency employees.  All      3,435



investment earnings of the fund shall be credited to the fund.     3,436



      Sec. 5101.325.  (A)(1)  Except as provided in division (H)   3,446



of section 2301.35 of the Revised Code, the division of child      3,448



support in the department of job and family services shall be the  3,449



sole agency of the state responsible for the collection of all     3,450



support payments due under support orders and the disbursement of  3,452



the payments to obligees.  The division shall make collections     3,453



and disbursements in compliance with rules adopted pursuant to     3,454



division (F) of this section.



      (2)  In order to comply with its collection and              3,456



disbursement responsibilities, the division may require the        3,457



director of each child support enforcement agency to authorize     3,458



the division to use that director's facsimile signature if the     3,459



division determines the signature's use is necessary.  An agency   3,460



director shall not be subject to civil or criminal liability for



any damage or injury to persons or property that result from the   3,461



use of the facsimile signature by the state.                       3,462



      (B)(1)  The division shall collect the charge imposed on     3,464



the obligor under the support order pursuant to division (G)(1)    3,465



of section 2301.35 of the Revised Code.  If an obligor fails to    3,467



pay the required amount with each current support payment due in   3,468



increments specified under the support order, the division shall   3,469



maintain a separate arrearage account of that amount for that      3,470



obligor.  The division shall not deduct the unpaid amount from     3,471



any support payment due to the obligee in increments specified     3,472



under the support order.  If an obligor pays the required amount,  3,473



                                                          79







the division is not required to apply that payment toward any      3,474



arrearages under the support payment.                              3,475



      (2)  The division, on receipt of program income from a       3,477



child support enforcement agency under section 3111.99 or 3113.99  3,478



of the Revised Code, shall place it in the program income fund     3,479



established pursuant to division (E) of this section.              3,480



      (3)  All charge amounts collected pursuant to division       3,482



(B)(1) of this section shall be placed in the program income fund  3,484



established pursuant to division (E) of this section.  On receipt  3,486



of the charges, the division shall determine the charge amounts    3,487



collected from obligors under support orders being administered    3,488



by a child support enforcement agency in each county and shall     3,489



distribute quarterly to each such agency an amount equal to the    3,490



charges attributable to the agency.  No charge amounts collected   3,492



pursuant to this division shall be used by the division or an      3,493



agency for any purpose other than the provision of funds for       3,494



support enforcement activities.



      (C)  The division may enter into contracts with public       3,497



entities or private vendors for the collection of amounts due      3,498



under support orders or for the performance of other               3,499



administrative duties of the division.  The division may contract  3,500



with a public or private entity for the collection of arrearages   3,501



owed under any child support order for which a court or a child    3,503



support enforcement agency has found the obligor in default        3,504



pursuant to a final and enforceable order issued pursuant to       3,505



division (B) of section 3113.21 of the Revised Code.  Each         3,506



contract shall comply with the rules adopted pursuant to division  3,508



(F) of this section.



      (D)  THERE IS HEREBY CREATED THE CHILD SUPPORT PAYMENTS      3,510



FUND, WHICH SHALL BE IN THE CUSTODY OF THE TREASURER OF STATE BUT  3,511



SHALL NOT BE PART OF THE STATE TREASURY.  The division shall       3,512



maintain a separate account for the deposit of INTO THE FUND ALL   3,514



support payments it receives as trustee for remittance to the      3,515



persons entitled to receive the support payments.  The division    3,516



                                                          80







shall disburse each support payment received by it to the          3,518



appropriate persons pursuant to division (C) of section 3113.211   3,519



of the Revised Code.  The division shall comply with rules         3,520



adopted under division (F) of this section to assist in the        3,521



implementation of this division.  The division shall retain and



use solely for support enforcement activities, all interest        3,523



earned on moneys in any account maintained pursuant to this        3,524



division THE FUND.



      (E)  The program income fund is hereby created in the state  3,526



treasury.  The fund shall consist of charge amounts collected      3,528



under division (B)(1) of this section and program income           3,529



collected under division (B)(2) of this section, division (E) of   3,530



section 3111.99 of the Revised Code, and division (E) of section   3,531



3113.99 of the Revised Code, and any other program income.  The    3,533



funds shall be used by the division of child support and child     3,534



support enforcement agencies for purposes of providing funds for   3,535



child support enforcement activities.                              3,536



      (F)  The director of job and family services, pursuant to    3,539



Chapter 119. of the Revised Code shall adopt rules that do all of  3,540



the following:                                                     3,541



      (1)  Govern collection and disbursement of child support     3,543



amounts in compliance with sections 454, 454B, and 466 of the      3,545



"Social Security Act," as amended by the "Personal Responsibility  3,546



and Work Opportunity Reconciliation Act of 1996," 110 Stat. 2105,  3,547



42 U.S.C. 654, 654B, and 666, and any regulations adopted under    3,549



the act;



      (2)  Governing GOVERN the method of sending processing       3,551



charge amounts to child support enforcement agencies;              3,552



      (3)  Assist in the implementation of separate accounts for   3,554



support payments received by the division;                         3,555



      (4)  Govern the process of entering into and the provisions  3,558



of contracts described in division (C) of this section.            3,559



      Sec. 5111.23.  (A)  The department of job and family         3,568



services shall pay each eligible nursing facility and              3,570



                                                          81







intermediate care facility for the mentally retarded a per         3,571



resident per day rate for direct care costs established            3,572



prospectively for each facility.  Except as provided in division   3,573



(C)(2) of this section, the THE department shall establish each    3,574



facility's rate for direct care costs quarterly.                   3,575



      (B)  Each facility's rate for direct care costs shall be     3,577



based on the facility's cost per case-mix unit, subject to the     3,578



maximum costs per case-mix unit established under division (B)(2)  3,580



of this section, from the calendar year preceding the fiscal year  3,581



in which the rate is paid.  To determine the rate, the department  3,582



shall do all of the following:



      (1)  Determine each facility's cost per case-mix unit for    3,584



the calendar year preceding the fiscal year in which the rate      3,585



will be paid by dividing the facility's desk-reviewed, actual,     3,586



allowable, per diem direct care costs for that year by its         3,587



average case-mix score determined under section 5111.231 of the    3,588



Revised Code for the same calendar year.                           3,589



      (2)(a)  Set the maximum cost per case-mix unit for each      3,591



peer group of nursing facilities specified in rules adopted under  3,592



division (E) of this section at a percentage above the cost per    3,593



case-mix unit of the facility in the group that has the group's    3,594



median medicaid inpatient day for the calendar year preceding the  3,596



fiscal year in which the rate will be paid, as calculated under    3,597



division (B)(1) of this section, that is no less than the



percentage calculated under division (D)(1) of this section.       3,598



      (b)  Set the maximum cost per case-mix unit for each peer    3,600



group of intermediate care facilities for the mentally retarded    3,601



with more than eight beds specified in rules adopted under         3,602



division (E) of this section at a percentage above the cost per    3,603



case-mix unit of the facility in the group that has the group's    3,604



median medicaid inpatient day for the calendar year preceding the  3,606



fiscal year in which the rate will be paid, as calculated under    3,607



division (B)(1) of this section, that is no less than the



percentage calculated under division (D)(2) of this section.       3,608



                                                          82







      (c)  Set the maximum cost per case-mix unit for each peer    3,610



group of intermediate care facilities for the mentally retarded    3,611



with eight or fewer beds specified in rules adopted under          3,612



division (E) of this section at a percentage above the cost per    3,613



case-mix unit of the facility in the group that has the group's    3,614



median medicaid inpatient day for the calendar year preceding the  3,616



fiscal year in which the rate will be paid, as calculated under    3,617



division (B)(1) of this section, that is no less than the



percentage calculated under division (D)(3) of this section.       3,618



      (d)  In calculating the maximum cost per case-mix unit       3,620



under divisions (B)(2)(a) to (c) of this section for each peer     3,621



group, the department shall exclude from its calculations the      3,622



cost per case-mix unit of any facility in the group that           3,623



participated in the medical assistance program under the same



operator for less than twelve months during the calendar year      3,624



preceding the fiscal year in which the rate will be paid.          3,625



      (3)  Estimate the rate of inflation for the eighteen-month   3,627



period beginning on the first day of July of the calendar year     3,628



preceding the fiscal year in which the rate will be paid and       3,629



ending on the thirty-first day of December of the fiscal year in   3,630



which the rate will be paid, using the employment cost index for   3,631



total compensation, health services component, published by the    3,632



United States bureau of labor statistics.  If the estimated        3,633



inflation rate for the eighteen-month period is different from     3,634



the actual inflation rate for that period, as measured using the   3,635



same index, the difference shall be added to or subtracted from    3,636



the inflation rate estimated under division (B)(3) of this         3,637



section for the following fiscal year.                             3,638



      (4)  The department shall not recalculate a maximum cost     3,640



per case-mix unit under division (B)(2) of this section or a       3,642



percentage under division (D) of this section based on additional  3,643



information that it receives after the maximum costs per case-mix  3,644



unit or percentages are set.  The department shall recalculate a   3,645



maximum cost per case-mix units or percentage only if it made an   3,646



                                                          83







error in computing the maximum cost per case-mix unit or           3,647



percentage based on information available at the time of the       3,648



original calculation.



      (C)  Each facility's rate for direct care costs shall be     3,650



determined as follows for each calendar quarter within a fiscal    3,651



year:                                                              3,652



      (1)  Multiply the lesser of the following by the facility's  3,654



average case-mix score determined under section 5111.231 of the    3,655



Revised Code for the calendar quarter that preceded the            3,656



immediately preceding calendar quarter:                            3,657



      (a)  The facility's cost per case-mix unit for the calendar  3,659



year preceding the fiscal year in which the rate will be paid, as  3,660



determined under division (B)(1) of this section;                  3,661



      (b)  The maximum cost per case-mix unit established for the  3,664



fiscal year in which the rate will be paid for the facility's



peer group under division (B)(2) of this section;                  3,665



      (2)  Adjust the product determined under division (C)(1) of  3,669



this section by the inflation rate estimated under division



(B)(3) of this section.                                            3,670



      (D)(1)  The department shall calculate the percentage above  3,672



the median cost per case-mix unit determined under division        3,673



(B)(1) of this section for the facility that has the median        3,674



medicaid inpatient day for calendar year 1992 for all nursing      3,675



facilities that would result in payment of all desk-reviewed,      3,676



actual, allowable direct care costs for eighty-five per cent of    3,677



the medicaid inpatient days for nursing facilities for calendar    3,678



year 1992.                                                         3,679



      (2)  The department shall calculate the percentage above     3,681



the median cost per case-mix unit determined under division        3,682



(B)(1) of this section for the facility that has the median        3,683



medicaid inpatient day for calendar year 1992 for all              3,684



intermediate care facilities for the mentally retarded with more   3,685



than eight beds that would result in payment of all                3,686



desk-reviewed, actual, allowable direct care costs for eighty and  3,687



                                                          84







one-half per cent of the medicaid inpatient days for such          3,688



facilities for calendar year 1992.                                 3,689



      (3)  The department shall calculate the percentage above     3,691



the median cost per case-mix unit determined under division        3,692



(B)(1) of this section for the facility that has the median        3,693



medicaid inpatient day for calendar year 1992 for all              3,694



intermediate care facilities for the mentally retarded with eight  3,695



or fewer beds that would result in payment of all desk-reviewed,   3,696



actual, allowable direct care costs for eighty and one-half per    3,697



cent of the medicaid inpatient days for such facilities for        3,698



calendar year 1992.                                                3,699



      (E)  The director of job and family services shall adopt     3,702



rules in accordance with Chapter 119. of the Revised Code that     3,703



specify peer groups of nursing facilities, intermediate care       3,704



facilities for the mentally retarded with more than eight beds,    3,705



and intermediate care facilities for the mentally retarded with    3,706



eight or fewer beds, based on findings of significant per diem     3,707



direct care cost differences due to geography and facility         3,708



bed-size.  The rules also may specify peer groups based on         3,709



findings of significant per diem direct care cost differences due  3,710



to other factors which may include, in the case of intermediate    3,711



care facilities for the mentally retarded, case-mix.               3,712



      (F)  The department, in accordance with division (C) of      3,714



section 5111.231 of the Revised Code and rules adopted under       3,715



division (D) of that section, may assign case-mix scores or costs  3,716



per case-mix unit if a facility fails to submit assessment         3,717



information necessary to calculate its case-mix score in           3,718



accordance with that section.                                      3,719



      Sec. 5117.071.  (A)  Each year, the tax commissioner shall   3,728



adjust the total income amounts set forth in sections 5117.07 and  3,730



5117.09 of the Revised Code by completing the following steps:     3,731



      (1)  Determine the percentage increase in the gross          3,733



domestic product deflator determined by the bureau of economic     3,734



analysis of the United States department of commerce for the       3,735



                                                          85







preceding year;                                                    3,736



      (2)  Multiply that percentage increase by each of the total  3,738



income amounts for the preceding year;                             3,739



      (3)  Add the resulting products to each of the total income  3,741



amounts for the preceding year;                                    3,742



      (4)  Round the resulting sums upward to the nearest          3,744



multiple of ten dollars.                                           3,745



      The commissioner shall not make the adjustment in any year   3,747



in which the amounts resulting from the adjustment would be less   3,748



than the total income amounts for the preceding year.              3,750



      (B)  Each year, the tax commissioner also shall adjust the   3,753



current total income amounts set forth in sections 5117.07 and     3,754



5117.09 of the Revised Code.  For any year, the current total      3,755



income amounts shall equal one-half of the respective total        3,756



income amounts set forth in those sections and adjusted under      3,757



division (A) of this section for that year.                        3,758



      (C)  EACH YEAR, THE TAX COMMISSIONER SHALL PROVIDE BOTH THE  3,760



ADJUSTED TOTAL INCOME AMOUNTS REFERRED TO IN DIVISION (A) OF THIS  3,761



SECTION AND THE CURRENT TOTAL INCOME AMOUNTS REFERRED TO IN        3,762



DIVISION (B) OF THIS SECTION TO THE DIRECTOR OF DEVELOPMENT.       3,763



      (D)  The tax commissioner DIRECTOR OF DEVELOPMENT and each   3,766



energy company and energy dealer shall use the adjusted total      3,767



income AMOUNTS and THE current total income amounts determined     3,769



under DIVISIONS (A) AND (B) OF this section in performing their    3,771



duties under sections 5117.01 to 5117.12 of the Revised Code.      3,772



      Sec. 5528.30.  The commissioners of the sinking fund         3,781



designated by Section 8 of Article VIII, Ohio Constitution, and    3,782



section 129.01 of the Revised Code are hereby authorized in        3,783



accordance with Section 2i of Article VIII, Ohio Constitution and  3,784



sections 5528.30 to 5528.41 5528.40 of the Revised Code, to issue  3,786



and sell, in amounts authorized by the general assembly, tax



supported obligations, herein called "highway obligations,"        3,787



including bonds and notes of the state for the purpose of the      3,788



construction, reconstruction, or other improvement of highways,    3,789



                                                          86







including those on the state highway system and urban extensions   3,790



thereof, those within or leading to public parks or recreational   3,791



areas, and those within or leading to municipal corporations, the  3,792



acquisition, construction, reconstruction, or other improvement    3,793



of, and the provision of equipment for, buildings, structures, or  3,794



other improvements for research and development with respect to    3,795



highways and highway transportation, the acquisition and           3,796



improvement of real estate and interests therein and necessary     3,797



planning and engineering, required for such improvements,          3,798



including participation in such improvements with the federal      3,799



government, municipal corporations, counties or other              3,800



governmental entities or any one or more of them which             3,801



participation may be by grants, loans or contributions to them     3,802



for any of such improvements.  As used in sections 5528.30 to      3,803



5528.41 of the Revised Code, any reference to obligations          3,804



authorized or issued pursuant to or in accordance with Section 2i  3,805



of Article VIII, Ohio Constitution, and sections 5528.30 and       3,806



5528.31 of the Revised Code, includes only those tax supported     3,807



obligations so identified in such Section 2i for the purpose       3,808



stated in this section.                                            3,809



      Not more than one hundred million dollars principal amount   3,811



of highway obligations may be issued in any calendar year and not  3,812



more than five hundred million dollars principal amount thereof    3,813



may be outstanding at any one time.                                3,814



      The principal of all highway obligations and the interest    3,816



thereon shall be exempt from all taxes levied by the state or any  3,817



taxing subdivision or district thereof.                            3,818



      Highway obligations shall pass as negotiable instruments     3,820



and shall possess all of the attributes thereof, shall bear        3,821



interest at such rates as may be fixed in the resolution of the    3,822



commissioners of the sinking fund awarding them to the successful  3,823



bidder or bidders, may, at the option of the commissioners of the  3,824



sinking fund, be issued subject to call, in whole or in part, at   3,825



such price or prices and accrued interest, and at such times, all  3,826



                                                          87







as may be determined by the commissioners, and shall mature at     3,827



such times as may be fixed by the commissioners of the sinking     3,828



fund in the resolution authorizing the issuance of such            3,829



obligations, provided that highway obligations shall mature in     3,830



not more than thirty years from the date of issuance thereof, or,  3,831



if issued to retire highway obligations previously issued          3,832



hereunder, within thirty years from the date the debt was          3,833



originally contracted.                                             3,834



      Highway obligations shall be signed by such members of the   3,836



commissioners of the sinking fund as are designated in the         3,837



resolution authorizing such obligations provided that all but one  3,838



of such signatures may be by facsimile signatures.  Any coupons    3,839



attached to such obligations shall bear the facsimile signature    3,840



of the treasurer of state.  In case any officer or member of the   3,841



commissioners of the sinking fund whose signature or a facsimile   3,842



of whose signature appears on any such obligations or on any       3,843



coupons attached thereto ceases to be such officer or such         3,844



commissioner before the delivery thereof, such signature or such   3,845



facsimile is nevertheless valid and sufficient for all purposes    3,846



the same as if he THE OFFICER OR COMMISSIONER had remained in      3,847



office until such delivery.                                        3,848



      All bonds shall be sold at public sale to the highest        3,850



bidder or bidders therefor based on the lowest interest cost to    3,851



absolute maturity.  All notes shall be sold at public sale         3,852



either, as determined in the resolution of the commissioners of    3,853



the sinking fund authorizing such notes, to the highest bidder or  3,854



bidders therefor based on the lowest interest cost to absolute     3,855



maturity or the bidder or combination of bidders bidding the       3,856



lowest interest rate or combination of rates.  Notice of the sale  3,857



of obligations to be sold at public sale shall be published once,  3,858



at least ten full days before the date of such sale in one or      3,859



more newspapers published in and of general circulation in         3,860



Franklin county and in one or more financial journals.             3,861



      Each of such published notices shall state the day, hour,    3,863



                                                          88







and place of the sale, the total principal amount, the price or    3,864



prices, and date of highway obligations to be sold, the dates of   3,865



payment of principal and interest, whether or not they are         3,866



callable, information as to their denominations, amounts of        3,867



principal maturities and rates of interest which they shall bear,  3,868



and such other information as the commissioners of the sinking     3,869



fund may determine or authorize including, without limitation      3,870



thereto, the method of determining the lowest interest cost,       3,871



limitations on interest rate, and any other conditions and terms   3,872



of sale.  The commissioners of the sinking fund may reject all     3,873



bids and readvertise and reoffer such obligations or other         3,874



obligations for sale.                                              3,875



      Each issue of highway obligations shall be authorized by a   3,877



resolution adopted by a majority of the full membership of the     3,878



commissioners of the sinking fund.  Such resolution shall set      3,879



forth the date of the obligations, the principal amount thereof,   3,880



the permitted discount, if any, the estimated interest rate or     3,881



rates, which may be a variable rate or rates; the date or dates    3,882



of payment of principal and interest, the places of payment of     3,883



principal and interest, the amounts and dates of maturity of       3,884



principal, whether or not they shall have interest coupons         3,885



attached, whether or not they shall be callable, any privileges    3,886



of registration of the principal or of the principal and interest  3,887



and for exchange between bonds or notes in registered and coupon   3,888



form and notes of different denomination, the title of the         3,889



obligations, information as to their denominations, the manner of  3,890



sale for purposes of this section, and shall provide the method    3,891



of executing the obligations and for affixing thereto the great    3,892



seal of this state or a facsimile thereof.  The resolution may     3,893



provide for municipal bond insurance, letters of credit, and       3,894



other related agreements, the cost of which may be included in     3,895



the costs of issuance of the obligations, and the pledge,          3,896



holding, and disposition of the proceeds thereof.                  3,897



      All of the proceeds of the sale of highway obligations       3,899



                                                          89







issued and sold under this section, except accrued interest which  3,900



shall be paid into the highway obligations bond retirement fund    3,901



created by section 5528.32 of the Revised Code, shall be paid      3,902



into the highway obligations construction fund created by section  3,903



5528.41 of the Revised Code, except that the principal amount of   3,904



highway obligations which are issued to fund or renew any other    3,905



highway obligations shall be paid into the highway obligations     3,906



bond retirement fund.                                              3,907



      Section 2.  That existing sections 124.15, 126.06, 126.32,   3,909



127.14, 166.03, 1547.72, 3313.483, 3313.487, 3313.489, 3314.08,    3,910



3317.02, 3317.022, 3317.0212, 3317.0216, 3317.11, 3317.16,         3,911



3318.01, 3318.011, 3318.36, 3734.281, 5101.325, 5111.23,           3,912



5117.071, and 5528.30 and section 5528.41 of the Revised Code are  3,913



hereby repealed.                                                   3,914



      Section 3.  All items set forth in Sections 4 to 9 of this   3,916



act are hereby appropriated out of any moneys in the General       3,917



Revenue Fund (GRF) that are not otherwise appropriated.            3,918



      Section 4.  DAS  DEPARTMENT OF ADMINISTRATIVE SERVICES       3,921



                                                 Reappropriations  3,921



CAP-773  Governor's Residence Restoration       $        4,705     3,924



CAP-785  Rural Areas Historical Projects        $       50,000     3,926



CAP-786  Rural Areas Community Improvements     $    1,652,000     3,928



CAP-804  Day Care Centers                       $        6,473     3,930



CAP-817  Urban Areas Community Improvements     $    1,425,000     3,932



Total Department of Administrative Services     $    3,138,178     3,934



      Rural Areas Historical Projects                              3,937



      From the foregoing appropriation item CAP-785, Rural Areas   3,939



Historical Projects, a $50,000 grant shall be made for the         3,940



Osnaburg Historical Society-Werner Inn renovations.                3,941



      Rural Areas Community Improvements                           3,943



      From the foregoing appropriation item CAP-786, Rural Areas   3,945



Community Improvements, grants shall be made for the following     3,946



projects:  $10,000 for Shadyside Municipal Building roof repairs;  3,947



$20,000 for the Smith Field Memorial Foundation; $100,000 for the  3,948



                                                          90







Zanesville Bicentennial Celebration; $20,000 for Warsaw community  3,949



improvements; $80,000 for Gallia County Industrial Park            3,950



improvements; $150,000 for Desmond Hall Industrial Park; $90,000   3,951



for Marion County Park District improvements; $300,000 for Medina  3,952



County Arts Center improvements; $50,000 for Waverly Community



improvements; $25,000 for Crawford County Council on Aging;        3,953



$125,000 for the Summit Township Community Building in Monroe      3,954



County; $100,000 for the Muskingum County Emergency Shelter        3,955



Addition; $100,000 for Marietta City Schools Athletic Facilities   3,956



improvements; $15,000 for the Guernsey County Senior Center;       3,957



$7,000 for Camp Tuscazoar; $50,000 for New Boston infrastructure   3,958



improvements; $10,000 for Gallipolis Main Street improvements;



$100,000 for the John and Annie Glenn Museum; and $300,000 for     3,959



Zahn's Corner Industrial Park.                                     3,960



      Urban Areas Community Improvements                           3,962



      From the foregoing appropriation item CAP-817, Urban Areas   3,964



Community Improvements, grants shall be made for the following     3,965



projects:  $100,000 for Maumee Youth Center; $150,000 for the      3,966



Freedom House in Cleveland; $125,000 for Cleveland Playhouse       3,968



Square; $25,000 for Columbus Civic Arena development planning;



$50,000 for the Columbus Symphony band shell; $125,000 for East    3,969



Cleveland City Hall renovations; $50,000 for Brown Senior Center   3,970



renovations; $100,000 for Hanna Fountain renovations - Cleveland;  3,971



$100,000 for Webco industrial area development - Cleveland;        3,972



$100,000 for Martin Luther King Civic Center - East Cleveland;     3,973



$25,000 for Friendly Center renovations; $400,000 for Solon        3,974



Community Arts Center; $100,000 for Project AHEAD facility         3,975



improvements; $75,000 for the J. Frank-Troy Senior Citizens        3,976



Center; $50,000 for the City of Euclid Henn Mansion renovation;    3,977



$50,000 for League Park Tourist Museum; $150,000 for the Amvets    3,978



Career Center; $500,000 for the Cleveland-Massillon Economic       3,979



Development Project; $40,000 for the Lucas County Friendly         3,980



Center; $40,000 for the Lucas County Collingwood Arts Program;     3,981



$50,000 for the Eliza Bryant Senior Center; and $180,000 for       3,982



                                                          91







Central Community House.



      Urban Areas Community Improvements                           3,984



      The amount reappropriated for the foregoing appropriation    3,986



item CAP-817, Urban Areas Community Improvements, shall be         3,987



$1,300,000 plus the unencumbered and unallotted balance as of      3,988



June 30, 2000, in appropriation item CAP-817, Urban Areas          3,989



Community Improvements.



                                                 Reappropriations  3,991



      Section 5.  AGR  DEPARTMENT OF AGRICULTURE                   3,993



CAP-040  County Fairgrounds Capital                                3,995



         Improvements                           $    4,959,131     3,996



Total Department of Agriculture                 $    4,959,131     3,998



      County Fairgrounds Capital Improvements                      4,001



      The foregoing appropriation item CAP-040, County             4,003



Fairgrounds Capital Improvements, shall be used to provide         4,004



matching grants to agricultural societies for fairgrounds capital  4,005



improvements pursuant to rules adopted by the Ohio Department of   4,006



Agriculture.  The rules shall include, but not be limited to,      4,007



specifications of eligibility and award criteria, specifications



for grant agreements, and procedures for administration of the     4,008



program.  Each society receiving a grant from this appropriation   4,009



shall contribute an equal amount of non-state funds toward the     4,010



capital improvements for which state funds are provided.  No       4,012



society shall receive more than $100,000.



                                                 Reappropriations  4,014



      Section 6.  AFC  ARTS AND SPORTS FACILITIES COMMISSION       4,016



CAP-047  Cincinnati Classical Music Hall of                        4,019



         Fame                                   $       75,000     4,020



CAP-050  Columbus Art Museum Facility Planning  $        2,000     4,022



CAP-799  Capitol City Exhibit Feasibility       $       50,000     4,024



Total Arts and Sports Facilities Commission     $      127,000     4,026



                                                 Reappropriations  4,027



      Section 7.  OHS  OHIO HISTORICAL SOCIETY                     4,029



                                                          92







CAP-745  Historic Sites/Museums - Emergency                        4,031



         Repair                                 $      382,100     4,032



Total Ohio Historical Society                   $      382,100     4,034



                                                 Reappropriations  4,037



      Section 8.  DNR  DEPARTMENT OF NATURAL RESOURCES             4,039



CAP-012  Land Acquisition                       $    1,000,000     4,042



CAP-162  Roosevelt-Shawnee State Park           $       18,930     4,044



CAP-702  Upgrade Underground Fuel Tanks         $      296,963     4,046



CAP-703  Cap Abandoned Water Wells              $      357,481     4,048



CAP-704  Replace Transformers                   $       77,738     4,050



CAP-823  Cost Sharing-Pollution Abatement       $       51,229     4,052



CAP-847  Assistance to Local Governments for                       4,053



         Conservation Works of Improvement      $       67,462     4,055



CAP-848  Hazardous Dam Repair                   $       91,521     4,057



CAP-875  Ohio River Access                      $      100,000     4,059



CAP-876  Statewide Trails Programs              $      450,000     4,061



CAP-929  Hazardous Waste/Asbestos Abatement     $      916,875     4,063



CAP-931  Wastewater/Water Systems Upgrades      $       32,205     4,065



CAP-932  Wetlands/Waterfront Development and                       4,066



         Acquisition                            $      342,875     4,067



CAP-942  Local Parks Projects                   $       30,225     4,069



CAP-969  Frost-Parker Wetlands Reserve          $      122,925     4,071



CAP-999  Geographic Information Management                         4,072



         System                                 $        1,085     4,073



Total Department of Natural Resources           $    3,957,514     4,075



      Statewide Trails Programs                                    4,078



      Of the foregoing appropriation item CAP-876, Statewide       4,080



Trails Programs, $100,000 shall be used for Bike Path - Coshocton  4,081



City, $250,000 shall be used for Bike Trail - Ohio to Erie, and    4,082



$100,000 shall be used by the Department of Natural Resources in   4,083



consultation with the Department of Transportation for



recreational trail feasibility study.                              4,084



      Local Parks Projects                                         4,086



      Of the foregoing appropriation item CAP-942, Local Parks     4,088



                                                          93







Projects, grants shall be made for the following projects:         4,089



$15,000 for Urbancrest Martin Luther King Park improvements, and   4,090



$10,000 for Woodsfield Monroe Park improvements.                   4,091



                                                 Reappropriations  4,093



      Section 9.  DOT  DEPARTMENT OF TRANSPORTATION                4,095



CAP-007  Muskingum County Intermodal Facility   $      700,000     4,098



Total Department of Transportation              $      700,000     4,100



Total General Revenue Fund                      $   13,263,923     4,102



      Section 10.  No expenditures shall be made from any of the   4,105



items appropriated from the General Revenue Fund in Sections 4 to  4,106



9 of this act until the funds are released by the Controlling      4,107



Board.  Each request for release of funds by the Controlling       4,108



Board shall have attached the certification of the Director of     4,109



Budget and Management that sufficient General Revenue Fund moneys  4,110



will be available to fund the anticipated expenditures associated  4,111



with the request.



      Section 11.  All items set forth in this section are hereby  4,113



appropriated out of any moneys in the state treasury to the        4,114



credit of the Wildlife Fund (Fund 015), which are not otherwise    4,115



appropriated.                                                      4,116



                                                 Reappropriations  4,118



              DNR  DEPARTMENT OF NATURAL RESOURCES                 4,120



CAP-012  Land Acquisition                       $    3,265,675     4,123



CAP-032  West Branch State Park                 $       75,000     4,125



CAP-117  Cooper Hollow Wildlife Area            $        4,815     4,127



CAP-387  Access Development                     $    3,643,382     4,129



CAP-702  Upgrade Underground Fuel Tanks         $      298,099     4,131



CAP-703  Cap Abandoned Water Wells              $       64,057     4,133



CAP-758  Muskingum River Parkway #7             $       80,190     4,135



CAP-764  Fire Lookout and Radio Tower                              4,136



         Inspections                            $        7,216     4,137



CAP-804  Lake La Su An Wildlife Area            $          400     4,139



CAP-814  North of Rush Run Wildlife Area        $      845,550     4,141



CAP-834  Appraisal Fees - Statewide             $       37,380     4,143



                                                          94







CAP-852  Wildlife Operation/Maintenance                            4,144



         Building Development                   $    5,062,170     4,145



CAP-881  Dam Rehabilitation                     $    2,337,149     4,147



CAP-959  Sandusky Wildlife Office               $       45,000     4,149



CAP-968  Pickerel Creek Wildlife Area           $       11,900     4,151



Total Department of Natural Resources           $   15,777,983     4,153



Total Wildlife Fund                             $   15,777,983     4,155



      Land Acquisition                                             4,158



      The amount reappropriated for the foregoing appropriation    4,160



item CAP-012, Land Acquisition, shall be the sum of the            4,161



unencumbered and available balances as of June 30, 2000, in the    4,162



following appropriation items:  CAP-012, Land Acquisition;         4,163



CAP-386, Building Construction/Hatchery Development; CAP-928,



Handicapped Accessibility; CAP-929, Hazardous Waste/Asbestos       4,164



Abatement; and CAP-931, Wastewater/Water Systems Upgrade.          4,165



      Section 12.  The items set forth in this section are hereby  4,167



appropriated out of any moneys in the state treasury to the        4,168



credit of the Public School Building Fund (Fund 021), which are    4,169



not otherwise appropriated.



                                                 Reappropriations  4,171



                SFC  SCHOOL FACILITIES COMMISSION                  4,172



CAP-622  Public School Buildings                $    9,151,423     4,175



CAP-774  Emergency School Building Repair                          4,176



         Program                                $   15,766,625     4,177



CAP-777  Disability Access Projects             $    5,000,000     4,179



CAP-778  Exceptional Needs                      $    6,560,701     4,181



CAP-781  Big Eight Renovation Program           $   20,000,000     4,183



Total School Facilities Commission              $   56,478,749     4,185



Total Public School Building Fund               $   56,478,749     4,187



      Disability Access Projects                                   4,190



      The amount reappropriated for appropriation item CAP-777,    4,192



Disability Access Projects, shall be used to fund capital          4,193



projects pursuant to this section that make buildings more         4,194



accessible to students with disabilities.                          4,195



                                                          95







      (A)  As used in this section:                                4,197



      (1)  "Percentile" means the percentile in which a school     4,199



district is ranked according to the fiscal year 1998 ranking of    4,200



school districts with regard to income and property wealth under   4,201



division (B) of section 3318.011 of the Revised Code.              4,202



      (2)  "School district" means a city, local, or exempted      4,204



village school district, but excludes a school district that is    4,205



one of the state's 21 urban school districts as defined in         4,206



division (O) of section 3317.02 of the Revised Code as that        4,207



section existed prior to July 1, 1998.                             4,208



      (3)  "Valuation per pupil" means a district's total taxable  4,210



value as defined in section 3317.02 of the Revised Code divided    4,211



by the district's ADM as defined in division (A) of section        4,212



3317.02 of the Revised Code as that section existed prior to July  4,213



1, 1998.



      (B)  The School Facilities Commission shall adopt rules for  4,215



awarding grants to school districts with a valuation per pupil     4,216



less than $200,000, to be used for construction, reconstruction,   4,217



or renovation projects in classroom facilities, the purpose of     4,218



which is to improve access to such facilities by physically        4,219



handicapped persons.  The rules shall include application          4,220



procedures.  No school district shall be awarded a grant under     4,221



this section in excess of $100,000.  In addition, any school       4,222



district shall be required to pay a percentage of the cost of the  4,223



project for which the grant is being awarded equal to the          4,224



percentile in which the district is so ranked.                     4,225



      Exceptional Needs Program                                    4,227



      The amount reappropriated for appropriation item CAP-778,    4,229



Exceptional Needs, shall be used by the School Facilities          4,230



Commission to administer the pilot program for low wealth school   4,231



districts with exceptional needs for immediate classroom facility  4,232



assistance.                                                        4,233



      (A)  As used in this section:                                4,235



      (1)  "Low wealth school district" means a school district    4,237



                                                          96







in the lowest 50 per cent of adjusted valuation per pupil on the   4,238



fiscal year 1999 ranking of school districts, established          4,239



pursuant to section 3317.0213 of the Revised Code.                 4,240



      (2)  A "school district with an exceptional need for         4,242



immediate classroom facility assistance" means a school district   4,243



with an exceptional need for new facilities in order to protect    4,244



the health and safety of all or a portion of its students.         4,245



School districts reasonably expected to be served by the           4,246



Classroom Facilities Assistance Program prior to June 30, 2002,    4,247



in the order provided under divisions (C)(1) and (2) of section    4,248



3318.02 of the Revised Code, are excluded from participating in    4,249



this exceptional needs pilot program.                              4,250



      (B)  The School Facilities Commission shall evaluate the     4,252



classroom facilities, and the need for replacement classroom       4,253



facilities, from the applications received under this section.     4,254



The School Facilities Commission, utilizing the guidelines         4,255



adopted pursuant to division (B)(3) of Section 26 of Am. Sub.      4,256



H.B. 850 of the 122nd General Assembly, as amended by Am. Sub.     4,257



H.B. 282 of the 123rd General Assembly, shall prioritize the       4,258



school districts to be assessed.



      Notwithstanding section 3318.02 of the Revised Code, the     4,260



School Facilities Commission may conduct on-site evaluation of     4,261



the school districts prioritized under this section and approve    4,262



and award funds until such time as all funds set aside pursuant    4,263



to division (B)(2) of Section 26 of Am. Sub. H.B. 850 of the       4,264



122nd General Assembly, as amended by Am. Sub. H.B. 282 of the     4,265



123rd General Assembly, have been encumbered pursuant to section   4,266



3318.04 of the Revised Code.                                       4,267



      (C)  Notwithstanding division (A) of section 3318.05 of the  4,269



Revised Code, the portion of the basic project costs that shall    4,270



be paid by a district receiving state funds under the pilot        4,271



program shall be the "required percentage of the basic project     4,272



costs," as defined in division (K) of section 3318.01 of the       4,273



Revised Code.



                                                          97







      Big Eight School Districts                                   4,275



      The amounts reappropriated for appropriation item CAP-781,   4,277



Big Eight Renovation Program, shall be used by the School          4,278



Facilities Commission to provide funds to the big eight school     4,279



districts as defined in section 3314.02 of the Revised Code to be  4,280



used for major renovations and repairs of school facilities.  Big  4,281



eight school districts that levy at least 2.5 voted mills for      4,282



permanent improvements shall also be eligible to expend funds for  4,283



additions to existing facilities.  Any big eight school district   4,284



that expends these funds for an addition to an existing facility   4,285



shall receive no assistance from the School Facilities Commission  4,286



for the purpose of replacing that facility for a period of at      4,287



least twenty years.  These moneys shall be allocated to the big    4,288



eight school districts on a per-pupil basis, based on fiscal year  4,289



1999 average daily membership as defined in section 3317.03 of     4,290



the Revised Code.  In the event a school district is no longer     4,291



eligible to receive these funds as a result of becoming eligible   4,292



to receive conditional approval for participation in the           4,293



Classroom Facilities Assistance Program, the School Facilities     4,294



Commission shall reallocate the funds to the remaining eligible    4,295



districts on a per-pupil basis.  To be eligible to receive these   4,296



funds, each school district shall:                                 4,297



      (A)  Provide a 100 per cent match from funds that are        4,299



approved by the School Facilities Commission;                      4,300



      (B)  Develop and submit a capital renovations plan for the   4,302



use of state and local funds subject to approval by the School     4,303



Facilities Commission;                                             4,304



      (C)  Not be eligible to receive conditional approval of the  4,306



School Facilities Commission for participation in the Classroom    4,307



Facilities Assistance Program pursuant to section 3318.04 of the   4,308



Revised Code.                                                      4,309



      Section 13.  The items set forth in this section are hereby  4,311



appropriated out of any moneys in the state treasury to the        4,312



credit of the Highway Safety Fund (Fund 036), which are not        4,313



                                                          98







otherwise appropriated.



                                                 Reappropriations  4,315



                DHS  DEPARTMENT OF PUBLIC SAFETY                   4,316



CAP-045  Platform Scales Improvements           $      308,350     4,319



CAP-050  Construct New Patrol Post in Elyria    $       14,321     4,321



CAP-057  Construct Athens Control Post          $    1,352,443     4,323



CAP-058  Construct District 3 Complex           $    2,242,888     4,325



CAP-059  Patrol Post ADA Compliance             $      587,652     4,327



CAP-060  Ashtabula WIM Scales Improvements      $      131,556     4,329



CAP-061  Alum Creek Warehouse Roof Replace      $    1,000,000     4,333



CAP-062  Construct Dayton/Eaton Post Complex    $    2,000,000     4,336



CAP-063  HVAC Improvements at the Academy       $      500,000     4,339



CAP-064  Cambridge Radio Shop Renovations       $      500,000     4,342



CAP-065  Replace Windows at the Academy         $      400,000     4,345



CAP-066  District 1/Findlay Post Renovations    $      850,000     4,348



Total Department of Public Safety               $    9,887,210     4,350



Total Highway Safety Fund                       $    9,887,210     4,352



      Section 14.  All items set forth in this section are hereby  4,355



appropriated out of any moneys in the state treasury to the        4,356



credit of the Waterways Safety Fund (Fund 086), which are not      4,357



otherwise appropriated.                                            4,358



                                                 Reappropriations  4,360



              DNR  DEPARTMENT OF NATURAL RESOURCES                 4,361



CAP-324  Cooperative Funding for Boating                           4,363



         Facilities                             $    3,722,499     4,364



CAP-844  Put-in-Bay Township Port Authority     $        6,466     4,367



CAP-855  Franklin Township Ramp Improvements    $       41,148     4,369



CAP-856  Village of Put-In-Bay Ramp                                4,371



         Improvements                           $       50,875     4,372



CAP-858  Clendening Lake Ramp                   $      158,100     4,375



CAP-865  Village of Grand Rapids Docks          $       56,250     4,378



CAP-871  Village of Montezuma Ramp              $       44,031     4,381



CAP-934  Operations Facilities Development      $      250,000     4,384



Total Department of Natural Resources           $    4,329,369     4,386



                                                          99







Total Waterways Safety Fund                     $    4,329,369     4,388



      Section 15.  All items set forth in this section are hereby  4,391



appropriated out of any moneys in the state treasury to the        4,392



credit of the Underground Parking Garage Operating Fund (Fund      4,393



208), which are not otherwise appropriated.



                                                 Reappropriations  4,394



          CSR  CAPITOL SQUARE REVIEW AND ADVISORY BOARD            4,395



CAP-003  Renovate Garage Offices                $      500,000     4,398



CAP-004  Emergency Generator and Lighting                          4,399



         System                                 $      200,000     4,400



CAP-007  Garage Elevator Upgrades               $      250,000     4,403



CAP-008  Install Garage Oil Interceptor System  $       60,000     4,406



Total Capitol Square Review and Advisory Board  $    1,010,000     4,408



Total Underground Parking Garage Operating Fund $    1,010,000     4,410



      Section 16.  All items set forth in this section are hereby  4,413



appropriated out of any moneys in the state treasury to the        4,414



credit of the Special Administrative Fund (Fund 4A9), which are    4,415



not otherwise appropriated.                                        4,416



                                                 Reappropriations  4,418



           JFS  DEPARTMENT OF JOB AND FAMILY SERVICES              4,419



CAP-026  Various Renovations - Central Office   $      157,705     4,423



CAP-027  Various Renovations - Local Offices    $      883,886     4,426



CAP-028  Handicapped Access Modifications       $       97,488     4,428



CAP-031  One Stop Employment Training Centers   $      400,000     4,431



Total Department of Job and Family Services     $    1,539,079     4,433



Total Special Administrative Fund               $    1,539,079     4,435



      Various Renovations-Central Office                           4,438



      The amount reappropriated for the foregoing appropriation    4,440



item CAP-026, Various Renovations-Central Office, shall be the     4,441



unencumbered and unallotted balance as of June 30, 2000, in        4,442



appropriation item CAP-026, Various Renovation-Central Office, in  4,443



Fund 4A9 in the Bureau of Employment Services.



      Various Renovations-Local Offices                            4,445



      The amount reappropriated for the foregoing appropriation    4,447



                                                          100







item CAP-027, Various Renovations-Local Offices, shall be the      4,448



unencumbered and unallotted balance as of June 30, 2000, in        4,449



appropriation item CAP-027, Various Renovations-Local Offices, in  4,450



Fund 4A9 in the Bureau of Employment Services.



      Handicapped Access Modifications                             4,452



      The amount appropriated for the foregoing appropriation      4,454



item CAP-028, Handicapped Access Modifications, shall be the       4,455



unencumbered and unallotted balance as of June 30, 2000, in        4,456



appropriation item CAP-028, Handicapped Access Modifications, in   4,457



Fund 4A9 in the Bureau of Employment Services.



      One Stop Employment Training Centers                         4,459



      The amount reappropriated for the foregoing appropriation    4,461



item CAP-031, One Stop Employment Training Centers, shall be the   4,462



unencumbered and unallotted balance as of June 30, 2000, in        4,463



appropriation item CAP-031, One Stop Employment Training Centers,  4,465



in Fund 4A9 in the Bureau of Employment Services.



      Section 17.  All items set forth in this section are hereby  4,467



appropriated out of any moneys in the state treasury to the        4,468



credit of the Capital Donations Fund (Fund 5A1), which are not     4,469



otherwise appropriated.



                                                 Reappropriations  4,471



           AFC  ARTS AND SPORTS FACILITIES COMMISSION              4,473



CAP-702  Capital Donations                      $    1,322,720     4,477



Total Arts and Sports Facilities Commission     $    1,322,720     4,479



      Capital Donations Fund Certifications and Appropriations     4,482



      The Executive Director of the Arts and Sports Facilities     4,484



Commission shall certify to the Director of Budget and Management  4,485



the amount of cash receipts and related investment income,         4,486



irrevocable letters of credit from a bank, or certification of     4,487



the availability of funds that have been received from a county    4,488



or a city auditor for deposit to the Capital Donations Fund and



are related to an anticipated project.  These amounts are hereby   4,490



appropriated to appropriation item CAP-702, Capital Donations.     4,491



Prior to certifying these amounts to the director, the executive   4,492



                                                          101







director shall make a written agreement with the participating     4,493



entity on the necessary cash flows required for the anticipated    4,494



construction or equipment acquisition project.



      Section 18.  The items set forth in this section are hereby  4,496



appropriated out of any moneys in the state treasury to the        4,497



credit of the Veterans' Home Improvement Fund (Fund 604), which    4,498



are not otherwise appropriated.                                    4,499



                                                 Reappropriations  4,501



                    OVH  OHIO VETERANS' HOME                       4,502



CAP-737  Elevator Renovations                   $      322,350     4,505



CAP-750  Griffin Bathroom Renovations           $       62,000     4,507



CAP-751  Replace Nursing Home Furniture         $      235,000     4,509



CAP-752  Secrest Window Coverings               $      150,000     4,511



CAP-753  Seal Roads and New Parking Lots        $      205,559     4,513



CAP-754  Replace Domiciliary Carpeting          $        1,135     4,515



CAP-755  Secrest Security System Improvements   $       65,000     4,517



CAP-756  Renovate Commandants House             $      199,400     4,519



Total Ohio Veterans' Home                       $    1,240,444     4,521



Total Veterans' Home Improvement Fund           $    1,240,444     4,523



      Section 19.  All items set forth in this section are hereby  4,525



appropriated out of any moneys in the state treasury to the        4,526



credit of the Highway Safety Building Fund (Fund 025).  Revenues   4,527



to the Highway Safety Building Fund shall consist of proceeds and  4,529



obligations authorized to pay the costs of the following capital   4,530



improvements:



                                                 Reappropriations  4,532



                DHS  DEPARTMENT OF PUBLIC SAFETY                   4,533



CAP-047  Public Safety Office Building          $    5,000,000     4,536



CAP-048  Statewide Communications System        $   15,156,939     4,538



CAP-068  Alum Creek Warehouse Renovations       $    3,100,000     4,541



CAP-069  Centre School Renovations              $      952,000     4,544



CAP-070  Canton Customer Service Center         $      800,000     4,547



Total Department of Public Safety               $   25,008,939     4,549



Total Highway Safety Building Fund              $   25,008,939     4,551



                                                          102







      Public Safety Office Building                                4,553



      The amount reappropriated for the foregoing appropriation    4,555



item CAP-047, Public Safety Office Building, shall be the          4,556



unencumbered and unallotted balance as of June 30, 2000, in        4,557



appropriation item CAP-047, Public Safety Office Building, minus   4,558



$10,694,447.



      Statewide Communications System                              4,560



      The amount reappropriated for the foregoing appropriation    4,562



item CAP-048, Statewide Communications System, shall be the        4,563



unencumbered and unallotted balance as of June 30, 2000, in        4,564



appropriation item CAP-048, Statewide Communications System, plus  4,565



$5,842,447.



      Alum Creek Warehouse Renovations                             4,567



      The amount reappropriated for the foregoing appropriation    4,569



item CAP-068, Alum Creek Warehouse Renovations, shall be           4,570



$3,100,000.



