As Passed by the Senate 1
123rd General Assembly 4
Regular Session Sub. S. B. No. 245 5
1999-2000 6
SENATORS RAY-WHITE-FINGERHUT 8
_________________________________________________________________ 10
A B I L L
To amend sections 124.15, 126.06, 126.32, 127.14, 12
166.03, 169.02, 1547.72, 3313.483, 3313.487, 13
3313.489, 3314.08, 3317.02, 3317.022, 3317.0212, 14
3317.0216, 3317.11, 3317.16, 3318.01, 3318.011, 15
3318.36, 3734.281, 4506.01, 4911.18, 5101.325,
5111.23, 5117.071, and 5528.30 and to repeal 16
section 5528.41 of the Revised Code and to amend 17
Section 3 of Am. Sub. H.B. 440 of the 121st
General Assembly, as most recently amended by Am. 18
Sub. H.B. 283 of the 123rd General Assembly; to 19
amend Section 18 of Am. Sub. H.B. 650 of the
122nd General Assembly, as subsequently amended; 20
to amend Sections 5.05 and 7 of Am. Sub. H.B. 163 21
of the 123rd General Assembly; to amend Sections
4, 4.01, 4.07, 4.10, 4.13, 7.01, 11, and 17 of 22
Am. Sub. H.B. 282 of the 123rd General Assembly; 23
and to amend Sections 15, 21, 24, 28, 37, 37.12,
37.14, 55.07, 69.02, 72, 90, 96, 96.03, 98, and 24
98.02 of Am. Sub. H.B. 283 of the 123rd General 25
Assembly to correct, clarify, supplement, and
modify certain budget-related authorizations and 26
conditions established for the operation and 27
administration of state programs, to make 28
supplemental appropriations for the biennium 29
ending June 30, 2001, to make capital
appropriations to the Public Works Commission for 30
the biennium ending June 30, 2002, and to make
capital reappropriations for the biennium ending 32
2
June 30, 2002.
BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF OHIO: 34
Section 1. That sections 124.15, 126.06, 126.32, 127.14, 36
166.03, 169.02, 1547.72, 3313.483, 3313.487, 3313.489, 3314.08, 37
3317.02, 3317.022, 3317.0212, 3317.0216, 3317.11, 3317.16, 38
3318.01, 3318.011, 3318.36, 3734.281, 4506.01, 4911.18, 5101.325, 39
5111.23, 5117.071, and 5528.30 of the Revised Code be amended to 41
read as follows:
Sec. 124.15. (A) Board and commission members appointed 50
prior to July 1, 1991, shall be paid a salary or wage in 51
accordance with the following schedules of rates: 52
Schedule B 54
Pay Ranges and Step Values 55
Range Step 1 Step 2 Step 3 Step 4 58
23 Hourly 5.72 5.91 6.10 6.31 60
Annually 11897.60 12292.80 12688.00 13124.80 62
Step 5 Step 6 63
Hourly 6.52 6.75 65
Annually 13561.60 14040.00 67
Step 1 Step 2 Step 3 Step 4 70
24 Hourly 6.00 6.20 6.41 6.63 72
Annually 12480.00 12896.00 13332.80 13790.40 74
Step 5 Step 6 75
Hourly 6.67 7.10 77
6.87 79
Annually 14289.60 14768.00 81
Step 1 Step 2 Step 3 Step 4 84
25 Hourly 6.31 6.52 6.75 6.99 86
Annually 13124.80 13561.60 14040.00 14539.20 88
Step 5 Step 6 89
Hourly 7.23 7.41 91
Annually 15038.40 15412.80 93
3
Step 1 Step 2 Step 3 Step 4 96
26 Hourly 6.63 6.87 7.10 7.32 98
Annually 13790.40 14289.60 14768.00 15225.60 100
Step 5 Step 6 101
Hourly 7.53 7.77 103
Annually 15662.40 16161.60 105
Step 1 Step 2 Step 3 Step 4 108
27 Hourly 6.99 7.23 7.41 7.64 110
Annually 14534.20 15038.40 15412.80 15891.20 112
Step 5 Step 6 Step 7 114
Hourly 7.88 8.15 8.46 116
Annually 16390.40 16952.00 17596.80 118
Step 1 Step 2 Step 3 Step 4 120
28 Hourly 7.41 7.64 7.88 8.15 122
Annually 15412.80 15891.20 16390.40 16952.00 124
Step 5 Step 6 Step 7 126
Hourly 8.46 8.79 9.15 128
Annually 17596.80 18283.20 19032.00 130
Step 1 Step 2 Step 3 Step 4 132
29 Hourly 7.88 8.15 8.46 8.79 134
Annually 16390.40 16952.00 17596.80 18283.20 136
Step 5 Step 6 Step 7 138
Hourly 9.15 9.58 10.01 140
Annually 19032.00 19926.40 20820.80 142
Step 1 Step 2 Step 3 Step 4 144
30 Hourly 8.46 8.79 9.15 9.58 146
Annually 17596.80 18283.20 19032.00 19926.40 148
Step 5 Step 6 Step 7 150
Hourly 10.01 10.46 10.99 152
Annually 20820.80 21756.80 22859.20 154
Step 1 Step 2 Step 3 Step 4 156
31 Hourly 9.15 9.58 10.01 10.46 158
Annually 19032.00 19962.40 20820.80 21756.80 160
Step 5 Step 6 Step 7 162
4
Hourly 10.99 11.52 12.09 164
Annually 22859.20 22961.60 25147.20 166
23961.60 167
Step 1 Step 2 Step 3 Step 4 170
32 Hourly 10.01 10.46 10.99 11.52 172
Annually 20820.80 21756.80 22859.20 23961.60 174
Step 5 Step 6 Step 7 Step 8 176
Hourly 12.09 12.68 13.29 13.94 178
Annually 25147.20 26374.40 27643.20 28995.20 180
Step 1 Step 2 Step 3 Step 4 182
33 Hourly 10.99 11.52 12.09 12.68 184
Annually 22859.20 23961.60 25147.20 26374.40 186
Step 5 Step 6 Step 7 Step 8 188
Hourly 13.29 13.94 14.63 15.35 190
Annually 27643.20 28995.20 30430.40 31928.00 192
Step 1 Step 2 Step 3 Step 4 194
34 Hourly 12.09 12.68 13.29 13.94 196
Annually 25147.20 26374.40 27643.20 28995.20 198
Step 5 Step 6 Step 7 Step 8 200
Hourly 14.63 15.35 16.11 16.91 202
Annually 30430.40 31928.00 33508.80 35172.80 204
Step 1 Step 2 Step 3 Step 4 206
35 Hourly 13.29 13.94 14.63 15.35 208
Annually 27643.20 28995.20 30430.40 31928.00 210
Step 5 Step 6 Step 7 Step 8 212
Hourly 16.11 16.91 17.73 18.62 214
Annually 33508.80 35172.80 36878.40 38729.60 216
Step 1 Step 2 Step 3 Step 4 218
36 Hourly 14.63 15.35 16.11 16.91 220
Annually 30430.40 31928.00 33508.80 35172.80 222
Step 5 Step 6 Step 7 Step 8 224
Hourly 17.73 18.62 19.54 20.51 226
Annually 36878.40 38729.60 40643.20 42660.80 228
Schedule C 230
5
Pay Range and Values 231
Range Minimum Maximum 233
41 Hourly 10.44 15.72 234
Annually 21715.20 32697.60 235
42 Hourly 11.51 17.35 236
Annually 23940.80 36088.00 237
43 Hourly 12.68 19.12 238
Annually 26374.40 39769.60 239
44 Hourly 13.99 20.87 240
Annually 29099.20 43409.60 241
45 Hourly 15.44 22.80 242
Annually 32115.20 47424.00 243
46 Hourly 17.10 24.90 244
17.01 245
Annually 35380.80 51792.00 246
47 Hourly 18.75 27.18 247
Annually 39000.00 56534.40 248
48 Hourly 20.67 29.69 249
Annually 42993.60 61755.20 250
49 Hourly 22.80 32.06 251
Annually 47424.00 66684.80 252
(B) The pay schedule of all employees shall be on a 255
biweekly basis, with amounts computed on an hourly basis. 256
(C) Part-time employees shall be compensated on an hourly 258
basis for time worked, at the rates shown in division (A) of this 259
section or in section 124.152 of the Revised Code. 260
(D) The salary and wage rates in division (A) of this 262
section or in section 124.152 of the Revised Code represent base 263
rates of compensation and may be augmented by the provisions of 264
section 124.181 of the Revised Code. In those cases where 265
lodging, meals, laundry, or other personal services are furnished 266
an employee, the actual costs or fair market value thereof shall 267
be paid by the employee in such amounts and manner as determined 268
by the director of administrative services and approved by the 269
6
director of budget and management, and such services shall not be 270
considered as a part of the employee's compensation. An 271
appointing authority, with the approval of the director of 272
administrative services and the director of budget and 273
management, may establish payments to employees for uniforms, 274
tools, equipment, and other requirements of the department and 275
payments for the maintenance thereof. 276
The director of administrative services may review 278
collective bargaining agreements entered into under Chapter 4117. 279
of the Revised Code that cover state employees and determine 280
whether certain benefits or payments provided to state employees 281
covered by those agreements should also be provided to employees 282
who are exempt from collective bargaining coverage and are paid 284
in accordance with section 124.152 of the Revised Code or are 285
listed in division (B)(2) or (4) of section 124.14 of the Revised 286
Code. On completing the review, the director of administrative 287
services, with the approval of the director of budget and 288
management, may provide to some or all of these employees any 289
payment or benefit, except for salary, contained in such a 291
collective bargaining agreement even if it is similar to a 292
payment or benefit already provided by law to some or all of 293
these employees. Any payment or benefit so provided shall not 294
exceed the highest level for that payment or benefit specified in 295
such a collective bargaining agreement. The director of 296
administrative services shall not provide, and the director of 297
budget and management shall not approve, any payment or benefit 298
to such an employee under this division unless the payment or 299
benefit is provided pursuant to a collective bargaining agreement 300
to a state employee who is in a position with similar duties as, 301
is supervised by, or is employed by the same appointing authority 302
as, the employee to whom the benefit or payment is to be 303
provided.
As used in this division, "payment or benefit already 305
provided by law" includes, but is not limited to, bereavement, 308
7
personal, vacation, administrative, and sick leave, disability 310
benefits, holiday pay, and pay supplements provided under the 311
Revised Code, but does not include wages or salary. 312
(E) New employees paid under schedule B of division (A) of 315
this section or under schedule E-1 of section 124.152 of the 316
Revised Code shall be employed at the minimum rate established 317
for the range unless otherwise provided. Employees with 318
qualifications that are beyond the minimum normally required for 319
the position and that are determined by the director to be
exceptional may be employed in, or may be transferred or promoted 320
to, a position at an advanced step of the range. Further, in 321
time of a serious labor market condition when it is relatively 322
impossible to recruit employees at the minimum rate for a 323
particular classification the entrance rate may be set at an 324
advanced step in the range by the director of administrative 325
services. This rate may be limited to geographical regions of 326
the state. Appointments made to an advanced step under the 327
provision regarding exceptional qualifications shall not affect 328
the step assignment of employees already serving. However, 329
anytime the hiring rate of an entire classification is advanced 330
to a higher step all incumbents of that classification being paid 331
at a step lower than that being used for hiring, shall be 332
advanced beginning at the start of the first pay period 333
thereafter to the new hiring rate and any time accrued at the 334
lower step will be used to calculate advancement to a succeeding 335
step. If the hiring rate of a classification is increased for 336
only a geographical region of the state, then only incumbents who 337
work in that geographical region shall be advanced to a higher 338
step. When an employee in the unclassified service changes from 339
one state position to another, or is appointed to a position in 340
the classified service, or if an employee in the classified 341
service is appointed to a position in the unclassified service, 342
the employee's salary or wage in the new position shall be 343
determined in the same manner as if the employee were an employee 344
8
in the classified service. When an employee in the unclassified 345
service who is not eligible for step increases is appointed to a 346
classification in the classified service under which step 347
increases are provided, future step increases shall be based on
the date on which the employee last received a pay increase. 348
Future step increases shall be effective on the pay period that 349
is twenty-six pay periods following the employee's last increase. 350
If the employee has not received an increase during the previous 351
year, the date of the appointment to the classified service shall 352
be used to determine the employee's annual step advancement date. 353
In reassigning any employee to a classification resulting in a 354
pay range increase or to a new pay range as a result of a 355
promotion, an increase pay range adjustment, or other 356
classification change resulting in a pay range increase, the 357
director shall assign such employee to the step in the new pay
range that will provide an increase of approximately four per 358
cent if the new pay range can accommodate the increase. When an 359
employee is being assigned to a classification or new pay range 360
as the result of a class plan change, if the employee has 362
completed a probationary period, the employee shall be placed in 364
a step no lower than step two of the new pay range. If the
employee has not completed a probationary period, the employee 365
may be placed in step one of the new pay range. Such new salary 366
or wage shall become effective on such date as the director 367
determines.
(F) If employment conditions and the urgency of the work 369
require such action, the director of administrative services may, 370
upon the application of a department head, authorize payment at 371
any rate established within the range for the class of work, for 372
work of a casual or intermittent nature or on a project basis. 373
Payment at such rates shall not be made to the same individual 374
for more than three calendar months in any one calendar year. 375
Any such action shall be subject to the approval of the director 376
of budget and management as to the availability of funds. This 377
9
section and sections 124.14 and 124.152 of the Revised Code do 378
not repeal any authority of any department or public official to 379
contract with or fix the compensation of professional persons who 380
may be employed temporarily for work of a casual nature or for 381
work on a project basis. 382
(G) Each state employee paid under schedule B of this 385
section or under schedule E-1 of section 124.152 of the Revised 386
Code shall be advanced to succeeding steps in the range for the 387
employee's class according to the schedule established in this
division. Beginning on the first day of the pay period within 388
which the employee completes the prescribed probationary period 389
in the employee's classification with the state, each employee 390
shall receive an automatic salary adjustment equivalent to the 391
next higher step within the pay range for the employee's class or 392
grade. The base rate of each employee paid under schedule B of 393
this section or under schedule E-1 of section 124.152 of the 394
Revised Code shall advance at annual intervals thereafter, if the 395
employee has maintained satisfactory performance, to the next 396
higher step until the maximum step is reached. When an employee 397
is promoted or reassigned to a higher pay range, the employee's 399
step indicator shall return to "0" or be adjusted to account for 400
a probationary period, as appropriate. Step advancement shall 402
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 403
pay period in which the required probationary period is 404
completed. Step advancement shall become effective at the 405
beginning of the pay period within which the employee attains the 406
necessary length of service. Time spent on authorized leave of 407
absence shall be counted for this purpose. 408
If determined to be in the best interest of the state 410
service, the director of administrative services may, either 411
statewide or in selected agencies, adjust the dates on which 412
annual step increases are received by employees paid under
schedule E-1 of section 124.152 of the Revised Code. 413
10
(H) Employees in appointive managerial or professional 415
positions paid under salary schedule C of this section or under 416
salary schedule E-2 of section 124.152 of the Revised Code may be 417
appointed at any rate within the appropriate pay range. This 418
rate of pay may be adjusted higher or lower within the respective 419
pay range at any time the appointing authority so desires as long 420
as the adjustment is based on the employee's ability to 421
successfully administer those duties assigned to the employee. 422
Salary adjustments shall not be made more frequently than once in 423
any six-month period under this provision to incumbents holding 424
the same position and classification. 425
(I) When an employee is assigned to duty outside this 427
state, the employee may be compensated, upon request of the 428
department head and with the approval of the director of 429
administrative services at a rate not to exceed fifty per cent in 430
excess of the employee's current base rate for the period of time 431
spent on such duty.
(J) Unless compensation for members of a board or 433
commission is otherwise specifically provided by law, the 434
director of administrative services shall establish the rate and 435
method of payment for members of boards and commissions pursuant 436
to the pay schedules listed in section 124.152 of the Revised 437
Code. 438
(K) Regular full-time employees in positions assigned to 440
classes within the instruction and education administration 441
series under the rules of the director of administrative 442
services, except certificated employees on the instructional 443
staff of the state school for the blind or the state school for 444
the deaf, whose positions are scheduled to work on the basis of 445
an academic year rather than a full calendar year, shall be paid 446
according to the pay range assigned by such rules but only during 447
those pay periods included in the academic year of the school 448
where the employee is located. 449
(1) Part-time or substitute teachers or those whose period 451
11
of employment is other than the full academic year shall be 452
compensated for the actual time worked at the rate established by 453
this section. 454
(2) Employees governed by this division are exempt from 456
sections 124.13 and 124.19 of the Revised Code. 457
(3) Length of service for the purpose of determining 459
eligibility for step increases as provided by division (G) of 460
this section and for the purpose of determining eligibility for 461
longevity pay supplements as provided by division (F) of section 462
124.181 of the Revised Code shall be computed on the basis of one 463
full year of service for the completion of each academic year. 464
(L) The superintendent of the state school for the deaf 466
and the superintendent of the state school for the blind shall, 467
subject to the approval of the superintendent of public 468
instruction, carry out both of the following: 469
(1) Annually, between the first day of April and the last 471
day of June, establish for the ensuing fiscal year a schedule of 472
hourly rates for the compensation of each certificated employee 473
on the instructional staff of that superintendent's respective 474
school constructed as follows: 475
(a) Determine for each level of training, experience, and 477
other professional qualification for which an hourly rate is set 478
forth in the current schedule, the per cent that rate is of the 479
rate set forth in such schedule for a teacher with a bachelor's 480
degree and no experience. If there is more than one such rate 481
for such a teacher, the lowest rate shall be used to make the 482
computation. 483
(b) Determine which six city, local, and exempted village 485
school districts with territory in Franklin county have in effect 486
on, or have adopted by, the first day of April for the school 487
year that begins on the ensuing first day of July, teacher salary 488
schedules with the highest minimum salaries for a teacher with a 489
bachelor's degree and no experience; 490
(c) Divide the sum of such six highest minimum salaries by 492
12
ten thousand five hundred sixty; 493
(d) Multiply each per cent determined in division 495
(L)(1)(a) of this section by the quotient obtained in division 496
(L)(1)(c) of this section; 497
(e) One hundred five per cent of each product thus 499
obtained shall be the hourly rate for the corresponding level of 500
training, experience, or other professional qualification in the 501
schedule for the ensuing fiscal year. 502
(2) Annually, assign each certificated employee on the 504
instructional staff of the superintendent's respective school to 506
an hourly rate on the schedule that is commensurate with the
employee's training, experience, and other professional 507
qualifications.
If an employee is employed on the basis of an academic 509
year, the employee's annual salary shall be calculated by 510
multiplying the employee's assigned hourly rate times one 511
thousand seven hundred sixty. If an employee is not employed on 512
the basis of an academic year, the employee's annual salary shall 513
be calculated in accordance with the following formula: 514
(a) Multiply the number of days the employee is required 516
to work pursuant to the employee's contract by eight; 517
(b) Multiply the product of division (L)(2)(a) of this 519
section by the employee's assigned hourly rate. 520
Each employee shall be paid an annual salary in biweekly 522
installments. The amount of each installment shall be calculated 523
by dividing the employee's annual salary by the number of 524
biweekly installments to be paid during the year. 525
Sections 124.13 and 124.19 of the Revised Code do not apply 527
to an employee who is paid under this division. 528
As used in this division, "academic year" means the number 530
of days in each school year that the schools are required to be 531
open for instruction with pupils in attendance. Upon completing 532
an academic year, an employee paid under this division shall be 533
deemed to have completed one year of service. An employee paid 534
13
under this division is eligible to receive a pay supplement under 535
division (L)(1), (2), or (3) of section 124.181 of the Revised 536
Code for which the employee qualifies, but is not eligible to 537
receive a pay supplement under division (L)(4) or (5) of such 538
section. An employee paid under this division is eligible to 539
receive a pay supplement under division (L)(6) of section 124.181 540
of the Revised Code for which the employee qualifies, except that 541
the supplement is not limited to a maximum of five per cent of 542
the employee's regular base salary in a calendar year. 543
(M) Division (A) of this section does not apply to "exempt 545
employees" as defined in section 124.152 of the Revised Code who 546
are paid under that section. 547
Notwithstanding any other provisions of this chapter, when 549
an employee transfers between bargaining units or transfers out 550
of or into a bargaining unit, the director shall establish the 551
employee's compensation and adjust the maximum leave accrual 552
schedule as the director deems equitable. 553
Sec. 126.06. The total operating fund consists of all 562
funds in the state treasury except the auto registration 563
distribution fund, development bond retirement fund, facilities 564
establishment fund, gasoline excise tax fund, higher education 565
improvement fund, highway improvement bond retirement fund, 566
highway obligations bond retirement fund, highway obligations 567
construction CAPITAL IMPROVEMENT fund, improvements bond 568
retirement fund, mental health facilities improvement fund, parks 570
and recreation improvement fund, public improvements bond 571
retirement fund, school district income tax fund, state agency 572
facilities improvement fund, state and local government highway 573
distribution fund, state highway safety fund, Vietnam conflict 574
compensation fund, any other fund determined by the director of 575
budget and management to be a bond fund or bond retirement fund, 576
and such portion of the highway operating fund as is determined 577
by the director of budget and management and the director of 578
transportation to be restricted by Section 5a of Article XII, 579
14
Ohio Constitution. 580
When determining the availability of money in the total 582
operating fund to pay claims chargeable to a fund contained 583
within the total operating fund, the director of budget and 584
management shall use the same procedures and criteria he THE 585
DIRECTOR employs in determining the availability of money in a 587
fund contained within the total operating fund. The director may 588
establish limits on the negative cash balance of the general 589
revenue fund within the total operating fund, but in no case 590
shall the negative cash balance of the general revenue fund 591
exceed ten per cent of the total revenue of the general revenue 592
fund in the preceding fiscal year. 593
Sec. 126.32. (A) Any officer of any state agency may 602
authorize reimbursement for travel, including the costs of 603
transportation, for lodging, and for meals to any person who is 605
interviewing for a position that is classified in pay range 13 or 606
above in schedule E-1, or is classified in schedule E-2, of
section 124.152 of the Revised Code. 607
(B) If a person is appointed to a position listed in 609
section 121.03 of the Revised Code, to the position of 611
administrator of workers' compensation after August 31, 2000, 612
chairperson of the industrial commission, adjutant general,
chancellor of the Ohio board of regents, superintendent of public 613
instruction, chairperson of the public utilities commission of 614
Ohio, or director of the state lottery commission, to a position 615
holding a fiduciary relationship to the governor, to a position 617
of an appointing authority of the department of mental health, 618
mental retardation and developmental disabilities, or 619
rehabilitation and correction, to a position of superintendent in 620
the department of youth services, or to a position under section 621
122.05 of the Revised Code, and if that appointment requires a 622
permanent change of residence, the appropriate state agency may 623
reimburse the person for the person's actual and necessary 624
expenses, including the cost of in-transit storage of household 625
15
goods and personal effects, of moving the person and members of 626
the person's immediate family residing in the person's household, 628
and of moving their household goods and personal effects, to the 630
person's new location. 631
Until that person moves the person's permanent residence to 634
the new location, but not for a period that exceeds thirty 635
consecutive days, the state agency may reimburse the person for 636
the person's temporary living expenses at the new location that 638
the person has incurred on behalf of the person and members of 639
the person's immediate family residing in the person's household. 641
In addition, the state agency may reimburse that person for the 642
person's travel expenses between the new location and the 645
person's former residence during this period for a maximum number 646
of trips specified by rule of the director of budget and 647
management, but the state agency shall not reimburse the person
for travel expenses incurred for those trips by members of the 648
person's immediate family. With the prior written approval of 649
the director, the maximum thirty-day period for temporary living 650
expenses may be extended for a person appointed to a position 651
under section 122.05 of the Revised Code. 652
The director of development may reimburse a person 654
appointed to a position under section 122.05 of the Revised Code 655
for the person's actual and necessary expenses of moving the 657
person and members of the person's immediate family residing in 658
the person's household back to the United States and may 660
reimburse a person appointed to such a position for the cost of 661
storage of household goods and personal effects of the person and 662
the person's immediate family while the person is serving outside
the United States, if the person's office outside the United 664
States is the person's primary job location.
(C) All reimbursement under division (A) or (B) of this 667
section shall be made in the manner, and at rates that do not 668
exceed those, provided by rule of the director of budget and 669
management in accordance with section 111.15 of the Revised Code. 670
16
Reimbursements may be made under division (B) of this section 671
directly to the persons who incurred the expenses or directly to 672
the providers of goods or services the persons receive, as 673
determined by the director of budget and management. 674
Sec. 127.14. The controlling board may, at the request of 683
any state agency or the director of budget and management, 684
authorize, with respect to the provisions of any appropriation 685
act: 686
(A) Transfers of all or part of an appropriation within 688
but not between state agencies, except such transfers as the 689
director of budget and management is authorized by law to make, 690
provided that no transfer shall be made by the director for the 691
purpose of effecting new or changed levels of program service not 692
authorized by the general assembly; 693
(B) Transfers of all or part of an appropriation from one 695
fiscal year to another; 696
(C) Transfers of all or part of an appropriation within or 698
between state agencies made necessary by administrative 699
reorganization or by the abolition of an agency or part of an 700
agency; 701
(D) Transfers of all or part of cash balances in excess of 703
needs from any fund of the state to the general revenue fund or 704
to such other fund of the state to which the money would have 705
been credited in the absence of the fund from which the transfers 706
are authorized to be made, except that the controlling board may 707
not authorize such transfers from the accrued leave liability 708
fund, auto registration distribution fund, budget stabilization 709
fund, development bond retirement fund, facilities establishment 710
fund, gasoline excise tax fund, general revenue fund, higher 711
education improvement fund, highway improvement bond retirement 712
fund, highway obligations bond retirement fund, highways 713
obligations construction HIGHWAY CAPITAL IMPROVEMENT fund, 714
highway operating fund, horse racing tax fund, improvements bond 716
retirement fund, library and local government support fund, 717
17
liquor control fund, local government fund, local transportation 718
improvement program fund, mental health facilities improvement 719
fund, Ohio fairs fund, parks and recreation improvement fund, 720
public improvements bond retirement fund, school district income 722
tax fund, state agency facilities improvement fund, state and 723
local government highway distribution fund, state highway safety 724
fund, state lottery fund, undivided liquor permit fund, Vietnam 725
conflict compensation bond retirement fund, volunteer fire 726
fighters' dependents fund, waterways safety fund, wildlife fund, 727
workers' compensation fund, or any fund not specified in this 728
division that the director of budget and management determines to 729
be a bond fund or bond retirement fund;
(E) Transfers of all or part of those appropriations 731
included in the emergency purposes account of the controlling 732
board; 733
(F) Temporary transfers of all or part of an appropriation 735
or other moneys into and between existing funds, or new funds, as 736
may be established by law when needed for capital outlays for 737
which notes or bonds will be issued; 738
(G) Transfer or release of all or part of an appropriation 740
to a state agency requiring controlling board approval of such 741
transfer or release as provided by law; 742
(H) Temporary transfer of funds included in the emergency 744
purposes appropriation of the controlling board. Such temporary 745
transfers may be made subject to conditions specified by the 746
controlling board at the time temporary transfers are authorized. 747
No transfers shall be made under this division for the purpose of 748
effecting new or changed levels of program service not authorized 749
by the general assembly. 750
As used in this section, "request" means an application by 752
a state agency or the director of budget and management seeking 753
some action by the controlling board. 754
When authorizing the transfer of all or part of an 756
appropriation under this section, the controlling board may 757
18
authorize the transfer to an existing appropriation item and the 758
creation of and transfer to a new appropriation item. 759
Whenever there is a transfer of all or part of funds 761
included in the emergency purposes appropriation by the 762
controlling board, pursuant to division (E) of this section, the 763
state agency or the director of budget and management receiving 764
such transfer shall keep a detailed record of the use of the 765
transferred funds. At the earliest scheduled meeting of the 766
controlling board following the accomplishment of the purposes 767
specified in the request originally seeking the transfer, or 768
following the total expenditure of the transferred funds for the 769
specified purposes, the state agency or the director of budget 770
and management shall submit a report on the expenditure of such 771
funds to the board. The portion of any appropriation so 772
transferred which is not required to accomplish the purposes 773
designated in the original request to the controlling board shall 774
be returned to the proper appropriation of the controlling board 775
at this time. 776
Notwithstanding any provisions of law providing for the 778
deposit of revenues received by a state agency to the credit of a 779
particular fund in the state treasury, whenever there is a 780
temporary transfer of funds included in the emergency purposes 781
appropriation of the controlling board pursuant to division (H) 782
of this section, revenues received by any state agency receiving 783
such a temporary transfer of funds shall, as directed by the 784
controlling board, be transferred back to the emergency purposes 785
appropriation. 786
The board may delegate to the director of budget and 788
management authority to approve transfers among items of 789
appropriation under division (A) of this section. 790
Sec. 166.03. (A) There is hereby created the facilities 800
establishment fund within the state treasury, consisting of 801
proceeds from the issuance of obligations as specified under 802
section 166.08 of the Revised Code; the moneys received by the 803
19
state from the sources specified in section 166.09 of the Revised 804
Code; service charges imposed under sections 166.06 and 166.07 of 805
the Revised Code; any grants, gifts, or contributions of moneys 806
received by the director of development to be used for loans made 807
under section 166.07 of the Revised Code or for the payment of 808
the allowable costs of project facilities; and all other moneys 809
appropriated or transferred to the fund. Moneys in the loan 810
guarantee fund in excess of four per cent of the unpaid principal 811
amount of loan repayments guaranteed under section 166.06 of the 812
Revised Code, but subject to the provisions and requirements of 813
any guarantee contracts, may be transferred to the facilities 814
establishment fund by the treasurer of state upon the order of 815
the director of development. Moneys received by the state under 816
Chapter 122. of the Revised Code, to the extent allocable to the 817
utilization of moneys derived from proceeds of the sale of 818
obligations pursuant to section 166.08 of the Revised Code, shall 819
be credited to the facilities establishment fund. 820
(B) All moneys appropriated or transferred to the 822
facilities establishment fund may be released at the request of 823
the director OF DEVELOPMENT for payment of allowable costs or the 824
making of loans under this chapter, for transfer to the loan 825
guarantee fund established in section 166.06 of the Revised Code, 826
or for use for the purpose of or transfer to the funds 827
established by sections 122.35, 122.42, 122.54, 122.55, 122.56, 828
122.561, 122.57, and 122.80; until June 30, 1999, section 122.26; 830
OF THE REVISED CODE and, until July 1, 2001, section THE FUNDS 831
ESTABLISHED BY SECTIONS 122.26 AND 166.031 of the Revised Code, 832
but only for such of those purposes as are within the 834
authorization of Section 13 of Article VIII, Ohio Constitution, 835
in all cases subject to the approval of the controlling board. 836
(C) The department of development, in the administration 838
of the facilities establishment fund, is encouraged to utilize 839
and promote the utilization of, to the maximum practicable 840
extent, the other existing programs, business incentives, and tax 841
20
incentives that department is required or authorized to 842
administer or supervise. 843
Sec. 169.02. Subject to division (B) of section 169.01 of 852
the Revised Code, the following constitute unclaimed funds: 853
(A) Except as provided in division (R) of this section, 856
any demand, savings, or matured time deposit account, or matured 857
certificate of deposit, together with any interest or dividend on 858
it, less any lawful claims, that is held or owed by a holder 859
which is a financial organization, unclaimed for a period of five 860
years;
(B) Any funds paid toward the purchase of withdrawable 862
shares or other interest in a financial organization, and any 863
interest or dividends on them, less any lawful claims, that is 864
held or owed by a holder which is a financial organization, 865
unclaimed for a period of five years; 866
(C) Except as provided in division (A) of section 3903.45 868
of the Revised Code, moneys held or owed by a holder, including a 869
fraternal association, providing life insurance, including 870
annuity or endowment coverage, unclaimed for three years after 872
becoming payable as established from the records of such holder 873
under any life or endowment insurance policy or annuity contract 874
that has matured or terminated. An insurance policy, the 875
proceeds of which are payable on the death of the insured, not 876
matured by proof of death of the insured is deemed matured and 877
the proceeds payable if such policy was in force when the insured 878
attained the limiting age under the mortality table on which the 879
reserve is based. 880
Moneys otherwise payable according to the records of such 882
holder are deemed payable although the policy or contract has not 883
been surrendered as required. 884
(D) Any deposit made to secure payment or any sum paid in 886
advance for utility services of a public utility and any amount 887
refundable from rates or charges collected by a public utility 888
for utility services held or owed by a holder, less any lawful 889
21
claims, that has remained unclaimed for one year after the 891
termination of the services for which the deposit or advance 892
payment was made or one year from the date the refund was 894
payable, whichever is earlier; 895
(E) Except as provided in division (R) of this section, 898
any certificates, securities as defined in section 1707.01 of the 899
Revised Code, nonwithdrawable shares, other instruments 900
evidencing ownership, or rights to them or funds paid toward the 901
purchase of them, or any dividend, capital credit, profit, 902
distribution, interest, or payment on principal or other sum, 903
held or owed by a holder, including funds deposited with a fiscal 904
agent or fiduciary for payment of them, and instruments
representing an ownership interest, unclaimed for five years. 906
Any underlying share or other intangible instrument representing 907
an ownership interest in a business association, in which the 908
issuer has recorded on its books the issuance of the share but 909
has been unable to deliver the certificate to the shareholder, 910
constitutes unclaimed funds if such underlying share is unclaimed 911
for five years. In addition, an underlying share constitutes 912
unclaimed funds if a dividend, distribution, or other sum payable 913
as a result of the underlying share has remained unclaimed by the 914
owner for five years. 915
This division shall not prejudice the rights of fiscal 917
agents or fiduciaries for payment to return the items described 918
in this division to their principals, according to the terms of 919
an agency or fiduciary agreement, but such a return shall 920
constitute the principal as the holder of the items and shall not 921
interrupt the period for computing the time for which the items 922
have remained unclaimed. 923
In the case of any such funds accruing and held or owed by 925
a corporation under division (E) of section 1701.24 of the 926
Revised Code, such corporation shall comply with this chapter, 927
subject to the limitation contained in section 1701.34 of the 928
Revised Code. The period of time for which such funds have gone 929
22
unclaimed specified in section 1701.34 of the Revised Code shall 930
be computed, with respect to dividends or distributions, 931
commencing as of the dates when such dividends or distributions 932
would have been payable to the shareholder had such shareholder 933
surrendered the certificates for cancellation and exchange by the 934
date specified in the order relating to them. 935
Capital credits of a cooperative which after January 1, 937
1972, have been allocated to members and which by agreement are 938
expressly required to be paid if claimed after death of the owner 939
are deemed payable, for the purpose of this chapter, fifteen 940
years after either the termination of service by the cooperative 941
to the owner or upon the nonactivity as provided in division (B) 942
of section 169.01 of the Revised Code, whichever occurs later, 943
provided that this provision does not apply if the payment is not 944
mandatory. 945
(F) Any sum payable on certified checks or other written 947
instruments certified or issued and representing funds held or 948
owed by a holder, less any lawful claims, that are unclaimed for 949
five years, and traveler's checks that are unclaimed for fifteen 951
years from the date payable, or from the date of issuance if 952
payable on demand; EXCEPT THAT THE UNCLAIMED PERIOD FOR MONEY 953
ORDERS THAT ARE NOT THIRD PARTY BANK CHECKS IS SEVEN YEARS, AND 954
THE UNCLAIMED PERIOD FOR TRAVELER'S CHECKS IS FIFTEEN YEARS, FROM 955
THE DATE PAYABLE OR FROM THE DATE OF ISSUANCE IF PAYABLE ON 956
DEMAND.
As used in this division, "written instruments" include, 958
but are not limited to, certified checks, cashier's checks, bills 959
of exchange, letters of credit, drafts, money orders, and 960
traveler's checks. 961
If there is no address of record for the owner or other 963
person entitled to the funds, such address is presumed to be the 964
address where the instrument was certified or issued. 965
(G) Except as provided in division (R) of this section, 968
all moneys, rights to moneys, or other intangible property, 969
23
arising out of the business of engaging in the purchase or sale 970
of securities, or otherwise dealing in intangibles, less any 971
lawful claims, that are held or owed by a holder and are 972
unclaimed for five years from the date of transaction.
(H) Except as provided in division (A) of section 3903.45 974
of the Revised Code, all moneys, rights to moneys, and other 975
intangible property distributable in the course of dissolution or 976
liquidation of a holder that are unclaimed for one year after the 977
date set by the holder for distribution; 978
(I) All moneys, rights to moneys, or other intangible 980
property removed from a safe-deposit box or other safekeeping 981
repository located in this state or removed from a safe-deposit 982
box or other safekeeping repository of a holder, on which the 983
lease or rental period has expired, or any amount arising from 984
the sale of such property, less any lawful claims, that are 985
unclaimed for three years from the date on which the lease or 987
rental period expired; 988
(J) Subject to division (M)(2) of this section, all 990
moneys, rights to moneys, or other intangible property, and any 991
income or increment on them, held or owed by a holder which is a 992
fiduciary for the benefit of another, or a fiduciary or custodian 993
of a qualified retirement plan or individual retirement 994
arrangement under section 401 or 408 of the Internal Revenue 995
Code, unclaimed for three years after the final date for 996
distribution; 997
(K) All moneys, rights to moneys, or other intangible 999
property held or owed in this state or held for or owed to an 1,000
owner whose last known address is within this state, by the 1,001
United States government or any state, as those terms are 1,002
described in division (E) of section 169.01 of the Revised Code, 1,003
unclaimed by the owner for three years, excluding any property in 1,005
the control of any court in a proceeding in which a final 1,006
adjudication has not been made; 1,007
(L) Amounts payable pursuant to the terms of any policy of 1,009
24
insurance, other than life insurance, or any refund available 1,010
under such a policy, held or owed by any holder, unclaimed for 1,011
three years from the date payable or distributable; 1,012
(M)(1) Subject to division (M)(2) of this section, any 1,014
funds constituting rents or lease payments due, any deposit made 1,015
to secure payment of rents or leases, or any sum paid in advance 1,016
for rents, leases, possible damage to property, unused services, 1,017
performance requirements, or any other purpose, held or owed by a 1,018
holder unclaimed for one year; 1,019
(2) Any escrow funds, security deposits, or other moneys 1,021
that are received by a licensed broker in a fiduciary capacity 1,022
and that, pursuant to division (A)(26) of section 4735.18 of the 1,023
Revised Code, are required to be deposited into and maintained in 1,024
a special or trust, noninterest-bearing bank account separate and 1,025
distinct from any personal or other account of the licensed 1,026
broker, held or owed by the licensed broker unclaimed for two 1,027
years. 1,028
(N) Any sum payable as wages, salaries, or commissions, 1,030
any sum payable for services rendered, funds owed or held as 1,031
royalties, oil and mineral proceeds, funds held for or owed to 1,032
suppliers, and moneys owed under pension and profit-sharing 1,033
plans, held or owed by any holder unclaimed for one year from 1,035
date payable or distributable, and all other credits held or owed 1,036
by any holder unclaimed for three years from date payable or
distributable; 1,037
(O) Amounts held in respect of or represented by lay-aways 1,039
sold after January 1, 1972, less any lawful claims, when such 1,040
lay-aways are unclaimed for three years after the sale of them; 1,041
(P) All moneys, rights to moneys, and other intangible 1,043
property not otherwise constituted as unclaimed funds by this 1,044
section, including any income or increment on them, less any 1,045
lawful claims, which are held or owed by any holder, other than a 1,046
holder which holds a permit issued pursuant to Chapter 3769. of 1,047
the Revised Code, and which have remained unclaimed for three 1,049
25
years after becoming payable or distributable; 1,050
(Q) All moneys that arise out of a sale held pursuant to 1,052
section 5322.03 of the Revised Code, that are held by a holder 1,053
for delivery on demand to the appropriate person pursuant to 1,054
division (I) of that section, and that are unclaimed for two 1,055
years after the date of the sale. 1,056
(R)(1) Any funds that are subject to an agreement between 1,059
the holder and owner providing for automatic reinvestment and 1,060
that constitute dividends, distributions, or other sums held or 1,061
owed by a holder in connection with a security as defined in 1,062
section 1707.01 of the Revised Code. an ownership interest in an 1,065
investment company registered under the "Investment Company Act 1,066
of 1940," 54 Stat. 789, 15 U.S.C. 80a-1, as amended, or a 1,068
certificate of deposit, unclaimed for a period of five years. 1,069
(2) The five-year period under division (R)(1) of this 1,071
section commences from the date a second shareholder notification 1,072
or communication mailing to the owner of the funds is returned to 1,073
the holder as undeliverable by the United States postal service 1,074
or other carrier. The notification or communication mailing by 1,075
the holder shall be no less frequent than quarterly. 1,076
All moneys in a personal allowance account, as defined by 1,079
rules adopted by the director of job and family services, up to 1,081
and including the maximum resource limitation, of a medicaid 1,082
patient who has died after receiving care in a long-term care 1,083
facility, and for whom there is no identifiable heir or sponsor, 1,084
are not subject to this chapter. 1,085
Sec. 1547.72. (A) The division of watercraft, whenever it 1,094
considers it in the best interests of the state, and as an aid to 1,095
lake commerce and navigation or recreational boating, may 1,096
construct, maintain, repair, and operate refuge harbors and other 1,097
projects for the harboring, mooring, docking, launching, and 1,098
storing of light draft vessels, and marine recreational 1,099
facilities. Subject to section 1547.77 of the Revised Code, 1,100
those harbors, projects, and facilities may be constructed on 1,101
26
waters in this state. If a refuge harbor lies between the 1,102
shoreline and a harbor line established by the United States 1,103
government so as to interfere with the wharfing out by a littoral 1,104
owner to navigable waters, the littoral owner shall consent 1,105
thereto in writing before the location and construction thereof. 1,106
The division may lease any space in those refuge harbors or 1,108
other projects for the harboring, mooring, docking, launching, 1,109
and storing of light draft vessels. The rental therefor shall be 1,110
determined by the division. 1,111
(B) The division, with the approval of the director of 1,113
natural resources, may expend for the acquisition of any rights 1,114
in land; for the construction, maintenance, repair, and operation 1,115
of refuge harbors and other projects for the harboring, mooring, 1,116
docking, launching, and storing of light draft vessels, and 1,117
marine recreational facilities on waters in this state; for 1,118
planning, studies, surveys, and engineering therefor; or for the 1,120
improvement of harbors, channels, and waterways to foster vessel
safety, funds appropriated by the general assembly for those 1,122
purposes and, in addition, moneys accruing to the waterways 1,123
safety fund established in section 1547.75 of the Revised Code. 1,124
(C) The division, with the approval of the director, may 1,126
distribute moneys for the purpose of administering federal 1,127
assistance under the Clean Vessel Act of 1992, 106 Stat. 5086, 33 1,129
U.S.C. 1322 note, to public and private entities for the 1,130
construction, renovation, operation, and maintenance of pumpout 1,131
stations and waste reception facilities and for any other purpose
provided under that act IN ACCORDANCE WITH GUIDELINES ESTABLISHED 1,132
UNDER EACH FEDERAL GRANT PROGRAM. Public and private entities 1,133
that receive moneys under this division may charge fees at the 1,135
facilities in accordance with THE APPLICABLE FEDERAL guidelines 1,136
established under the Clean Vessel Act of 1992. 1,137
Sec. 3313.483. (A) A board of education, upon the 1,146
adoption of a resolution stating that it may be financially 1,147
unable to open on the day or to remain open for instruction on 1,148
27
all days set forth in its adopted school calendar and pay all 1,149
obligated expenses, or the superintendent of public instruction 1,150
upon the issuance of written notification under division (C)(B) 1,152
of section 3313.489 of the Revised Code, shall request the 1,153
auditor of state to determine whether such situation exists. The 1,154
auditor shall deliver a copy of each request from a board of 1,155
education to the superintendent of public instruction. In the 1,156
case of a school district not under a fiscal emergency pursuant 1,157
to Chapter 3316. of the Revised Code the auditor shall not issue 1,158
a finding under this section until written notification is 1,159
received from the superintendent pursuant to section 3313.487 of 1,160
the Revised Code.
(B) If the auditor of state finds that the board of 1,162
education has attempted to avail itself to the fullest extent 1,163
authorized by law of all lawful revenue sources available to it 1,164
except those authorized by section 5705.21 of the Revised Code, 1,165
the auditor shall certify that finding to the superintendent of 1,167
public instruction and the state board of education and shall
certify the operating deficit the district will have at the end 1,168
of the fiscal year if it commences or continues operating its 1,169
instructional program in accordance with its adopted school 1,170
calendar and pays all obligated expenses. 1,171
(C) No board of education may delay the opening of its 1,173
schools or close its schools for financial reasons. Upon the 1,174
request of the superintendent of public instruction, the attorney 1,175
general shall seek injunctive relief and any other relief 1,176
required to enforce this prohibition in the court of common pleas 1,177
of Franklin county. The court of common pleas of Franklin county 1,178
has exclusive original jurisdiction over all such actions. 1,179
(D) Upon the receipt of any certification of an operating 1,181
deficit from the auditor of state, a board of education shall 1,182
make application to a commercial bank, underwriter, or other 1,183
prospective lender or purchaser of its obligations for a loan in 1,184
an amount sufficient to enable the district to open or remain 1,185
28
open for instruction on all days set forth in its adopted school 1,186
calendar but not to exceed the amount of the deficit certified. 1,187
(E)(1) Any board of education that has applied for and 1,189
been denied a loan from a commercial bank, underwriter, or other 1,190
prospective lender or purchaser of its obligations pursuant to 1,191
division (D) of this section shall submit to the superintendent 1,192
of public instruction a plan for implementing reductions in the 1,193
school district's budget; apply for a loan from a commercial 1,194
bank, underwriter, or other prospective lender or purchaser of 1,195
its obligations in an amount not to exceed its certified deficit; 1,196
and provide the superintendent such information as the 1,197
superintendent requires concerning its application for such a 1,198
loan. The board of education of a school district declared to be 1,199
under a fiscal watch pursuant to division (A) of section 3316.03 1,200
of the Revised Code may, upon approval of the superintendent, 1,201
utilize the financial plan required by section 3316.04 of the 1,202
Revised Code, or applicable parts thereof, as the plan required 1,203
under this division. The board of education of a school district
declared to be under a fiscal emergency pursuant to division (B) 1,204
of section 3316.03 of the Revised Code may utilize the financial 1,205
recovery plan for the district, or applicable parts thereof, as 1,206
the plan required under this division. Except for the plan of a 1,207
school district under a fiscal emergency, the superintendent 1,208
shall evaluate, make recommendations concerning, and approve or 1,209
disapprove each plan. When a plan is submitted, the
superintendent shall immediately notify the members of the 1,210
general assembly whose legislative districts include any or all 1,211
of the territory of the school district submitting the plan. 1,212
(2) The superintendent shall submit to the controlling 1,214
board a copy of each plan the superintendent approves, or each 1,216
plan submitted by a district under a fiscal emergency pursuant to
division (B) of section 3316.03 of the Revised Code, and the 1,217
general terms of each proposed loan, and shall make 1,218
recommendations regarding the plan and whether a proposed loan to 1,219
29
the board of education should be approved for payment as provided 1,220
in division (E)(3) of this section. The controlling board shall 1,221
approve or disapprove the plan and the proposed loan presented to 1,222
it by the superintendent. In the case of a district not under a 1,223
fiscal emergency pursuant to division (B) of section 3316.03 of 1,224
the Revised Code, the controlling board may require a board of 1,225
education to implement the superintendent's recommendations for
expenditure reductions or impose other requirements. Loan 1,227
repayments shall be in accordance with a schedule approved by the 1,228
superintendent, except that the principal amount of the loan 1,229
shall be payable in monthly, semiannual, or annual installments 1,230
of principal and interest that are substantially equal principal 1,231
and interest installments. Except as otherwise provided in 1,232
division (E)(2) of this section, repayment shall be made no later 1,233
than the fifteenth day of June of the second fiscal year 1,234
following the approval of the loan. A school district with a 1,235
certified deficit in excess of either twenty-five million dollars 1,236
or fifteen per cent of the general fund expenditures of the 1,237
district during the fiscal year shall repay the loan no later 1,238
than the fifteenth day of June of the tenth fiscal year following 1,239
the approval of the loan. In deciding whether to approve or 1,240
disapprove a proposed loan, the controlling board shall consider 1,241
the deficit certified by the auditor of state pursuant to this 1,242
section. A board of education that has an outstanding loan 1,243
approved pursuant to this section with a repayment date of more 1,244
than two fiscal years after the date of approval of such loan may 1,245
not apply for another loan with such a repayment date until the 1,246
outstanding loan has been repaid.
(3) If a board of education has submitted and received 1,248
controlling board approval of a plan and proposed loan in 1,249
accordance with this section, the superintendent of public 1,250
instruction shall report to the controlling board the actual 1,251
amounts loaned to the board of education. Such board of 1,252
education shall request the superintendent to pay any funds the 1,253
30
board of education would otherwise receive pursuant to sections 1,254
3317.022 to 3317.025 of the Revised Code first directly to the 1,255
holders of the board of education's notes, or an agent thereof, 1,256
such amounts as are specified under the terms of the loan. Such 1,257
payments shall be made only from and to the extent of money 1,258
appropriated by the general assembly for purposes of such 1,259
sections. No note or other obligation of the board of education 1,260
under the loan constitutes an obligation nor a debt or a pledge 1,261
of the faith, credit, or taxing power of the state, and the 1,262
holder or owner of such note or obligation has no right to have 1,263
taxes levied by the general assembly for the payment of such note 1,264
or obligation, and such note or obligation shall contain a 1,265
statement to that effect. 1,266
(4) Pursuant to the terms of such a loan, a board of 1,268
education may issue its notes in anticipation of the collection 1,269
of its voted levies for current expenses or its receipt of such 1,270
state funds or both. Such notes shall be issued in accordance 1,271
with division (E) of section 133.10 of the Revised Code and 1,272
constitute Chapter 133. securities to the extent such division 1,273
and the otherwise applicable provisions of Chapter 133. of the 1,274
Revised Code are not inconsistent with this section, provided 1,275
that in any event sections 133.24 and 5705.21 and divisions (A), 1,276
(B), (C), and (E)(2) of section 133.10 of the Revised Code do not 1,277
apply to such notes. 1,278
(5) Notwithstanding section 133.36 or 3313.17, any other 1,280
section of the Revised Code, or any other provision of law, a 1,281
board of education that has received a loan under this section 1,282
may not declare bankruptcy, so long as any portion of such loan 1,283
remains unpaid. 1,284
(F) Under this section and sections 3313.4810 and 1,286
3313.4811, "board of education" or "district board" includes the 1,287
financial planning and supervision commission of a school 1,288
district under a fiscal emergency pursuant to Chapter 3316. of 1,289
the Revised Code where such commission chooses to exercise the
31
powers and duties otherwise required of the district board of 1,290
education under this section and sections 3313.4810 and 3313.4811 1,291
of the Revised Code.
