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