      Centre School Renovations                                    4,572



      The amount reappropriated for the foregoing appropriation    4,574



item CAP-069, Centre School Renovations, shall be $952,000.        4,575



      Canton Customer Service Center                               4,577



      The amount reappropriated for the foregoing appropriation    4,579



item CAP-070, Canton Customer Service Center, shall be $800,000.   4,580



      Section 20.  All items set forth in this section are hereby  4,583



appropriated out of any moneys in the state treasury to the        4,584



credit of the Administrative Building Fund (Fund 026).  Revenues   4,585



to the Administrative Building Fund shall consist of proceeds of   4,586



obligations authorized to pay the costs of capital facilities, as  4,587



defined in section 152.09 of the Revised Code, for the following   4,588



capital improvements:



                                                 Reappropriations  4,590



      Section 20.01.  ADJ  ADJUTANT GENERAL                        4,592



CAP-032  Upgrade Underground Storage Tanks      $       42,854     4,595



CAP-034  Asbestos Abatement - Various                              4,596



         Facilities                             $      227,439     4,597



                                                          103







CAP-036  Roof Replacement - Various Facilities  $      250,000     4,599



CAP-038  Electrical System - Various Facilities $      261,382     4,601



CAP-039  Camp Perry Facility Improvements       $    2,179,911     4,604



CAP-043  Renovate/Expand Existing Eaton                            4,605



         Facility                               $      800,498     4,606



CAP-044  Replace Windows/Doors - Various                           4,607



         Facilities                             $      350,000     4,608



CAP-045  Plumbing Renovations - Various                            4,609



         Facilities                             $      528,000     4,610



CAP-046  Paving Renovations - Various                              4,611



         Facilities                             $       50,000     4,612



CAP-050  HVAC Systems - Various Facilities      $        9,351     4,614



CAP-052  Cincinnati Shadybrook Armory           $    2,149,705     4,616



CAP-054  Construct Camp Perry Administration                       4,617



         Building                               $        6,540     4,618



CAP-055  Hillsboro Armory Renovations           $      478,974     4,621



Total Adjutant General                          $    7,334,654     4,623



      Renovate/Expand Existing Eaton Facility                      4,626



      The amount reappropriated for the foregoing appropriation    4,628



item CAP-043, Renovate/Expand Existing Eaton Facility, shall be    4,629



the sum of the unencumbered and unallotted balances as of June     4,630



30, 2000, in appropriation items CAP-043, Renovate/Expand          4,631



Existing Eaton Facility, and CAP-037, Kenton Armory Renovations.   4,632



      Section 20.02.  DAS  DEPARTMENT OF ADMINISTRATIVE SERVICES   4,634



CAP-807  Capital Square Renovations             $        8,425     4,637



CAP-809  Hazardous Substance Abatement          $    2,081,497     4,639



CAP-811  Health/EPA Laboratory Facilities       $    6,183,097     4,641



CAP-812  Old School for the Blind Renovation    $      155,733     4,643



CAP-814  Old Ohio School for the Blind Planning $       11,599     4,645



CAP-815  Ohio Departments Building Renovations  $      629,662     4,648



CAP-821  Central Heating System Renovations     $        7,763     4,651



CAP-822  Americans with Disabilities Act        $    2,086,255     4,653



CAP-824  State Real Estate Inventory System     $    1,450,060     4,655



CAP-826  Office Services Building Renovation    $      587,271     4,657



                                                          104







CAP-827  Statewide Communications System        $   65,112,521     4,659



CAP-830  Canton Office Building Planning        $        5,000     4,661



CAP-834  Capital Improvements Tracking System   $      407,600     4,663



CAP-835  Energy Conservation Projects           $    1,436,415     4,665



CAP-837  Major Computer Purchases               $    1,460,896     4,667



CAP-838  SOCC Renovations                       $    2,826,425     4,669



CAP-841  State/Local Government/Public Safety                      4,670



         Parking Facility - Lima                $    1,000,000     4,672



CAP-843  New Veterans Home Planning             $      100,000     4,674



CAP-844  Hamilton State/Local Government Center                    4,675



         - Planning                             $       57,500     4,677



CAP-848  ODOT Building Boiler Replacement       $      670,979     4,679



CAP-849  Facility Planning and Development      $    5,575,281     4,681



CAP-850  Renovation of Old ODOT Building        $      220,040     4,683



CAP-853  EPA Facilities Improvements            $      293,043     4,685



CAP-860  Structured Cabling                     $    3,310,065     4,687



Total Department of Administrative Services     $   95,677,127     4,689



      SOCC Renovations                                             4,692



      The amount reappropriated for the foregoing appropriation    4,694



item CAP-838, SOCC Renovations, shall be $2,826,425.               4,695



      Hazardous Substance Abatement in State Facilities            4,697



      The foregoing appropriation item CAP-809, Hazardous          4,699



Substance Abatement, shall be used to fund the removal of          4,700



asbestos, PCB, radon gas, and other contamination hazards from     4,701



state facilities.



      Prior to the release of funds for asbestos abatement, the    4,703



Department of Administrative Services shall review proposals from  4,704



state agencies to use these funds for asbestos abatement projects  4,705



based on criteria developed by the Department of Administrative    4,706



Services.  Upon a determination by the Department of               4,707



Administrative Services that the requesting agency cannot fund     4,708



the asbestos abatement project or other toxic materials removal    4,709



through existing capital and operating appropriations, the         4,710



department may request the release of funds for such projects by   4,711



                                                          105







the Controlling Board.  State agencies intending to fund asbestos  4,712



abatement or other toxic materials removal through existing        4,713



capital and operating appropriations shall notify the Director of  4,714



Administrative Services of the nature and scope prior to           4,715



commencing the project.                                            4,716



      Only agencies that have received appropriations for capital  4,718



projects from the Administrative Building Fund (Fund 026) are      4,719



eligible to receive funding from this item.  Public school         4,720



districts are not eligible.                                        4,721



      Implementation of Americans with Disabilities Act            4,723



      The foregoing appropriation item CAP-822, Americans with     4,725



Disabilities Act, shall be used to renovate state-owned            4,726



facilities to provide access for physically disabled persons in    4,727



accordance with Title II of the Americans with Disabilities Act.   4,728



      Prior to the release of funds for renovation, state          4,730



agencies shall perform self-evaluations of state-owned facilities  4,731



identifying barriers to access to service.  State agencies shall   4,732



prioritize access barriers and develop a transition plan for the   4,733



removal of these barriers.  The Department of Administrative       4,734



Services shall review proposals from state agencies to use these   4,735



funds for Americans with Disabilities Act renovations.             4,736



      Only agencies that have received appropriations for capital  4,738



projects from Administrative Building Fund (Fund 026) are          4,739



eligible to receive funding from this item.  Public school         4,740



districts are not eligible.                                        4,741



      MARCS Steering Committee and Statewide Communications        4,743



System



      There is hereby continued a Multi-Agency Radio               4,745



Communications System (MARCS) Steering Committee consisting of     4,746



the designees of the Directors of Administrative Services, Public  4,747



Safety, Natural Resources, Transportation, Rehabilitation and      4,748



Correction, and Budget and Management.  The Director of            4,749



Administrative Services or the director's designee shall chair     4,750



the committee.  The committee shall provide assistance to the      4,751



                                                          106







Director of Administrative Services for effective and efficient    4,752



implementation of the MARCS system as well as develop policies     4,753



for the ongoing management of the system.  Upon dates prescribed   4,754



by the Directors of Administrative Services and Budget and         4,755



Management, the MARCS Steering Committee shall report to the       4,756



directors on the progress of MARCS implementation and the          4,757



development of policies related to the system.                     4,758



      The foregoing appropriation item CAP-827, Statewide          4,760



Communications System, shall be used to purchase or construct the  4,761



components of MARCS that are not specific to any one agency.  The  4,763



equipment may include, but is not limited to, multi-agency         4,764



equipment at the Emergency Operations Center/Joint Dispatch        4,765



Facility, computer and telecommunication equipment used for the    4,766



functioning and integration of the system, communications towers,  4,767



tower sites, and tower equipment, and linkages among towers and    4,768



between towers and the State of Ohio Network for Integrated        4,769



Communication (SONIC) system.  The Director of Administrative      4,770



Services shall, with the concurrence of the MARCS Steering         4,771



Committee, determine the specific use of funds.



      Spending from this appropriation item shall not be subject   4,773



to the requirements of Chapters 123. and 153. of the Revised       4,774



Code.



      Energy Conservation Projects                                 4,776



      The foregoing appropriation item CAP-835, Energy             4,778



Conservation Projects, shall be used to perform energy             4,779



conservation renovations, including the United States              4,780



Environmental Protection Agency's Greenlights Program, in          4,781



state-owned facilities.  Prior to the release of funds for         4,782



renovation, state agencies shall have performed a comprehensive    4,783



energy audit for each project.  The Department of Administrative   4,784



Services shall review and approve proposals from state agencies    4,785



to use these funds for energy conservation.                        4,786



      Public school districts and state-supported and              4,788



state-assisted institutions of higher education are not eligible   4,789



                                                          107







for funding from this item.                                        4,790



                                                 Reappropriations  4,792



      Section 20.03.  AGE  DEPARTMENT OF AGING                     4,794



CAP-001  Renovate Martin Janis Center           $      125,000     4,798



Total Department of Aging                       $      125,000     4,800



                                                 Reappropriations  4,803



      Section 20.04.  AGR  DEPARTMENT OF AGRICULTURE               4,805



CAP-023  Construct Laboratory Facility          $       39,497     4,809



CAP-025  Building Renovations                   $      233,008     4,811



CAP-029  Administration Building Renovation     $    2,947,244     4,813



CAP-031  Animal Industry Building Addition      $      390,369     4,815



CAP-033  Site Electrical/Utility Improvement    $      155,990     4,817



CAP-037  Consumer Lab/Weights/Measures Equip.   $      205,164     4,819



CAP-038  Reynoldsburg Complex Basic Renovation  $       50,000     4,821



CAP-039  Renovate Weights and Measures Bldg.    $    1,412,756     4,823



CAP-041  Drainage and Erosion Control           $      252,344     4,826



CAP-042  Reynoldsburg Complex Security          $      125,000     4,829



Total Department of Agriculture                 $    5,811,372     4,831



                                                 Reappropriations  4,834



      Section 20.05.  AGO  ATTORNEY GENERAL                        4,836



CAP-710  Automated Fingerprint ID System        $    1,412,802     4,840



CAP-714  Construct/Renovate BCI & I             $      752,824     4,842



CAP-715  Expand/Renovate Richfield Lab          $      160,601     4,844



Total Attorney General                          $    2,326,227     4,846



      Automated Fingerprint Identification System                  4,849



      The foregoing appropriation item CAP-710, Automated          4,851



Fingerprint ID System, shall be used by the Attorney General to    4,852



purchase hardware and software, to prepare documentation, for      4,853



training, and for site preparation for an automated fingerprint    4,854



identification system.



      The amount reappropriated for the foregoing appropriation    4,856



item CAP-714, Construct/Renovate BCI & I, shall be the sum of the  4,857



unencumbered and unallotted balances as of June 30, 2000, in       4,858



appropriation item CAP-714, Construct/Renovate BCI & I, plus       4,859



                                                          108







$41,222.



                                                 Reappropriations  4,861



      Section 20.06.  CSR  CAPITOL SQUARE REVIEW AND               4,863



                           ADVISORY BOARD                          4,864



CAP-001  Statehouse Grounds Retaining Wall      $      759,000     4,868



Total Capitol Square Review and Advisory Board  $      759,000     4,870



                                                 Reappropriations  4,873



      Section 20.07.  COM  DEPARTMENT OF COMMERCE                  4,875



CAP-007  Construct and Renovate Fireground                         4,877



         Training Areas                         $      151,493     4,878



CAP-008  Fire Academy Building Renovations      $      636,629     4,880



CAP-011  Roadway/Training Area Resurfacing      $      260,000     4,882



Total Department of Commerce                    $    1,048,122     4,884



      Fire Academy Building Renovations                            4,887



      The amount reappropriated for the foregoing appropriation    4,889



item CAP-008, Fire Academy Building Renovations, shall be the sum  4,890



of the unencumbered and unallotted balances as of June 30, 2000,   4,891



in appropriation items CAP-008, Fire Academy Building              4,892



Renovations, and CAP-010, Fire Apparatus Equipment.



                                                 Reappropriations  4,893



      Section 20.08.  EXP  EXPOSITIONS COMMISSION                  4,895



CAP-037  Electric and Lighting Upgrade          $    2,203,490     4,899



CAP-046  Land Acquisition                       $    2,486,024     4,901



CAP-051  Roof Renovations                       $        2,602     4,904



CAP-052  Sewer Separation                       $    1,926,397     4,907



CAP-053  Multipurpose Agricultural Center       $        2,671     4,910



CAP-056  Building Renovations-2                 $        9,813     4,913



CAP-057  HVAC Planning                          $        2,000     4,916



CAP-059  Replace Coliseum Compressor            $      500,520     4,919



CAP-062  Door Replacement                       $      123,874     4,922



CAP-064  Replacement of Water Lines             $       80,098     4,925



CAP-065  Replace Coliseum Seating               $      686,565     4,928



CAP-066  Stairtower Replacement                 $      184,939     4,931



Total Expositions Commission                    $    8,208,993     4,933



                                                          109







                                                 Reappropriations  4,936



      Section 20.09.  JSC  JUDICIARY/SUPREME COURT                 4,938



CAP-001  Ohio Courts Building Renovations       $   32,600,000     4,941



Total Judiciary/Supreme Court                   $   32,600,000     4,943



      Exempt from Per Cent for Arts Program                        4,946



      The foregoing appropriation item CAP-001, Ohio Courts        4,948



Building Renovations, shall be exempt from the provisions of       4,950



section 3379.10 of the Revised Code, the Per Cent for Arts         4,951



Program.



                                                 Reappropriations  4,953



      Section 20.10.  DNR  DEPARTMENT OF NATURAL RESOURCES         4,955



CAP-741  DNR Communications System              $    3,245,352     4,958



CAP-742  Fountain Square Building and Telephone                    4,959



         System Improvements                    $    4,231,792     4,960



CAP-747  DNR Fairgrounds Area - General                            4,961



         Upgrading                              $       75,000     4,962



CAP-867  Reclamation Facility Renovation and                       4,963



         Development                            $      225,000     4,964



CAP-928  Handicapped Accessibility              $       39,654     4,966



Total Department of Natural Resources           $    7,816,798     4,968



                                                 Reappropriations  4,971



      Section 20.11.  DHS  DEPARTMENT OF PUBLIC SAFETY             4,973



CAP-054  Multi-Agency Radio Communications      $      500,000     4,976



CAP-056  Emergency Operations Center Equipment  $       50,000     4,978



CAP-067  VHS Radio System Improvements          $      356,000     4,981



Total Department of Public Safety               $      906,000     4,983



                                                 Reappropriations  4,986



      Section 20.12.  OSB  SCHOOL FOR THE BLIND                    4,988



CAP-733  Dormitory Wardrobe Replacement         $       97,600     4,991



CAP-743  Natatorium Boiler                      $       24,327     4,993



CAP-753  Walk-In Refrigerator/Freezer           $       39,008     4,995



CAP-754  Construct Evacuation Assembly Area     $        7,925     4,997



CAP-756  Install Security Lighting              $       26,968     4,999



CAP-757  Bathroom Handicapped Accessibility     $      122,194     5,001



                                                          110







CAP-778  Air Conditioning in Dining Rooms       $       75,000     5,003



CAP-779  Doorways/Handicapped Accessibility     $       87,000     5,005



CAP-780  Residential Renovations                $      344,900     5,008



CAP-783  Natatorium Improvements                $       59,300     5,011



Total School for the Blind                      $      884,222     5,013



                                                 Reappropriations  5,016



      Section 20.13.  OSD  SCHOOL FOR THE DEAF                     5,018



CAP-730  Roof Rehabilitation                    $    1,231,050     5,021



CAP-781  Heating System/Boiler/Administration                      5,022



         Building                               $    2,310,740     5,023



CAP-784  Heating and Bedroom Renovations        $      423,543     5,025



CAP-785  Site Improvements                      $       25,000     5,027



Total School for the Deaf                       $    3,990,333     5,029



                                                 Reappropriations  5,032



      Section 20.14.  OVH   OHIO VETERANS' HOME                    5,034



CAP-759  Veterans' Home Construction            $    4,200,000     5,037



Total Ohio Veterans' Home                       $    4,200,000     5,039



Total Administrative Building Fund              $  171,687,848     5,041



      Veterans' Home Construction                                  5,044



      Upon notification of the availability of a federal           5,046



Department of Veterans Affairs state home construction grant, the  5,047



Ohio Veterans' Home may seek authority from the Controlling Board  5,049



for release of funds in the foregoing appropriation item,          5,050



CAP-759, Veterans' Home Construction, to assist with the cost of   5,051



construction of an additional state-operated, 168-bed veterans'    5,052



home.                                                              5,053



      Notwithstanding any other provisions of this act and the     5,055



Revised Code, the construction of the new veterans' home shall     5,056



not fall under the provisions for agency administration.  Any new  5,057



veterans' home construction project shall be administered by the   5,058



Department of Administrative Services.                             5,059



      Section 21.  All items set forth in this section are hereby  5,061



appropriated out of any moneys in the state treasury to the        5,062



credit of the Adult Correctional Building Fund (Fund 027).         5,063



                                                          111







Revenues to the Adult Correctional Building Fund shall consist of  5,064



proceeds of obligations authorized to pay costs of capital         5,065



facilities as defined in section 152.09 of the Revised Code for    5,066



the Department of Rehabilitation and Correction.                   5,067



                                                 Reappropriations  5,069



        DRC  DEPARTMENT OF REHABILITATION AND CORRECTION           5,071



              STATEWIDE AND CENTRAL OFFICE PROJECTS                5,073



CAP-002  Local Jails                            $   24,696,594     5,076



CAP-003  Community-Based Correctional                              5,077



         Facilities                             $   15,108,698     5,078



CAP-004  Site Renovations                       $       40,300     5,080



CAP-007  Asbestos Removal                       $    1,796,649     5,082



CAP-008  Powerhouse/Utility Improvements        $    2,882,120     5,084



CAP-009  Water System/Plant Improvements        $       94,469     5,086



CAP-010  Industrial Equipment - Statewide       $    2,489,000     5,088



CAP-011  Roof/Window Renovations - Statewide    $    1,125,198     5,090



CAP-015  Underground Storage Tanks Improvements $        6,189     5,092



CAP-017  Security Improvements - Statewide      $    3,209,628     5,094



CAP-018  Emergency and Security Lighting        $       62,927     5,096



CAP-024  Minimum Security Misdemeanant Jails    $    1,184,820     5,098



CAP-026  Waste Water Treatment Facilities       $    1,760,400     5,100



CAP-041  Community Residential Program          $    8,330,000     5,102



CAP-043  Design/Construct/Parole Detention                         5,103



         Centers                                $      743,231     5,104



CAP-044  Lightning Protection Plan              $        4,985     5,106



CAP-055  Institution Roof Replacement           $       39,500     5,108



CAP-109  Statewide Fire Alarm Systems           $       13,985     5,110



CAP-110  Construct Maximum Security Facility    $        1,091     5,112



CAP-129  Water Treatment Plants - Statewide     $      901,500     5,114



CAP-140  Boot Camp/Substance Abuse Offenders    $    1,423,950     5,116



CAP-141  Multi-Agency Radio System Equipment    $    2,781,883     5,118



CAP-142  Various Facility Medical Services      $    1,043,008     5,120



CAP-143  Perimeter, Lighting, Alarm, Sallyports $        3,539     5,122



                                                          112







CAP-144  Medium/Minimum Security Privatized                        5,123



         Prison                                 $      220,173     5,124



CAP-161  1,000-Bed Close Custody Prison         $    5,060,428     5,126



CAP-186  Close Custody Prison and Camp          $   82,000,000     5,128



CAP-187  Mandown Alert Communication -                             5,129



         Statewide                              $    2,236,233     5,130



CAP-188  Manufacturing/Storage Building                            5,131



         Additions - Statewide                  $      159,300     5,132



CAP-189  Tuck Pointing - Statewide              $      750,000     5,134



Total Statewide and Central Office Projects     $  160,169,798     5,136



              CHILLICOTHE CORRECTIONAL INSTITUTION                 5,138



CAP-048  Control Room Security Improvements     $        3,396     5,141



CAP-113  Fire Alarm, Egress System Improvements $    1,870,634     5,143



CAP-114  Emergency Lighting Renovations         $    1,240,000     5,145



CAP-115  Roof Renovations                       $    1,108,615     5,147



CAP-146  Renovate Food Service Area - CCI       $    4,103,164     5,149



CAP-147  Wastewater Treatment Plant             $      575,308     5,151



CAP-149  New Classroom Building                 $      827,936     5,153



CAP-190  Utility Improvements                   $      200,000     5,155



CAP-191  Life & Fire Safety Improvements        $    3,500,000     5,157



CAP-192  Hot Water System Improvements - CCI    $      242,175     5,159



Total Chillicothe Correctional Institution      $   13,671,228     5,161



                  CORRECTIONAL RECEPTION CENTER                    5,163



CAP-173  CRC E-Dorm Renovation                  $      472,278     5,166



Total Correctional Reception Center             $      472,278     5,168



                  CORRECTIONS TRAINING ACADEMY                     5,170



CAP-050  Firing Range Improvements              $       15,783     5,173



CAP-193  AT Building Roof Replacement           $      450,000     5,175



CAP-194  Construct Conference Center            $    1,796,511     5,177



Total Corrections Training Academy              $    2,262,294     5,179



                 DAYTON CORRECTIONAL INSTITUTION                   5,181



CAP-195  Hot Water System Improvements - DCI    $      400,000     5,184



Total Dayton Correctional Institution           $      400,000     5,186



                   FRANKLIN PRE-RELEASE CENTER                     5,188



                                                          113







CAP-117  Foundation Improvements                $       85,313     5,191



Total Franklin Pre-Release Center               $       85,313     5,193



                GRAFTON CORRECTIONAL INSTITUTION                   5,195



CAP-196  Camp Egress System Improvements - GCI  $      450,000     5,198



Total Grafton Correctional Institution          $      450,000     5,200



                HOCKING CORRECTIONAL INSTITUTION                   5,202



CAP-053  General Building Renovations           $      275,805     5,205



CAP-054  Water Tower Improvements               $        3,000     5,206



Total Hocking Correctional Institution          $      278,805     5,208



                LEBANON CORRECTIONAL INSTITUTION                   5,209



CAP-056  Kitchen Renovations                    $        6,641     5,212



CAP-057  Shower Pan/Drain Renovations           $      616,306     5,214



CAP-118  Water Tower Renovations                $      123,307     5,216



CAP-119  Masonry Improvements                   $    1,358,318     5,218



CAP-197  Cell Door Replacement                  $      259,900     5,220



CAP-198  Water Treatment Plant - LE CI          $    1,150,000     5,222



Total Lebanon Correctional Institution          $    3,514,472     5,224



                  LIMA CORRECTIONAL INSTITUTION                    5,226



CAP-058  Water System Renovations               $      114,910     5,229



CAP-121  Shower and Lavatory Renovations        $    1,781,854     5,231



CAP-153  Convert ODOT Building to Minimum                          5,232



         Security Camp                          $       39,302     5,233



CAP-155  Heating System Renovations             $    1,735,806     5,235



CAP-156  Water and Sewer Line Renovations       $    1,000,000     5,237



CAP-185  Lima Segregation Unit                  $       31,527     5,239



CAP-199  Windows/Security Bar Improvements      $    1,000,000     5,241



CAP-200  Utility Renovations                    $      350,000     5,243



Total Lima Correctional Institution             $    6,053,399     5,245



                 LONDON CORRECTIONAL INSTITUTION                   5,247



CAP-059  Convert Brush Factory to Dormitory     $          809     5,250



CAP-062  Meat Processing Operation              $       15,283     5,252



CAP-063  Fire Alarm System Improvements         $       53,421     5,254



CAP-122  London Restoration                     $      143,721     5,256



CAP-157  London Camp Renovation Project         $        9,080     5,258



                                                          114







CAP-201  Water Treatment Plant Addition         $    3,000,000     5,260



Total London Correctional Institution           $    3,222,314     5,262



               MANSFIELD CORRECTIONAL INSTITUTION                  5,264



CAP-123  Smoke Removal/Sprinkler System                            5,266



         Improvements                           $      232,734     5,267



CAP-158  Enclose Fire Escapes                   $      167,200     5,269



CAP-159  Power Pole Replacement                 $       38,200     5,271



CAP-202  Death Unit Renovations                 $      750,000     5,273



CAP-203  Hot Water System Improvements - MAN CI $      750,000     5,275



Total Mansfield Correctional Institution        $    1,938,134     5,277



                 MARION CORRECTIONAL INSTITUTION                   5,279



CAP-028  Power House Improvements               $      191,893     5,282



CAP-065  Sewage Lift Station Renovations        $        8,889     5,284



CAP-067  Roof Replacement                       $      384,635     5,286



CAP-124  Fire Sprinkler System Improvements     $       78,283     5,288



CAP-160  Renovate Heating/Ventilation System    $       79,000     5,290



CAP-204  Freezer Replacement                    $      168,800     5,292



CAP-205  Cooler Replacement                     $      343,800     5,294



CAP-206  Central Food Service Renovation - MCI  $      343,800     5,296



CAP-207  HVAC Improvements - Administrative                        5,297



         Building                               $      750,000     5,298



CAP-208  Hot Water Tank Replacement             $      275,000     5,300



Total Marion Correctional Institution           $    2,624,100     5,302



                  NORTHEAST PRE-RELEASE CENTER                     5,304



CAP-209  Security Improvements - NEPRC          $      425,000     5,307



Total Northeast Pre-Release Center              $      425,000     5,309



                  OAKWOOD CORRECTIONAL FACILITY                    5,311



CAP-162  Renovate East Wing Plumbing            $       17,300     5,314



CAP-164  Renovate East Wing Electrical System   $        1,500     5,316



Total Oakwood Correctional Facility             $       18,800     5,318



                   OHIO REFORMATORY FOR WOMEN                      5,320



CAP-072  Shower Renovations                     $        5,353     5,323



CAP-125  Replacement Dormitory                  $        1,544     5,325



CAP-165  Master Plan Building/Renovations - ORW $    1,102,399     5,327



                                                          115







CAP-210  Replacement Dormitory - ORW            $    3,650,000     5,329



CAP-211  Renovate J.G. Cottage                  $    1,300,000     5,331



CAP-212  Powerhouse Renovation & Replumbing     $    1,250,000     5,333



CAP-213  Sanitary Sewer Renovations - ORW       $      250,000     5,335



CAP-214  Storm Sewer Renovations                $      200,000     5,337



CAP-215  Central Food Service Renovation - ORW  $      300,000     5,339



CAP-216  Elevator Renovation                    $      121,500     5,341



CAP-217  Perimeter Lighting Improvements        $      800,000     5,343



CAP-218  Rewire Harmon Building                 $      376,289     5,345



CAP-219  Fire Alarm System Improvements         $      128,971     5,347



Total Ohio Reformatory for Women                $    9,486,056     5,349



                     OHIO STATE PENITENTIARY                       5,351



CAP-171  Camp at Maximum Security Facility      $       23,385     5,354



Total Ohio State Penitentiary                   $       23,385     5,356



                 ORIENT CORRECTIONAL INSTITUTION                   5,358



CAP-068  Plumbing Replacement                   $       55,786     5,361



CAP-126  Fire Protection System Upgrading       $      483,725     5,363



CAP-127  TB/Infectious Disease Units                               5,364



         Improvements                           $        4,000     5,365



CAP-128  7E Dorm Demolition and Construction    $      995,338     5,367



CAP-184  Orient Dorm Renovations                $    1,039,643     5,369



CAP-220  Mechanical/Limited Duty Dorm           $    1,500,000     5,371



CAP-221  Replacement 2 Story Dorm for 6E Dorm   $    3,958,000     5,373



Total Orient Correctional Institution           $    8,036,492     5,375



                PICKAWAY CORRECTIONAL INSTITUTION                  5,377



CAP-074  Fire Alarm System Improvements         $        5,798     5,380



CAP-076  Laundry/Maintenance Shop/Farms Roof                       5,381



         Renovations                            $          726     5,382



CAP-077  Shower Renovations                     $        3,500     5,384



CAP-222  Sludge Removal System Improvements     $    1,500,000     5,386



CAP-223  Replacement of Unit A Dorm             $    4,339,900     5,388



CAP-224  Replacement of Generator - Dairy Farm  $      108,100     5,390



CAP-225  Water System Improvements              $      493,970     5,392



CAP-226  Milk Processing Plant                  $    1,905,800     5,394



                                                          116







CAP-227  Roof Improvements                      $      430,495     5,396



CAP-228  Power House Improvements               $      212,889     5,398



Total Pickaway Correctional Institution         $    9,001,178     5,400



                  ROSS CORRECTIONAL INSTITUTION                    5,402



CAP-229  Waste Water Treatment Plant - RCI      $    2,500,000     5,405



Total Ross Correctional Institution             $    2,500,000     5,407



              SOUTHEASTERN CORRECTIONAL INSTITUTION                5,409



CAP-133  Construct New Dining Hall              $        8,822     5,412



CAP-134  Wastewater Treatment Storage Addition  $      777,151     5,414



CAP-167  Master Plan Building/Renovations - SCI $      376,584     5,416



CAP-233  Replacement 2 Story Dorm/J, K, L Dorm  $    3,870,000     5,418



CAP-234  High Voltage Electrical System         $    1,500,000     5,420



CAP-235  Warehouse & Utility Buildings          $      225,000     5,422



CAP-236  Construct Dining Hall                  $    3,381,125     5,424



CAP-237  Power Plant Improvements               $      479,697     5,426



Total Southeastern Correctional Institution     $   10,618,379     5,428



               SOUTHERN OHIO CORRECTIONAL FACILITY                 5,429



CAP-135  SOCF Renovation and Improvements       $      138,844     5,432



CAP-136  Waste Water Treatment Plant                               5,433



         Improvements                           $    1,595,694     5,434



CAP-230  Waste Water Treatment Plant            $    1,000,000     5,436



CAP-231  Gas Boiler Installation                $      978,005     5,438



CAP-232  Power House Chiller                    $      457,800     5,440



Total Southern Ohio Correctional Facility       $    4,170,343     5,442



Total Department of Rehabilitation                                 5,443



   and Correction                               $  239,421,768     5,445



Total Adult Correctional Building Fund          $  239,421,768     5,447



      Section 21.01.  Local Jails                                  5,450



      From the foregoing appropriation item, CAP-002, Local        5,452



Jails, the Department of Rehabilitation and Correction shall       5,453



designate the projects involving the construction and renovation   5,455



of county, multi-county, municipal-county, and



multicounty-municipal jail facilities and workhouses, including    5,456



correctional centers authorized under sections 307.93 and 153.61   5,457



                                                          117







of the Revised Code, for which the Ohio Building Authority is      5,458



authorized to issue obligations.  Notwithstanding any provisions   5,459



to the contrary contained in Chapter 152. or 153. of the Revised   5,460



Code, the Department of Rehabilitation and Correction is



authorized to coordinate, review, and monitor the drawdown and     5,461



use of funds for the renovation or construction of projects for    5,462



which designated funds are provided.                               5,463



      The funding authorized under this section shall not be       5,465



applied to any such facilities that are not designated by the      5,466



Department of Rehabilitation and Correction.  The amount of        5,467



funding authorized under this section that may be applied to a     5,468



project designated for initial funding after July 1, 2000,         5,469



involving the construction or renovation of a county,



multi-county, municipal-county, or multicounty-municipal jail      5,470



facility or workhouse, including a correctional center authorized  5,472



under sections 307.93 and 153.61 of the Revised Code, shall not    5,473



exceed $25,000 per bed of the total allowable cost of the project



in the case of construction of county and municipal-county jail    5,474



facilities, workhouses, and correctional centers; shall not        5,475



exceed $42,000 per bed of the total allowable cost of the project  5,476



in the case of construction of multi-county or                     5,477



multicounty-municipal jail facilities, workhouses, and



correctional centers; and shall not exceed 30 per cent of the      5,478



total allowable cost of the project in the case of renovation of   5,479



county, multi-county, municipal-county, and multicounty-municipal  5,480



jail facilities, workhouses, and correctional centers.             5,481



      The cost-per-bed funding authorized under this section that  5,483



may be applied to a construction project shall not exceed the      5,484



actual cost-per-bed of the project.  The 30 per cent funding       5,485



authorized under this section that may be applied to a renovation  5,486



project shall not exceed $25,000 per bed of the total allowable    5,487



cost of the project.



      The funding authorized under this section shall not be       5,489



applied to any project involving the construction of a county,     5,490



                                                          118







multi-county, municipal-county, or multicounty-municipal jail      5,491



facility or workhouse, including a correctional center             5,492



established under sections 307.93 and 153.61 of the Revised Code,



unless the facility, workhouse, or correctional center will be     5,493



built in compliance with "The Minimum Standards for Jails in       5,494



Ohio" and the plans have been approved in accordance with section  5,495



5103.18 of the Revised Code.  In addition, the funding authorized  5,496



under this section shall not be applied to any project involving   5,497



the renovation of a county, multi-county, municipal county, or     5,498



multicounty-municipal jail facility or workhouse, including a



correctional center established under sections 307.93 and 153.61   5,499



of the Revised Code, unless the renovation is for the purpose of   5,500



bringing the facility, workhouse, or correctional center into      5,501



compliance with "The Minimum Standards for Jails in Ohio" and the  5,502



plans have been approved in accordance with section 5103.18 of     5,503



the Revised Code.



      Section 21.02.  Community-Based Correctional Facilities      5,505



      The Department of Rehabilitation and Correction is hereby    5,507



authorized to designate to the Ohio Building Authority the sites   5,508



of, and, notwithstanding any provisions to the contrary contained  5,509



in Chapter 152. or 153. of the Revised Code, to review the         5,510



renovation or construction of, the single county and district      5,511



community-based correctional facilities funded by the foregoing    5,512



appropriation item CAP-003, Community-Based Correctional           5,513



Facilities.



      Section 21.03.  Community Residential Program Renovations    5,515



      The foregoing appropriation item CAP-041, Community          5,517



Residential Program, may be used by the Department of              5,518



Rehabilitation and Correction, in accordance with sections         5,519



5120.103, 5120.104, and 5120.105 of the Revised Code, to provide



for the construction or renovation of halfway house facilities     5,520



for offenders eligible for community supervision by the            5,521



Department of Rehabilitation and Correction.                       5,522



      Section 22.  All items set forth in this section are hereby  5,524



                                                          119







appropriated out of any moneys in the state treasury to the        5,525



credit of the Juvenile Correctional Building Fund (Fund 028).      5,526



Revenues to the Juvenile Correctional Building Fund shall consist  5,527



of proceeds of obligations authorized to pay costs of capital      5,528



facilities as defined in section 152.09 of the Revised Code for    5,529



the Department of Youth Services.                                  5,530



                                                 Reappropriations  5,532



                DYS  DEPARTMENT OF YOUTH SERVICES                  5,533



CAP-021  Contingency/New Facility                                  5,535



         Development/Construction               $       36,465     5,536



CAP-801  Fire Suppression/Safety/Security       $    1,755,604     5,538



CAP-803  General Institutional Renovations      $    2,475,792     5,540



CAP-812  Community Rehabilitation Centers       $   22,840,992     5,542



CAP-814  Capital Equipment                      $       57,444     5,544



CAP-820  Ohio River Valley Youth Center         $        8,281     5,546



CAP-821  Construct Maximum Security Facility    $    3,243,243     5,548



CAP-823  Cuyahoga Boys School                                      5,549



         Renovation/Expansion                   $    3,494,587     5,550



CAP-825  Food Service, Storeroom, Laundry,                         5,551



         Fence                                  $    2,890,300     5,552



CAP-827  Facility Space Study/Plan              $       80,000     5,554



CAP-828  Multi-Agency Radio System Equipment    $      430,000     5,556



CAP-829  Local Juvenile Detention Centers       $   14,006,873     5,558



CAP-833  Security Renovations - Indian River    $    4,793,125     5,560



CAP-834  Health & Safety Unit - Riverview       $    3,780,000     5,562



Total Department of Youth Services              $   59,892,706     5,564



Total Juvenile Correctional Building Fund       $   59,892,706     5,566



      Section 22.01.  Community Rehabilitation Centers             5,569



      From the foregoing appropriation item CAP-812, Community     5,571



Rehabilitation Centers, the Department of Youth Services shall     5,572



designate the projects involving the construction and renovation   5,573



of single county and multi-county community corrections            5,574



facilities for which the Ohio Building Authority is authorized to  5,575



issue obligations.                                                 5,576



                                                          120







      The Department of Youth Services is authorized to review     5,578



and approve the renovation and construction of projects for which  5,579



funds are provided.  The proceeds of any obligations authorized    5,580



under this section shall not be applied to any such facilities     5,581



that are not designated and approved by the Department of Youth    5,582



Services.                                                          5,583



      The Department of Youth Services shall adopt guidelines to   5,585



accept and review applications and designate projects.  Those      5,586



guidelines shall require the county or counties to justify the     5,587



need for the facility and to comply with timelines for the         5,588



submission of documentation pertaining to the site, program, and   5,589



construction.                                                      5,590



      For purposes of this section, "community corrections         5,592



facilities" has the same meaning as in section 5139.36 of the      5,594



Revised Code.



      Section 22.02.  Local Juvenile Detention Centers             5,596



      From the foregoing appropriation item CAP-829, Local         5,598



Juvenile Detention Centers, the Department of Youth Services       5,600



shall designate the projects involving the construction and        5,601



renovation of county and multi-county juvenile detention centers   5,602



for which the Ohio Building Authority is authorized to issue



obligations.                                                       5,603



      The Department of Youth Services is authorized to review     5,605



and approve the renovation and construction of projects for which  5,606



funds are provided.  The proceeds of any obligations authorized    5,607



under this section shall not be applied to any such facilities     5,608



that are not designated by the Department of Youth Services.       5,609



      The Department of Youth Services shall comply with the       5,611



guidelines set forth below, accept and review applications,        5,613



designate projects, and determine the amount of state match



funding to be applied to each project.  The department shall,      5,614



with the advice of the county or counties participating in a       5,616



project, determine the funded design capacity of the detention     5,617



centers that are designated to receive funding.  Notwithstanding   5,618



                                                          121







any provisions to the contrary contained in Chapter 152. or 153.   5,619



of the Revised Code, the Department of Youth Services is



authorized to coordinate, review, and monitor the drawdown and     5,620



use of funds for the renovation and construction of projects for   5,621



which designated funds are provided.                               5,622



      (A)  The Department of Youth Services shall develop a        5,624



weighted numerical formula to determine the amount, if any, of     5,625



state match that may be provided to a single or multi-county       5,626



detention center project.  The formula shall include the factors   5,627



specified below in division (A)(1) of this section and may         5,628



include the factors specified below in division (A)(2) of this



section.  The weight assigned to the factors specified in          5,629



division (A)(1) of this section shall be no less than twice the    5,630



weight assigned to factors specified in division (A)(2) of this    5,631



section.



      (1)(a)  The number of detention center beds needed in the    5,633



county or group of counties, as estimated by the Department of     5,635



Youth Services, is significantly more than the number of beds      5,636



currently available;



      (b)  Any existing detention center in the county or group    5,638



of counties does not meet health, safety, or security standards    5,639



for detention centers as established by the Department of Youth    5,641



Services;



      (c)  The Department of Youth Services projects that the      5,643



county or group of counties have a need for a sufficient number    5,645



of detention beds to make the project economically viable.         5,646



      (2)(a)  The percentage of children in the county or group    5,648



of counties living below the poverty level is above the state      5,649



average;



      (b)  The per capita income in the county or group of         5,651



counties is below the state average.                               5,652



      (B)  The formula developed by the Department of Youth        5,654



Services shall yield a percentage of state match ranging from 0    5,655



per cent to 60 per cent based on the above factors.                5,656



                                                          122







Notwithstanding the foregoing provisions, if a single county or    5,657



multi-county system currently has no detention center beds, or if



the projected need for detention center beds as estimated by the   5,658



Department of Youth Services is greater than 120 per cent of       5,659



current detention center bed capacity, then the percentage of      5,660



state match shall be 60 per cent.  To determine the dollar amount  5,661



of the state match for new construction projects, the percentage   5,662



of state match shall be multiplied by $105,000 per bed for         5,663



detention centers with a designated capacity of 99 beds or less,   5,664



and by $130,000 per bed for detention centers with a design



capacity of 100 beds or more.  To determine the dollar amount of   5,665



the state match for renovation projects the percentage match       5,666



shall be multiplied by the actual cost of the renovation,          5,667



provided that the cost of the renovation does not exceed $80,000   5,668



per bed.  The funding authorized under this section that may be



applied to a construction or renovation project shall not exceed   5,669



the actual cost of the project.                                    5,670



      The funding authorized under this section shall not be       5,672



applied to any project unless the detention center will be built   5,673



in compliance with health, safety, and security standards for      5,674



detention centers as established by the Department of Youth        5,675



Services.  In addition, the funding authorized under this section



shall not be applied to the renovation of a detention center       5,676



unless the renovation is for the purpose of increasing the number  5,677



of beds in the center, or to meet health, safety, or security      5,678



standards for detention centers as established by the Department   5,679



of Youth Services.



      Section 23.  All items set forth in this section are hereby  5,681



appropriated out of any moneys in the state treasury to the        5,682



credit of the Arts Facilities Building Fund (Fund 030).  Revenues  5,684



to the Arts Facilities Building Fund shall consist of proceeds of  5,685



obligations authorized to pay costs of the following capital       5,686



improvements:



                                                 Reappropriations  5,687



                                                          123







           AFC  ARTS AND SPORTS FACILITIES COMMISSION              5,688



CAP-001  National Aviation Hall of Fame         $    1,100,000     5,691



CAP-002  Great Southern Opera House             $        7,000     5,693



CAP-003  Center of Science and Industry -                          5,694



         Toledo                                 $        6,193     5,695



CAP-004  Valentine Theatre                      $      466,671     5,697



CAP-005  Center of Science and Industry -                          5,698



         Columbus                               $    1,233,293     5,699



CAP-010  Sandusky State Theater Improvements    $      245,425     5,701



CAP-013  Stambaugh Hall Improvements            $      520,041     5,703



CAP-017  Zion Center of the National                               5,704



         Afro-American Museum                   $      750,000     5,705



CAP-029  Cincinnati Riverfront Development      $      333,332     5,707



CAP-033  Woodward Opera House Renovation        $      550,000     5,709



CAP-037  Canton Palace - Theatre Renovations    $      724,244     5,711



CAP-044  National Underground Railroad Freedom                     5,712



         Center                                 $      500,000     5,713



CAP-045  Cincinnati Contemporary Arts Center    $    3,500,000     5,715



CAP-048  John and Annie Glenn Museum            $      500,000     5,717



CAP-051  Akron Civic Theatre Improvements       $      350,000     5,719



CAP-052  Akron Art Museum                       $    1,000,000     5,721



CAP-055  Waco Museum & Aviation Learning Center $      500,000     5,723



CAP-058  Cedar Bog Nature Preserve Education                       5,724



         Center                                 $      856,200     5,725



CAP-061  Statewide Arts Facilities Planning     $      412,831     5,727



CAP-702  Campus Martius Museum                  $       91,000     5,729



CAP-734  Hayes Presidential Center              $      252,000     5,731



CAP-735  Paul Lawrence Dunbar House             $      100,000     5,733



CAP-742  Ft. Meigs Museum                       $    3,432,000     5,735



CAP-744  Zoar Village Visitor Center            $      706,500     5,737



CAP-753  Buffington Island State Memorial       $      100,000     5,739



CAP-757  Schoenbrunn Village Restoration and                       5,740



         Renovation                             $      211,000     5,741



                                                          124







CAP-758  Ft. Laurens Reconstruction and                            5,742



         Building/Site Improvements             $      134,493     5,743



CAP-760  Goodwin-Baggott Pottery Building       $       34,688     5,745



CAP-770  Serpent Mount State Memorial           $      295,000     5,747



CAP-778  Ft. Ancient Museum, Site, Exhibit                         5,748



         Improvements                           $        8,926     5,749



CAP-780  Harding Home State Memorial            $      292,200     5,752



CAP-784  Ohio Historical Center Rehabilitation  $      200,000     5,755



CAP-785  Ohio Village Building Renovations and                     5,756



         Improvements                           $      300,000     5,757



CAP-787  Quaker Meeting House Building and                         5,758



         Exhibit Improvements                   $        3,202     5,759



CAP-788  Tallmadge Church Building Restoration  $      250,000     5,761



CAP-789  Neil Armstrong Air/Space Museum                           5,762



         Improvements                           $        1,117     5,763



CAP-791  Harrison Tomb and Site Renovations     $       16,000     5,765



CAP-795  Local & Wide-Area Networks             $      113,100     5,767



CAP-796  Moundbuilders State Memorial           $      530,000     5,769



CAP-797  National Afro-American Museum          $      223,000     5,771



CAP-798  Multi-Site Fire/Security System        $      100,000     5,773



CAP-800  Indian Mill State Memorial             $      112,000     5,775



Total Arts and Sports Facilities Commission     $   21,061,456     5,777



Total Arts Facilities Building Fund             $   21,061,456     5,779



      Center of Science and Industry - Columbus                    5,782



      Of the foregoing appropriation item CAP-005, Center of       5,784



Science and Industry - Columbus, up to $500,000 shall be used for  5,785



AgScience Experience Exhibits, and the remainder shall be used     5,786



for other improvements, including the John Glenn Theatre.          5,787



      COSI Columbus - Local Administration of Capital Project      5,789



Contracts



      Notwithstanding division (A) of section 3383.07 of the       5,791



Revised Code, the Ohio Arts and Sports Facilities Commission,      5,792



with respect to the foregoing appropriation item, CAP-005, Center  5,793



of Science and Industry - Columbus, is authorized to administer    5,794



                                                          125







all or part of capital facilities project contracts involving      5,795



exhibit fabrication and installation as determined by the



Department of Administrative Services, the Center of Science and   5,796



Industry - Columbus, and the Ohio Arts and Sports Facilities       5,797



Commission in review of the project plans.  The Ohio Arts and      5,798



Sports Facilities Commission shall enter into a contract with the  5,799



Center of Science and Industry - Columbus to administer the



exhibit fabrication and installation contracts and such contracts  5,800



are not subject to Chapter 123. or 153. of the Revised Code.       5,801



      Schoenbrunn Village Restoration and Renovations              5,803



      Of the foregoing appropriation item CAP-757, Schoenbrunn     5,805



Village Restoration and Renovations, up to $30,000 shall be used   5,806



for safety improvements related to the New Philadelphia airport.   5,807



      Ft. Laurens Reconstruction and Building and Site             5,809



Improvements



      The amount reappropriated for the foregoing appropriation    5,811



item CAP-758, Ft. Laurens Reconstruction and Building and Site     5,812



Improvements, shall be the sum of the unencumbered and unallotted  5,813



balances as of June 30, 2000, in appropriation items CAP-758, Ft.  5,814



Laurens Reconstruction and Building and Site Improvements, and     5,815



CAP-779, Ft. Laurens Reconstruction and Exhibit Improvements.  Of



the foregoing appropriation item CAP-758, Ft. Laurens              5,816



Reconstruction and Building and Site Improvements, up to $100,000  5,817



shall be used for the full reconstruction of the site as           5,818



formulated by the Friends of Ft. Laurens Foundation.               5,819



      Section 24.  All items set forth in this section are hereby  5,821



appropriated out of any moneys in the state treasury to the        5,822



credit of the Ohio Parks and Natural Resources Fund (Fund 031).    5,823



Revenues to the Ohio Parks and Natural Resources Fund shall        5,824



consist of proceeds of obligations authorized to pay costs of      5,825



capital projects as defined in section 1557.01 of the Revised      5,826



Code for the Department of Natural Resources.                      5,827



                                                 Reappropriations  5,828



              DNR  DEPARTMENT OF NATURAL RESOURCES                 5,829



                                                          126







                  STATEWIDE AND LOCAL PROJECTS                     5,830



CAP-012  Land Acquisition                       $    5,554,906     5,833



CAP-702  Upgrade Underground Fuel Storage Tanks $    1,331,359     5,835



CAP-703  Cap Abandoned Water Wells              $      245,140     5,837



CAP-742  Fountain Square Building Improvements  $      348,900     5,839



CAP-746  Athens District Office-Land                               5,840



         Acquisition, Design, and Construction  $    2,705,500     5,842



CAP-747  DNR Fairground Areas-General Upgrading $       96,231     5,844



CAP-748  Local Parks Projects - Statewide       $    5,484,621     5,846



CAP-751  City of Portsmouth Launch Ramp         $      112,386     5,848



CAP-753  Project Planning                       $      244,914     5,850



CAP-784  Inland Access                          $      250,000     5,852



CAP-788  Community Recreation Projects          $      682,000     5,854



CAP-814  North of Rush Run Wildlife Area        $      264,650     5,856



CAP-834  Appraisal Fees-Statewide               $       11,760     5,858



CAP-844  Put-In-Bay Township Port Authority     $       79,784     5,860



CAP-847  Local Government Conservation                             5,861



         Works/Improvement                      $      252,581     5,862



CAP-851  Cleveland Lakefront                    $      747,623     5,864



CAP-868  New Philadelphia District Office                          5,865



         Complex Relocation                     $    1,500,000     5,866



CAP-869  City of Lorain Beach                   $       36,949     5,868



CAP-874  Lake Erie Access                       $    1,321,016     5,870



CAP-875  Ohio River Access                      $      480,476     5,872



CAP-876  Statewide Trails Program               $      433,136     5,874



CAP-881  Dam Rehabilitation                     $   19,305,157     5,876



CAP-891  Freedom Landing Boat Ramp              $       91,500     5,878



CAP-928  Handicapped Accessibility              $      937,800     5,880



CAP-929  Hazardous Waste/Asbestos Abatement     $      485,067     5,882



CAP-931  Wastewater/Water Systems Upgrades      $   12,270,988     5,884



CAP-932  Wetlands/Waterfront Acquisition        $      313,846     5,886



CAP-934  Operations Facilities Development      $      500,000     5,888



CAP-995  Boundary Protection                    $      330,226     5,890



                                                          127







CAP-999  Geographic Information Management                         5,891



         System                                 $    2,877,757     5,892



Total Statewide and Local Projects              $   59,296,273     5,894



                DIVISION OF CIVILIAN CONSERVATION                  5,896



CAP-750  Quilter CCC Camp                       $       54,348     5,899



CAP-817  Riffe CCC Camp                         $       52,980     5,901



CAP-835  Civilian Conservation Facilities       $    1,416,730     5,903



CAP-961  Zaleski CCC Camp                       $      343,260     5,905



Total Division of Civilian Conservation         $    1,867,318     5,907



                      DIVISION OF FORESTRY                         5,909



CAP-021  Mohican State Forest                   $        1,200     5,912



CAP-030  Shawnee State Forest                   $      105,150     5,914



CAP-073  Brush Creek State Forest               $      227,550     5,916



CAP-129  Zanesville Nursery                     $        3,100     5,918



CAP-147  Marietta State Nursery                 $        6,208     5,920



CAP-793  Perry State Forest                     $        3,100     5,922



CAP-841  Operations and Maintenance Facility                       5,923



         Development and Renovation             $    1,130,133     5,925



Total Division of Forestry                      $    1,476,441     5,927



                DIVISION OF MINES AND RECLAMATION                  5,929



CAP-867  Reclamation Facilities Renovation and                     5,931



         Development                            $      250,000     5,932



Total Division of Mines and Reclamation         $      250,000     5,934



                    DIVISION OF NATURAL AREAS                      5,936



CAP-765  Clifton Gorge Natural Area             $       11,385     5,939



CAP-768  Grand River Wildlife Area              $       11,385     5,941



CAP-769  Stages Pond Nature Preserve            $       11,385     5,943



CAP-826  Natural Areas and Preserves                               5,944



         Maintenance/Facility Development       $    2,759,740     5,945



Total Division of Natural Areas                 $    2,793,895     5,947



                DIVISION OF PARKS AND RECREATION                   5,949



CAP-003  Barkcamp State Park                    $          325     5,952



CAP-010  East Harbor State Park                 $       38,129     5,954



CAP-016  Hueston Woods State Park               $      244,925     5,956



                                                          128







CAP-017  Indian Lake State Park                 $        3,494     5,958



CAP-018  Kellys Island State Park               $          200     5,960



CAP-019  Lake Hope State Park                   $       12,368     5,962



CAP-025  Punderson State Park                   $       11,497     5,964



CAP-029  Salt Fork State Park                   $       17,856     5,966



CAP-032  West Branch State Park                 $    1,775,886     5,968



CAP-037  Kiser Lake State Park                  $       10,616     5,970



CAP-064  Geneva State Park                      $       21,412     5,972



CAP-067  Guilford Lake State Park               $       39,811     5,974



CAP-089  Mosquito Lake State Park               $        5,500     5,976



CAP-093  Portage Lakes State Park               $      130,605     5,978



CAP-120  Harrison Lake State Park               $    1,072,088     5,980



CAP-162  Shawnee State Park                     $       32,889     5,982



CAP-166  Adams Lake State Park                  $       11,385     5,984



CAP-234  State Parks Campgrounds, Lodges, and                      5,985



         Cabins                                 $    5,073,902     5,986



CAP-298  Malabar Farm State Park                $       83,852     5,988



CAP-305  Maumee Bay State Park                  $      103,150     5,990



CAP-331  Park Boating Facilities                $    5,489,499     5,992



CAP-342  Alum Creek State Park                  $       22,019     5,994



CAP-390  State Park Maintenance/Facility                           5,995



         Development                            $      591,780     5,996



CAP-815  Mary Jane Thurston State Park          $        7,700     5,998



CAP-821  State Park Dredging and Shoreline                         5,999



         Protection                             $      126,850     6,000



CAP-825  Marblehead Lighthouse State Park       $      109,325     6,002



CAP-836  State Park Renovations/Upgrading       $    8,202,753     6,004



Total Division of Parks and Recreation          $   23,239,816     6,006



             DIVISION OF SOIL AND WATER CONSERVATION               6,008



CAP-706  Statewide Nonpoint Source                                 6,010



         Implementation Program                 $       60,000     6,011



CAP-809  State Parks Lakes Restoration          $       41,670     6,013



CAP-810  New Facilities at Farm Science Review  $          500     6,015



Total Division of Soil and Water Conservation   $      102,170     6,017



                                                          129







                        DIVISION OF WATER                          6,019



CAP-705  Rehabilitate Canals, Hydraulic Works,                     6,021



         and Support Facilities                 $    3,989,233     6,022



CAP-730  Miami and Erie Canal                   $       27,733     6,024



CAP-819  Rehabilitate/Automate - Ohio Ground                       6,025



         Water Observation Well Network         $      343,756     6,027



CAP-820  Automated Stream, Lake, and Ground                        6,028



         Water Data Collection                  $      514,766     6,029



CAP-822  Flood Hazard Information Studies       $        5,518     6,031



CAP-848  Hazardous Dam Repair-Statewide         $      500,000     6,033



Total Division of Water                         $    5,381,006     6,035



Total Department of Natural Resources           $   94,406,919     6,037



Total Ohio Parks and Natural Resources Fund     $   94,406,919     6,039



      Section 24.01.  Land Acquisition                             6,042



      Of the foregoing appropriation item CAP-012, Land            6,044



Acquisition, $300,000 shall be used by the City of Mentor to       6,045



purchase property for the Mentor Marsh.