Sec. 3313.487. (A) Upon receipt of a copy of a request 1,300
for a determination under section 3313.483 of the Revised Code or 1,301
upon the issuance of written notification under division (C)(B) 1,303
of section 3313.489 of the Revised Code, the superintendent of 1,304
public instruction shall analyze the district's financial 1,305
condition and ascertain what elements of the district's 1,306
educational program exceed or fail to meet the minimum standards 1,307
of the state board of education and requirements set forth in the 1,308
Revised Code, and what, if any, additional revenues or revenue 1,309
sources may be available to the district that are not included in 1,310
its official certificate or amended certificate of estimated 1,311
resources. The superintendent shall make a written report of the 1,313
superintendent's findings to the school district's board of
education, the auditor of state, and the state board of 1,315
education. The report shall include any recommendations, 1,316
including reductions in programs which exceed minimum standards 1,317
of the state board of education or requirements set forth in the 1,318
Revised Code, that, if followed, would enable the district to 1,319
reduce its expenses while operating an educational program that 1,320
is responsive to the educational needs of the school district in 1,321
accordance with its adopted school calendar. The superintendent 1,322
may determine that a responsive educational program requires the 1,323
inclusion of elements exceeding the minimum standards of the 1,324
state board of education or requirements of the Revised Code. 1,325
If, upon completion of the analysis and findings as provided in 1,326
this division, the superintendent determines that the district 1,327
will be financially unable to operate its educational program in 1,328
accordance with its adopted school calendar and pay all obligated 1,329
expenses, the superintendent shall notify the auditor of state in 1,330
writing. Upon receipt of such notification, the auditor of state 1,332
shall issue findings pursuant to section 3313.483 of the Revised 1,334
32
Code.
(B) Upon the receipt of the superintendent of public 1,336
instruction's report under division (A) of this section or a 1,337
certification from the auditor of state under section 3313.483 of 1,338
the Revised Code, the state board of education may, at any time 1,339
during the next ninety days, issue an order making the school 1,340
district subject to section 3313.488 of the Revised Code if it 1,341
finds the school district is not able to operate an educational 1,342
program from existing revenue sources during the current and the 1,343
ensuing school year. Such order shall take immediate effect, and 1,344
such section shall apply to the school district. Prior to the 1,345
issuance of any order under this division, the state board of 1,346
education may request from the superintendent of public 1,347
instruction a recommendation regarding the matter of the issuance 1,348
of an order making a school district subject to section 3313.488 1,349
of the Revised Code. A board of education may appeal the order 1,350
on questions of fact to the court of common pleas of Franklin 1,351
county. 1,352
(C) Notwithstanding division (B) of this section, the 1,354
state board of education shall issue an order making a school 1,355
district subject to section 3313.488 of the Revised Code if the 1,356
district fails to enter into a loan agreement with a commercial 1,357
lending institution within forty-five days of the deficit 1,358
certification pursuant to section 3313.483 of the Revised Code. 1,359
If the state board issues an order under this division, the 1,360
superintendent of public instruction shall apply for a loan from 1,361
a commercial lending institution pursuant to section 3313.483 of 1,362
the Revised Code on behalf of the district. The superintendent 1,363
shall have full authority to act on behalf of the board of 1,364
education of a school district with respect to the making of loan 1,365
agreements, and any loan agreement made by the superintendent 1,366
shall be fully binding on the school district. 1,367
(D) This section does not apply to a school district 1,369
declared to be under a fiscal emergency pursuant to division (B) 1,370
33
of section 3316.03 of the Revised Code. 1,371
Sec. 3313.489. (A) The superintendent of public 1,380
instruction shall examine each spending plan and appropriations 1,381
measure submitted under section 5705.391 of the Revised Code and 1,382
shall determine whether the information contained therein, 1,383
together with any other relevant information, indicates that the 1,384
district may be financially unable to operate its instructional 1,385
program on all days set forth in its adopted school calendars and 1,386
pay all obligated expenses during the current fiscal year. If a 1,387
board of education has not adopted a school calendar for the 1,388
school year beginning on the first day of July of the current 1,389
fiscal year at the time an examination is required under this 1,390
division, the superintendent shall examine the spending plan and 1,391
appropriations measure and determine whether the district may be 1,392
financially unable to pay all obligated expenses and operate its 1,393
instructional program for the number of days on which instruction 1,394
was held in the preceding fiscal year. 1,395
(B) Upon the receipt of any written notification from a 1,397
county auditor pursuant to section 5705.412 of the Revised Code, 1,398
the superintendent of public instruction shall determine whether 1,399
the situation described in the notification exists. If such 1,400
situation exists, the superintendent shall examine the district's 1,401
appropriation measure and spending plan submitted under section 1,402
5705.391 of the Revised Code and determine whether the 1,403
information contained therein, together with any other relevant 1,404
information, indicates that the district may be financially 1,405
unable to operate its instructional program on all days set forth 1,406
in its adopted school calendars and pay all obligated expenses 1,407
during the current fiscal year. If a board of education has not 1,408
adopted a school calendar for the school year beginning on the 1,409
first day of July of the current fiscal year at the time an 1,410
examination is required under this division, the superintendent 1,411
shall examine the spending plan and appropriations measure and 1,412
determine whether the district may be financially unable to pay 1,413
34
all obligated expenses and operate its instructional program for 1,414
the number of days on which instruction was held in the preceding 1,415
fiscal year. 1,416
(C) If the superintendent of public instruction determines 1,418
pursuant to division (A) or (B) of this section that a school 1,419
district may be financially unable to operate its instructional 1,420
program on all days required by such division and pay all 1,421
obligated expenses during the current fiscal year, the 1,422
superintendent shall provide written notification of such 1,423
determination to the president of the district's board of 1,424
education and the auditor of state. 1,425
(D)(C) This section does not apply to a school district 1,427
declared to be under a fiscal emergency pursuant to division (B) 1,428
of section 3316.03 of the Revised Code. 1,429
Sec. 3314.08. (A) As used in this section: 1,438
(1) "Base formula amount" means the amount specified as 1,441
such in a community school's financial plan for a school year 1,442
pursuant to division (A)(15) of section 3314.03 of the Revised 1,443
Code.
(2) "Cost-of-doing-business factor" has the same meaning 1,445
as in section 3317.02 of the Revised Code. 1,446
(3) "IEP" means an individualized education program as 1,449
defined in section 3323.01 of the Revised Code. 1,450
(4) "Applicable weight" means: 1,453
(a) For a student receiving special education and related 1,455
services pursuant to an IEP for a handicap described in division 1,456
(A) of section 3317.013 of the Revised Code, the multiple 1,458
specified in that division;
(b) For a student receiving special education and related 1,460
services pursuant to an IEP for a handicap described in division 1,461
(B) of section 3317.013 or division (F)(3) of section 3317.02 of 1,463
the Revised Code, the multiple specified in division (B) of 1,464
section 3317.013 of the Revised Code. 1,465
(5) "Total special education weight" means the sum of the 1,467
35
following: 1,468
(a) The number of students reported under division 1,470
(B)(2)(c) of this section who are entitled to attend school in 1,472
the district, are enrolled in grades one through twelve in a 1,473
community school, and are receiving from their community school 1,474
special education and related services pursuant to an IEP for a 1,475
handicap described in division (A) of section 3317.013 of the 1,476
Revised Code, multiplied by the multiple specified in division 1,477
(A) of section 3317.013 of the Revised Code; 1,478
(b) One-half the number of students reported under 1,480
division (B)(2)(c) of this section who are entitled to attend 1,483
school in the district, are enrolled in kindergarten in a
community school, and are receiving from their community school 1,485
special education and related services pursuant to an IEP for a 1,486
handicap described in division (A) of section 3317.013 of the 1,487
Revised Code, multiplied by the multiple specified in division 1,489
(A) of section 3317.013 of the Revised Code; 1,490
(c) The number of students reported under division 1,492
(B)(2)(c) of this section who are entitled to attend school in 1,494
the district, are enrolled in grades one through twelve in a 1,495
community school, and are receiving from their community school 1,496
special education and related services pursuant to an IEP for a 1,497
handicap described in division (B) of section 3317.013 or 1,498
division (F)(3) of section 3317.02 of the Revised Code, 1,499
multiplied by the multiple specified in division (B) of section 1,501
3317.013 of the Revised Code; 1,502
(d) One-half the number of students reported under 1,504
division (B)(2)(c) of this section who are entitled to attend 1,507
school in the district, are enrolled in kindergarten in a
community school, and are receiving from their community school 1,509
special education and related services pursuant to an IEP for a 1,510
handicap described in division (B) of section 3317.013 or 1,511
division (F)(3) of section 3317.02 of the Revised Code, 1,513
multiplied by the multiple specified in division (B) of section 1,515
36
3317.013 of the Revised Code. 1,516
(6) "Entitled to attend school" means entitled to attend 1,518
school in a district under section 3313.64 or 3313.65 of the 1,519
Revised Code. 1,520
(7) "DPIA reduction factor" means the percentage figure, 1,523
if any, for reducing the per pupil amount of disadvantaged pupil 1,524
impact aid a community school is entitled to receive pursuant to 1,525
divisions (D)(4) and (5) of this section in any year, as 1,528
specified in the school's financial plan for the year pursuant to 1,529
division (A)(15) of section 3314.03 of the Revised Code. 1,530
(8) "All-day kindergarten" has the same meaning as in 1,532
section 3317.029 of the Revised Code. 1,533
(B) The state board of education shall adopt rules 1,535
requiring both of the following: 1,536
(1) The board of education of each city, exempted village, 1,538
and local school district to annually report the number of 1,539
students entitled to attend school in the district who are 1,540
enrolled in grades one through twelve in a community school 1,543
established under this chapter, the number of students entitled 1,544
to attend school in the district who are enrolled in kindergarten 1,545
in a community school, the number of those kindergartners who are 1,547
enrolled in all-day kindergarten in their community school, and 1,549
for each child, the community school in which the child is 1,551
enrolled.
(2) The governing authority of each community school 1,553
established under this chapter to annually report all of the 1,554
following: 1,555
(a) The number of students enrolled in grades one through 1,558
twelve and the number of students enrolled in kindergarten in the 1,560
school who are not receiving special education and related 1,562
services pursuant to an IEP;
(b) The number of enrolled students in grades one through 1,564
twelve and the number of enrolled students in kindergarten, who 1,567
are receiving special education and related services pursuant to 1,569
37
an IEP;
(c) The number of students reported under division 1,571
(B)(2)(b) of this section receiving special education and related 1,573
services pursuant to an IEP for a handicap described in each of 1,574
divisions (A) and (B) of section 3317.013 and division (F)(3) of 1,576
section 3317.02 of the Revised Code; 1,578
(d) The number of enrolled preschool handicapped students 1,581
receiving special education services in a state-funded unit; 1,582
(e) The community school's base formula amount; 1,585
(f) For each student, the city, exempted village, or local 1,588
school district in which the student is entitled to attend 1,590
school;
(g) Any DPIA reduction factor that applies to a school 1,593
year.
(C) From the payments made to a city, exempted village, or 1,595
local school district under Chapter 3317. of the Revised Code 1,596
and, if necessary, sections 321.14 and 323.156 of the Revised 1,597
Code, the department of education shall annually subtract all of 1,598
the following:
(1) An amount equal to the sum of the amounts obtained 1,600
when, for each community school where the district's students are 1,601
enrolled, the number of the district's students reported under 1,602
divisions (B)(2)(a) and (b) of this section who are enrolled in 1,604
grades one through twelve, and one-half the number of students 1,605
reported under those divisions who are enrolled in kindergarten, 1,606
in that community school is multiplied by the base formula amount 1,608
of that community school as adjusted by the school district's 1,609
cost-of-doing-business factor.
(2) The product of the number of district students 1,613
reported under division (B)(2)(c) of this section as enrolled in 1,615
grades one through twelve, and one-half of the number of district 1,616
students reported under that division as enrolled in 1,617
kindergarten, who are receiving special education and related 1,618
services pursuant to an IEP in their respective community schools 1,619
38
for a handicap described in division (A) or (B) of section 1,621
3317.013 or division (F)(3) of section 3317.02 of the Revised 1,623
Code, multiplied by the total special education weight TIMES THE 1,624
COMMUNITY SCHOOL'S BASE FORMULA AMOUNT;
(3) An amount equal to the sum of the amounts obtained 1,626
when, for each community school where the district's students are 1,627
enrolled, the number of the district's students enrolled in that 1,628
community school and residing in the district in a family 1,629
participating in Ohio works first under Chapter 5107. of the 1,630
Revised Code is multiplied by the per pupil amount of
disadvantaged pupil impact aid the school district receives that 1,631
year pursuant to division (B) or (C) of section 3317.029 of the 1,633
Revised Code, as adjusted by any DPIA reduction factor of that 1,634
community school. If the district receives disadvantaged pupil 1,636
impact aid under division (B) of that section, the per pupil 1,637
amount of that aid is the quotient of the amount the district
received under that division divided by the number of children 1,639
ages five through seventeen residing in the district and living
in a family participating in Ohio works first, as most recently 1,641
reported under section 3317.10 of the Revised Code. If the 1,643
district receives disadvantaged pupil impact aid under division
(C) of section 3317.029 of the Revised Code, the per pupil amount 1,646
of that aid is the per pupil dollar amount prescribed for the
district in division (C)(1) or (2) of that section. 1,647
(4) An amount equal to the sum of the amounts obtained 1,649
when, for each community school where the district's students are 1,650
enrolled, the district's per pupil amount of aid received under 1,651
division (E) of section 3317.029 of the Revised Code, as adjusted 1,652
by any DPIA reduction factor of the community school, is 1,654
multiplied by the sum of the following: 1,655
(a) The number of the district's students reported under 1,657
division (B)(2)(a) of this section who are enrolled in grades one 1,659
to three in that community school and who are not receiving 1,662
special education and related services pursuant to an IEP; 1,664
39
(b) One-half of the district's students who are enrolled 1,666
in all-day or any other kindergarten class in that community 1,667
school and who are not receiving special education and related 1,668
services pursuant to an IEP; 1,669
(c) One-half of the district's students who are enrolled 1,671
in all-day kindergarten in that community school and who are not 1,672
receiving special education and related services pursuant to an 1,673
IEP.
The district's per pupil amount of aid under division (E) 1,675
of section 3317.029 of the Revised Code is the quotient of the 1,676
amount the district received under that division divided by the 1,678
district's kindergarten through third grade ADM, as defined in 1,679
that section. 1,680
(D) The department shall annually pay to a community 1,682
school established under this chapter all of the following: 1,683
(1) An amount equal to the sum of the amounts obtained 1,685
when the number of students enrolled in grades one through 1,686
twelve, plus one-half of the kindergarten students in the school, 1,687
reported under divisions (B)(2)(a) and (b) of this section who 1,691
are not receiving special education and related services pursuant
to an IEP for a handicap described in division (A) or (B) of 1,693
section 3317.013 or division (F)(3) of section 3317.02 of the 1,694
Revised Code is multiplied by the community school's base formula 1,695
amount, as adjusted by the cost-of-doing-business factor of the 1,696
school district in which the student is entitled to attend 1,698
school;
(2) The greater of the following: 1,700
(a) The aggregate amount that the department paid to the 1,702
community school in fiscal year 1999 for students receiving 1,703
special education and related services pursuant to IEPs, 1,705
excluding federal funds and state disadvantaged pupil impact aid 1,707
funds;
(b) The sum of the amounts calculated under divisions 1,709
(D)(2)(b)(i) and (ii) of this section: 1,711
40
(i) For each student reported under division (B)(2)(c) of 1,715
this section as enrolled in the school in grades one through 1,716
twelve and receiving special education and related services 1,717
pursuant to an IEP for a handicap described in division (A) or 1,718
(B) of section 3317.013 or division (F)(3) of section 3317.02 of 1,720
the Revised Code, the following amount: 1,722
(the community school's base formula amount X the 1,724
cost-of-doing-business factor of the district where the student 1,725
is entitled to attend school) + (the applicable weight 1,726
X the community school's base formula amount); 1,727
(ii) For each student reported under division (B)(2)(c) of 1,731
this section as enrolled in kindergarten and receiving special
education and related services pursuant to an IEP for a handicap 1,733
described in division (A) or (B) of section 3317.013 or division 1,735
(F)(3) of section 3317.02 of the Revised Code, one-half of the 1,737
amount calculated under the formula prescribed in division
(D)(2)(b)(i) of this section. 1,738
(3) An amount received from federal funds to provide 1,741
special education and related services to students in the
community school, as determined by the superintendent of public 1,744
instruction.
(4) An amount equal to the sum of the amounts obtained 1,746
when, for each school district where the community school's 1,748
students are entitled to attend school, the number of that 1,750
district's students enrolled in the community school and 1,751
participating in Ohio works first is multiplied by the per pupil 1,753
amount of disadvantaged pupil impact aid that school district 1,755
receives that year pursuant to division (B) or (C) of section 1,757
3317.029 of the Revised Code, as adjusted by any DPIA reduction 1,758
factor of the community school. The per pupil amount of aid 1,760
shall be determined as described in division (C)(3) of this
section. 1,761
(5) An amount equal to the sum of the amounts obtained 1,763
when, for each school district where the community school's 1,764
41
students are entitled to attend school, the district's per pupil 1,765
amount of aid received under division (E) of section 3317.029 of 1,766
the Revised Code, as adjusted by any DPIA reduction factor of the 1,769
community school, is multiplied by the sum of the following: 1,770
(a) The number of the district's students reported under 1,772
division (B)(2)(a) of this section who are enrolled in grades one 1,774
to three in that community school and who are not receiving 1,777
special education and related services pursuant to an IEP; 1,779
(b) One-half of the district's students who are enrolled 1,781
in all-day or any other kindergarten class in that community 1,782
school and who are not receiving special education and related 1,783
services pursuant to an IEP; 1,784
(c) One-half of the district's students who are enrolled 1,786
in all-day kindergarten in that community school and who are not 1,787
receiving special education and related services pursuant to an 1,788
IEP.
The district's per pupil amount of aid under division (E) 1,790
of section 3317.029 of the Revised Code shall be determined as 1,791
described in division (C)(4) of this section. 1,792
(E) If a community school's costs for a fiscal year for a 1,794
student receiving special education and related services pursuant 1,795
to an IEP for a handicap described in division (F)(3) of section 1,797
3317.02 of the Revised Code are twenty-five thousand dollars or 1,799
more, the school may submit to the superintendent of public 1,800
instruction documentation, as prescribed by the superintendent, 1,801
of all its costs for that student. Upon submission of 1,802
documentation for a student of the type and in the manner 1,803
prescribed, the department shall pay to the district COMMUNITY 1,804
SCHOOL an amount equal to the school's costs for the student in 1,805
excess of twenty-five thousand dollars. 1,806
The community school shall only report, and the department 1,808
shall only pay for, the costs of educational expenses and the 1,809
related services provided to the student in accordance with the 1,810
student's individualized education program. Any legal fees, 1,811
42
court costs, or other costs associated with any cause of action 1,812
relating to the student may not be included in the amount. 1,813
(F) A community school may apply to the department of 1,815
education for preschool handicapped or gifted unit funding the 1,816
school would receive if it were a school district. Upon request 1,817
of its governing authority, a community school that received unit 1,819
funding as a school district-operated school before it became a
community school shall retain any units awarded to it as a school 1,820
district-operated school provided the school continues to meet 1,821
eligibility standards for the unit. 1,822
A community school shall be considered a school district 1,824
and its governing authority shall be considered a board of 1,825
education for the purpose of applying to any state or federal 1,826
agency for grants that a school district may receive under 1,827
federal or state law or any appropriations act of the general 1,828
assembly. The governing authority of a community school may 1,829
apply to any private entity for additional funds. 1,830
(G) A board of education sponsoring a community school may 1,832
utilize local funds to make enhancement grants to the school or 1,833
may agree, either as part of the contract or separately, to 1,834
provide any specific services to the community school at no cost 1,835
to the school.
(H) A community school may not levy taxes or issue bonds 1,837
secured by tax revenues. 1,838
(I) No community school shall charge tuition for the 1,840
enrollment of any student. 1,841
(J) A community school may borrow money to pay any 1,843
necessary and actual expenses of the school in anticipation of 1,845
the receipt of any portion of the payments to be received by the 1,846
school pursuant to division (D) of this section. The school may 1,847
issue notes to evidence such borrowing to mature no later than 1,848
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 1,849
which the anticipated receipts may be lawfully expended by the 1,850
43
school.
(K) For purposes of determining the number of students for 1,853
which divisions (D)(4) and (5) of this section applies in any 1,855
school year, a community school may submit to the department of 1,856
job and family services, no later than the first day of March, a 1,858
list of the students enrolled in the school. For each student on 1,859
the list, the community school shall indicate the student's name, 1,860
address, and date of birth and the school district where the
student is entitled to attend school. Upon receipt of a list 1,861
under this division, the department of job and family services 1,864
shall determine, for each school district where one or more 1,865
students on the list is entitled to attend school, the number of 1,869
students residing in that school district who were included in
the department's report under section 3317.10 of the Revised 1,871
Code. The department shall make this determination on the basis 1,872
of information readily available to it. Upon making this 1,873
determination and no later than ninety days after submission of 1,874
the list by the community school, the department shall report to 1,875
the state department of education the number of students on the 1,876
list who reside in each school district who were included in the 1,877
department's report under section 3317.10 of the Revised Code. 1,878
In complying with this division, the department of job and family 1,879
services shall not report to the state department of education 1,881
any personally identifiable information on any student.
(L) The department of education shall adjust the amounts 1,883
subtracted and paid under divisions (C) and (D) of this section 1,885
to reflect any enrollment of students in community schools for
less than the equivalent of a full school year. For purposes of 1,886
this section, a student shall be considered enrolled in the 1,887
community school for any portion of the school year the student 1,888
is participating at a college under Chapter 3365. of the Revised 1,889
Code.
(M) The department of education shall reduce the amounts 1,891
paid under division (D) of this section to reflect payments made 1,892
44
to colleges under division (B) of section 3365.07 of the Revised 1,893
Code.
Sec. 3317.02. As used in this chapter: 1,902
(A) Unless otherwise specified, "school district" means 1,904
city, local, and exempted village school districts. 1,905
(B) "Formula amount" means the base cost for the fiscal 1,907
year specified in section 3317.012 of the Revised Code, except 1,909
that to allow for the orderly phase-in of the increased funding 1,910
specified in that section, the formula amount for fiscal year 1,911
1999 shall be $3,851, and the formula amount for fiscal year 2000 1,912
shall be $4,052. Thereafter, the formula amount shall be as 1,913
specified in that section.
(C) "FTE basis" means a count of students based on 1,916
full-time equivalency, in accordance with rules adopted by the 1,917
department of education pursuant to section 3317.03 of the 1,918
Revised Code. In adopting its rules under this division, the 1,919
department shall provide for counting any student in category 1,920
one, two, or three special education ADM or in category one or 1,921
two vocational education ADM in the same proportion the student 1,922
is counted in formula ADM. 1,923
(D)(1) "Formula ADM" means, for a city, local, or exempted 1,926
village school district, the number reported pursuant to division 1,928
(A) of section 3317.03 of the Revised Code, and for a joint
vocational school district, the number reported pursuant to 1,929
division (D) of that section. 1,930
(2) "Three-year average formula ADM" means the average of 1,932
formula ADMs for the current and preceding two fiscal years. 1,934
However, as applicable in fiscal years 1999 and 2000, the 1,935
three-year average for city, local, and exempted village school 1,936
districts shall be determined utilizing the FY 1997 ADM or FY 1,937
1998 ADM in lieu of formula ADM for fiscal year 1997 or 1998. In 1,938
fiscal years 2000 and 2001, the three-year average for joint 1,939
vocational school districts shall be determined utilizing the 1,940
average daily membership reported in fiscal years 1998 and 1999 1,941
45
under division (D) of section 3317.03 of the Revised Code in lieu
of formula ADM for fiscal years 1998 and 1999. 1,942
(E) "FY 1997 ADM" or "FY 1998 ADM" means the school 1,945
district's average daily membership reported for the applicable 1,946
fiscal year under the version of division (A) of section 3317.03 1,947
of the Revised Code in effect during that fiscal year, adjusted 1,949
as follows:
(1) Minus the average daily membership of handicapped 1,952
preschool children;
(2) Minus one-half of the average daily membership 1,955
attending kindergarten;
(3) Minus three-fourths of the average daily membership 1,958
attending a joint vocational school district; 1,959
(4) Plus the average daily membership entitled under 1,961
section 3313.64 or 3313.65 of the Revised Code to attend school 1,963
in the district but receiving educational services in approved 1,964
units from an educational service center or another school 1,965
district under a compact or a cooperative education agreement, as 1,966
determined by the department;
(5) Minus the average daily membership receiving 1,968
educational services from the district in approved units but 1,969
entitled under section 3313.64 or 3313.65 of the Revised Code to 1,970
attend school in another school district, as determined by the 1,971
department.
(F)(1) "Category one special education ADM" means the 1,975
average daily membership of handicapped children receiving
special education services for those handicaps specified in 1,977
division (A) of section 3317.013 of the Revised Code and reported 1,978
under division (B)(5) or (D)(2)(b) of section 3317.03 of the 1,979
Revised Code.
(2) "Category two special education ADM" means the average 1,983
daily membership of handicapped children receiving special 1,984
education services for those handicaps specified in division (B) 1,985
of section 3317.013 of the Revised Code and reported under
46
division (B)(6) or (D)(2)(c) of section 3317.03 of the Revised 1,987
Code.
(3) "Category three special education ADM" means the 1,990
average daily membership of students receiving special education 1,991
services for students identified as autistic, having traumatic
brain injuries, or as both visually and hearing disabled as these 1,992
terms are defined pursuant to Chapter 3323. of the Revised Code, 1,993
and reported under division (B)(7) or (D)(2)(d) of section 1,994
3317.03 of the Revised Code.
(4) "Category one vocational education ADM" means the 1,997
average daily membership of students receiving vocational
education services described in division (A) of section 3317.014 1,998
of the Revised Code and reported under division (B)(8) or 1,999
(D)(2)(e) of section 3317.03 of the Revised Code. 2,000
(5) "Category two vocational education ADM" means the 2,002
average daily membership of students receiving vocational 2,003
education services described in division (B) of section 3317.014 2,004
of the Revised Code and reported under division (B)(9) or 2,005
(D)(2)(f) of section 3317.03 of the Revised Code. 2,006
(G) "Handicapped preschool child" means a handicapped 2,009
child, as defined in section 3323.01 of the Revised Code, who is 2,010
at least age three but is not of compulsory school age, as 2,011
defined in section 3321.01 of the Revised Code, and who is not 2,012
currently enrolled in kindergarten. 2,013
(H) "County MR/DD board" means a county board of mental 2,016
retardation and developmental disabilities. 2,017
(I) "Recognized valuation" means the amount calculated for 2,020
a school district pursuant to section 3317.015 of the Revised 2,021
Code.
(J) "Transportation ADM" means the number of children 2,024
reported under division (B)(10) of section 3317.03 of the Revised 2,025
Code.
(K) "Average efficient transportation use cost per 2,027
student" means a statistical representation of transportation 2,029
47
costs as calculated under division (D)(2) of section 3317.022 of 2,030
the Revised Code. 2,031
(L) "Taxes charged and payable" means the taxes charged 2,033
and payable against real and public utility property after making 2,034
the reduction required by section 319.301 of the Revised Code, 2,035
plus the taxes levied against tangible personal property. 2,036
(M) "Total taxable value" means the sum of the amounts 2,039
certified for a city, local, exempted village, or joint 2,040
vocational school district under divisions (A)(1) and (2) of 2,041
section 3317.021 of the Revised Code.
(N)(1) "Cost-of-doing-business factor" means the amount 2,043
indicated in this division for the county in which a city, local, 2,045
exempted village, or joint vocational school district is located,
adjusted in accordance with division (N)(2) of this section. If 2,047
a city, local, or exempted village school district is located in 2,048
more than one county, the factor is the amount indicated for the 2,049
county to which the district is assigned by the state department 2,050
of education. If a joint vocational school district is located 2,051
in more than one county, the factor is the amount indicated for 2,052
the county in which the joint vocational school with the greatest 2,053
formula ADM operated by the district is located. 2,054
COST-OF-DOING-BUSINESS 2,056
COUNTY FACTOR AMOUNT 2,057
Adams 1.0074 2,058
Allen 1.0217 2,059
Ashland 1.0322 2,060
Ashtabula 1.0480 2,061
Athens 1.0046 2,062
Auglaize 1.0255 2,063
Belmont 1.0078 2,064
Brown 1.0194 2,065
Butler 1.0650 2,066
Carroll 1.0166 2,067
Champaign 1.0292 2,068
48
Clark 1.0462 2,069
Clermont 1.0510 2,070
Clinton 1.0293 2,071
Columbiana 1.0300 2,072
Coshocton 1.0205 2,073
Crawford 1.0152 2,074
Cuyahoga 1.0697 2,075
Darke 1.0340 2,076
Defiance 1.0177 2,077
Delaware 1.0339 2,078
Erie 1.0391 2,079
Fairfield 1.0358 2,080
Fayette 1.0266 2,081
Franklin 1.0389 2,082
Fulton 1.0355 2,083
Gallia 1.0000 2,084
Geauga 1.0568 2,085
Greene 1.0406 2,086
Guernsey 1.0072 2,087
Hamilton 1.0750 2,088
Hancock 1.0224 2,089
Hardin 1.0219 2,090
Harrison 1.0098 2,091
Henry 1.0347 2,092
Highland 1.0139 2,093
Hocking 1.0149 2,094
Holmes 1.0237 2,095
Huron 1.0317 2,096
Jackson 1.0132 2,097
Jefferson 1.0084 2,098
Knox 1.0251 2,099
Lake 1.0596 2,100
Lawrence 1.0128 2,101
Licking 1.0381 2,102
49
Logan 1.0188 2,103
Lorain 1.0535 2,104
Lucas 1.0413 2,105
Madison 1.0342 2,106
Mahoning 1.0426 2,107
Marion 1.0121 2,108
Medina 1.0608 2,109
Meigs 1.0031 2,110
Mercer 1.0177 2,111
Miami 1.0425 2,112
Monroe 1.0118 2,113
Montgomery 1.0482 2,114
Morgan 1.0140 2,115
Morrow 1.0268 2,116
Muskingum 1.0167 2,117
Noble 1.0129 2,118
Ottawa 1.0510 2,119
Paulding 1.0156 2,120
Perry 1.0175 2,121
Pickaway 1.0338 2,122
Pike 1.0103 2,123
Portage 1.0556 2,124
Preble 1.0486 2,125
Putnam 1.0253 2,126
Richland 1.0205 2,127
Ross 1.0089 2,128
Sandusky 1.0336 2,129
Scioto 1.0044 2,130
Seneca 1.0240 2,131
Shelby 1.0257 2,132
Stark 1.0313 2,133
Summit 1.0616 2,134
Trumbull 1.0425 2,135
Tuscarawas 1.0099 2,136
50
Union 1.0330 2,137
Van Wert 1.0126 2,138
Vinton 1.0068 2,139
Warren 1.0651 2,140
Washington 1.0110 2,141
Wayne 1.0406 2,142
Williams 1.0268 2,143
Wood 1.0405 2,144
Wyandot 1.0191 2,145
(2) As used in this division, "multiplier" means the 2,148
number for the corresponding fiscal year as follows: 2,149
FISCAL YEAR OF THE 2,151
COMPUTATION MULTIPLIER 2,152
1998 9.6/7.5 2,154
1999 11.0/7.5 2,155
2000 12.4/7.5 2,156
2001 13.8/7.5 2,157
2002 15.2/7.5 2,158
2003 16.6/7.5 2,159
2004 and thereafter 18.0/7.5 2,160
Beginning in fiscal year 1998, the department shall 2,163
annually adjust the cost-of-doing-business factor for each county 2,165
in accordance with the following formula: 2,166
6[(The cost-of-doing-business factor specified under 2,168
division (N)(1) of this section - 1) X (the multiplier 2,169
for the fiscal year of the calculation)7< + 1 2,170
The result of such formula shall be the adjusted 2,172
cost-of-doing-business factor for that fiscal year. 2,173
(O) "Tax exempt value" of a school district means the 2,175
amount certified for a school district under division (A)(4) of 2,176
section 3317.021 of the Revised Code. 2,177
(P) "Potential value" of a school district means the 2,179
adjusted total taxable value of a school district plus the tax 2,181
exempt value of the district. 2,182
51
(Q) "District median income" means the median Ohio 2,184
adjusted gross income certified for a school district. On or 2,185
before the first day of July of each year, the tax commissioner 2,186
shall certify to the department of education for each city, 2,187
exempted village, and local school district the median Ohio 2,188
adjusted gross income of the residents of the school district 2,189
determined on the basis of tax returns filed for the second 2,190
preceding tax year by the residents of the district.
(R) "Statewide median income" means the median district 2,192
median income of all city, exempted village, and local school 2,194
districts in the state.
(S) "Income factor" for a city, exempted village, or local 2,196
school district means the quotient obtained by dividing that 2,197
district's median income by the statewide median income. 2,198
(T) Except as provided in division (B)(3) of section 2,201
3317.012 of the Revised Code, "valuation per pupil" for a city,
exempted village, or local school district means the district's 2,203
recognized valuation divided by the greater of the district's 2,204
formula ADM or three-year average formula ADM. 2,205
(U) Except as provided in section 3317.0213 of the Revised 2,208
Code, "adjusted valuation per pupil" means the amount calculated 2,209
in accordance with the following formula: 2,210
District valuation per pupil - 6[$60,000 X 2,212
(1 - district income factor)7< 2,213
If the result of such formula is negative, the adjusted 2,215
valuation per pupil shall be zero. 2,216
(V) "Income adjusted valuation" means the product obtained 2,218
by multiplying the school district's adjusted valuation per pupil 2,219
by the greater of the district's formula ADM or three-year 2,222
average formula ADM.
(W) Except as provided in division (A)(2) of section 2,225
3317.022 of the Revised Code, "adjusted total taxable value"
means one of the following: 2,226
(1) In any fiscal year that a school district's income 2,228
52
factor is less than or equal to one, the amount calculated under 2,230
the following formula:
(Income adjusted valuation X multiple) + 2,231
6[recognized valuation X (1-multiple)7< 2,233
Where "mulitple MULTIPLE" means the number for the 2,235
corresponding fiscal year as follows: 2,237
FISCAL YEAR OF THE 2,239
COMPUTATION MULTIPLE 2,240
2000 1/5 2,242
2001 and thereafter 4/15 2,243
(2) In fiscal year 1999, if a school district's income 2,247
factor is greater than one, the amount calculated under the 2,248
following formula: 2,249
(Income adjusted valuation X 1/15) 2,250
+ (recognized valuation X 14/15) 2,251
Thereafter, the adjusted total taxable value of a district 2,253
with an income factor greater than one shall be its recognized 2,254
valuation.
Sec. 3317.022. (A)(1) The department of education shall 2,263
compute and distribute state base cost funding to each school 2,265
district for the fiscal year in accordance with the following 2,266
formula, using adjusted total taxable value as defined in section 2,267
3317.02 of the Revised Code or division (A)(2) of this section 2,268
and the information obtained under section 3317.021 of the 2,269
Revised Code in the calendar year in which the fiscal year 2,270
begins.
Compute the following for each eligible district: 2,272
6[cost-of-doing-business factor X 2,273
the formula amount X (the greater of formula ADM 2,274
or three-year average formula ADM)7< - 2,275
(.023 X adjusted total taxable value) 2,276
If the difference obtained is a negative number, the 2,278
district's computation shall be zero. 2,279
(2)(a) For each school district for which the tax exempt 2,281
53
value of the district equals or exceeds twenty-five per cent of 2,282
the potential value of the district, the department of education 2,283
shall calculate the difference between the district's tax exempt 2,284
value and twenty-five per cent of the district's potential value. 2,285
(b) For each school district to which division (A)(2)(a) 2,288
of this section applies, the adjusted total taxable value used in 2,289
the calculation under division (A)(1) of this section shall be 2,290
the adjusted total taxable value modified by subtracting the 2,291
amount calculated under division (A)(2)(a) of this section. 2,292
(B) As used in this section: 2,294
(1) The "total special education weight" for a district 2,296
means the sum of the following amounts: 2,297
(a) The district's category one special education ADM 2,299
multiplied by the multiple specified under division (A) of 2,302
section 3317.013 of the Revised Code;
(b) The sum of the district's category two and category 2,304
three special education ADMs multiplied by the multiple specified 2,306
under division (B) of section 3317.013 of the Revised Code. 2,307
(2) "State share percentage" means the percentage 2,309
calculated for a district as follows: 2,310
(a) Calculate the state base cost funding amount for the 2,313
district for the fiscal year under division (A) of this section. 2,314
If the district would not receive any state base cost funding for 2,316
that year under that division, the district's state share 2,317
percentage is zero.
(b) If the district would receive state base cost funding 2,320
under that division, divide that amount by an amount equal to the 2,321
following: 2,322
Cost-of-doing-business factor X 2,324
the formula amount X (the greater of formula 2,325
ADM or three-year average formula ADM) 2,326
The resultant number is the district's state share 2,328
percentage. 2,329
(3) "Related services" includes: 2,331
54
(a) Child study, special education supervisors and 2,333
coordinators, speech and hearing services, adaptive physical 2,334
development services, occupational or physical therapy, teacher 2,336
assistants for handicapped children whose handicaps are described 2,337
in division (B) of section 3317.013 or division (F)(3) of section 2,338
3317.02 of the Revised Code, behavioral intervention, interpreter 2,340
services, work study, nursing services, and specialized 2,341
integrative services as those terms are defined by the
department;
(b) Speech and language services provided to any student 2,344
with a handicap, including any student whose primary or only 2,345
handicap is a speech and language handicap;
(c) Any related service not specifically covered by other 2,348
state funds but specified in federal law, including but not 2,349
limited to, audiology and school psychological services;
(d) Any service included in units funded under former 2,352
division (O)(1) of section 3317.023 of the Revised Code; 2,353
(e) Any other related service needed by handicapped 2,356
children in accordance with their individualized education plans. 2,357
(4) The "total vocational education weight" for a district 2,359
means the sum of the following amounts: 2,360
(a) The district's category one vocational education ADM 2,362
multiplied by the multiple specified in division (A) of section 2,363
3317.014 of the Revised Code; 2,364
(b) The district's category two vocational education ADM 2,366
multiplied by the multiple specified in division (B) of section 2,367
3317.014 of the Revised Code. 2,368
(C)(1) The department shall compute and distribute state 2,370
special education and related services additional weighted costs 2,371
funds to each school district in accordance with the following 2,372
formula:
The district's state share percentage 2,374
X the formula amount for the year 2,375
for which the aid is calculated 2,376
55
X the district's total special education weight 2,377
(2) In any fiscal year, a school district receiving funds 2,379
under division (C)(1) of this section shall spend on related 2,381
services the lesser of the following: 2,382
(a) The amount the district spent on related services in 2,385
the preceding fiscal year;
(b) 1/8 X §[cost-of-doing-business factor X the formula 2,388
amount X (the category one special education ADM + category two 2,389
special education ADM + category three special education ADM)7< + 2,391
the amount calculated for the fiscal year under division (C)(1) 2,393
of this section + the local share of special education and 2,394
related services additional weighted costs} 2,395
(3) The local share of special education and related 2,397
services additional weighted costs equals: 2,398
(1 - the district's state share percentage) X 2,400
the district's total special education weight X 2,401
the formula amount 2,402
(4) The department shall compute and pay in accordance 2,405
with this division additional state aid to school districts for 2,406
students in category three special education ADM. If a 2,407
district's costs for the fiscal year for a student in its 2,408
category three special education ADM are twenty-five thousand 2,410
dollars or more, the district may submit to the superintendent of 2,411
public instruction documentation, as prescribed by the 2,412
superintendent, of all its costs for that student. Upon 2,413
submission of documentation for a student of the type and in the 2,414
manner prescribed, the department shall pay to the district an 2,415
amount equal to the district's costs for the student in excess of 2,416
twenty-five thousand dollars multiplied by the district's state 2,417
share percentage.
The district shall only report, and the department shall 2,419
only pay for, the costs of educational expenses and the related 2,420
services provided to the student in accordance with the student's 2,421
individualized education program. Any legal fees, court costs, 2,422
56
or other costs associated with any cause of action relating to 2,423
the student may not be included in the amount. 2,424
(5)(a) As used in this division, the "personnel allowance" 2,426
means twenty-five thousand dollars in fiscal year 2000 and thirty 2,427
thousand dollars in fiscal year 2001. 2,428
(b) For the provision of speech services to students and 2,430
for no other purpose, the department of education shall pay each 2,431
school district an amount calculated under the following formula: 2,432
(formula ADM divided by 2000) X 2,434
the personnel allowance X the state share percentage 2,435
(6) In any fiscal year, a school district receiving funds 2,437
under division (C)(1) of this section shall spend those funds 2,438
only for the purposes that the department designates as approved 2,439
for special education expenses. 2,440
(D)(1) As used in this division: 2,442
(a) "Daily bus miles per student" equals the number of bus 2,444
miles traveled per day, divided by transportation base. 2,445
(b) "Transportation base" equals total student count as 2,447
defined in section 3301.011 of the Revised Code, minus the number 2,448
of students enrolled in preschool handicapped units, plus the 2,449
number of nonpublic school students included in transportation 2,450
ADM.
(c) "Transported student percentage" equals transportation 2,452
ADM divided by transportation base. 2,453
(d) "Transportation cost per student" equals total 2,455
operating costs for board-owned or contractor-operated school 2,456
buses divided by transportation base. 2,457
(2) Analysis of student transportation cost data has 2,459
resulted in a finding that an average efficient transportation 2,460
use cost per student can be calculated by means of a regression 2,461
formula that has as its two independent variables the number of 2,462
daily bus miles per student and the transported student 2,463
percentage. For fiscal year 1998 transportation cost data, the 2,464
average efficient transportation use cost per student is 2,465
57
expressed as follows:
51.79027 + (139.62626 X daily bus miles per student) + 2,467
(116.25573 X transported student percentage) 2,468
The department of education shall annually determine the 2,470
average efficient transportation use cost per student in 2,471
accordance with the principles stated in division (D)(2) of this 2,472
section, updating the intercept and regression coefficients of 2,473
the regression formula modeled in this division, based on an 2,474
annual statewide analysis of each school district's daily bus 2,475
miles per student, transported student percentage, and 2,476
transportation cost per student data. The department shall 2,477
conduct the annual update using data, including daily bus miles 2,478
per student, transported student percentage, and transportation 2,479
cost per student data, from the prior fiscal year. The 2,480
department shall notify the office of budget and management of
such update by the fifteenth day of February of each year. 2,481
(3) In addition to funds paid under divisions (A), (C), 2,483
and (E) of this section, each district with a transported student 2,485
percentage greater than zero shall receive a payment equal to a 2,486
percentage of the product of the district's transportation base 2,488
from the prior fiscal year times the annually updated average 2,489
efficient transportation use cost per student, times an inflation 2,491
factor of two and eight tenths per cent to account for the 2,492
one-year difference between the data used in updating the formula 2,494
and calculating the payment and the year in which the payment is
made. The percentage shall be the following percentage of that 2,495
product specified for the corresponding fiscal year: 2,496
FISCAL YEAR PERCENTAGE 2,498
2000 52.5% 2,500
2001 55% 2,501
2002 57.5% 2,502
2003 and thereafter 60% 2,503
The payments made under division (D)(3) of this section 2,506
each year shall be calculated based on all of the same prior 2,507
58
year's data used to update the formula. 2,508
(4) Notwithstanding divisions (D)(2) and (3) of this 2,510
section, in fiscal year 2000, each school district shall receive 2,511
the greater of the amount calculated for it under those divisions 2,512
or the amount the district received in fiscal year 1999 under 2,513
divisions (D)(2) to (4) of the version of this section in effect 2,514
for that fiscal year and division (B) of Section 20 of Am. Sub. 2,516
H.B. 650 of the 122nd general assembly.
(5) In addition to funds paid under divisions (D)(2) to 2,518
(4) AND (3) of this section, a school district shall receive a 2,519
rough road subsidy if both of the following apply: 2,521
(a) Its county rough road percentage is higher than the 2,523
statewide rough road percentage, as those terms are defined in 2,524
division (D)(6)(5) of this section; 2,525
(b) Its district student density is lower than the 2,528
statewide student density, as those terms are defined in that 2,529
division.
(6)(5) The rough road subsidy paid to each district 2,531
meeting the qualifications of division (D)(5)(4) of this section 2,532
shall be calculated in accordance with the following formula: 2,533
(per rough mile subsidy X total rough road miles) X 2,535
density multiplier 2,536
where: 2,538
(a) "Per rough mile subsidy" equals the amount calculated 2,540
in accordance with the following formula: 2,541
0.75 - §0.75 X 6[(maximum rough road percentage - 2,544
county rough road percentage)/(maximum rough road percentage - 2,545
statewide rough road percentage)7}< 2,546
(i) "Maximum rough road percentage" means the highest 2,548
county rough road percentage in the state. 2,549
(ii) "County rough road percentage" equals the percentage 2,551
of the mileage of state, municipal, county, and township roads 2,552
that is rated by the department of transportation as type A, B, 2,554
C, E2, or F in the county in which the school district is located 2,555
59
or, if the district is located in more than one county, the 2,556
county to which it is assigned for purposes of determining its 2,557
cost-of-doing-business factor. 2,558
(iii) "Statewide rough road percentage" means the 2,560
percentage of the statewide total mileage of state, municipal, 2,561
county, and township roads that is rated as type A, B, C, E2, or 2,562
F by the department of transportation. 2,563
(b) "Total rough road miles" means a school district's 2,565
total bus miles traveled in one year times its county rough road 2,566
percentage.
(c) "Density multiplier" means a figure calculated in 2,568
accordance with the following formula: 2,569
1 - 6[(minimum student density - district student 2,572
density)/(minimum student density - 2,573
statewide student density)7< 2,574
(i) "Minimum student density" means the lowest district 2,576
student density in the state. 2,577
(ii) "District student density" means a school district's 2,579
transportation base divided by the number of square miles in the 2,580
district. 2,581
(iii) "Statewide student density" means the sum of the 2,583
transportation bases for all school districts divided by the sum 2,584
of the square miles in all school districts. 2,585
(7)(6) In addition to funds paid under divisions (D)(2) to 2,588
(6)(5) of this section, each district shall receive in accordance 2,589
with rules adopted by the state board of education a payment for 2,590
students transported by means other than board-owned or 2,591
contractor-operated buses and whose transportation is not funded 2,592
under division (J) of section 3317.024 of the Revised Code. The 2,593
rules shall include provisions for school district reporting of 2,594
such students.
(7) NOTWITHSTANDING DIVISIONS (D)(1) TO (6) OF THIS 2,596
SECTION, IN FISCAL YEAR 2000 ONLY, EACH SCHOOL DISTRICT SHALL 2,597
RECEIVE THE GREATER OF THE TOTAL AMOUNT CALCULATED FOR IT UNDER 2,598
60
THOSE DIVISIONS AND DIVISION (J) OF SECTION 3317.024 OF THE 2,599
REVISED CODE OR THE TOTAL AMOUNT CALCULATED FOR IT FOR TYPES ONE 2,600
THROUGH SIX STUDENT TRANSPORTATION OPERATING FUNDS IN FISCAL YEAR 2,601
1999. FOR PURPOSES OF DIVISION (D)(7) OF THIS SECTION, THE 2,602
FISCAL YEAR 1999 GUARANTEED TOTAL AMOUNT DOES NOT INCLUDE
SUBSIDIES FOR SCHOOL BUS PURCHASES. 2,603
(E)(1) The department shall compute and distribute state 2,605
vocational education additional weighted costs funds to each 2,606
school district in accordance with the following formula: 2,607
state share percentage X 2,608
the formula amount X 2,609
total vocational education weight 2,610
In any fiscal year, a school district receiving funds under 2,612
division (E)(1) of this section shall spend those funds only for 2,613
the purposes that the department designates as approved for 2,614
vocational education expenses. 2,615
(2) The department shall compute for each school district 2,618
state funds for vocational education associated services in
accordance with the following formula: 2,619
state share percentage X .05 X 2,621
the formula amount X the sum of categories one and two 2,622
vocational education ADM 2,623
In any fiscal year, a school district receiving funds under 2,625
division (E)(2) of this section, or through a transfer of funds 2,626
pursuant to division (L) of section 3317.023 of the Revised Code, 2,627
shall spend those funds only for the purposes that the department 2,629
designates as approved for vocational education associated 2,630
services expenses, which may include such purposes as 2,631
apprenticeship coordinators, coordinators for other vocational 2,632
education services, vocational evaluation, and other purposes 2,633
designated by the department. The department may deny payment 2,634
under division (E)(2) of this section to any district that the 2,635
department determines is not operating those services or is using 2,636
funds paid under division (E)(2) of this section, or through a 2,637
61
transfer of funds pursuant to division (L) of section 3317.023 of 2,638
the Revised Code, for other purposes. 2,639
In fiscal years 2000 and 2001, each school district shall 2,641
continue to offer the same number of the vocational education 2,642
programs that the district offered in fiscal year 1999, unless 2,643
the department of education expressly agrees that the district 2,644
may offer fewer programs in either fiscal year 2000 or 2001 or 2,646
both.
Sec. 3317.0212. Divisions (B) and (C) of this section do 2,655
not apply to a school district with a formula ADM of one hundred 2,657
fifty or less.
(A) As used in this section: 2,659
(1) "Fundamental FY 1997 state aid" or "fundamental FY 2,662
1998 state aid" for a district means the total amount of state 2,663
money received by the district for the applicable fiscal year as 2,665
reported on the department of education's form "SF-12," adjusted 2,666
as follows: 2,667
(a) Minus the amount for transportation; 2,669
(b) Minus any amounts for approved preschool handicapped 2,672
units;
(c) Minus any additional amount attributable to the 2,675
reappraisal guarantee of division (C) of section 3317.04 of the 2,676
Revised Code; 2,677
(d) Plus the amount deducted for payments to an 2,679
educational service center; 2,680
(e) Plus an estimated portion of the state money 2,682
distributed in the applicable fiscal year to other school 2,683
districts or educational service centers for approved units, 2,684
other than preschool handicapped or gifted education units, 2,685
attributable to the costs of providing services in those units to 2,687
students entitled to attend school in the district;
(f) Minus an estimated portion of the state money 2,689
distributed to the school district in the applicable fiscal year 2,690
for approved units, other than preschool handicapped units or 2,691
62
gifted education units, attributable to the costs of providing 2,692
services in those units to students entitled to attend school in 2,693
another school district; 2,694
(g) Plus any additional amount paid in the applicable 2,697
fiscal year pursuant to the vocational education recomputation 2,698
required by Section 45.12 of Amended Substitute House Bill No.
117 of the 121st general assembly or former Section 50.22 of 2,699
Amended Substitute House Bill No. 215 of the 122nd general 2,700
assembly;
(h) Plus any additional amount paid in the applicable 2,703
fiscal year pursuant to the special education recomputation 2,704
required by former division (I) of section 3317.023 of the
Revised Code; 2,705
(i) Plus any amount paid for equity aid in the applicable 2,708
fiscal year under section 3317.0213 of the Revised Code; 2,710
(j) Plus any amount received for the applicable fiscal 2,712
year pursuant to section 3317.027 of the Revised Code; 2,714
(k) Plus any amount received for the applicable fiscal 2,716
year resulting from a recomputation made under division (B) of 2,717
section 3317.022 of the Revised Code, as that section existed in 2,718
the applicable fiscal year. 2,719
(2) "Enhanced FY 1999 state aid" for a district means its 2,722
state basic aid for fiscal year 1999, plus any amounts for which 2,723
the district was eligible pursuant to division (D) of the version 2,724
of section 3317.022 of the Revised Code in effect that fiscal 2,726
year. 2,727
(3) "State basic aid" for a district for any fiscal year 2,729
after fiscal year 1999 means the sum of the following: 2,730
(a) The amount computed for the district for base cost 2,732
funding, special education funding, and vocational education 2,734
funding under divisions (A), (C)(1) and (5), and (E) of section 2,736
3317.022 and sections 3317.025 and 3317.027 of the Revised Code 2,737
and DPIA aid under section 3317.029 of the Revised Code in the 2,738
current fiscal year before any deduction or credit required by 2,739
63
division (B), (D), (E), (F), (G), (H), (I), (J), (K), or (L) of 2,741
section 3317.023 or division (J) of section 3317.029 of the 2,743
Revised Code;
(b) Any amounts for which the district is eligible 2,745
pursuant to division (C) of section 3317.023, divisions (G), (P), 2,746
and (R) of section 3317.024, and the supplemental unit allowance 2,748
paid for gifted units under division (B) of section 3317.162 of 2,749
the Revised Code; 2,750
(c) Any equity aid for which the district is eligible 2,753
under section 3317.0213 of the Revised Code.
(4) "State basic aid for fiscal year 1999" means a 2,755
district's "state basic aid" for that year, as defined in the 2,756
version of this section in effect in fiscal year 1999, plus an 2,757
appropriate proportion, as determined by the department of 2,758
education, of the amount received by the school district in
fiscal year 1999 from the vocational education set-aside and 2,759
attributable to the district's students. 2,760
(5)(3) "ADJUSTED FY 1999 ACTUAL AID" HAS THE SAME MEANING 2,763
AS IN SECTION 18 OF AM. SUB. H.B. 650 OF THE 122nd GENERAL 2,764
ASSEMBLY, AS AMENDED. 2,765
(4) "Vocational education set-aside" means the up to 2,767
$24,193,118 earmarked for additional school district vocational 2,769
education grants under appropriation item 200-545, vocational 2,770
education enhancements, in Am. Sub. H.B. 770 of the 122nd general 2,771
assembly.
(B) Upon request of the department of education, the 2,773
treasurer of any school district or educational service center 2,774
shall furnish data needed to calculate the amounts specified in 2,775
divisions (A)(1)(e) and (f) of this section. The department 2,776
shall compute and pay the state basic aid guarantee for each 2,777
school district for the fiscal year as follows: 2,778
(1) Subtract the amount of state basic aid from the amount 2,781
of fundamental FY 1998 state aid. If a negative number, this 2,782
computation shall be deemed to be zero. 2,783
64
(2) Pay the district any positive amount calculated under 2,786
division (B)(1) of this section. 2,787
(C) In fiscal year 2000, the department shall calculate 2,790
for each district the sum of the district's state basic aid for 2,791
that fiscal year, plus any amount calculated under division 2,792
(B)(1) of this section, plus the transportation portion of state 2,794
aid computed for the district for that fiscal year under division 2,796
(D) of the version of section 3317.022 of the Revised Code in 2,797
effect that fiscal year. If a district's enhanced ADJUSTED FY 2,799
1999 state ACTUAL aid is greater than that sum, then the 2,800
department shall pay the district in that fiscal year one hundred 2,801
per cent of the difference. 2,802
(D)(1) The state basic aid guarantee in any fiscal year 2,804
for a school district with a formula ADM of one hundred fifty or 2,805
less shall be the greatest of the following amounts: 2,806
(a) The district's state basic aid for the fiscal year; 2,808
(b) The district's fundamental FY 1998 state aid; 2,810
(c) The district's fundamental FY 1997 state aid. 2,812
(2) If in any fiscal year the state basic aid for a school 2,814
district with a formula ADM of one hundred fifty or less is less 2,815
than the guarantee amount determined for the district under 2,816
division (D)(1) of this section, the department of education 2,817
shall pay the district the amount of the difference. 2,818
Sec. 3317.0216. (A) As used in this section: 2,827
(1) "Total taxes charged and payable for current expenses" 2,830
means the sum of the taxes charged and payable as certified under 2,831
division (A)(3)(a) of section 3317.021 of the Revised Code less 2,832
any amounts reported under division (A)(3)(b) of that section, 2,833
and the tax distribution for the preceding year under any school 2,834
district income tax levied by the district pursuant to Chapter 2,836
5748. of the Revised Code to the extent the revenue from the 2,837
income tax is allocated or apportioned to current expenses. 2,838
(2) "State equalization enhancement payments" means any 2,840
payment made to a school district pursuant to section 3317.0215 2,841
65
of the Revised Code for the preceding fiscal year. 2,842
(3) "Charge-off amount" means the product obtained by 2,844
multiplying two and three-tenths per cent by adjusted total 2,845
taxable value. 2,846
(4) "Total receipts available for current expenses" of a 2,849
school district means the sum of total taxes charged and payable 2,850
for current expenses and the district's state equalization
enhancement payments. 2,851
(5) "Local share of special education and related services 2,853
additional weighted costs" has the same meaning as in division 2,856
(C)(3) of section 3317.022 of the Revised Code.
(6) "Local share of vocational education and associated 2,858
services additional weighted costs" for each school district 2,859
means the amount determined as follows: 2,860
(1 - state share percentage as defined in section 2,861
3317.022 of the Revised Code) X 6[(total vocational 2,862
education weight as defined in that section X 2,863
the formula amount) + the district's payment under division 2,864
(E)(2) of section 3317.022 of the Revised Code7< 2,865
(B) Upon receiving the certifications under section 2,867
3317.021 of the Revised Code, the department of education shall 2,868
determine for each city, local, and exempted village school 2,870
district whether the district's charge-off amount is greater than 2,871
the district's total receipts available for current expenses, and 2,872
if it is, shall pay the district the amount of the difference. A 2,873
payment shall not be made to any school district for which the 2,874
computation under division (A) of section 3317.022 of the Revised 2,875
Code equals zero. 2,876
(C)(1) If a district's charge-off amount is equal to or 2,878
greater than its total receipts available for current expenses, 2,879
the department shall, in addition to the payment required under 2,880
division (B) of this section, pay the district the amount of the 2,881
local share of special education and related services additional 2,883
weighted costs and the amount of the local share of vocational
66
education and associated services additional weighted costs. 2,884
(2) If a district's charge-off amount is less than its 2,886
total receipts available for current expenses, the department 2,887
shall pay the district any amount by which the sum of its local 2,889
share of special education and related services additional 2,890
weighted costs plus its local share of vocational education and 2,891
associated services additional weighted costs exceeds its total 2,893
receipts available for current expenses minus its charge-off
amount.
Sec. 3317.11. (A) Annually, on or before a date 2,902
designated by the state board of education, each educational 2,903
service center governing board shall prepare a budget of 2,905
operating expenses for the ensuing year for the service center on 2,906
forms prepared and furnished by the state board of education and 2,907
shall certify the budget to the state board of education, 2,908
together with such other information as the board may require. 2,909
Such budget shall consist of two parts. Part (A) shall include 2,910
the cost of the salaries, employers retirement contributions, and 2,911
travel expenses of supervisory teachers approved by the state 2,912
board of education. The amount derived from the calculation for 2,913
such units in part (A) of the governing board budget shall be the 2,914
sum of:
(1) The sum of the minimum salaries calculated, pursuant 2,916
to section 3317.13 of the Revised Code, for each approved 2,917
licensed employee of the governing board; 2,918
(2) An additional salary allowance proportional to the 2,920
length of the extended term of service not to exceed three months 2,921
for each supervisory and child study teacher whose term of 2,922
service in any year is extended beyond the terms of service of 2,923
regular classroom teachers; 2,924
(3) An allowance equal to fifteen per cent of the amount 2,926
computed under division (A)(1) of this section; 2,927
(4) An allowance for necessary travel expenses, for each 2,929
of the personnel approved in part (A) of the budget, limited to 2,930
67
two hundred twenty-three dollars and sixteen cents per month, or 2,931
two thousand six hundred seventy-eight dollars per year per 2,932
person employed, whichever is the lesser. 2,933
Part (B) shall include the cost of all other lawful 2,936
expenditures of the governing board. The state board of 2,937
education shall review such budget and may approve, increase, or
decrease such budget. 2,938
The governing board shall be reimbursed by the state board 2,941
of education from state funds for the cost of part (A) of the 2,942
budget. The governing board shall be reimbursed by the state
board of education, from state funds for the cost of part (B) of 2,944
the approved budget that is in excess of six dollars and fifty 2,945
cents times the service center ADM. If the governing board 2,946
provides services to city or exempted village school districts 2,947
pursuant to section 3313.843 of the Revised Code, the governing 2,948
board shall be reimbursed from state funds for the cost of part 2,949
(B) of the budget that is in excess of six dollars and fifty 2,950
cents times the sum of the service center ADM and the client ADMs 2,952
of the city or exempted village districts to which such services 2,953
are provided. The cost of part (B) not in excess of six dollars 2,954
and fifty cents times the number of such ADM shall be apportioned 2,955
by the state board of education among the local school districts 2,956
in the territory of the service center, or among all districts to 2,957
which the governing board provides services, on the basis of the 2,959
total number of pupils in each school district. 2,960
If part (B) of the budget is in excess of that approved by 2,962
the state board of education, the excess cost shall be 2,963
apportioned by the state board of education among the local 2,964
school districts in the territory of the service center on the 2,966
basis of the total number of such pupils in each such school 2,967
district, provided that a majority of the boards of education of 2,968
such local school districts approve such apportionment. The 2,969
state board of education shall initiate and supervise the 2,970
procedure by which the local boards shall approve or disapprove 2,971
68
such apportionment.
The amounts so apportioned shall be certified to the 2,973
treasurers of the various school districts. In the case of each 2,974
district such amount shall be deducted by the state board of 2,975
education from funds allocated to the district pursuant to 2,976
division (E) of section 3317.023 of the Revised Code. 2,977
The state board of education shall certify to the director 2,979
of budget and management for payment the total of the deductions, 2,980
whereupon the amount shall be paid to the governing board of each 2,982
service center, to be deposited to the credit of a separate fund, 2,984
hereby created, to be known as the educational service center 2,985
governing board fund.
An educational service center may provide special education 2,988
to students in its local districts or in client districts. A 2,989
service center is eligible for funding under division (J) of 2,991
section 3317.024 of the Revised Code and eligible for state 2,992
subsidies for the purchase of school buses under section 3317.07 2,993
of the Revised Code. Special education units for gifted children 2,995
may be operated by a governing board. Vocational education may
be provided by a governing board. A governing board may conduct 2,997
driver education for pupils enrolled in a high school for which 2,998
the state board of education prescribes minimum standards. 2,999
Every local school district shall be provided supervisory 3,001
services by its governing board as approved by the state board of 3,003
education. A city or exempted village school district shall be 3,004
considered to be provided supervisory services by a governing 3,005
board if it has entered into an agreement for the governing board 3,006
to provide any services under section 3313.843 of the Revised 3,007
Code. Supervisory services shall not exceed one supervisory 3,009
teacher for the first fifty classroom teachers employed in all 3,010
districts that are provided supervisory services calculated under 3,011
section 3317.023 of the Revised Code and one supervisory teacher 3,012
for every additional one hundred such classroom teachers so 3,013
calculated. Reimbursement for such supervisory services shall be 3,014
69
a deduction by the state board of education from the payment to 3,015
the school district pursuant to division (E) of section 3317.023 3,016
of the Revised Code. Deductions for all supervisory services and 3,017
extended services for supervisory and child study shall be 3,018
apportioned among local school districts within the territory of 3,019
the service center and any city or exempted village districts 3,020
that have entered into agreements with a service center pursuant 3,021
to section 3313.843 of the Revised Code by the state board of 3,022
education on the basis of the total number of pupils in each 3,023
school district, except that where such services are provided to 3,024
districts other than local school districts within the service 3,026
center territory and city or exempted village districts having
agreements with the service center, such charges shall be 3,027
apportioned among all participating districts on the basis of the 3,029
total number of pupils in each school district. All deductions 3,030
from state funding to school districts required for reimbursement 3,031
of governing boards by division (E) of section 3317.023 of the 3,032
Revised Code shall be made from the total of the payment computed 3,033
for the district under this chapter, after making any other 3,037
adjustments in that payment required by law.
(B)(1) In addition to the payments made under division (A) 3,039
of this section, except as otherwise provided in division (C) of 3,041
this section, the department of education shall pay each 3,042
governing board the amount in the following schedule for the 3,044
specified fiscal year, times the sum of the service center ADM 3,046
and the sum of the client ADMs of all its client districts: 3,047
(a) In fiscal year 2000, thirty-six dollars; 3,049
(b) In fiscal year 2001, thirty-seven dollars. 3,051
(2) In addition to other payments under this section, the 3,053
department shall pay each educational service center the amounts 3,054
due to it from school districts pursuant to contracts, compacts, 3,055
or agreements under which the service center furnishes services 3,056
to the districts or their students. In order to receive payment 3,057
under this division, an educational service center shall furnish 3,058
70
either a copy of the applicable contract, compact, or agreement 3,059
clearly indicating the amounts of the payments, or a written 3,060
statement of the payments owed signed by the superintendent or
treasurer of the responsible school district. 3,061
The amounts paid to service centers under division (B)(2) 3,063
of this section shall be deducted from payments to school 3,064
districts pursuant to division (K)(2) of section 3317.023 of the 3,065
Revised Code.
(C) Each multicounty service center shall receive a 3,068
payment each fiscal year equal to forty dollars and fifty-two 3,070
cents times the formula amount times the sum of the service 3,071
center ADM and the client ADMs of all its client districts. 3,072
(D) Each city, exempted village, local, joint vocational, 3,074
or cooperative education school district shall pay to the 3,076
governing board of an educational service center any amounts
agreed to for each child enrolled in the district who receives 3,077
special education and related services or vocational education 3,078
from the educational service center.
(E) As used in this section: 3,080
(1) "Service center ADM" means the total of each of the 3,083
following for all local school districts within the limits of an 3,084
educational service center's territory:
(a) The formula ADM; 3,086
(b) The kindergarten average daily membership included in 3,089
the formula ADM;
(c) Three-quarters of the number of students reported 3,091
under division (B)(4) of section 3317.03 of the Revised Code; 3,092
(d) The average daily membership of handicapped preschool 3,095
children reported under division (B)(2) of section 3317.03 of the 3,096
Revised Code;
(e) The number of preschool students certified under 3,098
division (B) of section 3317.032 of the Revised Code. 3,099
(2) "Client ADM" means the total of each number described 3,102
under divisions (E)(1)(a) to (e) of this section for a client 3,103
71
district.
(3) "Client district" means a city or exempted village 3,105
school district that has entered into an agreement to receive 3,106
services from a service center pursuant to section 3313.843 of 3,107
the Revised Code.
(4) "Multicounty service center" means a service center 3,109
that includes territory that formerly was included in the 3,110
territory of at least three former service centers or county 3,111
school districts, which former centers or districts engaged in 3,112
one or more mergers pursuant to section 3311.053 of the Revised 3,113
Code to form the present center.
Sec. 3317.16. (A) As used in this section: 3,122
(1) "State share percentage" means the percentage 3,124
calculated for a joint vocational school district as follows: 3,125
(a) Calculate the state base cost funding amount for the 3,127
district under division (B) of this section. If the district 3,129
would not receive any base cost funding for that year under that 3,130
division, the district's state share percentage is zero. 3,131
(b) If the district would receive base cost funding under 3,133
that division, divide that base cost amount by an amount equal to 3,135
the following:
cost-of-doing-business factor X 3,137
the formula amount X 3,138
the greater of formula ADM or 3,139
three-year average formula ADM 3,140
The resultant number is the district's state share 3,142
percentage.
(2) The "total special education weight" for a joint 3,144
vocational school district shall be calculated in the same manner 3,145
as prescribed in division (B)(1) of section 3317.022 of the 3,146
Revised Code. 3,147
(3) The "total vocational education weight" for a joint 3,149
vocational school district shall be calculated in the same manner 3,150
as prescribed in division (B)(4) of section 3317.022 of the 3,151
72
Revised Code. 3,152
(4) The "adjusted total taxable value" of a joint 3,154
vocational school district shall be determined by adding the 3,155
adjusted total taxable values of all its constituent school 3,156
districts for the applicable fiscal year. 3,157
(B) The department of education shall compute and 3,159
distribute state base cost funding to each joint vocational 3,160
school district for the fiscal year in accordance with the 3,161
following formula:
(cost-of-doing-business factor X 3,163
formula amount X the greater of formula 3,164
ADM or three-year average formula ADM) - 3,165
(.0005 X adjusted total taxable value) 3,166
If the difference obtained under this division is a 3,168
negative number, the district's computation shall be zero. 3,169
(C)(1) The department shall compute and distribute state 3,171
vocational education additional weighted costs funds to each 3,172
joint vocational school district in accordance with the following 3,173
formula:
state share percentage X formula amount X 3,175
total vocational education weight 3,176
(2) The department shall compute for each joint vocational 3,179
school district state funds for vocational education associated 3,180
services costs in accordance with the following formula: 3,181
state share percentage X .05 X 3,183
the formula amount X the sum of 3,184
categories one and two vocational 3,185
education ADM 3,186
In any fiscal year, a joint vocational school district 3,188
receiving funds under division (C)(2) of this section, or through 3,189
a transfer of funds pursuant to division (L) of section 3317.023 3,191
of the Revised Code, shall spend those funds only for the 3,192
purposes that the department designates as approved for 3,193
vocational education associated services expenses, which may 3,194
73
include such purposes as apprenticeship coordinators,
coordinators for other vocational education services, vocational 3,195
evaluation, and other purposes designated by the department. The 3,196
department may deny payment under division (C)(2) of this section 3,197
to any district that the department determines is not operating 3,198
those services or is using funds paid under division (C)(2) of 3,199
this section, or through a transfer of funds pursuant to division 3,200
(L) of section 3317.023 of the Revised Code, for other purposes. 3,201
(D)(1) The department shall compute and distribute state 3,203
special education and related services additional weighted costs 3,204
funds to each joint vocational school district in accordance with 3,205
the following formula: 3,206
state share percentage X formula amount X 3,208
total special education weight 3,209
(2)(a) As used in this division, the "personnel allowance" 3,211
means twenty-five thousand dollars in fiscal year 2000 and thirty 3,212
thousand dollars in fiscal year 2001. 3,213
(b) For the provision of speech services to students and 3,215
for no other purpose, the department shall pay each joint 3,216
vocational school district an amount calculated under the 3,218
following formula:
(formula ADM divided by 2000) X the personnel 3,219
allowance X state share percentage 3,220
(E) If a joint vocational school district's costs for a 3,223
fiscal year for a student in its category three special education 3,224
ADM are twenty-five thousand dollars or more, the district may 3,225
submit to the superintendent of public instruction documentation, 3,226
as prescribed by the superintendent, of all of its costs for that 3,227
student. Upon submission of documentation for a student of the 3,229
type and in the manner prescribed, the department shall pay to 3,230
the district an amount equal to the district's costs for the 3,231
student in excess of twenty-five thousand dollars multiplied by 3,232
the district's state share percentage. 3,233
The district shall only report, and the department shall 3,235
74
only pay for, the costs of educational expenses and the related 3,236
services provided to the student in accordance with the student's 3,237
individualized education program. Any legal fees, court costs, 3,238
or other costs associated with any cause of action relating to 3,239
the student may not be included in the amount. 3,240
(F) Each fiscal year, the department shall pay each joint 3,242
vocational school district an amount for adult technical and 3,243
vocational education and specialized consultants. 3,245
(G)(1) In any fiscal year, a joint vocational school 3,247
district receiving funds under division (D) of this section shall 3,248
spend on the related services specified in division (B)(3) of 3,250
section 3317.022 of the Revised Code at least the lesser of the 3,251
following:
(a) The amount the district spent on those related 3,253
services in the preceding fiscal year; 3,254
(b) 1/8 X §[cost-of-doing-business factor X the formula 3,258
amount X (the category one special education ADM + category two 3,259
special education ADM + category three special education ADM)7< + 3,261
the amount calculated for the fiscal year under division (D)(1) 3,263
of this section + the local share of special education and 3,264
related services additional weighted costs} . 3,265
(2) A joint vocational school district's local share of 3,267
special education and related services additional weighted costs 3,268
equals:
(1 - state share percentage) X 3,270
Total special education weight X 3,271
the formula amount 3,272
(H) In any fiscal year, if the total of all payments made 3,274
to a joint vocational school district under divisions (B) to (D) 3,275
of this section and division (R) of section 3317.024 of the 3,276
Revised Code is less than the amount that district received in 3,279
fiscal year 1999 under the version of this section in effect that 3,280
year, plus the amount that district received under the version of
section 3317.162 of the Revised Code in effect that year and 3,281
75
minus the amounts received that year for driver education and 3,282
adult education, the department shall pay the district an 3,283
additional amount equal to the difference between those two
amounts. 3,284
(I) In fiscal years 2000 and 2001, each joint vocational 3,286
school district shall continue to offer the same number of the 3,287
vocational education programs that the district offered in fiscal 3,290
year 1999, unless the department of education expressly agrees 3,291
that the district may offer fewer programs in either or both
fiscal year 2000 or 2001. 3,292
Sec. 3318.01. As used in sections 3318.01 to 3318.20 of 3,301
the Revised Code: 3,302
(A) "Ohio school facilities commission" means the 3,305
commission created pursuant to section 3318.30 of the Revised 3,306
Code.
(B) "Classroom facilities" means rooms in which pupils 3,308
regularly assemble in public school buildings to receive 3,309
instruction and education and such facilities and building 3,310
improvements for the operation and use of such rooms as may be 3,311
needed in order to provide a complete educational program, and 3,312
may include space within which a child day-care facility or a 3,313
community resource center is housed. 3,314
(C) "Project" means a project to construct or acquire 3,316
classroom facilities, or to reconstruct or make additions to 3,318
existing classroom facilities, to be used for housing the 3,319
applicable school district and its functions.
(D) "School district" means a local, exempted village, or 3,321
city school district as such districts are defined in Chapter 3,322
3311. of the Revised Code, acting as an agency of state 3,323
government, performing essential governmental functions of state 3,324
government pursuant to sections 3318.01 and 3318.20 of the 3,325
Revised Code.
(E) "School district board" means the board of education 3,327
of a school district. 3,328
76
(F) "Net bonded indebtedness" means the difference between 3,330
the sum of the par value of all outstanding and unpaid bonds and 3,331
notes which a school district board is obligated to pay, any 3,333
amounts the school district is obligated to pay under 3,334
lease-purchase agreements entered into under section 3313.375 of 3,335
the Revised Code, and the par value of bonds authorized by the 3,336
electors but not yet issued, the proceeds of which can lawfully 3,337
be used for the project, and the amount held in the sinking fund 3,338
and other indebtedness retirement funds for their redemption. 3,339
Notes issued for school buses in accordance with section 3327.08 3,340
of the Revised Code, notes issued in anticipation of the 3,341
collection of current revenues, and bonds issued to pay final 3,342
judgments shall not be considered in calculating the net bonded 3,343
indebtedness.
"Net bonded indebtedness" does not include indebtedness 3,345
arising from the acquisition of land to provide a site for 3,346
classroom facilities constructed, acquired, or added to pursuant 3,347
to sections 3318.01 to 3318.20 of the Revised Code. 3,348
(G) "Board of elections" means the board of elections of 3,350
the county containing the most populous portion of the school 3,351
district. 3,352
(H) "County auditor" means the auditor of the county in 3,354
which the greatest value of taxable property of such school 3,355
district is located. 3,356
(I) "Tax duplicates" means the general tax lists and 3,358
duplicates prescribed by sections 319.28 and 319.29 of the 3,359
Revised Code. 3,360
(J) "Required level of indebtedness" means: 3,362
(1) In the case of districts in the first percentile, five 3,365
per cent of the district's valuation for the year preceding the 3,366
year in which the controlling board approved the project under 3,367
section 3318.04 of the Revised Code.
(2) In the case of districts ranked in a subsequent 3,369
percentile, five per cent of the district's valuation for the 3,370
77
year preceding the year in which the controlling board approved 3,371
the project under section 3318.04 of the Revised Code, plus 6[two 3,372
one-hundredths of one per cent multiplied by (the percentile in 3,373
which the district ranks minus one)7<. 3,374
(K) "Required percentage of the basic project costs" means 3,376
one per cent of the basic project costs times the percentile in 3,378
which the district ranks.
(L) "Basic project cost" means a cost amount determined in 3,380
accordance with rules adopted under section 111.15 of the Revised 3,381
Code by the Ohio school facilities commission. The basic project 3,384
cost calculation shall take into consideration the square footage
and cost per square foot necessary for the grade levels to be 3,385
housed in the classroom facilities, the variation across the 3,386
state in construction and related costs, the cost of the 3,387
installation of site utilities and site preparation, the cost of 3,388
insuring the project until it is completed, and the professional 3,390
planning, administration, and design fees that a district may
have to pay to undertake a classroom facilities project. 3,391
(M) A "school district's portion of the basic project 3,394
cost" means the amount determined under section 3318.032 of the 3,395
Revised Code. 3,396
(N) "Child day-care facility" means space within a 3,399
classroom facility in which the needs of infants, toddlers, 3,400
preschool children, and school children are provided for by 3,401
persons other than the parent or guardian of such children for 3,402
any part of the day, including persons not employed by the school
district operating such classroom facility. 3,403
(O) "Community resource center" means space within a 3,406
classroom facility in which comprehensive services that support 3,407
the needs of families and children are provided by 3,408
community-based social service providers. 3,409
(P) "Valuation" means the total value of all property in 3,411
the district as listed and assessed for taxation on the tax 3,413
duplicates.
78
(Q) "Percentile" means the percentile in which the 3,415
district is ranked pursuant to division (D) of section 3318.011 3,417
of the Revised Code. 3,418
(R) "Installation of site utilities" means the 3,420
installation of a site domestic water system, site fire 3,422
protection system, site gas distribution system, site sanitary 3,423
system, site storm drainage system, and site telephone and data 3,424
system.
(S) "Site preparation" means the earthwork necessary for 3,427
preparation of the building foundation system, the paved 3,428
pedestrian and vehicular circulation system, playgrounds on the 3,429
project site, and lawn and planting on the project site. 3,430
Sec. 3318.011. For purposes of providing assistance under 3,439
sections 3318.01 to 3318.20 of the Revised Code, the department 3,440
of education shall annually do all of the following: 3,441
(A) Calculate the adjusted valuation per pupil of each 3,443
city, local, and exempted village school district according to 3,444
the following formula: 3,445
The district's valuation per pupil - 3,446
6[$30,000 X (1 - the district's income factor)7<. 3,448
For purposes of this calculation: 3,450
(1) "Valuation per pupil" for a district means its average 3,452
taxable value, divided by its formula ADM reported under section 3,453
3317.03 of the Revised Code for the previous fiscal year. 3,455
(2) "Average taxable value" means the average of the 3,457
amounts certified for a district in the second, third, and fourth 3,458
preceding fiscal years under divisions (A)(1) and (2) of section 3,459
3317.021 of the Revised Code. 3,460
(3) "Income factor" has the same meaning as in section 3,462
3317.02 of the Revised Code. 3,463
(B) Calculate the three-year average adjusted valuation 3,465
per pupil of each city, local, and exempted village school 3,466
district for the preceding three fiscal years; 3,467
(C) Rank all such districts in order of adjusted valuation 3,469
79
per pupil from the district with the lowest three-year average 3,470
adjusted valuation per pupil to the district with the highest 3,472
three-year average adjusted valuation per pupil; 3,473
(D) Divide such ranking into percentiles with the first 3,476
percentile containing the one per cent of school districts having 3,477
the lowest three-year average adjusted valuations per pupil and 3,478
the one-hundredth percentile containing the one per cent of 3,479
school districts having the highest three-year average adjusted 3,480
valuations per pupil; 3,481
(E) Determine the school districts that have three-year 3,484
average adjusted valuations per pupil that are greater than the 3,486
median three-year average adjusted valuation per pupil for all 3,487
school districts in the state;
(F) Certify the information described in divisions (A) to 3,490
(E) of this section to the Ohio school facilities commission. 3,491
Sec. 3318.36. (A) As used in this section: 3,500
(1) "Ohio school facilities commission," "classroom 3,502
facilities," "school district," "school district board," "net 3,503
bonded indebtedness," "required percentage of the basic project 3,504
costs," "basic project cost," "valuation," and "percentile" have 3,505
the same meanings as in section 3318.01 of the Revised Code. 3,506
(2) "Required level of indebtedness" means five per cent 3,508
of the school district's valuation for the year preceding the 3,509
year in which the commission and school district enter into an 3,510
agreement under division (B) of this section, plus 6[two 3,511
one-hundredths of one per cent multiplied by (the percentile in 3,512
which the district ranks in the fiscal year the commission and 3,513
the school district enter into such agreement minus one)<7. 3,514
(B) There is hereby established the school building 3,516
assistance expedited local partnership program. Under the 3,517
program, the Ohio school facilities commission may enter into an 3,518
agreement with the school district board of any school district 3,520
ranked in the twentieth to fortieth percentiles, as determined
under section 3318.011 of the Revised Code in the fiscal year 3,521
80
that the commission and school district board enter into such 3,523
agreement. Under the agreement, the school district board may 3,524
proceed with the new construction or major repairs of a part of 3,525
the school district's classroom facilities needs, as determined 3,526
under sections 3318.01 to 3318.20 of the Revised Code, through 3,527
the expenditure of local resources prior to the school district's 3,528
eligibility for state assistance under sections 3318.01 to 3,529
3318.20 of the Revised Code and may apply that expenditure toward 3,530
meeting the school district's portion of the basic project cost 3,531
of the total of the school district's classroom facilities needs, 3,533
as determined under sections 3318.01 to 3318.20 of the Revised 3,534
Code and as recalculated under division (E) of this section, that 3,535
are eligible for state assistance under sections 3318.01 to 3,536
3318.20 of the Revised Code when the school district becomes 3,537
eligible for such state assistance.
The commission may enter into an agreement under this 3,539
section with no more than five school districts each year. 3,540
To participate in the program, a school district board 3,542
shall first adopt a resolution certifying to the commission the 3,543
board's intent to participate in the program. 3,544
The commission shall consider school districts for 3,546
participation in the program under this section each year in the 3,547
order in which they adopt the resolutions required under this 3,548
section and submit them to the commission.
Any project under this section shall comply with section 3,550
3318.03 of the Revised Code and with any specifications for plans 3,551
and materials for classroom facilities adopted by the commission 3,552
under section 3318.04 of the Revised Code. 3,553
(C) If the commission and a school district board enter 3,555
into an agreement authorized under division (B) of this section, 3,556
the commission shall conduct on-site visits to the school 3,557
district and shall conduct an assessment of the school district's 3,559
classroom facilities needs as authorized in section 3318.021 of 3,560
the Revised Code within six months of the execution of the 3,561
81
agreement. Based on the results of the on-site visits and 3,562
assessment, the commission shall determine the basic project cost 3,563
of the school district's classroom facilities needs. The 3,564
commission shall determine the school district's portion of such 3,565
basic project cost, which shall be the greater of: 3,566
(1) The required percentage of the basic project costs, 3,568
determined based on the school district's percentile ranking in 3,569
the fiscal year the commission and the school district enter into 3,570
the agreement under division (B) of this section; 3,571
(2) An amount necessary to raise the school district's net 3,573
bonded indebtedness, as of the fiscal year the commission and the 3,574
school district enter into the agreement under division (B) of 3,575
this section, to within five thousand dollars of the required 3,576
level of indebtedness.
(D)(1) When the commission determines the basic project 3,578
cost of the classroom facilities needs of a school district and 3,579
the school district's portion of that basic project cost under 3,581
division (C) of this section, the project shall be conditionally 3,582
approved. Such conditional approval shall be submitted to the 3,583
controlling board for approval thereof. The controlling board 3,584
shall forthwith approve or reject the commission's determination, 3,585
conditional approval, and the amount of the state's portion of 3,586
the basic project cost; however, no state funds shall be 3,587
encumbered under this section. Upon approval by the controlling 3,588
board, the school district board may identify a discrete part of 3,589
its classroom facilities needs, which shall include only new 3,590
construction of or additions or major repairs to a particular 3,591
building, to address with local resources. Upon identifying a 3,592
part of the school district's basic project cost to address with 3,593
local resources, the school district board may allocate any 3,594
available school district moneys to pay the cost of that 3,595
identified part, including the proceeds of an issuance of bonds
if approved by the electors of the school district. 3,597
All local resources utilized under this division shall 3,599
82
first be deposited in the project construction account required 3,600
under section 3318.08 of the Revised Code.
(2) For a school district to qualify for participation in 3,602
the program authorized under this section, the electors of the 3,603
school district by a majority vote shall approve the levy of 3,604
taxes outside the ten-mill limitation for a period not to exceed 3,605
twenty-three years at the rate of one-half mill for each dollar 3,606
of valuation to be used to pay the cost of maintaining the 3,607
classroom facilities included in the basic project cost as 3,608
determined by the commission. The form of the ballot to be used 3,609
to submit the question whether to approve the tax required under 3,610
this division to the electors of the school district shall be the 3,611
form for an additional levy of taxes prescribed in division (C) 3,612
of section 3318.06 of the Revised Code. Proceeds of this 3,613
additional levy of taxes shall be deposited into a separate fund 3,614
as specified in division (B) of section 3318.05 of the Revised 3,615
Code.
(E) If the school district becomes eligible for state 3,617
assistance under sections 3318.01 to 3318.20 of the Revised Code 3,619
based on its percentile ranking as determined under division (B) 3,620
of this section, the commission shall conduct a new assessment of 3,621
the school district's classroom facilities needs and shall 3,622
recalculate the basic project cost based on this new assessment. 3,623
The basic project cost recalculated under this division shall 3,624
include the amount of expenditures made by the school district 3,625
board under division (D)(1) of this section. The commission
shall then recalculate the school district's portion of the new 3,626
basic project cost by utilizing the proportion of the original 3,627
basic project cost assigned to the school district as its portion 3,628
under division (C) of this section. The commission shall deduct 3,629
the expenditure of school district moneys made under division 3,630
(D)(1) of this section from the school district's portion of the 3,631
basic project cost as recalculated under this division. If the 3,632
amount of school district resources applied by the school 3,633
83
district board to the school district's portion of the basic 3,635
project cost under this section is less than the total amount of 3,636
such portion as recalculated under this division, the school
district board by a majority vote of all of its members shall, if 3,637
it desires to seek state assistance under sections 3318.01 to 3,638
3318.20 of the Revised Code, adopt a resolution as specified in 3,639
section 3318.06 of the Revised Code to submit to the electors of 3,640
the school district the question of approval of a bond issue in 3,641
order to pay any additional amount of school district portion 3,642
required for state assistance. The tax levy approved under 3,643
division (D)(2) of this section shall satisfy the requirements to 3,644
levy the one-half mill additional tax under section 3318.06 of 3,645
the Revised Code.
If the amount of school district resources applied by the 3,647
school district board to the school district's portion of the 3,648
basic project cost under this section is more than the total 3,649
amount of such portion as recalculated under this division, the 3,650
commission may reimburse to the school district the difference 3,651
between the two calculated portions, but at no time shall the 3,652
commission expend any state funds on a project in an amount 3,653
greater than the state's portion of the basic project cost as 3,654
recalculated under this division. 3,655
Sec. 3734.281. Notwithstanding any provision of law to the 3,664
contrary, any moneys set aside by the state for the cleanup and 3,665
remediation of the Ashtabula river; any moneys collected from 3,666
settlements made by the director of environmental protection, 3,667
including those associated with bankruptcies, related to actions 3,669
brought under section 3734.14 3734.13, 3734.20, 3734.22, 6111.03, 3,670
or 6111.04 of the Revised Code; and any moneys received under the 3,671
"Comprehensive Environmental Response, Compensation, and 3,673
Liability Act of 1980," 94 Stat. 2767, 42 U.S.C. 9602, as 3,675
amended, may be paid into the state treasury to the credit of the 3,676
environmental protection remediation fund, which is hereby 3,677
created. The environmental protection agency shall use the
84
moneys in the fund only for the purpose of remediating conditions 3,678
at a hazardous waste facility, solid waste facility, or other 3,679
location at which the director has reason to believe there is a 3,680
substantial threat to public health or safety or the environment. 3,681
Remediation may include the direct and indirect costs associated 3,682
with the overseeing, supervising, performing, verifying, or 3,683
reviewing of remediation activities by agency employees. All 3,684
investment earnings of the fund shall be credited to the fund. 3,685
Sec. 4506.01. As used in this chapter: 3,696
(A) "Alcohol concentration" means the concentration of 3,698
alcohol in a person's blood, breath, or urine. When expressed as 3,699
a percentage, it means grams of alcohol per the following: 3,700
(1) One hundred milliliters of blood; 3,702
(2) Two hundred ten liters of breath; 3,704
(3) One hundred milliliters of urine. 3,706
(B) "School bus" has the same meaning as in section 3,708
4511.01 of the Revised Code. 3,709
(C) "Commercial driver's license" means a license issued 3,711
in accordance with this chapter that authorizes an individual to 3,712
drive a commercial motor vehicle. 3,713
(D) "Commercial driver license information system" means 3,715
the information system established pursuant to the requirements 3,716
of the "Commercial Motor Vehicle Safety Act of 1986," 100 Stat. 3,717
3207-171, 49 U.S.C.A. App. 2701. 3,718
(E) Except when used in section 4506.25 of the Revised 3,720
Code, "commercial motor vehicle" means any motor vehicle designed 3,723
or used to transport persons or property that meets any of the 3,724
following qualifications:
(1) Any combination of vehicles with a combined gross 3,726
vehicle weight rating of twenty-six thousand one pounds or more, 3,727
provided the gross vehicle weight rating of the vehicle or 3,728
vehicles being towed is in excess of ten thousand pounds; 3,729
(2) Any single vehicle with a gross vehicle weight rating 3,731
of twenty-six thousand one pounds or more, or any such vehicle 3,732
85
towing a vehicle having a gross vehicle weight rating that is not 3,733
in excess of ten thousand pounds; 3,734
(3) Any single vehicle or combination of vehicles that is 3,736
not a class A or class B vehicle, but that either is designed to 3,737
transport sixteen or more passengers including the driver, or is 3,738
placarded for hazardous materials; 3,739
(4) Any school bus with a gross vehicle weight rating of 3,742
less than twenty-six thousand one pounds that is designed to 3,743
transport fewer than sixteen passengers including the driver; 3,744
(5) Is transporting hazardous materials for which 3,746
placarding is required by regulations adopted under the 3,747
"Hazardous Materials Transportation Act," 88 Stat. 2156 (1975), 3,748
49 U.S.C.A. 1801, as amended; 3,749
(6) Any single vehicle or combination of vehicles that is 3,751
designed to be operated and to travel on a public street or 3,752
highway and is considered by the federal highway administration 3,753
to be a commercial motor vehicle, including, but not limited to, 3,754
a motorized crane, a vehicle whose function is to pump cement, a 3,755
rig for drilling wells, and a portable crane.
(F) "Controlled substance" means all of the following: 3,757
(1) Any substance classified as a controlled substance 3,759
under the "Controlled Substances Act," 80 Stat. 1242 (1970), 21 3,760
U.S.C.A. 802(6), as amended; 3,761
(2) Any substance included in schedules I through V of 21 3,763
C.F.R. part 1308, as amended; 3,764
(3) Any drug of abuse. 3,766
(G) "Conviction" means an unvacated adjudication of guilt 3,768
or a determination that a person has violated or failed to comply 3,769
with the law in a court of original jurisdiction OR AN AUTHORIZED 3,770
ADMINISTRATIVE TRIBUNAL, an unvacated forfeiture of bail or 3,772
collateral deposited to secure the person's appearance in court, 3,773
the payment of a fine or court cost, or violation of a condition 3,774
of release without bail, regardless of whether or not the penalty 3,775
is rebated, suspended, or probated. 3,776
86
(H) "Disqualification" means withdrawal of the privilege 3,778
to drive a commercial motor vehicle. 3,779
(I) "Drive" means to drive, operate, or be in physical 3,781
control of a motor vehicle. 3,782
(J) "Driver" means any person who drives, operates, or is 3,784
in physical control of a commercial motor vehicle or is required 3,785
to have a commercial driver's license. 3,786
(K) "Driver's license" means a license issued by the 3,788
bureau of motor vehicles that authorizes an individual to drive. 3,789
(L) "Drug of abuse" means any controlled substance, 3,791
dangerous drug as defined in section 4729.01 of the Revised Code, 3,792
or over-the-counter medication that, when taken in quantities 3,793
exceeding the recommended dosage, can result in impairment of 3,794
judgment or reflexes. 3,795
(M) "Employer" means any person, including the federal 3,797
government, any state, and a political subdivision of any state, 3,798
that owns or leases a commercial motor vehicle or assigns a 3,799
person to drive such a motor vehicle. 3,800
(N) "Endorsement" means an authorization on a person's 3,802
commercial driver's license that is required to permit the person 3,803
to operate a specified type of commercial motor vehicle. 3,804
(O) "Felony" means any offense under federal or state law 3,806
that is punishable by death or specifically classified as a 3,807
felony under the law of this state, regardless of the penalty 3,808
that may be imposed. 3,809
(P) "Foreign jurisdiction" means any jurisdiction other 3,811
than a state. 3,812
(Q) "Gross vehicle weight rating" means the value 3,814
specified by the manufacturer as the maximum loaded weight of a 3,815
single or a combination vehicle. The gross vehicle weight rating 3,816
of a combination vehicle is the gross vehicle weight rating of 3,817
the power unit plus the gross vehicle weight rating of each towed 3,818
unit. 3,819
(R) "Hazardous materials" means materials identified as 3,821
87
such under regulations adopted under the "Hazardous Materials 3,822
Transportation Act," 88 Stat. 2156 (1975), 49 U.S.C.A. 1801, as 3,823
amended. 3,824
(S) "Motor vehicle" has the same meaning as in section 3,826
4511.01 of the Revised Code. 3,827
(T) Except when used in sections 4506.25 and 4506.26 of 3,829
the Revised Code, "out-of-service order" means a temporary 3,830
prohibition against driving a commercial motor vehicle issued 3,831
under this chapter or a similar law of another state or of a 3,832
foreign jurisdiction. 3,833
(U) "Residence" means any person's residence determined in 3,835
accordance with standards prescribed in rules adopted by the 3,837
registrar.
(V) "Temporary residence" means residence on a temporary 3,839
basis as determined by the registrar in accordance with standards 3,840
prescribed in rules adopted by the registrar. 3,841
(W) "Serious traffic violation" means a conviction arising 3,843
from the operation of a commercial motor vehicle that involves 3,844
any of the following: 3,845
(1) A single charge of any speed that is in excess of the 3,847
posted speed limit by an amount specified by the United States 3,848
secretary of transportation and that the director of public 3,849
safety designates as such by rule; 3,850
(2) Violation of section 4511.20, 4511.201, or 4511.202 of 3,852
the Revised Code or any similar ordinance or resolution, or of 3,853
any similar law of another state or political subdivision of 3,854
another state; 3,855
(3) Violation of a law of this state or an ordinance or 3,857
resolution relating to traffic control, other than a parking 3,858
violation, or of any similar law of another state or political 3,859
subdivision of another state, that results in a fatal accident; 3,860
(4) Violation of any other law of this state or an 3,862
ordinance or resolution relating to traffic control, other than a 3,863
parking violation, that is determined to be a serious traffic 3,864
88
violation by the United States secretary of transportation and 3,865
the director designates as such by rule. 3,866
(X) "State" means a state of the United States and 3,868
includes the District of Columbia. 3,869
(Y) "Tank vehicle" means any commercial motor vehicle that 3,871
is designed to transport any liquid or gaseous materials within a 3,872
tank that is either permanently or temporarily attached to the 3,873
vehicle or its chassis, but does not include any portable tank 3,874
having a rated capacity of less than one thousand gallons. 3,875
(Z) "United States" means the fifty states and the 3,877
District of Columbia. 3,878
(AA) "Vehicle" has the same meaning as in section 4511.01 3,880
of the Revised Code. 3,881
(BB) "Peace officer" has the same meaning as in section 3,883
2935.01 of the Revised Code. 3,884
Sec. 4911.18. (A) For the sole purpose of maintaining and 3,893
administering the office of the consumers' counsel and exercising 3,894
the powers of the consumers' counsel under this chapter, an 3,895
amount equal to the appropriation to the office of the consumers' 3,896
counsel in each fiscal year shall be apportioned among and 3,897
assessed against each public utility within the state, as defined 3,900
in section 4911.01 of the Revised Code, by first computing an 3,901
assessment as though it were to be made in proportion to the 3,902
intrastate gross earnings or receipts of the public utility for 3,903
the calendar year next preceding that in which the assessment is 3,904
made, excluding earnings or receipts from sales to other public 3,906
utilities for resale. The office may include in that first 3,907
computation any amount of a railroad's or public utility's 3,908
intrastate gross earnings or receipts underreported in a prior 3,909
year. In addition to whatever penalties apply under the Revised 3,910
Code to such underreporting, the office shall assess the railroad 3,911
or public utility interest at the rate stated in division (A) of 3,913
section 1343.01 of the Revised Code. The office shall deposit 3,915
any interest so collected into the consumers' counsel operating
89
fund. 3,916
The final computation of the assessment shall consist of 3,918
imposing upon each public utility whose assessment under the 3,920
first computation would have been fifty dollars or less an 3,921
assessment of fifty dollars and recomputing the assessment of the 3,922
remaining companies by apportioning an amount equal to the 3,923
appropriation to the office of consumers' counsel in each fiscal 3,924
year less the total amount to be recovered from those paying the 3,925
minimum assessment, in proportion to the intrastate gross 3,926
earnings or receipts of the remaining companies for the calendar 3,927
year next preceding that in which the assessments are made, 3,928
excluding earnings or receipts from sales to other public 3,929
utilities for resale. 3,930
In the case of an assessment based on intrastate gross 3,932
receipts under this section against a public utility that is an 3,933
electric utility as defined in section 4928.01 of the Revised 3,934
Code, or an electric services company, electric cooperative, or 3,935
governmental aggregator subject to certification under section 3,936
4928.08 of the Revised Code, such receipts shall be those 3,938
specified in the utility's, company's, cooperative's, or 3,939
aggregator's most recent report of intrastate gross receipts and 3,940
sales of kilowatt hours of electricity, filed with the public 3,941
utilities commission pursuant to division (F) of section 4928.06 3,942
of the Revised Code, and verified by the commission. 3,943
(B) On or before the first day of October in each year, 3,945
the office of consumers' counsel shall notify each public utility 3,946
of the sum assessed against it, whereupon payment shall be made 3,948
to the counsel, who shall deposit it into the state treasury to 3,949
the credit of the consumers' counsel operating fund, which is 3,951
hereby created. Any such amounts paid into the fund but not 3,953
expended by the office shall be credited ratably by the office to 3,954
the public utilities that pay more than the minimum assessment, 3,956
according to the respective portions of such sum assessable 3,957
against them for the ensuing calendar year, after first deducting 3,958
90
any deficits accumulated from prior years. The assessments for 3,959
such calendar year shall be reduced correspondingly. 3,960
(C) Within five days after the beginning of each fiscal 3,962
year, the director of budget and management shall transfer from 3,963
the general revenue fund to the consumers' counsel operating fund 3,964
an amount sufficient for maintaining and administering the office 3,965
of the consumers' counsel and exercising the powers of the 3,966
consumers' counsel under this chapter during the first four 3,967
months of the fiscal year. Not later than the thirty-first day 3,968
of December of the fiscal year, the same amount shall be 3,970
transferred back to the general revenue fund from the consumers' 3,971
counsel operating fund.
(D) As used in this section, "public utility" includes, in 3,973
addition to an electric utility as defined in section 4928.01 of 3,974
the Revised Code, an electric services company, an electric 3,976
cooperative, or a governmental aggregator subject to
certification under section 4928.08 of the Revised Code, to the 3,978
extent of the company's, cooperative's, or aggregator's
engagement in the business of supplying or arranging for the 3,979
supply in this state of any retail electric service for which it 3,980
must be so certified.
Sec. 5101.325. (A)(1) Except as provided in division (H) 3,990
of section 2301.35 of the Revised Code, the division of child 3,992
support in the department of job and family services shall be the 3,993
sole agency of the state responsible for the collection of all 3,994
support payments due under support orders and the disbursement of 3,996
the payments to obligees. The division shall make collections 3,997
and disbursements in compliance with rules adopted pursuant to 3,998
division (F) of this section.
(2) In order to comply with its collection and 4,000
disbursement responsibilities, the division may require the 4,001
director of each child support enforcement agency to authorize 4,002
the division to use that director's facsimile signature if the 4,003
division determines the signature's use is necessary. An agency 4,004
91
director shall not be subject to civil or criminal liability for
any damage or injury to persons or property that result from the 4,005
use of the facsimile signature by the state. 4,006
(B)(1) The division shall collect the charge imposed on 4,008
the obligor under the support order pursuant to division (G)(1) 4,009
of section 2301.35 of the Revised Code. If an obligor fails to 4,011
pay the required amount with each current support payment due in 4,012
increments specified under the support order, the division shall 4,013
maintain a separate arrearage account of that amount for that 4,014
obligor. The division shall not deduct the unpaid amount from 4,015
any support payment due to the obligee in increments specified 4,016
under the support order. If an obligor pays the required amount, 4,017
the division is not required to apply that payment toward any 4,018
arrearages under the support payment. 4,019
(2) The division, on receipt of program income from a 4,021
child support enforcement agency under section 3111.99 or 3113.99 4,022
of the Revised Code, shall place it in the program income fund 4,023
established pursuant to division (E) of this section. 4,024
(3) All charge amounts collected pursuant to division 4,026
(B)(1) of this section shall be placed in the program income fund 4,028
established pursuant to division (E) of this section. On receipt 4,030
of the charges, the division shall determine the charge amounts 4,031
collected from obligors under support orders being administered 4,032
by a child support enforcement agency in each county and shall 4,033
distribute quarterly to each such agency an amount equal to the 4,034
charges attributable to the agency. No charge amounts collected 4,036
pursuant to this division shall be used by the division or an 4,037
agency for any purpose other than the provision of funds for 4,038
support enforcement activities.
(C) The division may enter into contracts with public 4,041
entities or private vendors for the collection of amounts due 4,042
under support orders or for the performance of other 4,043
administrative duties of the division. The division may contract 4,044
with a public or private entity for the collection of arrearages 4,045
92
owed under any child support order for which a court or a child 4,047
support enforcement agency has found the obligor in default 4,048
pursuant to a final and enforceable order issued pursuant to 4,049
division (B) of section 3113.21 of the Revised Code. Each 4,050
contract shall comply with the rules adopted pursuant to division 4,052
(F) of this section.
(D) THERE IS HEREBY CREATED THE CHILD SUPPORT PAYMENTS 4,054
FUND, WHICH SHALL BE IN THE CUSTODY OF THE TREASURER OF STATE BUT 4,055
SHALL NOT BE PART OF THE STATE TREASURY. The division shall 4,056
maintain a separate account for the deposit of INTO THE FUND ALL 4,058
support payments it receives as trustee for remittance to the 4,059
persons entitled to receive the support payments. The division 4,060
shall disburse each support payment received by it to the 4,062
appropriate persons pursuant to division (C) of section 3113.211 4,063
of the Revised Code. The division shall comply with rules 4,064
adopted under division (F) of this section to assist in the 4,065
implementation of this division. The division shall retain and
use solely for support enforcement activities, all interest 4,067
earned on moneys in any account maintained pursuant to this 4,068
division THE FUND.