      Chippewa Marina                                              6,047



      Of the foregoing appropriation item CAP-331, Park Boating    6,049



Facilities, $200,000 shall be used for the Chippewa Marina         6,050



Rehabilitation at Indian Lake State Park in Logan County for dock  6,051



replacement, additional docks, and seawall repairs.



      Miami and Erie Canal Improvements                            6,053



      Of the foregoing appropriation item CAP-705, Rehabilitate    6,055



Canals, Hydraulic Works, and Support Facilities, at least          6,056



$1,250,000 shall be used for Miami and Erie Canal improvements.    6,057



      Local Parks Projects - Statewide                             6,059



      The amount reappropriated for the foregoing appropriation    6,061



item CAP-748, Local Parks Projects - Statewide, shall be $932,775  6,062



plus the unencumbered and unallotted balance as of June 30, 2000,  6,063



in item CAP-748, Local Parks Projects - Statewide.  The $932,775   6,064



represents amounts that were previously appropriated, allocated    6,065



to counties pursuant to division (D) of section 1557.06 of the     6,066



Revised Code, and encumbered for local project grants.  The



                                                          130







encumberances for these local projects in the various counties     6,067



shall be canceled by the Director of Natural Resources or the      6,068



Director of Budget and Management.  The Director of Natural        6,069



Resources shall allocate the $932,775 to the same counties the     6,070



moneys were originally allocated to, in the amount of the          6,071



canceled encumbrances.



      Community Recreation Projects                                6,073



      Of the foregoing appropriation item CAP-788, Community       6,075



Recreation Projects, grants shall be made for the following        6,076



projects:  $10,000 for Goodale Park Improvements, $20,000 for      6,077



Grove City Park Improvements, $100,000 for Chagrin Falls Park,     6,078



$10,000 for Holmes County Park District, $60,000 for the Leighty



Lake Restoration Project, $300,000 for Firestone Park              6,079



Improvements, $50,000 for Dover City Parks, $50,000 for New        6,080



Philadelphia City Park, and $82,000 for Hamilton Township Park at  6,081



Foster.



      State Park Dredging and Shoreline Protection                 6,083



      Of the foregoing appropriation item CAP-821, State Park      6,085



Dredging and Shoreline Protection, $126,850 shall be used for      6,086



Beaver Creek Erosion Control Project.



      Local Government Conservation Works/Improvement              6,088



      Of the foregoing appropriation item CAP-847, Local           6,090



Government Conservation Works/Improvement, grants shall be made    6,091



for the following project:  $252,581 for Blanchard River Flood     6,092



Control.



      Dam Rehabilitation                                           6,094



      Of the foregoing appropriation item CAP-881, Dam             6,096



Rehabilitation, up to $5,000,000 shall be used to rehabilitate     6,097



the Muskingum River Locks and Dams.



      Section 25.  For the projects appropriated in Section 24 of  6,099



this act, the Ohio Department of Natural Resources shall           6,101



periodically prepare and submit to the Director of Budget and      6,102



Management the estimated design, planning, and engineering costs   6,103



of capital-related work to be done by the Department of Natural    6,104



                                                          131







Resources for each project.  Based on the estimates, the Director



of Budget and Management may release appropriations from the       6,105



foregoing appropriation item CAP-753, Project Planning, to pay     6,106



for design, planning, and engineering costs incurred by the        6,107



Department of Natural Resources for such projects.  Upon release   6,108



of the appropriations by the Director of Budget and Management,    6,109



the Department of Natural Resources shall pay for these expenses



from Fund 4S9, Capital Expenses, and be reimbursed by Fund 031     6,110



using an intrastate voucher.                                       6,111



      Section 26.  All items set forth in this section are hereby  6,113



appropriated out of any moneys in the state treasury to the        6,114



credit of the School Building Program Assistance Fund (Fund 032)   6,116



created under section 3318.25 of the Revised Code, derived from



the proceeds of obligations heretofore and herein authorized to    6,117



pay the cost to the state of constructing classroom facilities     6,118



pursuant to sections 3318.01 to 3318.35 of the Revised Code.       6,121



                                                 Reappropriations  6,121



                SFC  SCHOOL FACILITIES COMMISSION                  6,122



CAP-770  School Building Program Assistance     $   24,956,890     6,125



CAP-775  Big Eight Capital Improvement Program  $   11,706,523     6,127



CAP-776  Emergency School Building Repair                          6,128



         Program                                $    6,248,995     6,129



CAP-779  Exceptional Needs                      $      100,000     6,131



Total School Facilities Commission              $   43,012,408     6,132



Total School Building Program Assistance Fund   $   43,012,408     6,134



      School Building Program Assistance                           6,137



      The foregoing appropriation item CAP-770, School Building    6,139



Program Assistance, shall be used by the School Facilities         6,140



Commission to provide funding to school districts that receive     6,141



conditional approval from the Commission pursuant to Chapter       6,142



3318. of the Revised Code.



      Big Eight Capital Improvement Program                        6,144



      The foregoing appropriation item CAP-775, Big Eight Capital  6,146



Improvement Program, shall be used by the School Facilities        6,147



                                                          132







Commission to provide funds to the big eight school districts to   6,148



be used for major renovations and repairs of school facilities.    6,149



Big eight school districts which levy at least 2.5 voted mills     6,150



for permanent improvements shall also be eligible to expend funds



for additions to existing facilities.  Any big eight school        6,151



district that expends these funds for an addition to an existing   6,152



facility shall receive no assistance from the School Facilities    6,153



Commission for the purpose of replacing that facility for a        6,154



period of at least twenty years.  Funds shall be allocated to the  6,155



school districts on a per-pupil basis, based on fiscal year 1997



total average daily membership as defined in section 3317.03 of    6,157



the Revised Code.  In the event a school district is no longer



eligible to receive these funds as a result of becoming eligible   6,158



to receive conditional approval for participation in the           6,159



Classroom Facilities Assistance Program, the School Facilities     6,160



Commission shall reallocate the funds to the remaining eligible    6,161



districts on a per-pupil basis.  To be eligible to receive these



funds, each school district shall:                                 6,162



      (A)  Provide a 100 per cent match from funds that are        6,164



approved by the Ohio School Facilities Commission;                 6,165



      (B)  Develop and submit a capital renovations plan for the   6,167



use of state and local funds subject to approval by the Ohio       6,168



School Facilities Commission;



      (C)  Not be eligible to receive conditional approval for     6,170



participation in the Classroom Facilities Assistance Program       6,171



pursuant to section 3318.04 of the Revised Code.                   6,172



      As used in this section, "big eight school district" means   6,174



a school district that for fiscal year 1997 had a percentage of    6,175



children residing in the district and receiving Aid to Dependent   6,176



Children greater than thirty per cent, as reported pursuant to     6,177



section 3317.10 of the Revised Code, and had an average daily      6,178



membership greater than twelve thousand, as reported pursuant to



division (A) of section 3317.03 of the Revised Code.               6,179



      Exceptional Needs Program                                    6,181



                                                          133







      The amount reappropriated for appropriation item CAP-779,    6,183



Exceptional Needs, shall be used by the School Facilities          6,184



Commission to administer the pilot program for low wealth school   6,185



districts with exceptional needs for immediate classroom facility  6,186



assistance.



      (A)  As used in this division:                               6,188



      (1)  "Low wealth school district" means a school district    6,190



in the lowest fifty per cent of adjusted valuation per pupil on    6,191



the fiscal year 1999 ranking of school districts, established      6,192



pursuant to section 3317.0213 of the Revised Code.                 6,193



      (2)  A "school district with an exceptional need for         6,195



immediate classroom facility assistance" means a school district   6,196



with an exceptional need for new facilities in order to protect    6,197



the health and safety of all or a portion of its students.         6,198



School districts reasonably expected to be served by the



Classroom Facilities Assistance Program prior to June 30, 2002,    6,199



in the order provided under divisions (C)(1) and (2) of section    6,200



3318.02 of the Revised Code, are excluded from participating in    6,201



this exceptional needs pilot program.



      (B)  The School Facilities Commission shall evaluate the     6,203



classroom facilities, and the need for replacement classroom       6,204



facilities, from the applications received under this section.     6,205



The School Facilities Commission, utilizing the guidelines         6,206



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.     6,207



H.B. 282 of the 123rd General Assembly, shall prioritize the       6,208



school districts to be assessed.



      Notwithstanding section 3318.02 of the Revised Code, the     6,210



School Facilities Commission may conduct on-site evaluation of     6,211



the school districts prioritized under this section and approve    6,212



and award funds until such time as all funds set aside pursuant    6,213



to division (B)(2) of Section 26 of Am. Sub. H.B. 850 of the       6,214



122nd General Assembly, as amended by Am. Sub. H.B. 282 of the



123rd General Assembly, have been encumbered pursuant to section   6,215



                                                          134







3318.04 of the Revised Code.                                       6,216



      (C)  Notwithstanding division (A) of section 3318.05 of the  6,218



Revised Code, the portion of the basic project costs that shall    6,219



be paid by a district receiving state funds under the pilot        6,220



program shall be the "required percentage of the basic project     6,221



costs," as defined in division (K) of section 3318.01 of the



Revised Code.                                                      6,222



      Section 27.  All items set forth in Sections 27.01 to 27.03  6,224



of this act are hereby appropriated out of any moneys in the       6,227



state treasury to the credit of the Mental Health Facilities       6,228



Improvement Fund (Fund 033) created by division (F) of section     6,229



154.20 of the Revised Code, derived from the proceeds of           6,230



obligations heretofore authorized, to pay costs of capital         6,231



facilities as defined in section 154.01 of the Revised Code, for   6,232



mental hygiene and retardation.                                    6,233



                                                 Reappropriations  6,235



      Section 27.01.  ADA  DEPARTMENT OF ALCOHOL AND DRUG          6,237



                            ADDICTION SERVICES                     6,238



CAP-001  Renovate Rollman Center                $       58,475     6,241



CAP-002  Community Assistance Projects          $    2,368,951     6,243



CAP-003  Alcohol and Drug Addiction Center                         6,244



         Renovation                             $      108,763     6,245



Total Department of Alcohol and Drug Addiction                     6,246



   Services                                     $    2,536,189     6,248



      Section 27.02.  DMH  DEPARTMENT OF MENTAL HEALTH             6,251



               STATEWIDE AND CENTRAL OFFICE PROJECTS               6,252



CAP-092  Hazardous Materials Abatement          $       33,793     6,256



CAP-479  Community Assistance Projects          $    2,214,661     6,258



CAP-701  Energy Conservation Projects           $       50,000     6,260



CAP-906  Campus Consolidation Planning          $      164,700     6,262



CAP-943  Dietary Delivery Systems               $       11,576     6,264



CAP-946  Demolition                             $       51,106     6,266



CAP-947  Telephone System Renovations           $       16,409     6,268



                                                          135







CAP-973  Abatement of Hazardous Airborne                           6,269



         Materials                              $        7,663     6,270



CAP-976  Life Safety/Critical Plant Renovations $    1,147,422     6,272



CAP-977  Patient Care/Environment Improvements  $    2,006,471     6,274



CAP-978  Infrastructure Renovations             $      201,223     6,276



CAP-981  Emergency Improvements                 $      542,684     6,278



CAP-982  Infrastructure Renovations             $       30,480     6,280



Total Statewide and Central Office Projects     $    6,478,187     6,282



           APPALACHIAN PSYCHIATRIC HEALTH CARE SYSTEM              6,285



CAP-822  New Facility Development - Athens      $        9,448     6,288



CAP-825  Dietary Facility Development           $        3,692     6,290



CAP-949  Building/Residential Unit                                 6,291



         Rehabilitation - CMHC                  $        3,959     6,292



Total Appalachian Psychiatric Health Care                          6,293



   System                                       $       17,099     6,295



                  MASSILLON PSYCHIATRIC CENTER                     6,297



CAP-958  Building/Residential Unit                                 6,299



         Rehabilitation - MPC                   $       23,511     6,300



CAP-987  Telecommunication Renovations          $        2,458     6,302



Total Massillon Psychiatric Center              $       25,969     6,304



            NORTHCOAST BEHAVORIAL HEALTH CARE SYSTEM               6,306



CAP-790  Main Building Addition - Phase I -                        6,308



         Toledo                                 $        1,000     6,309



CAP-833  Dietary Renovations - North Campus     $        5,434     6,311



CAP-953  Building/Residential Unit                                 6,312



         Rehabilitation - North Campus          $       12,116     6,313



CAP-963  Building Reconfiguration/Consolidation                    6,314



         - Toledo                               $      507,666     6,315



Total Northcoast Behavorial Health Care System  $      526,216     6,318



                  PAULINE WARFIELD LEWIS CENTER                    6,320



CAP-930  Boiler/HVAC Renovations - Phase 2      $        6,361     6,323



CAP-986  Campus Consolidation                   $       27,655     6,325



Total Pauline Warfield Lewis Center             $       34,016     6,327



                  SOUTHEAST AND CENTRAL REGIONS                    6,329



                                                          136







CAP-979  Life Safety/Critical Plant Renovations $       20,705     6,332



CAP-980  Patient Environment                                       6,333



         Improvements/Consolidation             $       23,745     6,335



Total Southeast and Central Regions             $       44,450     6,337



                        SOUTHWEST REGION                           6,339



CAP-983  Life Safety/Critical Plant Renovations $       22,855     6,342



CAP-984  Patient Environment                                       6,343



         Improvements/Consolidation             $      101,319     6,345



CAP-985  Infrastructure Renovations             $        1,881     6,347



Total Southwest Region                          $      126,055     6,349



                 TWIN VALLEY PSYCHIATRIC SYSTEM                    6,351



CAP-303  Center School Replacement              $        8,909     6,354



CAP-950  Residential Unit Reconfiguration -                        6,355



         Columbus                               $        9,000     6,356



CAP-951  Utility Consolidation/Site                                6,357



         Improvements - Columbus                $        7,056     6,358



CAP-954  Fire Suppression Improvements - Dayton $        7,833     6,360



CAP-956  Building/Residential Unit                                 6,361



         Rehabilitation - Dayton                $        1,264     6,362



Total Twin Valley Psychiatric System            $       34,062     6,364



Total Department of Mental Health               $    7,286,054     6,366



      Patient Care/Environment Improvements                        6,369



      The amount reappropriated for the foregoing appropriation    6,371



item CAP-977, Patient Care/Environment Improvments, shall be the   6,372



sum of the unencumbered and unallotted balances as of June 30,     6,373



2000, in appropriation items CAP-977, Patient Care/Environment     6,374



Improvements, and CAP-957, Residential Unit Reconfiguration-FPH.   6,375



                                                 Reappropriations  6,377



      Section 27.03.  DMR  DEPARTMENT OF MENTAL RETARDATION AND    6,379



                     DEVELOPMENTAL DISABILITIES                    6,380



                         STATEWIDE PROJECTS                        6,381



CAP-001  Asbestos Abatement                     $    1,023,594     6,384



CAP-479  Community Residential Projects         $       89,127     6,386



CAP-480  Community Assistance Projects          $   16,308,009     6,388



                                                          137







CAP-886  Replacement of Underground Tanks       $       89,964     6,390



CAP-901  Razing of Buildings                    $       37,857     6,392



CAP-912  Telecommunications Systems                                6,393



         Improvements                           $       62,305     6,394



CAP-955  Statewide Developmental Centers        $    1,682,396     6,396



CAP-961  Energy Conservation                    $       52,809     6,398



CAP-981  Emergency Improvements                 $      144,173     6,400



Total Statewide Projects                        $   19,490,234     6,402



      Community Assistance Projects                                6,405



      The foregoing appropriation item CAP-480, Community          6,407



Assistance Projects, may be used to provide community assistance   6,408



funds for the construction or renovation of facilities for day     6,409



programs or residential programs that provide services to persons  6,410



eligible for services from the Department of Mental Retardation    6,411



and Developmental Disabilities or county boards of mental          6,412



retardation and developmental disabilities.  Any funds provided    6,413



to nonprofit agencies for the construction or renovation of        6,415



facilities for persons eligible for services from the Department   6,416



of Mental Retardation and Developmental Disabilities and county    6,417



boards of mental retardation and developmental disabilities shall  6,418



be governed by the prevailing wage provisions in section 176.05    6,419



of the Revised Code.                                               6,420



      Community Residential Projects                               6,422



      The foregoing appropriation item CAP-479, Community          6,424



Residential Projects, may be used, notwithstanding section         6,425



5123.36 of the Revised Code, to provide funds to governmental      6,426



entities or nonprofit agencies for the development of community    6,427



residential housing for persons eligible for services from the     6,428



Department of Mental Retardation and Developmental Disabilities    6,429



and county boards of mental retardation and developmental          6,430



disabilities.                                                      6,431



                                                 Reappropriations  6,433



                APPLE CREEK DEVELOPMENTAL CENTER                   6,434



CAP-790  Cortland Hall Renovation               $       48,774     6,437



                                                          138







CAP-791  Jonathan Hall Renovation               $      373,537     6,439



CAP-795  Ruby Hall Renovation                   $        3,855     6,441



CAP-939  Tunnel and Site Improvements           $       23,241     6,443



CAP-940  Sewage Treatment Plant Renovation      $       66,524     6,445



CAP-956  Apple Creek Developmental Center       $      600,000     6,447



Total Apple Creek Developmental Center          $    1,115,931     6,449



                 CAMBRIDGE DEVELOPMENTAL CENTER                    6,452



CAP-711  Residential Renovations - CAMDC        $      157,079     6,455



CAP-712  Administration/Education/Workshop      $       79,336     6,457



CAP-910  HVAC Renovations - Residential                            6,458



         Buildings                              $       54,550     6,459



CAP-942  Fire Alarm/Sprinkler System                               6,460



         Improvements                           $        9,824     6,461



CAP-957  Cambridge Developmental Center         $      600,000     6,463



Total Cambridge Developmental Center            $      900,789     6,465



                  COLUMBUS DEVELOPMENTAL CENTER                    6,468



CAP-849  Exterior Renovations                   $        5,731     6,471



CAP-852  Fire Alarm System Improvements         $        4,563     6,473



CAP-888  New Dietary/Support Service Building -                    6,474



         CDC                                    $        5,159     6,475



CAP-916  Electrical System Renovation           $        4,724     6,477



CAP-958  Columbus Developmental Center          $    1,130,000     6,479



Total Columbus Developmental Center             $    1,150,177     6,481



                 GALLIPOLIS DEVELOPMENTAL CENTER                   6,483



CAP-853  Residential Renovations - GDC          $       61,259     6,486



CAP-890  Roof Renovations - GDC                 $        3,485     6,488



CAP-944  Emergency Generator/Electrical Systems $        3,993     6,490



CAP-959  Gallipolis Developmental Center        $      767,900     6,492



Total Gallipolis Developmental Center           $      836,637     6,494



                 MONTGOMERY DEVELOPMENTAL CENTER                   6,497



CAP-854  Renovate Residential Buildings         $        8,410     6,500



CAP-945  Roof and Exterior Renovations          $       64,656     6,502



CAP-960  Montgomery Developmental Center        $      790,000     6,504



Total Montgomery Developmental Center           $      863,066     6,506



                                                          139







                 MT. VERNON DEVELOPMENTAL CENTER                   6,508



CAP-014  Electrical System Renovations          $        1,733     6,511



CAP-080  Renovate Main Kitchen - Rian Hall      $       70,026     6,513



CAP-735  Administration Building Renovation     $       17,076     6,515



CAP-808  Roof Replacement                       $       79,600     6,517



CAP-891  Window Replacement - MVDC              $        2,151     6,519



CAP-892  Residential Renovations - MVDC         $          549     6,521



CAP-918  Renovation of Water Wells/Tower        $       15,799     6,523



CAP-962  Mt. Vernon Developmental Center        $      950,000     6,525



Total Mt. Vernon Developmental Center           $    1,136,934     6,527



               NORTHWEST OHIO DEVELOPMENTAL CENTER                 6,530



CAP-921  Window Replacements                    $        2,880     6,533



CAP-947  Replace Chiller                        $      147,082     6,535



CAP-963  Northwest Ohio Developmental Center    $    1,225,000     6,537



Total Northwest Ohio Developmental Center       $    1,374,962     6,539



               SOUTHWEST OHIO DEVELOPMENTAL CENTER                 6,542



CAP-863  Residential Building Renovations       $      109,326     6,545



CAP-929  Program Building Renovation            $       38,944     6,547



CAP-964  Southwest Ohio Developmental Center    $      728,800     6,549



Total Southwest Ohio Developmental Center       $      877,070     6,551



                 SPRINGVIEW DEVELOPMENTAL CENTER                   6,553



CAP-864  Renovation of Clark Hall               $       37,000     6,556



CAP-954  Site Improvements Springview           $        3,000     6,558



CAP-965  Springview Developmental Center        $      852,572     6,560



Total Springview Developmental Center           $      892,572     6,562



                   TIFFIN DEVELOPMENTAL CENTER                     6,564



CAP-086  Replace Boiler Feedwater Heating and                      6,566



         Storage Unit                           $       88,738     6,567



CAP-897  ADA Compliance Improvements - TDC      $       20,730     6,569



CAP-930  Garza Building Renovation              $       11,064     6,571



CAP-931  Roof and Exterior Renovations          $       36,774     6,573



CAP-933  Sprinkler System Installation          $       36,382     6,575



CAP-966  Tiffin Developmental Center            $      529,875     6,577



Total Tiffin Developmental Center               $      723,563     6,578



                                                          140







                WARRENSVILLE DEVELOPMENTAL CENTER                  6,580



CAP-867  Residential Renovations - WDC          $       84,104     6,583



CAP-900  Water Line Replacement - WDC           $      203,869     6,585



CAP-936  HVAC Renovations                       $       53,486     6,587



CAP-950  ADA Compliance Improvements - WDC      $       11,126     6,589



CAP-951  Central Kitchen Improvements           $       50,756     6,591



CAP-967  Warrensville Developmental Center      $      510,000     6,593



Total Warrensville Developmental Center         $      913,341     6,595



                 YOUNGSTOWN DEVELOPMENTAL CENTER                   6,597



CAP-871  Residential Renovations                $      209,185     6,600



CAP-904  Roof Renovations - YDC                 $       82,152     6,602



CAP-952  Catchbasin and Gutter Replacement      $       55,895     6,604



CAP-968  Youngstown Developmental Center        $      777,000     6,606



Total Youngstown Developmental Center           $    1,124,232     6,608



Total Department of Mental Retardation                             6,609



   and Developmental Disabilities               $   31,399,508     6,611



Total Mental Health Facilities Improvement Fund $   41,221,751     6,613



      Section 27.04.  The foregoing capital improvements for       6,616



which appropriations are made in Sections 27.01 to 27.03 of this   6,618



act are determined to be capital improvements and capital          6,620



facilities for mental hygiene and retardation, and shall be



designated as the capital facilities to which proceeds of          6,621



obligations in the Mental Health Facilities Improvement Fund,      6,622



created by section 154.20 of the Revised Code, are to be applied.  6,623



The foregoing appropriations for the Department of Alcohol and     6,624



Drug Addiction Services, CAP-002, Community Assistance Projects;



Department of Mental Health, CAP-479, Community Assistance         6,625



Projects; and Department of Mental Retardation and Developmental   6,626



Disabilities, CAP-479, Community Residential Projects, and         6,627



CAP-480, Community Assistance Projects, may be used on facilities  6,629



constructed or to be constructed pursuant to Chapter 340., 3793.,  6,630



5119., 5123., or 5126. of the Revised Code or the authority



granted by section 154.20 of the Revised Code and the rules        6,632



issued pursuant to those chapters and that section and shall be    6,634



                                                          141







distributed by the Department of Alcohol and Drug Addiction        6,635



Services, the Department of Mental Health, and the Department of   6,636



Mental Retardation and Developmental Disabilities, subject to      6,637



Controlling Board approval.  All other appropriations provided in



Sections 27.01 to 27.03 of this act are made to the Ohio Public    6,638



Facilities Commission for application to the purpose for which     6,639



appropriated through the exercise of its powers under Chapter      6,640



154. of the Revised Code, including, where appropriate,            6,641



provisions thereunder for the production of revenues and receipts  6,642



for bond service charges on such obligations.



      Section 27.05.  (A)  No capital improvement appropriations   6,644



made in Sections 27.01 to 27.03 of this act shall be released for  6,645



planning or for improvement, renovation, or construction or        6,647



acquisition of capital facilities if a governmental agency, as



defined in section 154.01 of the Revised Code, does not own the    6,648



real property that constitutes the capital facilities or on which  6,649



the capital facilities are or will be located.  This restriction   6,650



shall not apply in any of the following circumstances:             6,651



      (1)  The governmental agency has a long-term (at least       6,653



fifteen years) lease of, or other interest (such as an easement)   6,654



in, the real property.



      (2)  In the case of an appropriation for capital facilities  6,656



for mental hygiene and retardation which, because of their unique  6,657



nature or location, will be owned or be part of facilities owned   6,658



by a separate nonprofit organization and made available to the     6,659



governmental agency for its use or operated by the nonprofit       6,660



organization under contract with the governmental agency, the



nonprofit organization either owns or has a long-term (at least    6,661



fifteen years) lease of the real property or other capital         6,662



facility to be improved, renovated, constructed, or acquired and   6,663



has entered into a joint or cooperative use agreement, approved    6,664



by the Department of Mental Health, Department of Mental           6,665



Retardation and Developmental Disabilities, or Department of       6,666



Alcohol and Drug Addiction Services, whichever is applicable,      6,668



                                                          142







with the governmental agency for that agency's use of and right    6,669



to use the capital facilities to be financed and, if applicable,   6,670



improved, the value of such use or right to use being, as



determined by the parties, reasonably related to the amount of     6,671



the appropriation.                                                 6,672



      (B)  In the case of capital facilities referred to in        6,674



division (A)(2) of this section, the joint or cooperative use      6,675



agreement shall include, as a minimum, provisions which:           6,676



      (1)  Specify the extent and nature of that joint or          6,678



cooperative use, extending for no fewer than fifteen years, with   6,679



the value of such use or right to use to be, as determined by the  6,680



parties and approved by the approving department, reasonably       6,681



related to the amount of the appropriation;



      (2)  Provide for pro rata reimbursement to the state should  6,683



the arrangement for joint or cooperative use by a governmental     6,684



agency be terminated;



      (3)  Provide that procedures to be followed during the       6,686



capital improvement process will comply with appropriate           6,687



applicable state laws and rules, including provisions of this      6,688



act.



      Section 28.  All items set forth in this section of this     6,690



act are hereby appropriated out of any moneys in the state         6,691



treasury to the credit of the Higher Education Improvement Fund    6,692



(Fund 034) created by division (F) of section 154.21 of the        6,693



Revised Code, derived from the proceeds of obligations heretofore  6,694



authorized to pay the costs of capital facilities as defined in    6,695



section 154.01 of the Revised Code, for state-supported and



state-assisted institutions of higher education.                   6,696



                                                 Reappropriations  6,698



      Section 28.01.  OEB  OHIO EDUCATIONAL                        6,700



              TELECOMMUNICATIONS NETWORK COMMISSION                6,701



CAP-001  Educational Television and Radio                          6,703



         Equipment                              $    4,173,498     6,704



                                                          143







CAP-002  Educational Broadcasting Fiber Optic                      6,705



         Network                                $       51,748     6,706



Total Ohio Educational Telecommunications                          6,707



  Network Commission                            $    4,225,246     6,709



      Educational Television and Radio Equipment                   6,712



      The foregoing appropriation item CAP-001, Educational        6,714



Television and Radio Equipment, shall be used to provide           6,715



broadcasting, transmission, and production equipment to Ohio       6,716



public radio and television stations, radio reading services, and  6,717



the Ohio Educational Telecommunications Network Commission.



      The amount reappropriated for the foregoing appropriation    6,719



item CAP-001, Educational TV and Radio Equipment, shall be the     6,720



sum of the unencumbered and unallotted balances as of June 30,     6,721



2000, in appropriation items CAP-001, Educational TV and Radio     6,722



Equipment, and CAP-021, Educational Television and Radio           6,723



Equipment, which is in Fund 034 in the Board of Regents.           6,724



      Educational Broadcasting Fiber Optic Network                 6,726



      The foregoing appropriation item CAP-002, Educational        6,728



Broadcasting Fiber Optic Network, shall be used to link the Ohio   6,729



public radio and television stations, radio reading services, and  6,731



the Ohio Educational Broadcasting Network for the reception and    6,732



transmission of digital communications through fiber optic cable   6,733



or other technology.                                               6,734



      The amount reappropriated for the foregoing appropriation    6,736



item CAP-002, Educational Broadcasting Fiber Optic Network, shall  6,737



be the unencumbered and unallotted balance as of June 30, 2000,    6,738



in appropriation item CAP-051, Educational Broadcasting Fiber      6,739



Optic Network, in Fund 034 in the Board of Regents.                6,741



                                                 Reappropriations  6,741



      Section 28.02.  BOR  BOARD OF REGENTS                        6,743



CAP-023  Asbestos Abatement                     $      510,262     6,746



CAP-030  Supercomputer Center Expansion         $    9,255,480     6,748



CAP-031  Ohio Aerospace Institute - Building                       6,749



         Improvements                           $      300,692     6,750



                                                          144







CAP-032  Research Facility Action and                              6,751



         Investment Funds                       $    9,954,308     6,752



CAP-033  Child Care Facilities - Matching                          6,753



         Grants                                 $    1,649,052     6,754



CAP-043  WSU Engineering                        $       11,377     6,756



CAP-055  Book Depository - OSU                  $    1,800,000     6,758



CAP-060  Technology Initiatives                 $   10,000,000     6,760



CAP-061  Central State Rehabilitation           $    3,051,690     6,762



CAP-062  Non-Credit Job Training Facilities     $    6,300,000     6,764



Total Board of Regents                          $   42,832,861     6,766



      Section 28.03.  Research Facility Action and Investment      6,769



Funds



      The foregoing appropriation item CAP-032, Research Facility  6,771



Action and Investment Funds, shall be used for a program of        6,773



grants to be administered by the Board of Regents to provide       6,774



timely availability of capital facilities for research programs    6,775



and research-oriented instructional programs at or involving       6,776



state-supported and state-assisted institutions of higher          6,777



education.



      The Board of Regents shall adopt rules under Chapter 119.    6,779



of the Revised Code relative to the application for and approval   6,780



of projects funded from appropriation item CAP-032, Research       6,781



Facility Action and Investment Funds.  Such rules shall be         6,783



reviewed and approved by the Legislative Committee on Education    6,784



Oversight.  The Board of Regents shall inform the President of     6,785



the Senate and the Speaker of the House of Representatives of      6,786



each project application for funding received.  Each project       6,787



receiving a commitment for funding by the Board of Regents under   6,788



the rules shall be reported to the President of the Senate and     6,789



the Speaker of the House of Representatives.



      Notwithstanding the limits imposed in section 3345.50 of     6,791



the Revised Code on the size of capital projects funded by state   6,792



appropriations that the Department of Administrative Services may  6,793



delegate to institutions for local administration, the Director    6,794



                                                          145







of Administrative Services may delegate responsibility for         6,795



administration of larger projects if the state appropriations      6,796



consist only of loans from a prior Research Facility and



Investment Loans and Grants appropriation.  Loans for such         6,799



projects shall be released by the Controlling Board in a lump sum  6,800



after the Director of Administrative Services authorizes local



administration and shall be disbursed as reimbursements for local  6,801



expenditures from time to time as the institution provides         6,802



documentation of such expenditures.                                6,803



      Section 28.04.  Child Care Facilities - Matching Grants      6,805



      The foregoing appropriation item CAP-033, Child Care         6,807



Facilities - Matching Grants, shall be used by the Board of        6,808



Regents to make grants to state-supported or state-assisted        6,809



institutions of higher education for projects to expand,           6,810



construct, renovate space, or equip child care centers.  All       6,812



grants shall be awarded on a 50 per cent match basis.  In making



grant awards, the Board of Regents shall give priority to:         6,813



      (A)  Projects located at state-supported or state-assisted   6,816



institutions without child care facilities;



      (B)  Projects for which the principal clients are children   6,818



of students enrolled at the institution; and                       6,819



      (C)  Projects where the facility will be used as a           6,822



classroom/training lab for child care/preschool certification



programs.



      Section 28.05.  Repayment of Research Facility Action and    6,824



Investment Fund Moneys                                             6,825



      Notwithstanding any provision of law to the contrary, all    6,827



repayments of Research Facility Action and Investment Fund loans   6,828



shall be made to the Bond Service Account in the Higher Education  6,830



Bond Service Trust Fund.



      Institutions of higher education shall make timely           6,832



repayments of Research Facility Action and Investment Fund loans,  6,834



according to the schedule established by the Board of Regents.



In the case of late payments, the Board of Regents may deduct      6,835



                                                          146







from an institution's periodic subsidy distribution an amount      6,836



equal to the amount of the overdue payment for that institution,   6,837



transfer such amount to the Bond Service Trust Fund, and credit    6,838



the appropriate institution for the repayment.



      Section 28.06.  Technology Initiatives                       6,840



      In order to determine a method of awarding grants from the   6,842



foregoing appropriation item CAP-060, Technology Initiatives, the  6,843



Board of Regents shall form a consultation group including, but    6,844



not limited to, representatives of state-supported and             6,845



state-affiliated colleges and universities, the Office of Budget   6,846



and Management, the Legislative Budget Office of the Legislative   6,847



Service Commission, and the Legislative Office of Education        6,848



Oversight.                                       Reappropriations  6,849



      Section 28.07.  UAK  UNIVERSITY OF AKRON                     6,851



CAP-008  Basic Renovations                      $    5,218,004     6,854



CAP-047  Polsky Building Renovation             $    3,480,720     6,856



CAP-049  Basic Renovations - Wayne              $      166,343     6,858



CAP-054  Auburn Science/Whitby Rehabilitation   $      230,629     6,860



CAP-058  Performing Arts Theatre Renovations    $        1,863     6,862



CAP-061  Asbestos Abatement                     $      874,068     6,864



CAP-062  Kolbe Hall Addition/Rehabilitation     $        7,407     6,866



CAP-066  International School of Business -                        6,867



         Planning                               $      300,000     6,869



CAP-067  ADA Modifications                      $      368,114     6,871



CAP-068  ADA Modifications - Wayne              $       21,221     6,873



CAP-072  High Temperature Water                 $       19,788     6,875



CAP-075  Infrastructure                                            6,876



         Materials/Rehabilitation               $      102,932     6,877



CAP-076  Supercritical Fluid Technology         $      681,990     6,879



CAP-077  Leigh Hall Rehabilitation              $    6,000,000     6,881



CAP-078  HVAC Replacement, Phase II - Wayne     $      149,340     6,883



CAP-079  Science/Technology Library Addition                       6,884



         Phase II                               $    3,685,000     6,885



CAP-080  UAK/Medina Technology Link             $    3,200,000     6,887



                                                          147







CAP-081  Classroom/Office                                          6,888



         Building-Arts/Sciences                 $   14,757,483     6,889



CAP-082  Polymer Engineering Building Annex     $    2,675,000     6,891



CAP-083  Facilities Enhancements-Wayne          $      325,000     6,893



CAP-086  Ohio Biomedical Consortium on Medical                     6,894



         Therapeutic Microdevices               $       46,000     6,895



CAP-087  Global PVC Research Consortium         $      506,000     6,897



Total University of Akron                       $   42,816,902     6,900



      Section 28.08.  BGU  BOWLING GREEN STATE UNIVERSITY          6,903



CAP-009  Basic Renovations                      $    2,861,925     6,906



CAP-054  University Hall Rehabilitation         $    7,684,454     6,908



CAP-055  Fine Arts Addition                     $        7,106     6,910



CAP-056  Modify Continuing Education Offices    $       55,747     6,912



CAP-057  Roof Renovations                       $        6,000     6,914



CAP-060  Basic Renovations - Firelands          $      217,313     6,916



CAP-061  Renovations - Bursar/Bio                                  6,917



         Labs/Library/Sewer                     $       21,115     6,918



CAP-062  Classroom Building                     $        1,834     6,920



CAP-063  Eppler Rehabilitation                  $       27,566     6,922



CAP-066  South Hall Replacement                 $       10,415     6,924



CAP-067  Energy Conservation Project -                             6,925



         Firelands                              $        8,802     6,926



CAP-078  Asbestos Abatement                     $      391,690     6,928



CAP-081  Large Lecture Hall Renovations         $       23,538     6,930



CAP-082  Hanna Hall Rehabilitation              $    3,655,080     6,932



CAP-083  Central Heating Plant Replacement      $    1,318,347     6,934



CAP-084  Physical Sciences Chiller              $        6,111     6,936



CAP-086  Health Center - 2nd Floor Renovations  $      144,922     6,938



CAP-088  ADA Modifications                      $      220,466     6,940



CAP-089  ADA Modifications - Firelands          $        3,428     6,942



CAP-091  Child Care Facility                    $       49,411     6,944



CAP-093  Pedestrian Mall Project                $       98,496     6,946



CAP-094  Materials Network                      $      303,281     6,948



CAP-096  Campuswide Paving, Phase II            $       18,808     6,950



                                                          148







CAP-097  Education Building HVAC Upgrades       $       22,327     6,952



CAP-098  Sciences Complex Cooling Tower         $       49,082     6,954



CAP-099  Technology Building Chiller            $       78,091     6,956



CAP-100  Mosely Hall Rehabilitation             $    1,760,390     6,958



CAP-102  Network Infrastructure Phase I         $    4,500,000     6,960



CAP-103  University Community Center-Firelands  $    2,056,440     6,962



CAP-104  Jerome Library Renovations             $      380,000     6,964



CAP-105  Administration Building Elevators      $      298,400     6,966



CAP-106  LSC Stairwell/MSC Exterior Steps       $      229,750     6,968



CAP-107  Campus Lighting Project Phase II       $      236,300     6,970



Total Bowling Green State University            $   26,746,635     6,972



      Section 28.09.  CSU  CENTRAL STATE UNIVERSITY                6,975



CAP-022  Basic Renovations                      $      933,387     6,978



CAP-036  National Afro-American Cultural                           6,979



         Center/Museum Improvements             $        9,475     6,981



CAP-043  Paul Dunbar Museum                     $        1,547     6,983



CAP-053  Roof Replacement                       $        4,101     6,985



CAP-068  Instructional and Data Processing                         6,986



         Equipment                              $      101,632     6,987



CAP-075  ADA Modifications                      $       51,644     6,989



CAP-078  Brown Library Roof Replacement         $       21,479     6,991



CAP-081  Campus Rehabilitation                  $       12,081     6,993



CAP-083  Master Plan/Supplemental Renovations   $    2,449,400     6,995



CAP-084  College of Education Facility -                           6,996



         Planning                               $    1,000,000     6,997



CAP-085  Green Hall Rehabilitation              $       57,806     6,999



Total Central State University                  $    4,642,552     7,001



      Basic Renovations                                            7,004



      The amount reappropriated for appropriation item CAP-022,    7,006



Basic Renovations, shall be $176,457, plus the unencumbered and    7,007



unallotted balance as of June 30, 2000, in appropriation item      7,009



CAP-022, Basic Renovations.



      Instructional and Data Processing Equipment                  7,011



      The amount reappropriated for appropriation item CAP-068,    7,013



                                                          149







Instructional and Data Processing Equipment, shall be $16,002,     7,014



plus the unencumbered and unallotted balance as of June 30, 2000,  7,016



in appropriation item CAP-068, Instructional and Data Processing   7,017



Equipment.



      ADA Modifications                                            7,019



      The amount reappropriated for appropriation item CAP-075,    7,021



ADA Modifications, shall be $692, plus the unencumbered and        7,022



unallotted balance as of June 30, 2000, in appropriation item      7,023



CAP-075, ADA Modifications.