(E) The program income fund is hereby created in the state 4,070
treasury. The fund shall consist of charge amounts collected 4,072
under division (B)(1) of this section and program income 4,073
collected under division (B)(2) of this section, division (E) of 4,074
section 3111.99 of the Revised Code, and division (E) of section 4,075
3113.99 of the Revised Code, and any other program income. The 4,077
funds shall be used by the division of child support and child 4,078
support enforcement agencies for purposes of providing funds for 4,079
child support enforcement activities. 4,080
(F) The director of job and family services, pursuant to 4,083
Chapter 119. of the Revised Code shall adopt rules that do all of 4,084
the following: 4,085
(1) Govern collection and disbursement of child support 4,087
amounts in compliance with sections 454, 454B, and 466 of the 4,089
93
"Social Security Act," as amended by the "Personal Responsibility 4,090
and Work Opportunity Reconciliation Act of 1996," 110 Stat. 2105, 4,091
42 U.S.C. 654, 654B, and 666, and any regulations adopted under 4,093
the act;
(2) Governing GOVERN the method of sending processing 4,095
charge amounts to child support enforcement agencies; 4,096
(3) Assist in the implementation of separate accounts for 4,098
support payments received by the division; 4,099
(4) Govern the process of entering into and the provisions 4,102
of contracts described in division (C) of this section. 4,103
Sec. 5111.23. (A) The department of job and family 4,112
services shall pay each eligible nursing facility and 4,114
intermediate care facility for the mentally retarded a per 4,115
resident per day rate for direct care costs established 4,116
prospectively for each facility. Except as provided in division 4,117
(C)(2) of this section, the THE department shall establish each 4,118
facility's rate for direct care costs quarterly. 4,119
(B) Each facility's rate for direct care costs shall be 4,121
based on the facility's cost per case-mix unit, subject to the 4,122
maximum costs per case-mix unit established under division (B)(2) 4,124
of this section, from the calendar year preceding the fiscal year 4,125
in which the rate is paid. To determine the rate, the department 4,126
shall do all of the following:
(1) Determine each facility's cost per case-mix unit for 4,128
the calendar year preceding the fiscal year in which the rate 4,129
will be paid by dividing the facility's desk-reviewed, actual, 4,130
allowable, per diem direct care costs for that year by its 4,131
average case-mix score determined under section 5111.231 of the 4,132
Revised Code for the same calendar year. 4,133
(2)(a) Set the maximum cost per case-mix unit for each 4,135
peer group of nursing facilities specified in rules adopted under 4,136
division (E) of this section at a percentage above the cost per 4,137
case-mix unit of the facility in the group that has the group's 4,138
median medicaid inpatient day for the calendar year preceding the 4,140
94
fiscal year in which the rate will be paid, as calculated under 4,141
division (B)(1) of this section, that is no less than the
percentage calculated under division (D)(1) of this section. 4,142
(b) Set the maximum cost per case-mix unit for each peer 4,144
group of intermediate care facilities for the mentally retarded 4,145
with more than eight beds specified in rules adopted under 4,146
division (E) of this section at a percentage above the cost per 4,147
case-mix unit of the facility in the group that has the group's 4,148
median medicaid inpatient day for the calendar year preceding the 4,150
fiscal year in which the rate will be paid, as calculated under 4,151
division (B)(1) of this section, that is no less than the
percentage calculated under division (D)(2) of this section. 4,152
(c) Set the maximum cost per case-mix unit for each peer 4,154
group of intermediate care facilities for the mentally retarded 4,155
with eight or fewer beds specified in rules adopted under 4,156
division (E) of this section at a percentage above the cost per 4,157
case-mix unit of the facility in the group that has the group's 4,158
median medicaid inpatient day for the calendar year preceding the 4,160
fiscal year in which the rate will be paid, as calculated under 4,161
division (B)(1) of this section, that is no less than the
percentage calculated under division (D)(3) of this section. 4,162
(d) In calculating the maximum cost per case-mix unit 4,164
under divisions (B)(2)(a) to (c) of this section for each peer 4,165
group, the department shall exclude from its calculations the 4,166
cost per case-mix unit of any facility in the group that 4,167
participated in the medical assistance program under the same
operator for less than twelve months during the calendar year 4,168
preceding the fiscal year in which the rate will be paid. 4,169
(3) Estimate the rate of inflation for the eighteen-month 4,171
period beginning on the first day of July of the calendar year 4,172
preceding the fiscal year in which the rate will be paid and 4,173
ending on the thirty-first day of December of the fiscal year in 4,174
which the rate will be paid, using the employment cost index for 4,175
total compensation, health services component, published by the 4,176
95
United States bureau of labor statistics. If the estimated 4,177
inflation rate for the eighteen-month period is different from 4,178
the actual inflation rate for that period, as measured using the 4,179
same index, the difference shall be added to or subtracted from 4,180
the inflation rate estimated under division (B)(3) of this 4,181
section for the following fiscal year. 4,182
(4) The department shall not recalculate a maximum cost 4,184
per case-mix unit under division (B)(2) of this section or a 4,186
percentage under division (D) of this section based on additional 4,187
information that it receives after the maximum costs per case-mix 4,188
unit or percentages are set. The department shall recalculate a 4,189
maximum cost per case-mix units or percentage only if it made an 4,190
error in computing the maximum cost per case-mix unit or 4,191
percentage based on information available at the time of the 4,192
original calculation.
(C) Each facility's rate for direct care costs shall be 4,194
determined as follows for each calendar quarter within a fiscal 4,195
year: 4,196
(1) Multiply the lesser of the following by the facility's 4,198
average case-mix score determined under section 5111.231 of the 4,199
Revised Code for the calendar quarter that preceded the 4,200
immediately preceding calendar quarter: 4,201
(a) The facility's cost per case-mix unit for the calendar 4,203
year preceding the fiscal year in which the rate will be paid, as 4,204
determined under division (B)(1) of this section; 4,205
(b) The maximum cost per case-mix unit established for the 4,208
fiscal year in which the rate will be paid for the facility's
peer group under division (B)(2) of this section; 4,209
(2) Adjust the product determined under division (C)(1) of 4,213
this section by the inflation rate estimated under division
(B)(3) of this section. 4,214
(D)(1) The department shall calculate the percentage above 4,216
the median cost per case-mix unit determined under division 4,217
(B)(1) of this section for the facility that has the median 4,218
96
medicaid inpatient day for calendar year 1992 for all nursing 4,219
facilities that would result in payment of all desk-reviewed, 4,220
actual, allowable direct care costs for eighty-five per cent of 4,221
the medicaid inpatient days for nursing facilities for calendar 4,222
year 1992. 4,223
(2) The department shall calculate the percentage above 4,225
the median cost per case-mix unit determined under division 4,226
(B)(1) of this section for the facility that has the median 4,227
medicaid inpatient day for calendar year 1992 for all 4,228
intermediate care facilities for the mentally retarded with more 4,229
than eight beds that would result in payment of all 4,230
desk-reviewed, actual, allowable direct care costs for eighty and 4,231
one-half per cent of the medicaid inpatient days for such 4,232
facilities for calendar year 1992. 4,233
(3) The department shall calculate the percentage above 4,235
the median cost per case-mix unit determined under division 4,236
(B)(1) of this section for the facility that has the median 4,237
medicaid inpatient day for calendar year 1992 for all 4,238
intermediate care facilities for the mentally retarded with eight 4,239
or fewer beds that would result in payment of all desk-reviewed, 4,240
actual, allowable direct care costs for eighty and one-half per 4,241
cent of the medicaid inpatient days for such facilities for 4,242
calendar year 1992. 4,243
(E) The director of job and family services shall adopt 4,246
rules in accordance with Chapter 119. of the Revised Code that 4,247
specify peer groups of nursing facilities, intermediate care 4,248
facilities for the mentally retarded with more than eight beds, 4,249
and intermediate care facilities for the mentally retarded with 4,250
eight or fewer beds, based on findings of significant per diem 4,251
direct care cost differences due to geography and facility 4,252
bed-size. The rules also may specify peer groups based on 4,253
findings of significant per diem direct care cost differences due 4,254
to other factors which may include, in the case of intermediate 4,255
care facilities for the mentally retarded, case-mix. 4,256
97
(F) The department, in accordance with division (C) of 4,258
section 5111.231 of the Revised Code and rules adopted under 4,259
division (D) of that section, may assign case-mix scores or costs 4,260
per case-mix unit if a facility fails to submit assessment 4,261
information necessary to calculate its case-mix score in 4,262
accordance with that section. 4,263
Sec. 5117.071. (A) Each year, the tax commissioner shall 4,272
adjust the total income amounts set forth in sections 5117.07 and 4,274
5117.09 of the Revised Code by completing the following steps: 4,275
(1) Determine the percentage increase in the gross 4,277
domestic product deflator determined by the bureau of economic 4,278
analysis of the United States department of commerce for the 4,279
preceding year; 4,280
(2) Multiply that percentage increase by each of the total 4,282
income amounts for the preceding year; 4,283
(3) Add the resulting products to each of the total income 4,285
amounts for the preceding year; 4,286
(4) Round the resulting sums upward to the nearest 4,288
multiple of ten dollars. 4,289
The commissioner shall not make the adjustment in any year 4,291
in which the amounts resulting from the adjustment would be less 4,292
than the total income amounts for the preceding year. 4,294
(B) Each year, the tax commissioner also shall adjust the 4,297
current total income amounts set forth in sections 5117.07 and 4,298
5117.09 of the Revised Code. For any year, the current total 4,299
income amounts shall equal one-half of the respective total 4,300
income amounts set forth in those sections and adjusted under 4,301
division (A) of this section for that year. 4,302
(C) EACH YEAR, THE TAX COMMISSIONER SHALL PROVIDE BOTH THE 4,304
ADJUSTED TOTAL INCOME AMOUNTS REFERRED TO IN DIVISION (A) OF THIS 4,305
SECTION AND THE CURRENT TOTAL INCOME AMOUNTS REFERRED TO IN 4,306
DIVISION (B) OF THIS SECTION TO THE DIRECTOR OF DEVELOPMENT. 4,307
(D) The tax commissioner DIRECTOR OF DEVELOPMENT and each 4,310
energy company and energy dealer shall use the adjusted total 4,311
98
income AMOUNTS and THE current total income amounts determined 4,313
under DIVISIONS (A) AND (B) OF this section in performing their 4,315
duties under sections 5117.01 to 5117.12 of the Revised Code. 4,316
Sec. 5528.30. The commissioners of the sinking fund 4,325
designated by Section 8 of Article VIII, Ohio Constitution, and 4,326
section 129.01 of the Revised Code are hereby authorized in 4,327
accordance with Section 2i of Article VIII, Ohio Constitution and 4,328
sections 5528.30 to 5528.41 5528.40 of the Revised Code, to issue 4,330
and sell, in amounts authorized by the general assembly, tax
supported obligations, herein called "highway obligations," 4,331
including bonds and notes of the state for the purpose of the 4,332
construction, reconstruction, or other improvement of highways, 4,333
including those on the state highway system and urban extensions 4,334
thereof, those within or leading to public parks or recreational 4,335
areas, and those within or leading to municipal corporations, the 4,336
acquisition, construction, reconstruction, or other improvement 4,337
of, and the provision of equipment for, buildings, structures, or 4,338
other improvements for research and development with respect to 4,339
highways and highway transportation, the acquisition and 4,340
improvement of real estate and interests therein and necessary 4,341
planning and engineering, required for such improvements, 4,342
including participation in such improvements with the federal 4,343
government, municipal corporations, counties or other 4,344
governmental entities or any one or more of them which 4,345
participation may be by grants, loans or contributions to them 4,346
for any of such improvements. As used in sections 5528.30 to 4,347
5528.41 of the Revised Code, any reference to obligations 4,348
authorized or issued pursuant to or in accordance with Section 2i 4,349
of Article VIII, Ohio Constitution, and sections 5528.30 and 4,350
5528.31 of the Revised Code, includes only those tax supported 4,351
obligations so identified in such Section 2i for the purpose 4,352
stated in this section. 4,353
Not more than one hundred million dollars principal amount 4,355
of highway obligations may be issued in any calendar year and not 4,356
99
more than five hundred million dollars principal amount thereof 4,357
may be outstanding at any one time. 4,358
The principal of all highway obligations and the interest 4,360
thereon shall be exempt from all taxes levied by the state or any 4,361
taxing subdivision or district thereof. 4,362
Highway obligations shall pass as negotiable instruments 4,364
and shall possess all of the attributes thereof, shall bear 4,365
interest at such rates as may be fixed in the resolution of the 4,366
commissioners of the sinking fund awarding them to the successful 4,367
bidder or bidders, may, at the option of the commissioners of the 4,368
sinking fund, be issued subject to call, in whole or in part, at 4,369
such price or prices and accrued interest, and at such times, all 4,370
as may be determined by the commissioners, and shall mature at 4,371
such times as may be fixed by the commissioners of the sinking 4,372
fund in the resolution authorizing the issuance of such 4,373
obligations, provided that highway obligations shall mature in 4,374
not more than thirty years from the date of issuance thereof, or, 4,375
if issued to retire highway obligations previously issued 4,376
hereunder, within thirty years from the date the debt was 4,377
originally contracted. 4,378
Highway obligations shall be signed by such members of the 4,380
commissioners of the sinking fund as are designated in the 4,381
resolution authorizing such obligations provided that all but one 4,382
of such signatures may be by facsimile signatures. Any coupons 4,383
attached to such obligations shall bear the facsimile signature 4,384
of the treasurer of state. In case any officer or member of the 4,385
commissioners of the sinking fund whose signature or a facsimile 4,386
of whose signature appears on any such obligations or on any 4,387
coupons attached thereto ceases to be such officer or such 4,388
commissioner before the delivery thereof, such signature or such 4,389
facsimile is nevertheless valid and sufficient for all purposes 4,390
the same as if he THE OFFICER OR COMMISSIONER had remained in 4,391
office until such delivery. 4,392
All bonds shall be sold at public sale to the highest 4,394
100
bidder or bidders therefor based on the lowest interest cost to 4,395
absolute maturity. All notes shall be sold at public sale 4,396
either, as determined in the resolution of the commissioners of 4,397
the sinking fund authorizing such notes, to the highest bidder or 4,398
bidders therefor based on the lowest interest cost to absolute 4,399
maturity or the bidder or combination of bidders bidding the 4,400
lowest interest rate or combination of rates. Notice of the sale 4,401
of obligations to be sold at public sale shall be published once, 4,402
at least ten full days before the date of such sale in one or 4,403
more newspapers published in and of general circulation in 4,404
Franklin county and in one or more financial journals. 4,405
Each of such published notices shall state the day, hour, 4,407
and place of the sale, the total principal amount, the price or 4,408
prices, and date of highway obligations to be sold, the dates of 4,409
payment of principal and interest, whether or not they are 4,410
callable, information as to their denominations, amounts of 4,411
principal maturities and rates of interest which they shall bear, 4,412
and such other information as the commissioners of the sinking 4,413
fund may determine or authorize including, without limitation 4,414
thereto, the method of determining the lowest interest cost, 4,415
limitations on interest rate, and any other conditions and terms 4,416
of sale. The commissioners of the sinking fund may reject all 4,417
bids and readvertise and reoffer such obligations or other 4,418
obligations for sale. 4,419
Each issue of highway obligations shall be authorized by a 4,421
resolution adopted by a majority of the full membership of the 4,422
commissioners of the sinking fund. Such resolution shall set 4,423
forth the date of the obligations, the principal amount thereof, 4,424
the permitted discount, if any, the estimated interest rate or 4,425
rates, which may be a variable rate or rates; the date or dates 4,426
of payment of principal and interest, the places of payment of 4,427
principal and interest, the amounts and dates of maturity of 4,428
principal, whether or not they shall have interest coupons 4,429
attached, whether or not they shall be callable, any privileges 4,430
101
of registration of the principal or of the principal and interest 4,431
and for exchange between bonds or notes in registered and coupon 4,432
form and notes of different denomination, the title of the 4,433
obligations, information as to their denominations, the manner of 4,434
sale for purposes of this section, and shall provide the method 4,435
of executing the obligations and for affixing thereto the great 4,436
seal of this state or a facsimile thereof. The resolution may 4,437
provide for municipal bond insurance, letters of credit, and 4,438
other related agreements, the cost of which may be included in 4,439
the costs of issuance of the obligations, and the pledge, 4,440
holding, and disposition of the proceeds thereof. 4,441
All of the proceeds of the sale of highway obligations 4,443
issued and sold under this section, except accrued interest which 4,444
shall be paid into the highway obligations bond retirement fund 4,445
created by section 5528.32 of the Revised Code, shall be paid 4,446
into the highway obligations construction fund created by section 4,447
5528.41 of the Revised Code, except that the principal amount of 4,448
highway obligations which are issued to fund or renew any other 4,449
highway obligations shall be paid into the highway obligations 4,450
bond retirement fund. 4,451
Section 2. That existing sections 124.15, 126.06, 126.32, 4,453
127.14, 166.03, 169.02, 1547.72, 3313.483, 3313.487, 3313.489, 4,454
3314.08, 3317.02, 3317.022, 3317.0212, 3317.0216, 3317.11, 4,455
3317.16, 3318.01, 3318.011, 3318.36, 3734.281, 4506.01, 4911.18, 4,456
5101.325, 5111.23, 5117.071, and 5528.30 and section 5528.41 of 4,457
the Revised Code are hereby repealed. 4,458
Section 3. All items set forth in Sections 4 to 9 of this 4,460
act are hereby appropriated out of any moneys in the General 4,461
Revenue Fund (GRF) that are not otherwise appropriated. 4,462
Section 4. DAS DEPARTMENT OF ADMINISTRATIVE SERVICES 4,465
Reappropriations 4,465
CAP-773 Governor's Residence Restoration $ 4,705 4,468
CAP-785 Rural Areas Historical Projects $ 50,000 4,470
CAP-786 Rural Areas Community Improvements $ 1,652,000 4,472
102
CAP-804 Day Care Centers $ 6,473 4,474
CAP-817 Urban Areas Community Improvements $ 1,425,000 4,476
Total Department of Administrative Services $ 3,138,178 4,478
Rural Areas Historical Projects 4,481
From the foregoing appropriation item CAP-785, Rural Areas 4,483
Historical Projects, a $50,000 grant shall be made for the 4,484
Osnaburg Historical Society-Werner Inn renovations. 4,485
Rural Areas Community Improvements 4,487
From the foregoing appropriation item CAP-786, Rural Areas 4,489
Community Improvements, grants shall be made for the following 4,490
projects: $10,000 for Shadyside Municipal Building roof repairs; 4,491
$20,000 for the Smith Field Memorial Foundation; $100,000 for the 4,492
Zanesville Bicentennial Celebration; $20,000 for Warsaw community 4,493
improvements; $80,000 for Gallia County Industrial Park 4,494
improvements; $150,000 for Desmond Hall Industrial Park; $90,000 4,495
for Marion County Park District improvements; $300,000 for Medina 4,496
County Arts Center improvements; $50,000 for Waverly Community
improvements; $25,000 for Crawford County Council on Aging; 4,497
$125,000 for the Summit Township Community Building in Monroe 4,498
County; $100,000 for the Muskingum County Emergency Shelter 4,499
Addition; $100,000 for Marietta City Schools Athletic Facilities 4,500
improvements; $15,000 for the Guernsey County Senior Center; 4,501
$7,000 for Camp Tuscazoar; $50,000 for New Boston infrastructure 4,502
improvements; $10,000 for Gallipolis Main Street improvements;
$100,000 for the John and Annie Glenn Museum; and $300,000 for 4,503
Zahn's Corner Industrial Park. 4,504
Urban Areas Community Improvements 4,506
From the foregoing appropriation item CAP-817, Urban Areas 4,508
Community Improvements, grants shall be made for the following 4,509
projects: $100,000 for Maumee Youth Center; $150,000 for the 4,510
Freedom House in Cleveland; $125,000 for Cleveland Playhouse 4,512
Square; $25,000 for Columbus Civic Arena development planning;
$50,000 for the Columbus Symphony band shell; $125,000 for East 4,513
Cleveland City Hall renovations; $50,000 for Brown Senior Center 4,514
103
renovations; $100,000 for Hanna Fountain renovations - Cleveland; 4,515
$100,000 for Webco industrial area development - Cleveland; 4,516
$100,000 for Martin Luther King Civic Center - East Cleveland; 4,517
$25,000 for Friendly Center renovations; $400,000 for Solon 4,518
Community Arts Center; $100,000 for Project AHEAD facility 4,519
improvements; $75,000 for the J. Frank-Troy Senior Citizens 4,520
Center; $50,000 for the City of Euclid Henn Mansion renovation; 4,521
$50,000 for League Park Tourist Museum; $150,000 for the Amvets 4,522
Career Center; $500,000 for the Cleveland-Massillon Economic 4,523
Development Project; $40,000 for the Lucas County Friendly 4,524
Center; $40,000 for the Lucas County Collingwood Arts Program; 4,525
$50,000 for the Eliza Bryant Senior Center; and $540,000 for 4,526
Central Community House.
Urban Areas Community Improvements 4,528
The amount reappropriated for the foregoing appropriation 4,530
item CAP-817, Urban Areas Community Improvements, shall be 4,531
$1,300,000 plus the unencumbered and unallotted balance as of 4,532
June 30, 2000, in appropriation item CAP-817, Urban Areas 4,533
Community Improvements.
Reappropriations 4,535
Section 5. AGR DEPARTMENT OF AGRICULTURE 4,537
CAP-040 County Fairgrounds Capital 4,539
Improvements $ 4,959,131 4,540
Total Department of Agriculture $ 4,959,131 4,542
County Fairgrounds Capital Improvements 4,545
The foregoing appropriation item CAP-040, County 4,547
Fairgrounds Capital Improvements, shall be used to provide 4,548
matching grants to agricultural societies for fairgrounds capital 4,549
improvements pursuant to rules adopted by the Ohio Department of 4,550
Agriculture. The rules shall include, but not be limited to, 4,551
specifications of eligibility and award criteria, specifications
for grant agreements, and procedures for administration of the 4,552
program. Each society receiving a grant from this appropriation 4,553
shall contribute an equal amount of non-state funds toward the 4,554
104
capital improvements for which state funds are provided. No 4,556
society shall receive more than $100,000.
Reappropriations 4,558
Section 6. AFC ARTS AND SPORTS FACILITIES COMMISSION 4,560
CAP-047 Cincinnati Classical Music Hall of 4,563
Fame $ 75,000 4,564
CAP-050 Columbus Art Museum Facility Planning $ 2,000 4,566
CAP-799 Capitol City Exhibit Feasibility $ 50,000 4,568
Total Arts and Sports Facilities Commission $ 127,000 4,570
Reappropriations 4,571
Section 7. OHS OHIO HISTORICAL SOCIETY 4,573
CAP-745 Historic Sites/Museums - Emergency 4,575
Repair $ 382,100 4,576
Total Ohio Historical Society $ 382,100 4,578
Reappropriations 4,581
Section 8. DNR DEPARTMENT OF NATURAL RESOURCES 4,583
CAP-012 Land Acquisition $ 1,000,000 4,586
CAP-162 Roosevelt-Shawnee State Park $ 18,930 4,588
CAP-702 Upgrade Underground Fuel Tanks $ 296,963 4,590
CAP-703 Cap Abandoned Water Wells $ 357,481 4,592
CAP-704 Replace Transformers $ 77,738 4,594
CAP-823 Cost Sharing-Pollution Abatement $ 51,229 4,596
CAP-847 Assistance to Local Governments for 4,597
Conservation Works of Improvement $ 67,462 4,599
CAP-848 Hazardous Dam Repair $ 91,521 4,601
CAP-875 Ohio River Access $ 100,000 4,603
CAP-876 Statewide Trails Programs $ 450,000 4,605
CAP-929 Hazardous Waste/Asbestos Abatement $ 916,875 4,607
CAP-931 Wastewater/Water Systems Upgrades $ 32,205 4,609
CAP-932 Wetlands/Waterfront Development and 4,610
Acquisition $ 342,875 4,611
CAP-942 Local Parks Projects $ 30,225 4,613
CAP-969 Frost-Parker Wetlands Reserve $ 122,925 4,615
105
CAP-999 Geographic Information Management 4,616
System $ 1,085 4,617
Total Department of Natural Resources $ 3,957,514 4,619
Statewide Trails Programs 4,622
Of the foregoing appropriation item CAP-876, Statewide 4,624
Trails Programs, $100,000 shall be used for Bike Path - Coshocton 4,625
City, $250,000 shall be used for Bike Trail - Ohio to Erie, and 4,626
$100,000 shall be used by the Department of Natural Resources in 4,627
consultation with the Department of Transportation for
recreational trail feasibility study. 4,628
Local Parks Projects 4,630
Of the foregoing appropriation item CAP-942, Local Parks 4,632
Projects, grants shall be made for the following projects: 4,633
$15,000 for Urbancrest Martin Luther King Park improvements, and 4,634
$10,000 for Woodsfield Monroe Park improvements. 4,635
Reappropriations 4,637
Section 9. DOT DEPARTMENT OF TRANSPORTATION 4,639
CAP-007 Muskingum County Intermodal Facility $ 700,000 4,642
Total Department of Transportation $ 700,000 4,644
Total General Revenue Fund $ 13,263,923 4,646
Section 10. No expenditures shall be made from any of the 4,649
items appropriated from the General Revenue Fund in Sections 4 to 4,650
9 of this act until the funds are released by the Controlling 4,651
Board. Each request for release of funds by the Controlling 4,652
Board shall have attached the certification of the Director of 4,653
Budget and Management that sufficient General Revenue Fund moneys 4,654
will be available to fund the anticipated expenditures associated 4,655
with the request.
Section 11. All items set forth in this section are hereby 4,657
appropriated out of any moneys in the state treasury to the 4,658
credit of the Wildlife Fund (Fund 015), which are not otherwise 4,659
appropriated. 4,660
Reappropriations 4,662
DNR DEPARTMENT OF NATURAL RESOURCES 4,664
106
CAP-012 Land Acquisition $ 3,265,675 4,667
CAP-032 West Branch State Park $ 75,000 4,669
CAP-117 Cooper Hollow Wildlife Area $ 4,815 4,671
CAP-387 Access Development $ 3,643,382 4,673
CAP-702 Upgrade Underground Fuel Tanks $ 298,099 4,675
CAP-703 Cap Abandoned Water Wells $ 64,057 4,677
CAP-758 Muskingum River Parkway #7 $ 80,190 4,679
CAP-764 Fire Lookout and Radio Tower 4,680
Inspections $ 7,216 4,681
CAP-804 Lake La Su An Wildlife Area $ 400 4,683
CAP-814 North of Rush Run Wildlife Area $ 845,550 4,685
CAP-834 Appraisal Fees - Statewide $ 37,380 4,687
CAP-852 Wildlife Operation/Maintenance 4,688
Building Development $ 5,062,170 4,689
CAP-881 Dam Rehabilitation $ 2,337,149 4,691
CAP-959 Sandusky Wildlife Office $ 45,000 4,693
CAP-968 Pickerel Creek Wildlife Area $ 11,900 4,695
Total Department of Natural Resources $ 15,777,983 4,697
Total Wildlife Fund $ 15,777,983 4,699
Land Acquisition 4,702
The amount reappropriated for the foregoing appropriation 4,704
item CAP-012, Land Acquisition, shall be the sum of the 4,705
unencumbered and available balances as of June 30, 2000, in the 4,706
following appropriation items: CAP-012, Land Acquisition; 4,707
CAP-386, Building Construction/Hatchery Development; CAP-928,
Handicapped Accessibility; CAP-929, Hazardous Waste/Asbestos 4,708
Abatement; and CAP-931, Wastewater/Water Systems Upgrade. 4,709
Section 12. The items set forth in this section are hereby 4,711
appropriated out of any moneys in the state treasury to the 4,712
credit of the Public School Building Fund (Fund 021), which are 4,713
not otherwise appropriated.
Reappropriations 4,715
SFC SCHOOL FACILITIES COMMISSION 4,716
CAP-622 Public School Buildings $ 9,151,423 4,719
107
CAP-774 Emergency School Building Repair 4,720
Program $ 15,766,625 4,721
CAP-777 Disability Access Projects $ 5,000,000 4,723
CAP-778 Exceptional Needs $ 6,560,701 4,725
CAP-781 Big Eight Renovation Program $ 20,000,000 4,727
Total School Facilities Commission $ 56,478,749 4,729
Total Public School Building Fund $ 56,478,749 4,731
Disability Access Projects 4,734
The amount reappropriated for appropriation item CAP-777, 4,736
Disability Access Projects, shall be used to fund capital 4,737
projects pursuant to this section that make buildings more 4,738
accessible to students with disabilities. 4,739
(A) As used in this section: 4,741
(1) "Percentile" means the percentile in which a school 4,743
district is ranked according to the fiscal year 1998 ranking of 4,744
school districts with regard to income and property wealth under 4,745
division (B) of section 3318.011 of the Revised Code. 4,746
(2) "School district" means a city, local, or exempted 4,748
village school district, but excludes a school district that is 4,749
one of the state's 21 urban school districts as defined in 4,750
division (O) of section 3317.02 of the Revised Code as that 4,751
section existed prior to July 1, 1998. 4,752
(3) "Valuation per pupil" means a district's total taxable 4,754
value as defined in section 3317.02 of the Revised Code divided 4,755
by the district's ADM as defined in division (A) of section 4,756
3317.02 of the Revised Code as that section existed prior to July 4,757
1, 1998.
(B) The School Facilities Commission shall adopt rules for 4,759
awarding grants to school districts with a valuation per pupil 4,760
less than $200,000, to be used for construction, reconstruction, 4,761
or renovation projects in classroom facilities, the purpose of 4,762
which is to improve access to such facilities by physically 4,763
handicapped persons. The rules shall include application 4,764
procedures. No school district shall be awarded a grant under 4,765
108
this section in excess of $100,000. In addition, any school 4,766
district shall be required to pay a percentage of the cost of the 4,767
project for which the grant is being awarded equal to the 4,768
percentile in which the district is so ranked. 4,769
Exceptional Needs Program 4,771
The amount reappropriated for appropriation item CAP-778, 4,773
Exceptional Needs, shall be used by the School Facilities 4,774
Commission to administer the pilot program for low wealth school 4,775
districts with exceptional needs for immediate classroom facility 4,776
assistance. 4,777
(A) As used in this section: 4,779
(1) "Low wealth school district" means a school district 4,781
in the lowest 50 per cent of adjusted valuation per pupil on the 4,782
fiscal year 1999 ranking of school districts, established 4,783
pursuant to section 3317.0213 of the Revised Code. 4,784
(2) A "school district with an exceptional need for 4,786
immediate classroom facility assistance" means a school district 4,787
with an exceptional need for new facilities in order to protect 4,788
the health and safety of all or a portion of its students. 4,789
School districts reasonably expected to be served by the 4,790
Classroom Facilities Assistance Program prior to June 30, 2002, 4,791
in the order provided under divisions (C)(1) and (2) of section 4,792
3318.02 of the Revised Code, are excluded from participating in 4,793
this exceptional needs pilot program. 4,794
(B) The School Facilities Commission shall evaluate the 4,796
classroom facilities, and the need for replacement classroom 4,797
facilities, from the applications received under this section. 4,798
The School Facilities Commission, utilizing the guidelines 4,799
adopted pursuant to division (B)(3) of Section 26 of Am. Sub. 4,800
H.B. 850 of the 122nd General Assembly, as amended by Am. Sub. 4,801
H.B. 282 of the 123rd General Assembly, shall prioritize the 4,802
school districts to be assessed.
Notwithstanding section 3318.02 of the Revised Code, the 4,804
School Facilities Commission may conduct on-site evaluation of 4,805
109
the school districts prioritized under this section and approve 4,806
and award funds until such time as all funds set aside pursuant 4,807
to division (B)(2) of Section 26 of Am. Sub. H.B. 850 of the 4,808
122nd General Assembly, as amended by Am. Sub. H.B. 282 of the 4,809
123rd General Assembly, have been encumbered pursuant to section 4,810
3318.04 of the Revised Code. 4,811
(C) Notwithstanding division (A) of section 3318.05 of the 4,813
Revised Code, the portion of the basic project costs that shall 4,814
be paid by a district receiving state funds under the pilot 4,815
program shall be the "required percentage of the basic project 4,816
costs," as defined in division (K) of section 3318.01 of the 4,817
Revised Code.
Big Eight School Districts 4,819
The amounts reappropriated for appropriation item CAP-781, 4,821
Big Eight Renovation Program, shall be used by the School 4,822
Facilities Commission to provide funds to the big eight school 4,823
districts as defined in section 3314.02 of the Revised Code to be 4,824
used for major renovations and repairs of school facilities. Big 4,825
eight school districts that levy at least 2.5 voted mills for 4,826
permanent improvements shall also be eligible to expend funds for 4,827
additions to existing facilities. Any big eight school district 4,828
that expends these funds for an addition to an existing facility 4,829
shall receive no assistance from the School Facilities Commission 4,830
for the purpose of replacing that facility for a period of at 4,831
least twenty years. These moneys shall be allocated to the big 4,832
eight school districts on a per-pupil basis, based on fiscal year 4,833
1999 average daily membership as defined in section 3317.03 of 4,834
the Revised Code. In the event a school district is no longer 4,835
eligible to receive these funds as a result of becoming eligible 4,836
to receive conditional approval for participation in the 4,837
Classroom Facilities Assistance Program, the School Facilities 4,838
Commission shall reallocate the funds to the remaining eligible 4,839
districts on a per-pupil basis. To be eligible to receive these 4,840
funds, each school district shall: 4,841
110
(A) Provide a 100 per cent match from funds that are 4,843
approved by the School Facilities Commission; 4,844
(B) Develop and submit a capital renovations plan for the 4,846
use of state and local funds subject to approval by the School 4,847
Facilities Commission; 4,848
(C) Not be eligible to receive conditional approval of the 4,850
School Facilities Commission for participation in the Classroom 4,851
Facilities Assistance Program pursuant to section 3318.04 of the 4,852
Revised Code. 4,853
Section 13. The items set forth in this section are hereby 4,855
appropriated out of any moneys in the state treasury to the 4,856
credit of the Highway Safety Fund (Fund 036), which are not 4,857
otherwise appropriated.
Reappropriations 4,859
DHS DEPARTMENT OF PUBLIC SAFETY 4,860
CAP-045 Platform Scales Improvements $ 308,350 4,863
CAP-050 Construct New Patrol Post in Elyria $ 14,321 4,865
CAP-057 Construct Athens Control Post $ 1,352,443 4,867
CAP-058 Construct District 3 Complex $ 2,242,888 4,869
CAP-059 Patrol Post ADA Compliance $ 587,652 4,871
CAP-060 Ashtabula WIM Scales Improvements $ 131,556 4,873
CAP-061 Alum Creek Warehouse Roof Replace $ 1,000,000 4,877
CAP-062 Construct Dayton/Eaton Post Complex $ 2,000,000 4,880
CAP-063 HVAC Improvements at the Academy $ 500,000 4,883
CAP-064 Cambridge Radio Shop Renovations $ 500,000 4,886
CAP-065 Replace Windows at the Academy $ 400,000 4,889
CAP-066 District 1/Findlay Post Renovations $ 850,000 4,892
Total Department of Public Safety $ 9,887,210 4,894
Total Highway Safety Fund $ 9,887,210 4,896
Section 14. All items set forth in this section are hereby 4,899
appropriated out of any moneys in the state treasury to the 4,900
credit of the Waterways Safety Fund (Fund 086), which are not 4,901
otherwise appropriated. 4,902
Reappropriations 4,904
111
DNR DEPARTMENT OF NATURAL RESOURCES 4,905
CAP-324 Cooperative Funding for Boating 4,907
Facilities $ 3,722,499 4,908
CAP-844 Put-in-Bay Township Port Authority $ 6,466 4,911
CAP-855 Franklin Township Ramp Improvements $ 41,148 4,913
CAP-856 Village of Put-In-Bay Ramp 4,915
Improvements $ 50,875 4,916
CAP-858 Clendening Lake Ramp $ 158,100 4,919
CAP-865 Village of Grand Rapids Docks $ 56,250 4,922
CAP-871 Village of Montezuma Ramp $ 44,031 4,925
CAP-934 Operations Facilities Development $ 250,000 4,928
Total Department of Natural Resources $ 4,329,369 4,930
Total Waterways Safety Fund $ 4,329,369 4,932
Section 15. All items set forth in this section are hereby 4,935
appropriated out of any moneys in the state treasury to the 4,936
credit of the Underground Parking Garage Operating Fund (Fund 4,937
208), which are not otherwise appropriated.
Reappropriations 4,938
CSR CAPITOL SQUARE REVIEW AND ADVISORY BOARD 4,939
CAP-003 Renovate Garage Offices $ 500,000 4,942
CAP-004 Emergency Generator and Lighting 4,943
System $ 200,000 4,944
CAP-007 Garage Elevator Upgrades $ 250,000 4,947
CAP-008 Install Garage Oil Interceptor System $ 60,000 4,950
Total Capitol Square Review and Advisory Board $ 1,010,000 4,952
Total Underground Parking Garage Operating Fund $ 1,010,000 4,954
Section 16. All items set forth in this section are hereby 4,957
appropriated out of any moneys in the state treasury to the 4,958
credit of the Special Administrative Fund (Fund 4A9), which are 4,959
not otherwise appropriated. 4,960
Reappropriations 4,962
JFS DEPARTMENT OF JOB AND FAMILY SERVICES 4,963
CAP-026 Various Renovations - Central Office $ 157,705 4,967
CAP-027 Various Renovations - Local Offices $ 883,886 4,970
112
CAP-028 Handicapped Access Modifications $ 97,488 4,972
CAP-031 One Stop Employment Training Centers $ 400,000 4,975
Total Department of Job and Family Services $ 1,539,079 4,977
Total Special Administrative Fund $ 1,539,079 4,979
Various Renovations-Central Office 4,982
The amount reappropriated for the foregoing appropriation 4,984
item CAP-026, Various Renovations-Central Office, shall be the 4,985
unencumbered and unallotted balance as of June 30, 2000, in 4,986
appropriation item CAP-026, Various Renovation-Central Office, in 4,987
Fund 4A9 in the Bureau of Employment Services.
Various Renovations-Local Offices 4,989
The amount reappropriated for the foregoing appropriation 4,991
item CAP-027, Various Renovations-Local Offices, shall be the 4,992
unencumbered and unallotted balance as of June 30, 2000, in 4,993
appropriation item CAP-027, Various Renovations-Local Offices, in 4,994
Fund 4A9 in the Bureau of Employment Services.
Handicapped Access Modifications 4,996
The amount appropriated for the foregoing appropriation 4,998
item CAP-028, Handicapped Access Modifications, shall be the 4,999
unencumbered and unallotted balance as of June 30, 2000, in 5,000
appropriation item CAP-028, Handicapped Access Modifications, in 5,001
Fund 4A9 in the Bureau of Employment Services.
One Stop Employment Training Centers 5,003
The amount reappropriated for the foregoing appropriation 5,005
item CAP-031, One Stop Employment Training Centers, shall be the 5,006
unencumbered and unallotted balance as of June 30, 2000, in 5,007
appropriation item CAP-031, One Stop Employment Training Centers, 5,009
in Fund 4A9 in the Bureau of Employment Services.
Section 17. All items set forth in this section are hereby 5,011
appropriated out of any moneys in the state treasury to the 5,012
credit of the Capital Donations Fund (Fund 5A1), which are not 5,013
otherwise appropriated.
Reappropriations 5,015
AFC ARTS AND SPORTS FACILITIES COMMISSION 5,017
113
CAP-702 Capital Donations $ 1,322,720 5,021
Total Arts and Sports Facilities Commission $ 1,322,720 5,023
Capital Donations Fund Certifications and Appropriations 5,026
The Executive Director of the Arts and Sports Facilities 5,028
Commission shall certify to the Director of Budget and Management 5,029
the amount of cash receipts and related investment income, 5,030
irrevocable letters of credit from a bank, or certification of 5,031
the availability of funds that have been received from a county 5,032
or a city auditor for deposit to the Capital Donations Fund and
are related to an anticipated project. These amounts are hereby 5,034
appropriated to appropriation item CAP-702, Capital Donations. 5,035
Prior to certifying these amounts to the director, the executive 5,036
director shall make a written agreement with the participating 5,037
entity on the necessary cash flows required for the anticipated 5,038
construction or equipment acquisition project.
Section 18. The items set forth in this section are hereby 5,040
appropriated out of any moneys in the state treasury to the 5,041
credit of the Veterans' Home Improvement Fund (Fund 604), which 5,042
are not otherwise appropriated. 5,043
Reappropriations 5,045
OVH OHIO VETERANS' HOME 5,046
CAP-737 Elevator Renovations $ 322,350 5,049
CAP-750 Griffin Bathroom Renovations $ 62,000 5,051
CAP-751 Replace Nursing Home Furniture $ 235,000 5,053
CAP-752 Secrest Window Coverings $ 150,000 5,055
CAP-753 Seal Roads and New Parking Lots $ 205,559 5,057
CAP-754 Replace Domiciliary Carpeting $ 1,135 5,059
CAP-755 Secrest Security System Improvements $ 65,000 5,061
CAP-756 Renovate Commandants House $ 199,400 5,063
Total Ohio Veterans' Home $ 1,240,444 5,065
Total Veterans' Home Improvement Fund $ 1,240,444 5,067
Section 19. All items set forth in this section are hereby 5,069
appropriated out of any moneys in the state treasury to the 5,070
credit of the Highway Safety Building Fund (Fund 025). Revenues 5,071
114
to the Highway Safety Building Fund shall consist of proceeds and 5,073
obligations authorized to pay the costs of the following capital 5,074
improvements:
Reappropriations 5,076
DHS DEPARTMENT OF PUBLIC SAFETY 5,077
CAP-047 Public Safety Office Building $ 5,000,000 5,080
CAP-048 Statewide Communications System $ 15,156,939 5,082
CAP-068 Alum Creek Warehouse Renovations $ 3,100,000 5,085
CAP-069 Centre School Renovations $ 952,000 5,088
CAP-070 Canton Customer Service Center $ 800,000 5,091
Total Department of Public Safety $ 25,008,939 5,093
Total Highway Safety Building Fund $ 25,008,939 5,095
Public Safety Office Building 5,097
The amount reappropriated for the foregoing appropriation 5,099
item CAP-047, Public Safety Office Building, shall be the 5,100
unencumbered and unallotted balance as of June 30, 2000, in 5,101
appropriation item CAP-047, Public Safety Office Building, minus 5,102
$10,694,447.
Statewide Communications System 5,104
The amount reappropriated for the foregoing appropriation 5,106
item CAP-048, Statewide Communications System, shall be the 5,107
unencumbered and unallotted balance as of June 30, 2000, in 5,108
appropriation item CAP-048, Statewide Communications System, plus 5,109
$5,842,447.
Alum Creek Warehouse Renovations 5,111
The amount reappropriated for the foregoing appropriation 5,113
item CAP-068, Alum Creek Warehouse Renovations, shall be 5,114
$3,100,000.
Centre School Renovations 5,116
The amount reappropriated for the foregoing appropriation 5,118
item CAP-069, Centre School Renovations, shall be $952,000. 5,119
Canton Customer Service Center 5,121
The amount reappropriated for the foregoing appropriation 5,123
item CAP-070, Canton Customer Service Center, shall be $800,000. 5,124
115
Section 20. All items set forth in this section are hereby 5,127
appropriated out of any moneys in the state treasury to the 5,128
credit of the Administrative Building Fund (Fund 026). Revenues 5,129
to the Administrative Building Fund shall consist of proceeds of 5,130
obligations authorized to pay the costs of capital facilities, as 5,131
defined in section 152.09 of the Revised Code, for the following 5,132
capital improvements:
Reappropriations 5,134
Section 20.01. ADJ ADJUTANT GENERAL 5,136
CAP-032 Upgrade Underground Storage Tanks $ 42,854 5,139
CAP-034 Asbestos Abatement - Various 5,140
Facilities $ 227,439 5,141
CAP-036 Roof Replacement - Various Facilities $ 250,000 5,143
CAP-038 Electrical System - Various Facilities $ 261,382 5,145
CAP-039 Camp Perry Facility Improvements $ 2,179,911 5,148
CAP-043 Renovate/Expand Existing Eaton 5,149
Facility $ 800,498 5,150
CAP-044 Replace Windows/Doors - Various 5,151
Facilities $ 350,000 5,152
CAP-045 Plumbing Renovations - Various 5,153
Facilities $ 528,000 5,154
CAP-046 Paving Renovations - Various 5,155
Facilities $ 50,000 5,156
CAP-050 HVAC Systems - Various Facilities $ 9,351 5,158
CAP-052 Cincinnati Shadybrook Armory $ 2,149,705 5,160
CAP-054 Construct Camp Perry Administration 5,161
Building $ 6,540 5,162
CAP-055 Hillsboro Armory Renovations $ 478,974 5,165
Total Adjutant General $ 7,334,654 5,167
Renovate/Expand Existing Eaton Facility 5,170
The amount reappropriated for the foregoing appropriation 5,172
item CAP-043, Renovate/Expand Existing Eaton Facility, shall be 5,173
the sum of the unencumbered and unallotted balances as of June 5,174
30, 2000, in appropriation items CAP-043, Renovate/Expand 5,175
116
Existing Eaton Facility, and CAP-037, Kenton Armory Renovations. 5,176
Section 20.02. DAS DEPARTMENT OF ADMINISTRATIVE SERVICES 5,178
CAP-807 Capital Square Renovations $ 8,425 5,181
CAP-809 Hazardous Substance Abatement $ 2,081,497 5,183
CAP-811 Health/EPA Laboratory Facilities $ 6,183,097 5,185
CAP-812 Old School for the Blind Renovation $ 155,733 5,187
CAP-814 Old Ohio School for the Blind Planning $ 11,599 5,189
CAP-815 Ohio Departments Building Renovations $ 629,662 5,192
CAP-821 Central Heating System Renovations $ 7,763 5,195
CAP-822 Americans with Disabilities Act $ 2,086,255 5,197
CAP-824 State Real Estate Inventory System $ 1,450,060 5,199
CAP-826 Office Services Building Renovation $ 587,271 5,201
CAP-827 Statewide Communications System $ 65,112,521 5,203
CAP-830 Canton Office Building Planning $ 5,000 5,205
CAP-834 Capital Improvements Tracking System $ 407,600 5,207
CAP-835 Energy Conservation Projects $ 1,436,415 5,209
CAP-837 Major Computer Purchases $ 1,460,896 5,211
CAP-838 SOCC Renovations $ 2,826,425 5,213
CAP-841 State/Local Government/Public Safety 5,214
Parking Facility - Lima $ 1,000,000 5,216
CAP-843 New Veterans Home Planning $ 100,000 5,218
CAP-844 Hamilton State/Local Government Center 5,219
- Planning $ 57,500 5,221
CAP-848 ODOT Building Boiler Replacement $ 670,979 5,223
CAP-849 Facility Planning and Development $ 5,575,281 5,225
CAP-850 Renovation of Old ODOT Building $ 220,040 5,227
CAP-853 EPA Facilities Improvements $ 293,043 5,229
CAP-860 Structured Cabling $ 3,310,065 5,231
Total Department of Administrative Services $ 95,677,127 5,233
SOCC Renovations 5,236
The amount reappropriated for the foregoing appropriation 5,238
item CAP-838, SOCC Renovations, shall be $2,826,425. 5,239
Hazardous Substance Abatement in State Facilities 5,241
The foregoing appropriation item CAP-809, Hazardous 5,243
117
Substance Abatement, shall be used to fund the removal of 5,244
asbestos, PCB, radon gas, and other contamination hazards from 5,245
state facilities.
Prior to the release of funds for asbestos abatement, the 5,247
Department of Administrative Services shall review proposals from 5,248
state agencies to use these funds for asbestos abatement projects 5,249
based on criteria developed by the Department of Administrative 5,250
Services. Upon a determination by the Department of 5,251
Administrative Services that the requesting agency cannot fund 5,252
the asbestos abatement project or other toxic materials removal 5,253
through existing capital and operating appropriations, the 5,254
department may request the release of funds for such projects by 5,255
the Controlling Board. State agencies intending to fund asbestos 5,256
abatement or other toxic materials removal through existing 5,257
capital and operating appropriations shall notify the Director of 5,258
Administrative Services of the nature and scope prior to 5,259
commencing the project. 5,260
Only agencies that have received appropriations for capital 5,262
projects from the Administrative Building Fund (Fund 026) are 5,263
eligible to receive funding from this item. Public school 5,264
districts are not eligible. 5,265
Implementation of Americans with Disabilities Act 5,267
The foregoing appropriation item CAP-822, Americans with 5,269
Disabilities Act, shall be used to renovate state-owned 5,270
facilities to provide access for physically disabled persons in 5,271
accordance with Title II of the Americans with Disabilities Act. 5,272
Prior to the release of funds for renovation, state 5,274
agencies shall perform self-evaluations of state-owned facilities 5,275
identifying barriers to access to service. State agencies shall 5,276
prioritize access barriers and develop a transition plan for the 5,277
removal of these barriers. The Department of Administrative 5,278
Services shall review proposals from state agencies to use these 5,279
funds for Americans with Disabilities Act renovations. 5,280
Only agencies that have received appropriations for capital 5,282
118
projects from Administrative Building Fund (Fund 026) are 5,283
eligible to receive funding from this item. Public school 5,284
districts are not eligible. 5,285
MARCS Steering Committee and Statewide Communications 5,287
System
There is hereby continued a Multi-Agency Radio 5,289
Communications System (MARCS) Steering Committee consisting of 5,290
the designees of the Directors of Administrative Services, Public 5,291
Safety, Natural Resources, Transportation, Rehabilitation and 5,292
Correction, and Budget and Management. The Director of 5,293
Administrative Services or the director's designee shall chair 5,294
the committee. The committee shall provide assistance to the 5,295
Director of Administrative Services for effective and efficient 5,296
implementation of the MARCS system as well as develop policies 5,297
for the ongoing management of the system. Upon dates prescribed 5,298
by the Directors of Administrative Services and Budget and 5,299
Management, the MARCS Steering Committee shall report to the 5,300
directors on the progress of MARCS implementation and the 5,301
development of policies related to the system. 5,302
The foregoing appropriation item CAP-827, Statewide 5,304
Communications System, shall be used to purchase or construct the 5,305
components of MARCS that are not specific to any one agency. The 5,307
equipment may include, but is not limited to, multi-agency 5,308
equipment at the Emergency Operations Center/Joint Dispatch 5,309
Facility, computer and telecommunication equipment used for the 5,310
functioning and integration of the system, communications towers, 5,311
tower sites, and tower equipment, and linkages among towers and 5,312
between towers and the State of Ohio Network for Integrated 5,313
Communication (SONIC) system. The Director of Administrative 5,314
Services shall, with the concurrence of the MARCS Steering 5,315
Committee, determine the specific use of funds.
Spending from this appropriation item shall not be subject 5,317
to the requirements of Chapters 123. and 153. of the Revised 5,318
Code.
119
Energy Conservation Projects 5,320
The foregoing appropriation item CAP-835, Energy 5,322
Conservation Projects, shall be used to perform energy 5,323
conservation renovations, including the United States 5,324
Environmental Protection Agency's Greenlights Program, in 5,325
state-owned facilities. Prior to the release of funds for 5,326
renovation, state agencies shall have performed a comprehensive 5,327
energy audit for each project. The Department of Administrative 5,328
Services shall review and approve proposals from state agencies 5,329
to use these funds for energy conservation. 5,330
Public school districts and state-supported and 5,332
state-assisted institutions of higher education are not eligible 5,333
for funding from this item. 5,334
Reappropriations 5,336
Section 20.03. AGE DEPARTMENT OF AGING 5,338
CAP-001 Renovate Martin Janis Center $ 125,000 5,342
Total Department of Aging $ 125,000 5,344
Reappropriations 5,347
Section 20.04. AGR DEPARTMENT OF AGRICULTURE 5,349
CAP-023 Construct Laboratory Facility $ 39,497 5,353
CAP-025 Building Renovations $ 233,008 5,355
CAP-029 Administration Building Renovation $ 2,947,244 5,357
CAP-031 Animal Industry Building Addition $ 390,369 5,359
CAP-033 Site Electrical/Utility Improvement $ 155,990 5,361
CAP-037 Consumer Lab/Weights/Measures Equip. $ 205,164 5,363
CAP-038 Reynoldsburg Complex Basic Renovation $ 50,000 5,365
CAP-039 Renovate Weights and Measures Bldg. $ 1,412,756 5,367
CAP-041 Drainage and Erosion Control $ 252,344 5,370
CAP-042 Reynoldsburg Complex Security $ 125,000 5,373
Total Department of Agriculture $ 5,811,372 5,375
Reappropriations 5,378
Section 20.05. AGO ATTORNEY GENERAL 5,380
CAP-710 Automated Fingerprint ID System $ 1,412,802 5,384
CAP-714 Construct/Renovate BCI & I $ 752,824 5,386
120
CAP-715 Expand/Renovate Richfield Lab $ 160,601 5,388
Total Attorney General $ 2,326,227 5,390
Automated Fingerprint Identification System 5,393
The foregoing appropriation item CAP-710, Automated 5,395
Fingerprint ID System, shall be used by the Attorney General to 5,396
purchase hardware and software, to prepare documentation, for 5,397
training, and for site preparation for an automated fingerprint 5,398
identification system.
The amount reappropriated for the foregoing appropriation 5,400
item CAP-714, Construct/Renovate BCI & I, shall be the sum of the 5,401
unencumbered and unallotted balances as of June 30, 2000, in 5,402
appropriation item CAP-714, Construct/Renovate BCI & I, plus 5,403
$41,222.
Reappropriations 5,405
Section 20.06. CSR CAPITOL SQUARE REVIEW AND 5,407
ADVISORY BOARD 5,408
CAP-001 Statehouse Grounds Retaining Wall $ 759,000 5,412
Total Capitol Square Review and Advisory Board $ 759,000 5,414
Reappropriations 5,417
Section 20.07. COM DEPARTMENT OF COMMERCE 5,419
CAP-007 Construct and Renovate Fireground 5,421
Training Areas $ 151,493 5,422
CAP-008 Fire Academy Building Renovations $ 636,629 5,424
CAP-011 Roadway/Training Area Resurfacing $ 260,000 5,426
Total Department of Commerce $ 1,048,122 5,428
Fire Academy Building Renovations 5,431
The amount reappropriated for the foregoing appropriation 5,433
item CAP-008, Fire Academy Building Renovations, shall be the sum 5,434
of the unencumbered and unallotted balances as of June 30, 2000, 5,435
in appropriation items CAP-008, Fire Academy Building 5,436
Renovations, and CAP-010, Fire Apparatus Equipment.
Reappropriations 5,437
Section 20.08. EXP EXPOSITIONS COMMISSION 5,439
CAP-037 Electric and Lighting Upgrade $ 2,203,490 5,443
121
CAP-046 Land Acquisition $ 2,486,024 5,445
CAP-051 Roof Renovations $ 2,602 5,448
CAP-052 Sewer Separation $ 1,926,397 5,451
CAP-053 Multipurpose Agricultural Center $ 2,671 5,454
CAP-056 Building Renovations-2 $ 9,813 5,457
CAP-057 HVAC Planning $ 2,000 5,460
CAP-059 Replace Coliseum Compressor $ 500,520 5,463
CAP-062 Door Replacement $ 123,874 5,466
CAP-064 Replacement of Water Lines $ 80,098 5,469
CAP-065 Replace Coliseum Seating $ 686,565 5,472
CAP-066 Stairtower Replacement $ 184,939 5,475
Total Expositions Commission $ 8,208,993 5,477
Reappropriations 5,480
Section 20.09. JSC JUDICIARY/SUPREME COURT 5,482
CAP-001 Ohio Courts Building Renovations $ 32,600,000 5,485
Total Judiciary/Supreme Court $ 32,600,000 5,487
Exempt from Per Cent for Arts Program 5,490
The foregoing appropriation item CAP-001, Ohio Courts 5,492
Building Renovations, shall be exempt from the provisions of 5,494
section 3379.10 of the Revised Code, the Per Cent for Arts 5,495
Program.
Reappropriations 5,497
Section 20.10. DNR DEPARTMENT OF NATURAL RESOURCES 5,499
CAP-741 DNR Communications System $ 3,245,352 5,502
CAP-742 Fountain Square Building and Telephone 5,503
System Improvements $ 4,231,792 5,504
CAP-747 DNR Fairgrounds Area - General 5,505
Upgrading $ 75,000 5,506
CAP-867 Reclamation Facility Renovation and 5,507
Development $ 225,000 5,508
CAP-928 Handicapped Accessibility $ 39,654 5,510
Total Department of Natural Resources $ 7,816,798 5,512
Reappropriations 5,515
Section 20.11. DHS DEPARTMENT OF PUBLIC SAFETY 5,517
122
CAP-054 Multi-Agency Radio Communications $ 500,000 5,520
CAP-056 Emergency Operations Center Equipment $ 50,000 5,522
CAP-067 VHS Radio System Improvements $ 356,000 5,525
Total Department of Public Safety $ 906,000 5,527
Reappropriations 5,530
Section 20.12. OSB SCHOOL FOR THE BLIND 5,532
CAP-733 Dormitory Wardrobe Replacement $ 97,600 5,535
CAP-743 Natatorium Boiler $ 24,327 5,537
CAP-753 Walk-In Refrigerator/Freezer $ 39,008 5,539
CAP-754 Construct Evacuation Assembly Area $ 7,925 5,541
CAP-756 Install Security Lighting $ 26,968 5,543
CAP-757 Bathroom Handicapped Accessibility $ 122,194 5,545
CAP-778 Air Conditioning in Dining Rooms $ 75,000 5,547
CAP-779 Doorways/Handicapped Accessibility $ 87,000 5,549
CAP-780 Residential Renovations $ 344,900 5,552
CAP-783 Natatorium Improvements $ 59,300 5,555
Total School for the Blind $ 884,222 5,557
Reappropriations 5,560
Section 20.13. OSD SCHOOL FOR THE DEAF 5,562
CAP-730 Roof Rehabilitation $ 1,231,050 5,565
CAP-781 Heating System/Boiler/Administration 5,566
Building $ 2,310,740 5,567
CAP-784 Heating and Bedroom Renovations $ 423,543 5,569
CAP-785 Site Improvements $ 25,000 5,571
Total School for the Deaf $ 3,990,333 5,573
Reappropriations 5,576
Section 20.14. OVH OHIO VETERANS' HOME 5,578
CAP-759 Veterans' Home Construction $ 4,200,000 5,581
Total Ohio Veterans' Home $ 4,200,000 5,583
Total Administrative Building Fund $ 171,687,848 5,585
Veterans' Home Construction 5,588
Upon notification of the availability of a federal 5,590
Department of Veterans Affairs state home construction grant, the 5,591
Ohio Veterans' Home may seek authority from the Controlling Board 5,593
123
for release of funds in the foregoing appropriation item, 5,594
CAP-759, Veterans' Home Construction, to assist with the cost of 5,595
construction of an additional state-operated, 168-bed veterans' 5,596
home. 5,597
Notwithstanding any other provisions of this act and the 5,599
Revised Code, the construction of the new veterans' home shall 5,600
not fall under the provisions for agency administration. Any new 5,601
veterans' home construction project shall be administered by the 5,602
Department of Administrative Services. 5,603
Section 21. All items set forth in this section are hereby 5,605
appropriated out of any moneys in the state treasury to the 5,606
credit of the Adult Correctional Building Fund (Fund 027). 5,607
Revenues to the Adult Correctional Building Fund shall consist of 5,608
proceeds of obligations authorized to pay costs of capital 5,609
facilities as defined in section 152.09 of the Revised Code for 5,610
the Department of Rehabilitation and Correction. 5,611
Reappropriations 5,613
DRC DEPARTMENT OF REHABILITATION AND CORRECTION 5,615
STATEWIDE AND CENTRAL OFFICE PROJECTS 5,617
CAP-002 Local Jails $ 24,696,594 5,620
CAP-003 Community-Based Correctional 5,621
Facilities $ 15,108,698 5,622
CAP-004 Site Renovations $ 40,300 5,624
CAP-007 Asbestos Removal $ 1,796,649 5,626
CAP-008 Powerhouse/Utility Improvements $ 2,882,120 5,628
CAP-009 Water System/Plant Improvements $ 94,469 5,630
CAP-010 Industrial Equipment - Statewide $ 2,489,000 5,632
CAP-011 Roof/Window Renovations - Statewide $ 1,125,198 5,634
CAP-015 Underground Storage Tanks Improvements $ 6,189 5,636
CAP-017 Security Improvements - Statewide $ 3,209,628 5,638
CAP-018 Emergency and Security Lighting $ 62,927 5,640
CAP-024 Minimum Security Misdemeanant Jails $ 1,184,820 5,642
CAP-026 Waste Water Treatment Facilities $ 1,760,400 5,644
CAP-041 Community Residential Program $ 8,330,000 5,646
124
CAP-043 Design/Construct/Parole Detention 5,647
Centers $ 743,231 5,648
CAP-044 Lightning Protection Plan $ 4,985 5,650
CAP-055 Institution Roof Replacement $ 39,500 5,652
CAP-109 Statewide Fire Alarm Systems $ 13,985 5,654
CAP-110 Construct Maximum Security Facility $ 1,091 5,656
CAP-129 Water Treatment Plants - Statewide $ 901,500 5,658
CAP-140 Boot Camp/Substance Abuse Offenders $ 1,423,950 5,660
CAP-141 Multi-Agency Radio System Equipment $ 2,781,883 5,662
CAP-142 Various Facility Medical Services $ 1,043,008 5,664
CAP-143 Perimeter, Lighting, Alarm, Sallyports $ 3,539 5,666
CAP-144 Medium/Minimum Security Privatized 5,667
Prison $ 220,173 5,668
CAP-161 1,000-Bed Close Custody Prison $ 5,060,428 5,670
CAP-186 Close Custody Prison and Camp $ 10,000,000 5,672
CAP-187 Mandown Alert Communication - 5,673
Statewide $ 2,236,233 5,674
CAP-188 Manufacturing/Storage Building 5,675
Additions - Statewide $ 159,300 5,676
CAP-189 Tuck Pointing - Statewide $ 750,000 5,678
Total Statewide and Central Office Projects $ 88,169,798 5,680
CHILLICOTHE CORRECTIONAL INSTITUTION 5,682
CAP-048 Control Room Security Improvements $ 3,396 5,685
CAP-113 Fire Alarm, Egress System Improvements $ 1,870,634 5,687
CAP-114 Emergency Lighting Renovations $ 1,240,000 5,689
CAP-115 Roof Renovations $ 1,108,615 5,691
CAP-146 Renovate Food Service Area - CCI $ 4,103,164 5,693
CAP-147 Wastewater Treatment Plant $ 575,308 5,695
CAP-149 New Classroom Building $ 827,936 5,697
CAP-190 Utility Improvements $ 200,000 5,699
CAP-191 Life & Fire Safety Improvements $ 3,500,000 5,701
CAP-192 Hot Water System Improvements - CCI $ 242,175 5,703
Total Chillicothe Correctional Institution $ 13,671,228 5,705
CORRECTIONAL RECEPTION CENTER 5,707
125
CAP-173 CRC E-Dorm Renovation $ 472,278 5,710
Total Correctional Reception Center $ 472,278 5,712
CORRECTIONS TRAINING ACADEMY 5,714
CAP-050 Firing Range Improvements $ 15,783 5,717
CAP-193 AT Building Roof Replacement $ 450,000 5,719
CAP-194 Construct Conference Center $ 1,796,511 5,721
Total Corrections Training Academy $ 2,262,294 5,723
DAYTON CORRECTIONAL INSTITUTION 5,725
CAP-195 Hot Water System Improvements - DCI $ 400,000 5,728
Total Dayton Correctional Institution $ 400,000 5,730
FRANKLIN PRE-RELEASE CENTER 5,732
CAP-117 Foundation Improvements $ 85,313 5,735
Total Franklin Pre-Release Center $ 85,313 5,737
GRAFTON CORRECTIONAL INSTITUTION 5,739
CAP-196 Camp Egress System Improvements - GCI $ 450,000 5,742
Total Grafton Correctional Institution $ 450,000 5,744
HOCKING CORRECTIONAL INSTITUTION 5,746
CAP-053 General Building Renovations $ 275,805 5,749
CAP-054 Water Tower Improvements $ 3,000 5,750
Total Hocking Correctional Institution $ 278,805 5,752
LEBANON CORRECTIONAL INSTITUTION 5,753
CAP-056 Kitchen Renovations $ 6,641 5,756
CAP-057 Shower Pan/Drain Renovations $ 616,306 5,758
CAP-118 Water Tower Renovations $ 123,307 5,760
CAP-119 Masonry Improvements $ 1,358,318 5,762
CAP-197 Cell Door Replacement $ 259,900 5,764
CAP-198 Water Treatment Plant - LE CI $ 1,150,000 5,766
Total Lebanon Correctional Institution $ 3,514,472 5,768
LIMA CORRECTIONAL INSTITUTION 5,770
CAP-058 Water System Renovations $ 114,910 5,773
CAP-121 Shower and Lavatory Renovations $ 1,781,854 5,775
CAP-153 Convert ODOT Building to Minimum 5,776
Security Camp $ 39,302 5,777
CAP-155 Heating System Renovations $ 1,735,806 5,779
126
CAP-156 Water and Sewer Line Renovations $ 1,000,000 5,781
CAP-185 Lima Segregation Unit $ 31,527 5,783
CAP-199 Windows/Security Bar Improvements $ 1,000,000 5,785
CAP-200 Utility Renovations $ 350,000 5,787
Total Lima Correctional Institution $ 6,053,399 5,789
LONDON CORRECTIONAL INSTITUTION 5,791
CAP-059 Convert Brush Factory to Dormitory $ 809 5,794
CAP-062 Meat Processing Operation $ 15,283 5,796
CAP-063 Fire Alarm System Improvements $ 53,421 5,798
CAP-122 London Restoration $ 143,721 5,800
CAP-157 London Camp Renovation Project $ 9,080 5,802
CAP-201 Water Treatment Plant Addition $ 3,000,000 5,804
Total London Correctional Institution $ 3,222,314 5,806
MANSFIELD CORRECTIONAL INSTITUTION 5,808
CAP-123 Smoke Removal/Sprinkler System 5,810
Improvements $ 232,734 5,811
CAP-158 Enclose Fire Escapes $ 167,200 5,813
CAP-159 Power Pole Replacement $ 38,200 5,815
CAP-202 Death Unit Renovations $ 750,000 5,817
CAP-203 Hot Water System Improvements - MAN CI $ 750,000 5,819
Total Mansfield Correctional Institution $ 1,938,134 5,821
MARION CORRECTIONAL INSTITUTION 5,823
CAP-028 Power House Improvements $ 191,893 5,826
CAP-065 Sewage Lift Station Renovations $ 8,889 5,828
CAP-067 Roof Replacement $ 384,635 5,830
CAP-124 Fire Sprinkler System Improvements $ 78,283 5,832
CAP-160 Renovate Heating/Ventilation System $ 79,000 5,834
CAP-204 Freezer Replacement $ 168,800 5,836
CAP-205 Cooler Replacement $ 343,800 5,838
CAP-206 Central Food Service Renovation - MCI $ 343,800 5,840
CAP-207 HVAC Improvements - Administrative 5,841
Building $ 750,000 5,842
CAP-208 Hot Water Tank Replacement $ 275,000 5,844
Total Marion Correctional Institution $ 2,624,100 5,846
127
NORTHEAST PRE-RELEASE CENTER 5,848
CAP-209 Security Improvements - NEPRC $ 425,000 5,851
Total Northeast Pre-Release Center $ 425,000 5,853
OAKWOOD CORRECTIONAL FACILITY 5,855
CAP-162 Renovate East Wing Plumbing $ 17,300 5,858
CAP-164 Renovate East Wing Electrical System $ 1,500 5,860
Total Oakwood Correctional Facility $ 18,800 5,862
OHIO REFORMATORY FOR WOMEN 5,864
CAP-072 Shower Renovations $ 5,353 5,867
CAP-125 Replacement Dormitory $ 1,544 5,869
CAP-165 Master Plan Building/Renovations - ORW $ 1,102,399 5,871
CAP-210 Replacement Dormitory - ORW $ 3,650,000 5,873
CAP-211 Renovate J.G. Cottage $ 1,300,000 5,875
CAP-212 Powerhouse Renovation & Replumbing $ 1,250,000 5,877
CAP-213 Sanitary Sewer Renovations - ORW $ 250,000 5,879
CAP-214 Storm Sewer Renovations $ 200,000 5,881
CAP-215 Central Food Service Renovation - ORW $ 300,000 5,883
CAP-216 Elevator Renovation $ 121,500 5,885
CAP-217 Perimeter Lighting Improvements $ 800,000 5,887
CAP-218 Rewire Harmon Building $ 376,289 5,889
CAP-219 Fire Alarm System Improvements $ 128,971 5,891
Total Ohio Reformatory for Women $ 9,486,056 5,893
OHIO STATE PENITENTIARY 5,895
CAP-171 Camp at Maximum Security Facility $ 23,385 5,898
Total Ohio State Penitentiary $ 23,385 5,900
ORIENT CORRECTIONAL INSTITUTION 5,902
CAP-068 Plumbing Replacement $ 55,786 5,905
CAP-126 Fire Protection System Upgrading $ 483,725 5,907
CAP-127 TB/Infectious Disease Units 5,908
Improvements $ 4,000 5,909
CAP-128 7E Dorm Demolition and Construction $ 995,338 5,911
CAP-184 Orient Dorm Renovations $ 1,039,643 5,913
CAP-220 Mechanical/Limited Duty Dorm $ 1,500,000 5,915
CAP-221 Replacement 2 Story Dorm for 6E Dorm $ 3,958,000 5,917
128
Total Orient Correctional Institution $ 8,036,492 5,919
PICKAWAY CORRECTIONAL INSTITUTION 5,921
CAP-074 Fire Alarm System Improvements $ 5,798 5,924
CAP-076 Laundry/Maintenance Shop/Farms Roof 5,925
Renovations $ 726 5,926
CAP-077 Shower Renovations $ 3,500 5,928
CAP-222 Sludge Removal System Improvements $ 1,500,000 5,930
CAP-223 Replacement of Unit A Dorm $ 4,339,900 5,932
CAP-224 Replacement of Generator - Dairy Farm $ 108,100 5,934
CAP-225 Water System Improvements $ 493,970 5,936
CAP-226 Milk Processing Plant $ 1,905,800 5,938
CAP-227 Roof Improvements $ 430,495 5,940
CAP-228 Power House Improvements $ 212,889 5,942
Total Pickaway Correctional Institution $ 9,001,178 5,944
ROSS CORRECTIONAL INSTITUTION 5,946
CAP-229 Waste Water Treatment Plant - RCI $ 2,500,000 5,949
Total Ross Correctional Institution $ 2,500,000 5,951
SOUTHEASTERN CORRECTIONAL INSTITUTION 5,953
CAP-133 Construct New Dining Hall $ 8,822 5,956
CAP-134 Wastewater Treatment Storage Addition $ 777,151 5,958
CAP-167 Master Plan Building/Renovations - SCI $ 376,584 5,960
CAP-233 Replacement 2 Story Dorm/J, K, L Dorm $ 3,870,000 5,962
CAP-234 High Voltage Electrical System $ 1,500,000 5,964
CAP-235 Warehouse & Utility Buildings $ 225,000 5,966
CAP-236 Construct Dining Hall $ 3,381,125 5,968
CAP-237 Power Plant Improvements $ 479,697 5,970
Total Southeastern Correctional Institution $ 10,618,379 5,972
SOUTHERN OHIO CORRECTIONAL FACILITY 5,973
CAP-135 SOCF Renovation and Improvements $ 138,844 5,976
CAP-136 Waste Water Treatment Plant 5,977
Improvements $ 1,595,694 5,978
CAP-230 Waste Water Treatment Plant $ 1,000,000 5,980
CAP-231 Gas Boiler Installation $ 978,005 5,982
CAP-232 Power House Chiller $ 457,800 5,984
129
Total Southern Ohio Correctional Facility $ 4,170,343 5,986
Total Department of Rehabilitation 5,987
and Correction $ 167,421,768 5,989
Total Adult Correctional Building Fund $ 167,421,768 5,991
Section 21.01. Local Jails 5,994
From the foregoing appropriation item, CAP-002, Local 5,996
Jails, the Department of Rehabilitation and Correction shall 5,997
designate the projects involving the construction and renovation 5,999
of county, multi-county, municipal-county, and
multicounty-municipal jail facilities and workhouses, including 6,000
correctional centers authorized under sections 307.93 and 153.61 6,001
of the Revised Code, for which the Ohio Building Authority is 6,002
authorized to issue obligations. Notwithstanding any provisions 6,003
to the contrary contained in Chapter 152. or 153. of the Revised 6,004
Code, the Department of Rehabilitation and Correction is
authorized to coordinate, review, and monitor the drawdown and 6,005
use of funds for the renovation or construction of projects for 6,006
which designated funds are provided. 6,007
The funding authorized under this section shall not be 6,009
applied to any such facilities that are not designated by the 6,010
Department of Rehabilitation and Correction. The amount of 6,011
funding authorized under this section that may be applied to a 6,012
project designated for initial funding after July 1, 2000, 6,013
involving the construction or renovation of a county,
multi-county, municipal-county, or multicounty-municipal jail 6,014
facility or workhouse, including a correctional center authorized 6,016
under sections 307.93 and 153.61 of the Revised Code, shall not 6,017
exceed $25,000 per bed of the total allowable cost of the project
in the case of construction of county and municipal-county jail 6,018
facilities, workhouses, and correctional centers; shall not 6,019
exceed $42,000 per bed of the total allowable cost of the project 6,020
in the case of construction of multi-county or 6,021
multicounty-municipal jail facilities, workhouses, and
correctional centers; and shall not exceed 30 per cent of the 6,022
130
total allowable cost of the project in the case of renovation of 6,023
county, multi-county, municipal-county, and multicounty-municipal 6,024
jail facilities, workhouses, and correctional centers. 6,025
The cost-per-bed funding authorized under this section that 6,027
may be applied to a construction project shall not exceed the 6,028
actual cost-per-bed of the project. The 30 per cent funding 6,029
authorized under this section that may be applied to a renovation 6,030
project shall not exceed $25,000 per bed of the total allowable 6,031
cost of the project.
The funding authorized under this section shall not be 6,033
applied to any project involving the construction of a county, 6,034
multi-county, municipal-county, or multicounty-municipal jail 6,035
facility or workhouse, including a correctional center 6,036
established under sections 307.93 and 153.61 of the Revised Code,
unless the facility, workhouse, or correctional center will be 6,037
built in compliance with "The Minimum Standards for Jails in 6,038
Ohio" and the plans have been approved in accordance with section 6,039
5103.18 of the Revised Code. In addition, the funding authorized 6,040
under this section shall not be applied to any project involving 6,041
the renovation of a county, multi-county, municipal county, or 6,042
multicounty-municipal jail facility or workhouse, including a
correctional center established under sections 307.93 and 153.61 6,043
of the Revised Code, unless the renovation is for the purpose of 6,044
bringing the facility, workhouse, or correctional center into 6,045
compliance with "The Minimum Standards for Jails in Ohio" and the 6,046
plans have been approved in accordance with section 5103.18 of 6,047
the Revised Code.
Section 21.02. Community-Based Correctional Facilities 6,049
The Department of Rehabilitation and Correction is hereby 6,051
authorized to designate to the Ohio Building Authority the sites 6,052
of, and, notwithstanding any provisions to the contrary contained 6,053
in Chapter 152. or 153. of the Revised Code, to review the 6,054
renovation or construction of, the single county and district 6,055
community-based correctional facilities funded by the foregoing 6,056
131
appropriation item CAP-003, Community-Based Correctional 6,057
Facilities.
Section 21.03. Community Residential Program Renovations 6,059
The foregoing appropriation item CAP-041, Community 6,061
Residential Program, may be used by the Department of 6,062
Rehabilitation and Correction, in accordance with sections 6,063
5120.103, 5120.104, and 5120.105 of the Revised Code, to provide
for the construction or renovation of halfway house facilities 6,064
for offenders eligible for community supervision by the 6,065
Department of Rehabilitation and Correction. 6,066
Section 22. All items set forth in this section are hereby 6,068
appropriated out of any moneys in the state treasury to the 6,069
credit of the Juvenile Correctional Building Fund (Fund 028). 6,070
Revenues to the Juvenile Correctional Building Fund shall consist 6,071
of proceeds of obligations authorized to pay costs of capital 6,072
facilities as defined in section 152.09 of the Revised Code for 6,073
the Department of Youth Services. 6,074
Reappropriations 6,076
DYS DEPARTMENT OF YOUTH SERVICES 6,077
CAP-021 Contingency/New Facility 6,079
Development/Construction $ 36,465 6,080
CAP-801 Fire Suppression/Safety/Security $ 1,755,604 6,082
CAP-803 General Institutional Renovations $ 2,475,792 6,084
CAP-812 Community Rehabilitation Centers $ 22,840,992 6,086
CAP-814 Capital Equipment $ 57,444 6,088
CAP-820 Ohio River Valley Youth Center $ 8,281 6,090
CAP-821 Construct Maximum Security Facility $ 3,243,243 6,092
CAP-823 Cuyahoga Boys School 6,093
Renovation/Expansion $ 3,494,587 6,094
CAP-825 Food Service, Storeroom, Laundry, 6,095
Fence $ 2,890,300 6,096
CAP-827 Facility Space Study/Plan $ 80,000 6,098
CAP-828 Multi-Agency Radio System Equipment $ 430,000 6,100
CAP-829 Local Juvenile Detention Centers $ 14,006,873 6,102
132
CAP-833 Security Renovations - Indian River $ 4,793,125 6,104
CAP-834 Health & Safety Unit - Riverview $ 3,780,000 6,106
Total Department of Youth Services $ 59,892,706 6,108
Total Juvenile Correctional Building Fund $ 59,892,706 6,110
Section 22.01. Community Rehabilitation Centers 6,113
From the foregoing appropriation item CAP-812, Community 6,115
Rehabilitation Centers, the Department of Youth Services shall 6,116
designate the projects involving the construction and renovation 6,117
of single county and multi-county community corrections 6,118
facilities for which the Ohio Building Authority is authorized to 6,119
issue obligations. 6,120
The Department of Youth Services is authorized to review 6,122
and approve the renovation and construction of projects for which 6,123
funds are provided. The proceeds of any obligations authorized 6,124
under this section shall not be applied to any such facilities 6,125
that are not designated and approved by the Department of Youth 6,126
Services. 6,127
The Department of Youth Services shall adopt guidelines to 6,129
accept and review applications and designate projects. Those 6,130
guidelines shall require the county or counties to justify the 6,131
need for the facility and to comply with timelines for the 6,132
submission of documentation pertaining to the site, program, and 6,133
construction. 6,134
For purposes of this section, "community corrections 6,136
facilities" has the same meaning as in section 5139.36 of the 6,138
Revised Code.
Section 22.02. Local Juvenile Detention Centers 6,140
From the foregoing appropriation item CAP-829, Local 6,142
Juvenile Detention Centers, the Department of Youth Services 6,144
shall designate the projects involving the construction and 6,145
renovation of county and multi-county juvenile detention centers 6,146
for which the Ohio Building Authority is authorized to issue
obligations. 6,147
The Department of Youth Services is authorized to review 6,149
133
and approve the renovation and construction of projects for which 6,150
funds are provided. The proceeds of any obligations authorized 6,151
under this section shall not be applied to any such facilities 6,152
that are not designated by the Department of Youth Services. 6,153
The Department of Youth Services shall comply with the 6,155
guidelines set forth below, accept and review applications, 6,157
designate projects, and determine the amount of state match
funding to be applied to each project. The department shall, 6,158
with the advice of the county or counties participating in a 6,160
project, determine the funded design capacity of the detention 6,161
centers that are designated to receive funding. Notwithstanding 6,162
any provisions to the contrary contained in Chapter 152. or 153. 6,163
of the Revised Code, the Department of Youth Services is
authorized to coordinate, review, and monitor the drawdown and 6,164
use of funds for the renovation and construction of projects for 6,165
which designated funds are provided. 6,166
(A) The Department of Youth Services shall develop a 6,168
weighted numerical formula to determine the amount, if any, of 6,169
state match that may be provided to a single or multi-county 6,170
detention center project. The formula shall include the factors 6,171
specified below in division (A)(1) of this section and may 6,172
include the factors specified below in division (A)(2) of this
section. The weight assigned to the factors specified in 6,173
division (A)(1) of this section shall be no less than twice the 6,174
weight assigned to factors specified in division (A)(2) of this 6,175
section.
(1)(a) The number of detention center beds needed in the 6,177
county or group of counties, as estimated by the Department of 6,179
Youth Services, is significantly more than the number of beds 6,180
currently available;
(b) Any existing detention center in the county or group 6,182
of counties does not meet health, safety, or security standards 6,183
for detention centers as established by the Department of Youth 6,185
Services;
134
(c) The Department of Youth Services projects that the 6,187
county or group of counties have a need for a sufficient number 6,189
of detention beds to make the project economically viable. 6,190
(2)(a) The percentage of children in the county or group 6,192
of counties living below the poverty level is above the state 6,193
average;
(b) The per capita income in the county or group of 6,195
counties is below the state average. 6,196
(B) The formula developed by the Department of Youth 6,198
Services shall yield a percentage of state match ranging from 0 6,199
per cent to 60 per cent based on the above factors. 6,200
Notwithstanding the foregoing provisions, if a single county or 6,201
multi-county system currently has no detention center beds, or if
the projected need for detention center beds as estimated by the 6,202
Department of Youth Services is greater than 120 per cent of 6,203
current detention center bed capacity, then the percentage of 6,204
state match shall be 60 per cent. To determine the dollar amount 6,205
of the state match for new construction projects, the percentage 6,206
of state match shall be multiplied by $105,000 per bed for 6,207
detention centers with a designated capacity of 99 beds or less, 6,208
and by $130,000 per bed for detention centers with a design
capacity of 100 beds or more. To determine the dollar amount of 6,209
the state match for renovation projects the percentage match 6,210
shall be multiplied by the actual cost of the renovation, 6,211
provided that the cost of the renovation does not exceed $80,000 6,212
per bed. The funding authorized under this section that may be
applied to a construction or renovation project shall not exceed 6,213
the actual cost of the project. 6,214
The funding authorized under this section shall not be 6,216
applied to any project unless the detention center will be built 6,217
in compliance with health, safety, and security standards for 6,218
detention centers as established by the Department of Youth 6,219
Services. In addition, the funding authorized under this section
shall not be applied to the renovation of a detention center 6,220
135
unless the renovation is for the purpose of increasing the number 6,221
of beds in the center, or to meet health, safety, or security 6,222
standards for detention centers as established by the Department 6,223
of Youth Services.
Section 23. All items set forth in this section are hereby 6,225
appropriated out of any moneys in the state treasury to the 6,226
credit of the Arts Facilities Building Fund (Fund 030). Revenues 6,228
to the Arts Facilities Building Fund shall consist of proceeds of 6,229
obligations authorized to pay costs of the following capital 6,230
improvements:
Reappropriations 6,231
AFC ARTS AND SPORTS FACILITIES COMMISSION 6,232
CAP-001 National Aviation Hall of Fame $ 1,100,000 6,235
CAP-002 Great Southern Opera House $ 7,000 6,237
CAP-003 Center of Science and Industry - 6,238
Toledo $ 6,193 6,239
CAP-004 Valentine Theatre $ 466,671 6,241
CAP-005 Center of Science and Industry - 6,242
Columbus $ 1,233,293 6,243
CAP-010 Sandusky State Theater Improvements $ 245,425 6,245
CAP-013 Stambaugh Hall Improvements $ 520,041 6,247
CAP-017 Zion Center of the National 6,248
Afro-American Museum $ 750,000 6,249
CAP-029 Cincinnati Riverfront Development $ 333,332 6,251
CAP-033 Woodward Opera House Renovation $ 550,000 6,253
CAP-037 Canton Palace - Theatre Renovations $ 724,244 6,255
CAP-044 National Underground Railroad Freedom 6,256
Center $ 500,000 6,257
CAP-045 Cincinnati Contemporary Arts Center $ 3,500,000 6,259
CAP-048 John and Annie Glenn Museum $ 500,000 6,261
CAP-051 Akron Civic Theatre Improvements $ 350,000 6,263
CAP-052 Akron Art Museum $ 1,000,000 6,265
CAP-055 Waco Museum & Aviation Learning Center $ 500,000 6,267
136
CAP-058 Cedar Bog Nature Preserve Education 6,268
Center $ 856,200 6,269
CAP-061 Statewide Arts Facilities Planning $ 412,831 6,271
CAP-702 Campus Martius Museum $ 91,000 6,273
CAP-734 Hayes Presidential Center $ 252,000 6,275
CAP-735 Paul Lawrence Dunbar House $ 100,000 6,277
CAP-742 Ft. Meigs Museum $ 3,432,000 6,279
CAP-744 Zoar Village Visitor Center $ 706,500 6,281
CAP-753 Buffington Island State Memorial $ 100,000 6,283
CAP-757 Schoenbrunn Village Restoration and 6,284
Renovation $ 211,000 6,285
CAP-758 Ft. Laurens Reconstruction and 6,286
Building/Site Improvements $ 134,493 6,287
CAP-760 Goodwin-Baggott Pottery Building $ 34,688 6,289
CAP-770 Serpent Mount State Memorial $ 295,000 6,291
CAP-778 Ft. Ancient Museum, Site, Exhibit 6,292
Improvements $ 8,926 6,293
CAP-780 Harding Home State Memorial $ 292,200 6,296
CAP-784 Ohio Historical Center Rehabilitation $ 200,000 6,299
CAP-785 Ohio Village Building Renovations and 6,300
Improvements $ 300,000 6,301
CAP-787 Quaker Meeting House Building and 6,302
Exhibit Improvements $ 3,202 6,303
CAP-788 Tallmadge Church Building Restoration $ 250,000 6,305
CAP-789 Neil Armstrong Air/Space Museum 6,306
Improvements $ 1,117 6,307
CAP-790 Reese-Peters Site Improvements $ 10,000 6,309
CAP-791 Harrison Tomb and Site Renovations $ 16,000 6,311
CAP-795 Local & Wide-Area Networks $ 113,100 6,313
CAP-796 Moundbuilders State Memorial $ 530,000 6,315
CAP-797 National Afro-American Museum $ 223,000 6,317
CAP-798 Multi-Site Fire/Security System $ 100,000 6,319
CAP-800 Indian Mill State Memorial $ 112,000 6,321
Total Arts and Sports Facilities Commission $ 21,071,456 6,323
137
Total Arts Facilities Building Fund $ 21,071,456 6,325
Center of Science and Industry - Columbus 6,328
Of the foregoing appropriation item CAP-005, Center of 6,330
Science and Industry - Columbus, up to $500,000 shall be used for 6,331
AgScience Experience Exhibits, and the remainder shall be used 6,332
for other improvements, including the John Glenn Theatre. 6,333
COSI Columbus - Local Administration of Capital Project 6,335
Contracts
Notwithstanding division (A) of section 3383.07 of the 6,337
Revised Code, the Ohio Arts and Sports Facilities Commission, 6,338
with respect to the foregoing appropriation item, CAP-005, Center 6,339
of Science and Industry - Columbus, is authorized to administer 6,340
all or part of capital facilities project contracts involving 6,341
exhibit fabrication and installation as determined by the
Department of Administrative Services, the Center of Science and 6,342
Industry - Columbus, and the Ohio Arts and Sports Facilities 6,343
Commission in review of the project plans. The Ohio Arts and 6,344
Sports Facilities Commission shall enter into a contract with the 6,345
Center of Science and Industry - Columbus to administer the
exhibit fabrication and installation contracts and such contracts 6,346
are not subject to Chapter 123. or 153. of the Revised Code. 6,347
Schoenbrunn Village Restoration and Renovations 6,349
Of the foregoing appropriation item CAP-757, Schoenbrunn 6,351
Village Restoration and Renovations, up to $30,000 shall be used 6,352
for safety improvements related to the New Philadelphia airport. 6,353
Ft. Laurens Reconstruction and Building and Site 6,355
Improvements
The amount reappropriated for the foregoing appropriation 6,357
item CAP-758, Ft. Laurens Reconstruction and Building and Site 6,358
Improvements, shall be the sum of the unencumbered and unallotted 6,359
balances as of June 30, 2000, in appropriation items CAP-758, Ft. 6,360
Laurens Reconstruction and Building and Site Improvements, and 6,361
CAP-779, Ft. Laurens Reconstruction and Exhibit Improvements. Of
the foregoing appropriation item CAP-758, Ft. Laurens 6,362
138
Reconstruction and Building and Site Improvements, up to $100,000 6,363
shall be used for the full reconstruction of the site as 6,364
formulated by the Friends of Ft. Laurens Foundation. 6,365
Reese-Peters Site Improvements 6,367
The amount reappropriated for the foregoing appropriation 6,369
item CAP-790, Reese-Peters Site Improvements, shall be $10,000. 6,370
Section 24. All items set forth in this section are hereby 6,372
appropriated out of any moneys in the state treasury to the 6,373
credit of the Ohio Parks and Natural Resources Fund (Fund 031). 6,374
Revenues to the Ohio Parks and Natural Resources Fund shall 6,375
consist of proceeds of obligations authorized to pay costs of 6,376
capital projects as defined in section 1557.01 of the Revised 6,377
Code for the Department of Natural Resources. 6,378
Reappropriations 6,379
DNR DEPARTMENT OF NATURAL RESOURCES 6,380
STATEWIDE AND LOCAL PROJECTS 6,381
CAP-012 Land Acquisition $ 5,554,906 6,384
CAP-702 Upgrade Underground Fuel Storage Tanks $ 1,331,359 6,386
CAP-703 Cap Abandoned Water Wells $ 245,140 6,388
CAP-742 Fountain Square Building Improvements $ 348,900 6,390
CAP-746 Athens District Office-Land 6,391
Acquisition, Design, and Construction $ 2,705,500 6,393
CAP-747 DNR Fairground Areas-General Upgrading $ 96,231 6,395
CAP-748 Local Parks Projects - Statewide $ 5,484,621 6,397
CAP-751 City of Portsmouth Launch Ramp $ 112,386 6,399
CAP-753 Project Planning $ 244,914 6,401
CAP-784 Inland Access $ 250,000 6,403
CAP-788 Community Recreation Projects $ 682,000 6,405
CAP-814 North of Rush Run Wildlife Area $ 264,650 6,407
CAP-834 Appraisal Fees-Statewide $ 11,760 6,409
CAP-844 Put-In-Bay Township Port Authority $ 79,784 6,411
CAP-847 Local Government Conservation 6,412
Works/Improvement $ 252,581 6,413
CAP-851 Cleveland Lakefront $ 747,623 6,415
139
CAP-868 New Philadelphia District Office 6,416
Complex Relocation $ 1,500,000 6,417
CAP-869 City of Lorain Beach $ 36,949 6,419
CAP-874 Lake Erie Access $ 1,321,016 6,421
CAP-875 Ohio River Access $ 480,476 6,423
CAP-876 Statewide Trails Program $ 433,136 6,425
CAP-881 Dam Rehabilitation $ 19,305,157 6,427
CAP-891 Freedom Landing Boat Ramp $ 91,500 6,429
CAP-928 Handicapped Accessibility $ 937,800 6,431
CAP-929 Hazardous Waste/Asbestos Abatement $ 485,067 6,433
CAP-931 Wastewater/Water Systems Upgrades $ 12,270,988 6,435
CAP-932 Wetlands/Waterfront Acquisition $ 313,846 6,437
CAP-934 Operations Facilities Development $ 500,000 6,439
CAP-995 Boundary Protection $ 330,226 6,441
CAP-999 Geographic Information Management 6,442
System $ 2,877,757 6,443
Total Statewide and Local Projects $ 59,296,273 6,445
DIVISION OF CIVILIAN CONSERVATION 6,447
CAP-750 Quilter CCC Camp $ 54,348 6,450
CAP-817 Riffe CCC Camp $ 52,980 6,452
CAP-835 Civilian Conservation Facilities $ 1,416,730 6,454
CAP-961 Zaleski CCC Camp $ 343,260 6,456
Total Division of Civilian Conservation $ 1,867,318 6,458
DIVISION OF FORESTRY 6,460
CAP-021 Mohican State Forest $ 1,200 6,463
CAP-030 Shawnee State Forest $ 105,150 6,465
CAP-073 Brush Creek State Forest $ 227,550 6,467
CAP-129 Zanesville Nursery $ 3,100 6,469
CAP-147 Marietta State Nursery $ 6,208 6,471
CAP-793 Perry State Forest $ 3,100 6,473
CAP-841 Operations and Maintenance Facility 6,474
Development and Renovation $ 1,130,133 6,476
Total Division of Forestry $ 1,476,441 6,478
DIVISION OF MINES AND RECLAMATION 6,480
140
CAP-867 Reclamation Facilities Renovation and 6,482
Development $ 250,000 6,483
Total Division of Mines and Reclamation $ 250,000 6,485
DIVISION OF NATURAL AREAS 6,487
CAP-765 Clifton Gorge Natural Area $ 11,385 6,490
CAP-768 Grand River Wildlife Area $ 11,385 6,492
CAP-769 Stages Pond Nature Preserve $ 11,385 6,494
CAP-826 Natural Areas and Preserves 6,495
Maintenance/Facility Development $ 2,759,740 6,496
Total Division of Natural Areas $ 2,793,895 6,498
DIVISION OF PARKS AND RECREATION 6,500
CAP-003 Barkcamp State Park $ 325 6,503
CAP-010 East Harbor State Park $ 38,129 6,505
CAP-016 Hueston Woods State Park $ 244,925 6,507
CAP-017 Indian Lake State Park $ 3,494 6,509
CAP-018 Kellys Island State Park $ 200 6,511
CAP-019 Lake Hope State Park $ 12,368 6,513
CAP-025 Punderson State Park $ 11,497 6,515
CAP-029 Salt Fork State Park $ 17,856 6,517
CAP-032 West Branch State Park $ 1,775,886 6,519
CAP-037 Kiser Lake State Park $ 10,616 6,521
CAP-064 Geneva State Park $ 21,412 6,523
CAP-067 Guilford Lake State Park $ 39,811 6,525
CAP-089 Mosquito Lake State Park $ 5,500 6,527
CAP-093 Portage Lakes State Park $ 130,605 6,529
CAP-120 Harrison Lake State Park $ 1,072,088 6,531
CAP-162 Shawnee State Park $ 32,889 6,533
CAP-166 Adams Lake State Park $ 11,385 6,535
CAP-234 State Parks Campgrounds, Lodges, and 6,536
Cabins $ 5,073,902 6,537
CAP-298 Malabar Farm State Park $ 83,852 6,539
CAP-305 Maumee Bay State Park $ 103,150 6,541
CAP-331 Park Boating Facilities $ 5,489,499 6,543
CAP-342 Alum Creek State Park $ 22,019 6,545
141
CAP-390 State Park Maintenance/Facility 6,546
Development $ 591,780 6,547
CAP-815 Mary Jane Thurston State Park $ 7,700 6,549
CAP-821 State Park Dredging and Shoreline 6,550
Protection $ 126,850 6,551
CAP-825 Marblehead Lighthouse State Park $ 109,325 6,553
CAP-836 State Park Renovations/Upgrading $ 8,202,753 6,555
Total Division of Parks and Recreation $ 23,239,816 6,557
DIVISION OF SOIL AND WATER CONSERVATION 6,559
CAP-706 Statewide Nonpoint Source 6,561
Implementation Program $ 60,000 6,562
CAP-809 State Parks Lakes Restoration $ 41,670 6,564
CAP-810 New Facilities at Farm Science Review $ 500 6,566
Total Division of Soil and Water Conservation $ 102,170 6,568
DIVISION OF WATER 6,570
CAP-705 Rehabilitate Canals, Hydraulic Works, 6,572
and Support Facilities $ 3,989,233 6,573
CAP-730 Miami and Erie Canal $ 27,733 6,575
CAP-819 Rehabilitate/Automate - Ohio Ground 6,576
Water Observation Well Network $ 343,756 6,578
CAP-820 Automated Stream, Lake, and Ground 6,579
Water Data Collection $ 514,766 6,580
CAP-822 Flood Hazard Information Studies $ 5,518 6,582
CAP-848 Hazardous Dam Repair-Statewide $ 500,000 6,584
Total Division of Water $ 5,381,006 6,586
Total Department of Natural Resources $ 94,406,919 6,588
Total Ohio Parks and Natural Resources Fund $ 94,406,919 6,590
Section 24.01. Land Acquisition 6,593
Of the foregoing appropriation item CAP-012, Land 6,595
Acquisition, $300,000 shall be used by the City of Mentor to 6,596
purchase property for the Mentor Marsh.
Chippewa Marina 6,598
Of the foregoing appropriation item CAP-331, Park Boating 6,600
Facilities, $200,000 shall be used for the Chippewa Marina 6,601
142
Rehabilitation at Indian Lake State Park in Logan County for dock 6,602
replacement, additional docks, and seawall repairs.
Miami and Erie Canal Improvements 6,604
Of the foregoing appropriation item CAP-705, Rehabilitate 6,606
Canals, Hydraulic Works, and Support Facilities, at least 6,607
$1,250,000 shall be used for Miami and Erie Canal improvements. 6,608
Local Parks Projects - Statewide 6,610
The amount reappropriated for the foregoing appropriation 6,612
item CAP-748, Local Parks Projects - Statewide, shall be 6,613
$1,026,524 plus the unencumbered and unallotted balance as of 6,614
June 30, 2000, in item CAP-748, Local Parks Projects - Statewide. 6,615
The $1,026,524 represents amounts that were previously
appropriated, allocated to counties pursuant to division (D) of 6,616
section 1557.06 of the Revised Code, and encumbered for local 6,617
project grants. The encumberances for these local projects in 6,618
the various counties shall be canceled by the Director of Natural 6,619
Resources or the Director of Budget and Management. The Director 6,620
of Natural Resources shall allocate the $1,026,524 to the same 6,622
counties the moneys were originally allocated to, in the amount
of the canceled encumbrances. 6,623
Community Recreation Projects 6,625
Of the foregoing appropriation item CAP-788, Community 6,627
Recreation Projects, grants shall be made for the following 6,628
projects: $10,000 for Goodale Park Improvements, $20,000 for 6,629
Grove City Park Improvements, $100,000 for Chagrin Falls Park, 6,630
$10,000 for Holmes County Park District, $60,000 for the Leighty
Lake Restoration Project, $300,000 for Firestone Park 6,631
Improvements, $50,000 for Dover City Parks, $50,000 for New 6,632
Philadelphia City Park, and $82,000 for Hamilton Township Park at 6,633
Foster.
State Park Dredging and Shoreline Protection 6,635
Of the foregoing appropriation item CAP-821, State Park 6,637
Dredging and Shoreline Protection, $126,850 shall be used for 6,638
Beaver Creek Erosion Control Project.
143
Local Government Conservation Works/Improvement 6,640
Of the foregoing appropriation item CAP-847, Local 6,642
Government Conservation Works/Improvement, grants shall be made 6,643
for the following project: $252,581 for Blanchard River Flood 6,644
Control.
Dam Rehabilitation 6,646
Of the foregoing appropriation item CAP-881, Dam 6,648
Rehabilitation, up to $5,000,000 shall be used to rehabilitate 6,649
the Muskingum River Locks and Dams.
Section 25. For the projects appropriated in Section 24 of 6,651
this act, the Ohio Department of Natural Resources shall 6,653
periodically prepare and submit to the Director of Budget and 6,654
Management the estimated design, planning, and engineering costs 6,655
of capital-related work to be done by the Department of Natural 6,656
Resources for each project. Based on the estimates, the Director
of Budget and Management may release appropriations from the 6,657
foregoing appropriation item CAP-753, Project Planning, to pay 6,658
for design, planning, and engineering costs incurred by the 6,659
Department of Natural Resources for such projects. Upon release 6,660
of the appropriations by the Director of Budget and Management, 6,661
the Department of Natural Resources shall pay for these expenses
from Fund 4S9, Capital Expenses, and be reimbursed by Fund 031 6,662
using an intrastate voucher. 6,663
Section 26. All items set forth in this section are hereby 6,665
appropriated out of any moneys in the state treasury to the 6,666
credit of the School Building Program Assistance Fund (Fund 032) 6,668
created under section 3318.25 of the Revised Code, derived from
the proceeds of obligations heretofore and herein authorized to 6,669
pay the cost to the state of constructing classroom facilities 6,670
pursuant to sections 3318.01 to 3318.35 of the Revised Code. 6,673
Reappropriations 6,673
SFC SCHOOL FACILITIES COMMISSION 6,674
CAP-770 School Building Program Assistance $ 24,956,890 6,677
CAP-775 Big Eight Capital Improvement Program $ 11,706,523 6,679
144
CAP-776 Emergency School Building Repair 6,680
Program $ 6,248,995 6,681
CAP-779 Exceptional Needs $ 100,000 6,683
Total School Facilities Commission $ 43,012,408 6,684
Total School Building Program Assistance Fund $ 43,012,408 6,686
School Building Program Assistance 6,689
The foregoing appropriation item CAP-770, School Building 6,691
Program Assistance, shall be used by the School Facilities 6,692
Commission to provide funding to school districts that receive 6,693
conditional approval from the Commission pursuant to Chapter 6,694
3318. of the Revised Code.
Big Eight Capital Improvement Program 6,696
The foregoing appropriation item CAP-775, Big Eight Capital 6,698
Improvement Program, shall be used by the School Facilities 6,699
Commission to provide funds to the big eight school districts to 6,700
be used for major renovations and repairs of school facilities. 6,701
Big eight school districts which levy at least 2.5 voted mills 6,702
for permanent improvements shall also be eligible to expend funds
for additions to existing facilities. Any big eight school 6,703
district that expends these funds for an addition to an existing 6,704
facility shall receive no assistance from the School Facilities 6,705
Commission for the purpose of replacing that facility for a 6,706
period of at least twenty years. Funds shall be allocated to the 6,707
school districts on a per-pupil basis, based on fiscal year 1997
total average daily membership as defined in section 3317.03 of 6,709
the Revised Code. In the event a school district is no longer
eligible to receive these funds as a result of becoming eligible 6,710
to receive conditional approval for participation in the 6,711
Classroom Facilities Assistance Program, the School Facilities 6,712
Commission shall reallocate the funds to the remaining eligible 6,713
districts on a per-pupil basis. To be eligible to receive these
funds, each school district shall: 6,714
(A) Provide a 100 per cent match from funds that are 6,716
approved by the Ohio School Facilities Commission; 6,717
145
(B) Develop and submit a capital renovations plan for the 6,719
use of state and local funds subject to approval by the Ohio 6,720
School Facilities Commission;
(C) Not be eligible to receive conditional approval for 6,722
participation in the Classroom Facilities Assistance Program 6,723
pursuant to section 3318.04 of the Revised Code. 6,724
As used in this section, "big eight school district" means 6,726
a school district that for fiscal year 1997 had a percentage of 6,727
children residing in the district and receiving Aid to Dependent 6,728
Children greater than thirty per cent, as reported pursuant to 6,729
section 3317.10 of the Revised Code, and had an average daily 6,730
membership greater than twelve thousand, as reported pursuant to
division (A) of section 3317.03 of the Revised Code. 6,731
Exceptional Needs Program 6,733
The amount reappropriated for appropriation item CAP-779, 6,735
Exceptional Needs, shall be used by the School Facilities 6,736
Commission to administer the pilot program for low wealth school 6,737
districts with exceptional needs for immediate classroom facility 6,738
assistance.