      Section 28.10.  College of Education Facility - Planning     7,025



      The foregoing appropriation item CAP-084, College of         7,027



Education Facility - Planning, shall not be released by the        7,028



Controlling Board or the Director of Budget and Management until   7,029



Central State University has made progress satisfactory to the     7,030



Board of Regents and the Office of Budget and Management in        7,032



completing the correction of its outstanding adjudication orders   7,033



as issued by the Department of Commerce.  Such progress shall      7,034



include, among other things, the development of a plan to comply   7,035



with all remaining adjudication orders by the end of fiscal year   7,036



2002. This appropriation shall not be included in the calculation  7,037



of Central State University's debt service obligation until



fiscal year 2002.                                                  7,038



      Section 28.11.  UCN  UNIVERSITY OF CINCINNATI                7,040



CAP-009  Basic Renovations                      $    7,664,877     7,043



CAP-101  Cardiovascular Research/Education                         7,044



         Center                                 $        1,250     7,045



CAP-102  Science/Engineering Research Center    $      335,960     7,047



CAP-111  Center for Molecular Studies           $       26,910     7,049



CAP-115  Hazardous Waste                        $    2,406,775     7,051



CAP-116  Aerospace Engineering                  $      147,347     7,053



CAP-120  Asbestos Abatement                     $       60,919     7,055



CAP-122  Infrastructure Assessment              $        2,518     7,057



CAP-125  Supplemental Renovations - Interior                       7,058



         Spaces                                 $       63,785     7,059



                                                          150







CAP-127  New Classroom/Laboratory Building -                       7,060



         Clermont                               $      131,140     7,061



CAP-128  Science and Allied Health Building -                      7,062



         Walters                                $    5,125,910     7,063



CAP-131  Convention Center                      $    2,282,708     7,065



CAP-137  MSB Otolaryngology                     $        1,228     7,067



CAP-141  ADA Modifications                      $      242,798     7,069



CAP-142  ADA Modifications - Clermont           $        6,039     7,071



CAP-143  ADA Modifications - Walters            $       19,190     7,073



CAP-145  Kettering Remed Asbestos Abatement     $       27,814     7,075



CAP-156  CFC Unit Replacement                   $        1,723     7,077



CAP-158  Molecular Components/Simulation                           7,078



         Network                                $       38,021     7,079



CAP-167  West Campus Tuckpointing & Caulking    $       17,879     7,081



CAP-170  Steam/Chilled Water Piping - SW Quad   $       52,284     7,083



CAP-171  Asbestos Rieveschl Hall                $      575,049     7,085



CAP-173  Surface Engineering                    $      102,526     7,087



CAP-174  Classroom/Teaching Laboratory                             7,088



         Renovations                            $    3,400,000     7,089



CAP-176  Network Expansion                      $    1,943,000     7,091



CAP-177  Critical Building Component                               7,092



         Renovations                            $    4,430,000     7,093



CAP-179  Rieveschl Rehabilitation               $       35,627     7,095



CAP-180  Rapid Prototype Process                $       79,976     7,097



CAP-182  Elevator - Critical Building                              7,098



         Components                             $       40,850     7,099



CAP-185  Roof Replacement - Phase V             $      148,759     7,101



CAP-186  Rieveschl Hall Roof Replacement        $        6,000     7,103



CAP-187  MSB Small Group Learning Spaces        $      337,385     7,105



CAP-188  HPB/Wherry Service Entrances           $       68,082     7,107



CAP-193  Nano Particles                         $       84,817     7,109



CAP-194  Transgenic Core Capacity               $        1,633     7,111



CAP-196  Electronic Reconstruction              $      185,793     7,113



CAP-198  TC/Dyer Rehabilitation - Phase IA      $      470,319     7,115



                                                          151







CAP-199  TC/Dyer Rehabilitation - Phase IB      $          900     7,117



CAP-200  Braunstein Rehabilitation - Phase I    $    6,275,498     7,119



CAP-201  WC Faculty Media Center                $     120,170      7,121



CAP-202  Baldwin Hall Rehabilitation-Phase I    $     901,021      7,123



CAP-203  Zimmer Plaza & Auditorium                                 7,124



         Rehabilitation                         $       7,976      7,125



CAP-205  Medical Science Building                                  7,126



         Rehabilitation                         $   6,000,000      7,127



CAP-206  One Stop Services Center               $   9,886,650      7,129



CAP-207  Central Campus Infrastructure          $     300,000      7,131



CAP-208  Security System Upgrade                $     300,000      7,133



CAP-209  Library Renovations                    $     300,000      7,135



CAP-210  Cincinnati Observatory Center          $      98,500      7,137



CAP-211  Cincinnati Symphony Facility           $     600,000      7,139



CAP-212  Roof Replacement-MSB Complex           $      31,004      7,141



CAP-215  Ohio Biomedical Consortium on Medical                     7,142



         Therapeutic Microdevices               $      108,000     7,144



CAP-216  Consortium for Novem Microfabrication                     7,145



         of Medical Devices in Non-Silicon                         7,146



         Materials                              $      511,000     7,147



CAP-217  Center for Fire and Explosion Science                     7,148



         and Technology                         $      670,000     7,149



CAP-218  Creation of P3 Facility                $      750,000     7,151



Total University of Cincinnati                  $   57,427,610     7,153



      Section 28.12.  CLS  CLEVELAND STATE UNIVERSITY              7,156



CAP-007  Stilwell Hall                          $       27,827     7,159



CAP-017  Land Acquisition                       $    1,794,955     7,161



CAP-023  Basic Renovations                      $    2,118,186     7,163



CAP-044  Chester Building Rehabilitation        $      110,210     7,165



CAP-066  17th-18th Street Block - Parking       $       35,640     7,167



CAP-067  17th-18th Street Block                 $      909,190     7,169



CAP-073  Cleveland Playhouse                    $      500,000     7,171



CAP-088  Asbestos Abatement                     $    2,648,512     7,173



CAP-092  Handicapped Requirements               $      271,010     7,175



                                                          152







CAP-099  Main Classroom Plaza Conversion        $    2,071,000     7,177



CAP-100  Special Studies Space Conversion       $      178,747     7,179



CAP-101  Classroom Building Renovations         $       50,000     7,181



CAP-104  ADA Modifications                      $          409     7,183



CAP-109  Classroom Upgrade                      $    3,845,445     7,185



CAP-112  Land Acquisitions                      $    1,382,932     7,187



CAP-114  Geographic Information Systems         $       90,511     7,189



CAP-115  Plant Services Building                $       14,081     7,191



CAP-117  Landscaping/Sidewalks/Stairs           $        7,815     7,193



CAP-118  Structural Concrete Rehabilitation     $    2,000,000     7,195



CAP-120  Physical Education Building                               7,196



         Enhancements                           $       83,300     7,197



CAP-121  Cleveland Clinic Research Support      $    6,300,000     7,199



Total Cleveland State University                $   24,439,770     7,201



      Section 28.13.  KSU  KENT STATE UNIVERSITY                   7,204



CAP-008  Severance Hall Improvements            $    6,551,914     7,207



CAP-022  Basic Renovations                      $    1,988,325     7,209



CAP-098  Trumbull Branch Addition               $       13,972     7,211



CAP-105  Basic Renovations - East Liverpool     $       96,642     7,213



CAP-106  Basic Renovations - Geauga             $       66,860     7,215



CAP-107  Basic Renovations - Salem              $      153,379     7,217



CAP-108  Basic Renovations - Stark              $       33,440     7,219



CAP-110  Basic Renovations - Ashtabula          $      175,814     7,221



CAP-111  Basic Renovations - Trumbull           $      309,351     7,223



CAP-112  Basic Renovations - Tuscarawas         $      240,520     7,225



CAP-115  Child Development Center               $        4,000     7,227



CAP-121  Supplemental Renovations - Tuscarawas  $        9,756     7,229



CAP-122  Faculty Office Addition - Salem        $       12,072     7,231



CAP-126  HVAC Renovations - Ashtabula           $        5,545     7,233



CAP-128  Roof Renovations - Ashtabula           $        1,435     7,235



CAP-129  Lowry Hall Rehabilitation              $        1,635     7,237



CAP-134  Roof Replacements                      $        7,000     7,239



CAP-137  LCI/Materials Science Building         $      133,360     7,241



CAP-139  Science Building - Stark               $       54,890     7,243



                                                          153







CAP-140  Road Improvements - Trumbull           $       12,282     7,245



CAP-142  Music Center Improvements              $      149,406     7,247



CAP-143  Liquid Crystals                        $    1,674,204     7,249



CAP-144  Instructional and Data Processing                         7,250



         Equipment                              $       17,947     7,251



CAP-145  Heating Plant Electrical Cable         $      125,968     7,253



CAP-146  Williams Hall Medium Voltage           $       17,377     7,255



CAP-151  Bowman Hall Remodeling Phase II        $        1,086     7,257



CAP-154  Separation Science                     $        1,497     7,259



CAP-156  Boiler Plant Controls and Building                        7,260



         Alterations                            $       31,476     7,261



CAP-157  Moulton Hall Rehabilitation            $       30,772     7,263



CAP-158  Auditorium Building Rehabilitation     $    5,459,894     7,265



CAP-159  Electrical Substation/Fiber Optic                         7,266



         Network                                $      605,403     7,267



CAP-160  Patterson Building Renovation - East                      7,268



         Liverpool                              $          361     7,269



CAP-161  Addition to Cunningham Hall            $      726,257     7,271



CAP-162  Science and Technology Building -                         7,272



         Trumbull                               $    2,122,568     7,273



CAP-163  ADA Modifications                      $        3,407     7,275



CAP-164  ADA Modifications - Ashtabula          $        6,772     7,277



CAP-165  ADA Modifications - East Liverpool     $        1,825     7,279



CAP-166  ADA Modifications - Geauga             $          440     7,281



CAP-167  ADA Modifications - Salem              $        5,312     7,283



CAP-168  ADA Modifications - Stark              $       85,353     7,285



CAP-170  ADA Modifications - Tuscarawas         $        3,276     7,287



CAP-171  Bowman Hall HVAC                       $        1,225     7,289



CAP-173  Child Care Facility                    $       18,650     7,291



CAP-175  Satterfield Hall Renovations           $        9,652     7,293



CAP-176  Midway Drive Utilities Tunnel - II     $      318,501     7,295



CAP-177  Corporate Education and Conference                        7,296



         Center, Phase II - Stark               $        2,500     7,297



CAP-179  New Power Plant                        $    1,441,686     7,299



                                                          154







CAP-184  Distributed Computation/Visualization  $       33,833     7,301



CAP-185  Nixson Hall/Music & Speech Tunnel      $           94     7,303



CAP-186  Prentice Hall/Taylor Hall Tunnel       $       34,080     7,305



CAP-187  Fiber Optic Installation - Phase II    $        2,643     7,307



CAP-188  Child Care Funds - East Liverpool      $       90,000     7,309



CAP-189  Child Care Funds - Tuscarawas          $       70,000     7,311



CAP-190  Child Care Funds - Ashtabula           $       12,500     7,313



CAP-194  Child Care - Salem                     $      100,000     7,315



CAP-195  Child Care - Geauga                    $      100,000     7,317



CAP-196  Technology Improvements - Ashtabula    $      575,000     7,319



CAP-197  Technology Improvements - Geauga       $       60,000     7,321



CAP-198  Technology Improvements - Salem        $      288,310     7,323



CAP-199  Technology Improvements - Trumbull     $      175,000     7,325



CAP-200  Technology Improvements - Tuscarawas   $       75,000     7,327



CAP-202  Utility Tunnel Upgrade                 $    1,232,853     7,329



Total Kent State University                     $   25,584,320     7,331



      Moulton Hall Rehabilitation                                  7,334



      The amount reappropriated for appropriation item CAP-157,    7,336



Moulton Hall Rehabilitation, shall be $20,073 plus the             7,337



unencumbered and unallotted balance as of June 30, 2000, in        7,338



appropriation item CAP-157, Moulton Hall Rehabilitation.           7,339



      Section 28.14.  MUN  MIAMI UNIVERSITY                        7,341



CAP-018  Basic Renovations                      $    3,381,701     7,344



CAP-064  Land Restoration - Hamilton            $       34,178     7,346



CAP-066  Basic Renovations - Hamilton           $      205,039     7,348



CAP-069  Basic Renovations - Middletown         $      594,100     7,350



CAP-070  Chilled Water System - Phase II        $    1,155,471     7,352



CAP-072  Hiestand Hall Renovations              $        4,315     7,354



CAP-073  Supplemental Renovation Projects       $       65,165     7,356



CAP-081  Cooperative Regional Library                              7,357



         Depository SW                          $        3,505     7,358



CAP-083  Campus Avenue Building Renovation      $       66,294     7,360



CAP-084  Central Steam Plant Addition           $        2,893     7,362



CAP-085  Alumni Hall Rehabilitation - Phase I   $       38,988     7,364



                                                          155







CAP-086  Classroom/Conference Facility -                           7,365



         Hamilton                               $        5,639     7,366



CAP-088  Hoyt Hall Rehabilitation               $       61,650     7,368



CAP-089  High-Voltage Electric                  $    1,978,820     7,370



CAP-092  Science Building - Middletown          $    1,374,746     7,372



CAP-094  Instructional and Data Processing                         7,373



         Equipment                              $    1,594,140     7,374



CAP-096  McGuffey Hall Rehabilitation           $      593,265     7,376



CAP-098  Computer Network Installation          $    1,000,000     7,378



CAP-099  King Library Rehabilitation            $    1,600,097     7,380



CAP-101  ADA Modifications                      $      154,363     7,382



CAP-102  ADA Modifications - Hamilton           $       10,427     7,384



CAP-103  ADA Modifications - Middletown         $        2,798     7,386



CAP-105  Plant Response/Environmental Stress    $       72,641     7,388



CAP-107  Gas Phase Chemistry of Ions            $       65,647     7,390



CAP-109  Molecular Microbial Biology            $       67,500     7,392



CAP-110  Micromachining Technology              $      624,344     7,394



CAP-111  Roudebush Hall Rehabilitation          $    4,446,500     7,396



CAP-112  Chilled Water Loop Phase I - Hamilton  $      556,177     7,398



CAP-113  Special Academic/Administrative                           7,399



         Projects - Hamilton                    $      516,460     7,400



CAP-114  Chilled Water Loop Phase I -                              7,401



         Middletown                             $      750,000     7,402



CAP-115  Special Academic/Administrative                           7,403



         Projects - Middletown                  $    1,132,638     7,404



CAP-116  Hughes Hall Rehabilitation - Phase II  $    6,379,674     7,406



CAP-117  North Campus Refrigeration/Chilled                        7,407



         Water                                  $    2,654,248     7,408



CAP-118  Hughes Hall Chemistry Renovation       $       25,794     7,410



CAP-120  Cole Service Building Addition         $      156,683     7,412



CAP-121  Southwestern Book Depository           $    2,244,244     7,414



CAP-122  Child Care                             $       70,000     7,416



CAP-123  Phillips Hall Rehabilitation           $    3,500,000     7,418



                                                          156







CAP-124  Bonham House                                              7,419



         Rehabilitation/Multi-Cultural Center



         Planning                               $    1,200,000     7,420



Total Miami University                          $   38,390,144     7,422



      Section 28.15.  OSU  OHIO STATE UNIVERSITY                   7,425



CAP-074  Basic Renovations                      $   12,224,818     7,428



CAP-149  Basic Renovations - Regional Campuses  $      849,251     7,430



CAP-198  Brown Hall Annex Replacement           $        6,213     7,432



CAP-200  Northwood School                       $        1,034     7,434



CAP-216  Evans Addition                         $      160,929     7,436



CAP-217  Library Book Warehouse                 $       14,721     7,438



CAP-219  Supplemental Renovations               $      304,136     7,440



CAP-254  Basic Renovations - ATI                $      651,745     7,442



CAP-255  Supplemental Renovations - OARDC       $      813,503     7,444



CAP-256  Supplemental Renovations - Regional    $      191,955     7,446



CAP-258  Dreese Lab Addition                    $      309,102     7,448



CAP-259  Mendenhall Laboratory Rehabilitation   $       21,409     7,450



CAP-261  Bioscience/Parks Hall Addition         $       12,584     7,452



CAP-263  Renovation of Cranston Facility        $          650     7,454



CAP-268  Horse/Farm Management Facility - ATI   $       88,587     7,456



CAP-269  Greenhouse Modernization               $       40,982     7,458



CAP-271  Horticulture/Entomology Greenhouse -                      7,459



         OARDC                                  $       79,223     7,460



CAP-273  Retrovirus Research Center             $        3,554     7,462



CAP-274  OARDC Entomology Greenhouse            $       74,180     7,464



CAP-292  Life Sciences Research Building        $   21,053,574     7,466



CAP-293  College of Business Facilities         $      134,074     7,468



CAP-294  Stillman Hall Addition                 $      110,225     7,470



CAP-295  Poultry Science Facility               $      389,487     7,472



CAP-296  Composting Research Facility - OARDC   $       74,579     7,474



CAP-297  Library/Classroom Building - Marion    $          572     7,476



CAP-302  Food Science & Technology Building     $      165,047     7,478



CAP-304  Conference Center - OARDC/ATI          $    2,725,000     7,480



CAP-306  Heart & Lung Institute                 $       32,437     7,482



                                                          157







CAP-308  Lab/Experimental Science Building      $        3,375     7,484



CAP-310  Rightmire Biotechnology                $      554,103     7,486



CAP-311  Superconducting Radiation              $       65,094     7,488



CAP-313  Brain Tumor Research Center            $        6,001     7,490



CAP-314  Engineering Center Net Shape                              7,491



         Manufacturing                          $       20,730     7,492



CAP-315  Membrane Protein Typology              $        8,835     7,494



CAP-321  Fine Particle Technologies             $      708,193     7,496



CAP-323  Advanced Plasma Engineering            $      710,000     7,498



CAP-324  Plasma Ramparts                        $      159,000     7,500



CAP-326  IN-SITU AL-BE Composites               $      100,000     7,502



CAP-331  Cunz Hall - Partial 2nd Floor                             7,503



         Renovation                             $        7,389     7,504



CAP-333  Larkins Hall - Roof Replacement Phase                     7,505



         III                                    $       87,155     7,506



CAP-334  Center for Automotive Research         $        1,105     7,508



CAP-335  Jay Cooke Residence - Roof and Windows $       86,668     7,510



CAP-336  Parks Hall Renovations                 $           71     7,512



CAP-339  Poultry Science Lab Remodeling         $       87,363     7,514



CAP-342  Success Center                         $       97,449     7,516



CAP-347  Asbestos Abatement                     $      463,618     7,518



CAP-349  Materials Network                      $       56,025     7,520



CAP-350  Bio-Technology Consortium              $       42,378     7,522



CAP-352  Analytical Electron Microscope         $      375,000     7,524



CAP-353  High Temp Alloys & Alluminoids         $      220,000     7,526



CAP-356  Pesticide Storage/Disposal Buildings   $       15,950     7,528



CAP-357  Supplemental Renovations - ATI         $      159,565     7,530



CAP-361  Maintenance, Receiving, and Storage                       7,531



         Facility - Marion                      $       10,621     7,532



CAP-362  McPherson Lab Rehabilitation           $      176,926     7,534



CAP-363  School of Architecture Facility        $    8,700,556     7,536



CAP-368  Heart and Lung Institute               $      105,092     7,538



CAP-372  Veterinary Hospital - Animal Isolation $          200     7,540



CAP-374  ADA Modifications                      $      394,606     7,542



                                                          158







CAP-375  ADA Modifications - ATI                $       81,353     7,544



CAP-376  ADA Modifications - Lima               $       50,745     7,546



CAP-377  ADA Modifications - Mansfield          $       29,253     7,548



CAP-379  ADA Modifications - Newark             $       16,183     7,550



CAP-387  Titanium Alloys                        $       54,912     7,552



CAP-390  OARDC Gourley Hall, ADA                $        2,728     7,554



CAP-391  Haskett/Hopkins Halls Renovations      $        7,312     7,556



CAP-394  ATI/OARDC Roof Replacements            $       13,913     7,558



CAP-395  High-Temperature Monolithic Ceramics   $       34,361     7,560



CAP-398  Advanced Manufacturing                 $       38,579     7,562



CAP-399  Manufacturing Processes & Materials    $       62,574     7,564



CAP-401  Terhertz Studies                       $       74,200     7,566



CAP-402  Caldwell Laboratory Remodeling         $    1,179,445     7,568



CAP-406  Marion Park/Road/Sidewalk/Lights       $        2,750     7,570



CAP-407  Dulles Chilled Water                   $        2,095     7,572



CAP-411  Campus Grounds/Lights - Phase 4        $       15,471     7,574



CAP-412  Hitchcock Hall HVAC Upgrades           $       12,565     7,576



CAP-413  Pomerene Lighting/Wiring               $      249,584     7,578



CAP-414  Postle Hall Roof Replacement           $        2,332     7,580



CAP-419  NMR Consortium                         $       91,846     7,582



CAP-420  Versatile Film Facility                $      667,507     7,584



CAP-421  Ocarnet                                $      359,768     7,586



CAP-422  Bioprocessing Research                 $      596,959     7,588



CAP-423  Localized Corrosion Research           $       48,842     7,590



CAP-424  ATM Testbed                            $       19,464     7,592



CAP-425  Physical Sciences Building             $   19,790,933     7,594



CAP-426  Utilities Upgrade/Extension -                             7,595



         Mansfield                              $       53,300     7,596



CAP-427  Morrill Hall Remodeling - Vacated                         7,597



         Library Space - Marion                 $      980,747     7,598



CAP-429  1314 Kinnear Road Center               $      597,525     7,600



CAP-430  Hagerty Hall Rehabilitation            $   19,500,000     7,602



CAP-431  Sisson Hall Replacement                $   17,690,584     7,604



CAP-433  Central Chilled Water Plant - OARDC    $    5,685,708     7,606



                                                          159







CAP-434  Ramseyer Hall Roof Renovations         $       19,700     7,608



CAP-436  Machinery Acoustics                    $      933,633     7,610



CAP-439  Sensors and Measurements               $       15,115     7,612



CAP-440  Polymer Magnets                        $       64,798     7,614



CAP-443  ADA Modifications - Elevator/Handrails $       93,461     7,616



CAP-444  Larkins Hall HVAC System Upgrade       $      321,975     7,618



CAP-445  Starling Loving Hall A Wing - HVAC     $      322,515     7,620



CAP-446  ADA - Lecture Halls/Restrooms/Larkins  $      520,273     7,622



CAP-447  Elevator Upgrades - ADA                $      141,896     7,624



CAP-449  Bolz Hall Roof Replacement             $      263,340     7,626



CAP-450  Campus Grounds Exterior Lighting -                        7,627



         Phase V                                $       26,719     7,628



CAP-451  Carmack Road Widening                  $      102,233     7,630



CAP-452  Derby Hall Plaza                       $      152,729     7,632



CAP-453  Evans Lab Chiller Replacement          $        5,647     7,634



CAP-454  Utilities Upgrade Lighting Retrofit    $      261,678     7,636



CAP-455  OARDC Road Improvements                $      152,625     7,638



CAP-458  A1 Alloy Corrosion                     $       14,292     7,640



CAP-459  Semiconductor Heterostructures         $      127,500     7,642



CAP-461  Veterinary Hospital Radiology Facility $       34,984     7,644



CAP-463  OARDC Krauss Dairy Barn                $      366,668     7,646



CAP-464  Main Library HVAC Renovations          $        6,711     7,648



CAP-465  Veterinary Hospital Chiller                               7,649



         Replacement                            $       35,668     7,650



CAP-466  ARPS Hall Chiller Replacement          $        6,323     7,652



CAP-468  Larkins Hall Window Replacements       $      281,715     7,654



CAP-469  OARDC-FAHRP Animal Building            $          145     7,656



CAP-471  Newton Hall Renovations                $        2,134     7,658



CAP-472  OSHA Safety Devices                    $      456,498     7,660



CAP-473  Bevis Trans Zebrafish                  $       60,539     7,662



CAP-474  Biological Sciences Lab Renovation     $      534,137     7,664



CAP-475  Orton Hall - Maps                      $       34,342     7,666



CAP-476  Mount Hall Lecture Hall                $        8,368     7,668



CAP-477  Active Polymer Coatings                $      150,000     7,670



                                                          160







CAP-478  Wiseman Hall Animal Facility           $      192,723     7,672



CAP-479  ADA Compliant Restrooms 1997           $      505,825     7,674



CAP-480  Campbell Hall Public Space             $      918,700     7,676



CAP-481  OSHA Ventilation - Bio Science         $       41,319     7,678



CAP-483  ADV Polymer/Composite Eng.             $       30,779     7,680



CAP-484  Page Hall Planning                     $      700,000     7,682



CAP-485  Botany & Zoology Building Planning     $    1,700,000     7,684



CAP-486  Larkins Hall Addition/Renovation                          7,685



         Planning                               $    3,000,000     7,686



CAP-487  Robinson Laboratory Planning           $    1,000,000     7,688



CAP-488  Don Scott Field Replacement Barns      $      860,310     7,690



CAP-489  Galvin Hall 3rd Floor Renovation -                        7,691



         Lima                                   $    1,118,330     7,692



CAP-490  Founders Addition/Renovation -                            7,693



         Mansfield                              $      850,000     7,694



CAP-491  Horticultural Operations Center - ATI  $    1,560,000     7,696



CAP-492  OARDC Feed Mill                        $    5,500,000     7,698



CAP-493  Science and Technology Project         $    4,000,000     7,700



CAP-494  Nicklaus Center                        $    1,500,000     7,702



CAP-497  Book Depository                        $       67,541     7,704



CAP-498  Curl Drive Mill & Overlay              $      234,168     7,706



CAP-499  Biological Sciences Cooling Tower      $      468,338     7,708



CAP-500  Campus Buildings - Emergency Lighting  $      278,918     7,710



CAP-501  Campus Grounds Exterior Lighting,                         7,711



         Phase V                                $      468,337     7,712



CAP-502  Drinko Hall Air Conditioning Upgrade   $      468,338     7,714



CAP-503  Evans Lab Roof Replacement             $      304,513     7,716



CAP-504  Fontana Lab - Chiller Replacement      $      123,209     7,718



CAP-505  Main Library HVAC Upgrade              $      769,073     7,720



CAP-506  Mirror Lake Hollow Renovation          $      468,338     7,722



CAP-507  Utilities High Voltage Electric        $      374,670     7,724



CAP-508  Utilities Steam Line Upgrade           $      659,025     7,726



CAP-509  Mount Hall HVAC Modifications          $      505,323     7,728



CAP-510  Derby Hall Roof Replacement            $      458,186     7,730



                                                          161







CAP-511  Arps Hall Lab Renovation               $      273,731     7,732



CAP-512  Main Library Roof Replacement          $      600,000     7,734



CAP-514  Postle Hall Research Labs Renovation   $    1,000,000     7,736



CAP-516  Orton Hall Roof Replacement            $      540,000     7,738



CAP-517  Vet Hospital Roof Replacement          $      500,000     7,740



CAP-518  French Field House Glass Replacement   $      400,000     7,742



CAP-519  Ohio Biomedical Consortium on Medical                     7,743



         Therapeutic Microdevices               $    1,085,000     7,745



CAP-520  Plant and Microbe Functional Genomics                     7,746



         Facilities                             $      816,000     7,748



CAP-521  Ohio Center for Wetland & River                           7,749



         Restoration                            $    1,000,000     7,750



CAP-522  State of the Art Mass Spectrometry                        7,751



         Consortium                             $    1,860,000     7,752



CAP-523  Consortium for Novem Microfabrications                    7,753



         Methods of Medical Devices in                             7,754



         Non-Silicon Materials                  $    6,890,000     7,755



CAP-524  Bone & Mineral Metabolism Research Lab $      265,000     7,757



CAP-525  1315 Kinnear Road Roof Replacement     $      680,000     7,759



CAP-526  Koffolt/Fontana Roof Replacement       $      415,000     7,761



Total Ohio State University                     $  172,939,232     7,763



      Section 28.16.  McPherson Lab Rehabilitation                 7,766



      The amount reappropriated for appropriation item CAP-362,    7,768



McPherson Lab Rehabilitation, shall be $11,379 plus the            7,769



unencumbered and unallotted balance as of June 30, 2000, in        7,770



appropriation item CAP-362, McPherson Lab Rehabilitation.          7,771



      Section 28.17.  Life Sciences Research Building - Planning   7,773



      For the foregoing appropriation item CAP-292, Life Sciences  7,775



Research Building, the Ohio State University shall contribute      7,776



one-half of the the planning funds for the total project, which    7,777



contemplates a structure or structures that combine parking and    7,778



life sciences research facilities.



      Section 28.18.  Conference Center - OARDC/ATI                7,780



      For the foregoing appropriation item CAP-304, Conference     7,782



                                                          162







Center - OARDC/ATI, the Ohio State University shall contribute     7,783



one-half of the planning funds for the total project.              7,784



      Section 28.19.  School of Architecture Facility - Planning   7,786



      The foregoing appropriation item CAP-363, School of          7,788



Architecture Facility, shall be used to plan and design a          7,789



facility with a projected cost of $20,000,000.  The state share    7,790



of all design and construction costs for this project shall not    7,791



exceed 50 per cent.  Release and expenditure of state



appropriations are conditioned upon the Ohio State University      7,792



certifying that it has received cash and irrevocable cash pledges  7,793



of $10,000,000 before the planning funds can be released.          7,794



      Section 28.20.  OHU  OHIO UNIVERSITY                         7,796



CAP-020  Basic Renovations                      $    3,193,767     7,799



CAP-021  Conservancy District Assessment        $    1,212,529     7,801



CAP-086  Memorial Auditorium Rehabilitation     $        6,366     7,803



CAP-094  Bentley Hall Renovation                $    4,505,500     7,805



CAP-095  Basic Renovations - Eastern            $      193,237     7,807



CAP-098  Basic Renovations - Lancaster          $      220,520     7,809



CAP-100  Bennett Hall Renovations               $        6,577     7,811



CAP-113  Basic Renovations - Chillicothe        $       31,722     7,813



CAP-114  Basic Renovations - Ironton            $      137,329     7,815



CAP-115  Bennett Hall HVAC/Lab - Chillicothe    $      971,678     7,817



CAP-116  Copeland Hall Rehabilitation           $        3,881     7,819



CAP-117  Porter Hall Rehabilitation             $      114,006     7,821



CAP-119  Biomedical Research Center             $      116,508     7,823



CAP-120  Ridges Auditorium Rehabilitation       $          703     7,825



CAP-122  Museum                                 $       39,200     7,827



CAP-123  Gymnasium - Belmont                    $      127,980     7,829



CAP-137  Classroom Building - Ironton           $      118,862     7,831



CAP-141  College of Health & Human Services     $       82,429     7,833



CAP-142  Health Professions Labs Phase I        $    9,067,109     7,835



CAP-144  Shannon Hall Lab Rehabilitation -                         7,836



         Eastern                                $      398,040     7,837



CAP-145  Asbestos Abatement                     $       27,136     7,839



                                                          163







CAP-148  RTVC Building Asbestos Abatement       $        1,037     7,841



CAP-149  Electrical Distribution System         $        1,490     7,843



CAP-152  Gordy Hall Addition & Rehabilitation   $       20,524     7,845



CAP-153  Land Acquisition/Academic Space                           7,846



         Renovation/Parking                     $       20,087     7,847



CAP-155  Brasee Hall Rehabilitation - Lancaster $      199,564     7,849



CAP-156  Herrold Hall Renovation - Lancaster    $       15,340     7,851



CAP-157  ADA Modifications                      $       79,940     7,853



CAP-158  ADA Modifications - Belmont            $       40,506     7,855



CAP-160  ADA Modifications - Ironton            $        9,113     7,857



CAP-161  ADA Modifications - Lancaster          $       20,345     7,859



CAP-164  Southeast Library Warehouse            $       15,369     7,861



CAP-165  Parking Facility Renovation/Addition   $       11,254     7,863



CAP-167  Scott Quadrangle Plumbing              $       44,518     7,865



CAP-169  Elevator Improvements Phase III        $      145,345     7,867



CAP-172  Elson Hall Rehabilitation - Zanesville $      342,910     7,869



CAP-177  Child Care Funds - Ironton             $      314,000     7,871



CAP-180  Connection To VBNS                     $      175,000     7,873



CAP-181  Convocation Center Fire Alarm          $        4,383     7,875



CAP-183  Central Classroom Building             $      277,964     7,877



CAP-186  Ellis Hall Partial Renovation          $       45,495     7,879



CAP-187  Technology Center Planning - Ironton   $       33,448     7,881



CAP-188  Technology Center Construction -                          7,882



         Ironton                                $    2,745,120     7,883



CAP-189  Conference Center Planning - Lancaster $      600,000     7,885



CAP-190  Center for Public Policy               $    5,000,000     7,887



CAP-191  District Water Cooling                 $    6,000,000     7,889



CAP-192  Plant and Microbe Functional Genomics                     7,890



         Facilities                             $      207,000     7,891



Total Ohio University                           $   36,944,831     7,893



                                                 Reappropriations  7,896



      Section 28.21.  SSC  SHAWNEE STATE UNIVERSITY                7,898



CAP-004  Basic Renovations                      $      923,777     7,901



CAP-008  Massie Hall Renovation                 $       90,325     7,903



                                                          164







CAP-010  Land Acquisition                       $      671,265     7,905



CAP-017  Math/Science Building                  $        7,324     7,907



CAP-029  Fine Arts Class and Lab Building       $      144,892     7,909



CAP-030  Utilities and Landscaping              $        4,679     7,911



CAP-035  Plaza/Road/Landscaping                 $      243,200     7,913



CAP-037  ADA Modifications                      $      109,413     7,915



CAP-039  Central Heating Plant Replacement      $        5,215     7,917



CAP-040  Chiller Replacement                    $      836,500     7,919



CAP-041  Kricker Hall Renovations               $      765,000     7,921



CAP-042  Sidewalk/Plaza Replacement             $      150,000     7,923



Total Shawnee State University                  $    3,951,590     7,925



                                                 Reappropriations  7,928



      Section 28.22.  UTO  UNIVERSITY OF TOLEDO                    7,930



CAP-010  Basic Renovations                      $    2,497,144     7,933



CAP-024  Gillham Hall Rehabilitation            $    3,200,000     7,935



CAP-025  Roof Renovations                       $      276,885     7,937



CAP-041  Bowman-Oddy Labs Renovation            $      227,604     7,939



CAP-050  PCB Abatement                          $       15,007     7,941



CAP-062  Pharmacy, Chemistry, and Life Sciences                    7,942



         Facility                               $        4,340     7,943



CAP-067  Asbestos Abatement                     $       27,429     7,945



CAP-071  Southwest Academic Center                                 7,946



         Rehabilitation                         $      529,840     7,947



CAP-072  Classroom Renovations General          $       51,271     7,949



CAP-073  ADA Modifications                      $      273,385     7,951



CAP-076  Education & Allied Professions         $    3,966,960     7,953



CAP-077  Tribology                              $      592,573     7,955



CAP-078  Classroom Renovations - 1997           $        8,991     7,957



CAP-079  Savage Hall Seating Replacement        $          455     7,959



CAP-082  University Services Building           $      151,702     7,961



CAP-083  Bowman - Oddy Rehabilitation Phase II  $      603,237     7,963



CAP-085  Engineering - Biomedical Lab                              7,964



         Rehabilitation                         $    1,230,826     7,965



                                                          165







CAP-086  Supplemental Academic Departments                         7,966



         Renovations                            $    1,200,000     7,967



CAP-087  Arrowhead Park Facility                $    2,500,000     7,969



CAP-088  Stranahan Arboretum Addition           $    1,000,000     7,971



CAP-089  Chilled Water Plant                    $    4,000,000     7,973



CAP-091  Greenhouse Improvements                $       45,076     7,975



CAP-090  Wolfe Hall Addition                    $    2,500,000     7,977



CAP-092  Plant and Microbe Functional Genomics                     7,978



         Facilities                             $      206,000     7,979



Total University of Toledo                      $   25,108,725     7,981



      Section 28.23. Local Administration of Projects              7,984



      Notwithstanding any provision to the contrary in sections    7,986



9.33, 123.01, and 3345.50 and Chapter 153. of the Revised Code,    7,987



the University of Toledo may negotiate, enter into, and locally    7,988



administer a contract that combines the design and construction    7,989



elements of the project into a single contract for the Arrowhead   7,990



Park Facility, funded herein with the foregoing appropriation      7,991



item CAP-087, Arrowhead Park Facility, and the Scott Park          7,992



Athletic Facility to be built with local funds.                    7,993



                                                 Reappropriations  7,995



      Section 28.24.  WSU  WRIGHT STATE UNIVERSITY                 7,997



CAP-015  Basic Renovations                      $    3,065,812     8,000



CAP-055  Fawcett Hall Rehabilitation            $    1,275,018     8,002



CAP-064  Basic Renovations - Lake               $      179,027     8,004



CAP-070  Oelman Hall Rehabilitation             $       30,019     8,006



CAP-071  New Academic Building                  $       75,743     8,008



CAP-072  Access Circulation                     $        1,557     8,010



CAP-074  US Air & Trade Show                    $    1,000,000     8,012



CAP-075  Aviation Heritage National Historical                     8,013



         Park                                   $    5,050,000     8,014



CAP-076  Engineering Building Basement          $       25,564     8,016



CAP-080  Library Access Consolidation System    $    5,762,528     8,018



CAP-081  Asbestos Abatement                     $       35,032     8,020



CAP-084  ADA Modifications                      $      387,430     8,022



                                                          166







CAP-085  Creative Arts Center Rehabilitation    $       70,271     8,024



CAP-088  Biological Sciences Chiller            $        7,672     8,026



CAP-090  Creative Arts Center Acoustical                           8,027



         Rehabilitation                         $      196,517     8,028



CAP-092  Allyn Hall Rehabilitation              $    4,117,535     8,030



CAP-093  Information Technology Center          $      182,467     8,032



CAP-094  Campus Services Building               $        2,456     8,034



CAP-095  Technology Infrastructure              $        5,211     8,036



CAP-098  University Center/Hamilton/Physical                       8,037



         Education Chiller                      $       13,493     8,038



CAP-102  Specialized Communication              $       78,693     8,040



CAP-103  Millett Hall Rehabilitation            $    1,000,000     8,042



CAP-104  Road and Parking Lot Improvements      $    2,000,000     8,044



Total Wright State University                   $   24,562,045     8,046



      Section 28.25.  Basic Renovations                            8,049



      The amount reappropriated for appropriation item CAP-015,    8,051



Basic Renovations, shall be $270,330, plus the unencumbered and    8,052



unallotted balance as of June 30, 2000, in appropriation item      8,053



CAP-015, Basic Renovations.



      Section 28.26.  YSU  YOUNGSTOWN STATE UNIVERSITY             8,055



CAP-014  Basic Renovations                      $    1,924,428     8,058



CAP-027  Property Acquisition/Street Closures   $    2,260,840     8,060



CAP-038  Roof Renovations                       $          560     8,062



CAP-040  Bliss Hall Rehabilitation - Final                         8,063



         Phase                                  $    2,754,598     8,064



CAP-062  Central Utility Plant Improvement      $      255,404     8,066



CAP-066  Asbestos Abatement                     $       66,936     8,068



CAP-085  College of Education - Auditorium      $        6,352     8,070



CAP-096  ADA Modifications                      $       51,472     8,072



CAP-097  Child Care Facility                    $      250,000     8,074



CAP-099  Todd Hall Renovations                  $      233,225     8,076



CAP-104  Central Utility Plant                  $        5,179     8,078



CAP-109  Welcome Center - Dana Hall Addition    $      441,205     8,080



Total Youngstown State University               $    8,250,199     8,082



                                                          167







                                                 Reappropriations  8,085



      Section 28.27.  NEM  NORTHEASTERN OHIO UNIVERSITIES          8,087



                       COLLEGE OF MEDICINE                         8,088



CAP-018  Basic Renovations                      $      387,010     8,091



CAP-034  ADA Modifications                      $       41,319     8,093



CAP-035  Primary Care Medicine/Health Sciences  $        1,178     8,095



CAP-036  Computer Services Networking           $          363     8,097



CAP-037  Conference                                                8,098



         Center/Rehabilitation/Expansion        $    2,049,813     8,099



Total Northeastern Ohio Universities College                       8,100



   of Medicine                                  $    2,479,683     8,102



                                                 Reappropriations  8,105



      Section 28.28.  MCO  MEDICAL COLLEGE OF OHIO                 8,107



CAP-010  Basic Renovations                      $    1,130,777     8,110



CAP-048  Medical Informatics Data Highway       $    1,442,202     8,112



CAP-049  Center for Classrooms of the Future    $    7,281,390     8,114



CAP-053  ADA Modifications                      $        7,977     8,116



CAP-062  Waterproofing                          $      545,463     8,118



CAP-063  Road Repairs to Library Circle/Ravine                     8,119



         Drive                                  $      316,625     8,120



Total Medical College of Ohio                   $   10,724,434     8,122



                                                 Reappropriations  8,125



      Section 28.29.  CWR  UNIVERSITY HOSPITALS, CASE WESTERN      8,127



                       RESERVE UNIVERSITY                          8,128



CAP-005  NE Ohio Biomedical Research Consortium $       33,750     8,132



CAP-013  MEMSNET                                $      449,836     8,134



CAP-016  Pharmacological Sciences               $      592,000     8,136



CAP-021  Biomedical Engineering Research                           8,137



         Facility                               $      450,000     8,138



CAP-022  Institutional Animal Resources         $      210,297     8,140



CAP-023  Connections to the Internet            $       85,721     8,142



CAP-024  600 MHZ Spectrometer                   $      161,000     8,144



CAP-025  Chemical Studies of Biomimetics        $       80,000     8,146



CAP-026  Cardiovascular/Neural Engineering      $      144,000     8,148



                                                          168







CAP-027  Environmental Scanning Electron        $      100,000     8,150



CAP-028  Ohio Biomedical Consortium on Medical                     8,151



         Therapeutic Microdevices               $      161,000     8,153



CAP-029  Consortium for Novem Microfabrication                     8,154



         Methods of Medical Devices in                             8,155



         Non-Silicon Materials                  $      200,000     8,156



CAP-030  Global PVC Research Consortium         $      419,000     8,158



Total University Hospitals, Case Western                           8,159



   Reserve University                           $    3,086,604     8,161



      Section 28.30.  Biomedical Research Consortium               8,164



      The foregoing appropriation item CAP-005, NE Ohio            8,166



Biomedical Research Consortium, is subject to the per cent for     8,167



arts requirements of section 3379.10 of the Revised Code.  For     8,168



the purpose of implementing the per cent for arts requirements,    8,169



Case Western Reserve University shall carry out all the



responsibilities that a state agency is required to carry out      8,170



under section 3379.10 of the Revised Code.                         8,171



                                                 Reappropriations  8,173



      Section 28.31.  CTC  CINCINNATI STATE TECHNICAL              8,175



                      AND COMMUNITY COLLEGE                        8,176



CAP-008  Interior Renovations                   $      547,434     8,177



CAP-009  Exterior Rehabilitation                $      160,000     8,178



CAP-013  Basic Renovations                      $      690,797     8,180



CAP-016  Health Professions Building Planning   $        1,468     8,182



CAP-017  Instructional and Data Processing                         8,183



         Equipment                              $      437,078     8,184



CAP-020  Aviation Facility                      $       22,660     8,185



CAP-022  270 Complex Renovation/ADA Upgrades    $        4,372     8,187



CAP-023  Supplemental Renovations - Firm Alarm  $      224,932     8,188



CAP-025  New Telephone Switch Systems           $      330,000     8,189



Total Cincinnati State Technical and                               8,190



   Community College                            $    2,418,741     8,191



                                                 Reappropriations  8,193



      Section 28.32.  CLT  CLARK STATE COMMUNITY COLLEGE           8,195



                                                          169







CAP-006  Basic Renovations                      $      293,011     8,198



CAP-029  Shull Hall Rehabilitation              $       63,850     8,200



CAP-034  ADA Modifications                      $       55,503     8,202



Total Clark State Community College             $      412,364     8,204



                                                 Reappropriations  8,207



      Section 28.33.  CTI  COLUMBUS STATE COMMUNITY COLLEGE        8,209



CAP-006  Basic Renovations                      $      797,017     8,212



CAP-007  Land Acquisition                       $    3,520,000     8,214



CAP-027  Academic Center "B" Planning           $      898,642     8,216



CAP-033  Child Care Facility                    $       89,510     8,218



CAP-037  Academic Center "C"                    $   10,684,563     8,220



CAP-040  Building "D" Planning                  $    1,475,000     8,222



CAP-041  Columbus College of Art and Design     $      100,000     8,224



CAP-049  Ohio Theatre Improvements              $    3,000,000     8,226



Total Columbus State Community College          $   20,564,732     8,228



                                                 Reappropriations  8,231



      Section 28.34.  CCC  CUYAHOGA COMMUNITY COLLEGE              8,233



CAP-028  Adult Technical Education Facility     $        3,588     8,236



CAP-031  Basic Renovations                      $    2,716,917     8,238



CAP-033  Ohio College/Podiatric Medicine        $      100,000     8,240



CAP-049  Exterior Building Renovations -                           8,241



         Metro/East                             $        1,901     8,242



CAP-052  Science & Technology Building                             8,243



         Asbestos, Metro Campus                 $          273     8,244



CAP-054  Ceiling Renovations/Damper Replacement                    8,246



         Western                                $        2,840     8,247



CAP-058  ADA Modifications                      $      169,191     8,249



CAP-059  Electric Switchgear/Transformer -                         8,250



         Metro                                  $        3,358     8,251



CAP-064  Technology Learning Center - Western   $    4,755,500     8,253



CAP-065  Exterior Lighting/Site Improvements -                     8,254



         Eastern                                $       83,137     8,255



CAP-066  Renovate to Create New Classrooms -                       8,256



         Western                                $      360,000     8,257



                                                          170







CAP-067  Renovations of Plant                                      8,258



         Operations/Vehicle Maintenance Storage                    8,259



         - Phase I                              $    1,335,170     8,260



CAP-070  Interior/Exterior Signage Program      $      540,000     8,262



CAP-071  Renovations to East One Building       $      892,500     8,264



CAP-072  Exterior Lighting Enhancements         $       38,990     8,266



Total Cuyahoga Community College                $   11,003,365     8,268



                                                 Reappropriations  8,271



      Section 28.35.  ESC  EDISON STATE COMMUNITY COLLEGE          8,273



CAP-006  Basic Renovations                      $      310,684     8,276



CAP-011  Roadway Construction                   $       16,696     8,278



CAP-014  Student Activities Area                $       13,398     8,280



CAP-018  Master Plan Update                     $       50,000     8,282



Total Edison State Community College            $      390,778     8,284



                                                 Reappropriations  8,287



      Section 28.36.  JTC  JEFFERSON COMMUNITY COLLEGE             8,289



CAP-022  Basic Renovations                      $      200,238     8,291



CAP-031  Law Enforcement/Engineering Lab                           8,292



         Renovations                                    56,172



CAP-033  ADA Modifications                      $       19,598     8,293



CAP-035  Exterior Improvements and Preschool                       8,294



         Expansion                              $       24,120     8,295



CAP-037  Electrical System                                         8,296



         Evaluation/Renovation                  $      382,820     8,297



CAP-038  Library Interior Renovation            $      259,020     8,299



CAP-039  Lecture Hall Interior Renovation       $      175,325     8,301



Total Jefferson Community College               $    1,117,293     8,302



                                                 Reappropriations  8,305



      Section 28.37.  LCC  LAKELAND COMMUNITY COLLEGE              8,307



CAP-006  Basic Renovations                      $      758,543     8,310



CAP-019  Health Technologies Building Planning  $        2,030     8,312



CAP-021  Performing Arts Center Renovations     $        1,062     8,314



CAP-022  Library Expansion                      $        7,895     8,316



CAP-026  Auditorium Renovation                  $        1,805     8,318



                                                          171







CAP-030  Business/Community Education Center    $          593     8,320



CAP-032  Roadway and Drainage Improvements      $       21,269     8,322



Total Lakeland Community College                $      793,197     8,324



                                                 Reappropriations  8,327



      Section 28.38.  LOR  LORAIN COMMUNITY COLLEGE                8,329



CAP-005  Basic Renovations                      $    1,224,674     8,332



CAP-030  Child Care Facilities                  $      225,000     8,334



CAP-034  ADA Modifications                      $       44,915     8,336



CAP-037  Center For Leadership in Education     $      100,000     8,338



Total Lorain Community College                  $    1,594,589     8,340



                                                 Reappropriations  8,343



      Section 28.39.  NTC  NORTHWEST STATE COMMUNITY COLLEGE       8,345



CAP-003  Basic Renovations                      $      202,308     8,347



CAP-013  Classroom & Engineering Building       $       78,273     8,348



CAP-014  ADA Modifications                      $       48,080     8,349



CAP-015  A-Wing Supplemental/Distance Learning  $        3,390     8,351



CAP-016  Imaginet                               $       39,374     8,353



Total Northwest State Community College         $      371,425     8,354



                                                 Reappropriations  8,357



      Section 28.40.  OTC  OWENS COMMUNITY COLLEGE                 8,359



CAP-019  Basic Renovations                      $      861,164     8,361



CAP-022  Findlay Campus Instructional Building  $    2,000,000     8,362



CAP-032  Student Health and Activities Center   $       74,945     8,363



Total Owens Community College                   $    2,936,109     8,364



                                                 Reappropriations  8,367



      Section 28.41.  RGC  RIO GRANDE COMMUNITY COLLEGE            8,369



CAP-005  Basic Renovations                      $       17,674     8,372



CAP-013  College of Business                    $      197,655     8,374



CAP-015  ADA Modifications                      $       75,446     8,376



CAP-018  Pomeroy Building Renovation            $       50,000     8,378



CAP-019  Woodworking Facility                   $      412,500     8,380



Total Rio Grande Community College              $      753,275     8,382



                                                 Reappropriations  8,385



      Section 28.42.  SCC  SINCLAIR COMMUNITY COLLEGE              8,387



                                                          172







CAP-007  Basic Renovations                      $    1,296,021     8,390



CAP-033  Telecommunication Infrastructure       $    2,525,000     8,392



CAP-034  Advanced Educational Applications                         8,393



         Center Phase I                         $       40,000     8,394



CAP-036  Advanced Integrated Manufacturing                         8,395



         Center                                 $      887,264     8,396



CAP-042  Autolab/Fire Science Facility          $       45,000     8,398



CAP-043  Technology Extension System            $    2,127,800     8,400



CAP-044  Demolish Building 18                   $      555,000     8,402



CAP-049  Tooling and Machining Equipment        $      500,000     8,404



Total Sinclair Community College                $    7,976,085     8,406



      Basic Renovations                                            8,409



      The amount reappropriated for appropriation item CAP-007,    8,411



Basic Renovations, shall be $128,278 plus the unencumbered and     8,412



unallotted balance as of June 30, 2000, in appropriation item      8,413



CAP-007, Basic Renovations.



                                                 Reappropriations  8,415



      Section 28.43.  SOC  SOUTHERN STATE COMMUNITY COLLEGE        8,417



CAP-010  Basic Renovations                      $      132,297     8,420



CAP-019  New North Campus Facility              $      249,553     8,422



CAP-022  Clinton County Facility                $      405,381     8,424



Total Southern State Community College          $      787,231     8,426



                                                 Reappropriations  8,429



      Section 28.44.  TTC  TERRA STATE COMMUNITY COLLEGE           8,431



CAP-009  Basic Renovations                      $      335,437     8,433



CAP-015  Child Care Facility                    $          272     8,434



Total Terra State Community College             $      335,709     8,435



                                                 Reappropriations  8,438



      Section 28.45.  WTC  WASHINGTON STATE COMMUNITY COLLEGE      8,440



CAP-005  Classroom Building/Land Acquisition    $       19,515     8,442



CAP-008  Arts and Science Center                $       19,987     8,443



CAP-012  ADA Modifications                      $       19,736     8,444



CAP-013  Child Care Facility                    $      351,500     8,445



CAP-014  Library Construction                   $       29,108     8,447



                                                          173







Total Washington State Community College        $      439,846     8,448



                                                 Reappropriations  8,451



      Section 28.46.  BTC  BELMONT TECHNICAL COLLEGE               8,453



CAP-008  Basic Renovations                      $      505,197     8,455



CAP-010  Science/Engineering Building           $        9,119     8,456



CAP-011  Historical Restoration/Program                            8,457



         Facility                               $       21,208



CAP-014  Main Building Renovation - Phase 3     $       49,137     8,458



CAP-019  ADA Modifications                      $       45,915     8,459



Total Belmont Technical College                 $      630,576     8,460



                                                 Reappropriations  8,463



      Section 28.47.  COT  CENTRAL OHIO TECHNICAL COLLEGE          8,465



CAP-003  Basic Renovations                      $      153,222     8,467



CAP-005  Founders/Adena/Hopewell Rehabilitation $        9,640     8,468



CAP-006  Instructional and Data Processing                         8,469



         Equipment                              $      101,600     8,470



CAP-007  Laboratory/Experimental Science                           8,471



         Building                               $          578



Total Central Ohio Technical College            $      265,040     8,472



                                                 Reappropriations  8,475



      Section 28.48.  HTC  HOCKING TECHNICAL COLLEGE               8,477



CAP-019  Basic Renovations                      $      465,793     8,479



CAP-024  Building Addition                      $        6,099     8,480



CAP-028  College Hall Rehabilitation            $        3,769     8,481



CAP-032  Public Safety Service                  $      616,307     8,483



CAP-033  Light and Oakley Halls                 $      270,566     8,485



CAP-034  Student Center                         $    2,924,325     8,487



Total Hocking Technical College                 $    4,286,859     8,488



                                                 Reappropriations  8,491



      Section 28.49.  LTC  LIMA TECHNICAL COLLEGE                  8,493



CAP-004  Basic Renovations                      $      630,815     8,495



CAP-006  Building Renovations                   $        5,000     8,496



CAP-007  Training and Education Facility        $       79,934     8,497



CAP-009  Life and Physical Sciences             $    1,030,147     8,499



                                                          174







CAP-010  ADA Modifications                      $       53,143     8,500



CAP-013  Child Care Facility                    $    1,025,000     8,502



Total Lima Technical College                    $    2,824,039     8,503



                                                 Reappropriations  8,506



      Section 28.50.  MAT  MUSKINGUM AREA TECHNICAL COLLEGE        8,508



CAP-007  Basic Renovations                      $       77,072     8,510



CAP-011  Instructional and Data Processing                         8,511



         Equipment                              $       12,521     8,512



CAP-012  Engineering/Health Technology Center   $      360,000     8,513



CAP-013  ADA Modifications                      $       20,932     8,514



CAP-014  Regional Technology Training Center    $    2,021,290     8,516



Total Muskingum Area Technical College          $    2,491,815     8,517



                                                 Reappropriations  8,520



      Section 28.51.  MTC  MARION TECHNICAL COLLEGE                8,522



CAP-004  Basic Renovations                      $      113,316     8,524



CAP-006  Instructional and Data Processing                         8,525



         Equipment                              $       95,730     8,526



CAP-009  Technical Education Center             $      229,199     8,528



Total Marion Technical College                  $      438,245     8,529



                                                 Reappropriations  8,532



      Section 28.52.  NCC  NORTH CENTRAL TECHNICAL COLLEGE         8,534



CAP-003  Basic Renovations                      $      377,331     8,536



CAP-004  Health Science Building                $      210,652     8,537



CAP-007  Bromfield Hall Rehabilitation          $        8,040     8,538



CAP-008  Ovalwood Hall Rehabilitation           $       66,776     8,539



CAP-009  ADA Modifications                      $       63,346     8,540



CAP-018  Fallerius Center Rehabilitation        $      750,000     8,542



Total North Central Technical College           $    1,476,145     8,543



                                                 Reappropriations  8,546



      Section 28.53.  STC  STARK TECHNICAL COLLEGE                 8,548



CAP-004  Basic Renovations                      $      291,006     8,550



CAP-015  Loop Road Property                                        8,551



         Acquisition/Development                $      259,447



CAP-018  Fire Training Center                   $      500,000     8,552



                                                          175







CAP-019  ADA Modifications                      $       23,108     8,553



CAP-020  Child Care Facility                    $        6,854     8,554



CAP-022  Technical Health Science Addition      $        8,614     8,556



CAP-024  Phase II Renovations                   $    1,253,252     8,558



CAP-025  Timken Regional Campus Technology                         8,559



         Project                                $    2,500,000     8,560



Total Stark Technical College                   $    4,842,281     8,561



Total Board of Regents and State Institutions                      8,562



 of Higher Education                            $  620,077,876     8,564



Total Higher Education Improvement Fund         $  624,303,122     8,565



      Section 29.  For all of the foregoing appropriation items    8,568



from the Higher Education Improvement Fund (Fund 034) that         8,569



require local funds to be contributed by any state-supported or    8,570



state-assisted institution of higher education, the Ohio Board of  8,571



Regents shall not recommend that any funds be released until the   8,572



recipient institution demonstrates to the Board of Regents and     8,573



the Office of Budget and Management that the local funds



contribution requirement has been secured or satisfied.  The       8,574



local funds shall be in addition to the foregoing appropriations.  8,575



      Section 30.  The foregoing capital improvements for which    8,577



appropriations are made from the Higher Education Improvement      8,578



Fund (Fund 034) are determined to be capital improvements and      8,579



capital facilities for state-supported or state-assisted           8,580



institutions of higher education, and are designated as the



capital facilities to which proceeds of obligations in the Higher  8,581



Education Improvement Fund, created by section 154.21 of the       8,582



Revised Code, are to be applied.  All such appropriations are      8,583



made to the Ohio Public Facilities Commission for application to   8,584



the purposes for which appropriated through the exercise of its    8,585



powers under Chapter 154. of the Revised Code, including, when



appropriate, provisions thereunder for production of revenues and  8,586



receipts for bond service charges on such obligations.             8,587



      Section 31.  None of the foregoing capital improvements      8,589



appropriations for state-supported or state-assisted institutions  8,590



                                                          176







of higher education shall be expended until the particular         8,591



appropriation has been recommended for release by the Ohio Board   8,592



of Regents and released by the Director of Budget and Management   8,593



or the Controlling Board.  Either the institution concerned, or    8,594



the Ohio Board of Regents with the concurrence of the institution  8,595



concerned, may initiate the request to the Director of Budget and  8,596



Management or the Controlling Board for the release of the         8,597



particular appropriations.



      (A)  None of the foregoing capital improvement               8,599



appropriations shall be released for planning or for renovation    8,601



or construction or acquisition of capital facilities if the        8,602



institution of higher education or the state does not own the      8,603



real property on which the capital facilities are or will be



located.  This restriction does not apply in any of the following  8,604



circumstances:



      (1)  The institution has a long-term (at least fifteen       8,606



years) lease of, or other interest (such as an easement) in, the   8,607



real property.



      (2)  The Ohio Board of Regents certifies to the Controlling  8,609



Board that undue delay will occur if planning does not proceed     8,610



while the property or property interest acquisition process        8,611



continues.  In this case, funds may be released upon approval of   8,612



the Controlling Board to pay for planning through the development  8,613



of schematic drawings only.



      (3)  In the case of an appropriation for capital facilities  8,615



for a state-supported or state-assisted institution of higher      8,616



education that, because of their unique nature or location, will   8,617



be owned or will be part of facilities owned by a separate         8,618



nonprofit organization or public body and made available to the    8,619



institution of higher education for its use, the nonprofit



organization or public body either owns or has a long-term (at     8,620



least fifteen years) lease of the real property or other capital   8,621



facility to be improved, renovated, constructed, or acquired and   8,622



has entered into a joint or cooperative use agreement with the     8,623



                                                          177







institution of higher education that meets the requirements of     8,624



division (C) of this section.                                      8,625



      (B)  Any foregoing appropriations that require cooperation   8,627



between a technical college and a branch campus of a university    8,628



may be released by the Controlling Board upon recommendation by    8,629



the Ohio Board of Regents that the facilities proposed by the      8,630



institutions are:



      (1)  The result of a joint planning effort by the            8,632



university and the technical college, satisfactory to the Ohio     8,633



Board of Regents;



      (2)  Facilities that will meet the needs of the region in    8,635



terms of technical and general education, taking into              8,636



consideration the totality of facilities that will be available    8,637



after the completion of these projects;



      (3)  Planned to permit maximum joint use by the university   8,639



and technical college of the totality of facilities that will be   8,640



available after completion of these projects;                      8,641



      (4)  To be located on or adjacent to the branch campus of    8,643



the university.



      (C)  The Ohio Board of Regents shall adopt rules regarding   8,645



the release of moneys from all the foregoing appropriations for    8,646



capital facilities for all state-supported or state-assisted       8,647



institutions of higher education.  Such rules for the release of   8,649



moneys for capital facilities that, because of their unique        8,650



nature or location, will be owned or will be part of facilities



owned by a separate nonprofit organization or public body and      8,651



made available to the institution of higher education for its use  8,652



shall include, as a minimum, provisions that:                      8,653



      (1)  Provide for a joint or cooperative use agreement,       8,655



specifying the extent and nature of that use, extending for no     8,656



fewer than fifteen years, to be approved by the Ohio Board of      8,657



Regents; the value of such use or right to use shall be, as        8,658



determined by the parties, reasonably related to the amount of



the appropriation;                                                 8,659



                                                          178







      (2)  Provide for pro rata reimbursement to the state should  8,661



the arrangement for joint or cooperative use be terminated;        8,662



      (3)  Provide that procedures to be followed during the       8,664



capital improvement process will comply with appropriate           8,665



applicable state laws and rules, including provisions of this      8,666



act;



      (4)  Provide for payment or reimbursement to the             8,668



institution of its administrative costs incurred as a result of    8,669



the facilities project, not to exceed 1.5 per cent of the          8,670



appropriated amount.                                               8,671



      (D)  Upon the recommendation of the Ohio Board of Regents,   8,673



the Controlling Board may approve the transfer of appropriations   8,674



for projects requiring cooperation between institutions from one   8,675



institution to another institution with the approval of both       8,676



institutions.



      (E)  Notwithstanding section 127.14 of the Revised Code,     8,678



the Controlling Board, upon the recommendation of the Ohio Board   8,679



of Regents, may transfer amounts appropriated to the Ohio Board    8,680



of Regents to accounts of state-supported or state-assisted        8,681



institutions created for that same purpose.                        8,682



      Section 32.  The requirements of Chapters 123. and 153. of   8,684



the Revised Code, with respect to the powers and duties of the     8,685



Director of Administrative Services, and the requirements of       8,686



section 127.16 of the Revised Code, with respect to the            8,687



Controlling Board, do not apply to projects of community college   8,688



districts and technical college districts.



      Section 33.  Those institutions locally administering        8,690



capital improvement projects pursuant to section 3345.50 of the    8,691



Revised Code may establish charges for recovering costs directly   8,692



related to project administration as defined by the Director of    8,693



Administrative Services.  The Department of Administrative



Services shall review and approve these administrative charges     8,694



when such charges are in excess of 1.5 per cent of the total       8,695



construction budget.



                                                          179







      Section 34.  For those institutions that locally administer  8,697



capital improvement projects pursuant to section 3345.50 of the    8,698



Revised Code, reimbursement may be made from state capital         8,699



appropriations to the institution for the in-house design          8,700



services performed by the institution for locally administered     8,701



capital projects.  Acceptable charges shall be limited to design   8,702



document preparation work that is done by the institution.  These



reimbursable design costs shall be shown as "A/E fees" within the  8,703



project's budget that is submitted to the Controlling Board or     8,704



the Director of Budget and Management as part of a request for     8,705



release of funds.  The reimbursement for in-house design shall     8,706



not exceed seven per cent of the estimated construction cost.      8,707



      Section 35.  All items set forth in this section are hereby  8,709



appropriated out of any moneys in the state treasury to the        8,710



credit of the Parks and Recreation Improvement Fund (Fund 035)     8,711



created by division (F) of section 154.22 of the Revised Code,     8,712



derived from the proceeds of obligations heretofore authorized,    8,713



to pay costs of capital facilities, as defined in section 154.01



of the Revised Code, for parks and recreation.                     8,714



                                                 Reappropriations  8,716



              DNR  DEPARTMENT OF NATURAL RESOURCES                 8,718



CAP-005  Cowan Lake State Park                  $       16,000     8,721



CAP-009  Dillon State Park                      $        2,351     8,723



CAP-011  Findley State Park                     $       22,856     8,725



CAP-012  Land Acquisition                       $      856,325     8,727



CAP-016  Hueston Woods State Park               $      203,001     8,729



CAP-017  Indian Lake State Park                 $       47,358     8,731



CAP-018  Kellys Island State Park               $       47,671     8,733



CAP-019  Lake Hope State Park                   $      332,174     8,735



CAP-025  Punderson State Park                   $        4,500     8,737



CAP-026  Pymatuning State Park                  $       60,105     8,739



CAP-029  Salt Fork State Park                   $        2,752     8,741



CAP-032  West Branch State Park                 $      372,601     8,743



CAP-051  Buck Creek State Park                  $          750     8,745



                                                          180







CAP-064  Geneva State Park                      $      151,339     8,747



CAP-069  Hocking Hills State Park               $       31,005     8,749



CAP-099  South Bass Island                      $        6,275     8,751



CAP-120  Harrison Lake State Park               $       30,844     8,753



CAP-162  Shawnee State Park                     $      217,160     8,755



CAP-205  Deer Creek State Park                  $       44,185     8,757



CAP-234  State Parks Campgrounds, Lodges, and                      8,758



         Cabins                                 $    7,673,638     8,759



CAP-298  Malabar Farm State Park                $      141,000     8,761



CAP-331  Park Boating Facilities                $    1,067,300     8,763



CAP-390  State Park Maintenance Facility                           8,764



         Development                            $      488,801     8,765



CAP-701  Buckeye Lake Dam Rehabilitation        $    1,033,254     8,767



CAP-702  Upgrade Underground Storage Tanks      $    2,967,640     8,769



CAP-703  Cap Abandoned Water Wells              $      250,000     8,771



CAP-718  Grand Lake St. Mary's State Park       $       37,771     8,773



CAP-727  Riverfront Improvements                $    1,000,000     8,775



CAP-744  Multi-Agency Radio Communication                          8,776



         Equipment                              $      425,000     8,777



CAP-748  Local Parks Projects                   $    2,075,000     8,779



CAP-758  Muskingum River Parkway Lock No. 7     $       47,000     8,781



CAP-787  Scioto Riverfront Improvements         $   12,000,000     8,783



CAP-789  Great Miami Riverfront Improvements    $    2,650,000     8,785



CAP-821  State Park Dredging and Shoreline                         8,786



         Protection                             $      291,273     8,787



CAP-827  Cuyahoga Valley Scenic Railroad        $    3,716,666     8,789



CAP-836  State Parks Renovation/Upgrading       $      125,000     8,791



CAP-842  Appalachian Parks and Recreational                        8,792



         Facilities                             $      207,686     8,793



CAP-851  Cleveland Lakefront                    $      956,657     8,795



CAP-876  Statewide Trails Program               $    3,440,000     8,797



CAP-881  Dam Rehabilitation                     $      250,000     8,799



CAP-927  Mohican State Park                     $       62,423     8,801



CAP-928  Handicapped Accessibility              $      498,089     8,803



                                                          181







CAP-929  Hazardous Waste/Asbestos Abatement     $    1,420,882     8,805



CAP-931  Wastewater/Water Systems Upgrade       $    2,748,540     8,807



Total Department of Natural Resources           $   48,022,872     8,809



Total Parks and Recreation Improvement Fund     $   48,022,872     8,811



      Indian Lake State Park                                       8,814



      The amount reappropriated for the foregoing appropriation    8,816



item CAP-017, Indian Lake State Park, shall be the sum of the      8,817



unencumbered and unallotted balances as of June 30, 2000, in       8,818



appropriation items CAP-017, Indian Lake State Park, and CAP-719,  8,819



Indian Lake State Park.                                            8,820



      State Parks Campgrounds, Lodges, and Cabins                  8,822



      The amount reappropriated for the foregoing appropriation    8,824



item CAP-234, State Parks Campgrounds, Lodges, and Cabins, shall   8,825



be $1,800,000 plus the unencumbered and unallotted balance as of   8,826



June 30, 2000, in appropriation item CAP-234, State Parks          8,827



Campgrounds, Lodges, and Cabins.                                   8,828



      Hazardous Waste/Asbestos Abatement                           8,830



      The amount reappropriated for the foregoing appropriation    8,832



item CAP-929, Hazardous Waste/Asbestos Abatement, shall be the     8,833



unencumbered and unallotted balance as of June 30, 2000, in        8,834



appropriation item CAP-929, Hazardous Waste/Asbestos Abatement,    8,835



minus $1,800,000.                                                  8,836



      Local Parks Projects                                         8,838



      Of the foregoing appropriation item CAP-748, Local Parks     8,840



Projects, $75,000 shall be used for Dover Recreational Facilities  8,841



Improvements, and $2,000,000 shall be used for Fallen Timbers      8,843



Battlefield Improvements.



      Cleveland Lakefront                                          8,845



      Of the foregoing appropriation item CAP-851, Cleveland       8,847



Lakefront, $30,000 shall be used for a pedestrian walkway at       8,848



Edgewater Park.



      Indian Lake Improvements                                     8,850



      Of the foregoing appropriation item CAP-881, Dam             8,852



Rehabilitation, $225,000 shall be used for Indian Lake             8,853



                                                          182







improvements, located in Logan County.



      Statewide Trails                                             8,855



      Of the foregoing appropriation item CAP-876, Statewide       8,857



Trails Program, up to $2,500,000 shall be used for trail           8,858



renovations at Hocking Hills State Park.



      Federal Reimbursement                                        8,860



      All reimbursements received from the federal government for  8,862



any expenditures made pursuant to this section shall be deposited  8,863



in the state treasury to the credit of the Parks and Recreation    8,864



Improvement Fund.



      Section 36.  The foregoing capital improvements for which    8,866



appropriations are made from the Parks and Recreation Improvement  8,867



Fund (Fund 035) are determined to be capital improvements and      8,868



capital facilities for parks and recreation and shall be           8,869



designated as the capital facilities to which proceeds of



obligations in the Parks and Recreation Improvement Fund, created  8,870



by section 154.22 of the Revised Code, are to be applied.  All     8,871



such appropriations provided in this section are made to the Ohio  8,872



Public Facilities Commission for application to the purposes for   8,873



which appropriated through the exercise of its powers under



Chapter 154. of the Revised Code including, when appropriate,      8,874



provision thereunder for the production of revenues and receipts   8,875



for bond service charges on such obligations and, in addition      8,876



thereto, participation in such capital facilities by grants or     8,877



contributions to 501(c)(3) corporations for such facilities.       8,878



      Section 37.  (A)  No capital improvement appropriations      8,880



made in Section 35 of this act shall be released for planning or   8,881



for improvement, renovation, or construction or acquisition of     8,883



capital facilities if a governmental agency, as defined in



section 154.01 of the Revised Code, does not own the real          8,884



property that constitutes the capital facilities or on which the   8,885



capital facilities are or will be located.  This restriction does  8,886



not apply in any of the following circumstances:                   8,887



      (1)  The governmental agency has a long-term (at least       8,889



                                                          183







fifteen years) lease of, or other interest (such as an easement)   8,890



in, the real property.



      (2)  In the case of an appropriation for capital facilities  8,892



for parks and recreation that, because of their unique nature or   8,893



location, will be owned or be part of facilities owned by a        8,894



separate nonprofit organization and made available to the          8,895



governmental agency for its use or operated by the nonprofit



organization under contract with the governmental agency, the      8,896



nonprofit organization either owns or has a long-term (at least    8,897



fifteen years) lease of the real property or other capital         8,898



facility to be improved, renovated, constructed, or acquired and   8,899



has entered into a joint or cooperative use agreement, approved    8,900



by the Department of Natural Resources, with the governmental      8,901



agency for that agency's use of and right to use the capital



facilities to be financed and, if applicable, improved, the value  8,902



of such use or right to use being, as determined by the parties,   8,903



reasonably related to the amount of the appropriation.             8,904



      (B)  In the case of capital facilities referred to in        8,906



division (A)(2) of this section, the joint or cooperative use      8,907



agreement shall include, as a minimum, provisions that:            8,908



      (1)  Specify the extent and nature of that joint or          8,910



cooperative use, extending for no fewer than fifteen years, with   8,911



the value of such use or right to use to be, as determined by the  8,912



parties and approved by the approving department, reasonably       8,913



related to the amount of the appropriation;



      (2)  Provide for pro rata reimbursement to the state should  8,915



the arrangement for joint or cooperative use by a governmental     8,916



agency be terminated; and



      (3)  Provide that procedures to be followed during the       8,918



capital improvement process will comply with appropriate           8,919



applicable state laws and rules, including provisions of this      8,920



act.



      Section 38.  All items set forth in this section are hereby  8,922



appropriated out of any moneys in the state treasury to the        8,923



                                                          184







credit of the State Capital Improvements Fund (Fund 038).          8,924



                                                 Reappropriations  8,925



                  PWC  PUBLIC WORKS COMMISSION                     8,926



      Ohio Small Government Capital Improvement Commission         8,927



CIF-000  Small Government Set-Aside             $   24,908,098     8,930



CIF-001  Infrastructure - District 1            $   32,676,858     8,932



CIF-002  Infrastructure - District 2            $   18,637,968     8,934



CIF-003  Infrastructure - District 3            $   23,445,097     8,936



CIF-004  Infrastructure - District 4            $   12,864,088     8,938



CIF-005  Infrastructure - District 5            $    8,988,265     8,940



CIF-006  Infrastructure - District 6            $    9,649,995     8,942



CIF-007  Infrastructure - District 7            $   11,003,154     8,944



CIF-008  Infrastructure - District 8            $   15,045,007     8,946



CIF-009  Infrastructure - District 9            $    8,279,787     8,948



CIF-010  Infrastructure - District 10           $   15,556,582     8,950



CIF-011  Infrastructure - District 11           $   11,371,194     8,952



CIF-012  Infrastructure - District 12           $    9,327,325     8,954



CIF-013  Infrastructure - District 13           $    6,407,789     8,956



CIF-014  Infrastructure - District 14           $    7,140,347     8,958



CIF-015  Infrastructure - District 15           $    8,361,859     8,960



CIF-016  Infrastructure - District 16           $    9,925,970     8,962



CIF-017  Infrastructure - District 17           $    8,128,478     8,964



CIF-018  Infrastructure - District 18           $    7,747,999     8,966



CIF-019  Infrastructure - District 19           $    7,314,281     8,968



CIF-020  Emergency Set-Aside                    $    6,325,824     8,970



CIF-021  Small Counties Program                 $    1,187,644     8,972



CAP-150  Local Public Infrastructure            $    6,630,256     8,974



Total Public Works Commission                   $  270,923,865     8,976



Total State Capital Improvement Fund            $  270,923,865     8,978



      The appropriations in this section shall be used in          8,982



accordance with sections 164.01 to 164.12 of the Revised Code.     8,983



All expenditures made from these appropriations shall be approved  8,984



by the Director of the Public Works Commission.  The Director of   8,985



the Public Works Commission shall not allocate funds in amounts    8,986



                                                          185







greater than those amounts appropriated by the General Assembly.   8,987



      Section 39.   All items set forth in this section are        8,989



hereby appropriated out of any moneys in the state treasury to     8,990



the credit of the State Capital Improvements Revolving Loan Fund   8,991



(Fund 040).  Revenues to the State Capital Improvements Revolving  8,992



Loan Fund shall consist of all repayments of loans made to local   8,993



subdivisions for capital improvements, investment earnings on      8,994



moneys in the fund, and moneys obtained from federal or private    8,995



grants or from other sources for the purpose of making loans for   8,996



the purpose of financing or assisting in the financing of the      8,997



cost of capital improvement projects of local subdivisions.        8,998



                                                 Reappropriations  9,000



                  PWC  PUBLIC WORKS COMMISSION                     9,001



CAP-151  Revolving Loan                         $    2,997,000     9,004



RLF-001  Revolving Loan-District 1              $    1,868,172     9,006



RLF-002  Revolving Loan-District 2              $    2,490,235     9,008



RLF-003  Revolving Loan-District 3              $    4,714,993     9,010



RLF-004  Revolving Loan-District 4              $    1,598,783     9,012



RLF-005  Revolving Loan-District 5              $    1,007,003     9,014



RLF-006  Revolving Loan-District 6              $    1,333,261     9,016



RLF-007  Revolving Loan-District 7              $    1,896,883     9,018



RLF-008  Revolving Loan-District 8              $    1,165,646     9,020



RLF-009  Revolving Loan-District 9              $      860,262     9,022



RLF-010  Revolving Loan-District 10             $    1,577,000     9,024



RLF-011  Revolving Loan-District 11             $    1,656,000     9,026



RLF-012  Revolving Loan-District 12             $    2,365,799     9,028



RLF-013  Revolving Loan-District 13             $      907,896     9,030



RLF-014  Revolving Loan-District 14             $    1,082,198     9,032



RLF-015  Revolving Loan-District 15             $    1,112,000     9,034



RLF-016  Revolving Loan-District 16             $    1,420,000     9,036



RLF-017  Revolving Loan-District 17             $      728,032     9,038



RLF-018  Revolving Loan-District 18             $      941,822     9,040



RLF-019  Revolving Loan-District 19             $      801,104     9,042



RLF-020  Small Government Program               $    1,208,730     9,044



                                                          186







RLF-021  Emergency Program                      $      170,840     9,046



Total Public Works Commission                   $   33,903,659     9,048



Total State Capital Improvements                                   9,049



   Revolving Loan Fund                          $   33,903,659     9,051



      The appropriations in this section shall be used in          9,054



accordance with sections 164.01 to 164.12 of the Revised Code.     9,055



All expenditures made from these appropriations shall be approved  9,056



by the Director of the Public Works Commission.  The Director of   9,057



the Public Works Commission shall not allocate funds in amounts    9,058



greater than those amounts appropriated by the General Assembly.   9,059



      Section 40.  All items set forth in this section are hereby  9,061



appropriated out of any moneys in the state treasury to the        9,062



credit of the State Capital Improvements Fund (Fund 038).          9,063



                  PWC  PUBLIC WORKS COMMISSION                     9,064



                                                   Appropriations  9,066



CAP-150  Local Public Infrastructure            $  245,000,000     9,069



Total Public Works Commission                   $  245,000,000     9,071



Total State Capital Improvements Fund           $  245,000,000     9,073



      The foregoing appropriation item CAP-150, Local Public       9,076



Infrastructure, shall be used in accordance with sections 164.01   9,077



to 164.12 of the Revised Code.  The Director of the Public Works   9,078



Commission may certify to the Director of Budget and Management    9,079



that a need exists to appropriate investment earnings to be used   9,080



in accordance with sections 164.01 to 164.12 of the Revised Code.



If the Director of Budget and Management determines pursuant to    9,081



division (D) of section 164.08 and section 164.12 of the Revised   9,082



Code that investment earnings are available to support additional  9,083



appropriations, such amounts are hereby appropriated.              9,084



      Section 41.  The Treasurer of State is hereby authorized     9,086



pursuant to section 164.09 of the Revised Code to issue and sell,  9,087



in accordance with Section 2m of Article VIII, Ohio Constitution,  9,088



and sections 164.01 to 164.12 of the Revised Code, original        9,089



obligations of the State of Ohio, in an aggregate principal



amount not to exceed $240,000,000, in addition to the original     9,090



                                                          187







obligations heretofore authorized by prior acts of the General     9,091



Assembly.  These authorized obligations shall be issued and sold   9,092



from time to time and in amounts necessary to ensure sufficient    9,093



moneys to the credit of the State Capital Improvements Fund (Fund  9,094



038) to pay costs charged to that fund, as estimated by the        9,095



Director of Budget and Management.



      In determining "aggregate principal amount" for purposes of  9,097



this section, the principal amount of a "capital appreciation      9,098



bond," as defined in division (C) of section 3334.01 of the        9,099



Revised Code, means its face amount, and of a "zero coupon bond,"  9,100



as defined in division (K) of section 3334.01 of the Revised



Code, means the discounted offering price at which the bond is     9,101



initially sold to the public, disregarding any purchase price      9,102



discount to the original purchaser if provided for pursuant to     9,103



section 152.09 of the Revised Code.



      Section 42.  All items set forth in this section are hereby  9,105



appropriated out of any moneys in the state treasury to the        9,106



credit of the State Capital Improvements Revolving Loan Fund       9,107



(Fund 040).  Revenues to the State Capital Improvements Revolving  9,108



Loan Fund shall consist of all repayments of loans made to local   9,109



subdivisions for capital improvements, investment earnings on



moneys in the fund, and moneys obtained from federal or private    9,110



grants or from other sources for the purpose of making loans for   9,111



the purpose of financing or assisting in the financing of the      9,112



cost of capital improvement projects of local subdivisions.        9,114



                  PWC  PUBLIC WORKS COMMISSION                     9,115



                                                   Appropriations  9,117



CAP-151  Revolving Loan                         $   34,500,000     9,120



Total Public Works Commission                   $   34,500,000     9,122



Total State Capital Improvements Revolving                         9,123



   Loan Fund                                    $   34,500,000     9,125



      The foregoing appropriation item CAP-151, Revolving Loan,    9,128



shall be used in accordance with sections 164.01 to 164.12 of the  9,129



Revised Code.



                                                          188







      Section 43.  Each request for release of appropriations for  9,131



any and all capital improvements and capital facilities for which  9,132



appropriations are made in this act from the proceeds of           9,133



obligations in the Administrative Building Fund (Fund 026), the    9,135



Adult Correctional Building Fund (Fund 027), the Juvenile          9,136



Correctional Building Fund (Fund 028), the Arts Facilities         9,137



Building Fund (Fund 030), the Natural Resources Projects Fund      9,138



(Fund 031), the School Building Program Assistance Fund (Fund      9,139



032), the Mental Health Facilities Improvement Fund (Fund 033),    9,140



the Higher Education Improvement Fund (Fund 034), and the Parks    9,141



and Recreation Improvement Fund (Fund 035) shall have the          9,142



certification of the Director of Budget and Management that        9,143



sufficient General Revenue Fund moneys are appropriated for and    9,144



will be available for rental payments to the Ohio Public           9,145



Facilities Commission, the Treasurer of State, and the Ohio



Building Authority in the then-current fiscal biennium relating    9,146



to obligations or portions of obligations issued or to be issued   9,147



in that fiscal biennium to fund, in the then-current fiscal        9,148



biennium, anticipated expenditures from these funds associated     9,149



with the request.  This requirement is in addition to other        9,150



requirements under this act and the Revised Code.                  9,151



      Section 44.  No money shall be encumbered for any capital    9,153



improvements and capital facilities for which appropriations are   9,154



made in excess of the cash balances from the proceeds of           9,155



obligations in the State Capital Improvements Fund (Fund 038) and  9,156



the Highway Safety Building Fund (Fund 025) unless the Director    9,158



of Budget and Management certifies that sufficient General         9,159



Revenue Fund or Highway Safety Fund moneys are appropriated for    9,161



and will be available for rental payments to the Ohio Building     9,162



Authority or the Treasurer of State for debt service payments by   9,163



the state in the then-current fiscal biennium relating to          9,164



obligations or portions of obligations issued or to be issued in   9,165



that fiscal biennium to fund, in the then-current fiscal           9,166



biennium, anticipated expenditures from these funds associated     9,167



                                                          189







with related encumbrances.  This requirement is in addition to     9,168



other requirements under this act and the Revised Code.            9,169



      Section 45.  Certification of Availability of Moneys         9,171



      No moneys that require release shall be expended from any    9,173



appropriation contained in this act without certification of the   9,175



Director of Budget and Management that there are sufficient        9,176



moneys in the state treasury in the fund from which the



appropriation is made.  Such certification made by the Office of   9,177



Budget and Management shall be based on estimates of revenue,      9,178



receipts, and expenses.  Nothing herein shall be construed as a    9,179



limitation on the authority of the Director of Budget and          9,180



Management as granted in section 126.08 of the Revised Code.       9,181



      Section 46.  The appropriations made in this act, excluding  9,183



those made to the State Capital Improvement Fund (Fund 038) and    9,184



the State Capital Improvements Revolving Loan Fund (Fund 040) for  9,185



buildings or structures, including remodeling and renovations,     9,186



are limited to:                                                    9,187



      (A)  Acquisition of real property;                           9,189



      (B)  Buildings and structures, which includes construction,  9,191



demolition, complete heating, lighting, and lighting fixtures,     9,192



and all necessary utilities, ventilating, plumbing, sprinkling,    9,193



and sewer systems, when such systems are authorized or necessary;  9,194



      (C)  Architectural, engineering, and professional services   9,196



expenses directly related to the projects;                         9,197



      (D)  Machinery that is a part of structures at the time of   9,199



initial acquisition or construction;                               9,200



      (E)  Equipment that meets all the following criteria:        9,202



      (1)  The equipment is essential in bringing the facility up  9,204



to its intended use.                                               9,205



      (2)  The unit cost of the equipment, and not the individual  9,207



parts of a unit, is about $100 or more.                            9,208



      (3)  The equipment has a useful life of five years or more.  9,210



      (4)  The equipment is necessary for the functioning of a     9,212



particular facility.                                               9,213



                                                          190







      (5)  The equipment will be used primarily in the rooms or    9,215



areas covered in the project.                                      9,216



      No equipment shall be purchased that is not an integral      9,219



part of or directly related to the basic purpose or function of a  9,220



project for which moneys are appropriated, including, but not      9,221



limited to, motor vehicles, adding machines, calculators,          9,222



dictating machines, computers and computer peripherals,            9,223



typewriters, word processors, or other items that are used for     9,224



normal supplies and maintenance.



      Section 47.  Any request for release of capital              9,226



appropriations by the Director of Budget and Management or the     9,227



Controlling Board of capital appropriations for projects, the      9,228



contracts for which are awarded by the Department of               9,229



Administrative Services, as authorized by law, shall contain a     9,230



contingency reserve, the amount of which is to be determined by    9,231



the Department of Administrative Services, for payment of



unanticipated project expenses.  Any amount deducted from the      9,232



encumbrance for a contractor's contract as an assessment for       9,233



liquidated damages shall be added to the encumbrance for the       9,234



contingency reserve.  Contingency reserve funds shall be used to   9,235



pay costs resulting from unanticipated job conditions, to comply   9,236



with rulings regarding building and other codes, to pay costs      9,237



related to errors or omissions in contract documents, and to pay   9,238



the cost of settlements and judgments related to the project.      9,239



      Upon completion of a project, should any funds remain, such  9,241



remaining funds may, upon approval of the Controlling Board, be    9,242



released for the use of the institution to which the               9,243



appropriation was made for another capital facilities project or   9,244



projects.                                                          9,245



      Section 48.  Agency Administration of Capital Facilities     9,248



Projects



      Notwithstanding sections 123.01 and 123.15 of the Revised    9,250



Code, the Director of Administrative Services may authorize the    9,251



Departments of Mental Health, Mental Retardation and               9,252



                                                          191







Developmental Disabilities, Alcohol and Drug Addiction Services,   9,253



Agriculture, Rehabilitation and Correction, Youth Services,        9,254



Public Safety, and Transportation, the Bureau of Employment        9,255



Services, the Ohio Veterans' Home, the Arts and Sports Facilities  9,256



Commission, and the Rehabilitation Services Commission to          9,257



administer any capital facilities projects when the estimated      9,258



cost, including design fees, construction, equipment, and          9,259



contingency amounts, is less than $1,500,000.  Requests for        9,260



authorization to administer capital facilities projects shall be   9,261



made in writing to the Director of Administrative Services by the  9,262



respective state agency within sixty days after the effective      9,263



date of the act in which the General Assembly initially makes an   9,264



appropriation for the project.



      The director of a state agency authorized by the Director    9,266



of Administrative Services to administer capital facilities        9,267



projects pursuant to this section shall comply with the            9,268



procedures and guidelines established in Chapter 153. of the       9,269



Revised Code.  Upon the release of funds for such projects by the  9,270



Controlling Board or the Director of Budget and Management, the    9,271



agency may administer the capital project or projects for which    9,272



agency administration has been authorized without the              9,273



supervision, control, or approval of the Director of               9,274



Administrative Services as specified in that chapter.              9,275



      Section 49.  Satisfaction of Judgments and Settlements       9,277



Against the State                                                  9,278



      An appropriation contained in this act may be used for the   9,280



purpose of satisfying judgments or settlements in connection with  9,281



civil actions against the state in federal court not barred by     9,282



sovereign immunity or the Eleventh Amendment to the Constitution   9,283



of the United States, or for the purpose of satisfying judgments,  9,284



settlements, or administrative awards ordered or approved by the   9,285



Court of Claims in connection with civil actions against the       9,286



state, pursuant to section 2743.15, 2743.19, or 2743.191 of the    9,287



Revised Code.  This authorization shall not apply to               9,288



                                                          192







appropriations to be applied to or used for payment of guarantees  9,289



by or on behalf of the state, for or relating to lease payments    9,290



of debt service on bonds, notes, or similar obligations and those  9,291



from the Sports Facilities Building Fund (Fund 024), the Highway   9,292



Safety Building Fund (Fund 025), the Administrative Building Fund  9,293



(Fund 026), the Adult Correctional Building Fund (Fund 027), the   9,294



Juvenile Correctional Building Fund (Fund 028), the                9,295



Transportation Building Fund (Fund 029), the Arts Facilities       9,296



Building Fund (Fund 030), the Natural Resources Projects Fund      9,297



(Fund 031), the School Building Program Assistance Fund (Fund      9,298



032), the Mental Health Facilities Improvement Fund (Fund 033),    9,299



the Higher Education Improvement Fund (Fund 034), the Parks and    9,300



Recreation Improvement Fund (Fund 035), the State Capital          9,301



Improvements Fund (Fund 038), the Highway Obligation Fund (Fund    9,302



041), the Coal Research/Development Fund (Fund 046), and any       9,303



other fund into which proceeds of obligations are deposited.       9,304



Nothing contained in this section is intended to subject the       9,305



state to suit in any forum in which it is not otherwise subject    9,306



to suit, nor is it intended to waive or compromise any defense or  9,307



right available to the state in any suit against it.               9,308



      Section 50.  Notwithstanding section 126.14 of the Revised   9,310



Code, appropriations for appropriation items CAP-002, Local        9,311



Jails, and CAP-003, Community-Based Correctional Facilities,       9,312



appropriated from the Adult Correctional Building Fund (Fund 027)  9,313



to the Department of Rehabilitation and Correction shall be        9,314



released upon the written approval of the Director of Budget and   9,315



Management.  The appropriations from the Public School Building    9,316



Fund (Fund 021) and the School Building Program Assistance Fund    9,317



(Fund 032) to the School Facilities Commission and appropriations  9,318



from the State Capital Improvement Fund (Fund 038) and the State   9,319



Capital Improvements Revolving Loan Fund (Fund 040) to the Public  9,320



Works Commission shall be released upon presentation of a request  9,321



to release the funds, by the agency to which the appropriation     9,322



has been made, to the Director of Budget and Management.           9,323



                                                          193







      Section 51.  Except as provided in section 4115.04 of the    9,325



Revised Code, no moneys appropriated or reappropriated by the      9,326



123rd General Assembly shall be used for the construction of       9,327



public improvements, as defined in section 4115.03 of the Revised  9,328



Code, unless the mechanics, laborers, or workers engaged therein   9,329



are paid the prevailing rate of wages as prescribed in section     9,330



4115.04 of the Revised Code.  Nothing in this section shall        9,331



affect the wages and salaries established for state employees      9,332



under the provisions of Chapter 124. of the Revised Code, or       9,333



collective bargaining agreements entered into by the state         9,334



pursuant to Chapter 4117. of the Revised Code, while engaged on    9,335



force account work, nor shall this section interfere with the use  9,336



of inmate and patient labor by the state.                          9,337



      Section 52.  Capital Facilities Leases                       9,339



      Capital facilities for which appropriations are made from    9,341



the Administrative Building Fund (Fund 026), the Adult             9,342



Correctional Building Fund (Fund 027), the Juvenile Correctional   9,343



Building Fund (Fund 028), and the Arts Facilities Building Fund    9,344



(Fund 030) may be leased by the Ohio Building Authority to the     9,345



Department of Youth Services, the Arts and Sports Facilities       9,346



Commission, the Department of Administrative Services, and the     9,347



Department of Rehabilitation and Correction, and other agreements  9,348



may be made by the Ohio Building Authority and the departments     9,349



with respect to the use or purchase of such capital facilities,    9,350



or subject to the approval of the director of the department or    9,351



the commission, the Ohio Building Authority may lease such         9,352



capital facilities to, and make other agreements with respect to   9,353



the use or purchase thereof with, any governmental agency or       9,354



nonprofit corporation having authority under law to own, lease,    9,355



or operate such capital facilities.  The director of the           9,356



department or the commission may sublease such capital facilities  9,357



to, and make other agreements with respect to the use or purchase  9,358



thereof with, any such governmental agency or nonprofit            9,359



corporation, which may include provisions for transmittal of       9,360



                                                          194







receipts of that agency or nonprofit corporation of any charges    9,361



for the use of such facilities, all upon such terms and            9,362



conditions as the parties may agree upon and any other provision   9,363



of law affecting the leasing, acquisition, or disposition of       9,364



capital facilities by such parties.



      Section 53.  The Director of Budget and Management shall     9,366



authorize both of the following:                                   9,367



      (A)  The initial release of moneys for projects from the     9,369



Highway Safety Building Fund (Fund 025), the Administrative        9,370



Building Fund (Fund 026), the Adult Correctional Building Fund     9,371



(Fund 027), the Juvenile Correctional Building Fund (Fund 028),    9,372



the Arts Facilities Building Fund (Fund 030), the Natural          9,373



Resources Projects Fund (Fund 031), the School Building Program    9,374



Assistance Fund (Fund 032), the Mental Health Facilities           9,375



Improvement Fund (Fund 033), the Higher Education Improvement      9,376



Fund (Fund 034), and the Parks and Recreation Improvement Fund     9,377



(Fund 035);



      (B)  The expenditure or encumbrance of moneys from any       9,379



other fund into which proceeds of obligations are deposited, only  9,380



after determining to the director's satisfaction that either of    9,381



the following has occurred:                                        9,382



      (1)  The application of such moneys to the particular        9,384



project will not negatively affect any exemption or exclusion of   9,385



the interest on obligations, issued to provide moneys to the       9,386



particular fund, from federal income tax under federal law and     9,387



regulations at the time in effect or pending with retroactive      9,388



effect.



      (2)  Moneys for the project will come from the proceeds of   9,390



obligations, the interest on which is not so excluded or exempt    9,391



and which have been authorized as "taxable obligations" by the     9,392



issuing authority.  The director shall report any nonrelease of    9,393



moneys pursuant to this section to the Governor, the presiding     9,394



officer of each house of the General Assembly, and the agency for  9,395



the use of which the project is intended.                          9,396



                                                          195







      Section 54.  Notwithstanding any provision of law to the     9,398



contrary, for capital reappropriations in this act that were       9,399



originally released by the Controlling Board or the Director of    9,400



Budget and Management and encumbered prior to July 1, 1996, and    9,401



for which such encumbrances were canceled by the director prior    9,402



to June 30, 2000, the amounts of the canceled encumbrances shall   9,403



be re-released by the director and re-encumbered for the same      9,404



purpose and to the same contractor or vendor as originally         9,405



released and encumbered, if the director determines that the       9,406



amounts are needed to complete the projects for which they were    9,407



originally intended.



      Section 55.  Capital reappropriations in this act that have  9,409



been released by the Controlling Board or the Director of Budget   9,410



and Management between June 30, 1998, and July 1, 2000, do not     9,411



require further approval or release prior to being encumbered.     9,412



Funds reappropriated in excess of such prior releases shall be     9,413



released in accordance with applicable provisions of this act.     9,414



      Section 56.  Unless otherwise specified, the                 9,416



reappropriations made in this act represent the unencumbered and   9,417



unallotted balances of prior years' capital improvements           9,418



appropriations estimated to be available on June 30, 2000.  The    9,419



balances that actually exist on June 30, 2000, for the             9,420



appropriation items in this act are hereby reappropriated.         9,421



Additionally, there is hereby reappropriated the unencumbered and  9,422



unallotted balances on June 30, 2000, of any appropriation items   9,423



reappropriated in Am. Sub. S.B. 230 of the 122nd General Assembly  9,424



or appropriated in Am. Sub. H.B. 850 of the 122nd General          9,426



Assembly if the Director of Budget and Management determines that  9,427



such balances are needed to complete the projects for which they   9,428



were reappropriated or appropriated.  The appropriation items and  9,429



amounts that are reappropriated by this act shall be reported to   9,430



the Controlling Board within 30 days after the effective date of   9,431



this section.