(A) As used in this division: 6,740
(1) "Low wealth school district" means a school district 6,742
in the lowest fifty per cent of adjusted valuation per pupil on 6,743
the fiscal year 1999 ranking of school districts, established 6,744
pursuant to section 3317.0213 of the Revised Code. 6,745
(2) A "school district with an exceptional need for 6,747
immediate classroom facility assistance" means a school district 6,748
with an exceptional need for new facilities in order to protect 6,749
the health and safety of all or a portion of its students. 6,750
School districts reasonably expected to be served by the
Classroom Facilities Assistance Program prior to June 30, 2002, 6,751
in the order provided under divisions (C)(1) and (2) of section 6,752
3318.02 of the Revised Code, are excluded from participating in 6,753
this exceptional needs pilot program.
(B) The School Facilities Commission shall evaluate the 6,755
146
classroom facilities, and the need for replacement classroom 6,756
facilities, from the applications received under this section. 6,757
The School Facilities Commission, utilizing the guidelines 6,758
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. 6,759
H.B. 282 of the 123rd General Assembly, shall prioritize the 6,760
school districts to be assessed.
Notwithstanding section 3318.02 of the Revised Code, the 6,762
School Facilities Commission may conduct on-site evaluation of 6,763
the school districts prioritized under this section and approve 6,764
and award funds until such time as all funds set aside pursuant 6,765
to division (B)(2) of Section 26 of Am. Sub. H.B. 850 of the 6,766
122nd General Assembly, as amended by Am. Sub. H.B. 282 of the
123rd General Assembly, have been encumbered pursuant to section 6,767
3318.04 of the Revised Code. 6,768
(C) Notwithstanding division (A) of section 3318.05 of the 6,770
Revised Code, the portion of the basic project costs that shall 6,771
be paid by a district receiving state funds under the pilot 6,772
program shall be the "required percentage of the basic project 6,773
costs," as defined in division (K) of section 3318.01 of the
Revised Code. 6,774
Section 27. All items set forth in Sections 27.01 to 27.03 6,776
of this act are hereby appropriated out of any moneys in the 6,779
state treasury to the credit of the Mental Health Facilities 6,780
Improvement Fund (Fund 033) created by division (F) of section 6,781
154.20 of the Revised Code, derived from the proceeds of 6,782
obligations heretofore authorized, to pay costs of capital 6,783
facilities as defined in section 154.01 of the Revised Code, for 6,784
mental hygiene and retardation. 6,785
Reappropriations 6,787
Section 27.01. ADA DEPARTMENT OF ALCOHOL AND DRUG 6,789
ADDICTION SERVICES 6,790
CAP-001 Renovate Rollman Center $ 58,475 6,793
CAP-002 Community Assistance Projects $ 2,368,951 6,795
147
CAP-003 Alcohol and Drug Addiction Center 6,796
Renovation $ 108,763 6,797
Total Department of Alcohol and Drug Addiction 6,798
Services $ 2,536,189 6,800
Section 27.02. DMH DEPARTMENT OF MENTAL HEALTH 6,803
STATEWIDE AND CENTRAL OFFICE PROJECTS 6,804
CAP-092 Hazardous Materials Abatement $ 33,793 6,808
CAP-479 Community Assistance Projects $ 2,214,661 6,810
CAP-701 Energy Conservation Projects $ 50,000 6,812
CAP-906 Campus Consolidation Planning $ 164,700 6,814
CAP-943 Dietary Delivery Systems $ 11,576 6,816
CAP-946 Demolition $ 51,106 6,818
CAP-947 Telephone System Renovations $ 16,409 6,820
CAP-973 Abatement of Hazardous Airborne 6,821
Materials $ 7,663 6,822
CAP-976 Life Safety/Critical Plant Renovations $ 1,147,422 6,824
CAP-977 Patient Care/Environment Improvements $ 2,006,471 6,826
CAP-978 Infrastructure Renovations $ 201,223 6,828
CAP-981 Emergency Improvements $ 542,684 6,830
CAP-982 Infrastructure Renovations $ 30,480 6,832
Total Statewide and Central Office Projects $ 6,478,187 6,834
APPALACHIAN PSYCHIATRIC HEALTH CARE SYSTEM 6,837
CAP-822 New Facility Development - Athens $ 9,448 6,840
CAP-825 Dietary Facility Development $ 3,692 6,842
CAP-949 Building/Residential Unit 6,843
Rehabilitation - CMHC $ 3,959 6,844
Total Appalachian Psychiatric Health Care 6,845
System $ 17,099 6,847
MASSILLON PSYCHIATRIC CENTER 6,849
CAP-958 Building/Residential Unit 6,851
Rehabilitation - MPC $ 23,511 6,852
CAP-987 Telecommunication Renovations $ 2,458 6,854
Total Massillon Psychiatric Center $ 25,969 6,856
NORTHCOAST BEHAVORIAL HEALTH CARE SYSTEM 6,858
148
CAP-790 Main Building Addition - Phase I - 6,860
Toledo $ 1,000 6,861
CAP-833 Dietary Renovations - North Campus $ 5,434 6,863
CAP-953 Building/Residential Unit 6,864
Rehabilitation - North Campus $ 12,116 6,865
CAP-963 Building Reconfiguration/Consolidation 6,866
- Toledo $ 507,666 6,867
Total Northcoast Behavorial Health Care System $ 526,216 6,870
PAULINE WARFIELD LEWIS CENTER 6,872
CAP-930 Boiler/HVAC Renovations - Phase 2 $ 6,361 6,875
CAP-986 Campus Consolidation $ 27,655 6,877
Total Pauline Warfield Lewis Center $ 34,016 6,879
SOUTHEAST AND CENTRAL REGIONS 6,881
CAP-979 Life Safety/Critical Plant Renovations $ 20,705 6,884
CAP-980 Patient Environment 6,885
Improvements/Consolidation $ 23,745 6,887
Total Southeast and Central Regions $ 44,450 6,889
SOUTHWEST REGION 6,891
CAP-983 Life Safety/Critical Plant Renovations $ 22,855 6,894
CAP-984 Patient Environment 6,895
Improvements/Consolidation $ 101,319 6,897
CAP-985 Infrastructure Renovations $ 1,881 6,899
Total Southwest Region $ 126,055 6,901
TWIN VALLEY PSYCHIATRIC SYSTEM 6,903
CAP-303 Center School Replacement $ 8,909 6,906
CAP-950 Residential Unit Reconfiguration - 6,907
Columbus $ 9,000 6,908
CAP-951 Utility Consolidation/Site 6,909
Improvements - Columbus $ 7,056 6,910
CAP-954 Fire Suppression Improvements - Dayton $ 7,833 6,912
CAP-956 Building/Residential Unit 6,913
Rehabilitation - Dayton $ 1,264 6,914
Total Twin Valley Psychiatric System $ 34,062 6,916
Total Department of Mental Health $ 7,286,054 6,918
149
Patient Care/Environment Improvements 6,921
The amount reappropriated for the foregoing appropriation 6,923
item CAP-977, Patient Care/Environment Improvments, shall be the 6,924
sum of the unencumbered and unallotted balances as of June 30, 6,925
2000, in appropriation items CAP-977, Patient Care/Environment 6,926
Improvements, and CAP-957, Residential Unit Reconfiguration-FPH. 6,927
Reappropriations 6,929
Section 27.03. DMR DEPARTMENT OF MENTAL RETARDATION AND 6,931
DEVELOPMENTAL DISABILITIES 6,932
STATEWIDE PROJECTS 6,933
CAP-001 Asbestos Abatement $ 1,023,594 6,936
CAP-479 Community Residential Projects $ 89,127 6,938
CAP-480 Community Assistance Projects $ 16,308,009 6,940
CAP-886 Replacement of Underground Tanks $ 89,964 6,942
CAP-901 Razing of Buildings $ 37,857 6,944
CAP-912 Telecommunications Systems 6,945
Improvements $ 62,305 6,946
CAP-955 Statewide Developmental Centers $ 1,682,396 6,948
CAP-961 Energy Conservation $ 52,809 6,950
CAP-981 Emergency Improvements $ 144,173 6,952
Total Statewide Projects $ 19,490,234 6,954
Community Assistance Projects 6,957
The foregoing appropriation item CAP-480, Community 6,959
Assistance Projects, may be used to provide community assistance 6,960
funds for the construction or renovation of facilities for day 6,961
programs or residential programs that provide services to persons 6,962
eligible for services from the Department of Mental Retardation 6,963
and Developmental Disabilities or county boards of mental 6,964
retardation and developmental disabilities. Any funds provided 6,965
to nonprofit agencies for the construction or renovation of 6,967
facilities for persons eligible for services from the Department 6,968
of Mental Retardation and Developmental Disabilities and county 6,969
boards of mental retardation and developmental disabilities shall 6,970
be governed by the prevailing wage provisions in section 176.05 6,971
150
of the Revised Code. 6,972
Community Residential Projects 6,974
The foregoing appropriation item CAP-479, Community 6,976
Residential Projects, may be used, notwithstanding section 6,977
5123.36 of the Revised Code, to provide funds to governmental 6,978
entities or nonprofit agencies for the development of community 6,979
residential housing for persons eligible for services from the 6,980
Department of Mental Retardation and Developmental Disabilities 6,981
and county boards of mental retardation and developmental 6,982
disabilities. 6,983
Reappropriations 6,985
APPLE CREEK DEVELOPMENTAL CENTER 6,986
CAP-790 Cortland Hall Renovation $ 48,774 6,989
CAP-791 Jonathan Hall Renovation $ 373,537 6,991
CAP-795 Ruby Hall Renovation $ 3,855 6,993
CAP-939 Tunnel and Site Improvements $ 23,241 6,995
CAP-940 Sewage Treatment Plant Renovation $ 66,524 6,997
CAP-956 Apple Creek Developmental Center $ 600,000 6,999
Total Apple Creek Developmental Center $ 1,115,931 7,001
CAMBRIDGE DEVELOPMENTAL CENTER 7,004
CAP-711 Residential Renovations - CAMDC $ 157,079 7,007
CAP-712 Administration/Education/Workshop $ 79,336 7,009
CAP-910 HVAC Renovations - Residential 7,010
Buildings $ 54,550 7,011
CAP-942 Fire Alarm/Sprinkler System 7,012
Improvements $ 9,824 7,013
CAP-957 Cambridge Developmental Center $ 600,000 7,015
Total Cambridge Developmental Center $ 900,789 7,017
COLUMBUS DEVELOPMENTAL CENTER 7,020
CAP-849 Exterior Renovations $ 5,731 7,023
CAP-852 Fire Alarm System Improvements $ 4,563 7,025
CAP-888 New Dietary/Support Service Building - 7,026
CDC $ 5,159 7,027
CAP-916 Electrical System Renovation $ 4,724 7,029
151
CAP-958 Columbus Developmental Center $ 1,130,000 7,031
Total Columbus Developmental Center $ 1,150,177 7,033
GALLIPOLIS DEVELOPMENTAL CENTER 7,035
CAP-853 Residential Renovations - GDC $ 61,259 7,038
CAP-890 Roof Renovations - GDC $ 3,485 7,040
CAP-944 Emergency Generator/Electrical Systems $ 3,993 7,042
CAP-959 Gallipolis Developmental Center $ 767,900 7,044
Total Gallipolis Developmental Center $ 836,637 7,046
MONTGOMERY DEVELOPMENTAL CENTER 7,049
CAP-854 Renovate Residential Buildings $ 8,410 7,052
CAP-945 Roof and Exterior Renovations $ 64,656 7,054
CAP-960 Montgomery Developmental Center $ 790,000 7,056
Total Montgomery Developmental Center $ 863,066 7,058
MT. VERNON DEVELOPMENTAL CENTER 7,060
CAP-014 Electrical System Renovations $ 1,733 7,063
CAP-080 Renovate Main Kitchen - Rian Hall $ 70,026 7,065
CAP-735 Administration Building Renovation $ 17,076 7,067
CAP-808 Roof Replacement $ 79,600 7,069
CAP-891 Window Replacement - MVDC $ 2,151 7,071
CAP-892 Residential Renovations - MVDC $ 549 7,073
CAP-918 Renovation of Water Wells/Tower $ 15,799 7,075
CAP-962 Mt. Vernon Developmental Center $ 950,000 7,077
Total Mt. Vernon Developmental Center $ 1,136,934 7,079
NORTHWEST OHIO DEVELOPMENTAL CENTER 7,082
CAP-921 Window Replacements $ 2,880 7,085
CAP-947 Replace Chiller $ 147,082 7,087
CAP-963 Northwest Ohio Developmental Center $ 1,225,000 7,089
Total Northwest Ohio Developmental Center $ 1,374,962 7,091
SOUTHWEST OHIO DEVELOPMENTAL CENTER 7,094
CAP-863 Residential Building Renovations $ 109,326 7,097
CAP-929 Program Building Renovation $ 38,944 7,099
CAP-964 Southwest Ohio Developmental Center $ 728,800 7,101
Total Southwest Ohio Developmental Center $ 877,070 7,103
SPRINGVIEW DEVELOPMENTAL CENTER 7,105
152
CAP-864 Renovation of Clark Hall $ 37,000 7,108
CAP-954 Site Improvements Springview $ 3,000 7,110
CAP-965 Springview Developmental Center $ 852,572 7,112
Total Springview Developmental Center $ 892,572 7,114
TIFFIN DEVELOPMENTAL CENTER 7,116
CAP-086 Replace Boiler Feedwater Heating and 7,118
Storage Unit $ 88,738 7,119
CAP-897 ADA Compliance Improvements - TDC $ 20,730 7,121
CAP-930 Garza Building Renovation $ 11,064 7,123
CAP-931 Roof and Exterior Renovations $ 36,774 7,125
CAP-933 Sprinkler System Installation $ 36,382 7,127
CAP-966 Tiffin Developmental Center $ 529,875 7,129
Total Tiffin Developmental Center $ 723,563 7,130
WARRENSVILLE DEVELOPMENTAL CENTER 7,132
CAP-867 Residential Renovations - WDC $ 84,104 7,135
CAP-900 Water Line Replacement - WDC $ 203,869 7,137
CAP-936 HVAC Renovations $ 53,486 7,139
CAP-950 ADA Compliance Improvements - WDC $ 11,126 7,141
CAP-951 Central Kitchen Improvements $ 50,756 7,143
CAP-967 Warrensville Developmental Center $ 510,000 7,145
Total Warrensville Developmental Center $ 913,341 7,147
YOUNGSTOWN DEVELOPMENTAL CENTER 7,149
CAP-871 Residential Renovations $ 209,185 7,152
CAP-904 Roof Renovations - YDC $ 82,152 7,154
CAP-952 Catchbasin and Gutter Replacement $ 55,895 7,156
CAP-968 Youngstown Developmental Center $ 777,000 7,158
Total Youngstown Developmental Center $ 1,124,232 7,160
Total Department of Mental Retardation 7,161
and Developmental Disabilities $ 31,399,508 7,163
Total Mental Health Facilities Improvement Fund $ 41,221,751 7,165
Section 27.04. The foregoing capital improvements for 7,168
which appropriations are made in Sections 27.01 to 27.03 of this 7,170
act are determined to be capital improvements and capital 7,172
facilities for mental hygiene and retardation, and shall be
153
designated as the capital facilities to which proceeds of 7,173
obligations in the Mental Health Facilities Improvement Fund, 7,174
created by section 154.20 of the Revised Code, are to be applied. 7,175
The foregoing appropriations for the Department of Alcohol and 7,176
Drug Addiction Services, CAP-002, Community Assistance Projects;
Department of Mental Health, CAP-479, Community Assistance 7,177
Projects; and Department of Mental Retardation and Developmental 7,178
Disabilities, CAP-479, Community Residential Projects, and 7,179
CAP-480, Community Assistance Projects, may be used on facilities 7,181
constructed or to be constructed pursuant to Chapter 340., 3793., 7,182
5119., 5123., or 5126. of the Revised Code or the authority
granted by section 154.20 of the Revised Code and the rules 7,184
issued pursuant to those chapters and that section and shall be 7,186
distributed by the Department of Alcohol and Drug Addiction 7,187
Services, the Department of Mental Health, and the Department of 7,188
Mental Retardation and Developmental Disabilities, subject to 7,189
Controlling Board approval. All other appropriations provided in
Sections 27.01 to 27.03 of this act are made to the Ohio Public 7,190
Facilities Commission for application to the purpose for which 7,191
appropriated through the exercise of its powers under Chapter 7,192
154. of the Revised Code, including, where appropriate, 7,193
provisions thereunder for the production of revenues and receipts 7,194
for bond service charges on such obligations.
Section 27.05. (A) No capital improvement appropriations 7,196
made in Sections 27.01 to 27.03 of this act shall be released for 7,197
planning or for improvement, renovation, or construction or 7,199
acquisition of capital facilities if a governmental agency, as
defined in section 154.01 of the Revised Code, does not own the 7,200
real property that constitutes the capital facilities or on which 7,201
the capital facilities are or will be located. This restriction 7,202
shall not apply in any of the following circumstances: 7,203
(1) The governmental agency has a long-term (at least 7,205
fifteen years) lease of, or other interest (such as an easement) 7,206
in, the real property.
154
(2) In the case of an appropriation for capital facilities 7,208
for mental hygiene and retardation which, because of their unique 7,209
nature or location, will be owned or be part of facilities owned 7,210
by a separate nonprofit organization and made available to the 7,211
governmental agency for its use or operated by the nonprofit 7,212
organization under contract with the governmental agency, the
nonprofit organization either owns or has a long-term (at least 7,213
fifteen years) lease of the real property or other capital 7,214
facility to be improved, renovated, constructed, or acquired and 7,215
has entered into a joint or cooperative use agreement, approved 7,216
by the Department of Mental Health, Department of Mental 7,217
Retardation and Developmental Disabilities, or Department of 7,218
Alcohol and Drug Addiction Services, whichever is applicable, 7,220
with the governmental agency for that agency's use of and right 7,221
to use the capital facilities to be financed and, if applicable, 7,222
improved, the value of such use or right to use being, as
determined by the parties, reasonably related to the amount of 7,223
the appropriation. 7,224
(B) In the case of capital facilities referred to in 7,226
division (A)(2) of this section, the joint or cooperative use 7,227
agreement shall include, as a minimum, provisions which: 7,228
(1) Specify the extent and nature of that joint or 7,230
cooperative use, extending for no fewer than fifteen years, with 7,231
the value of such use or right to use to be, as determined by the 7,232
parties and approved by the approving department, reasonably 7,233
related to the amount of the appropriation;
(2) Provide for pro rata reimbursement to the state should 7,235
the arrangement for joint or cooperative use by a governmental 7,236
agency be terminated;
(3) Provide that procedures to be followed during the 7,238
capital improvement process will comply with appropriate 7,239
applicable state laws and rules, including provisions of this 7,240
act.
Section 28. All items set forth in this section of this 7,242
155
act are hereby appropriated out of any moneys in the state 7,243
treasury to the credit of the Higher Education Improvement Fund 7,244
(Fund 034) created by division (F) of section 154.21 of the 7,245
Revised Code, derived from the proceeds of obligations heretofore 7,246
authorized to pay the costs of capital facilities as defined in 7,247
section 154.01 of the Revised Code, for state-supported and
state-assisted institutions of higher education. 7,248
Reappropriations 7,250
Section 28.01. OEB OHIO EDUCATIONAL 7,252
TELECOMMUNICATIONS NETWORK COMMISSION 7,253
CAP-001 Educational Television and Radio 7,255
Equipment $ 4,173,498 7,256
CAP-002 Educational Broadcasting Fiber Optic 7,257
Network $ 51,748 7,258
Total Ohio Educational Telecommunications 7,259
Network Commission $ 4,225,246 7,261
Educational Television and Radio Equipment 7,264
The foregoing appropriation item CAP-001, Educational 7,266
Television and Radio Equipment, shall be used to provide 7,267
broadcasting, transmission, and production equipment to Ohio 7,268
public radio and television stations, radio reading services, and 7,269
the Ohio Educational Telecommunications Network Commission.
The amount reappropriated for the foregoing appropriation 7,271
item CAP-001, Educational TV and Radio Equipment, shall be the 7,272
sum of the unencumbered and unallotted balances as of June 30, 7,273
2000, in appropriation items CAP-001, Educational TV and Radio 7,274
Equipment, and CAP-021, Educational Television and Radio 7,275
Equipment, which is in Fund 034 in the Board of Regents. 7,276
Educational Broadcasting Fiber Optic Network 7,278
The foregoing appropriation item CAP-002, Educational 7,280
Broadcasting Fiber Optic Network, shall be used to link the Ohio 7,281
public radio and television stations, radio reading services, and 7,283
the Ohio Educational Broadcasting Network for the reception and 7,284
transmission of digital communications through fiber optic cable 7,285
156
or other technology. 7,286
The amount reappropriated for the foregoing appropriation 7,288
item CAP-002, Educational Broadcasting Fiber Optic Network, shall 7,289
be the unencumbered and unallotted balance as of June 30, 2000, 7,290
in appropriation item CAP-051, Educational Broadcasting Fiber 7,291
Optic Network, in Fund 034 in the Board of Regents. 7,293
Reappropriations 7,293
Section 28.02. BOR BOARD OF REGENTS 7,295
CAP-023 Asbestos Abatement $ 510,262 7,298
CAP-030 Supercomputer Center Expansion $ 9,255,480 7,300
CAP-031 Ohio Aerospace Institute - Building 7,301
Improvements $ 300,692 7,302
CAP-032 Research Facility Action and 7,303
Investment Funds $ 9,954,308 7,304
CAP-033 Child Care Facilities - Matching 7,305
Grants $ 1,649,052 7,306
CAP-043 WSU Engineering $ 11,377 7,308
CAP-055 Book Depository - OSU $ 1,800,000 7,310
CAP-060 Technology Initiatives $ 10,000,000 7,312
CAP-061 Central State Rehabilitation $ 3,051,690 7,314
CAP-062 Non-Credit Job Training Facilities $ 6,300,000 7,316
Total Board of Regents $ 42,832,861 7,318
Section 28.03. Research Facility Action and Investment 7,321
Funds
The foregoing appropriation item CAP-032, Research Facility 7,323
Action and Investment Funds, shall be used for a program of 7,325
grants to be administered by the Board of Regents to provide 7,326
timely availability of capital facilities for research programs 7,327
and research-oriented instructional programs at or involving 7,328
state-supported and state-assisted institutions of higher 7,329
education.
The Board of Regents shall adopt rules under Chapter 119. 7,331
of the Revised Code relative to the application for and approval 7,332
of projects funded from appropriation item CAP-032, Research 7,333
157
Facility Action and Investment Funds. Such rules shall be 7,335
reviewed and approved by the Legislative Committee on Education 7,336
Oversight. The Board of Regents shall inform the President of 7,337
the Senate and the Speaker of the House of Representatives of 7,338
each project application for funding received. Each project 7,339
receiving a commitment for funding by the Board of Regents under 7,340
the rules shall be reported to the President of the Senate and 7,341
the Speaker of the House of Representatives.
Notwithstanding the limits imposed in section 3345.50 of 7,343
the Revised Code on the size of capital projects funded by state 7,344
appropriations that the Department of Administrative Services may 7,345
delegate to institutions for local administration, the Director 7,346
of Administrative Services may delegate responsibility for 7,347
administration of larger projects if the state appropriations 7,348
consist only of loans from a prior Research Facility and
Investment Loans and Grants appropriation. Loans for such 7,351
projects shall be released by the Controlling Board in a lump sum 7,352
after the Director of Administrative Services authorizes local
administration and shall be disbursed as reimbursements for local 7,353
expenditures from time to time as the institution provides 7,354
documentation of such expenditures. 7,355
Section 28.04. Child Care Facilities - Matching Grants 7,357
The foregoing appropriation item CAP-033, Child Care 7,359
Facilities - Matching Grants, shall be used by the Board of 7,360
Regents to make grants to state-supported or state-assisted 7,361
institutions of higher education for projects to expand, 7,362
construct, renovate space, or equip child care centers. All 7,364
grants shall be awarded on a 50 per cent match basis. In making
grant awards, the Board of Regents shall give priority to: 7,365
(A) Projects located at state-supported or state-assisted 7,368
institutions without child care facilities;
(B) Projects for which the principal clients are children 7,370
of students enrolled at the institution; and 7,371
(C) Projects where the facility will be used as a 7,374
158
classroom/training lab for child care/preschool certification
programs.
Section 28.05. Repayment of Research Facility Action and 7,376
Investment Fund Moneys 7,377
Notwithstanding any provision of law to the contrary, all 7,379
repayments of Research Facility Action and Investment Fund loans 7,380
shall be made to the Bond Service Account in the Higher Education 7,382
Bond Service Trust Fund.
Institutions of higher education shall make timely 7,384
repayments of Research Facility Action and Investment Fund loans, 7,386
according to the schedule established by the Board of Regents.
In the case of late payments, the Board of Regents may deduct 7,387
from an institution's periodic subsidy distribution an amount 7,388
equal to the amount of the overdue payment for that institution, 7,389
transfer such amount to the Bond Service Trust Fund, and credit 7,390
the appropriate institution for the repayment.
Section 28.06. Technology Initiatives 7,392
In order to determine a method of awarding grants from the 7,394
foregoing appropriation item CAP-060, Technology Initiatives, the 7,395
Board of Regents shall form a consultation group including, but 7,396
not limited to, representatives of state-supported and 7,397
state-affiliated colleges and universities, the Office of Budget 7,398
and Management, the Legislative Budget Office of the Legislative 7,399
Service Commission, and the Legislative Office of Education 7,400
Oversight. Reappropriations 7,401
Section 28.07. UAK UNIVERSITY OF AKRON 7,403
CAP-008 Basic Renovations $ 5,218,004 7,406
CAP-047 Polsky Building Renovation $ 3,480,720 7,408
CAP-049 Basic Renovations - Wayne $ 166,343 7,410
CAP-054 Auburn Science/Whitby Rehabilitation $ 230,629 7,412
CAP-058 Performing Arts Theatre Renovations $ 1,863 7,414
CAP-061 Asbestos Abatement $ 874,068 7,416
CAP-062 Kolbe Hall Addition/Rehabilitation $ 7,407 7,418
159
CAP-066 International School of Business - 7,419
Planning $ 300,000 7,421
CAP-067 ADA Modifications $ 368,114 7,423
CAP-068 ADA Modifications - Wayne $ 21,221 7,425
CAP-072 High Temperature Water $ 19,788 7,427
CAP-075 Infrastructure 7,428
Materials/Rehabilitation $ 102,932 7,429
CAP-076 Supercritical Fluid Technology $ 681,990 7,431
CAP-077 Leigh Hall Rehabilitation $ 6,000,000 7,433
CAP-078 HVAC Replacement, Phase II - Wayne $ 149,340 7,435
CAP-079 Science/Technology Library Addition 7,436
Phase II $ 3,685,000 7,437
CAP-080 UAK/Medina Technology Link $ 3,200,000 7,439
CAP-081 Classroom/Office 7,440
Building-Arts/Sciences $ 14,757,483 7,441
CAP-082 Polymer Engineering Building Annex $ 2,675,000 7,443
CAP-083 Facilities Enhancements-Wayne $ 325,000 7,445
CAP-086 Ohio Biomedical Consortium on Medical 7,446
Therapeutic Microdevices $ 46,000 7,447
CAP-087 Global PVC Research Consortium $ 506,000 7,449
Total University of Akron $ 42,816,902 7,452
Section 28.08. BGU BOWLING GREEN STATE UNIVERSITY 7,455
CAP-009 Basic Renovations $ 2,861,925 7,458
CAP-054 University Hall Rehabilitation $ 7,684,454 7,460
CAP-055 Fine Arts Addition $ 7,106 7,462
CAP-056 Modify Continuing Education Offices $ 55,747 7,464
CAP-057 Roof Renovations $ 6,000 7,466
CAP-060 Basic Renovations - Firelands $ 217,313 7,468
CAP-061 Renovations - Bursar/Bio 7,469
Labs/Library/Sewer $ 21,115 7,470
CAP-062 Classroom Building $ 1,834 7,472
CAP-063 Eppler Rehabilitation $ 27,566 7,474
CAP-066 South Hall Replacement $ 10,415 7,476
160
CAP-067 Energy Conservation Project - 7,477
Firelands $ 8,802 7,478
CAP-078 Asbestos Abatement $ 391,690 7,480
CAP-081 Large Lecture Hall Renovations $ 23,538 7,482
CAP-082 Hanna Hall Rehabilitation $ 3,655,080 7,484
CAP-083 Central Heating Plant Replacement $ 1,318,347 7,486
CAP-084 Physical Sciences Chiller $ 6,111 7,488
CAP-086 Health Center - 2nd Floor Renovations $ 144,922 7,490
CAP-088 ADA Modifications $ 220,466 7,492
CAP-089 ADA Modifications - Firelands $ 3,428 7,494
CAP-091 Child Care Facility $ 49,411 7,496
CAP-093 Pedestrian Mall Project $ 98,496 7,498
CAP-094 Materials Network $ 303,281 7,500
CAP-096 Campuswide Paving, Phase II $ 18,808 7,502
CAP-097 Education Building HVAC Upgrades $ 22,327 7,504
CAP-098 Sciences Complex Cooling Tower $ 49,082 7,506
CAP-099 Technology Building Chiller $ 78,091 7,508
CAP-100 Mosely Hall Rehabilitation $ 1,760,390 7,510
CAP-102 Network Infrastructure Phase I $ 4,500,000 7,512
CAP-103 University Community Center-Firelands $ 2,056,440 7,514
CAP-104 Jerome Library Renovations $ 380,000 7,516
CAP-105 Administration Building Elevators $ 298,400 7,518
CAP-106 LSC Stairwell/MSC Exterior Steps $ 229,750 7,520
CAP-107 Campus Lighting Project Phase II $ 236,300 7,522
Total Bowling Green State University $ 26,746,635 7,524
Section 28.09. CSU CENTRAL STATE UNIVERSITY 7,527
CAP-022 Basic Renovations $ 933,387 7,530
CAP-036 National Afro-American Cultural 7,531
Center/Museum Improvements $ 9,475 7,533
CAP-043 Paul Dunbar Museum $ 1,547 7,535
CAP-053 Roof Replacement $ 4,101 7,537
CAP-068 Instructional and Data Processing 7,538
Equipment $ 101,632 7,539
CAP-075 ADA Modifications $ 51,644 7,541
161
CAP-078 Brown Library Roof Replacement $ 21,479 7,543
CAP-081 Campus Rehabilitation $ 12,081 7,545
CAP-083 Master Plan/Supplemental Renovations $ 2,449,400 7,547
CAP-084 College of Education Facility - 7,548
Planning $ 1,000,000 7,549
CAP-085 Green Hall Rehabilitation $ 57,806 7,551
Total Central State University $ 4,642,552 7,553
Basic Renovations 7,556
The amount reappropriated for appropriation item CAP-022, 7,558
Basic Renovations, shall be $176,457, plus the unencumbered and 7,559
unallotted balance as of June 30, 2000, in appropriation item 7,561
CAP-022, Basic Renovations.
Instructional and Data Processing Equipment 7,563
The amount reappropriated for appropriation item CAP-068, 7,565
Instructional and Data Processing Equipment, shall be $16,002, 7,566
plus the unencumbered and unallotted balance as of June 30, 2000, 7,568
in appropriation item CAP-068, Instructional and Data Processing 7,569
Equipment.
ADA Modifications 7,571
The amount reappropriated for appropriation item CAP-075, 7,573
ADA Modifications, shall be $692, plus the unencumbered and 7,574
unallotted balance as of June 30, 2000, in appropriation item 7,575
CAP-075, ADA Modifications.
Section 28.10. College of Education Facility - Planning 7,577
The foregoing appropriation item CAP-084, College of 7,579
Education Facility - Planning, shall not be released by the 7,580
Controlling Board or the Director of Budget and Management until 7,581
Central State University has made progress satisfactory to the 7,582
Board of Regents and the Office of Budget and Management in 7,584
completing the correction of its outstanding adjudication orders 7,585
as issued by the Department of Commerce. Such progress shall 7,586
include, among other things, the development of a plan to comply 7,587
with all remaining adjudication orders by the end of fiscal year 7,588
2002. This appropriation shall not be included in the calculation 7,589
162
of Central State University's debt service obligation until
fiscal year 2002. 7,590
Section 28.11. UCN UNIVERSITY OF CINCINNATI 7,592
CAP-009 Basic Renovations $ 7,664,877 7,595
CAP-101 Cardiovascular Research/Education 7,596
Center $ 1,250 7,597
CAP-102 Science/Engineering Research Center $ 335,960 7,599
CAP-111 Center for Molecular Studies $ 26,910 7,601
CAP-115 Hazardous Waste $ 2,406,775 7,603
CAP-116 Aerospace Engineering $ 147,347 7,605
CAP-120 Asbestos Abatement $ 60,919 7,607
CAP-122 Infrastructure Assessment $ 2,518 7,609
CAP-125 Supplemental Renovations - Interior 7,610
Spaces $ 63,785 7,611
CAP-127 New Classroom/Laboratory Building - 7,612
Clermont $ 131,140 7,613
CAP-128 Science and Allied Health Building - 7,614
Walters $ 5,125,910 7,615
CAP-131 Convention Center $ 2,282,708 7,617
CAP-137 MSB Otolaryngology $ 1,228 7,619
CAP-141 ADA Modifications $ 242,798 7,621
CAP-142 ADA Modifications - Clermont $ 6,039 7,623
CAP-143 ADA Modifications - Walters $ 19,190 7,625
CAP-145 Kettering Remed Asbestos Abatement $ 27,814 7,627
CAP-156 CFC Unit Replacement $ 1,723 7,629
CAP-158 Molecular Components/Simulation 7,630
Network $ 38,021 7,631
CAP-167 West Campus Tuckpointing & Caulking $ 17,879 7,633
CAP-170 Steam/Chilled Water Piping - SW Quad $ 52,284 7,635
CAP-171 Asbestos Rieveschl Hall $ 575,049 7,637
CAP-173 Surface Engineering $ 102,526 7,639
CAP-174 Classroom/Teaching Laboratory 7,640
Renovations $ 3,400,000 7,641
CAP-176 Network Expansion $ 1,943,000 7,643
163
CAP-177 Critical Building Component 7,644
Renovations $ 4,430,000 7,645
CAP-179 Rieveschl Rehabilitation $ 35,627 7,647
CAP-180 Rapid Prototype Process $ 79,976 7,649
CAP-182 Elevator - Critical Building 7,650
Components $ 40,850 7,651
CAP-185 Roof Replacement - Phase V $ 148,759 7,653
CAP-186 Rieveschl Hall Roof Replacement $ 6,000 7,655
CAP-187 MSB Small Group Learning Spaces $ 337,385 7,657
CAP-188 HPB/Wherry Service Entrances $ 68,082 7,659
CAP-193 Nano Particles $ 84,817 7,661
CAP-194 Transgenic Core Capacity $ 1,633 7,663
CAP-196 Electronic Reconstruction $ 185,793 7,665
CAP-198 TC/Dyer Rehabilitation - Phase IA $ 470,319 7,667
CAP-199 TC/Dyer Rehabilitation - Phase IB $ 900 7,669
CAP-200 Braunstein Rehabilitation - Phase I $ 6,275,498 7,671
CAP-201 WC Faculty Media Center $ 120,170 7,673
CAP-202 Baldwin Hall Rehabilitation-Phase I $ 901,021 7,675
CAP-203 Zimmer Plaza & Auditorium 7,676
Rehabilitation $ 7,976 7,677
CAP-205 Medical Science Building 7,678
Rehabilitation $ 6,000,000 7,679
CAP-206 One Stop Services Center $ 9,886,650 7,681
CAP-207 Central Campus Infrastructure $ 300,000 7,683
CAP-208 Security System Upgrade $ 300,000 7,685
CAP-209 Library Renovations $ 300,000 7,687
CAP-210 Cincinnati Observatory Center $ 98,500 7,689
CAP-211 Cincinnati Symphony Facility $ 600,000 7,691
CAP-212 Roof Replacement-MSB Complex $ 31,004 7,693
CAP-215 Ohio Biomedical Consortium on Medical 7,694
Therapeutic Microdevices $ 108,000 7,696
CAP-216 Consortium for Novem Microfabrication 7,697
of Medical Devices in Non-Silicon 7,698
Materials $ 511,000 7,699
164
CAP-217 Center for Fire and Explosion Science 7,700
and Technology $ 670,000 7,701
CAP-218 Creation of P3 Facility $ 750,000 7,703
Total University of Cincinnati $ 57,427,610 7,705
Section 28.12. CLS CLEVELAND STATE UNIVERSITY 7,708
CAP-007 Stilwell Hall $ 27,827 7,711
CAP-017 Land Acquisition $ 1,794,955 7,713
CAP-023 Basic Renovations $ 2,118,186 7,715
CAP-044 Chester Building Rehabilitation $ 110,210 7,717
CAP-066 17th-18th Street Block - Parking $ 35,640 7,719
CAP-067 17th-18th Street Block $ 909,190 7,721
CAP-073 Cleveland Playhouse $ 500,000 7,723
CAP-088 Asbestos Abatement $ 2,648,512 7,725
CAP-092 Handicapped Requirements $ 271,010 7,727
CAP-099 Main Classroom Plaza Conversion $ 2,071,000 7,729
CAP-100 Special Studies Space Conversion $ 178,747 7,731
CAP-101 Classroom Building Renovations $ 50,000 7,733
CAP-104 ADA Modifications $ 409 7,735
CAP-109 Classroom Upgrade $ 3,845,445 7,737
CAP-112 Land Acquisitions $ 1,382,932 7,739
CAP-114 Geographic Information Systems $ 90,511 7,741
CAP-115 Plant Services Building $ 14,081 7,743
CAP-117 Landscaping/Sidewalks/Stairs $ 7,815 7,745
CAP-118 Structural Concrete Rehabilitation $ 2,000,000 7,747
CAP-120 Physical Education Building 7,748
Enhancements $ 83,300 7,749
CAP-121 Cleveland Clinic Research Support $ 6,300,000 7,751
Total Cleveland State University $ 24,439,770 7,753
Section 28.13. KSU KENT STATE UNIVERSITY 7,756
CAP-008 Severance Hall Improvements $ 6,551,914 7,759
CAP-022 Basic Renovations $ 1,988,325 7,761
CAP-098 Trumbull Branch Addition $ 13,972 7,763
CAP-105 Basic Renovations - East Liverpool $ 96,642 7,765
CAP-106 Basic Renovations - Geauga $ 66,860 7,767
165
CAP-107 Basic Renovations - Salem $ 153,379 7,769
CAP-108 Basic Renovations - Stark $ 33,440 7,771
CAP-110 Basic Renovations - Ashtabula $ 175,814 7,773
CAP-111 Basic Renovations - Trumbull $ 309,351 7,775
CAP-112 Basic Renovations - Tuscarawas $ 240,520 7,777
CAP-115 Child Development Center $ 4,000 7,779
CAP-121 Supplemental Renovations - Tuscarawas $ 9,756 7,781
CAP-122 Faculty Office Addition - Salem $ 12,072 7,783
CAP-126 HVAC Renovations - Ashtabula $ 5,545 7,785
CAP-128 Roof Renovations - Ashtabula $ 1,435 7,787
CAP-129 Lowry Hall Rehabilitation $ 1,635 7,789
CAP-134 Roof Replacements $ 7,000 7,791
CAP-137 LCI/Materials Science Building $ 133,360 7,793
CAP-139 Science Building - Stark $ 54,890 7,795
CAP-140 Road Improvements - Trumbull $ 12,282 7,797
CAP-142 Music Center Improvements $ 149,406 7,799
CAP-143 Liquid Crystals $ 1,674,204 7,801
CAP-144 Instructional and Data Processing 7,802
Equipment $ 17,947 7,803
CAP-145 Heating Plant Electrical Cable $ 125,968 7,805
CAP-146 Williams Hall Medium Voltage $ 17,377 7,807
CAP-151 Bowman Hall Remodeling Phase II $ 1,086 7,809
CAP-154 Separation Science $ 1,497 7,811
CAP-156 Boiler Plant Controls and Building 7,812
Alterations $ 31,476 7,813
CAP-157 Moulton Hall Rehabilitation $ 30,772 7,815
CAP-158 Auditorium Building Rehabilitation $ 5,459,894 7,817
CAP-159 Electrical Substation/Fiber Optic 7,818
Network $ 605,403 7,819
CAP-160 Patterson Building Renovation - East 7,820
Liverpool $ 361 7,821
CAP-161 Addition to Cunningham Hall $ 726,257 7,823
CAP-162 Science and Technology Building - 7,824
Trumbull $ 2,122,568 7,825
166
CAP-163 ADA Modifications $ 3,407 7,827
CAP-164 ADA Modifications - Ashtabula $ 6,772 7,829
CAP-165 ADA Modifications - East Liverpool $ 1,825 7,831
CAP-166 ADA Modifications - Geauga $ 440 7,833
CAP-167 ADA Modifications - Salem $ 5,312 7,835
CAP-168 ADA Modifications - Stark $ 85,353 7,837
CAP-170 ADA Modifications - Tuscarawas $ 3,276 7,839
CAP-171 Bowman Hall HVAC $ 1,225 7,841
CAP-173 Child Care Facility $ 18,650 7,843
CAP-175 Satterfield Hall Renovations $ 9,652 7,845
CAP-176 Midway Drive Utilities Tunnel - II $ 318,501 7,847
CAP-177 Corporate Education and Conference 7,848
Center, Phase II - Stark $ 2,500 7,849
CAP-179 New Power Plant $ 1,441,686 7,851
CAP-184 Distributed Computation/Visualization $ 33,833 7,853
CAP-185 Nixson Hall/Music & Speech Tunnel $ 94 7,855
CAP-186 Prentice Hall/Taylor Hall Tunnel $ 34,080 7,857
CAP-187 Fiber Optic Installation - Phase II $ 2,643 7,859
CAP-188 Child Care Funds - East Liverpool $ 90,000 7,861
CAP-189 Child Care Funds - Tuscarawas $ 70,000 7,863
CAP-190 Child Care Funds - Ashtabula $ 12,500 7,865
CAP-194 Child Care - Salem $ 100,000 7,867
CAP-195 Child Care - Geauga $ 100,000 7,869
CAP-196 Technology Improvements - Ashtabula $ 575,000 7,871
CAP-197 Technology Improvements - Geauga $ 60,000 7,873
CAP-198 Technology Improvements - Salem $ 288,310 7,875
CAP-199 Technology Improvements - Trumbull $ 175,000 7,877
CAP-200 Technology Improvements - Tuscarawas $ 75,000 7,879
CAP-202 Utility Tunnel Upgrade $ 1,232,853 7,881
Total Kent State University $ 25,584,320 7,883
Moulton Hall Rehabilitation 7,886
The amount reappropriated for appropriation item CAP-157, 7,888
Moulton Hall Rehabilitation, shall be $20,073 plus the 7,889
unencumbered and unallotted balance as of June 30, 2000, in 7,890
167
appropriation item CAP-157, Moulton Hall Rehabilitation. 7,891
Section 28.14. MUN MIAMI UNIVERSITY 7,893
CAP-018 Basic Renovations $ 3,381,701 7,896
CAP-064 Land Restoration - Hamilton $ 34,178 7,898
CAP-066 Basic Renovations - Hamilton $ 205,039 7,900
CAP-069 Basic Renovations - Middletown $ 594,100 7,902
CAP-070 Chilled Water System - Phase II $ 1,155,471 7,904
CAP-072 Hiestand Hall Renovations $ 4,315 7,906
CAP-073 Supplemental Renovation Projects $ 65,165 7,908
CAP-081 Cooperative Regional Library 7,909
Depository SW $ 3,505 7,910
CAP-083 Campus Avenue Building Renovation $ 66,294 7,912
CAP-084 Central Steam Plant Addition $ 2,893 7,914
CAP-085 Alumni Hall Rehabilitation - Phase I $ 38,988 7,916
CAP-086 Classroom/Conference Facility - 7,917
Hamilton $ 5,639 7,918
CAP-088 Hoyt Hall Rehabilitation $ 61,650 7,920
CAP-089 High-Voltage Electric $ 1,978,820 7,922
CAP-092 Science Building - Middletown $ 1,374,746 7,924
CAP-094 Instructional and Data Processing 7,925
Equipment $ 1,594,140 7,926
CAP-096 McGuffey Hall Rehabilitation $ 593,265 7,928
CAP-098 Computer Network Installation $ 1,000,000 7,930
CAP-099 King Library Rehabilitation $ 1,600,097 7,932
CAP-101 ADA Modifications $ 154,363 7,934
CAP-102 ADA Modifications - Hamilton $ 10,427 7,936
CAP-103 ADA Modifications - Middletown $ 2,798 7,938
CAP-105 Plant Response/Environmental Stress $ 72,641 7,940
CAP-107 Gas Phase Chemistry of Ions $ 65,647 7,942
CAP-109 Molecular Microbial Biology $ 67,500 7,944
CAP-110 Micromachining Technology $ 624,344 7,946
CAP-111 Roudebush Hall Rehabilitation $ 4,446,500 7,948
CAP-112 Chilled Water Loop Phase I - Hamilton $ 556,177 7,950
168
CAP-113 Special Academic/Administrative 7,951
Projects - Hamilton $ 516,460 7,952
CAP-114 Chilled Water Loop Phase I - 7,953
Middletown $ 750,000 7,954
CAP-115 Special Academic/Administrative 7,955
Projects - Middletown $ 1,132,638 7,956
CAP-116 Hughes Hall Rehabilitation - Phase II $ 6,379,674 7,958
CAP-117 North Campus Refrigeration/Chilled 7,959
Water $ 2,654,248 7,960
CAP-118 Hughes Hall Chemistry Renovation $ 25,794 7,962
CAP-120 Cole Service Building Addition $ 156,683 7,964
CAP-121 Southwestern Book Depository $ 2,244,244 7,966
CAP-122 Child Care $ 70,000 7,968
CAP-123 Phillips Hall Rehabilitation $ 3,500,000 7,970
CAP-124 Bonham House 7,971
Rehabilitation/Multi-Cultural Center
Planning $ 1,200,000 7,972
Total Miami University $ 38,390,144 7,974
Section 28.15. OSU OHIO STATE UNIVERSITY 7,977
CAP-074 Basic Renovations $ 12,224,818 7,980
CAP-149 Basic Renovations - Regional Campuses $ 849,251 7,982
CAP-198 Brown Hall Annex Replacement $ 6,213 7,984
CAP-200 Northwood School $ 1,034 7,986
CAP-216 Evans Addition $ 160,929 7,988
CAP-217 Library Book Warehouse $ 14,721 7,990
CAP-219 Supplemental Renovations $ 304,136 7,992
CAP-254 Basic Renovations - ATI $ 651,745 7,994
CAP-255 Supplemental Renovations - OARDC $ 813,503 7,996
CAP-256 Supplemental Renovations - Regional $ 191,955 7,998
CAP-258 Dreese Lab Addition $ 309,102 8,000
CAP-259 Mendenhall Laboratory Rehabilitation $ 21,409 8,002
CAP-261 Bioscience/Parks Hall Addition $ 12,584 8,004
CAP-263 Renovation of Cranston Facility $ 650 8,006
CAP-268 Horse/Farm Management Facility - ATI $ 88,587 8,008
169
CAP-269 Greenhouse Modernization $ 40,982 8,010
CAP-271 Horticulture/Entomology Greenhouse - 8,011
OARDC $ 79,223 8,012
CAP-273 Retrovirus Research Center $ 3,554 8,014
CAP-274 OARDC Entomology Greenhouse $ 74,180 8,016
CAP-292 Life Sciences Research Building $ 21,053,574 8,018
CAP-293 College of Business Facilities $ 134,074 8,020
CAP-294 Stillman Hall Addition $ 110,225 8,022
CAP-295 Poultry Science Facility $ 389,487 8,024
CAP-296 Composting Research Facility - OARDC $ 74,579 8,026
CAP-297 Library/Classroom Building - Marion $ 572 8,028
CAP-302 Food Science & Technology Building $ 165,047 8,030
CAP-304 Conference Center - OARDC/ATI $ 2,725,000 8,032
CAP-306 Heart & Lung Institute $ 32,437 8,034
CAP-308 Lab/Experimental Science Building $ 3,375 8,036
CAP-310 Rightmire Biotechnology $ 554,103 8,038
CAP-311 Superconducting Radiation $ 65,094 8,040
CAP-313 Brain Tumor Research Center $ 6,001 8,042
CAP-314 Engineering Center Net Shape 8,043
Manufacturing $ 20,730 8,044
CAP-315 Membrane Protein Typology $ 8,835 8,046
CAP-321 Fine Particle Technologies $ 708,193 8,048
CAP-323 Advanced Plasma Engineering $ 710,000 8,050
CAP-324 Plasma Ramparts $ 159,000 8,052
CAP-326 IN-SITU AL-BE Composites $ 100,000 8,054
CAP-331 Cunz Hall - Partial 2nd Floor 8,055
Renovation $ 7,389 8,056
CAP-333 Larkins Hall - Roof Replacement Phase 8,057
III $ 87,155 8,058
CAP-334 Center for Automotive Research $ 1,105 8,060
CAP-335 Jay Cooke Residence - Roof and Windows $ 86,668 8,062
CAP-336 Parks Hall Renovations $ 71 8,064
CAP-339 Poultry Science Lab Remodeling $ 87,363 8,066
CAP-342 Success Center $ 97,449 8,068
170
CAP-347 Asbestos Abatement $ 463,618 8,070
CAP-349 Materials Network $ 56,025 8,072
CAP-350 Bio-Technology Consortium $ 42,378 8,074
CAP-352 Analytical Electron Microscope $ 375,000 8,076
CAP-353 High Temp Alloys & Alluminoids $ 220,000 8,078
CAP-356 Pesticide Storage/Disposal Buildings $ 15,950 8,080
CAP-357 Supplemental Renovations - ATI $ 159,565 8,082
CAP-361 Maintenance, Receiving, and Storage 8,083
Facility - Marion $ 10,621 8,084
CAP-362 McPherson Lab Rehabilitation $ 176,926 8,086
CAP-363 School of Architecture Facility $ 8,700,556 8,088
CAP-368 Heart and Lung Institute $ 105,092 8,090
CAP-372 Veterinary Hospital - Animal Isolation $ 200 8,092
CAP-374 ADA Modifications $ 394,606 8,094
CAP-375 ADA Modifications - ATI $ 81,353 8,096
CAP-376 ADA Modifications - Lima $ 50,745 8,098
CAP-377 ADA Modifications - Mansfield $ 29,253 8,100
CAP-379 ADA Modifications - Newark $ 16,183 8,102
CAP-387 Titanium Alloys $ 54,912 8,104
CAP-390 OARDC Gourley Hall, ADA $ 2,728 8,106
CAP-391 Haskett/Hopkins Halls Renovations $ 7,312 8,108
CAP-394 ATI/OARDC Roof Replacements $ 13,913 8,110
CAP-395 High-Temperature Monolithic Ceramics $ 34,361 8,112
CAP-398 Advanced Manufacturing $ 38,579 8,114
CAP-399 Manufacturing Processes & Materials $ 62,574 8,116
CAP-401 Terhertz Studies $ 74,200 8,118
CAP-402 Caldwell Laboratory Remodeling $ 1,179,445 8,120
CAP-406 Marion Park/Road/Sidewalk/Lights $ 2,750 8,122
CAP-407 Dulles Chilled Water $ 2,095 8,124
CAP-411 Campus Grounds/Lights - Phase 4 $ 15,471 8,126
CAP-412 Hitchcock Hall HVAC Upgrades $ 12,565 8,128
CAP-413 Pomerene Lighting/Wiring $ 249,584 8,130
CAP-414 Postle Hall Roof Replacement $ 2,332 8,132
CAP-419 NMR Consortium $ 91,846 8,134
171
CAP-420 Versatile Film Facility $ 667,507 8,136
CAP-421 Ocarnet $ 359,768 8,138
CAP-422 Bioprocessing Research $ 596,959 8,140
CAP-423 Localized Corrosion Research $ 48,842 8,142
CAP-424 ATM Testbed $ 19,464 8,144
CAP-425 Physical Sciences Building $ 19,790,933 8,146
CAP-426 Utilities Upgrade/Extension - 8,147
Mansfield $ 53,300 8,148
CAP-427 Morrill Hall Remodeling - Vacated 8,149
Library Space - Marion $ 980,747 8,150
CAP-429 1314 Kinnear Road Center $ 597,525 8,152
CAP-430 Hagerty Hall Rehabilitation $ 19,500,000 8,154
CAP-431 Sisson Hall Replacement $ 17,690,584 8,156
CAP-433 Central Chilled Water Plant - OARDC $ 5,685,708 8,158
CAP-434 Ramseyer Hall Roof Renovations $ 19,700 8,160
CAP-436 Machinery Acoustics $ 933,633 8,162
CAP-439 Sensors and Measurements $ 15,115 8,164
CAP-440 Polymer Magnets $ 64,798 8,166
CAP-443 ADA Modifications - Elevator/Handrails $ 93,461 8,168
CAP-444 Larkins Hall HVAC System Upgrade $ 321,975 8,170
CAP-445 Starling Loving Hall A Wing - HVAC $ 322,515 8,172
CAP-446 ADA - Lecture Halls/Restrooms/Larkins $ 520,273 8,174
CAP-447 Elevator Upgrades - ADA $ 141,896 8,176
CAP-449 Bolz Hall Roof Replacement $ 263,340 8,178
CAP-450 Campus Grounds Exterior Lighting - 8,179
Phase V $ 26,719 8,180
CAP-451 Carmack Road Widening $ 102,233 8,182
CAP-452 Derby Hall Plaza $ 152,729 8,184
CAP-453 Evans Lab Chiller Replacement $ 5,647 8,186
CAP-454 Utilities Upgrade Lighting Retrofit $ 261,678 8,188
CAP-455 OARDC Road Improvements $ 152,625 8,190
CAP-458 A1 Alloy Corrosion $ 14,292 8,192
CAP-459 Semiconductor Heterostructures $ 127,500 8,194
CAP-461 Veterinary Hospital Radiology Facility $ 34,984 8,196
172
CAP-463 OARDC Krauss Dairy Barn $ 366,668 8,198
CAP-464 Main Library HVAC Renovations $ 6,711 8,200
CAP-465 Veterinary Hospital Chiller 8,201
Replacement $ 35,668 8,202
CAP-466 ARPS Hall Chiller Replacement $ 6,323 8,204
CAP-468 Larkins Hall Window Replacements $ 281,715 8,206
CAP-469 OARDC-FAHRP Animal Building $ 145 8,208
CAP-471 Newton Hall Renovations $ 2,134 8,210
CAP-472 OSHA Safety Devices $ 456,498 8,212
CAP-473 Bevis Trans Zebrafish $ 60,539 8,214
CAP-474 Biological Sciences Lab Renovation $ 534,137 8,216
CAP-475 Orton Hall - Maps $ 34,342 8,218
CAP-476 Mount Hall Lecture Hall $ 8,368 8,220
CAP-477 Active Polymer Coatings $ 150,000 8,222
CAP-478 Wiseman Hall Animal Facility $ 192,723 8,224
CAP-479 ADA Compliant Restrooms 1997 $ 505,825 8,226
CAP-480 Campbell Hall Public Space $ 918,700 8,228
CAP-481 OSHA Ventilation - Bio Science $ 41,319 8,230
CAP-483 ADV Polymer/Composite Eng. $ 30,779 8,232
CAP-484 Page Hall Planning $ 700,000 8,234
CAP-485 Botany & Zoology Building Planning $ 1,700,000 8,236
CAP-486 Larkins Hall Addition/Renovation 8,237
Planning $ 3,000,000 8,238
CAP-487 Robinson Laboratory Planning $ 1,000,000 8,240
CAP-488 Don Scott Field Replacement Barns $ 860,310 8,242
CAP-489 Galvin Hall 3rd Floor Renovation - 8,243
Lima $ 1,118,330 8,244
CAP-490 Founders Addition/Renovation - 8,245
Mansfield $ 850,000 8,246
CAP-491 Horticultural Operations Center - ATI $ 1,560,000 8,248
CAP-492 OARDC Feed Mill $ 5,500,000 8,250
CAP-493 Science and Technology Project $ 4,000,000 8,252
CAP-494 Nicklaus Center $ 1,500,000 8,254
CAP-497 Book Depository $ 67,541 8,256
173
CAP-498 Curl Drive Mill & Overlay $ 234,168 8,258
CAP-499 Biological Sciences Cooling Tower $ 468,338 8,260
CAP-500 Campus Buildings - Emergency Lighting $ 278,918 8,262
CAP-501 Campus Grounds Exterior Lighting, 8,263
Phase V $ 468,337 8,264
CAP-502 Drinko Hall Air Conditioning Upgrade $ 468,338 8,266
CAP-503 Evans Lab Roof Replacement $ 304,513 8,268
CAP-504 Fontana Lab - Chiller Replacement $ 123,209 8,270
CAP-505 Main Library HVAC Upgrade $ 769,073 8,272
CAP-506 Mirror Lake Hollow Renovation $ 468,338 8,274
CAP-507 Utilities High Voltage Electric $ 374,670 8,276
CAP-508 Utilities Steam Line Upgrade $ 659,025 8,278
CAP-509 Mount Hall HVAC Modifications $ 505,323 8,280
CAP-510 Derby Hall Roof Replacement $ 458,186 8,282
CAP-511 Arps Hall Lab Renovation $ 273,731 8,284
CAP-512 Main Library Roof Replacement $ 600,000 8,286
CAP-514 Postle Hall Research Labs Renovation $ 1,000,000 8,288
CAP-516 Orton Hall Roof Replacement $ 540,000 8,290
CAP-517 Vet Hospital Roof Replacement $ 500,000 8,292
CAP-518 French Field House Glass Replacement $ 400,000 8,294
CAP-519 Ohio Biomedical Consortium on Medical 8,295
Therapeutic Microdevices $ 1,085,000 8,297
CAP-520 Plant and Microbe Functional Genomics 8,298
Facilities $ 816,000 8,300
CAP-521 Ohio Center for Wetland & River 8,301
Restoration $ 1,000,000 8,302
CAP-522 State of the Art Mass Spectrometry 8,303
Consortium $ 1,860,000 8,304
CAP-523 Consortium for Novem Microfabrications 8,305
Methods of Medical Devices in 8,306
Non-Silicon Materials $ 6,890,000 8,307
CAP-524 Bone & Mineral Metabolism Research Lab $ 265,000 8,309
CAP-525 1315 Kinnear Road Roof Replacement $ 680,000 8,311
CAP-526 Koffolt/Fontana Roof Replacement $ 415,000 8,313
174
Total Ohio State University $ 172,939,232 8,315
Section 28.16. McPherson Lab Rehabilitation 8,318
The amount reappropriated for appropriation item CAP-362, 8,320
McPherson Lab Rehabilitation, shall be $11,379 plus the 8,321
unencumbered and unallotted balance as of June 30, 2000, in 8,322
appropriation item CAP-362, McPherson Lab Rehabilitation. 8,323
Section 28.17. Life Sciences Research Building - Planning 8,325
For the foregoing appropriation item CAP-292, Life Sciences 8,327
Research Building, the Ohio State University shall contribute 8,328
one-half of the the planning funds for the total project, which 8,329
contemplates a structure or structures that combine parking and 8,330
life sciences research facilities.
Section 28.18. Conference Center - OARDC/ATI 8,332
For the foregoing appropriation item CAP-304, Conference 8,334
Center - OARDC/ATI, the Ohio State University shall contribute 8,335
one-half of the planning funds for the total project. 8,336
Section 28.19. School of Architecture Facility - Planning 8,338
The foregoing appropriation item CAP-363, School of 8,340
Architecture Facility, shall be used to plan and design a 8,341
facility with a projected cost of $20,000,000. The state share 8,342
of all design and construction costs for this project shall not 8,343
exceed 50 per cent. Release and expenditure of state
appropriations are conditioned upon the Ohio State University 8,344
certifying that it has received cash and irrevocable cash pledges 8,345
of $10,000,000 before the planning funds can be released. 8,346
Section 28.20. OHU OHIO UNIVERSITY 8,348
CAP-020 Basic Renovations $ 3,193,767 8,351
CAP-021 Conservancy District Assessment $ 1,212,529 8,353
CAP-086 Memorial Auditorium Rehabilitation $ 6,366 8,355
CAP-094 Bentley Hall Renovation $ 4,505,500 8,357
CAP-095 Basic Renovations - Eastern $ 193,237 8,359
CAP-098 Basic Renovations - Lancaster $ 220,520 8,361
CAP-100 Bennett Hall Renovations $ 6,577 8,363
CAP-113 Basic Renovations - Chillicothe $ 31,722 8,365
175
CAP-114 Basic Renovations - Ironton $ 137,329 8,367
CAP-115 Bennett Hall HVAC/Lab - Chillicothe $ 971,678 8,369
CAP-116 Copeland Hall Rehabilitation $ 3,881 8,371
CAP-117 Porter Hall Rehabilitation $ 114,006 8,373
CAP-119 Biomedical Research Center $ 116,508 8,375
CAP-120 Ridges Auditorium Rehabilitation $ 703 8,377
CAP-122 Museum $ 39,200 8,379
CAP-136 Gymnasium - Belmont $ 127,980 8,381
CAP-137 Classroom Building - Ironton $ 118,862 8,383
CAP-141 College of Health & Human Services $ 82,429 8,385
CAP-142 Health Professions Labs Phase I $ 9,067,109 8,387
CAP-144 Shannon Hall Lab Rehabilitation - 8,388
Eastern $ 398,040 8,389
CAP-145 Asbestos Abatement $ 27,136 8,391
CAP-148 RTVC Building Asbestos Abatement $ 1,037 8,393
CAP-149 Electrical Distribution System $ 1,490 8,395
CAP-152 Gordy Hall Addition & Rehabilitation $ 20,524 8,397
CAP-153 Land Acquisition/Academic Space 8,398
Renovation/Parking $ 20,087 8,399
CAP-155 Brasee Hall Rehabilitation - Lancaster $ 199,564 8,401
CAP-156 Herrold Hall Renovation - Lancaster $ 15,340 8,403
CAP-157 ADA Modifications $ 79,940 8,405
CAP-158 ADA Modifications - Belmont $ 40,506 8,407
CAP-160 ADA Modifications - Ironton $ 9,113 8,409
CAP-161 ADA Modifications - Lancaster $ 20,345 8,411
CAP-164 Southeast Library Warehouse $ 15,369 8,413
CAP-165 Parking Facility Renovation/Addition $ 11,254 8,415
CAP-167 Scott Quadrangle Plumbing $ 44,518 8,417
CAP-169 Elevator Improvements Phase III $ 145,345 8,419
CAP-172 Elson Hall Rehabilitation - Zanesville $ 342,910 8,421
CAP-177 Child Care Funds - Ironton $ 314,000 8,423
CAP-180 Connection To VBNS $ 175,000 8,425
CAP-181 Convocation Center Fire Alarm $ 4,383 8,427
CAP-183 Central Classroom Building $ 277,964 8,429
176
CAP-186 Ellis Hall Partial Renovation $ 45,495 8,431
CAP-187 Technology Center Planning - Ironton $ 33,448 8,433
CAP-188 Technology Center Construction - 8,434
Ironton $ 2,745,120 8,435
CAP-189 Conference Center Planning - Lancaster $ 600,000 8,437
CAP-190 Center for Public Policy $ 5,000,000 8,439
CAP-191 District Water Cooling $ 6,000,000 8,441
CAP-192 Plant and Microbe Functional Genomics 8,442
Facilities $ 207,000 8,443
Total Ohio University $ 36,944,831 8,445
Reappropriations 8,448
Section 28.21. SSC SHAWNEE STATE UNIVERSITY 8,450
CAP-004 Basic Renovations $ 923,777 8,453
CAP-008 Massie Hall Renovation $ 90,325 8,455
CAP-010 Land Acquisition $ 671,265 8,457
CAP-017 Math/Science Building $ 7,324 8,459
CAP-029 Fine Arts Class and Lab Building $ 144,892 8,461
CAP-030 Utilities and Landscaping $ 4,679 8,463
CAP-035 Plaza/Road/Landscaping $ 243,200 8,465
CAP-037 ADA Modifications $ 109,413 8,467
CAP-039 Central Heating Plant Replacement $ 5,215 8,469
CAP-040 Chiller Replacement $ 836,500 8,471
CAP-041 Kricker Hall Renovations $ 765,000 8,473
CAP-042 Sidewalk/Plaza Replacement $ 150,000 8,475
Total Shawnee State University $ 3,951,590 8,477
Reappropriations 8,480
Section 28.22. UTO UNIVERSITY OF TOLEDO 8,482
CAP-010 Basic Renovations $ 2,497,144 8,485
CAP-024 Gillham Hall Rehabilitation $ 3,200,000 8,487
CAP-025 Roof Renovations $ 276,885 8,489
CAP-041 Bowman-Oddy Labs Renovation $ 227,604 8,491
CAP-050 PCB Abatement $ 15,007 8,493
CAP-062 Pharmacy, Chemistry, and Life Sciences 8,494
Facility $ 4,340 8,495
177
CAP-067 Asbestos Abatement $ 27,429 8,497
CAP-071 Southwest Academic Center 8,498
Rehabilitation $ 529,840 8,499
CAP-072 Classroom Renovations General $ 51,271 8,501
CAP-073 ADA Modifications $ 273,385 8,503
CAP-076 Education & Allied Professions $ 3,966,960 8,505
CAP-077 Tribology $ 592,573 8,507
CAP-078 Classroom Renovations - 1997 $ 8,991 8,509
CAP-079 Savage Hall Seating Replacement $ 455 8,511
CAP-082 University Services Building $ 151,702 8,513
CAP-083 Bowman - Oddy Rehabilitation Phase II $ 603,237 8,515
CAP-085 Engineering - Biomedical Lab 8,516
Rehabilitation $ 1,230,826 8,517
CAP-086 Supplemental Academic Departments 8,518
Renovations $ 1,200,000 8,519
CAP-087 Arrowhead Park Facility $ 2,500,000 8,521
CAP-088 Stranahan Arboretum Addition $ 1,000,000 8,523
CAP-089 Chilled Water Plant $ 4,000,000 8,525
CAP-090 Wolfe Hall Addition $ 2,500,000 8,527
CAP-091 Greenhouse Improvements $ 45,076 8,529
CAP-092 Plant and Microbe Functional Genomics 8,530
Facilities $ 206,000 8,531
Total University of Toledo $ 25,108,725 8,533
Section 28.23. Local Administration of Projects 8,536
Notwithstanding any provision to the contrary in sections 8,538
9.33, 123.01, and 3345.50 and Chapter 153. of the Revised Code, 8,539
the University of Toledo may negotiate, enter into, and locally 8,540
administer a contract that combines the design and construction 8,541
elements of the project into a single contract for the Arrowhead 8,542
Park Facility, funded herein with the foregoing appropriation 8,543
item CAP-087, Arrowhead Park Facility, and the Scott Park 8,544
Athletic Facility to be built with local funds. 8,545
Reappropriations 8,547
Section 28.24. WSU WRIGHT STATE UNIVERSITY 8,549
178
CAP-015 Basic Renovations $ 3,065,812 8,552
CAP-055 Fawcett Hall Rehabilitation $ 1,275,018 8,554
CAP-064 Basic Renovations - Lake $ 179,027 8,556
CAP-070 Oelman Hall Rehabilitation $ 30,019 8,558
CAP-071 New Academic Building $ 75,743 8,560
CAP-072 Access Circulation $ 1,557 8,562
CAP-074 US Air & Trade Show $ 1,000,000 8,564
CAP-075 Aviation Heritage National Historical 8,565
Park $ 5,050,000 8,566
CAP-076 Engineering Building Basement $ 25,564 8,568
CAP-080 Library Access Consolidation System $ 5,762,528 8,570
CAP-081 Asbestos Abatement $ 35,032 8,572
CAP-084 ADA Modifications $ 387,430 8,574
CAP-085 Creative Arts Center Rehabilitation $ 70,271 8,576
CAP-088 Biological Sciences Chiller $ 7,672 8,578
CAP-090 Creative Arts Center Acoustical 8,579
Rehabilitation $ 196,517 8,580
CAP-092 Allyn Hall Rehabilitation $ 4,117,535 8,582
CAP-093 Information Technology Center $ 182,467 8,584
CAP-094 Campus Services Building $ 2,456 8,586
CAP-095 Technology Infrastructure $ 5,211 8,588
CAP-098 University Center/Hamilton/Physical 8,589
Education Chiller $ 13,493 8,590
CAP-102 Specialized Communication $ 78,693 8,592
CAP-103 Millett Hall Rehabilitation $ 1,000,000 8,594
CAP-104 Road and Parking Lot Improvements $ 2,000,000 8,596
Total Wright State University $ 24,562,045 8,598
Section 28.25. Basic Renovations 8,601
The amount reappropriated for appropriation item CAP-015, 8,603
Basic Renovations, shall be $270,330, plus the unencumbered and 8,604
unallotted balance as of June 30, 2000, in appropriation item 8,605
CAP-015, Basic Renovations.
Section 28.26. YSU YOUNGSTOWN STATE UNIVERSITY 8,607
CAP-014 Basic Renovations $ 1,924,428 8,610
179
CAP-027 Property Acquisition/Street Closures $ 2,260,840 8,612
CAP-038 Roof Renovations $ 560 8,614
CAP-040 Bliss Hall Rehabilitation - Final 8,615
Phase $ 2,754,598 8,616
CAP-062 Central Utility Plant Improvement $ 255,404 8,618
CAP-066 Asbestos Abatement $ 66,936 8,620
CAP-085 College of Education - Auditorium $ 6,352 8,622
CAP-096 ADA Modifications $ 51,472 8,624
CAP-097 Child Care Facility $ 250,000 8,626
CAP-099 Todd Hall Renovations $ 233,225 8,628
CAP-104 Central Utility Plant $ 5,179 8,630
CAP-109 Welcome Center - Dana Hall Addition $ 441,205 8,632
Total Youngstown State University $ 8,250,199 8,634
Reappropriations 8,637
Section 28.27. NEM NORTHEASTERN OHIO UNIVERSITIES 8,639
COLLEGE OF MEDICINE 8,640
CAP-018 Basic Renovations $ 387,010 8,643
CAP-034 ADA Modifications $ 41,319 8,645
CAP-035 Primary Care Medicine/Health Sciences $ 1,178 8,647
CAP-036 Computer Services Networking $ 363 8,649
CAP-037 Conference 8,650
Center/Rehabilitation/Expansion $ 2,049,813 8,651
Total Northeastern Ohio Universities College 8,652
of Medicine $ 2,479,683 8,654
Reappropriations 8,657
Section 28.28. MCO MEDICAL COLLEGE OF OHIO 8,659
CAP-010 Basic Renovations $ 1,130,777 8,662
CAP-048 Medical Informatics Data Highway $ 1,442,202 8,664
CAP-049 Center for Classrooms of the Future $ 7,281,390 8,666
CAP-053 ADA Modifications $ 7,977 8,668
CAP-062 Waterproofing $ 545,463 8,670
CAP-063 Road Repairs to Library Circle/Ravine 8,671
Drive $ 316,625 8,672
Total Medical College of Ohio $ 10,724,434 8,674
180
Reappropriations 8,677
Section 28.29. CWR UNIVERSITY HOSPITALS, CASE WESTERN 8,679
RESERVE UNIVERSITY 8,680
CAP-005 NE Ohio Biomedical Research Consortium $ 33,750 8,684
CAP-013 MEMSNET $ 449,836 8,686
CAP-016 Pharmacological Sciences $ 592,000 8,688
CAP-021 Biomedical Engineering Research 8,689
Facility $ 450,000 8,690
CAP-022 Institutional Animal Resources $ 210,297 8,692
CAP-023 Connections to the Internet $ 85,721 8,694
CAP-024 600 MHZ Spectrometer $ 161,000 8,696
CAP-025 Chemical Studies of Biomimetics $ 80,000 8,698
CAP-026 Cardiovascular/Neural Engineering $ 144,000 8,700
CAP-027 Environmental Scanning Electron $ 100,000 8,702
CAP-028 Ohio Biomedical Consortium on Medical 8,703
Therapeutic Microdevices $ 161,000 8,705
CAP-029 Consortium for Novem Microfabrication 8,706
Methods of Medical Devices in 8,707
Non-Silicon Materials $ 200,000 8,708
CAP-030 Global PVC Research Consortium $ 419,000 8,710
Total University Hospitals, Case Western 8,711
Reserve University $ 3,086,604 8,713
Section 28.30. Biomedical Research Consortium 8,716
The foregoing appropriation item CAP-005, NE Ohio 8,718
Biomedical Research Consortium, is subject to the per cent for 8,719
arts requirements of section 3379.10 of the Revised Code. For 8,720
the purpose of implementing the per cent for arts requirements, 8,721
Case Western Reserve University shall carry out all the
responsibilities that a state agency is required to carry out 8,722
under section 3379.10 of the Revised Code. 8,723
Reappropriations 8,725
Section 28.31. CTC CINCINNATI STATE TECHNICAL 8,727
AND COMMUNITY COLLEGE 8,728
CAP-008 Interior Renovations $ 547,434 8,729
181
CAP-009 Exterior Rehabilitation $ 160,000 8,730
CAP-013 Basic Renovations $ 690,797 8,732
CAP-016 Health Professions Building Planning $ 1,468 8,734
CAP-017 Instructional and Data Processing 8,735
Equipment $ 437,078 8,736
CAP-020 Aviation Facility $ 22,660 8,737
CAP-022 270 Complex Renovation/ADA Upgrades $ 4,372 8,739
CAP-023 Supplemental Renovations - Firm Alarm $ 224,932 8,740
CAP-025 New Telephone Switch Systems $ 330,000 8,741
Total Cincinnati State Technical and 8,742
Community College $ 2,418,741 8,743
Reappropriations 8,745
Section 28.32. CLT CLARK STATE COMMUNITY COLLEGE 8,747
CAP-006 Basic Renovations $ 293,011 8,750
CAP-029 Shull Hall Rehabilitation $ 63,850 8,752
CAP-034 ADA Modifications $ 55,503 8,754
Total Clark State Community College $ 412,364 8,756
Reappropriations 8,759
Section 28.33. CTI COLUMBUS STATE COMMUNITY COLLEGE 8,761
CAP-006 Basic Renovations $ 797,017 8,764
CAP-007 Land Acquisition $ 3,520,000 8,766
CAP-027 Academic Center "B" Planning $ 898,642 8,768
CAP-033 Child Care Facility $ 89,510 8,770
CAP-037 Academic Center "C" $ 10,684,563 8,772
CAP-040 Building "D" Planning $ 1,475,000 8,774
CAP-041 Columbus College of Art and Design $ 100,000 8,776
CAP-049 Ohio Theatre Improvements $ 3,000,000 8,778
Total Columbus State Community College $ 20,564,732 8,780
Reappropriations 8,783
Section 28.34. CCC CUYAHOGA COMMUNITY COLLEGE 8,785
CAP-028 Adult Technical Education Facility $ 3,588 8,788
CAP-031 Basic Renovations $ 2,716,917 8,790
CAP-033 Ohio College/Podiatric Medicine $ 100,000 8,792
182
CAP-049 Exterior Building Renovations - 8,793
Metro/East $ 1,901 8,794
CAP-052 Science & Technology Building 8,795
Asbestos, Metro Campus $ 273 8,796
CAP-054 Ceiling Renovations/Damper Replacement 8,798
Western $ 2,840 8,799
CAP-058 ADA Modifications $ 169,191 8,801
CAP-059 Electric Switchgear/Transformer - 8,802
Metro $ 3,358 8,803
CAP-064 Technology Learning Center - Western $ 4,755,500 8,805
CAP-065 Exterior Lighting/Site Improvements - 8,806
Eastern $ 83,137 8,807
CAP-066 Renovate to Create New Classrooms - 8,808
Western $ 360,000 8,809
CAP-067 Renovations of Plant 8,810
Operations/Vehicle Maintenance Storage 8,811
- Phase I $ 1,335,170 8,812
CAP-070 Interior/Exterior Signage Program $ 540,000 8,814
CAP-071 Renovations to East One Building $ 892,500 8,816
CAP-072 Exterior Lighting Enhancements $ 38,990 8,818
Total Cuyahoga Community College $ 11,003,365 8,820
Reappropriations 8,823
Section 28.35. ESC EDISON STATE COMMUNITY COLLEGE 8,825
CAP-006 Basic Renovations $ 310,684 8,828
CAP-011 Roadway Construction $ 16,696 8,830
CAP-014 Student Activities Area $ 13,398 8,832
CAP-018 Master Plan Update $ 50,000 8,834
Total Edison State Community College $ 390,778 8,836
Reappropriations 8,839
Section 28.36. JTC JEFFERSON COMMUNITY COLLEGE 8,841
CAP-022 Basic Renovations $ 200,238 8,843
CAP-031 Law Enforcement/Engineering Lab 8,844
Renovations 56,172
CAP-033 ADA Modifications $ 19,598 8,845
183
CAP-035 Exterior Improvements and Preschool 8,846
Expansion $ 24,120 8,847
CAP-037 Electrical System 8,848
Evaluation/Renovation $ 382,820 8,849
CAP-038 Library Interior Renovation $ 259,020 8,851
CAP-039 Lecture Hall Interior Renovation $ 175,325 8,853
Total Jefferson Community College $ 1,117,293 8,854
Reappropriations 8,857
Section 28.37. LCC LAKELAND COMMUNITY COLLEGE 8,859
CAP-006 Basic Renovations $ 758,543 8,862
CAP-019 Health Technologies Building Planning $ 2,030 8,864
CAP-021 Performing Arts Center Renovations $ 1,062 8,866
CAP-022 Library Expansion $ 7,895 8,868
CAP-026 Auditorium Renovation $ 1,805 8,870
CAP-030 Business/Community Education Center $ 593 8,872
CAP-032 Roadway and Drainage Improvements $ 21,269 8,874
Total Lakeland Community College $ 793,197 8,876
Reappropriations 8,879
Section 28.38. LOR LORAIN COMMUNITY COLLEGE 8,881
CAP-005 Basic Renovations $ 1,224,674 8,884
CAP-030 Child Care Facilities $ 225,000 8,886
CAP-034 ADA Modifications $ 44,915 8,888
CAP-037 Center For Leadership in Education $ 100,000 8,890
Total Lorain Community College $ 1,594,589 8,892
Reappropriations 8,895
Section 28.39. NTC NORTHWEST STATE COMMUNITY COLLEGE 8,897
CAP-003 Basic Renovations $ 202,308 8,899
CAP-013 Classroom & Engineering Building $ 78,273 8,900
CAP-014 ADA Modifications $ 48,080 8,901
CAP-015 A-Wing Supplemental/Distance Learning $ 3,390 8,903
CAP-016 Imaginet $ 39,374 8,905
Total Northwest State Community College $ 371,425 8,906
Reappropriations 8,909
Section 28.40. OTC OWENS COMMUNITY COLLEGE 8,911
184
CAP-019 Basic Renovations $ 861,164 8,913
CAP-022 Findlay Campus Instructional Building $ 2,000,000 8,914
CAP-032 Student Health and Activities Center $ 74,945 8,915
Total Owens Community College $ 2,936,109 8,916
Reappropriations 8,919
Section 28.41. RGC RIO GRANDE COMMUNITY COLLEGE 8,921
CAP-005 Basic Renovations $ 17,674 8,924
CAP-013 College of Business $ 197,655 8,926
CAP-015 ADA Modifications $ 75,446 8,928
CAP-018 Pomeroy Building Renovation $ 50,000 8,930
CAP-019 Woodworking Facility $ 412,500 8,932
Total Rio Grande Community College $ 753,275 8,934
Reappropriations 8,937
Section 28.42. SCC SINCLAIR COMMUNITY COLLEGE 8,939
CAP-007 Basic Renovations $ 1,296,021 8,942
CAP-033 Telecommunication Infrastructure $ 2,525,000 8,944
CAP-034 Advanced Educational Applications 8,945
Center Phase I $ 40,000 8,946
CAP-036 Advanced Integrated Manufacturing 8,947
Center $ 887,264 8,948
CAP-042 Autolab/Fire Science Facility $ 45,000 8,950
CAP-043 Technology Extension System $ 2,127,800 8,952
CAP-044 Demolish Building 18 $ 555,000 8,954
CAP-049 Tooling and Machining Equipment $ 500,000 8,956
Total Sinclair Community College $ 7,976,085 8,958
Basic Renovations 8,961
The amount reappropriated for appropriation item CAP-007, 8,963
Basic Renovations, shall be $128,278 plus the unencumbered and 8,964
unallotted balance as of June 30, 2000, in appropriation item 8,965
CAP-007, Basic Renovations.
Reappropriations 8,967
Section 28.43. SOC SOUTHERN STATE COMMUNITY COLLEGE 8,969
CAP-010 Basic Renovations $ 132,297 8,972
CAP-019 New North Campus Facility $ 249,553 8,974
185
CAP-022 Clinton County Facility $ 405,381 8,976
Total Southern State Community College $ 787,231 8,978
Reappropriations 8,981
Section 28.44. TTC TERRA STATE COMMUNITY COLLEGE 8,983
CAP-009 Basic Renovations $ 335,437 8,985
CAP-015 Child Care Facility $ 272 8,986
Total Terra State Community College $ 335,709 8,987
Reappropriations 8,990
Section 28.45. WTC WASHINGTON STATE COMMUNITY COLLEGE 8,992
CAP-005 Classroom Building/Land Acquisition $ 19,515 8,994
CAP-008 Arts and Science Center $ 19,987 8,995
CAP-012 ADA Modifications $ 19,736 8,996
CAP-013 Child Care Facility $ 351,500 8,997
CAP-014 Library Construction $ 29,108 8,999
Total Washington State Community College $ 439,846 9,000
Reappropriations 9,003
Section 28.46. BTC BELMONT TECHNICAL COLLEGE 9,005
CAP-008 Basic Renovations $ 505,197 9,007
CAP-010 Science/Engineering Building $ 9,119 9,008
CAP-011 Historical Restoration/Program 9,009
Facility $ 21,208
CAP-014 Main Building Renovation - Phase 3 $ 49,137 9,010
CAP-019 ADA Modifications $ 45,915 9,011
Total Belmont Technical College $ 630,576 9,012
Reappropriations 9,015
Section 28.47. COT CENTRAL OHIO TECHNICAL COLLEGE 9,017
CAP-003 Basic Renovations $ 153,222 9,019
CAP-005 Founders/Adena/Hopewell Rehabilitation $ 9,640 9,020
CAP-006 Instructional and Data Processing 9,021
Equipment $ 101,600 9,022
CAP-007 Laboratory/Experimental Science 9,023
Building $ 578
Total Central Ohio Technical College $ 265,040 9,024
Reappropriations 9,027
186
Section 28.48. HTC HOCKING TECHNICAL COLLEGE 9,029
CAP-019 Basic Renovations $ 465,793 9,031
CAP-024 Building Addition $ 6,099 9,032
CAP-028 College Hall Rehabilitation $ 3,769 9,033
CAP-032 Public Safety Service $ 616,307 9,035
CAP-033 Light and Oakley Halls $ 270,566 9,037
CAP-034 Student Center $ 2,924,325 9,039
Total Hocking Technical College $ 4,286,859 9,040
Reappropriations 9,043
Section 28.49. LTC LIMA TECHNICAL COLLEGE 9,045
CAP-004 Basic Renovations $ 630,815 9,047
CAP-006 Building Renovations $ 5,000 9,048
CAP-007 Training and Education Facility $ 79,934 9,049
CAP-009 Life and Physical Sciences $ 1,030,147 9,051
CAP-010 ADA Modifications $ 53,143 9,052
CAP-013 Child Care Facility $ 1,025,000 9,054
Total Lima Technical College $ 2,824,039 9,055
Reappropriations 9,058
Section 28.50. MAT MUSKINGUM AREA TECHNICAL COLLEGE 9,060
CAP-007 Basic Renovations $ 77,072 9,062
CAP-011 Instructional and Data Processing 9,063
Equipment $ 12,521 9,064
CAP-012 Engineering/Health Technology Center $ 360,000 9,065
CAP-013 ADA Modifications $ 20,932 9,066
CAP-014 Regional Technology Training Center $ 2,021,290 9,068
Total Muskingum Area Technical College $ 2,491,815 9,069
Reappropriations 9,072
Section 28.51. MTC MARION TECHNICAL COLLEGE 9,074
CAP-004 Basic Renovations $ 113,316 9,076
CAP-006 Instructional and Data Processing 9,077
Equipment $ 95,730 9,078
CAP-009 Technical Education Center $ 229,199 9,080
Total Marion Technical College $ 438,245 9,081
Reappropriations 9,084
187
Section 28.52. NCC NORTH CENTRAL TECHNICAL COLLEGE 9,086
CAP-003 Basic Renovations $ 377,331 9,088
CAP-004 Health Science Building $ 210,652 9,089
CAP-007 Bromfield Hall Rehabilitation $ 8,040 9,090
CAP-008 Ovalwood Hall Rehabilitation $ 66,776 9,091
CAP-009 ADA Modifications $ 63,346 9,092
CAP-018 Fallerius Center Rehabilitation $ 750,000 9,094
Total North Central Technical College $ 1,476,145 9,095
Reappropriations 9,098
Section 28.53. STC STARK TECHNICAL COLLEGE 9,100
CAP-004 Basic Renovations $ 291,006 9,102
CAP-015 Loop Road Property 9,103
Acquisition/Development $ 259,447
CAP-018 Fire Training Center $ 500,000 9,104
CAP-019 ADA Modifications $ 23,108 9,105
CAP-020 Child Care Facility $ 6,854 9,106
CAP-022 Technical Health Science Addition $ 8,614 9,108
CAP-024 Phase II Renovations $ 1,253,252 9,110
CAP-025 Timken Regional Campus Technology 9,111
Project $ 2,500,000 9,112
Total Stark Technical College $ 4,842,281 9,113
Total Board of Regents and State Institutions 9,114
of Higher Education $ 620,077,876 9,116
Total Higher Education Improvement Fund $ 624,303,122 9,117
Section 29. For all of the foregoing appropriation items 9,120
from the Higher Education Improvement Fund (Fund 034) that 9,121
require local funds to be contributed by any state-supported or 9,122
state-assisted institution of higher education, the Ohio Board of 9,123
Regents shall not recommend that any funds be released until the 9,124
recipient institution demonstrates to the Board of Regents and 9,125
the Office of Budget and Management that the local funds
contribution requirement has been secured or satisfied. The 9,126
local funds shall be in addition to the foregoing appropriations. 9,127
Section 30. The foregoing capital improvements for which 9,129
188
appropriations are made from the Higher Education Improvement 9,130
Fund (Fund 034) are determined to be capital improvements and 9,131
capital facilities for state-supported or state-assisted 9,132
institutions of higher education, and are designated as the
capital facilities to which proceeds of obligations in the Higher 9,133
Education Improvement Fund, created by section 154.21 of the 9,134
Revised Code, are to be applied. All such appropriations are 9,135
made to the Ohio Public Facilities Commission for application to 9,136
the purposes for which appropriated through the exercise of its 9,137
powers under Chapter 154. of the Revised Code, including, when
appropriate, provisions thereunder for production of revenues and 9,138
receipts for bond service charges on such obligations. 9,139
Section 31. None of the foregoing capital improvements 9,141
appropriations for state-supported or state-assisted institutions 9,142
of higher education shall be expended until the particular 9,143
appropriation has been recommended for release by the Ohio Board 9,144
of Regents and released by the Director of Budget and Management 9,145
or the Controlling Board. Either the institution concerned, or 9,146
the Ohio Board of Regents with the concurrence of the institution 9,147
concerned, may initiate the request to the Director of Budget and 9,148
Management or the Controlling Board for the release of the 9,149
particular appropriations.
(A) None of the foregoing capital improvement 9,151
appropriations shall be released for planning or for renovation 9,153
or construction or acquisition of capital facilities if the 9,154
institution of higher education or the state does not own the 9,155
real property on which the capital facilities are or will be
located. This restriction does not apply in any of the following 9,156
circumstances:
(1) The institution has a long-term (at least fifteen 9,158
years) lease of, or other interest (such as an easement) in, the 9,159
real property.
(2) The Ohio Board of Regents certifies to the Controlling 9,161
Board that undue delay will occur if planning does not proceed 9,162
189
while the property or property interest acquisition process 9,163
continues. In this case, funds may be released upon approval of 9,164
the Controlling Board to pay for planning through the development 9,165
of schematic drawings only.
(3) In the case of an appropriation for capital facilities 9,167
for a state-supported or state-assisted institution of higher 9,168
education that, because of their unique nature or location, will 9,169
be owned or will be part of facilities owned by a separate 9,170
nonprofit organization or public body and made available to the 9,171
institution of higher education for its use, the nonprofit
organization or public body either owns or has a long-term (at 9,172
least fifteen years) lease of the real property or other capital 9,173
facility to be improved, renovated, constructed, or acquired and 9,174
has entered into a joint or cooperative use agreement with the 9,175
institution of higher education that meets the requirements of 9,176
division (C) of this section. 9,177
(B) Any foregoing appropriations that require cooperation 9,179
between a technical college and a branch campus of a university 9,180
may be released by the Controlling Board upon recommendation by 9,181
the Ohio Board of Regents that the facilities proposed by the 9,182
institutions are:
(1) The result of a joint planning effort by the 9,184
university and the technical college, satisfactory to the Ohio 9,185
Board of Regents;
(2) Facilities that will meet the needs of the region in 9,187
terms of technical and general education, taking into 9,188
consideration the totality of facilities that will be available 9,189
after the completion of these projects;
(3) Planned to permit maximum joint use by the university 9,191
and technical college of the totality of facilities that will be 9,192
available after completion of these projects; 9,193
(4) To be located on or adjacent to the branch campus of 9,195
the university.
(C) The Ohio Board of Regents shall adopt rules regarding 9,197
190
the release of moneys from all the foregoing appropriations for 9,198
capital facilities for all state-supported or state-assisted 9,199
institutions of higher education. Such rules for the release of 9,201
moneys for capital facilities that, because of their unique 9,202
nature or location, will be owned or will be part of facilities
owned by a separate nonprofit organization or public body and 9,203
made available to the institution of higher education for its use 9,204
shall include, as a minimum, provisions that: 9,205
(1) Provide for a joint or cooperative use agreement, 9,207
specifying the extent and nature of that use, extending for no 9,208
fewer than fifteen years, to be approved by the Ohio Board of 9,209
Regents; the value of such use or right to use shall be, as 9,210
determined by the parties, reasonably related to the amount of
the appropriation; 9,211
(2) Provide for pro rata reimbursement to the state should 9,213
the arrangement for joint or cooperative use be terminated; 9,214
(3) Provide that procedures to be followed during the 9,216
capital improvement process will comply with appropriate 9,217
applicable state laws and rules, including provisions of this 9,218
act;
(4) Provide for payment or reimbursement to the 9,220
institution of its administrative costs incurred as a result of 9,221
the facilities project, not to exceed 1.5 per cent of the 9,222
appropriated amount. 9,223
(D) Upon the recommendation of the Ohio Board of Regents, 9,225
the Controlling Board may approve the transfer of appropriations 9,226
for projects requiring cooperation between institutions from one 9,227
institution to another institution with the approval of both 9,228
institutions.
(E) Notwithstanding section 127.14 of the Revised Code, 9,230
the Controlling Board, upon the recommendation of the Ohio Board 9,231
of Regents, may transfer amounts appropriated to the Ohio Board 9,232
of Regents to accounts of state-supported or state-assisted 9,233
institutions created for that same purpose. 9,234
191
Section 32. The requirements of Chapters 123. and 153. of 9,236
the Revised Code, with respect to the powers and duties of the 9,237
Director of Administrative Services, and the requirements of 9,238
section 127.16 of the Revised Code, with respect to the 9,239
Controlling Board, do not apply to projects of community college 9,240
districts and technical college districts.
Section 33. Those institutions locally administering 9,242
capital improvement projects pursuant to section 3345.50 of the 9,243
Revised Code may establish charges for recovering costs directly 9,244
related to project administration as defined by the Director of 9,245
Administrative Services. The Department of Administrative
Services shall review and approve these administrative charges 9,246
when such charges are in excess of 1.5 per cent of the total 9,247
construction budget.
Section 34. For those institutions that locally administer 9,249
capital improvement projects pursuant to section 3345.50 of the 9,250
Revised Code, reimbursement may be made from state capital 9,251
appropriations to the institution for the in-house design 9,252
services performed by the institution for locally administered 9,253
capital projects. Acceptable charges shall be limited to design 9,254
document preparation work that is done by the institution. These
reimbursable design costs shall be shown as "A/E fees" within the 9,255
project's budget that is submitted to the Controlling Board or 9,256
the Director of Budget and Management as part of a request for 9,257
release of funds. The reimbursement for in-house design shall 9,258
not exceed seven per cent of the estimated construction cost. 9,259
Section 35. All items set forth in this section are hereby 9,261
appropriated out of any moneys in the state treasury to the 9,262
credit of the Parks and Recreation Improvement Fund (Fund 035) 9,263
created by division (F) of section 154.22 of the Revised Code, 9,264
derived from the proceeds of obligations heretofore authorized, 9,265
to pay costs of capital facilities, as defined in section 154.01
of the Revised Code, for parks and recreation. 9,266
Reappropriations 9,268
192
DNR DEPARTMENT OF NATURAL RESOURCES 9,270
CAP-005 Cowan Lake State Park $ 16,000 9,273
CAP-009 Dillon State Park $ 2,351 9,275
CAP-011 Findley State Park $ 22,856 9,277
CAP-012 Land Acquisition $ 856,325 9,279
CAP-016 Hueston Woods State Park $ 203,001 9,281
CAP-017 Indian Lake State Park $ 47,358 9,283
CAP-018 Kellys Island State Park $ 47,671 9,285
CAP-019 Lake Hope State Park $ 332,174 9,287
CAP-025 Punderson State Park $ 4,500 9,289
CAP-026 Pymatuning State Park $ 60,105 9,291
CAP-029 Salt Fork State Park $ 2,752 9,293
CAP-032 West Branch State Park $ 372,601 9,295
CAP-051 Buck Creek State Park $ 750 9,297
CAP-064 Geneva State Park $ 151,339 9,299
CAP-069 Hocking Hills State Park $ 31,005 9,301
CAP-099 South Bass Island $ 6,275 9,303
CAP-120 Harrison Lake State Park $ 30,844 9,305
CAP-162 Shawnee State Park $ 217,160 9,307
CAP-205 Deer Creek State Park $ 44,185 9,309
CAP-234 State Parks Campgrounds, Lodges, and 9,310
Cabins $ 7,673,638 9,311
CAP-298 Malabar Farm State Park $ 141,000 9,313
CAP-331 Park Boating Facilities $ 1,067,300 9,315
CAP-390 State Park Maintenance Facility 9,316
Development $ 488,801 9,317
CAP-701 Buckeye Lake Dam Rehabilitation $ 1,033,254 9,319
CAP-702 Upgrade Underground Storage Tanks $ 2,967,640 9,321
CAP-703 Cap Abandoned Water Wells $ 250,000 9,323
CAP-718 Grand Lake St. Mary's State Park $ 37,771 9,325
CAP-727 Riverfront Improvements $ 1,000,000 9,327
CAP-744 Multi-Agency Radio Communication 9,328
Equipment $ 425,000 9,329
CAP-748 Local Parks Projects $ 2,075,000 9,331
193
CAP-758 Muskingum River Parkway Lock No. 7 $ 47,000 9,333
CAP-787 Scioto Riverfront Improvements $ 12,000,000 9,335
CAP-789 Great Miami Riverfront Improvements $ 2,650,000 9,337
CAP-821 State Park Dredging and Shoreline 9,338
Protection $ 291,273 9,339
CAP-827 Cuyahoga Valley Scenic Railroad $ 3,716,666 9,341
CAP-836 State Parks Renovation/Upgrading $ 125,000 9,343
CAP-842 Appalachian Parks and Recreational 9,344
Facilities $ 207,686 9,345
CAP-851 Cleveland Lakefront $ 956,657 9,347
CAP-876 Statewide Trails Program $ 3,440,000 9,349
CAP-881 Dam Rehabilitation $ 250,000 9,351
CAP-927 Mohican State Park $ 62,423 9,353
CAP-928 Handicapped Accessibility $ 498,089 9,355
CAP-929 Hazardous Waste/Asbestos Abatement $ 1,420,882 9,357
CAP-931 Wastewater/Water Systems Upgrade $ 2,748,540 9,359
Total Department of Natural Resources $ 48,022,872 9,361
Total Parks and Recreation Improvement Fund $ 48,022,872 9,363
Indian Lake State Park 9,366
The amount reappropriated for the foregoing appropriation 9,368
item CAP-017, Indian Lake State Park, shall be the sum of the 9,369
unencumbered and unallotted balances as of June 30, 2000, in 9,370
appropriation items CAP-017, Indian Lake State Park, and CAP-719, 9,371
Indian Lake State Park. 9,372
State Parks Campgrounds, Lodges, and Cabins 9,374
The amount reappropriated for the foregoing appropriation 9,376
item CAP-234, State Parks Campgrounds, Lodges, and Cabins, shall 9,377
be $1,800,000 plus the unencumbered and unallotted balance as of 9,378
June 30, 2000, in appropriation item CAP-234, State Parks 9,379
Campgrounds, Lodges, and Cabins. 9,380
Hazardous Waste/Asbestos Abatement 9,382
The amount reappropriated for the foregoing appropriation 9,384
item CAP-929, Hazardous Waste/Asbestos Abatement, shall be the 9,385
unencumbered and unallotted balance as of June 30, 2000, in 9,386
194
appropriation item CAP-929, Hazardous Waste/Asbestos Abatement, 9,387
minus $1,800,000. 9,388
Local Parks Projects 9,390
Of the foregoing appropriation item CAP-748, Local Parks 9,392
Projects, $75,000 shall be used for Dover Recreational Facilities 9,393
Improvements, and $2,000,000 shall be used for Fallen Timbers 9,395
Battlefield Improvements.
Cleveland Lakefront 9,397
Of the foregoing appropriation item CAP-851, Cleveland 9,399
Lakefront, $30,000 shall be used for a pedestrian walkway at 9,400
Edgewater Park.
Indian Lake Improvements 9,402
Of the foregoing appropriation item CAP-881, Dam 9,404
Rehabilitation, $225,000 shall be used for Indian Lake 9,405
improvements, located in Logan County.
Statewide Trails 9,407
Of the foregoing appropriation item CAP-876, Statewide 9,409
Trails Program, up to $2,500,000 shall be used for trail 9,410
renovations at Hocking Hills State Park.
Federal Reimbursement 9,412
All reimbursements received from the federal government for 9,414
any expenditures made pursuant to this section shall be deposited 9,415
in the state treasury to the credit of the Parks and Recreation 9,416
Improvement Fund.
Section 36. The foregoing capital improvements for which 9,418
appropriations are made from the Parks and Recreation Improvement 9,419
Fund (Fund 035) are determined to be capital improvements and 9,420
capital facilities for parks and recreation and shall be 9,421
designated as the capital facilities to which proceeds of
obligations in the Parks and Recreation Improvement Fund, created 9,422
by section 154.22 of the Revised Code, are to be applied. All 9,423
such appropriations provided in this section are made to the Ohio 9,424
Public Facilities Commission for application to the purposes for 9,425
which appropriated through the exercise of its powers under
195
Chapter 154. of the Revised Code including, when appropriate, 9,426
provision thereunder for the production of revenues and receipts 9,427
for bond service charges on such obligations and, in addition 9,428
thereto, participation in such capital facilities by grants or 9,429
contributions to 501(c)(3) corporations for such facilities. 9,430
Section 37. (A) No capital improvement appropriations 9,432
made in Section 35 of this act shall be released for planning or 9,433
for improvement, renovation, or construction or acquisition of 9,435
capital facilities if a governmental agency, as defined in
section 154.01 of the Revised Code, does not own the real 9,436
property that constitutes the capital facilities or on which the 9,437
capital facilities are or will be located. This restriction does 9,438
not apply in any of the following circumstances: 9,439
(1) The governmental agency has a long-term (at least 9,441
fifteen years) lease of, or other interest (such as an easement) 9,442
in, the real property.
(2) In the case of an appropriation for capital facilities 9,444
for parks and recreation that, because of their unique nature or 9,445
location, will be owned or be part of facilities owned by a 9,446
separate nonprofit organization and made available to the 9,447
governmental agency for its use or operated by the nonprofit
organization under contract with the governmental agency, the 9,448
nonprofit organization either owns or has a long-term (at least 9,449
fifteen years) lease of the real property or other capital 9,450
facility to be improved, renovated, constructed, or acquired and 9,451
has entered into a joint or cooperative use agreement, approved 9,452
by the Department of Natural Resources, with the governmental 9,453
agency for that agency's use of and right to use the capital
facilities to be financed and, if applicable, improved, the value 9,454
of such use or right to use being, as determined by the parties, 9,455
reasonably related to the amount of the appropriation. 9,456
(B) In the case of capital facilities referred to in 9,458
division (A)(2) of this section, the joint or cooperative use 9,459
agreement shall include, as a minimum, provisions that: 9,460
196
(1) Specify the extent and nature of that joint or 9,462
cooperative use, extending for no fewer than fifteen years, with 9,463
the value of such use or right to use to be, as determined by the 9,464
parties and approved by the approving department, reasonably 9,465
related to the amount of the appropriation;
(2) Provide for pro rata reimbursement to the state should 9,467
the arrangement for joint or cooperative use by a governmental 9,468
agency be terminated; and
(3) Provide that procedures to be followed during the 9,470
capital improvement process will comply with appropriate 9,471
applicable state laws and rules, including provisions of this 9,472
act.