      Section 57.  There is hereby reappropriated the              9,433



                                                          196







unencumbered and unallotted balances on June 30, 2000, of          9,434



appropriation items created by the Controlling Board pursuant to   9,435



section 127.15 of the Revised Code after December 6, 1999, from    9,436



the appropriation items reappropriated in this act.  The Director  9,437



of Budget and Management may determine that such balances are not  9,438



reappropriated if they are not needed to complete the projects     9,439



for which they were appropriated.  The director shall report on    9,440



the status of such items to the Controlling Board within 30 days   9,441



after the effective date of this section.                          9,442



      Section 58.  No appropriation for a health care facility     9,444



authorized under this act may be released until the requirements   9,445



of sections 3702.51 to 3702.68 of the Revised Code have been met.  9,446



      Section 59.  All proceeds received by the state as a result  9,448



of litigation, judgments, settlements, or claims, filed by or on   9,449



behalf of any state agency as defined by section 1.60 of the       9,450



Revised Code or state-supported or state-assisted institution of   9,451



higher education, for damages or costs resulting from the use,     9,452



removal, or hazard abatement of asbestos materials shall be        9,453



deposited in the Asbestos Abatement Distribution Fund.  All funds  9,454



deposited into the Asbestos Abatement Distribution Fund (Fund      9,455



674) are hereby appropriated to the Attorney General.  To the      9,456



extent practicable, the proceeds placed in the Asbestos Abatement  9,457



Distribution Fund shall be divided among the state agencies and    9,458



state-supported or state-assisted institutions of higher           9,459



education in accordance with the general provisions of the         9,460



bankruptcy orders, settlement agreements, or judgments in the      9,461



litigation regarding the percentage of recovery.  Distribution of  9,462



the proceeds to each state agency or state-supported or            9,463



state-assisted institution of higher education shall be made in    9,464



accordance with the Asbestos Abatement Distribution Plan to be     9,465



developed by the Attorney General, the Division of Public Works    9,466



within the Department of Administrative Services, and the Office   9,467



of Budget and Management.                                          9,468



      In those circumstances where asbestos litigation proceeds    9,470



                                                          197







are for reimbursement of expenditures made with funds outside the  9,471



state treasury or damages to buildings not constructed with state  9,472



appropriations, direct payments shall be made to the affected      9,473



institutions of higher education.  Any proceeds received for       9,474



reimbursement of expenditures made with funds within the state     9,475



treasury or damages to buildings occupied by state agencies shall  9,476



be distributed to the affected agencies with an intrastate         9,477



transfer voucher to the funds identified in the Asbestos           9,478



Abatement Distribution Plan.                                       9,479



      Such proceeds shall be used for additional asbestos          9,481



abatement or encapsulation projects, or for other capital          9,482



improvements, except that proceeds distributed to the General      9,483



Revenue Fund and other funds that are not bond improvement funds   9,484



may be used for any purpose.  The Controlling Board may, for bond  9,485



improvement funds, create appropriation items or increase          9,486



appropriation authority in existing appropriation items equaling   9,487



the amount of such proceeds.  Such amounts approved by the         9,488



Controlling Board are hereby appropriated.  Such proceeds          9,489



deposited in bond improvement funds shall not be expended until    9,490



released by the Controlling Board, which shall require             9,491



certification by the Director of Budget and Management that such   9,492



proceeds are sufficient and available to fund the additional       9,493



anticipated expenditures.



      Section 60.  No investment income earned on the Sports       9,495



Facilities Building Fund (Fund 024), the Highway Safety Building   9,496



Fund (Fund 025), the Administrative Building Fund (Fund 026), the  9,497



Adult Correctional Building Fund (Fund 027), the Juvenile          9,498



Correctional Building Fund (Fund 028), the Transportation          9,499



Building Fund (Fund 029), the Arts Facilities Building Fund (Fund  9,500



030), the Natural Resources Projects Fund (Fund 031), the School   9,501



Building Program Assistance Fund (Fund 032), the Mental Health     9,502



Improvement Fund (Fund 033), the Higher Education Improvement      9,503



Fund (Fund 034), the Parks and Recreation Fund (Fund 035), the     9,504



State Capital Improvement Fund (Fund 038), the Coal                9,505



                                                          198







Research/Development Fund (Fund 046), the Highway Obligation Fund  9,506



(Fund 041), and any other state fund into which proceeds of        9,507



obligations are deposited shall be encumbered or spent from those  9,508



funds until a certificate is provided by the issuer of the         9,509



obligations that certifies to the Director of Budget and           9,510



Management that there are sufficient moneys available from the     9,511



investment income or from other sources to make any required       9,512



payments to the federal government contemplated by the applicable  9,513



bond proceedings.  The Director of Budget and Management may       9,514



authorize the investment income in excess of those requirements    9,515



to be encumbered or spent from those funds.  This requirement is   9,516



in addition to any other requirement under this act, the Revised   9,517



Code, or the applicable bond or note proceedings.



      Section 61.  The capital improvements for which              9,519



appropriations are made in this act from the Highway Safety        9,520



Building Fund (Fund 025), the Administrative Building Fund (Fund   9,521



026), the Adult Correctional Building Fund (Fund 027), the         9,522



Juvenile Correctional Building Fund (Fund 028), the Arts           9,523



Facilities Building Fund (Fund 030), and the School Building       9,524



Program Assistance Fund (Fund 032) are determined to be capital    9,525



improvements and capital facilities for housing state agencies     9,526



and branches of state government and are designated as capital     9,527



facilities to which proceeds of obligations issued under Chapter   9,528



152. of the Revised Code are to be applied.                        9,529



      Section 62.  Upon the request of the agency to which a       9,531



capital project appropriation item is appropriated, the Director   9,532



of Budget and Management may transfer open encumbrance amounts     9,533



between separate encumbrances for the project appropriation item   9,534



to the extent that any reductions in encumbrances are agreed to    9,535



by the contracting vendor and the agency.                          9,536



      Section 63.  Coit Road Litigation                            9,538



      Any proceeds received by the State of Ohio as a result of    9,540



litigation, a settlement agreement, or a contribution related to   9,541



hazardous waste clean-up of the Coit Road site in Cuyahoga         9,542



                                                          199







County, from a potentially responsible prior owner or operator of  9,543



the site, shall be deposited into the Adult Correctional Building  9,544



Fund (Fund 027).



      Solely for the purpose of continuing to make rental          9,546



payments under bond proceedings pursuant to Chapter 152. of the    9,547



Revised Code, the Coit Road site shall be considered to be under   9,548



the jurisdiction of the Department of Rehabilitation and           9,549



Correction.  After the term of the lease agreement between the     9,550



Department of Rehabilitation and Correction and the Ohio Building  9,551



Authority for the facility, jurisdiction shall be transferred to   9,552



the Department of Administrative Services.                         9,553



      Section 64.  Any proceeds received by the State of Ohio as   9,555



the result of litigation or a settlement agreement related to any  9,556



liability for the planning, design, engineering, construction, or  9,557



constructed management of such facilities operated by the          9,558



Department of Administrative Services, except for the Coit Road    9,559



site, shall be deposited into the Administrative Building Fund     9,560



(Fund 026).                                                        9,561



      Section 65.  The balance in the Vocational School Building   9,563



Assistance Fund (Fund 020), and all receipts and interest          9,564



accruing to the fund from any source during the period of this     9,565



act, are hereby appropriated to the Department of Education.  The  9,566



appropriation shall be used pursuant to section 3317.21 of the     9,567



Revised Code.                                                      9,568



      Section 66.  Within thirty days after the effective date of  9,570



this section, the Director of Administrative Services shall        9,571



certify to the Executive Director of the Ohio Building Authority   9,572



that all costs and expenses incurred in connection with the State  9,573



of Ohio Computer Center that are payable out of the existing       9,574



account maintained by the Ohio Building Authority for that         9,575



project have been paid and discharged, except for such project     9,576



costs and expenses that are certified as not yet due and payable.  9,577



The Executive Director of the Ohio Building Authority shall        9,578



provide any information requested by the Director of               9,579



                                                          200







Administrative Services to perform this certification.             9,580



      Upon receipt of the certification from the Director of       9,582



Administrative Services, the Executive Director of the Ohio        9,583



Building Authority shall certify to the Director of Budget and     9,584



Management that the account used by the Ohio Building Authority    9,585



for the State of Ohio Computer Center project will be closed in    9,586



accordance with the trust agreement securing the state facilities  9,587



bonds issued in connection with the project.                       9,588



      Section 67.  Sections 3 to 66 of this act shall remain in    9,590



full force and effect commencing on July 1, 2000, and terminating  9,591



on June 30, 2002, for the purpose of drawing money from the state  9,592



treasury in payment of liabilities lawfully incurred hereunder,    9,593



and on June 30, 2002, and not before, the moneys hereby            9,594



appropriated shall lapse into the funds from which they are        9,595



severally appropriated.  If, under Ohio Constitution, Article II,  9,596



Section 1c, Sections 3 to 66 of this act do not take effect until  9,597



after July 1, 2000, Sections 3 to 66 of this act shall be and      9,598



remain in full force and effect commencing on such later           9,599



effective date.                                                    9,600



      Section 68.  That Section 18 of Am. Sub. H.B. 650 of the     9,602



122nd General Assembly, as amended by Am. Sub. H.B. 770 and Am.    9,603



Sub. H.B. 850, both of the 122nd General Assembly, and by Am.      9,604



Sub. H.B. 282 of the 123rd General Assembly, be amended to read    9,605



as follows:



      "Sec. 18.  (A)  As used in this section:                     9,607



      (1)  "FY 1998 state aid" means the total amount of state     9,609



money received by a school district for fiscal year 1998 as        9,611



reported on the Department of Education's form "SF-12," adjusted   9,612



as follows:                                                        9,613



      (a)  Minus any amounts for approved preschool handicapped    9,616



units;



      (b)  Minus any additional amount attributable to the         9,619



reappraisal guarantee of division (C) of section 3317.04 of the    9,620



Revised Code;



                                                          201







      (c)  Plus the amount deducted for payments to an             9,622



educational service center;                                        9,623



      (d)  Plus an estimated portion of the state money            9,625



distributed in fiscal year 1998 to other school districts or       9,626



educational service centers for approved units, other than         9,627



preschool handicapped or gifted education units, attributable to   9,628



the costs of providing services in those units to students         9,629



entitled to attend school in the district;                         9,630



      (e)  Minus an estimated portion of the state money           9,632



distributed to the school district in fiscal year 1998 for         9,633



approved units, other than preschool handicapped units or gifted   9,634



education units, attributable to the costs of providing services   9,635



in those units to students entitled to attend school in another    9,636



school district;                                                   9,637



      (f)  Plus any additional amount paid pursuant to the         9,640



vocational education recomputation required by former Section      9,641



50.22 of Am. Sub. H.B. No. 215 of the 122nd General Assembly;      9,643



      (g)  Plus any additional amount paid pursuant to the         9,646



special education recomputation required by former division (I)    9,647



of section 3317.023 of the Revised Code;                           9,648



      (h)  Plus any amount paid for equity aid under section       9,651



3317.0213 of the Revised Code;



      (i)  Plus any amount received for that year pursuant to      9,653



section 3317.027 of the Revised Code;                              9,654



      (j)  Plus any amount received for that year pursuant to a    9,656



recomputation made under division (B) of section 3317.022 of the   9,657



Revised Code, as that section existed in that year.                9,658



      (2)  "FY 1999 state aid" means "FY 1999 state aid" as        9,661



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  9,666



state aid" mean the total amount of state money a school district  9,667



is eligible to receive for the applicable fiscal year under        9,668



divisions (A), (C)(1) and (5), (D), and (E) of section 3317.022    9,670



                                                          202







and sections 3317.025, 3317.027, 3317.029, 3317.0212, and          9,672



3317.0213 of the Revised Code, plus any amount for which the       9,673



district is eligible pursuant to division (C) of section           9,675



3317.023, divisions (G), (P), and (R) of section 3317.024, and     9,678



the supplemental unit allowance paid for gifted units under        9,679



division (B) of section 3317.162 of the Revised Code, and prior    9,680



to any deductions or credits required by division (B), (D), (E),   9,681



(F), (G), (H), (I), (J), (K), or (L) of section 3317.023 or        9,683



division (J) of section 3317.029 of the Revised Code.              9,684



      (4)  "Adjusted FY 1999 actual aid" means FY 1999 state aid   9,687



that was actually paid to a school district after the application  9,688



of division (B) of this section, plus an appropriate proportion,   9,689



as determined by the department of education, of the amount        9,690



received by the school district in fiscal year 1999 from the



vocational education set-aside, as defined in section 3317.0212    9,691



of the Revised Code and attributable to the district's students.   9,692



      (5)  "FY 2000 actual aid," and "FY 2001 actual aid" mean     9,697



the amount of the state aid described in division (A)(3) of this   9,698



section that was actually paid to a school district in the         9,700



applicable fiscal year after the application of divisions (C) to   9,701



(E) of this section.



      (6)  "FY 1998 ADM," "formula ADM," and "three-year average   9,704



formula ADM" have the meanings prescribed in section 3317.02 of    9,705



the Revised Code.                                                  9,706



      (7)  "All-day kindergarten" has the meaning prescribed in    9,708



section 3317.029 of the Revised Code.                              9,709



      (8)  "School district" means a city, local, or exempted      9,711



village school district.                                           9,712



      (B)  In fiscal year 1999, notwithstanding any provision of   9,715



law to the contrary, no school district shall receive FY 1999



state aid that is more than the greater of the following:          9,717



      (1)  110 per cent of FY 1998 state aid;                      9,719



      (2)  61.06 [1.06 X (FY 1998 state aid/FY 1998 ADM)7< X the   9,723



greater of fiscal year 1999 formula ADM or three-year average      9,725



                                                          203







formula ADM.



      If a district's projected FY 1999 state aid is more than     9,727



the greater of division (B)(1) or (2) of this section, such        9,729



district shall receive only the greater of division (B)(1) or (2)  9,731



of this section in fiscal year 1999.                               9,732



      (C)  In fiscal year 2000, notwithstanding any provision of   9,735



law to the contrary, no school district shall receive FY 2000



state aid that is more than the greater of the following:          9,736



      (1)  111.5 per cent of adjusted FY 1999 actual aid;          9,739



      (2)  6 [1.095 X (adjusted FY 1999 actual aid/fiscal year     9,743



1999 formula ADM)7< X the greater of fiscal year 2000 formula ADM  9,747



or three-year average formula ADM.



      If a district's projected FY 2000 state aid is more than     9,749



the greater of division (C)(1) or (2) of this section, such        9,750



district shall receive only the greater of division (C)(1) or (2)  9,752



of this section in fiscal year 2000.                               9,753



      (D)  In fiscal year 2001, notwithstanding any provision of   9,756



law to the contrary, no school district shall receive FY 2001



state aid that is more than the greater of the following:          9,757



      (1)  112 per cent of FY 2000 actual aid;                     9,760



      (2)  6 [1.10 X (FY 2000 actual aid/fiscal year 2000 formula  9,764



ADM)7< X the greater of fiscal year 2001 formula ADM or            9,766



three-year average formula ADM.



      If a district's projected FY 2001 state aid is more than     9,768



the greater of division (D)(1) or (2) of this section, such        9,770



district shall receive only the greater of division (D)(1) or (2)  9,773



of this section in fiscal year 2001.



      (E)  In fiscal year 2002, notwithstanding any provision of   9,776



law to the contrary, no school district shall receive FY 2002



state aid that is more than the greater of the following:          9,777



      (1)  112 per cent of FY 2001 actual aid;                     9,780



      (2)  6 [1.10 X (FY 2001 actual aid/fiscal year 2001 formula  9,784



ADM)7< X the greater of fiscal year 2002 formula ADM or            9,786



three-year average formula ADM.



                                                          204







      If a district's projected FY 2002 state aid is more than     9,788



the greater of division (E)(1) or (2) of this section, such        9,790



district shall receive only the greater of division (E)(1) or (2)  9,792



of this section in fiscal year 2002.                               9,793



      (F)  This division and division (G) of this section apply    9,795



only to districts subject to division (F) of section 3317.029 of   9,796



the Revised Code and only until July 1, 2002.  As used in this     9,799



division and division (G) of this section:



      (1)  "Capped district" means a district that pursuant to     9,801



division (B), (C), (D), or (E) of this section will not receive    9,803



the full amount of FY 1999, FY 2000, FY 2001, or FY 2002 state     9,804



aid.



      (2)  "DPIA funds" means:                                     9,806



      (a)  In FY 1998, the amount calculated for the district      9,808



pursuant to division (B) of section 3317.023 of the Revised Code   9,809



as it existed in that fiscal year;                                 9,810



      (b)  In any fiscal year after FY 1998, the total amount      9,812



calculated for the district for that fiscal year pursuant to       9,813



section 3317.029 of the Revised Code.                              9,814



      (3)  "Exempt DPIA portion" means:                            9,816



      (a)  In the case of any district other than a capped         9,818



district, an amount equal to zero;                                 9,819



      (b)  In the case of a capped district, the amount resulting  9,821



from the application of the following formula:                     9,822



              (The district's DPIA funds for the year of           9,824



         the calculation minus the district's DPIA funds for       9,825



        FY 1998) minus (the district's actual aid for the year     9,826



      of the calculation minus the district's FY 1998 state aid)   9,827



      However, if this formula produces a negative number, the     9,829



district's exempt DPIA portion is zero.                            9,830



      (4)  "Required all-day kindergarten" for a district means    9,832



the provision of all-day kindergarten to the number of students    9,833



in the district's kindergarten percentage specified pursuant to    9,834



division (H)(1) of section 3317.029 of the Revised Code.           9,835



                                                          205







      (G)  Notwithstanding any provision of law to the contrary:   9,837



      (1)(a)  In the case of any district, the district's DPIA     9,839



funds are hereby deemed to first consist of any disadvantaged      9,841



pupil impact aid calculated for the district for all-day           9,842



kindergarten under division (D) of section 3317.029 of the         9,843



Revised Code, and to next consist of any disadvantaged pupil       9,844



impact aid calculated for the district under divisions (C) and     9,845



(E) of section 3317.029 of the Revised Code.  Except as provided   9,846



in division (G)(1)(b) of this section, each district shall expend  9,848



whatever funds necessary to ensure provision of its required



all-day kindergarten.                                              9,849



      (b)  Notwithstanding divisions (F)(1), (H), and (J) of       9,852



section 3317.029 of the Revised Code, a district may serve a       9,853



lesser percentage of students than the number initially certified  9,855



in its all-day kindergarten percentage as of the first day of      9,857



August of the fiscal year and may retain and spend the DPIA funds  9,858



it would have used to serve the difference between the initial     9,859



certified percentage and such lesser percentage solely for the     9,860



purpose of modifying or purchasing additional classroom space      9,861



necessary to provide all-day kindergarten.  A district may only    9,862



reduce its certified all-day kindergarten percentage and spend     9,863



the resultant funds on modification and purchase of space with     9,864



the approval of the department of education.  The department       9,865



shall only approve such use of all-day kindergarten funds and the  9,866



corresponding reduction of the district's certified all-day        9,867



kindergarten percentage if it determines that the district cannot  9,868



reasonably provide all-day kindergarten to its initially           9,869



certified percentage without additional space.                     9,870



      (2)  In FY 1999, a district shall expend for the purposes    9,872



of section 3317.029 of the Revised Code an amount equal to at      9,873



least twenty-five per cent of the resultant derived from           9,875



subtracting the district's exempt DPIA portion from the amount     9,876



calculated for the district under divisions (C) and (E) of         9,877



section 3317.029 of the Revised Code.



                                                          206







      (3)  In FY 2000, a district shall expend for the purposes    9,879



of section 3317.029 of the Revised Code an amount equal to at      9,880



least fifty per cent of the resultant derived from subtracting     9,882



the district's exempt DPIA portion from the amount calculated for  9,883



the district under divisions (C) and (E) of section 3317.029 of    9,884



the Revised Code.  Of that amount:                                 9,885



      (a)  The percentage that the district spends for the         9,887



purposes of division (F)(2) of section 3317.029 of the Revised     9,888



Code shall equal the percentage that its original calculation      9,890



under division (C) of that section, before the application of      9,891



this section, is of the total of the amounts originally            9,892



calculated under divisions (C) and (E) of section 3317.029 of the  9,893



Revised Code.                                                      9,895



      (b)  The percentage that the district spends for the         9,897



purposes of division (F)(3) of section 3317.029 of the Revised     9,898



Code shall equal the percentage that its original calculation      9,900



under division (E) of that section, before the application of      9,901



this section, is of the total of the amounts originally            9,902



calculated under divisions (C) and (E) of section 3317.029 of the  9,904



Revised Code.                                                      9,905



      (4)  In FY 2001, a district shall expend for the purposes    9,907



of section 3317.029 of the Revised Code an amount equal to at      9,908



least seventy-five per cent of the resultant derived from          9,910



subtracting the district's exempt DPIA portion from the amount     9,911



calculated for the district under divisions (C) and (E) of         9,912



section 3317.029 of the Revised Code.  Of that amount:             9,913



      (a)  The percentage that the district spends for the         9,915



purposes of division (F)(2) of section 3317.029 of the Revised     9,916



Code shall equal the percentage that its original calculation      9,918



under division (C) of that section, before the application of      9,919



this section, is of the total of the amounts originally            9,920



calculated under divisions (C) and (E) of section 3317.029 of the  9,921



Revised Code.                                                      9,923



      (b)  The percentage that the district spends for the         9,925



                                                          207







purposes of division (F)(3) of section 3317.029 of the Revised     9,926



Code shall equal the percentage that its original calculation      9,928



under division (E) of that section, before the application of      9,929



this section, is of the total of the amounts originally            9,930



calculated under divisions (C) and (E) of section 3317.029 of the  9,932



Revised Code.                                                      9,933



      (5)  In FY 2002, a district shall expend one hundred per     9,936



cent of its DPIA funds for the purposes of section 3317.029 of     9,937



the Revised Code.



      (6)  Districts shall comply with the requirements of         9,939



division (G) of section 3317.029 of the Revised Code."             9,940



      Section 69.  That existing Section 18 of Am. Sub. H.B. 650   9,942



of the 122nd General Assembly, as amended by Am. Sub. H.B. 770     9,943



and Am. Sub. H.B. 850, both of the 122nd General Assembly, and by  9,944



Am. Sub. H.B. 282 of the 123rd General Assembly, is hereby         9,945



repealed.



      Section 70.  That Section 5.05 of Am. Sub. H.B. 163 of the   9,947



123rd General Assembly be amended to read as follows:              9,948



      "Sec. 5.05.  Emergency Management                            9,950



Federal Special Revenue Fund Group                                 9,952



3N5 763-644 U.S. DOE Agreement    $      199,875 $      195,961    9,958



329 763-645 Individual/Family                                      9,960



            Grant - Fed           $      750,000 $      749,674    9,962



337 763-609 Federal Disaster                                       9,964



            Relief                $   10,600,000 $    5,597,556    9,966



339 763-647 Emergency Management                                   9,968



            Assistance and



            Training              $    4,500,000 $    4,490,434    9,970



TOTAL FED Federal Special                                          9,971



   Revenue Fund Group             $   16,049,875 $   11,033,625    9,974



General Services Fund Group                                        9,977



4V3 763-662 Storms/NOAA                                            9,980



            Maintenance           $      169,900 $      167,943    9,982



4W6 763-663 MARCS Operations      $      436,000 $      432,447    9,986



                                                          208







533 763-601 State Disaster Relief $    8,370,843 $    4,372,348    9,990



TOTAL GSF General Services                                         9,991



   Fund Group                     $    8,976,743 $    4,972,738    9,994



State Special Revenue Fund Group                                   9,997



4Y0 763-654 EMA Utility Payment   $      143,220 $      146,657    10,002



4Y1 763-655 Salvage &                                              10,004



            Exchange-EMA          $       27,028 $       27,676    10,006



657 763-652 Utility Radiological                                   10,008



            Safety                $      822,079 $      806,339    10,010



681 763-653 SARA Title III HAZMAT                                  10,012



            Planning              $      190,000 $      188,452    10,014



TOTAL SSR State Special Revenue                                    10,015



   Fund Group                     $    1,182,327 $    1,169,124    10,018



TOTAL ALL BUDGET FUND GROUPS -                                     10,019



Emergency Management              $   26,208,945 $   17,175,487    10,022



      MARCS Fund Transfer                                          10,025



      In the event that the Emergency Management Agency is not     10,027



designated by the Director of Administrative Services as the       10,028



agency to operate the Multi-Agency Radio Communications System     10,029



(MARCS), the Director of Budget and Management, with the           10,030



concurrence of the Director of Public Safety and the approval of   10,031



the Controlling Board, shall transfer the MARCS System Operations



Fund (Fund 4W6) and appropriation item 763-663, MARCS Operations,  10,032



from the Emergency Management Agency to the state agency that is   10,034



designated by the Director of Administrative Services as the       10,035



caretaker of the operation of the Multi-Agency Radio               10,036



Communications System.



      SARA Title III HAZMAT Planning                               10,038



      The SARA Title III HAZMAT Planning Fund (Fund 681) shall     10,040



receive grant funds from the Emergency Response Commission to      10,041



implement the Emergency Management Agency's responsibilities       10,042



under Sub. S.B. 367 of the 117th General Assembly.



      STATE DISASTER RELIEF                                        10,045



      THE FOREGOING APPROPRIATION ITEM 763-601, STATE DISASTER     10,048



                                                          209







RELIEF, MAY ACCEPT TRANSFERS OF CASH AND APPROPRIATIONS FROM       10,049



CONTROLLING BOARD APPROPRIATION ITEMS TO REIMBURSE ELIGIBLE LOCAL  10,050



GOVERNMENTS AND PRIVATE NONPROFIT ORGANIZATIONS FOR COSTS RELATED



TO DISASTERS THAT HAVE BEEN DECLARED BY LOCAL GOVERNMENTS OR THE   10,051



GOVERNOR.  THE OHIO EMERGENCY MANAGEMENT AGENCY SHALL PUBLISH AND  10,053



MAKE AVAILABLE AN APPLICATION PACKET OUTLINING ELIGIBLE ITEMS AND  10,054



APPLICATION PROCEDURES FOR ENTITIES REQUESTING STATE DISASTER      10,055



RELIEF."



      Section 71.  That existing Section 5.05 of Am. Sub. H.B.     10,057



163 of the 123rd General Assembly is hereby repealed.              10,058



      Section 72.  That Sections 4, 4.01, 4.07, 4.13, 7.01, 11,    10,060



and 17 of Am. Sub. H.B. 282 of the 123rd General Assembly be       10,061



amended to read as follows:



      "Sec. 4.  EDU  DEPARTMENT OF EDUCATION                       10,063



General Revenue Fund                                               10,065



GRF 200-100 Personal Services     $   12,190,600 $   12,265,000    10,070



                                      12,102,350     12,145,000    10,071



GRF 200-320 Maintenance and                                        10,073



            Equipment             $    8,961,654 $    5,293,979    10,075



                                       8,939,904      5,263,979    10,076



GRF 200-406 Head Start            $   96,992,016 $  100,843,825    10,080



GRF 200-408 Public Preschool      $   19,066,606 $   19,506,205    10,084



GRF 200-410 Professional                                           10,086



            Development           $   27,293,834 $   28,568,834    10,088



GRF 200-411 Family and Children                                    10,090



            First                 $   10,642,188 $   10,642,188    10,092



GRF 200-416 Vocational Education                                   10,094



            Match                 $    2,325,916 $    2,381,738    10,096



GRF 200-420 Technical Systems                                      10,098



            Development           $    4,950,000 $    3,850,000    10,100



GRF 200-422 School Management                                      10,102



            Assistance            $    1,387,186 $    1,440,836    10,104



GRF 200-424 Policy Analysis       $      505,354 $      637,655    10,108



                                                          210







GRF 200-426 Ohio Educational                                       10,110



            Computer Network      $   25,089,772 $   37,004,086    10,112



GRF 200-431 School Improvement                                     10,114



            Models                $   26,900,000 $   26,775,000    10,116



                                      27,010,000     26,925,000    10,117



GRF 200-432 School Conflict                                        10,119



            Management            $      611,645 $      621,524    10,121



GRF 200-437 Student Proficiency   $   16,097,983 $   15,692,045    10,125



GRF 200-441 American Sign                                          10,127



            Language              $      231,449 $      237,003    10,129



GRF 200-442 Child Care Licensing  $    1,477,003 $    1,518,359    10,133



GRF 200-445 OhioReads                                              10,135



            Admin/Volunteer



            Support               $    5,000,000 $    5,000,000    10,137



GRF 200-446 Education Management                                   10,139



            Information System    $   13,799,674 $   12,649,674    10,141



GRF 200-447 GED Testing/Adult                                      10,143



            High School           $    2,033,187 $    2,081,983    10,145



GRF 200-455 Community Schools     $    3,500,000 $    3,500,000    10,149



GRF 200-500 School Finance Equity $   47,608,196 $   33,756,194    10,153



GRF 200-501 Base Cost Funding     $3,469,673,294 $3,794,843,963    10,157



GRF 200-502 Pupil Transportation  $  266,080,719 $  291,182,101    10,161



GRF 200-503 Bus Purchase                                           10,163



            Allowance             $   38,132,291 $   39,047,466    10,165



GRF 200-505 School Lunch Match    $    9,450,000 $    9,450,000    10,169



GRF 200-509 Adult Literacy                                         10,171



            Education             $    9,361,964 $    9,586,651    10,173



GRF 200-511 Auxiliary Services    $  110,255,190 $  118,083,309    10,177



GRF 200-513 Summer Intervention   $   15,500,000 $   15,500,000    10,181



GRF 200-514 Post-Secondary/Adult                                   10,183



            Vocational Education  $   21,254,866 $   23,230,243    10,185



GRF 200-520 Disadvantaged Pupil                                    10,187



            Impact Aid            $  390,708,953 $  390,708,953    10,189



GRF 200-521 Gifted Pupil Program  $   41,923,505 $   44,060,601    10,193



                                                          211







GRF 200-524 Educational                                            10,195



            Excellence and



            Competency            $   13,548,666 $   11,934,667    10,197



GRF 200-532 Nonpublic                                              10,199



            Administrative Cost



            Reimbursement         $   48,062,292 $   51,474,714    10,201



GRF 200-533 School-Age Child Care $    1,070,720 $    1,096,417    10,205



GRF 200-534 Desegregation Costs   $   12,000,000 $   11,700,000    10,209



GRF 200-540 Special Education                                      10,211



            Enhancements          $  127,842,848 $  139,220,164    10,213



GRF 200-545 Vocational Education                                   10,215



            Enhancements          $   30,793,259 $   32,662,107    10,217



GRF 200-546 Charge-Off Supplement $   10,000,000 $   14,000,000    10,221



GRF 200-547 Power Equalization    $   21,900,000 $   34,700,000    10,225



GRF 200-551 Reading Improvement   $    1,704,454 $    1,745,361    10,229



GRF 200-552 County MR/DD Boards                                    10,231



            Vehicle Purchases     $    1,627,152 $    1,666,204    10,233



GRF 200-553 County MR/DD Boards                                    10,235



            Transportation



            Operating             $    8,326,400 $    9,575,910    10,237



GRF 200-558 Emergency Loan                                         10,239



            Interest Subsidy      $    6,940,447 $    5,470,150    10,241



GRF 200-566 OhioReads Grants      $   25,000,000 $   25,000,000    10,245



GRF 200-570 School Improvement                                     10,247



            Incentive Grants      $   10,000,000 $   10,000,000    10,249



GRF 200-572 Teacher Incentive                                      10,251



            Grants                $    5,000,000 $            0    10,253



GRF 200-573 Character Education   $    1,050,000 $    1,050,000    10,257



GRF 200-574 Substance Abuse                                        10,259



            Prevention            $    2,300,000 $    2,420,000    10,261



GRF 200-575 12th Grade                                             10,263



            Proficiency Stipend   $   17,500,000 $   17,500,000    10,265



GRF 200-580 River Valley School                                    10,267



            Environmental Issues  $      350,000 $            0    10,269



                                                          212







GRF 200-901 Property Tax                                           10,271



            Allocation -



            Education             $  636,200,000 $  673,960,000    10,273



GRF 200-906 Tangible Tax                                           10,275



            Exemption - Education $   69,000,000 $   71,000,000    10,277



TOTAL GRF General Revenue Fund    $5,749,221,283 $6,176,135,110    10,280



General Services Fund Group                                        10,283



138 200-606 Computer Services     $    4,255,067 $    4,374,209    10,288



4D1 200-602 Ohio                                                   10,290



            Prevention/Education



            Resource Center       $      310,000 $      325,000    10,292



4L2 200-681 Teacher Certification                                  10,294



            and Licensure         $    3,774,544 $    3,880,232    10,296



452 200-638 Miscellaneous Revenue $    1,045,000 $    1,045,000    10,300



5H3 200-687 School District                                        10,302



            Solvency Assistance   $   30,000,000 $   30,000,000    10,304



596 200-656 Ohio Career                                            10,306



            Information System    $      699,399 $      718,084    10,308



TOTAL GSF General Services                                         10,309



   Fund Group                     $   40,084,010 $   40,342,525    10,312



Federal Special Revenue Fund Group                                 10,315



309 200-601 Educationally                                          10,318



            Disadvantaged         $   14,444,213 $   14,872,241    10,320



366 200-604 Adult Basic Education $   14,901,137 $   14,901,137    10,323



3H9 200-605 Head Start                                             10,325



            Collaboration Project $      250,000 $      250,000    10,327



367 200-607 School Food Services  $    9,492,000 $    9,783,000    10,331



3T4 200-613 Public Charter                                         10,333



            Schools               $    3,157,895 $    4,725,000    10,335



368 200-614 Veterans' Training    $      609,517 $      626,584    10,339



369 200-616 Vocational Education  $    7,500,000 $    8,000,000    10,343



3L6 200-617 Federal School Lunch  $  163,500,000 $  170,500,000    10,347



3L7 200-618 Federal School                                         10,349



            Breakfast             $   40,500,000 $   44,500,000    10,351



                                                          213







3L8 200-619 Child and Adult Care                                   10,353



            Programs              $   58,600,000 $   58,600,000    10,355



3L9 200-621 Vocational Education                                   10,357



            Basic Grant           $   55,583,418 $   57,139,754    10,359



3M0 200-623 ESEA Chapter One      $  375,633,666 $  394,415,350    10,363



370 200-624 Education of All                                       10,365



            Handicapped Children  $    1,594,949 $    1,320,000    10,367



3T5 200-625 Coordinated School                                     10,369



            Health                $      536,437 $      536,437    10,371



3N7 200-627 School-to-Work        $   13,864,500 $   14,252,706    10,375



371 200-631 EEO Title IV          $      488,052 $      508,917    10,379



374 200-647 E.S.E.A. Consolidated                                  10,381



            Grants                $      107,096 $      110,094    10,383



376 200-653 J.T.P.A.              $    5,123,365 $    5,266,819    10,387



3R3 200-654 Goals 2000            $   19,453,001 $   20,425,651    10,391



378 200-660 Math/Science                                           10,393



            Technology



            Investments           $   11,686,926 $   12,271,272    10,395



3C5 200-661 Federal Dependent                                      10,397



            Care Programs         $   17,996,709 $   17,996,709    10,399



3D1 200-664 Drug Free Schools     $   20,026,500 $   20,587,242    10,403



3D2 200-667 Honors Scholarship                                     10,405



            Program               $    1,976,400 $    2,371,680    10,407



3E2 200-668 AIDS Education                                         10,409



            Project               $      620,774 $      620,774    10,411



3S7 200-673 Child Care School Age $    5,135,000 $    5,278,000    10,415



3M1 200-678 ESEA Chapter Two      $   61,901,429 $   16,591,501    10,419



3M2 200-680 Ind W/Disab Education                                  10,421



            Act                   $  143,000,000 $  162,000,000    10,423



3P9 200-686 SRRC/FRC Evaluation                                    10,425



            Project               $       51,350 $       52,788    10,427



TOTAL FED Federal Special                                          10,428



   Revenue Fund Group             $1,047,734,334 $1,058,503,656    10,431



State Special Revenue Fund Group                                   10,434



                                                          214







4M4 200-637 Emergency Service                                      10,437



            Telecommunication



            Training              $      762,548 $      783,899    10,439



4R7 200-695 Indirect Cost                                          10,441



            Recovery              $    2,868,561 $    2,948,881    10,443



4V7 200-633 Interagency                                            10,445



            Vocational Support    $      645,359 $      663,429    10,447



454 200-610 Guidance and Testing  $      503,912 $      516,484    10,451



455 200-608 Commodity Foods       $    8,000,000 $    8,000,000    10,455



5B1 200-651 Child Nutrition                                        10,457



            Services              $    2,500,000 $    2,500,000    10,459



598 200-659 Auxiliary Services                                     10,461



            Mobile Units          $    1,292,714 $    1,328,910    10,463



620 200-615 Educational Grants    $    1,500,000 $    1,500,000    10,467



TOTAL SSR State Special Revenue                                    10,468



   Fund Group                     $   18,073,094 $   18,241,603    10,471



Lottery Profits Education Fund Group                               10,474



017 200-612 Base Cost Funding     $  656,247,000 $  660,467,000    10,479



017 200-682 Lease Rental Payment                                   10,481



            Reimbursement         $   29,753,000 $   29,733,000    10,483



TOTAL LPE Lottery Profits                                          10,484



   Education Fund Group           $  686,000,000 $  690,200,000    10,487



TOTAL ALL BUDGET FUND GROUPS      $7,541,112,721 $7,983,422,894    10,490



      Sec. 4.01.  Personal Services                                10,493



      Of the foregoing appropriation item 200-100, Personal        10,495



Services, $120,000 $31,750 in each fiscal year shall 2000 MAY be   10,497



used to support the salary and fringe benefits of a teacher in     10,499



residence and support staff at the Governor's Office.



      Of the foregoing appropriation item 200-100, Personal        10,501



Services, up to $250,000 in fiscal year 2000 shall be used by the  10,502



Department of Education to contract with an independent            10,503



researcher to conduct a study of the educational and fiscal        10,504



benefits of sharing services, programs, and facilities in school



districts that are declared to be in a state of academic           10,505



                                                          215







emergency under division (B) of section 3302.03 of the Revised     10,506



Code or declared to be in a state of fiscal emergency under        10,507



section 3316.03 of the Revised Code.  The study shall pay          10,508



particular attention to the academic benefits of school district   10,509



sharing services and shall examine the feasibility of joint use



of facilities and joint provision of programs by school            10,510



districts.  The department shall submit the completed study to     10,511



the General Assembly and the Governor by December 31, 1999.        10,512



      Maintenance and Equipment                                    10,514



      Of the foregoing appropriation item 200-320, Maintenance     10,516



and Equipment, up to $25,000 may be expended in each year of the   10,517



biennium for State Board of Education out-of-state travel.         10,518



      Of the foregoing appropriation item 200-320, Maintenance     10,520



and Equipment, $4,000,000 in fiscal year 2000 shall be reserved    10,521



to fund expenses associated with the Department of Education's     10,522



move from the Ohio Departments Building.  The unencumbered         10,523



balance of the appropriation at the end of fiscal year 2000 is     10,524



hereby transferred to fiscal year 2001 to pay the cost of the



move of the Department of Education from the Ohio Departments      10,525



Building.



      Of the foregoing appropriation item 200-320, Maintenance     10,527



and Equipment, $30,000 $8,250 in each fiscal year 2000 shall be    10,529



used to fund the travel expenses and administrative overhead of    10,530



the Teacher in Residence and support staff at the Governor's       10,531



Office.



      Of the foregoing appropriation item 200-320, Maintenance     10,533



and Equipment, up to $17,675 in fiscal year 2000 shall be used to  10,534



fund the acquisition and shipping costs associated with providing  10,535



one copy of the book "Letters Home:  The Letters of the Ohio       10,536



Veterans Plaza," and a videotape of the dedication of the Ohio     10,537



Veterans Plaza to each public high school library in the state.



      Of the foregoing appropriation item 200-320, Maintenance     10,539



and Equipment, up to $350,000 in fiscal year 2001 shall be         10,540



reserved for the expenses of the Auditor of State, if necessary,   10,541



                                                          216







subject to approval of the Controlling Board.



      Sec. 4.07.  School Improvement Models                        10,543



      The foregoing appropriation item 200-431, School             10,545



Improvement Models, shall be used by the Department of Education   10,546



to continue to support the creation of a statewide network of      10,547



school improvement sites by providing competitive venture capital  10,548



grants to schools that demonstrate the capacity to invent or       10,549



adapt school improvement models.  The department shall showcase    10,550



projects of exceptional merit and shall promote the networking of



venture schools with both venture and nonventure schools so that   10,551



administrators and teachers outside the district can benefit from  10,553



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        10,554



schools and up to $6,225,000 in fiscal year 2001 shall be used to  10,555



provide grants of $25,000 to 249 schools.                          10,556



      The Superintendent of Public Instruction shall assess        10,559



individual school district responses to the performance audits



conducted by the Auditor of State as required by Am. Sub. H.B.     10,560



No. 215 of the 122nd General Assembly.  These assessments shall    10,562



be compiled into a report to the Speaker of the House of           10,563



Representatives, the President of the Senate, and the chairs and



ranking minority members of the House and Senate committees on     10,564



education and finance.                                             10,565



      Of the foregoing appropriation item 200-431, School          10,567



Improvement Models, $5,000,000 shall be used in each fiscal year   10,569



for the development and distribution of school report cards



pursuant to section 3302.03 of the Revised Code and the            10,570



development of core competencies for the proficiency tests.        10,571



      Of the foregoing appropriation item 200-431, School          10,573



Improvement Models, $250,000 in each fiscal year shall be used     10,574



for the development and operation of a Safe Schools Center.  The   10,575



Department of Education shall oversee the creation of a center to  10,576



serve as a coordinating entity to assist school district           10,577



personnel, parents, juvenile justice representatives, and law      10,578



                                                          217







enforcement in identifying effective strategies and services for   10,579



improving school safety and reducing threats to the security of    10,580



students and school personnel.



      Of the foregoing appropriation item 200-431, School          10,582



Improvement Models, up to $1,800,000 in each fiscal year shall be  10,583



used for a safe-school help line program for students, parents,    10,584



and the community to report threats to the safety of students or   10,585



school personnel.  The Department of Education shall distribute    10,586



funds, in accordance with criteria established by it, to school



districts whose superintendents indicate the program will be a     10,587



meaningful aid to school security.                                 10,588



      Of the foregoing appropriation item 200-431, School          10,590



Improvement Models, $5,850,000 in fiscal year 2000 and $5,300,000  10,591



in fiscal year 2001 shall be used to provide technical assistance  10,592



to school districts that are declared to be in a state of          10,593



academic watch or academic emergency under section 3302.03 of the  10,594



Revised Code to develop their continuous improvement plans as



required in section 3302.04 of the Revised Code.                   10,595



      Of the foregoing appropriation item 200-431, School          10,597



Improvement Models, $5,150,000 in fiscal year 2000 and $8,200,000  10,598



in fiscal year 2001 shall be used for professional development in  10,599



literacy for classroom teachers, administrators, and literacy      10,600



specialists.



      OF THE FOREGOING APPROPRIATION ITEM 200-431, SCHOOL          10,603



IMPROVEMENT MODELS, UP TO $110,000 IN FISCAL YEAR 2000 AND UP TO   10,604



$150,000 IN FISCAL YEAR 2001 SHALL BE USED TO SUPPORT A TEACHER



IN RESIDENCE AT THE GOVERNOR'S OFFICE AND RELATED SUPPORT STAFF,   10,605



TRAVEL EXPENSES, AND ADMINISTRATIVE OVERHEAD.                      10,606



      School Conflict Management                                   10,608



      Of the foregoing appropriation item 200-432, School          10,610



Conflict Management, amounts shall be used by the Department of    10,611



Education for the purpose of providing dispute resolution and      10,612



conflict management training, consultation, and materials for      10,613



school districts, and for the purpose of providing competitive     10,614



                                                          218







school conflict management grants to school districts.             10,615



      The Department of Education shall assist the Commission on   10,617



Dispute Resolution and Conflict Management in the development and  10,618



dissemination of the school conflict management program.  The      10,620



assistance provided by the Department of Education shall include   10,621



the assignment of a full-time employee of the department to the    10,622



Commission on Dispute Resolution and Conflict Management to        10,623



provide technical and administrative support to maximize the       10,624



quality of dispute resolution and conflict management programs     10,625



and services provided to school districts.                         10,626



      Student Proficiency                                          10,628



      The foregoing appropriation item 200-437, Student            10,630



Proficiency, shall be used to develop, field test, print,          10,631



distribute, score, and report results from the tests required      10,632



under sections 3301.0710 and 3301.0711 of the Revised Code and     10,634



for similar purposes as required by section 3301.27 of the         10,635



Revised Code.



      American Sign Language                                       10,637



      Of the foregoing appropriation item 200-441, American Sign   10,639



Language, up to $150,000 in each fiscal year shall be used to      10,641



implement pilot projects for the integration of American Sign      10,642



Language deaf language into the kindergarten through               10,643



twelfth-grade curriculum.



      The remainder of the appropriation shall be used by the      10,645



Department of Education to provide supervision and consultation    10,646



to school districts in dealing with parents of handicapped         10,647



children who are deaf or hard of hearing, in integrating American  10,648



Sign Language as a foreign language, and in obtaining              10,649



interpreters and improving their skills.                           10,650



      Child Care Licensing                                         10,652



      The foregoing appropriation item 200-442, Child Care         10,654



Licensing, shall be used by the Department of Education to         10,655



license and to inspect preschool and school-age child care         10,656



programs in accordance with sections 3301.52 to 3301.59 of the     10,657



                                                          219







Revised Code.



      OhioReads Admin/Volunteer Support                            10,659



      The foregoing appropriation item 200-445, OhioReads          10,661



Admin/Volunteer Support, may be allocated by the OhioReads         10,662



Council for volunteer coordinators in public school buildings, to  10,663



educational service centers for costs associated with volunteer    10,664



coordination, for background checks for volunteers, to evaluate



the OhioReads Program, and for operating expenses associated with  10,665



administering the program.                                         10,667



      Sec. 4.13.  Gifted Pupil Program                             10,669



      The foregoing appropriation item 200-521, Gifted Pupil       10,671



Program, shall be used for gifted education units not to exceed    10,672



975 in fiscal year 2000 and 1,000 in fiscal YEAR 2001 pursuant to  10,673



division (P) of section 3317.024 and division (F) of section       10,674



3317.025 3317.05 of the Revised Code.                              10,675



      Of the foregoing appropriation item 200-521, Gifted Pupil    10,677



Program, up to $5,000,000 in each fiscal year of the biennium may  10,678



be used as an additional supplement for identifying gifted         10,679



students pursuant to Chapter 3324. of the Revised Code.            10,680



      Of the foregoing appropriation item 200-521, Gifted Pupil    10,682



Program, the Department of Education may expend up to $1,000,000   10,683



each year for the Summer Honors Institute for gifted freshmen and  10,685



sophomore high school students.  Up to $600,000 in each fiscal     10,686



year shall be used for research and demonstration projects.  Of



this amount, $70,000 in each year shall be used for the Ohio       10,687



Summer School for the Gifted (Martin Essex Program).               10,688



      Sec. 7.01.  Instructional Subsidy Formula                    10,690



      As soon as practicable during each fiscal year of the        10,692



1999-2001 biennium in accordance with instructions of the Ohio     10,693



Board of Regents, each state-assisted institution of higher        10,694



education shall report its actual enrollment to the Ohio Board of  10,695



Regents.                                                           10,696



      The Ohio Board of Regents shall establish procedures         10,698



required by the system of formulas set out below and for the       10,699



                                                          220







assignment of individual institutions to categories described in   10,700



the formulas.   The system of formulas establishes the manner in   10,701



which aggregate expenditure requirements shall be determined for   10,702



each of the three components of institutional operations.  In      10,703



addition to other adjustments and calculations described below,    10,704



the subsidy entitlement of an institution shall be determined by   10,705



subtracting from the institution's aggregate expenditure           10,706



requirements income to be derived from the local contributions     10,707



assumed in calculating the subsidy entitlements.  The local        10,708



contributions for purposes of determining subsidy support shall    10,709



not limit the authority of the individual boards of trustees to    10,710



establish fee levels.                                              10,711



      The General Studies and Technical models shall be adjusted   10,713



by the Board of Regents so that the share of state subsidy earned  10,714



by those models is not altered by changes in the overall local     10,715



share.   A lower-division fee differential shall be used to        10,716



maintain the relationship that would have occurred between these   10,717



models and the Baccalaureate models had an assumed share of        10,718



thirty-seven per cent been funded.                                 10,719



      In defining the number of full-time equivalent students for  10,721



state subsidy purposes, the Ohio Board of Regents shall exclude    10,722



all undergraduate students who are not residents of Ohio, except   10,723



those charged in-state fees in accordance with reciprocity         10,724



agreements made pursuant to section 3333.17 of the Revised Code.   10,725



      (A)  Aggregate Expenditure Per Full-Time Equivalent Student  10,727



      (1)  Instruction and Support Services                        10,729



Model                                     FY 2000       FY 2001    10,732



General Studies I                        $  3,680      $  3,762    10,734



General Studies II                       $  4,060      $  4,305    10,736



General Studies III                      $  5,141      $  5,259    10,738



Technical I                              $  4,702      $  5,012    10,740



Technical III                            $  8,088      $  8,477    10,742



Baccalaureate I                          $  6,301      $  6,611    10,744



Baccalaureate II                         $  7,287      $  7,582    10,746



                                                          221







Baccalaureate III                        $ 10,417      $ 10,574    10,748



Masters and Professional I               $ 11,788      $ 12,300    10,750



Masters and Professional II              $ 17,020      $ 17,558    10,752



Masters and Professional III             $ 22,976      $ 23,214    10,754



Doctoral I                               $ 19,495      $ 19,647    10,756



Doctoral II                              $ 25,066      $ 25,840    10,758



Medical I                                $ 27,250      $ 27,709    10,760



Medical II                               $ 38,309      $ 39,323    10,762



      (2)  Student Services                                        10,765



      For this purpose full-time equivalent counts shall be        10,767



weighted to reflect differences among institutions in the numbers  10,768



of students enrolled on a part-time basis.                         10,769



                                          FY 2000   FY 2001        10,771



All Expenditure Models                      $ 556     $ 594        10,772



      (B)  Plant Operation and Maintenance (POM)                   10,774



      (1)  Determination of the Square-Foot Based POM Subsidy      10,776



      Space undergoing renovation shall be funded at the rate      10,778



allowed for storage space.                                         10,779



      In the calculation of square footage for each campus,        10,781



square footage shall be weighted to reflect differences in space   10,782



utilization.



      The space inventories for each campus shall be those         10,784



determined in the fiscal year 1997 instructional subsidy,          10,785



adjusted for changes attributable to the construction or           10,786



renovation of facilities for which state appropriations were made  10,787



or local commitments were made prior to January 1, 1995.



      Only fifty per cent of the space permanently taken out of    10,789



operation in fiscal year 2000 or fiscal year 2001 that is not      10,790



otherwise replaced by a campus shall be deleted from the fiscal    10,791



year 1997 inventory.



      The square-foot based plant operation and maintenance        10,793



subsidy for each campus shall be determined as follows:            10,794



      (a)  For each standard room type category shown below, the   10,796



subsidy-eligible net assignable square feet (NASF) for each        10,797



                                                          222







campus shall be multiplied by the following rates, and the         10,799



amounts summed for each campus to determine the total gross        10,800



square-foot based POM expenditure requirement:



                                          FY 2000   FY 2001        10,802



Classrooms                                  $5.18     $5.33        10,803



Laboratories                                $6.45     $6.64        10,804



Offices                                     $5.18     $5.33        10,805



Audio Visual Data Processing                $6.45     $6.64        10,806



Storage                                     $2.30     $2.36        10,807



Circulation                                 $6.53     $6.72        10,808



Other                                       $5.18     $5.33        10,809



      (b)  The total gross square-foot POM expenditure             10,812



requirement shall be allocated to models in proportion to          10,813



full-time equivalent (FTE) enrollments as reported in enrollment   10,815



data for all models except Doctoral I and Doctoral II.



      (c)  The amounts allocated to models in division (B)(1)(b)   10,817



above shall be multiplied by the ratio of subsidy-eligible FTE     10,819



students to total FTE students reported in each model, and the     10,821



amounts summed for all models.  To this total amount shall be      10,822



added an amount to support roads and grounds expenditures to



produce the total square-foot based POM subsidy.                   10,823



      (2)  Determination of the Activity-Based POM Subsidy         10,825



      (a)  The number of subsidy-eligible FTE students in each     10,827



model shall be multiplied by the following rates for each campus   10,829



for each fiscal year.



                                          FY 2000   FY 2001        10,832



General Studies I                          $  488    $  488        10,834



General Studies II                         $  563    $  584        10,836



General Studies III                        $1,237    $1,217        10,838



Technical I                                $  555    $  553        10,840



Technical II                               $1,128    $1,175        10,842



Baccalaureate I                            $  641    $  655        10,844



Baccalaureate II                           $1,067    $1,109        10,846



BACCALAUREATE III                          $1,578    $1,598        10,848



                                                          223







MASTERS AND PROFESSIONAL I                 $  995    $1,022        10,850



MASTERS AND PROFESSIONAL II                $1,742    $1,895        10,852



MASTERS AND PROFESSIONAL III               $2,620    $2,614        10,854



DOCTORAL I                                 $1,433    $1,382        10,856



DOCTORAL II                                $2,502    $2,613        10,858



MEDICAL I                                  $2,389    $2,485        10,860



MEDICAL II                                 $3,458    $3,362        10,862



      (b)  The sum of the products for each campus determined in   10,865



division (B)(2)(a) for all models except Doctoral I and Doctoral   10,866



II for each fiscal year shall be weighted by a factor to reflect   10,867



sponsored research activity and job-training related public        10,868



services expenditures to determine the total activity-based POM    10,869



subsidy.



      (C)  Calculation of Core Subsidy Entitlements and            10,871



Adjustments



      (1)  Calculation of Core Subsidy Entitlements                10,873



      The calculation of the core subsidy entitlement shall        10,875



consist of the following components:                               10,876



      (a)  For each campus and for each fiscal year, the core      10,878



subsidy entitlement shall be determined by multiplying the         10,879



amounts listed above in divisions (A)(1) and (2) and (B)(2) less   10,881



assumed local contributions, by (i) average subsidy-eligible       10,882



full-time equivalents for the two-year period ending in the prior  10,883



year for all models except Doctoral I and Doctoral II; and (ii)



average subsidy-eligible full-time equivalents for the five-year   10,885



period ending in the prior year for all models except Doctoral I   10,886



and Doctoral II.



      (b)  In calculating the core subsidy entitlements for        10,888



Medical II models only, the board shall use the following count    10,889



of full-time equivalent students in place of the two-year average  10,890



and five-year average of subsidy-eligible students.                10,892



      (i)  For those medical schools whose current year            10,894



enrollment is below the base enrollment, the Medical II full-time  10,895



equivalent enrollment shall equal:  65 per cent of the base        10,896



                                                          224







enrollment plus 35 per cent of the current year enrollment, where  10,897



the base enrollment is:                                            10,898



      The Ohio State University                   1010             10,900



      University of Cincinnati                     833             10,901



      Medical College of Ohio at                                   10,902



         Toledo                                    650



      Wright State University                      433             10,903



      Ohio University                              433             10,904



      Northeastern Ohio Universities                               10,905



         College of Medicine                       433



      (ii)  For those medical schools whose current year           10,908



enrollment is equal to or greater than the base enrollment, the    10,909



Medical II full-time equivalent enrollment shall equal the         10,910



current enrollment.                                                10,911



      (c)  For all FTE-based subsidy calculations involving        10,913



all-terms FTE data, FTE-based allowances shall be converted from   10,915



annualized to annual rates to ensure equity and consistency of     10,917



subsidy determination.



      (d)  The Board of Regents shall compute the sum of the two   10,920



calculations listed in division (C)(1)(a) above and use the



greater sum as the core subsidy entitlement.                       10,921



      The POM subsidy for each campus shall equal the greater of   10,923



the square-foot-based subsidy or the activity-based POM subsidy    10,924



component of the core subsidy entitlement, except that the total   10,926



activity-based POM subsidy shall not exceed 161 per cent of the    10,928



square-foot based POM subsidy in fiscal year 2000 and shall not    10,931



exceed 177 per cent of the square-foot-based subsidy in fiscal     10,932



year 2001.                                                         10,933



      (e)  In fiscal year 2000, no more than 10.94 per cent of     10,935



the total instructional subsidy shall be reserved to implement     10,937



the recommendations of the Graduate Funding Commission.  In        10,938



fiscal year 2001, no more than 10.75 per cent of the total         10,939



instructional subsidy shall be reserved for this same purpose.     10,940



It is the intent of the General Assembly that the doctoral         10,941



                                                          225







reserve be reduced 0.25 percentage points each year thereafter     10,942



until no more than 10.0 per cent of the total instructional        10,944



subsidy is reserved to implement the recommendations of the



Graduate Funding Commission.  In fiscal year 2001, the Board of    10,945



Regents shall reallocate 2 per cent of the reserve among the       10,947



state-assisted universities on the basis of a quality review as



specified in the recommendations of the Graduate Funding           10,948



Commission.



      The amount so reserved shall be allocated to universities    10,950



in proportion to their share of the total number of Doctoral I     10,951



equivalent FTEs as calculated on an institutional basis using the  10,953



greater of the two-year or five-year FTEs for the period fiscal    10,955



year 1994 through fiscal year 1998 with annualized FTEs for        10,956



fiscal years 1994 through 1997 and all-term FTEs for fiscal year   10,957



1998 as adjusted to reflect the effects of doctoral review.  For   10,959



the purposes of this calculation, Doctoral I equivalent FTEs       10,960



shall equal the sum of Doctoral FTEs plus 1.5 times the sum of     10,962



Doctoral II FTEs.  No university shall receive less for doctoral   10,963



subsidy in fiscal year 2000 than it received for doctoral subsidy  10,964



in fiscal year 1999.                                               10,965



      (2)  Annual Guaranteed Funding Increase                      10,967



      For the purposes of this section, for each year and for      10,969



each campus "Challenge subsidies" shall equal the sum of the       10,970



following allocations:



      (a)  Access Challenge, less amounts attributed to tuition    10,972



restraint;



      (b)  Research Challenge;                                     10,974



      (c)  Priorities in Graduate Education;                       10,976



      (d)  Success Challenge;                                      10,978



      (e)  Jobs Challenge, less amounts earmarked for              10,980



"strategically related industries."                                10,981



      In addition to and after the other adjustments noted above,  10,983



in fiscal year 2000 each campus shall have its subsidy adjusted    10,984



to the extent necessary to provide an amount from the              10,985



                                                          226







instructional subsidy and Challenge subsidies that is not less     10,986



than 103 per cent of the sum of the instructional subsidy and the  10,987



Challenge subsidies received by the campus in fiscal year 1999.    10,988



In fiscal year 2001 each campus shall have its subsidy adjusted    10,990



to the extent necessary to provide an amount from the              10,991



instructional subsidy and Challenge subsidies that is not less     10,992



than 101 per cent of the sum of the instructional subsidy and the



Challenge subsidies received by the campus in fiscal year 2000.    10,994



      (3)  Capital Component Deduction                             10,996



      After all other adjustments have been made, instructional    10,998



subsidy earnings shall be reduced for each campus by the amount,   10,999



if any, by which debt service charged in Am. H.B. No. 748 of the   11,000



121st General Assembly and Am. Sub. H.B. No. 850 of the 122nd      11,002



General Assembly for that campus exceeds that campus' capital      11,003



component earnings.



      (D)  Reductions in Earnings                                  11,005



      If total systemwide instructional subsidy earnings in any    11,007



fiscal year exceed total appropriations available for such         11,008



purposes, the Board of Regents shall proportionately reduce the    11,009



instructional subsidy earnings for all campuses by a uniform       11,010



percentage so that the systemwide sum equals available             11,011



appropriations.



      (E)  Exceptional Circumstances                               11,013



      Adjustments may be made to instructional subsidy payments    11,015



and other subsidies distributed by the Ohio Board of Regents to    11,016



state-assisted colleges and universities for exceptional           11,017



circumstances.  No adjustments for exceptional circumstances may   11,018



be made without the recommendation of the chancellor and the       11,019



approval of the Controlling Board.                                 11,020



      Distribution of Instructional Subsidy                        11,022



      The instructional subsidy payments to the institutions       11,024



shall be in substantially equal monthly amounts during the fiscal  11,025



year, unless otherwise determined by the Director of Budget and    11,026



Management pursuant to the provisions of section 126.09 of the     11,027



                                                          227







Revised Code.  Payments during the first six months of the fiscal  11,028



year shall be based upon the instructional subsidy appropriation   11,029



estimates made for the various institutions of higher education    11,030



according to the Ohio Board of Regents enrollment estimates.       11,031



Payments during the last six months of the fiscal year shall be    11,032



distributed after approval of the Controlling Board upon the       11,033



request of the Ohio Board of Regents.                              11,034



      Law School Subsidy                                           11,036



      The instructional subsidy to state supported universities    11,038



for students enrolled in law schools in fiscal year 2000 and       11,039



fiscal year 2001 shall be calculated by using the number of        11,040



subsidy eligible full-time equivalent law school students funded   11,041



by state subsidy in fiscal year 1995 or the actual number of       11,042



subsidy eligible full-time equivalent law school students at the



institution in the fiscal year, whichever is less.                 11,043



      Sec. 11.  NET  OHIO SCHOOLNET COMMISSION                     11,045



General Revenue Fund                                               11,047



GRF 228-404 Operating Expenses    $    5,703,175 $    5,483,910    11,052



GRF 228-406 Technical &                                            11,054



            Instructional



            Professional



            Development           $   12,408,453 $   12,706,256    11,056



GRF 228-539 Education Technology  $    6,707,421 $    6,733,475    11,060



GRF 228-559 RISE - Interactive                                     11,062



            Parenting Program     $    1,200,000 $    1,200,000    11,064



Total GRF General Revenue Fund    $   26,019,049 $   26,123,641    11,067



General Services Fund Group                                        11,069



5D4 228-640 Conference/Special                                     11,072



            Purpose Expenses      $      500,000 $      500,000    11,074



5G0 228-650 Interactive Distance                                   11,076



            Learning              $    4,600,000 $   10,000,000    11,078



TOTAL GSF General Services                                         11,079



   Fund Group                     $    5,100,000 $   10,500,000    11,082



State Special Revenue Fund Group                                   11,085



                                                          228







4W9 228-630 Ohio SchoolNet                                         11,088



            Telecommunity Fund    $    3,389,447 $       52,813    11,090



4X1 228-634 Distance Learning     $    3,174,718 $    3,263,413    11,094



4Y4 228-698 SchoolNet Plus        $   85,400,000 $            0    11,098



TOTAL SSR State Special Revenue                                    11,099



   Fund Group                     $   91,964,165 $    3,316,226    11,102



Federal Special Revenue Fund Group                                 11,105



3S3 228-655 Technology Literacy                                    11,108



            Challenge             $   16,650,418 $   16,650,418    11,110



TOTAL FED Federal Special Revenue                                  11,111



   Fund Group                     $   16,650,418 $   16,650,418    11,114



TOTAL ALL BUDGET FUND GROUPS      $  139,733,632 $   56,590,285    11,117



      Interactive Video Distance Learning Program                  11,120



      The foregoing appropriation item 222-650, Interactive        11,122



Distance Learning shall be used to extend the Interactive Video    11,123



Distance Learning Program in accordance with the statewide         11,124



educational technology strategic plan.  The commission shall       11,125



adopt procedures for the administration and implementation of the  11,126



Interactive Video Distance Learning Program, which shall include



application procedures, specifications for distance learning       11,127



technology, and terms and conditions for participation in the      11,128



program.  The commission shall not approve any application for     11,129



participation unless it determines that the applicant can          11,130



effectively and efficiently integrate the proposed distance



learning technology into schools or the selected schools or        11,131



classrooms for the phase of the program.  The commission shall     11,132



consider the Interactive Video Distance Learning Pilot             11,133



established in Am. Sub. H.B. 215 of the 122nd General Assembly,    11,134



and the Ohio SchoolNet Telecommunity program in Am. Sub. H. B.     11,135



627 of the 121st General Assembly, in developing application



procedures and criteria for the Interactive Video Distance         11,136



Learning Program.  The commission shall give preference to lower   11,137



wealth districts or consortia of such districts that do not have   11,138



existing video teleconferencing technology.



                                                          229







      SchoolNet Plus Program                                       11,140



      (A)  The foregoing appropriation item 228-698, SchoolNet     11,142



Plus, shall be used as follows:                                    11,143



      (1)  Up to $28,600,000 to purchase network                   11,145



telecommunications equipment for each public school building in    11,146



this state to provide classroom and building access to existing    11,147



and potential statewide voice, video, and data telecommunication   11,148



services.  As used in this section, "public school building"       11,149



means a school building of any city, local, exempted village, or   11,150



joint vocational school district or any community school           11,151



established under Chapter 3314. of the Revised Code.  The Ohio     11,152



SchoolNet Commission, in consultation with the Department of       11,153



Education, Department of Administrative Services, and Ohio         11,154



Education Computer Network, shall define the standards and         11,155



equipment configurations necessary to maximize the efficient use   11,156



of the existing and potential statewide voice, video, and data     11,157



telecommunication services.



      (2)  Up to $53,300,000 to establish and equip at least one   11,159



interactive computer workstation for each five children enrolled   11,160



in the fifth grade based on the number of children each            11,161



qualifying school district has enrolled in the fifth grade as      11,162



reported in October 1999 pursuant to division (A) of section       11,163



3317.03 of the Revised Code.                                       11,164



      To the extent the Ohio SchoolNet Commission can reduce the   11,166



purchase cost of an interactive computer workstation through       11,167



efficient purchasing methods, the commission may utilize any cost  11,168



savings to begin a subsequent round of funding to provide          11,169



interactive computer workstations to qualifying school districts.  11,170



The commission may select qualifying school districts to receive   11,171



the proceeds of any savings based on district readiness to         11,172



utilize interactive computer workstations.  The commission may     11,173



determine readiness on either a district-wide or individual        11,174



classroom or grade-level basis or by such other criteria deemed    11,175



appropriate by the commission.                                     11,176



                                                          230







      (3)  Up to $1,000,000 to pay for the cost of an independent  11,178



review of all the agencies in this state that deliver education    11,179



technology, as called for in Recommendation One of the Report of   11,180



the Ohio School Technology Implementation Task Force;              11,181



      (4)  Up to $1,500,000 to pay for the cost of a statewide     11,183



educational technology strategic planning process as called for    11,184



in Recommendation Two of the Report of the Ohio Schools            11,185



Technology Implementation Task Force;                              11,186



      (5)  Up to $1,000,000 in fiscal year 2000 shall be provided  11,188



by the Ohio SchoolNet Commission to the INFOhio Network of         11,190



library resources to support the provision of electronic           11,191



resources to all public schools with preference given to           11,192



elementary schools.  Consideration shall be given to coordinating  11,193



the allocation of these moneys with the efforts of OhioLINK and    11,194



the Ohio Public Information Network.



      (B)(1)  Not later than November 30, 1999, the Executive      11,196



Director of the Ohio SchoolNet Commission shall allocate to        11,197



school districts pursuant to division (B)(2) of this section the   11,198



amount authorized under division (A)(2) of this section.  A        11,199



school district's allocation shall remain available until the      11,200



district is ready to use it, and the school district may use its   11,201



allocation in phases.  A school district may use a portion of its  11,202



allocation for training and staff development related to the       11,203



project if approved by the Ohio SchoolNet Commission under         11,204



division (C) of this section.



      (2) The commission shall allocate total subsidy amounts to   11,206



qualifying school districts as follows:                            11,207



      (a)  In the case of qualifying school districts with         11,209



taxable value per pupil equal to or less than the statewide        11,210



median district taxable value per pupil or qualifying school       11,211



districts with a formula ADM of less than 150, the per pupil       11,212



subsidy shall be $500.



      (b)  In the case of qualifying school districts with         11,214



taxable value per pupil greater than the statewide median          11,215



                                                          231







district taxable value per pupil, but less than $200,000 per       11,216



pupil, the per pupil subsidy shall be $500 minus the amount        11,217



yielded by the following formula:



      $500 multiplied by 6[(district's taxable value per pupil     11,219



minus statewide median district taxable value per pupil) divided   11,221



by (200,000 minus statewide median district taxable value per      11,222



pupil)7<                                                           11,223



      (3)  As used in division (B)(2) of this section:             11,225



      (a)  "District's taxable value per pupil" and "state         11,227



taxable value per pupil" have the same meanings as in section      11,228



3317.0215 of the Revised Code.                                     11,229



      (b)  "Total subsidy" means per pupil subsidy as determined   11,231



under division (B)(2)(a) or (b) of this section multiplied by the  11,232



number of fifth grade students reported by the qualifying school   11,233



district under division (A) of section 3317.03 of the Revised      11,234



Code.



      (c)  "Formula ADM" has the same meaning as in section        11,236



3317.02 of the Revised Code.                                       11,237



      (C)  The Ohio SchoolNet Commission shall adopt procedures    11,239



for the administration and implementation of the SchoolNet Plus    11,240



Program.  The procedures shall include application procedures,     11,241



specifications for education technology, and terms and conditions  11,242



for participation in the program.  The commission shall not        11,243



approve any application for participation in the program unless    11,244



it has determined that the applicant can effectively and           11,245



efficiently integrate the requested education technology into      11,246



schools or the selected schools or classrooms for the phase of     11,247



the program.



      (D)  Educational technology made available to school         11,249



districts under division (B) of this section shall be used as an   11,250



integrated part of the curriculum in fifth grade classrooms.       11,251



However, if the commission determines that a school district       11,252



already has at least one interactive computer workstation for      11,253



each five children enrolled in the fifth grade, and the district   11,254



                                                          232







meets other minimum requirements that may be established by the    11,255



commission concerning staff training and other education           11,256



technology for such grades, the commission may permit the school   11,257



district to use educational technology made available to it        11,258



through the SchoolNet Plus Program for children in grades six      11,259



through twelve.  Any funds not allocated by the commission in      11,260



division (B) of this section shall be allocated as a first         11,261



priority to community schools as established under Chapter 3314.   11,262



of the Revised Code.  The commission shall develop community       11,263



schools application procedures, specifications for education       11,264



technology, and terms and conditions for participation in the      11,265



program.  The commission shall not approve any application for     11,266



participation in the program unless it has determined that the     11,267



applicant can effectively and efficiently integrate the requested  11,268



education technology into schools or the selected schools or       11,269



classrooms for the phase of the program.



      (E)  As used in this section:                                11,271



      (1)  "Qualifying school district" means any city, local, or  11,273



exempted village school district.                                  11,274



      (2)  "Educational technology" includes, but is not limited   11,276



to, project-related computer hardware, equipment, training, and    11,277



services; equipment used for two-way audio or video; software;     11,278



and textbooks.                                                     11,279



      (F)  Within thirty days of the effective date of this        11,282



section, the Director of Budget and Management shall transfer any  11,283



unencumbered and unallotted balance in appropriation item          11,284



228-698, SchoolNet Plus, for fiscal year 1999 to appropriation     11,285



item 228-698, SchoolNet Plus, for fiscal year 2000.  The amount    11,286



so transferred is hereby appropriated.  The foregoing transfer     11,287



item shall be used to establish and equip at least one             11,288



interactive computer workstation for each five children as         11,289



directed in division (A)(2) of this section.  Any moneys



appropriated under this division shall be distributed in           11,290



accordance with division (B)(2) of this section.  All              11,291



                                                          233







appropriations that are unencumbered and unallotted in             11,292



appropriation item 228-698, SchoolNet Plus, as of June 30, 2000,   11,293



are hereby appropriated for the same purpose in fiscal year 2001   11,294



upon the request of the Executive Director of the Ohio SchoolNet   11,295



Commission and the approval of the Director of Budget and          11,296



Management.



      Sec. 17.  (A)  As used in this section:                      11,298



      (1)  "FY 1999 state aid" means the total amount of state     11,300



money received by a joint vocational school district under the     11,301



version of sections 3317.16 and 3317.162 of the Revised Code in    11,302



effect for that fiscal year, minus the amounts paid for driver     11,303



education and adult education.



      (2)  "FY 2000 state aid," "FY 2001 state aid," and "FY 2002  11,306



state aid" mean the total amount of state money received by a      11,307



joint vocational school district in the applicable fiscal year     11,308



under divisions (B) to (D) of the version of section 3317.16 of    11,310



the Revised Code in effect for the applicable fiscal year and      11,311



division (R) of the version of section 3317.024 of the Revised     11,312



Code in effect for the applicable fiscal year.



      (3)  "FY 2000 actual aid" and "FY 2001 actual aid" mean the  11,315



amount of state aid described in division (A)(2) of this section   11,316



that was actually paid to a joint vocational school district in    11,317



the applicable fiscal year after the application of division (B)   11,318



or (C) of this section.                                            11,319



      (4)  "Formula ADM" has the same meaning as in section        11,321



3317.02 of the Revised Code.                                       11,322



      (5)  "FY 1999 ADM" means the average daily membership        11,324



certified by the joint vocational school district for fiscal year  11,326



1999 under division (D) of the version of section 3317.03 of the   11,327



Revised Code in effect for that year.                              11,328



      (B)  In fiscal year 2000, notwithstanding any provision of   11,330



law to the contrary, no joint vocational school district shall     11,331



receive FY 2000 state aid that is more than the greater of the     11,332



following:



                                                          234







      (1)  111.5% of its FY 1999 state aid;                        11,334



      (2)  6[1.095 X (FY 1999 state aid/FY 1999 ADM)7< X fiscal    11,337



year 2000 formula ADM.                                             11,339



      If a joint vocational school district's projected FY 2000    11,341



state aid is more than the greater of division (B)(1) or (2) of    11,342



this section, the district shall receive only the greater of       11,343



division (B)(1) or (2) of this section in fiscal year 2000.        11,344



      (C)  In fiscal year 2001, notwithstanding any provision of   11,346



law to the contrary, no joint vocational school district shall     11,347



receive FY 2001 state aid that is more than the greater of the     11,348



following:



      (1)  112% of its FY 2000 actual aid;                         11,350



      (2)  6[1.10 X (FY 2000 actual aid/fiscal year 2000 formula   11,353



ADM)7< X fiscal year 2001 formula ADM.                             11,355



      If a joint vocational school district's projected FY 2001    11,357



state aid is more than the greater of division (C)(1) or (2) of    11,358



this section, the district shall receive only the greater of       11,359



division (C)(1) or (2) of this section in fiscal year 2001.        11,360



      (D)  In fiscal year 2002, notwithstanding any provision of   11,362



law to the contrary, no joint vocational school district shall     11,363



receive FY 2002 state aid that is more than the greater of the     11,364



following:



      (1)  112% of its FY 2001 state aid;                          11,366



      (2)  6[1.10 X (FY 2001 actual aid/fiscal year 2001 formula   11,369



ADM)7< X fiscal year 2002 formula ADM.                             11,371



      If a joint vocational school district's projected FY 2002    11,373



state aid is more than the greater of division (D)(1) or (2) of    11,374



this section, the district shall receive only the greater of       11,375



division (D)(1) or (2) of this section in fiscal year 2002."       11,376



      Section 73.  That existing Sections 4, 4.01, 4.07, 4.13,     11,378



7.01, 11, and 17 of Am. Sub. H.B. 282 of the 123rd General         11,379



Assembly are hereby repealed.



      Section 74.  That Sections 21, 24, 28, 37, 37.12, 37.14,     11,381



55.07, 69.02, 90, 96, 96.03, 98, and 98.02 of Am. Sub. H.B. 283    11,382



                                                          235







of the 123rd General Assembly be amended to read as follows:       11,383



      "Sec. 21.  AGO  ATTORNEY GENERAL                             11,385



General Revenue Fund                                               11,387



GRF 055-321 Operating Expenses    $   56,367,407 $   60,440,184    11,392



                                                     60,102,251    11,393



GRF 055-405 Law-Related Education $      190,164 $      195,489    11,397



GRF 055-411 County Sheriffs       $      590,612 $      607,149    11,401



GRF 055-415 County Prosecutors    $      495,027 $      508,888    11,405



TOTAL GRF General Revenue Fund    $   57,643,210 $   61,751,710    11,408



                                                     61,413,777    11,409



General Services Fund Group                                        11,411



106 055-612 General Reimbursement $   12,452,999 $   12,810,180    11,416



107 055-624 Employment Services   $    1,064,659 $    1,116,469    11,420



195 055-660 Workers' Compensation                                  11,422



            Section               $    6,646,301 $    6,794,833    11,424



4Y7 055-608 Title Defect                                           11,426



            Rescission            $      785,800 $      807,141    11,428



4Z2 055-609 BCI Asset Forfeiture                                   11,430



            and Cost



            Reimbursement         $      308,400 $      317,035    11,432



418 055-615 Charitable                                             11,434



            Foundations           $    1,460,757 $    1,498,158    11,436



420 055-603 Attorney General                                       11,438



            Antitrust             $      420,108 $      426,184    11,440



421 055-617 Police Officers'                                       11,442



            Training Academy Fee  $    1,035,353 $    1,062,272    11,444



5A9 055-618 Telemarketing Fraud                                    11,446



            Enforcement           $       50,000 $       50,000    11,448



590 055-633 Peace Officer Private                                  11,450



            Security Fund         $       85,962 $       90,790    11,452



629 055-636 Corrupt Activity                                       11,454



            Investigation and



            Prosecution           $      100,503 $      103,317    11,456



                                                          236







631 055-637 Consumer Protection                                    11,458



            Enforcement           $    1,090,936 $    1,103,555    11,460



TOTAL GSF General Services Fund                                    11,461



   Group                          $   25,501,778 $   26,179,934    11,464



Federal Special Revenue Fund Group                                 11,466



3E5 055-638 Anti-Drug Abuse       $    2,650,000 $    2,650,000    11,471



3R6 055-613 Attorney General                                       11,473



            Federal Funds         $    1,000,000 $    1,000,000    11,475



306 055-620 Medicaid Fraud                                         11,477



            Control               $    2,515,772 $    2,515,772    11,479



381 055-611 Civil Rights Legal                                     11,481



            Service               $      315,329 $      315,329    11,483



383 055-634 Crime Victims                                          11,485



            Assistance            $    8,000,000 $    6,500,000    11,487



TOTAL FED Federal Special Revenue                                  11,488



   Fund Group                     $   14,481,101 $   12,981,101    11,491



State Special Revenue Fund Group                                   11,494



108 055-622 Crime Victims                                          11,497



            Compensation          $    4,039,318 $    4,142,419    11,499



176 055-625 Victims Assistance                                     11,501



            Office                $      374,768 $      384,353    11,503



177 055-626 Victims Assistance                                     11,505



            Programs              $    1,745,612 $    1,794,489    11,507



4L6 055-606 DARE                  $    3,738,067 $    3,744,361    11,511



417 055-621 Domestic Violence                                      11,513



            Shelter               $       13,458 $       13,835    11,515



419 055-623 Claims Section        $   16,740,686 $   17,177,546    11,519



659 055-641 Solid and Hazardous                                    11,521



            Waste Background



            Investigations        $      756,162 $      775,535    11,523



TOTAL SSR State Special Revenue                                    11,524



   Fund Group                     $   27,408,071 $   28,032,538    11,527



Holding Account Redistribution Fund Group                          11,530



R03 055-629 Bingo License Refunds $        5,200 $        5,200    11,535



                                                          237







R04 055-631 General Holding                                        11,537



            Account               $       75,000 $       75,000    11,539



R05 055-632 Antitrust Settlements $       10,400 $       10,400    11,543



R18 055-630 Consumer Frauds       $      750,000 $      750,000    11,547



R42 055-601 Organized Crime                                        11,549



            Commission Account    $      200,000 $      200,000    11,551



TOTAL 090 Holding Account                                          11,552



   Redistribution Fund Group      $    1,040,600 $    1,040,600    11,555



TOTAL ALL BUDGET FUND GROUPS      $  126,074,760 $  129,985,883    11,558



                                                    129,647,950    11,559



      Law-Related Education                                        11,561



      The foregoing appropriation item 055-405, Law-Related        11,563



Education, shall be distributed directly to the Ohio Center for    11,564



Law-Related Education for the purposes of providing continuing     11,565



citizenship education activities to primary and secondary          11,566



students and accessing additional public and private money for     11,567



new programs.                                                      11,568



      Workers' Compensation Section                                11,570



      The Workers' Compensation Section Fund (Fund 195) shall      11,572



receive payments from the Bureau of Workers' Compensation and the  11,573



Ohio Industrial Commission at the beginning of each quarter of     11,574



each fiscal year to fund legal services to be provided to the      11,575



Bureau of Workers' Compensation and the Ohio Industrial            11,576



Commission during the ensuing quarter.  Such advance payment       11,577



shall be subject to adjustment.                                    11,578



      In addition, the Bureau of Workers' Compensation shall       11,580



transfer payments at the beginning of each quarter for the         11,581



support of the Workers' Compensation Fraud Unit.                   11,582



      All amounts shall be mutually agreed upon by the Attorney    11,584



General, the Bureau of Workers' Compensation, and the Ohio         11,585



Industrial Commission.                                             11,586



      Corrupt Activity Investigation and Prosecution               11,588



      The foregoing appropriation item 055-636, Corrupt Activity   11,590



Investigation and Prosecution, shall be used as provided by        11,591



                                                          238







division (D)(2) of section 2923.35 of the Revised Code to dispose  11,592



of the proceeds, fines, and penalties credited to the Corrupt      11,593



Activity Investigation and Prosecution Fund, which is created in   11,594



division (D)(1)(b) of section 2923.35 of the Revised Code.  If it  11,595



is determined that additional amounts are necessary, the amounts   11,596



are hereby appropriated.



      Community Police Match and Law Enforcement Assistance        11,598



      In fiscal years 2000 and 2001, the Attorney General's        11,600



Office may request the Director of Budget and Management to, and   11,601



the Director of Budget and Management shall, establish GRF         11,602



appropriation item 055-406, Community Police Match and Law         11,603



Enforcement Assistance. The Director of Budget and Management      11,604



shall then transfer appropriation authority from appropriation     11,605



item 055-321, Operating Expenses, to appropriation item 055-406,   11,606



Community Police Match and Law Enforcement Assistance. Moneys      11,607



transferred to appropriation item 055-406 shall be used to pay     11,608



operating expenses and to provide grants to local law enforcement  11,609



agencies and communities for the purpose of supporting law         11,610



enforcement-related activities.                                    11,611



      Sec. 24.  OBM  OFFICE OF BUDGET AND MANAGEMENT               11,613



General Revenue Fund                                               11,615



GRF 042-321 Budget Development                                     11,618



            and Implementation    $    2,250,596 $    2,249,452    11,620



GRF 042-401 Office of Quality                                      11,622



            Services              $      597,326 $      581,355    11,624



GRF 042-410 National Association                                   11,626



            Dues                  $       24,360 $       25,578    11,628



GRF 042-412 Biennial Audit OF                                      11,630



            AUDITOR OF STATE      $       45,000 $       45,000    11,632



GRF 042-434 Financial Planning                                     11,634



            Commissions           $      381,493 $      333,795    11,636



TOTAL GRF General Revenue Fund    $    3,298,775 $    3,235,180    11,639



General Services Fund Group                                        11,642



105 042-603 State Accounting      $    8,078,632 $    8,067,780    11,647



                                                          239







4C1 042-601 Quality Services                                       11,649



            Academy               $      120,000 $      125,000    11,651



TOTAL GSF General Services Fund                                    11,652



   Group                          $    8,198,632 $    8,192,780    11,655



TOTAL ALL BUDGET FUND GROUPS      $   11,497,407 $   11,427,960    11,658



      Transfer of Appropriations                                   11,661



      The Director of Budget and Management may transfer           11,663



appropriations within the same fiscal year between the foregoing   11,664



appropriation items 042-321, Budget Development and                11,665



Implementation, and 042-434, Financial Planning Commissions.



      Office of Quality Services                                   11,667



      A portion of the foregoing appropriation item 042-401,       11,669



Office of Quality Services, may be used to provide financial       11,670



sponsorship support for conferences and showcases that promote     11,671



quality improvement efforts.  Such expenditures are not subject    11,672



to Chapter 125. of the Revised Code.



      Ohio's Quality Showcase                                      11,674



      The Office of Quality Services may cosponsor Ohio's Quality  11,676



Showcase.  The office may grant funds to other sponsoring          11,678



entities for the purpose of conducting this event, provided that   11,679



such grants are used exclusively for the direct expenses of the    11,680



event.



      Any state agency, at the discretion and with the approval    11,682



of the director or other executive authority of the agency, may    11,683



provide financial or in-kind support for Ohio's Quality Showcase   11,684



cosponsored by the Office of Quality Services.  Any financial      11,685



contribution made by an agency shall not exceed $3,000 annually.   11,686



      Audit Costs                                                  11,688



      Of the foregoing appropriation item 042-603, State           11,690



Accounting, no more than $310,000 in fiscal year 2000 and          11,691



$325,000 in fiscal year 2001 shall be used to pay for centralized  11,692



audit costs associated with either Single Audit Schedules or the   11,693



General Purpose Financial Statements for the state.                11,694



      Sec. 28.  COM  DEPARTMENT OF COMMERCE                        11,696



                                                          240







General Revenue Fund                                               11,698



GRF 800-402 Grants - Volunteer                                     11,701



            Fire Departments      $      782,478 $      819,807    11,703



Total GRF General Revenue Fund    $      782,478 $      819,807    11,706



General Services Fund Group                                        11,709



163 800-620 Division of                                            11,712



            Administration        $    4,771,766 $    4,787,925    11,714



TOTAL GSF General Services Fund                                    11,715



   Group                          $    4,771,766 $    4,787,925    11,718



Federal Special Revenue Fund Group                                 11,721



348 800-622 Underground Storage                                    11,724



            Tanks                 $      200,580 $      195,008    11,726



348 800-624 Leaking Underground                                    11,728



            Storage Tanks         $    1,314,605 $    1,295,920    11,730



TOTAL FED Federal Special Revenue                                  11,731



   Fund Group                     $    1,515,185 $    1,490,928    11,734



State Special Revenue Fund Group                                   11,737



4B2 800-631 Real Estate Appraisal                                  11,740



            Recovery              $       68,500 $       68,500    11,742



4D2 800-605 Auction Education     $       30,230 $       30,476    11,746



4H9 800-608 Cemeteries            $      237,344 $      243,434    11,750



4L5 800-609 Fireworks Training                                     11,752



            and Education         $        5,000 $        5,000    11,754



4X2 800-619 Financial                                              11,756



            Institutions          $    1,920,385 $    1,873,615    11,758



5B8 800-628 Auctioneers           $      347,591 $      323,316    11,762



5B9 800-632 PI & Security Guard                                    11,764



            Provider              $      935,159 $      940,874    11,766



543 800-602 Unclaimed                                              11,768



            Funds-Operating       $    4,611,007 $    4,663,857    11,770



543 800-625 Unclaimed                                              11,772



            Funds-Claims          $   23,783,981 $   24,354,796    11,774



544 800-612 Banks                 $    5,979,092 $    5,956,369    11,778



545 800-613 Savings Institutions  $    2,612,665 $    2,616,829    11,782



                                                          241







546 800-610 Fire Marshal          $    9,454,594 $    9,427,122    11,786



547 800-603 Real Estate                                            11,788



            Education/Research    $      248,237 $      254,194    11,790



548 800-611 Real Estate Recovery  $      271,972 $      271,972    11,794



549 800-614 Real Estate           $    2,761,635 $    2,692,093    11,798



550 800-617 Securities            $    4,675,239 $    4,639,787    11,802



552 800-604 Credit Union          $    2,280,531 $    2,266,517    11,806



553 800-607 Consumer Finance      $    2,364,776 $    2,258,617    11,810



556 800-615 Industrial Compliance $   19,321,973 $   19,160,662    11,814



6A4 800-630 Real Estate                                            11,816



            Appraiser-Operating   $      496,596 $      489,207    11,818



653 800-629 UST                                                    11,820



            Registration/Permit



            Fee                   $    1,019,988 $    1,014,332    11,822



TOTAL SSR State Special Revenue                                    11,823



   Fund Group                     $   83,426,495 $   83,551,569    11,826



Liquor Control Fund Group                                          11,829



043 800-321 Liquor Control                                         11,832



            Operating             $   15,694,491 $   14,245,821    11,834



043 800-601 Merchandising         $  290,319,584 $  298,454,701    11,838



861 800-634 Salvage and Exchange  $      105,000 $      105,000    11,842



TOTAL LCF Liquor Control                                           11,843



   Fund Group                     $  306,119,075 $  312,805,522    11,846



TOTAL ALL BUDGET FUND GROUPS      $  396,614,999 $  403,455,751    11,849



      Grants - Volunteer Fire Departments                          11,852



      The foregoing appropriation item 800-402, Grants -           11,854



Volunteer Fire Departments, shall be used to make annual grants    11,855



to volunteer fire departments of up to $10,000, or up to $25,000   11,856



in cases when the volunteer fire department provides service for   11,857



an area affected by a natural disaster.  The program shall be      11,859



administered by the Fire Marshal under the Department of           11,860



Commerce.  The Fire Marshal shall issue necessary rules for the    11,861



administration and operation of this program.                      11,862



      Unclaimed Funds Payments                                     11,864



                                                          242







      The foregoing appropriation item 800-625, Unclaimed          11,866



Funds-Claims, shall be used to pay claims pursuant to section      11,867



169.08 of the Revised Code.  If it is determined that additional   11,868



amounts are necessary, the amounts are hereby appropriated.        11,869



      Increased Appropriation Authority - Merchandising            11,871



      The Director of Commerce may, upon concurrence by the        11,873



Director of Budget and Management, submit to the Controlling       11,874



Board for approval a request for increased appropriation           11,875



authority for appropriation item 800-601, Merchandising.           11,876



      Administrative Assessments                                   11,878



      Notwithstanding any other provision of law to the contrary,  11,880



Fund 163, Administration, shall receive assessments from all       11,881



operating funds of the department in accordance with procedures    11,882



prescribed by the Director of Commerce and approved by the         11,883



Director of Budget and Management.



      Cash Balance Transfer                                        11,885



      On July 1, 1999, or as soon thereafter as possible, the      11,887



Director of Budget and Management shall transfer the cash balance  11,888



in the Savings Bank Fund (Fund 4G8), which was abolished in this   11,889



act AM. SUB. H.B. 283 OF THE 123rd GENERAL ASSEMBLY by the repeal  11,891



of section 1163.17 of the Revised Code, to the Savings             11,893



Institutions Fund (Fund 545), which is created in this act AM.     11,894



SUB. H.B. 283 OF THE 123rd GENERAL ASSEMBLY by the enactment of    11,896



section 1181.18 of the Revised Code.  The Director shall cancel    11,897



any existing encumbrances against appropriation item 800-606,      11,898



Savings Banks, and reestablish them against appropriation item,



800-613, Savings Institutions (Fund 545).  The amounts of the      11,899



reestablished encumbrances are hereby appropriated.                11,900



      CASH TRANSFER - FIRE MARSHAL OPERATING                       11,904



      IN FISCAL YEAR 2000, THE DIRECTOR OF BUDGET AND MANAGEMENT,  11,907



AT THE REQUEST OF THE DIRECTOR OF COMMERCE, SHALL TRANSFER         11,909



$500,000 IN CASH FROM FUND 546, FIRE MARSHAL OPERATING, TO THE     11,910



GENERAL REVENUE FUND, FOR THE PURPOSE OF REPAYING A TEMPORARY      11,911



CASH TRANSFER IN FISCAL YEAR 2000 FROM APPROPRIATION ITEM          11,912



                                                          243







911-401, EMERGENCY PURPOSES/CONTINGENCIES, TO FUND 5F1, SMALL      11,914



GOVERNMENTS FIRE DEPARTMENTS.  THE AMOUNT TRANSFERRED FROM FUND    11,915



546, FIRE MARSHAL OPERATING, TO THE GENERAL REVENUE FUND IS        11,916



HEREBY APPROPRIATED TO APPROPRIATION ITEM 911-401, EMERGENCY       11,918



PURPOSES/CONTINGENCIES.



      Sec. 37.  DEV  DEPARTMENT OF DEVELOPMENT                     11,920



General Revenue Fund                                               11,922



GRF 195-100 Personal Services     $    2,578,880 $    2,583,300    11,927



GRF 195-200 Maintenance           $      608,000 $      608,000    11,931



GRF 195-300 Equipment             $      111,550 $      111,550    11,935



GRF 195-401 Thomas Edison Program $   25,553,540 $   25,528,749    11,939



GRF 195-404 Small Business                                         11,941



            Development           $    2,445,388 $    2,465,504    11,943



GRF 195-405 Minority Business                                      11,945



            Development Division  $    2,323,570 $    2,324,418    11,947



GRF 195-406 Transitional and                                       11,949



            Permanent Housing     $    2,760,270 $    2,826,679    11,951



GRF 195-407 Travel and Tourism    $    6,300,000 $    6,327,600    11,955



GRF 195-408 Coal Research                                          11,957



            Development           $      588,465 $      587,907    11,959



GRF 195-409 ENERGY CREDIT                                          11,961



            ADMINISTRATION        $            0 $      694,814    11,963



GRF 195-410 Defense Conversion                                     11,965



            Assistance Program    $      740,000 $      500,000    11,967



GRF 195-412 Business Development                                   11,969



            Grants                $   10,005,000 $   10,005,000    11,971



GRF 195-414 First Frontier Match  $      485,000 $      496,628    11,975



GRF 195-415 Regional Offices and                                   11,977



            Economic Development  $    6,414,854 $    6,338,038    11,979



GRF 195-416 Governor's Office of                                   11,981



            Appalachia            $    1,628,800 $      641,376    11,983



GRF 195-417 Urban/Rural                                            11,985



            Initiative            $    1,000,000 $    1,000,000    11,987



GRF 195-422 Technology Action     $   15,100,000 $   15,100,000    11,991



                                                          244







GRF 195-428 Project 100           $    2,000,000 $    2,000,000    11,995



GRF 195-429 Y2K Compliance        $   10,000,000 $            0    11,999



GRF 195-431 Community Development                                  12,001



            Corporation Grants    $    2,520,386 $    2,582,510    12,003



GRF 195-432 International Trade   $    5,291,540 $    5,416,621    12,007



GRF 195-434 Industrial Training                                    12,009



            Grants                $   18,000,000 $   20,000,000    12,011



GRF 195-436 Labor/Management                                       12,013



            Cooperation           $    1,164,000 $    1,164,000    12,015



GRF 195-440 Emergency Shelter                                      12,017



            Housing Grants        $    2,930,029 $    2,999,139    12,019



GRF 195-441 Low and Moderate                                       12,021



            Income Housing        $    7,760,000 $    7,760,000    12,023



GRF 195-497 CDBG Operating Match  $    1,147,067 $    1,176,608    12,027



GRF 195-498 State Energy Match    $      147,221 $      151,299    12,031



GRF 195-501 Appalachian Local                                      12,033



            Development Districts $      452,370 $      463,227    12,035



GRF 195-502 Appalachian Regional                                   12,037



            Commission Dues       $      190,000 $      194,400    12,039



GRF 195-505 UTILITY BILL CREDITS  $            0 $    7,500,000    12,043



GRF 195-507 Travel & Tourism                                       12,045



            Grants                $    1,795,000 $    1,640,000    12,047



GRF 195-513 Empowerment                                            12,049



            Zones/Enterprise



            Communities           $    2,000,000 $            0    12,051



TOTAL GRF General Revenue Fund    $  134,040,930 $  122,992,553    12,054



                                                    131,187,367    12,055



General Services Fund Group                                        12,057



135 195-605 Supportive Services   $    7,463,030 $    7,472,165    12,062



136 195-621 International Trade   $       75,000 $            0    12,066



685 195-636 General                                                12,068



            Reimbursements        $    1,199,500 $    1,222,233    12,070



TOTAL GSF General Services Fund                                    12,071



   Group                          $    8,737,530 $    8,694,398    12,074



                                                          245







Federal Special Revenue Fund Group                                 12,077



3K8 195-613 Community Development                                  12,080



            Block Grant           $   65,000,000 $   65,000,000    12,082



3K9 195-611 Home Energy                                            12,084



            Assistance Block



            Grant                 $   55,000,000 $   55,000,000    12,086



3K9 195-614 HEAP Weatherization   $   10,421,000 $   10,412,041    12,090



3L0 195-612 Community Services                                     12,092



            Block Grant           $   20,090,000 $   20,090,000    12,094



308 195-602 Appalachian Regional                                   12,096



            Commission            $      650,000 $      650,000    12,098



308 195-603 Housing and Urban                                      12,100



            Development           $   34,895,700 $   34,895,700    12,102



308 195-605 Federal Projects      $    7,871,000 $    7,855,501    12,106



308 195-609 Small Business                                         12,108



            Administration        $    3,701,900 $    3,701,900    12,110



308 195-616 Technology Programs   $      117,700 $            0    12,114



308 195-618 Energy Federal Grants $    2,832,325 $    2,803,560    12,118



335 195-610 Oil Overcharge        $    8,500,000 $    8,500,000    12,122



380 195-622 Housing Development                                    12,124



            Operating             $    3,711,800 $    3,938,200    12,126



TOTAL FED Federal Special Revenue                                  12,127



   Fund Group                     $  212,791,425 $  212,846,902    12,130



State Special Revenue Fund Group                                   12,132



4F2 195-639 State Special                                          12,135



            Projects              $    1,530,000 $    1,030,100    12,137



4H4 195-641 First Frontier        $    1,000,000 $    1,000,000    12,141



4S0 195-630 Enterprise Zone                                        12,143



            Operating             $      323,079 $      323,355    12,145



4S1 195-634 Job Creation Tax                                       12,147



            Credit Operating      $      251,856 $      258,422    12,149



4W1 195-646 Minority Business                                      12,151



            Enterprise Loan       $    3,898,213 $    3,972,954    12,153



                                                          246







444 195-607 Water and Sewer                                        12,155



            Commission Loans      $      500,000 $      500,000    12,157



445 195-617 Housing Finance                                        12,159



            Agency                $    3,669,522 $    3,532,181    12,161



450 195-624 Minority Business                                      12,163



            Bonding Program



            Administration        $       12,644 $       12,947    12,165



451 195-625 Economic Development                                   12,167



            Financing Operating   $    1,906,075 $    1,970,014    12,169



586 195-653 Scrap Tire Loans and                                   12,171



            Grants                $    1,000,000 $    1,000,000    12,173



5F7 195-658 Local Government Y2K                                   12,175



            Loan Program          $   10,000,000 $            0    12,177



611 195-631 Water and Sewer                                        12,179



            Administration        $       15,000 $       15,000    12,181



617 195-654 Volume Cap                                             12,183



            Administration        $      200,000 $      196,640    12,185



646 195-638 Low and Moderate                                       12,187



            Income Housing Trust



            Fund                  $   20,445,200 $   21,034,500    12,189



TOTAL SSR State Special Revenue                                    12,190



   Fund Group                     $   44,751,589 $   34,846,113    12,193



Facilities Establishment Fund                                      12,196



037 195-615 Facilities                                             12,199



            Establishment         $   53,970,000 $   55,481,100    12,201



4Z6 195-647 Rural Industrial Park                                  12,203



            Loan                  $    1,000,000 $    1,000,000    12,205



5D1 195-649 Port Authority Bond                                    12,207



            Reserves              $    2,500,000 $    2,500,000    12,209



5D2 195-650 Urban Redevelopment                                    12,211



            Loans                 $   10,000,000 $   10,000,000    12,213



5H1 195-652 Family Farm Loan      $    2,246,375 $    2,246,375    12,217



TOTAL 037 Facilities                                               12,218



   Establishment Fund             $   69,716,375 $   71,227,475    12,221



                                                          247







Coal Research/Development Fund                                     12,224



046 195-632 Coal Research and                                      12,227



            Development Fund      $   12,276,000 $   12,570,624    12,229



TOTAL 046 Coal Research/                                           12,230



   Development Fund               $   12,276,000 $   12,570,624    12,233



TOTAL ALL BUDGET FUND GROUPS      $  482,313,849 $  463,178,065    12,236



                                                    471,372,879    12,237



      Sec. 37.12.  Minority Business Enterprise Loan               12,239



      All loan repayments from the Minority Development Financing  12,241



Advisory Board loan program and the Ohio Mini-Loan Guarantee       12,242



Program shall be deposited in the State Treasury, to the credit    12,243



of the Minority Business Enterprise Loan Fund (Fund 4W1).          12,244



      All operating costs of administering the Minority Business   12,246



Enterprise Loan Fund shall be paid from the Minority Business      12,247



Enterprise Loan Fund (Fund 4WI).



      Minority Business Bonding Fund                               12,249



      Notwithstanding Chapters 122., 169., and 175. of the         12,251



Revised Code and other provisions of this act AM. SUB. H.B. 283    12,253



OF THE 123rd GENERAL ASSEMBLY, the Director of Development may,    12,254



upon the recommendation of the Minority Development Financing      12,255



Advisory Board, pledge up to $10,000,000 in the 1999-2001          12,256



biennium of unclaimed funds administered by the Director of        12,257



Commerce and allocated to the Minority Business Bonding Program    12,258



pursuant to section 169.05 of the Revised Code.  The transfer of



any cash by the Director of Commerce from the Department of        12,259



Development's Minority Business Bonding Fund COMMERCE'S UNCLAIMED  12,260



FUNDS FUND (Fund 543) to the Department of Development's Minority  12,262



Business Bonding Fund (Fund 449) shall occur, if requested by the  12,263



Director of Development, only if such funds are needed for         12,264



payment of losses arising from the Minority Business Bonding       12,265



Program, and only after the $2,700,000 transferred to the          12,266



Minority Business Bonding Program by the Controlling Board in      12,267



1983 has been used for that purpose.  Moneys transferred by the



Director of Commerce for this purpose may be moneys in custodial   12,268



                                                          248







funds held by the Treasurer of State.  If expenditures are         12,269



required for payment of losses arising from the Minority Business  12,270



Bonding Program, such expenditures shall be made from              12,271



appropriation item 195-623, Minority Business Bonding Contingency  12,272



in the Minority Business Bonding Fund, and such amounts are        12,273



hereby appropriated.



      Minority Business Bonding Program Administration             12,275



      Investment earnings of the Minority Business Bonding Fund    12,277



(Fund 449) shall be credited to the Minority Business Bonding      12,278



Program Administration Fund (Fund 450).                            12,279



      Sec. 37.14.  Facilities Establishment Fund                   12,281



      The foregoing appropriation item 195-615, Facilities         12,283



Establishment Fund (Fund 037), shall be used for the purposes of   12,284



the Facilities Establishment Fund under Chapter 166. of the        12,286



Revised Code.                                                      12,287



      Notwithstanding Chapter 166. of the Revised Code, up to      12,289



$1,600,000 may be transferred each fiscal year from the            12,291



Facilities Establishment Fund (Fund 037) to the Economic           12,292



Development Financing Operating Fund (Fund 451).  The transfer is  12,293



subject to Controlling Board approval pursuant to division (B) of  12,295



section 166.03 of the Revised Code.                                12,296



      Notwithstanding Chapter 166. of the Revised Code, up to      12,298



$3,800,000 may be transferred in each fiscal year of the biennium  12,299



from the Facilities Establishment Fund (Fund 037) to the Minority  12,300



Business Enterprise Loan Fund (Fund 4W1).  The transfer is         12,301



subject to Controlling Board approval pursuant to division (B) of  12,302



section 166.03 of the Revised Code.                                12,303



      Notwithstanding Chapter 166. of the Revised Code, up to      12,305



$5,000,000 cash may be transferred during the biennium from the    12,306



Facilities Establishment Fund (Fund 037) to the Port Authority     12,307



Bond Reserves Fund (Fund 5D1) for use by any port authority in     12,308



establishing or supplementing bond reserve funds for any bond



issuance permitted under Chapter 4582. of the Revised Code.  The   12,309



Director of Development shall develop program guidelines for the   12,310



                                                          249







transfer and release of funds, including, but not limited to, a    12,311



provision that no port authority shall receive more than           12,312



$2,000,000.  The transfer and release of funds are subject to      12,313



Controlling Board approval.



      Notwithstanding Chapter 166. of the Revised Code, up to      12,315



$20,000,000 cash may be transferred during the biennium from the   12,316



Facilities Establishment Fund (Fund 037) to the Urban              12,317



Redevelopment Loans Fund (Fund 5D2) for the purpose of removing    12,318



barriers to urban core redevelopment.  The Director of



Development shall develop program guidelines for the transfer and  12,319



release of funds, including, but not limited to, the completion    12,320



of all appropriate environmental assessments before state          12,321



assistance is committed to a project.



      NOTWITHSTANDING CHAPTER 166. OF THE REVISED CODE, UP TO      12,323



$1,000,000 CASH MAY BE TRANSFERRED IN EACH FISCAL YEAR OF THE      12,324



BIENNIUM FROM THE FACILITIES ESTABLISHMENT FUND (FUND 037) TO THE  12,325



RURAL INDUSTRIAL PARK LOAN FUND (FUND 4Z6).  THE TRANSFER IS       12,327



SUBJECT TO CONTROLLING BOARD APPROVAL PURSUANT TO SECTION 166.03   12,328



OF THE REVISED CODE.



      Family Farm Loan Program                                     12,330



      Notwithstanding Chapter 166. of the Revised Code, up to      12,332



$2,500,000 shall be transferred during the biennium from moneys    12,333



in the Facilities Establishment Fund (Fund 037) to the Family      12,334



Farm Loan Fund (Fund 5H1) in the Department of Development.        12,335



These moneys shall be used for loan guarantees.  The transfer is   12,336



subject to Controlling Board approval.                             12,337



      Financial assistance from the Family Farm Loan Fund shall    12,340



be repaid to Fund 5H1.  This fund is established in accordance     12,341



with sections 166.031, 901.80, 901.81, 901.82, and 901.83 of the



Revised Code.                                                      12,342



      When the Family Farm Loan Fund (Fund 5H1) ceases to exist,   12,345



all outstanding balances, all loan repayments, and any other       12,347



outstanding obligations shall revert to the Facilities



Establishment Fund (Fund 037).                                     12,348



                                                          250







      Scrap Tire Loans and Grants                                  12,350



      On July 1, 1999, or as soon thereafter as possible, the      12,352



Director of Development shall certify to the Director of Budget    12,353



and Management the balance in Fund 037, Facilities Establishment,  12,354



for the Scrap Tire Loan and Grant Program.  The Director of        12,355



Budget and Management shall transfer the certified amount to Fund  12,356



586, Scrap Tire Loans and Grants.  Any existing encumbrances in    12,357



appropriation item 195-615, Facilities Establishment, for the      12,358



Scrap Tire Loan and Grant Program shall be cancelled and



reestablished against appropriation item 195-653, Scrap Tire       12,359



Loans and Grants (Fund 586).  These amounts are hereby             12,360



appropriated.



      Sec. 55.07.  Transfer of Funds                               12,362



      The Department of Human Services shall transfer, through     12,364



intrastate transfer vouchers, cash from State Special Revenue      12,365



Fund 4K1, ICF/MR Bed Assessments, to Fund 4K8, Home and            12,366



Community-Based Services, in the Department of Mental Retardation  12,367



and Developmental Disabilities.  The sum of the transfers shall    12,368



be equal to the amounts appropriated in fiscal year 2000 in        12,369



appropriation item 322-604, Waiver - Match.  The transfer may      12,371



occur on a quarterly basis or on a schedule developed and agreed



to by both departments.                                            12,372



      The Department of Human Services shall transfer, through     12,374



intrastate transfer vouchers, cash from the State Special Revenue  12,375



Fund 4J5, Home and Community-Based Services for the Aged, to Fund  12,376



4J4, PASSPORT, in the Department of Aging.  The sum of the         12,377



transfers shall be equal to the amount appropriated in fiscal      12,378



year 2000 in appropriation item 490-610, PASSPORT/Residential      12,379



State Supplement.  The transfer may occur on a quarterly basis or  12,381



on a schedule developed and agreed to by both departments.



      Transfers of IMD/DSH Cash                                    12,383



      The Department of Human Services shall transfer, through     12,385



intrastate transfer vouchers, cash from Fund 5C9, Medicaid         12,386



Program Support, to the Department of Mental Health's Fund 4X5,    12,387



                                                          251







OhioCare, in accordance with an interagency agreement that         12,389



delegates authority from the Department of Human Services to the



Department of Mental Health to administer specified Medicaid       12,390



services.



      The Director of Budget and Management shall transfer cash    12,392



from the Department of Human Services Fund 5C9, Medicaid Program   12,394



Support, in the amount of $2,450,000 in fiscal year 2000 to the



Department of Health's Health Services Fund, Fund 5E1.             12,395



      MACSIS FUNDING                                               12,397



      THE DIRECTOR OF BUDGET AND MANAGEMENT SHALL TRANSFER CASH    12,400



UP TO $499,962 FROM FUND 4X3, OHIOCARE, AND UP TO $4,315 FROM      12,401



FUND 3P7, MEDICAID PROGRAM SUPPORT, TO FUND 4X5, BEHAVIORAL        12,403



HEALTH MEDICAID SERVICES, TO FUND MACSIS IMPLEMENTATION COSTS      12,404



INCURRED BY THE DEPARTMENT OF MENTAL HEALTH.                       12,405



      THE DIRECTOR OF BUDGET AND MANAGEMENT SHALL TRANSFER CASH    12,408



UP TO $500,000 FROM FUND 5C9, MEDICAID PROGRAM SUPPORT, TO FUND    12,410



4X5, BEHAVIORAL HEALTH MEDICAID SERVICES, TO FUND MACSIS           12,411



IMPLEMENTATION COSTS INCURRED BY THE DEPARTMENT OF MENTAL HEALTH.  12,412



THIS TRANSFER SHALL BE CONTINGENT ON AN AVAILABLE CASH BALANCE IN  12,413



FUND 5C9 AFTER OTHER STATUTORY OBLIGATIONS HAVE BEEN MET.          12,414



      Transfer from the Children's Trust Fund to the Wellness      12,416



Block Grant Fund



      Within 90 days after the effective date of this section,     12,418



the Director of Budget and Management shall transfer $1,000,000    12,420



in fiscal year 2000 from Fund 198, Children's Trust Fund, to Fund  12,421



4N7, Wellness Block Grant, within the Department of Human          12,422



Services' budget.



      Foster Care Liability Coverage                               12,424



      On behalf of public children services agencies, private      12,426



childplacing agencies, private noncustodial agencies and in        12,427



consultation with the Department of Insurance and the Office of    12,428



State Purchasing, the Department of Human Services may seek and    12,429



accept proposals for a uniform and statewide insurance policy to   12,430



indemnify foster parents for personal injury and property damage   12,431



                                                          252







suffered by them due to the care of a foster child.  Premiums for



such a policy shall be the sole responsibility of each public      12,432



children services agency, private childplacing agency and private  12,433



noncustodial agency that agrees to purchase the insurance policy.  12,434



      Protective Services Incentive Funding                        12,436



      Notwithstanding the formula in section 5101.14 of the        12,438



Revised Code, from the foregoing appropriation item 400-527,       12,439



Child Protective Services, the Department of Human Services may    12,441



use no more than $2,400,000 in fiscal year 2000 as incentive       12,442



funding for public children services agencies to promote



innovative practice standards and efficiencies in service          12,443



delivery to and assist public children service agencies in         12,444



complying with federal reporting requirements.  Of this amount,    12,446



public children services agencies may use $125,000 to pursue



accreditation by the Child Welfare League of America.  The         12,447



Department of Human Services shall develop a process for the       12,448



release of these funds and may adopt rules in accordance with      12,449



section 111.15 of the Revised Code governing the distribution,     12,450



release, and use of these funds.



      Day Care/Head Start Collaborations                           12,452



      The Department of Human Services and the county departments  12,454



of human services shall work to develop collaborative efforts      12,455



between Head Start and child care providers.  The Department of    12,456



Human Services may use the foregoing appropriation items 400-413,  12,458



Day Care Match/Maintenance of Effort, and 400-617, Day Care



Federal, to support collaborative efforts between Head Start and   12,459



child day care centers.                                            12,460



      Four C's Comprehensive Community Child Care Program          12,462



      From the foregoing appropriation item 400-617, Day Care      12,464



Federal, in fiscal year 2000, the Director of Human Services       12,465



shall provide $25,000 from child care funds to the Hamilton        12,466



County Department of Human Services to contract with the Four C's  12,467



Comprehensive Community Child Care for quality activities          12,468



allowable under the Child Care Development Block Grant.  The



                                                          253







Hamilton County Department of Human Services and Four C's shall    12,469



agree on reporting requirements to be incorporated into the        12,470



contract.



      Adoption Assistance                                          12,472



      Of the foregoing appropriation item 400-528, Adoption        12,475



Services State, at least $3,700,000 in fiscal year 2000 shall be   12,476



used in support of post finalization adoption services offered     12,477



pursuant to section 5153.163 of the Revised Code.  The Department  12,479



of Human Services shall adopt rules and procedures pursuant to     12,480



section 111.15 of the Revised Code to set payment levels and       12,481



limit eligibility for post finalization adoption services as       12,482



necessary to limit program expenditures to the amounts set forth   12,483



in this section, based on factors including, but not limited to,   12,484



any or all of the following:  type, or extent, of the adopted      12,485



child's disability or special need; and resources available to     12,486



the adoptive family to meet the child's service needs.             12,487



      Adoption Connection of Cincinnati                            12,489



      Of the foregoing appropriation item 400-528, Adoption        12,491



Services, $42,000 is earmarked in FY 2000 to support the Adoption  12,492



Connection of Cincinnati.



      Child Support Collections/TANF MOE                           12,494



      The foregoing appropriation item 400-658, Child Support      12,496



Collections, shall be used by the Department of Human Services to  12,497



meet the TANF Maintenance of Effort requirements of Pub. L. No.    12,498



104-193.  After the state has met the maintenance of effort        12,499



requirement, the Department of Human Services may use funds from   12,500



appropriation item 400-658, Child Support Collections, to support



public assistance activities.                                      12,501



      Private Child Care Agencies Training                         12,503



      The foregoing appropriation item 400-615, Private Child      12,505



Care Agencies Training, shall be used by the Department of Human   12,506



Services to provide the state match for federal Title IV-E         12,507



training dollars for private child placing agencies and private    12,508



noncustodial agencies.  Revenues shall consist of moneys derived   12,509



                                                          254







from fees established under section 5101.143 of the Revised Code   12,510



and paid by private child placing agencies and private             12,511



noncustodial agencies.



      Child Care Quality Improvement                               12,513



      The Department of Human Services shall make available to     12,515



county departments of human services an amount to fund the         12,517



improvement of the quality of publicly funded child care and



access to publicly funded child care, including, but not limited   12,518



to, recruitment, training, mentoring, and oversight of child care  12,519



providers or in-home providers.                                    12,520



      Transfer for Lead Assessments                                12,522



      Of the foregoing appropriation item 400-525, Health          12,524



Care/Medicaid, the Department of Human Services may transfer       12,525



funds from the General Revenue Fund to the General Operations      12,526



Fund (Fund 142) of the Department of Health.  Transfer of the      12,527



funds shall be made through intrastate transfer voucher pursuant   12,528



to an interagency agreement for the purpose of performing



environmental lead assessments in the homes of Medicaid            12,529



Healthcheck recipients.



      Childhood Lead Poisoning Working Group                       12,531



      There is hereby created the Childhood Lead Poisoning         12,533



Working Group to study and propose a state plan to address lead    12,535



poisoning treatment and control issues.  The Working Group shall   12,536



consist of fourteen members, one of whom must be a senator         12,537



appointed by the President of the Senate, and one member shall be  12,538



a representative appointed by the Speaker of the House of          12,539



Representatives.  The Working Group shall also consist of two      12,540



designees of the Director of each of the following departments:    12,541



Department of Human Services, Department of Health, Department of  12,542



Development, Ohio Environmental Protection Agency, and the         12,543



Department of Education.  The Help End Lead Poisoning Coalition    12,544



shall appoint two members.  The members of the Working Group       12,545



shall be appointed within thirty days of the effective date of     12,546



this section.



                                                          255







      Not later than June 30, 2000, the Working Group shall        12,548



submit a report of its findings and recommendations to the         12,549



Speaker and Minority Leader of the House of Representatives and    12,550



the President and the Minority Leader of the Senate.  The          12,551



above-mentioned departments shall make staff available to the      12,552



Working Group.



      Medicaid Program Support Fund - State                        12,554



      The foregoing appropriation item 400-671, Medicaid Program   12,556



Support, shall be used by the Department of Human Services to pay  12,557



for Medicaid services and contracts.                               12,558



      Holding Account Redistribution Group                         12,560



      The foregoing appropriation items 400-643 and 400-644,       12,562



Holding Account Redistribution Fund Group, shall be used to hold   12,563



revenues until they are directed to the appropriate accounts or    12,564



until they are refunded.  If it is determined that additional      12,565



appropriation authority is necessary, such amounts are hereby      12,566



appropriated.



      Agency Fund Group                                            12,568



      The Agency Fund Group shall be used to hold revenues until   12,571



the appropriate fund is determined or until they are directed to   12,572



the appropriate governmental agency other than the Department of   12,574



Human Services.  If it is determined that additional               12,575



appropriation authority is necessary, such amounts are hereby



appropriated.                                                      12,576



      Federal Special Revenue Fund Group                           12,578



      The foregoing appropriation items that appear in the         12,580



Department of Human Services' Federal Special Revenue Fund Group   12,581



shall be used to collect revenue from various sources and use the  12,582



revenue to support programs administered by the Department of      12,583



Human Services.  If it is determined that additional



appropriation authority is necessary, the department shall notify  12,584



the Director of Budget and Management on forms prescribed by the   12,585



Controlling Board.  If the Director agrees that the additional     12,586



appropriation authority is necessary in order to perform the       12,587



                                                          256







functions allowable in the appropriation item, then such amounts   12,588



are hereby appropriated.  The Director shall notify the



Controlling Board at their next regularly scheduled meeting as to  12,589



the action taken.



      Sec. 69.02.  Community Services                              12,591



General Revenue Fund                                               12,593



GRF 322-405 State Use Program     $      268,364 $      264,685    12,598



GRF 322-413 Residential and                                        12,600



            Support Services      $  133,882,337 $  137,095,513    12,602



GRF 322-451 Family Support                                         12,604



            Services              $    7,705,342 $    7,975,870    12,607



GRF 322-452 Case Management       $    6,235,022 $    6,384,663    12,611



GRF 322-501 County Boards                                          12,613



            Subsidies             $   45,720,356 $   46,817,644    12,615



TOTAL GRF General Revenue Fund    $  193,811,421 $  198,538,375    12,618



General Services Fund Group                                        12,621



4J6 322-645 Intersystem Services                                   12,624



            for Children          $    3,798,005 $    3,907,448    12,626



4U4 322-606 Community MR and DD                                    12,628



            Trust                 $      116,242 $      119,201    12,630



4V1 322-611 Program Support       $      110,560 $      113,374    12,633



4V1 322-615 Ohio's                                                 12,635



            Self-Determination



            Project               $      131,666 $      131,666    12,637



488 322-603 Residential Services                                   12,639



            Refund                $    3,297,786 $    3,650,224    12,641



TOTAL GSF General Services                                         12,642



   Fund Group                     $    7,454,259 $    7,921,913    12,645



Federal Special Revenue Fund Group                                 12,648



3A4 322-605 Community Program                                      12,651



            Support               $    2,569,284 $    2,749,134    12,653



3A4 322-610 Community Residential                                  12,655



            Support               $    5,537,250 $    5,924,858    12,657



3A5 322-613 DD Council Grants     $    3,358,290 $    3,358,290    12,661



                                                          257







3G6 322-639 Medicaid Waiver       $  135,921,846 $  136,602,770    12,665



3M7 322-650 CAFS Medicaid         $  141,058,250 $  141,890,490    12,669



325 322-608 Federal Grants -                                       12,671



            Operating Expenses    $    1,197,586 $    1,225,523    12,673



325 322-612 Social Service Block                                   12,675



            Grant                 $   15,100,000 $   15,100,000    12,677



325 322-614 Health and Human                                       12,679



            Services              $      214,245 $      214,245    12,681



325 322-617 Education Grants -                                     12,683



            Operating             $      277,650 $      277,650    12,685



TOTAL FED Federal Special Revenue                                  12,686



   Fund Group                     $  305,234,401 $  307,342,960    12,689



State Special Revenue Fund Group                                   12,692



4K8 322-604 Waiver - Match        $   12,868,321 $   12,532,806    12,697



5H0 322-619 Medicaid Repayment    $      534,560 $      549,980    12,701



TOTAL SSR State Special Revenue                                    12,702



   Fund Group                     $   13,402,881 $   13,082,786    12,705



TOTAL ALL COMMUNITY SERVICES                                       12,706



   BUDGET FUND GROUPS             $  519,902,962 $  526,886,034    12,709



      Residential and Support Services                             12,712



      The foregoing appropriation item 322-413, Residential and    12,714



Support Services, shall be used for any of the following:          12,715



      (A)  Home and community-based waiver services pursuant to    12,717



Title XVIII of the "Social Security Act," 49 Stat. 620 (1935), 42  12,718



U.S.C. 301, as amended;



      (B)  Services contracted by county boards of mental          12,720



retardation and developmental disabilities;                        12,721



      (C)  Supported living services contracted by county boards   12,723



of mental retardation and developmental disabilities in            12,724



accordance with sections 5126.40 to 5126.47 of the Revised Code;   12,725



      (D)  County board of mental retardation and developmental    12,727



disabilities contracted purchase of service;                       12,728



      (E)  Sermak Class Services used to implement the             12,730



requirements of the consent decree in the case of Sermak v.        12,731



                                                          258







Manuel, Case No. c-2-80-220, United States District Court for the  12,732



Southern District of Ohio, Eastern Division.



      Notwithstanding Chapters 5123. and 5126. of the Revised      12,734



Code, the Department of Mental Retardation and Developmental       12,736



Disabilities may develop residential and support service programs  12,737



that enable persons with mental retardation and developmental      12,738



disabilities to live in the community.  Notwithstanding Chapter



5121. and section 5123.122 of the Revised Code, the department     12,739



may waive the support collection requirements of those statutes    12,740



for persons in community programs developed by the department      12,741



under this section.  The department shall adopt rules under        12,742



Chapter 119. of the Revised Code or may use existing rules for     12,743



the implementation of these programs.



      The Department of Mental Retardation and Developmental       12,745



Disabilities may designate a portion of appropriation item         12,746



332-413, Residential and Support Services, to county boards of     12,747



mental retardation and developmental disabilities that have        12,748



greater need for various residential and support services due to   12,749



a LOW percentage of residential and support services development   12,750



in comparison to the number of individuals with mental



retardation or developmental disabilities in the county.           12,752



      Family Support Services                                      12,754



      Notwithstanding sections 5123.171, 5123.19, 5123.20, and     12,756



5126.11 of the Revised Code, the Department of Mental Retardation  12,757



and Developmental Disabilities may implement programs funded by    12,758



appropriation item 322-451, Family Support Services, to provide    12,759



assistance to persons with mental retardation or developmental     12,760



disabilities and their families who are living in the community.   12,762



The department shall adopt rules to implement these programs.      12,763



      Case Management                                              12,765



      The foregoing appropriation item 322-452, Case Management,   12,767



shall be allocated to county boards of mental retardation and      12,769



developmental disabilities for the purpose of providing case       12,770



management services and to assist in bringing state funding for    12,771



                                                          259







all department-approved case managers within county boards of      12,772



mental retardation and developmental disabilities to the level     12,773



authorized in division (D) of section 5126.15 of the Revised       12,774



Code.  The department may request approval from the Controlling    12,775



Board to transfer any unobligated appropriation authority from     12,776



other state General Revenue Fund appropriation items within the    12,777



department's budget to appropriation item 322-452, Case            12,778



Management, to be used to meet the statutory funding level in      12,779



division (D) of section 5126.15 of the Revised Code.               12,780



      Notwithstanding division (D) of section 5126.15 of the       12,782



Revised Code and subject to funding in appropriation item          12,783



322-452, Case Management, no county may receive less than its      12,784



allocation in fiscal year 1995.



      State Subsidies to MR/DD boards                              12,786



      Of the foregoing appropriation item 322-501, County Boards   12,788



Subsidies, $1,500,000 in each fiscal year shall be used to fund    12,789



the tax equity program in accordance with sections 5126.16,        12,790



5126.17, and 5126.18 of the Revised Code.



      Of the foregoing appropriation item 322-501, County Boards   12,792



Subsidies, up to $550,000 in fiscal year 2000 may be used to       12,793



contract with The MR/DD Services Group, LLC for the technical      12,794



assistance to county boards of mental retardation and              12,796



developmental disabilities and other agencies under contract with  12,797



the county boards of mental retardation and developmental          12,798



disabilities for the implementation of Medicaid services. The      12,799



Department of Mental Retardation and Developmental Disabilities    12,800



shall monitor the contract and provide guidance and assistance,    12,801



as needed, to accomplish the functions associated with the         12,802



contract.



      Of the foregoing appropriation item 322-501, County Boards   12,804



Subsidies, up to $550,000 in fiscal year 2001 may be used to       12,805



solicit requests for proposal for technical assistance to county   12,806



boards of mental retardation and developmental disabilities and    12,807



other agencies under contract with the county boards of mental     12,808



                                                          260







retardation and developmental disabilities for the implementation  12,809



of Medicaid services. The Department of Mental Retardation and     12,810



Developmental Disabilities shall monitor the contract and provide  12,811



guidance and assistance, as needed, to accomplish the functions    12,812



associated with the contract.                                      12,813



      Waiver - Match                                               12,815



      The foregoing appropriation item 322-604, Waiver-Match       12,817



(Fund 4K8), shall be used as state matching funds for the home     12,818



and community-based waivers.                                       12,819



      The Department of Human Services may enter into an           12,821



interagency agreement with the Department of Mental Retardation    12,822



and Developmental Disabilities providing for the Department of     12,823



Mental Retardation and Developmental Disabilities to operate the   12,824



program.                                                           12,825



      Developmental Center Program to Develop a Model Billing for  12,827



Services Rendered                                                  12,828



      Developmental centers of the Department of Mental            12,830



Retardation and Developmental Disabilities may provide services    12,831



to persons with mental retardation or developmental disabilities   12,832



living in the community or to providers of services to these       12,833



persons.  The department may develop a methodology for recovery    12,834



of all costs associated with the provisions of these services.     12,835



      Sec. 90.  SOS  SECRETARY OF STATE                            12,837



General Revenue Fund                                               12,839



GRF 050-321 Operating Expenses    $    7,594,550 $    7,724,452    12,844



                                                      8,062,385    12,845



GRF 050-403 Election Statistics   $      133,000 $      150,000    12,849



GRF 050-407 Pollworkers Training  $      175,000 $      290,000    12,853



GRF 050-409 Litigation                                             12,855



            Expenditures          $       26,750 $       26,750    12,857



TOTAL GRF General Revenue Fund    $    7,929,300 $    8,191,202    12,860



                                                      8,529,135    12,861



General Services Fund Group                                        12,863



                                                          261







4B9 050-608 Campaign Finance Disk                                  12,866



            Sales                 $        1,000 $        1,000    12,868



4S8 050-610 Board of Voting                                        12,870



            Machine Examiners     $        7,200 $        7,200    12,872



413 050-601 Information Systems   $      181,900 $      150,000    12,876



414 050-602 Citizen Education                                      12,878



            Fund                  $       30,000 $       30,000    12,880



TOTAL General Services Fund Group $      220,100 $      188,200    12,883



State Special Revenue Fund Group                                   12,885



599 050-603 Business Services                                      12,888



            Operating Expenses    $    5,200,000 $    5,200,000    12,890



TOTAL SSR State Special Revenue                                    12,891



  Fund Group                      $    5,200,000 $    5,200,000    12,894



Holding Account Redistribution Fund Group                          12,896



R01 050-605 Uniform Commercial                                     12,899



            Code Refunds          $       65,000 $       65,000    12,901



R02 050-606 Corporate/Business                                     12,903



            Filing Refunds        $      185,000 $      185,000    12,905



TOTAL 090 Holding Account                                          12,906



   Redistribution Fund Group      $      250,000 $      250,000    12,909



TOTAL ALL BUDGET FUND GROUPS      $   13,599,400 $   13,829,402    12,912



                                                     14,167,335    12,913



      Board of Voting Machine Examiners                            12,916



      The foregoing appropriation item 050-610, Board of Voting    12,918



Machine Examiners, shall be used to pay for the services and       12,919



expenses of the members of the Board of Voting Machine Examiners,  12,920



and for other expenses which are authorized to be paid from the    12,921



Board of Voting Machine Examiners Fund which is created in



section 3506.05 of the Revised Code.  Moneys not used shall be     12,922



returned to the person or entity submitting the equipment for      12,923



examination.  If it is determined that additional appropriations   12,924



are necessary, such amounts are hereby appropriated.               12,925



      Holding Account Redistribution Group                         12,927



      The foregoing appropriation items 050-605 and 050-606,       12,929



                                                          262







Holding Account Redistribution Fund Group, shall be used to hold   12,930



revenues until they are directed to the appropriate accounts or    12,931



until they are refunded.  If it is determined that additional      12,932



appropriations are necessary, such amounts are hereby              12,933



appropriated.



      Filing Fees Study                                            12,935



      The Secretary of State shall conduct a study of fees         12,937



charged under section 111.16 of the Revised Code to compare the    12,938



fee amounts with the actual cost of providing the services for     12,939



which the fees are charged.  The purpose of the study is to        12,940



determine whether the amounts of the fees being charged are valid



and appropriate with respect to the services being provided.  The  12,941



Secretary of State shall complete a report summarizing the         12,942



results of the study and, not later than December 31, 2000, shall  12,943



submit the report to the President of the Senate, the Minority     12,944



Leader of the Senate, the Speaker of the House of



Representatives, and the Minority Leader of the House of           12,945



Representatives.



      Sec. 96.  TAX  DEPARTMENT OF TAXATION                        12,947



General Revenue Fund                                               12,949



GRF 110-321 Operating Expenses    $   90,709,806 $   89,657,969    12,954



GRF 110-410 Energy Credit                                          12,956



            Administration        $      697,653 $      694,814    12,958



                                                              0    12,959



GRF 110-412 Child Support                                          12,961



            Administration        $       58,872 $       60,285    12,963



GRF 110-506 Utility Bill Credits  $    7,500,000 $    7,500,000    12,967



                                                              0    12,968



GRF 110-901 Property Tax                                           12,970



            Allocation-Taxation   $  342,000,000 $  362,140,000    12,972



GRF 110-906 Tangible Tax                                           12,974



            Exemption - Taxation  $   28,000,000 $   29,000,000    12,977



TOTAL GRF General Revenue Fund    $  468,966,331 $  489,053,068    12,980



                                                    480,858,254    12,981



                                                          263







Agency Fund Group                                                  12,983



425 110-635 Tax Refunds           $1,041,325,000 $1,024,575,000    12,988



                                     550,000,000    550,000,000    12,989



TOTAL AGY Agency Fund Group       $1,041,325,000 $1,024,575,000    12,992



                                     550,000,000    550,000,000    12,993



General Services Fund Group                                        12,996



433 110-602 Tape File Account     $       85,172 $       87,557    13,001



TOTAL GSF General Services                                         13,002



   Fund Group                     $       85,172 $       87,557    13,005



State Special Revenue Fund Group                                   13,008



4C6 110-616 International                                          13,011



            Registration Plan     $      588,652 $      622,127    13,013



4R6 110-610 Tire Tax                                               13,015



            Administration        $      146,661 $      150,768    13,017



435 110-607 Local Tax                                              13,019



            Administration        $   10,846,962 $   11,108,705    13,021



436 110-608 Motor Vehicle Audit   $    1,525,384 $    1,569,645    13,025



437 110-606 Litter Tax and                                         13,027



            Natural Resource Tax



            Administration        $    1,340,059 $    1,374,701    13,029



438 110-609 School District                                        13,031



            Income Tax            $    2,657,080 $    2,711,122    13,033



639 110-614 Cigarette Tax                                          13,035



            Enforcement           $      147,891 $      151,711    13,037



642 110-613 Ohio Political Party                                   13,039



            Distributions         $      800,000 $      800,000    13,041



688 110-615 Local Excise Tax                                       13,043



            Administration        $      335,218 $      343,721    13,045



TOTAL SSR State Special Revenue                                    13,046



   Fund Group                     $   18,387,907 $   18,832,500    13,049



Federal Special Revenue Fund Group                                 13,052



3J6 110-601 Motor Fuel Compliance $       78,817 $       50,000    13,057



3J7 110-603 International Fuel                                     13,059



            Tax Agreement         $       92,471 $       80,000    13,061



                                                          264







TOTAL FED Federal Special Revenue                                  13,062



   Fund Group                     $      171,288 $      130,000    13,065



Holding Account Redistribution Fund Group                          13,068



R10 110-611 Tax Distributions     $      200,000 $      200,000    13,073



R11 110-612 Miscellaneous Income                                   13,075



            Tax Receipts          $      500,000 $      500,000    13,077



TOTAL 090 Holding Account                                          13,078



   Redistribution Fund Group      $      700,000 $      700,000    13,081



TOTAL ALL BUDGET FUND GROUPS      $1,529,635,698 $1,533,378,125    13,084



                                   1,038,310,698  1,050,608,311    13,085



      Sec. 96.03.  Homestead Exemption, Property Tax Rollback,     13,088



and Tangible Tax Exemption                                         13,089



      The appropriation item 110-901, Property Tax Allocation -    13,091



Taxation, made to the Department of Taxation, is appropriated to   13,092



pay for the state's costs incurred due to the Homestead Exemption  13,093



and the Property Tax Rollback.  The Tax Commissioner shall         13,094



distribute these funds directly to the appropriate local taxing    13,095



districts of the state, except for school districts,



notwithstanding the provisions in sections 321.24 and 323.156 of   13,096



the Revised Code, which provide for payment of the Homestead       13,097



Exemption and Property Tax Rollback by the Tax Commissioner to     13,098



the appropriate county treasurer and the subsequent                13,099



redistribution of these funds to the appropriate local taxing



districts by the county auditor.                                   13,100



      The appropriation item 110-906, Tangible Tax Exemption -     13,102



Taxation, made to the Department of Taxation, is appropriated to   13,103



pay for the state's costs incurred due to the tangible personal    13,104



property tax exemption required by division (C)(3) of section      13,105



5709.01 of the Revised Code.  The Tax Commissioner shall



distribute to each county treasurer the total amount certified by  13,106



the county treasurer pursuant to section 319.311 of the Revised    13,107



Code for all local taxing districts located in the county except   13,108



for school districts, notwithstanding the provision in section     13,109



319.311 of the Revised Code which provides for payment of the      13,110



                                                          265







$10,000 tangible personal property tax exemption by the Tax



Commissioner to the appropriate county treasurer for all local     13,111



taxing districts located in the county including school            13,112



districts.  Pursuant to division (G) of section 321.24 of the      13,113



Revised Code, the county auditor shall distribute the amount paid  13,114



by the Tax Commissioner among the appropriate local taxing         13,115



districts except for school districts.



      Upon receipt of these amounts, each local taxing district    13,117



shall distribute the amount among the proper funds as if it had    13,118



been paid as real or tangible personal property taxes.  Payments   13,119



for the costs of administration shall continue to be paid to the   13,120



county treasurer and county auditor as provided for in sections    13,121



319.54, 321.26, and 323.156 of the Revised Code.



      Any sums, in addition to the amounts specifically            13,123



appropriated in appropriation items 110-901, Property Tax          13,124



Allocation - Taxation, for the Homestead Exemption and the         13,125



Property Tax Rollback payments, and 110-906, Tangible Tax          13,126



Exemption, for the $10,000 tangible personal property tax



exemption payments, which are determined to be necessary for       13,127



these purposes, are hereby appropriated.                           13,128



      TAX REFUNDS                                                  13,130



      THE FOREGOING APPROPRIATION ITEM 110-635, TAX REFUNDS,       13,132



SHALL BE USED TO PAY REFUNDS AS PROVIDED IN SECTION 5703.052 OF    13,133



THE REVISED CODE.  IF IT IS DETERMINED THAT ADDITIONAL             13,134



APPROPRIATIONS ARE NECESSARY, SUCH AMOUNTS ARE HEREBY              13,135



APPROPRIATED.



      Sec. 98.  TOS  TREASURER OF STATE                            13,137



General Revenue Fund                                               13,139



GRF 090-321 Operating Expenses    $    7,776,686 $    7,307,833    13,144



GRF 090-401 Commissioners of the                                   13,146



            Sinking Fund          $      370,530 $      381,400    13,148



GRF 090-402 Continuing Education  $      413,278 $      442,207    13,152



GRF 090-510 PERS Cost of Living   $          136 $          100    13,156



                                             598            451    13,157



                                                          266







GRF 090-511 STRS Cost of Living   $        1,400 $        1,200    13,161



GRF 090-512 SERS Cost of Living   $          600 $          600    13,165



GRF 090-520 PERS Pension Benefits $       77,470 $       25,850    13,169



                                         146,088        120,628    13,170



GRF 090-521 STRS Pension Benefits $      320,000 $      300,000    13,174



GRF 090-522 SERS Pension Benefits $       80,000 $       67,000    13,178



GRF 090-523 Highway Patrol                                         13,180



            Retirement System     $        4,156 $        4,050    13,182



GRF 090-524 Police and Fire                                        13,184



            Disability Pension    $       50,000 $       45,000    13,186



GRF 090-530 PERS Ad Hoc Cost of                                    13,188



            Living                $      616,410 $      472,897    13,190



                                         754,281        667,687    13,191



GRF 090-531 STRS Ad Hoc Cost of                                    13,193



            Living                $    1,600,000 $    1,500,000    13,195



GRF 090-532 SERS Ad Hoc Cost of                                    13,197



            Living                $      236,000 $      213,000    13,199



GRF 090-533 Hwy Patrol Ad Hoc                                      13,201



            Cost of Living        $       24,990 $       24,800    13,203



GRF 090-534 Police & Fire Ad Hoc                                   13,205



            Cost of Living        $      325,000 $      300,000    13,207



GRF 090-544 Police and Fire State                                  13,209



            Contribution          $    1,200,000 $    1,200,000    13,211



GRF 090-554 Police and Fire                                        13,213



            Survivor Benefits     $    1,740,000 $    1,670,000    13,215



GRF 090-575 Police and Fire Death                                  13,217



            Benefits              $   19,980,000 $   21,280,000    13,219



GRF 090-900 Debt Service          $  122,500,000 $  132,365,000    13,223



TOTAL GRF General Revenue Fund    $  157,316,656 $  167,600,937    13,226



                                     157,523,607    167,890,856    13,227



AGENCY FUND GROUP                                                  13,230



425 090-635 TAX REFUNDS           $  550,000,000 $  550,000,000    13,235



TOTAL AGENCY FUND GROUP           $  550,000,000 $  550,000,000    13,238



General Services Fund Group                                        13,240



                                                          267







182 090-608 Financial Planning                                     13,243



            Commissions           $       12,000 $       12,000    13,245



4E9 090-603 Securities Lending                                     13,247



            Income Fund           $    5,185,804 $    6,169,140    13,249



4NO 090-611 Treasury Education                                     13,251



            Fund                  $       27,500 $       27,500    13,253



577 090-605 Investment Pool                                        13,255



            Reimbursement         $    1,000,000 $      750,000    13,257



605 090-609 Treasurer of State                                     13,259



            Administrative Fund   $      850,000 $      600,000    13,261



TOTAL GSF General Services                                         13,262



   Fund Group                     $    7,075,304 $    7,558,640    13,265



Debt Service Fund Group                                            13,268



077 090-900 Capital Improvements                                   13,271



            Bond Service          $  122,500,000 $  132,365,000    13,273



TOTAL DSF Debt Service Fund Group $  122,500,000 $  132,365,000    13,276



State Special Revenue Fund Group                                   13,278



5C5 090-602 County Treasurer                                       13,281



            Education             $      110,000 $      110,000    13,283



TOTAL SSR State Special Revenue                                    13,284



   Fund Group                     $      110,000 $      110,000    13,287



TOTAL ALL BUDGET FUND GROUPS      $  287,001,960 $  307,634,577    13,290



                                     837,208,911    857,924,496    13,291



      Sec. 98.02.  Police and Firemen's Death Benefit Fund         13,295



      The foregoing appropriation item 090-575, Police and Fire    13,297



Death Benefits, shall be disbursed by the Treasurer of State in    13,298



quarterly payments at the beginning of each quarter to the Board   13,299



of Trustees of the Police and Firemen's Disability and Pension     13,300



Fund.  By the twentieth day of June of each year, the Board of     13,301



Trustees of the Police and Firemen's Disability and Pension Fund   13,302



shall certify to the Treasurer of State the amount disbursed in    13,303



each quarter of the current fiscal year to make the payments       13,304



required by section 742.63 of the Revised Code and shall return    13,305



to the Treasurer of State moneys received from this item but not   13,306



                                                          268







disbursed.



      TAX REFUNDS                                                  13,308



      THE FOREGOING APPROPRIATION ITEM 090-635, TAX REFUNDS,       13,310



SHALL BE USED TO PAY REFUNDS AS PROVIDED IN SECTION 5703.052 OF    13,312



THE REVISED CODE.  IF IT IS DETERMINED THAT ADDITIONAL             13,313



APPROPRIATIONS ARE NECESSARY, SUCH AMOUNTS ARE HEREBY              13,314



APPROPRIATED."                                                     13,315



      Section 75.  That existing Sections 21, 24, 28, 37, 37.12,   13,317



37.14, 55.07, 69.02, 90, 96, 96.03, 98, and 98.02 of Am. Sub.      13,318



H.B. 283 of the 123rd General Assembly are hereby repealed.        13,319



      Section 76.  Except as otherwise specifically provided in    13,321



this act, the codified and uncodified sections of law contained    13,322



in this act, and the items of law of which the codified and        13,323



uncodified sections of law contained in this act are composed,     13,324



are subject to the referendum.  Therefore, under Ohio              13,325



Constitution, Article II, Section 1c and section 1.471 of the



Revised Code, the codified and uncodified sections of law          13,326



contained in this act, and the items of law of which the codified  13,327



and uncodified sections of law contained in this act are           13,328



composed, take effect on the ninety-first day after this act is    13,329



filed with the Secretary of State.  If, however, a referendum



petition is filed against any such codified or uncodified section  13,330



of law contained in this act, or against any item of law of which  13,331



any such codified or uncodified section of law contained in this   13,332



act is composed, the codified or uncodified section of law, or     13,333



item of law, unless rejected at the referendum, takes effect at    13,334



the earliest time permitted by law.



      Section 77.  The amendments of this act to sections          13,336



1547.72, 3317.022, 3317.0212, and 3734.281 of the Revised Code     13,337



are not subject to the referendum.  Therefore, under Ohio          13,338



Constitution, Article II, Section 1d and section 1.471 of the      13,339



Revised Code, such sections as amended go into immediate effect



when this act becomes law.                                         13,340



      Section 78.  Section 5117.071 of the Revised Code, as        13,342



                                                          269







amended by this act, takes effect July 1, 2000.                    13,343



      Section 79.  The amendments of this act to Section 18 of     13,346



Am. Sub. H.B. 650 of the 122nd General Assembly (as subsequently   13,347



amended); to Section 5.05 of Am. Sub. H.B. 163 of the 123rd        13,348



General Assembly; to Sections 4, 4.01, 4.07, 4.13, 7.01, 11, and   13,349



17 of Am. Sub. H.B. 282 of the 123rd General Assembly; and to      13,350



Sections 21, 24, 28, 37, 37.12, 37.14, 55.07, 69.02, 90, 96,       13,351



96.03, 98, and 98.02 of Am. Sub. H.B. 283 of the 123rd General     13,352



Assembly are not subject to the referendum.  Therefore, under      13,353



Ohio Constitution, Article II, Section 1d and section 1.471 of     13,354



the Revised Code, such sections as amended go into immediate       13,355



effect when this act becomes law.



      Section 80.  If amendment of a section of law is subject to  13,357



the referendum, corresponding indications in the amending and      13,358



existing repeal clauses commanding the amendment also are subject  13,359



to the referendum, along with the amendment.  If amendment of a    13,360



section of law is not subject to the referendum, corresponding     13,361



indications in the amending and existing repeal clauses            13,362



commanding the amendment also are not subject to the referendum,   13,363



the same as the amendment.                                         13,364



      Section 81.  Sections 3314.08, 5101.325, and 5111.23 of the  13,367



Revised Code are amended by this act and also by H.B. 471 of the   13,368



123rd General Assembly effective July 1, 2000.  The amendments of  13,369



H.B. 471 are included in this act to confirm the intention to      13,370



retain them, but they are not intended to be effective until July  13,371



1, 2000.



      Section 82.  Section 3317.02 of the Revised Code is          13,373



presented in this act as a composite of the section as amended by  13,374



both Am. Sub. H.B. 281 and Am. Sub. H.B. 282 of the 123rd General  13,375



Assembly, with the new language of neither of the acts shown in    13,376



capital letters.  This is in recognition of the principle stated   13,377



in division (B) of section 1.52 of the Revised Code that such      13,378



amendments are to be harmonized where not substantively            13,379



irreconcilable and constitutes a legislative finding that such is  13,380



                                                          270







the resulting version in effect prior to the effective date of     13,381



this act.



      Section 83.  If any item of law that constitutes the whole   13,383



or part of a codified or uncodified section of law contained in    13,384



this act, or if any application of any item of law that            13,385



constitutes the whole or part of a codified or uncodified section  13,386



of law contained in this act, is held invalid, the invalidity      13,387



does not affect other items of law or applications of items of     13,388



law that can be given effect without the invalid item of law or    13,389



applications.  To this end, the items of law of which the          13,390



codified and uncodified sections contained in this act are



composed, and their applications, are independent and severable.   13,391