Section 38. All items set forth in this section are hereby 9,474
appropriated out of any moneys in the state treasury to the 9,475
credit of the State Capital Improvements Fund (Fund 038). 9,476
Reappropriations 9,477
PWC PUBLIC WORKS COMMISSION 9,478
Ohio Small Government Capital Improvement Commission 9,479
CIF-000 Small Government Set-Aside $ 24,908,098 9,482
CIF-001 Infrastructure - District 1 $ 32,676,858 9,484
CIF-002 Infrastructure - District 2 $ 18,637,968 9,486
CIF-003 Infrastructure - District 3 $ 23,445,097 9,488
CIF-004 Infrastructure - District 4 $ 12,864,088 9,490
CIF-005 Infrastructure - District 5 $ 8,988,265 9,492
CIF-006 Infrastructure - District 6 $ 9,649,995 9,494
CIF-007 Infrastructure - District 7 $ 11,003,154 9,496
CIF-008 Infrastructure - District 8 $ 15,045,007 9,498
CIF-009 Infrastructure - District 9 $ 8,279,787 9,500
CIF-010 Infrastructure - District 10 $ 15,556,582 9,502
CIF-011 Infrastructure - District 11 $ 11,371,194 9,504
CIF-012 Infrastructure - District 12 $ 9,327,325 9,506
CIF-013 Infrastructure - District 13 $ 6,407,789 9,508
CIF-014 Infrastructure - District 14 $ 7,140,347 9,510
CIF-015 Infrastructure - District 15 $ 8,361,859 9,512
197
CIF-016 Infrastructure - District 16 $ 9,925,970 9,514
CIF-017 Infrastructure - District 17 $ 8,128,478 9,516
CIF-018 Infrastructure - District 18 $ 7,747,999 9,518
CIF-019 Infrastructure - District 19 $ 7,314,281 9,520
CIF-020 Emergency Set-Aside $ 6,325,824 9,522
CIF-021 Small Counties Program $ 1,187,644 9,524
CAP-150 Local Public Infrastructure $ 6,630,256 9,526
Total Public Works Commission $ 270,923,865 9,528
Total State Capital Improvement Fund $ 270,923,865 9,530
The appropriations in this section shall be used in 9,534
accordance with sections 164.01 to 164.12 of the Revised Code. 9,535
All expenditures made from these appropriations shall be approved 9,536
by the Director of the Public Works Commission. The Director of 9,537
the Public Works Commission shall not allocate funds in amounts 9,538
greater than those amounts appropriated by the General Assembly. 9,539
Section 39. All items set forth in this section are 9,541
hereby appropriated out of any moneys in the state treasury to 9,542
the credit of the State Capital Improvements Revolving Loan Fund 9,543
(Fund 040). Revenues to the State Capital Improvements Revolving 9,544
Loan Fund shall consist of all repayments of loans made to local 9,545
subdivisions for capital improvements, investment earnings on 9,546
moneys in the fund, and moneys obtained from federal or private 9,547
grants or from other sources for the purpose of making loans for 9,548
the purpose of financing or assisting in the financing of the 9,549
cost of capital improvement projects of local subdivisions. 9,550
Reappropriations 9,552
PWC PUBLIC WORKS COMMISSION 9,553
CAP-151 Revolving Loan $ 2,997,000 9,556
RLF-001 Revolving Loan-District 1 $ 1,868,172 9,558
RLF-002 Revolving Loan-District 2 $ 2,490,235 9,560
RLF-003 Revolving Loan-District 3 $ 4,714,993 9,562
RLF-004 Revolving Loan-District 4 $ 1,598,783 9,564
RLF-005 Revolving Loan-District 5 $ 1,007,003 9,566
RLF-006 Revolving Loan-District 6 $ 1,333,261 9,568
198
RLF-007 Revolving Loan-District 7 $ 1,896,883 9,570
RLF-008 Revolving Loan-District 8 $ 1,165,646 9,572
RLF-009 Revolving Loan-District 9 $ 860,262 9,574
RLF-010 Revolving Loan-District 10 $ 1,577,000 9,576
RLF-011 Revolving Loan-District 11 $ 1,656,000 9,578
RLF-012 Revolving Loan-District 12 $ 2,365,799 9,580
RLF-013 Revolving Loan-District 13 $ 907,896 9,582
RLF-014 Revolving Loan-District 14 $ 1,082,198 9,584
RLF-015 Revolving Loan-District 15 $ 1,112,000 9,586
RLF-016 Revolving Loan-District 16 $ 1,420,000 9,588
RLF-017 Revolving Loan-District 17 $ 728,032 9,590
RLF-018 Revolving Loan-District 18 $ 941,822 9,592
RLF-019 Revolving Loan-District 19 $ 801,104 9,594
RLF-020 Small Government Program $ 1,208,730 9,596
RLF-021 Emergency Program $ 170,840 9,598
Total Public Works Commission $ 33,903,659 9,600
Total State Capital Improvements 9,601
Revolving Loan Fund $ 33,903,659 9,603
The appropriations in this section shall be used in 9,606
accordance with sections 164.01 to 164.12 of the Revised Code. 9,607
All expenditures made from these appropriations shall be approved 9,608
by the Director of the Public Works Commission. The Director of 9,609
the Public Works Commission shall not allocate funds in amounts 9,610
greater than those amounts appropriated by the General Assembly. 9,611
Section 40. All items set forth in this section are hereby 9,613
appropriated out of any moneys in the state treasury to the 9,614
credit of the State Capital Improvements Fund (Fund 038). 9,615
PWC PUBLIC WORKS COMMISSION 9,616
Appropriations 9,618
CAP-150 Local Public Infrastructure $ 245,000,000 9,621
Total Public Works Commission $ 245,000,000 9,623
Total State Capital Improvements Fund $ 245,000,000 9,625
The foregoing appropriation item CAP-150, Local Public 9,628
Infrastructure, shall be used in accordance with sections 164.01 9,629
199
to 164.12 of the Revised Code. The Director of the Public Works 9,630
Commission may certify to the Director of Budget and Management 9,631
that a need exists to appropriate investment earnings to be used 9,632
in accordance with sections 164.01 to 164.12 of the Revised Code.
If the Director of Budget and Management determines pursuant to 9,633
division (D) of section 164.08 and section 164.12 of the Revised 9,634
Code that investment earnings are available to support additional 9,635
appropriations, such amounts are hereby appropriated. 9,636
Section 41. The Treasurer of State is hereby authorized 9,638
pursuant to section 164.09 of the Revised Code to issue and sell, 9,639
in accordance with Section 2m of Article VIII, Ohio Constitution, 9,640
and sections 164.01 to 164.12 of the Revised Code, original 9,641
obligations of the State of Ohio, in an aggregate principal
amount not to exceed $240,000,000, in addition to the original 9,642
obligations heretofore authorized by prior acts of the General 9,643
Assembly. These authorized obligations shall be issued and sold 9,644
from time to time and in amounts necessary to ensure sufficient 9,645
moneys to the credit of the State Capital Improvements Fund (Fund 9,646
038) to pay costs charged to that fund, as estimated by the 9,647
Director of Budget and Management.
In determining "aggregate principal amount" for purposes of 9,649
this section, the principal amount of a "capital appreciation 9,650
bond," as defined in division (C) of section 3334.01 of the 9,651
Revised Code, means its face amount, and of a "zero coupon bond," 9,652
as defined in division (K) of section 3334.01 of the Revised
Code, means the discounted offering price at which the bond is 9,653
initially sold to the public, disregarding any purchase price 9,654
discount to the original purchaser if provided for pursuant to 9,655
section 152.09 of the Revised Code.
Section 42. All items set forth in this section are hereby 9,657
appropriated out of any moneys in the state treasury to the 9,658
credit of the State Capital Improvements Revolving Loan Fund 9,659
(Fund 040). Revenues to the State Capital Improvements Revolving 9,660
Loan Fund shall consist of all repayments of loans made to local 9,661
200
subdivisions for capital improvements, investment earnings on
moneys in the fund, and moneys obtained from federal or private 9,662
grants or from other sources for the purpose of making loans for 9,663
the purpose of financing or assisting in the financing of the 9,664
cost of capital improvement projects of local subdivisions. 9,666
PWC PUBLIC WORKS COMMISSION 9,667
Appropriations 9,669
CAP-151 Revolving Loan $ 34,500,000 9,672
Total Public Works Commission $ 34,500,000 9,674
Total State Capital Improvements Revolving 9,675
Loan Fund $ 34,500,000 9,677
The foregoing appropriation item CAP-151, Revolving Loan, 9,680
shall be used in accordance with sections 164.01 to 164.12 of the 9,681
Revised Code.
Section 43. Each request for release of appropriations for 9,683
any and all capital improvements and capital facilities for which 9,684
appropriations are made in this act from the proceeds of 9,685
obligations in the Administrative Building Fund (Fund 026), the 9,687
Adult Correctional Building Fund (Fund 027), the Juvenile 9,688
Correctional Building Fund (Fund 028), the Arts Facilities 9,689
Building Fund (Fund 030), the Natural Resources Projects Fund 9,690
(Fund 031), the School Building Program Assistance Fund (Fund 9,691
032), the Mental Health Facilities Improvement Fund (Fund 033), 9,692
the Higher Education Improvement Fund (Fund 034), and the Parks 9,693
and Recreation Improvement Fund (Fund 035) shall have the 9,694
certification of the Director of Budget and Management that 9,695
sufficient General Revenue Fund moneys are appropriated for and 9,696
will be available for rental payments to the Ohio Public 9,697
Facilities Commission, the Treasurer of State, and the Ohio
Building Authority in the then-current fiscal biennium relating 9,698
to obligations or portions of obligations issued or to be issued 9,699
in that fiscal biennium to fund, in the then-current fiscal 9,700
biennium, anticipated expenditures from these funds associated 9,701
with the request. This requirement is in addition to other 9,702
201
requirements under this act and the Revised Code. 9,703
Section 44. No money shall be encumbered for any capital 9,705
improvements and capital facilities for which appropriations are 9,706
made in excess of the cash balances from the proceeds of 9,707
obligations in the State Capital Improvements Fund (Fund 038) and 9,708
the Highway Safety Building Fund (Fund 025) unless the Director 9,710
of Budget and Management certifies that sufficient General 9,711
Revenue Fund or Highway Safety Fund moneys are appropriated for 9,713
and will be available for rental payments to the Ohio Building 9,714
Authority or the Treasurer of State for debt service payments by 9,715
the state in the then-current fiscal biennium relating to 9,716
obligations or portions of obligations issued or to be issued in 9,717
that fiscal biennium to fund, in the then-current fiscal 9,718
biennium, anticipated expenditures from these funds associated 9,719
with related encumbrances. This requirement is in addition to 9,720
other requirements under this act and the Revised Code. 9,721
Section 45. Certification of Availability of Moneys 9,723
No moneys that require release shall be expended from any 9,725
appropriation contained in this act without certification of the 9,727
Director of Budget and Management that there are sufficient 9,728
moneys in the state treasury in the fund from which the
appropriation is made. Such certification made by the Office of 9,729
Budget and Management shall be based on estimates of revenue, 9,730
receipts, and expenses. Nothing herein shall be construed as a 9,731
limitation on the authority of the Director of Budget and 9,732
Management as granted in section 126.07 of the Revised Code. 9,733
Section 46. The appropriations made in this act, excluding 9,735
those made to the State Capital Improvement Fund (Fund 038) and 9,736
the State Capital Improvements Revolving Loan Fund (Fund 040) for 9,737
buildings or structures, including remodeling and renovations, 9,738
are limited to: 9,739
(A) Acquisition of real property; 9,741
(B) Buildings and structures, which includes construction, 9,743
demolition, complete heating, lighting, and lighting fixtures, 9,744
202
and all necessary utilities, ventilating, plumbing, sprinkling, 9,745
and sewer systems, when such systems are authorized or necessary; 9,746
(C) Architectural, engineering, and professional services 9,748
expenses directly related to the projects; 9,749
(D) Machinery that is a part of structures at the time of 9,751
initial acquisition or construction; 9,752
(E) Equipment that meets all the following criteria: 9,754
(1) The equipment is essential in bringing the facility up 9,756
to its intended use. 9,757
(2) The unit cost of the equipment, and not the individual 9,759
parts of a unit, is about $100 or more. 9,760
(3) The equipment has a useful life of five years or more. 9,762
(4) The equipment is necessary for the functioning of a 9,764
particular facility. 9,765
(5) The equipment will be used primarily in the rooms or 9,767
areas covered in the project. 9,768
No equipment shall be purchased that is not an integral 9,771
part of or directly related to the basic purpose or function of a 9,772
project for which moneys are appropriated, including, but not 9,773
limited to, motor vehicles, adding machines, calculators, 9,774
dictating machines, computers and computer peripherals, 9,775
typewriters, word processors, or other items that are used for 9,776
normal supplies and maintenance.
Section 47. Any request for release of capital 9,778
appropriations by the Director of Budget and Management or the 9,779
Controlling Board of capital appropriations for projects, the 9,780
contracts for which are awarded by the Department of 9,781
Administrative Services, as authorized by law, shall contain a 9,782
contingency reserve, the amount of which is to be determined by 9,783
the Department of Administrative Services, for payment of
unanticipated project expenses. Any amount deducted from the 9,784
encumbrance for a contractor's contract as an assessment for 9,785
liquidated damages shall be added to the encumbrance for the 9,786
contingency reserve. Contingency reserve funds shall be used to 9,787
203
pay costs resulting from unanticipated job conditions, to comply 9,788
with rulings regarding building and other codes, to pay costs 9,789
related to errors or omissions in contract documents, and to pay 9,790
the cost of settlements and judgments related to the project. 9,791
Upon completion of a project, should any funds remain, such 9,793
remaining funds may, upon approval of the Controlling Board, be 9,794
released for the use of the institution to which the 9,795
appropriation was made for another capital facilities project or 9,796
projects. 9,797
Section 48. Agency Administration of Capital Facilities 9,800
Projects
Notwithstanding sections 123.01 and 123.15 of the Revised 9,802
Code, the Director of Administrative Services may authorize the 9,803
Departments of Mental Health, Mental Retardation and 9,804
Developmental Disabilities, Alcohol and Drug Addiction Services, 9,805
Agriculture, Rehabilitation and Correction, Youth Services, 9,806
Public Safety, and Transportation, the Bureau of Employment 9,807
Services, the Ohio Veterans' Home, the Arts and Sports Facilities 9,808
Commission, and the Rehabilitation Services Commission to 9,809
administer any capital facilities projects when the estimated 9,810
cost, including design fees, construction, equipment, and 9,811
contingency amounts, is less than $1,500,000. Requests for 9,812
authorization to administer capital facilities projects shall be 9,813
made in writing to the Director of Administrative Services by the 9,814
respective state agency within sixty days after the effective 9,815
date of the act in which the General Assembly initially makes an 9,816
appropriation for the project.
The director of a state agency authorized by the Director 9,818
of Administrative Services to administer capital facilities 9,819
projects pursuant to this section shall comply with the 9,820
procedures and guidelines established in Chapter 153. of the 9,821
Revised Code. Upon the release of funds for such projects by the 9,822
Controlling Board or the Director of Budget and Management, the 9,823
agency may administer the capital project or projects for which 9,824
204
agency administration has been authorized without the 9,825
supervision, control, or approval of the Director of 9,826
Administrative Services as specified in that chapter. 9,827
Section 49. Satisfaction of Judgments and Settlements 9,829
Against the State 9,830
Except as otherwise provided in this section, an 9,832
appropriation contained in this act or any other act may be used 9,834
for the purpose of satisfying judgments, settlements, or 9,835
administrative awards ordered or approved by the Court of Claims 9,836
or by any other court of competent jurisdiction in connection 9,838
with civil actions against the state. This authorization shall 9,839
not apply to appropriations to be applied to or used for payment 9,840
of guarantees by or on behalf of the state, for or relating to 9,841
lease payments of debt service on bonds, notes, or similar 9,842
obligations. Notwithstanding any other section of law to the 9,843
contrary, this authorization applies to appropriations from the 9,844
following funds only to the extent that the judgment, settlement, 9,845
or administrative award is for or represents capital costs for 9,846
which the appropriation may otherwise be used and is consistent
with the purpose for which any related bonds were issued: the 9,847
Sports Facilities Building Fund (Fund 024), the Highway Safety 9,848
Building Fund (Fund 025), the Administrative Building Fund (Fund 9,849
026), the Adult Correctional Building Fund (Fund 027), the 9,850
Juvenile Correctional Building Fund (Fund 028), the 9,851
Transportation Building Fund (Fund 029), the Arts Facilities 9,852
Building Fund (Fund 030), the Natural Resources Projects Fund 9,853
(Fund 031), the School Building Program Assistance Fund (Fund 9,854
032), the Mental Health Facilities Improvement Fund (Fund 033), 9,855
the Higher Education Improvement Fund (Fund 034), the Parks and 9,856
Recreation Improvement Fund (Fund 035), the State Capital 9,857
Improvements Fund (Fund 038), the Highway Capital Improvement 9,858
Fund (Fund 042), the Coal Research/Development Fund (Fund 046), 9,859
and any other fund into which proceeds of obligations are 9,860
deposited. Nothing contained in this section is intended to 9,861
205
subject the state to suit in any forum in which it is not 9,862
otherwise subject to suit, nor is it intended to waive or 9,863
compromise any defense or right available to the state in any 9,864
suit against it.
Section 50. Notwithstanding section 126.14 of the Revised 9,866
Code, appropriations for appropriation items CAP-002, Local 9,867
Jails, and CAP-003, Community-Based Correctional Facilities, 9,868
appropriated from the Adult Correctional Building Fund (Fund 027) 9,869
to the Department of Rehabilitation and Correction shall be 9,870
released upon the written approval of the Director of Budget and 9,871
Management. The appropriations from the Public School Building 9,872
Fund (Fund 021) and the School Building Program Assistance Fund 9,873
(Fund 032) to the School Facilities Commission and appropriations 9,874
from the State Capital Improvement Fund (Fund 038) and the State 9,875
Capital Improvements Revolving Loan Fund (Fund 040) to the Public 9,876
Works Commission shall be released upon presentation of a request 9,877
to release the funds, by the agency to which the appropriation 9,878
has been made, to the Director of Budget and Management. 9,879
Section 51. Except as provided in section 4115.04 of the 9,881
Revised Code, no moneys appropriated or reappropriated by the 9,882
123rd General Assembly shall be used for the construction of 9,883
public improvements, as defined in section 4115.03 of the Revised 9,884
Code, unless the mechanics, laborers, or workers engaged therein 9,885
are paid the prevailing rate of wages as prescribed in section 9,886
4115.04 of the Revised Code. Nothing in this section shall 9,887
affect the wages and salaries established for state employees 9,888
under the provisions of Chapter 124. of the Revised Code, or 9,889
collective bargaining agreements entered into by the state 9,890
pursuant to Chapter 4117. of the Revised Code, while engaged on 9,891
force account work, nor shall this section interfere with the use 9,892
of inmate and patient labor by the state. 9,893
Section 52. Capital Facilities Leases 9,895
Capital facilities for which appropriations are made from 9,897
the Administrative Building Fund (Fund 026), the Adult 9,898
206
Correctional Building Fund (Fund 027), the Juvenile Correctional 9,899
Building Fund (Fund 028), and the Arts Facilities Building Fund 9,900
(Fund 030) may be leased by the Ohio Building Authority to the 9,901
Department of Youth Services, the Arts and Sports Facilities 9,902
Commission, the Department of Administrative Services, and the 9,903
Department of Rehabilitation and Correction, and other agreements 9,904
may be made by the Ohio Building Authority and the departments 9,905
with respect to the use or purchase of such capital facilities, 9,906
or subject to the approval of the director of the department or 9,907
the commission, the Ohio Building Authority may lease such 9,908
capital facilities to, and make other agreements with respect to 9,909
the use or purchase thereof with, any governmental agency or 9,910
nonprofit corporation having authority under law to own, lease, 9,911
or operate such capital facilities. The director of the 9,912
department or the commission may sublease such capital facilities 9,913
to, and make other agreements with respect to the use or purchase 9,914
thereof with, any such governmental agency or nonprofit 9,915
corporation, which may include provisions for transmittal of 9,916
receipts of that agency or nonprofit corporation of any charges 9,917
for the use of such facilities, all upon such terms and 9,918
conditions as the parties may agree upon and any other provision 9,919
of law affecting the leasing, acquisition, or disposition of 9,920
capital facilities by such parties.
Section 53. The Director of Budget and Management shall 9,922
authorize both of the following: 9,923
(A) The initial release of moneys for projects from the 9,925
Highway Safety Building Fund (Fund 025), the Administrative 9,926
Building Fund (Fund 026), the Adult Correctional Building Fund 9,927
(Fund 027), the Juvenile Correctional Building Fund (Fund 028), 9,928
the Arts Facilities Building Fund (Fund 030), the Natural 9,929
Resources Projects Fund (Fund 031), the School Building Program 9,930
Assistance Fund (Fund 032), the Mental Health Facilities 9,931
Improvement Fund (Fund 033), the Higher Education Improvement 9,932
Fund (Fund 034), and the Parks and Recreation Improvement Fund 9,933
207
(Fund 035);
(B) The expenditure or encumbrance of moneys from any 9,935
other fund into which proceeds of obligations are deposited, only 9,936
after determining to the director's satisfaction that either of 9,937
the following has occurred: 9,938
(1) The application of such moneys to the particular 9,940
project will not negatively affect any exemption or exclusion of 9,941
the interest on obligations, issued to provide moneys to the 9,942
particular fund, from federal income tax under federal law and 9,943
regulations at the time in effect or pending with retroactive 9,944
effect.
(2) Moneys for the project will come from the proceeds of 9,946
obligations, the interest on which is not so excluded or exempt 9,947
and which have been authorized as "taxable obligations" by the 9,948
issuing authority. The director shall report any nonrelease of 9,949
moneys pursuant to this section to the Governor, the presiding 9,950
officer of each house of the General Assembly, and the agency for 9,951
the use of which the project is intended. 9,952
Section 54. Notwithstanding any provision of law to the 9,954
contrary, for capital reappropriations in this act that were 9,955
originally released by the Controlling Board or the Director of 9,956
Budget and Management and encumbered prior to July 1, 1996, and 9,957
for which such encumbrances were canceled by the director prior 9,958
to June 30, 2000, the amounts of the canceled encumbrances shall 9,959
be re-released by the director and re-encumbered for the same 9,960
purpose and to the same contractor or vendor as originally 9,961
released and encumbered, if the director determines that the 9,962
amounts are needed to complete the projects for which they were 9,963
originally intended.
Section 55. Capital reappropriations in this act that have 9,965
been released by the Controlling Board or the Director of Budget 9,966
and Management between June 30, 1998, and July 1, 2000, do not 9,967
require further approval or release prior to being encumbered. 9,968
Funds reappropriated in excess of such prior releases shall be 9,969
208
released in accordance with applicable provisions of this act. 9,970
Section 56. Unless otherwise specified, the 9,972
reappropriations made in this act represent the unencumbered and 9,973
unallotted balances of prior years' capital improvements 9,974
appropriations estimated to be available on June 30, 2000. The 9,975
balances that actually exist on June 30, 2000, for the 9,976
appropriation items in this act are hereby reappropriated. 9,977
Additionally, there is hereby reappropriated the unencumbered and 9,978
unallotted balances on June 30, 2000, of any appropriation items 9,979
reappropriated in Am. Sub. S.B. 230 of the 122nd General Assembly 9,980
or appropriated in Am. Sub. H.B. 850 of the 122nd General 9,982
Assembly if the Director of Budget and Management determines that 9,983
such balances are needed to complete the projects for which they 9,984
were reappropriated or appropriated. The appropriation items and 9,985
amounts that are reappropriated by this act shall be reported to 9,986
the Controlling Board within 30 days after the effective date of 9,987
this section.
Section 57. There is hereby reappropriated the 9,989
unencumbered and unallotted balances on June 30, 2000, of 9,990
appropriation items created by the Controlling Board pursuant to 9,991
section 127.15 of the Revised Code after December 6, 1999, from 9,992
the appropriation items reappropriated in this act. The Director 9,993
of Budget and Management may determine that such balances are not 9,994
reappropriated if they are not needed to complete the projects 9,995
for which they were appropriated. The director shall report on 9,996
the status of such items to the Controlling Board within 30 days 9,997
after the effective date of this section. 9,998
Section 58. No appropriation for a health care facility 10,000
authorized under this act may be released until the requirements 10,001
of sections 3702.51 to 3702.68 of the Revised Code have been met. 10,002
Section 59. All proceeds received by the state as a result 10,004
of litigation, judgments, settlements, or claims, filed by or on 10,005
behalf of any state agency as defined by section 1.60 of the 10,006
Revised Code or state-supported or state-assisted institution of 10,007
209
higher education, for damages or costs resulting from the use, 10,008
removal, or hazard abatement of asbestos materials shall be 10,009
deposited in the Asbestos Abatement Distribution Fund. All funds 10,010
deposited into the Asbestos Abatement Distribution Fund (Fund 10,011
674) are hereby appropriated to the Attorney General. To the 10,012
extent practicable, the proceeds placed in the Asbestos Abatement 10,013
Distribution Fund shall be divided among the state agencies and 10,014
state-supported or state-assisted institutions of higher 10,015
education in accordance with the general provisions of the 10,016
bankruptcy orders, settlement agreements, or judgments in the 10,017
litigation regarding the percentage of recovery. Distribution of 10,018
the proceeds to each state agency or state-supported or 10,019
state-assisted institution of higher education shall be made in 10,020
accordance with the Asbestos Abatement Distribution Plan to be 10,021
developed by the Attorney General, the Division of Public Works 10,022
within the Department of Administrative Services, and the Office 10,023
of Budget and Management. 10,024
In those circumstances where asbestos litigation proceeds 10,026
are for reimbursement of expenditures made with funds outside the 10,027
state treasury or damages to buildings not constructed with state 10,028
appropriations, direct payments shall be made to the affected 10,029
institutions of higher education. Any proceeds received for 10,030
reimbursement of expenditures made with funds within the state 10,031
treasury or damages to buildings occupied by state agencies shall 10,032
be distributed to the affected agencies with an intrastate 10,033
transfer voucher to the funds identified in the Asbestos 10,034
Abatement Distribution Plan. 10,035
Such proceeds shall be used for additional asbestos 10,037
abatement or encapsulation projects, or for other capital 10,038
improvements, except that proceeds distributed to the General 10,039
Revenue Fund and other funds that are not bond improvement funds 10,040
may be used for any purpose. The Controlling Board may, for bond 10,041
improvement funds, create appropriation items or increase 10,042
appropriation authority in existing appropriation items equaling 10,043
210
the amount of such proceeds. Such amounts approved by the 10,044
Controlling Board are hereby appropriated. Such proceeds 10,045
deposited in bond improvement funds shall not be expended until 10,046
released by the Controlling Board, which shall require 10,047
certification by the Director of Budget and Management that such 10,048
proceeds are sufficient and available to fund the additional 10,049
anticipated expenditures.
Section 60. No investment income earned on the Sports 10,051
Facilities Building Fund (Fund 024), the Highway Safety Building 10,052
Fund (Fund 025), the Administrative Building Fund (Fund 026), the 10,053
Adult Correctional Building Fund (Fund 027), the Juvenile 10,054
Correctional Building Fund (Fund 028), the Transportation 10,055
Building Fund (Fund 029), the Arts Facilities Building Fund (Fund 10,056
030), the Natural Resources Projects Fund (Fund 031), the School 10,057
Building Program Assistance Fund (Fund 032), the Mental Health 10,058
Improvement Fund (Fund 033), the Higher Education Improvement 10,059
Fund (Fund 034), the Parks and Recreation Fund (Fund 035), the 10,060
State Capital Improvement Fund (Fund 038), the Coal 10,061
Research/Development Fund (Fund 046), the Highway Obligation Fund 10,062
(Fund 041), and any other state fund into which proceeds of 10,063
obligations are deposited shall be encumbered or spent from those 10,064
funds until a certificate is provided by the issuer of the 10,065
obligations that certifies to the Director of Budget and 10,066
Management that there are sufficient moneys available from the 10,067
investment income or from other sources to make any required 10,068
payments to the federal government contemplated by the applicable 10,069
bond proceedings. The Director of Budget and Management may 10,070
authorize the investment income in excess of those requirements 10,071
to be encumbered or spent from those funds. This requirement is 10,072
in addition to any other requirement under this act, the Revised 10,073
Code, or the applicable bond or note proceedings.
Section 61. The capital improvements for which 10,075
appropriations are made in this act from the Highway Safety 10,076
Building Fund (Fund 025), the Administrative Building Fund (Fund 10,077
211
026), the Adult Correctional Building Fund (Fund 027), the 10,078
Juvenile Correctional Building Fund (Fund 028), the Arts 10,079
Facilities Building Fund (Fund 030), and the School Building 10,080
Program Assistance Fund (Fund 032) are determined to be capital 10,081
improvements and capital facilities for housing state agencies 10,082
and branches of state government and are designated as capital 10,083
facilities to which proceeds of obligations issued under Chapter 10,084
152. of the Revised Code are to be applied. 10,085
Section 62. Upon the request of the agency to which a 10,087
capital project appropriation item is appropriated, the Director 10,088
of Budget and Management may transfer open encumbrance amounts 10,089
between separate encumbrances for the project appropriation item 10,090
to the extent that any reductions in encumbrances are agreed to 10,091
by the contracting vendor and the agency. 10,092
Section 63. Coit Road Litigation 10,094
Any proceeds received by the State of Ohio as a result of 10,096
litigation, a settlement agreement, or a contribution related to 10,097
hazardous waste clean-up of the Coit Road site in Cuyahoga 10,098
County, from a potentially responsible prior owner or operator of 10,099
the site, shall be deposited into the Adult Correctional Building 10,100
Fund (Fund 027).
Solely for the purpose of continuing to make rental 10,102
payments under bond proceedings pursuant to Chapter 152. of the 10,103
Revised Code, the Coit Road site shall be considered to be under 10,104
the jurisdiction of the Department of Rehabilitation and 10,105
Correction. After the term of the lease agreement between the 10,106
Department of Rehabilitation and Correction and the Ohio Building 10,107
Authority for the facility, jurisdiction shall be transferred to 10,108
the Department of Administrative Services. 10,109
Section 64. Any proceeds received by the State of Ohio as 10,111
the result of litigation or a settlement agreement related to any 10,112
liability for the planning, design, engineering, construction, or 10,113
constructed management of such facilities operated by the 10,114
Department of Administrative Services, except for the Coit Road 10,115
212
site, shall be deposited into the Administrative Building Fund 10,116
(Fund 026). 10,117
Section 65. The balance in the Vocational School Building 10,119
Assistance Fund (Fund 020), and all receipts and interest 10,120
accruing to the fund from any source during the period of this 10,121
act, are hereby appropriated to the Department of Education. The 10,122
appropriation shall be used pursuant to section 3317.21 of the 10,123
Revised Code. 10,124
Section 66. Within thirty days after the effective date of 10,126
this section, the Director of Administrative Services shall 10,127
certify to the Executive Director of the Ohio Building Authority 10,128
that all costs and expenses incurred in connection with the State 10,129
of Ohio Computer Center that are payable out of the existing 10,130
account maintained by the Ohio Building Authority for that 10,131
project have been paid and discharged, except for such project 10,132
costs and expenses that are certified as not yet due and payable. 10,133
The Executive Director of the Ohio Building Authority shall 10,134
provide any information requested by the Director of 10,135
Administrative Services to perform this certification. 10,136
Upon receipt of the certification from the Director of 10,138
Administrative Services, the Executive Director of the Ohio 10,139
Building Authority shall certify to the Director of Budget and 10,140
Management that the account used by the Ohio Building Authority 10,141
for the State of Ohio Computer Center project will be closed in 10,142
accordance with the trust agreement securing the state facilities 10,143
bonds issued in connection with the project. 10,144
Section 67. Sections 3 to 66 of this act shall remain in 10,146
full force and effect commencing on July 1, 2000, and terminating 10,147
on June 30, 2002, for the purpose of drawing money from the state 10,148
treasury in payment of liabilities lawfully incurred hereunder, 10,149
and on June 30, 2002, and not before, the moneys hereby 10,150
appropriated shall lapse into the funds from which they are 10,151
severally appropriated. If, under Ohio Constitution, Article II, 10,152
Section 1c, Sections 3 to 66 of this act do not take effect until 10,153
213
after July 1, 2000, Sections 3 to 66 of this act shall be and 10,154
remain in full force and effect commencing on such later 10,155
effective date. 10,156
Section 68. That Section 18 of Am. Sub. H.B. 650 of the 10,158
122nd General Assembly, as amended by Am. Sub. H.B. 770 and Am. 10,159
Sub. H.B. 850, both of the 122nd General Assembly, and by Am. 10,160
Sub. H.B. 282 of the 123rd General Assembly, be amended to read 10,161
as follows:
"Sec. 18. (A) As used in this section: 10,163
(1) "FY 1998 state aid" means the total amount of state 10,165
money received by a school district for fiscal year 1998 as 10,167
reported on the Department of Education's form "SF-12," adjusted 10,168
as follows: 10,169
(a) Minus any amounts for approved preschool handicapped 10,172
units;
(b) Minus any additional amount attributable to the 10,175
reappraisal guarantee of division (C) of section 3317.04 of the 10,176
Revised Code;
(c) Plus the amount deducted for payments to an 10,178
educational service center; 10,179
(d) Plus an estimated portion of the state money 10,181
distributed in fiscal year 1998 to other school districts or 10,182
educational service centers for approved units, other than 10,183
preschool handicapped or gifted education units, attributable to 10,184
the costs of providing services in those units to students 10,185
entitled to attend school in the district; 10,186
(e) Minus an estimated portion of the state money 10,188
distributed to the school district in fiscal year 1998 for 10,189
approved units, other than preschool handicapped units or gifted 10,190
education units, attributable to the costs of providing services 10,191
in those units to students entitled to attend school in another 10,192
school district; 10,193
(f) Plus any additional amount paid pursuant to the 10,196
vocational education recomputation required by former Section 10,197
214
50.22 of Am. Sub. H.B. No. 215 of the 122nd General Assembly; 10,199
(g) Plus any additional amount paid pursuant to the 10,202
special education recomputation required by former division (I) 10,203
of section 3317.023 of the Revised Code; 10,204
(h) Plus any amount paid for equity aid under section 10,207
3317.0213 of the Revised Code;
(i) Plus any amount received for that year pursuant to 10,209
section 3317.027 of the Revised Code; 10,210
(j) Plus any amount received for that year pursuant to a 10,212
recomputation made under division (B) of section 3317.022 of the 10,213
Revised Code, as that section existed in that year. 10,214
(2) "FY 1999 state aid" means "FY 1999 state aid" as 10,217
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 10,222
state aid" mean the total amount of state money a school district 10,223
is eligible to receive for the applicable fiscal year under 10,224
divisions (A), (C)(1) and (5), (D), and (E) of section 3317.022 10,226
and sections 3317.025, 3317.027, 3317.029, 3317.0212, and 10,228
3317.0213 of the Revised Code, plus any amount for which the 10,229
district is eligible pursuant to division (C) of section 10,231
3317.023, divisions (G), (P), and (R) of section 3317.024, and 10,234
the supplemental unit allowance paid for gifted units under 10,235
division (B) of section 3317.162 of the Revised Code, and prior 10,236
to any deductions or credits required by division (B), (D), (E), 10,237
(F), (G), (H), (I), (J), (K), or (L) of section 3317.023 or 10,239
division (J) of section 3317.029 of the Revised Code. 10,240
(4) "Adjusted FY 1999 actual aid" means FY 1999 state aid 10,243
that was actually paid to a school district after the application 10,244
of division (B) of this section, plus an appropriate proportion, 10,245
as determined by the department of education, of the amount 10,246
received by the school district in fiscal year 1999 from the
vocational education set-aside, as defined in section 3317.0212 10,247
of the Revised Code and attributable to the district's students. 10,248
215
(5) "FY 2000 actual aid," and "FY 2001 actual aid" mean 10,253
the amount of the state aid described in division (A)(3) of this 10,254
section that was actually paid to a school district in the 10,256
applicable fiscal year after the application of divisions (C) to 10,257
(E) of this section.
(6) "FY 1998 ADM," "formula ADM," and "three-year average 10,260
formula ADM" have the meanings prescribed in section 3317.02 of 10,261
the Revised Code. 10,262
(7) "All-day kindergarten" has the meaning prescribed in 10,264
section 3317.029 of the Revised Code. 10,265
(8) "School district" means a city, local, or exempted 10,267
village school district. 10,268
(B) In fiscal year 1999, notwithstanding any provision of 10,271
law to the contrary, no school district shall receive FY 1999
state aid that is more than the greater of the following: 10,273
(1) 110 per cent of FY 1998 state aid; 10,275
(2) 61.06 [1.06 X (FY 1998 state aid/FY 1998 ADM)7< X the 10,279
greater of fiscal year 1999 formula ADM or three-year average 10,281
formula ADM.
If a district's projected FY 1999 state aid is more than 10,283
the greater of division (B)(1) or (2) of this section, such 10,285
district shall receive only the greater of division (B)(1) or (2) 10,287
of this section in fiscal year 1999. 10,288
(C) In fiscal year 2000, notwithstanding any provision of 10,291
law to the contrary, no school district shall receive FY 2000
state aid that is more than the greater of the following: 10,292
(1) 111.5 per cent of adjusted FY 1999 actual aid; 10,295
(2) 6 [1.095 X (adjusted FY 1999 actual aid/fiscal year 10,299
1999 formula ADM)7< X the greater of fiscal year 2000 formula ADM 10,303
or three-year average formula ADM.
If a district's projected FY 2000 state aid is more than 10,305
the greater of division (C)(1) or (2) of this section, such 10,306
district shall receive only the greater of division (C)(1) or (2) 10,308
of this section in fiscal year 2000. 10,309
216
(D) In fiscal year 2001, notwithstanding any provision of 10,312
law to the contrary, no school district shall receive FY 2001
state aid that is more than the greater of the following: 10,313
(1) 112 per cent of FY 2000 actual aid; 10,316
(2) 6 [1.10 X (FY 2000 actual aid/fiscal year 2000 formula 10,320
ADM)7< X the greater of fiscal year 2001 formula ADM or 10,322
three-year average formula ADM.
If a district's projected FY 2001 state aid is more than 10,324
the greater of division (D)(1) or (2) of this section, such 10,326
district shall receive only the greater of division (D)(1) or (2) 10,329
of this section in fiscal year 2001.
(E) In fiscal year 2002, notwithstanding any provision of 10,332
law to the contrary, no school district shall receive FY 2002
state aid that is more than the greater of the following: 10,333
(1) 112 per cent of FY 2001 actual aid; 10,336
(2) 6 [1.10 X (FY 2001 actual aid/fiscal year 2001 formula 10,340
ADM)7< X the greater of fiscal year 2002 formula ADM or 10,342
three-year average formula ADM.
If a district's projected FY 2002 state aid is more than 10,344
the greater of division (E)(1) or (2) of this section, such 10,346
district shall receive only the greater of division (E)(1) or (2) 10,348
of this section in fiscal year 2002. 10,349
(F) This division and division (G) of this section apply 10,351
only to districts subject to division (F) of section 3317.029 of 10,352
the Revised Code and only until July 1, 2002. As used in this 10,355
division and division (G) of this section:
(1) "Capped district" means a district that pursuant to 10,357
division (B), (C), (D), or (E) of this section will not receive 10,359
the full amount of FY 1999, FY 2000, FY 2001, or FY 2002 state 10,360
aid.
(2) "DPIA funds" means: 10,362
(a) In FY 1998, the amount calculated for the district 10,364
pursuant to division (B) of section 3317.023 of the Revised Code 10,365
as it existed in that fiscal year; 10,366
217
(b) In any fiscal year after FY 1998, the total amount 10,368
calculated for the district for that fiscal year pursuant to 10,369
section 3317.029 of the Revised Code. 10,370
(3) "Exempt DPIA portion" means: 10,372
(a) In the case of any district other than a capped 10,374
district, an amount equal to zero; 10,375
(b) In the case of a capped district, the amount resulting 10,377
from the application of the following formula: 10,378
(The district's DPIA funds for the year of 10,380
the calculation minus the district's DPIA funds for 10,381
FY 1998) minus (the district's actual aid for the year 10,382
of the calculation minus the district's FY 1998 state aid) 10,383
However, if this formula produces a negative number, the 10,385
district's exempt DPIA portion is zero. 10,386
(4) "Required all-day kindergarten" for a district means 10,388
the provision of all-day kindergarten to the number of students 10,389
in the district's kindergarten percentage specified pursuant to 10,390
division (H)(1) of section 3317.029 of the Revised Code. 10,391
(G) Notwithstanding any provision of law to the contrary: 10,393
(1)(a) In the case of any district, the district's DPIA 10,395
funds are hereby deemed to first consist of any disadvantaged 10,397
pupil impact aid calculated for the district for all-day 10,398
kindergarten under division (D) of section 3317.029 of the 10,399
Revised Code, and to next consist of any disadvantaged pupil 10,400
impact aid calculated for the district under divisions (C) and 10,401
(E) of section 3317.029 of the Revised Code. Except as provided 10,402
in division (G)(1)(b) of this section, each district shall expend 10,404
whatever funds necessary to ensure provision of its required
all-day kindergarten. 10,405
(b) Notwithstanding divisions (F)(1), (H), and (J) of 10,408
section 3317.029 of the Revised Code, a district may serve a 10,409
lesser percentage of students than the number initially certified 10,411
in its all-day kindergarten percentage as of the first day of 10,413
August of the fiscal year and may retain and spend the DPIA funds 10,414
218
it would have used to serve the difference between the initial 10,415
certified percentage and such lesser percentage solely for the 10,416
purpose of modifying or purchasing additional classroom space 10,417
necessary to provide all-day kindergarten. A district may only 10,418
reduce its certified all-day kindergarten percentage and spend 10,419
the resultant funds on modification and purchase of space with 10,420
the approval of the department of education. The department 10,421
shall only approve such use of all-day kindergarten funds and the 10,422
corresponding reduction of the district's certified all-day 10,423
kindergarten percentage if it determines that the district cannot 10,424
reasonably provide all-day kindergarten to its initially 10,425
certified percentage without additional space. 10,426
(2) In FY 1999, a district shall expend for the purposes 10,428
of section 3317.029 of the Revised Code an amount equal to at 10,429
least twenty-five per cent of the resultant derived from 10,431
subtracting the district's exempt DPIA portion from the amount 10,432
calculated for the district under divisions (C) and (E) of 10,433
section 3317.029 of the Revised Code.
(3) In FY 2000, a district shall expend for the purposes 10,435
of section 3317.029 of the Revised Code an amount equal to at 10,436
least fifty per cent of the resultant derived from subtracting 10,438
the district's exempt DPIA portion from the amount calculated for 10,439
the district under divisions (C) and (E) of section 3317.029 of 10,440
the Revised Code. Of that amount: 10,441
(a) The percentage that the district spends for the 10,443
purposes of division (F)(2) of section 3317.029 of the Revised 10,444
Code shall equal the percentage that its original calculation 10,446
under division (C) of that section, before the application of 10,447
this section, is of the total of the amounts originally 10,448
calculated under divisions (C) and (E) of section 3317.029 of the 10,449
Revised Code. 10,451
(b) The percentage that the district spends for the 10,453
purposes of division (F)(3) of section 3317.029 of the Revised 10,454
Code shall equal the percentage that its original calculation 10,456
219
under division (E) of that section, before the application of 10,457
this section, is of the total of the amounts originally 10,458
calculated under divisions (C) and (E) of section 3317.029 of the 10,460
Revised Code. 10,461
(4) In FY 2001, a district shall expend for the purposes 10,463
of section 3317.029 of the Revised Code an amount equal to at 10,464
least seventy-five per cent of the resultant derived from 10,466
subtracting the district's exempt DPIA portion from the amount 10,467
calculated for the district under divisions (C) and (E) of 10,468
section 3317.029 of the Revised Code. Of that amount: 10,469
(a) The percentage that the district spends for the 10,471
purposes of division (F)(2) of section 3317.029 of the Revised 10,472
Code shall equal the percentage that its original calculation 10,474
under division (C) of that section, before the application of 10,475
this section, is of the total of the amounts originally 10,476
calculated under divisions (C) and (E) of section 3317.029 of the 10,477
Revised Code. 10,479
(b) The percentage that the district spends for the 10,481
purposes of division (F)(3) of section 3317.029 of the Revised 10,482
Code shall equal the percentage that its original calculation 10,484
under division (E) of that section, before the application of 10,485
this section, is of the total of the amounts originally 10,486
calculated under divisions (C) and (E) of section 3317.029 of the 10,488
Revised Code. 10,489
(5) In FY 2002, a district shall expend one hundred per 10,492
cent of its DPIA funds for the purposes of section 3317.029 of 10,493
the Revised Code.
(6) Districts shall comply with the requirements of 10,495
division (G) of section 3317.029 of the Revised Code." 10,496
Section 69. That existing Section 18 of Am. Sub. H.B. 650 10,498
of the 122nd General Assembly, as amended by Am. Sub. H.B. 770 10,499
and Am. Sub. H.B. 850, both of the 122nd General Assembly, and by 10,500
Am. Sub. H.B. 282 of the 123rd General Assembly, is hereby 10,501
repealed.
220
Section 70. That Sections 5.05 and 7 of Am. Sub. H.B. 163 10,503
of the 123rd General Assembly be amended to read as follows: 10,504
"Sec. 5.05. Emergency Management 10,506
Federal Special Revenue Fund Group 10,508
3N5 763-644 U.S. DOE Agreement $ 199,875 $ 195,961 10,514
329 763-645 Individual/Family 10,516
Grant - Fed $ 750,000 $ 749,674 10,518
337 763-609 Federal Disaster 10,520
Relief $ 10,600,000 $ 5,597,556 10,522
339 763-647 Emergency Management 10,524
Assistance and
Training $ 4,500,000 $ 4,490,434 10,526
TOTAL FED Federal Special 10,527
Revenue Fund Group $ 16,049,875 $ 11,033,625 10,530
General Services Fund Group 10,533
4V3 763-662 Storms/NOAA 10,536
Maintenance $ 169,900 $ 167,943 10,538
4W6 763-663 MARCS Operations $ 436,000 $ 432,447 10,542
533 763-601 State Disaster Relief $ 8,370,843 $ 4,372,348 10,546
TOTAL GSF General Services 10,547
Fund Group $ 8,976,743 $ 4,972,738 10,550
State Special Revenue Fund Group 10,553
4Y0 763-654 EMA Utility Payment $ 143,220 $ 146,657 10,558
4Y1 763-655 Salvage & 10,560
Exchange-EMA $ 27,028 $ 27,676 10,562
657 763-652 Utility Radiological 10,564
Safety $ 822,079 $ 806,339 10,566
681 763-653 SARA Title III HAZMAT 10,568
Planning $ 190,000 $ 188,452 10,570
TOTAL SSR State Special Revenue 10,571
Fund Group $ 1,182,327 $ 1,169,124 10,574
TOTAL ALL BUDGET FUND GROUPS - 10,575
Emergency Management $ 26,208,945 $ 17,175,487 10,578
MARCS Fund Transfer 10,581
221
In the event that the Emergency Management Agency is not 10,583
designated by the Director of Administrative Services as the 10,584
agency to operate the Multi-Agency Radio Communications System 10,585
(MARCS), the Director of Budget and Management, with the 10,586
concurrence of the Director of Public Safety and the approval of 10,587
the Controlling Board, shall transfer the MARCS System Operations
Fund (Fund 4W6) and appropriation item 763-663, MARCS Operations, 10,588
from the Emergency Management Agency to the state agency that is 10,590
designated by the Director of Administrative Services as the 10,591
caretaker of the operation of the Multi-Agency Radio 10,592
Communications System.
SARA Title III HAZMAT Planning 10,594
The SARA Title III HAZMAT Planning Fund (Fund 681) shall 10,596
receive grant funds from the Emergency Response Commission to 10,597
implement the Emergency Management Agency's responsibilities 10,598
under Sub. S.B. 367 of the 117th General Assembly.
STATE DISASTER RELIEF 10,601
THE FOREGOING APPROPRIATION ITEM 763-601, STATE DISASTER 10,604
RELIEF, MAY ACCEPT TRANSFERS OF CASH AND APPROPRIATIONS FROM 10,605
CONTROLLING BOARD APPROPRIATION ITEMS TO REIMBURSE ELIGIBLE LOCAL 10,606
GOVERNMENTS AND PRIVATE NONPROFIT ORGANIZATIONS FOR COSTS RELATED
TO DISASTERS THAT HAVE BEEN DECLARED BY LOCAL GOVERNMENTS OR THE 10,607
GOVERNOR. THE OHIO EMERGENCY MANAGEMENT AGENCY SHALL PUBLISH AND 10,609
MAKE AVAILABLE AN APPLICATION PACKET OUTLINING ELIGIBLE ITEMS AND 10,610
APPLICATION PROCEDURES FOR ENTITIES REQUESTING STATE DISASTER 10,611
RELIEF.
Sec. 7. PWC PUBLIC WORKS COMMISSION 10,613
Local Transportation Improvements Fund Group 10,615
052 150-402 LTIP - Operating $ 397,133 $ 402,980 10,620
052 150-701 Local Transportation 10,622
Improvement Program $ 62,000,000 $ 62,000,000 10,624
67,000,000 67,000,000 10,625
TOTAL 052 Local Transportation 10,626
Improvements Fund Group $ 62,397,133 $ 62,402,980 10,629
222
67,397,133 67,402,980 10,630
Local Infrastructure Improvements Fund Group 10,633
038 150-321 Operating Expenses $ 928,677 $ 941,989 10,638
TOTAL LIF Local Infrastructure 10,639
Improvements
Fund Group $ 928,677 $ 941,989 10,642
TOTAL ALL BUDGET FUND GROUPS $ 63,325,810 $ 63,344,969 10,645
68,325,810 68,344,969 10,646
District Administration Costs 10,649
The Director of the Public Works Commission is authorized 10,651
to create a District Administration Costs Program from interest 10,652
earnings of the Capital Improvements Fund and Local 10,654
Transportation Improvement Program Fund proceeds. This program 10,656
shall be used to provide for administration costs of the nineteen 10,657
public works districts for the direct costs of district 10,659
administration. Districts choosing to participate in this 10,660
program shall only expend Capital Improvements Fund moneys for 10,662
Capital Improvements Fund costs and Local Transportation 10,663
Improvement Program Fund moneys for Local Transportation 10,664
Improvement Program Fund costs. The account shall not exceed 10,665
$760,000 per fiscal year. Each public works district may be
eligible for up to $40,000 per fiscal year from its district 10,666
allocation as provided in sections 164.08 and 164.14 of the 10,667
Revised Code. 10,668
The director, by rule, shall define allowable and 10,670
nonallowable costs for the purpose of the District Administration 10,671
Costs Program. Nonallowable costs include indirect costs, 10,672
elected official salaries and benefits, and project-specific 10,673
costs. No district public works committee may participate in the 10,674
District Administration Costs Program without the approval of 10,675
those costs by the district public works committee pursuant to 10,676
section 164.04 of the Revised Code. 10,677
Reappropriations and Transfers 10,679
All appropriations to the Local Transportation Improvement 10,681
223
Program Fund (Fund 052) in Am. Sub. H.B. 210 of the 122nd General 10,683
Assembly remaining unencumbered as of June 30, 1999, are
reappropriated for use during the period July 1, 1999, through 10,684
June 30, 2001, for the same purpose. 10,685
Notwithstanding division (B) of section 127.14 of the 10,687
Revised Code, all appropriations and reappropriations to the 10,688
Local Transportation Improvement Program Fund (Fund 052) in this 10,689
act remaining unencumbered at June 30, 2000, may be transferred 10,690
to fiscal year 2001 for the same purpose, subject to the 10,691
availability of revenue as determined by the Director of the 10,692
Public Works Commission." 10,693
Section 71. That existing Sections 5.05 and 7 of Am. Sub. 10,695
H.B. 163 of the 123rd General Assembly are hereby repealed. 10,697
Section 72. That Sections 4, 4.01, 4.07, 4.10, 4.13, 7.01, 10,699
11, and 17 of Am. Sub. H.B. 282 of the 123rd General Assembly be 10,701
amended to read as follows:
"Sec. 4. EDU DEPARTMENT OF EDUCATION 10,703
General Revenue Fund 10,705
GRF 200-100 Personal Services $ 12,190,600 $ 12,265,000 10,710
12,102,350 12,145,000 10,711
GRF 200-320 Maintenance and 10,713
Equipment $ 8,961,654 $ 5,293,979 10,715
8,939,904 5,263,979 10,716
GRF 200-406 Head Start $ 96,992,016 $ 100,843,825 10,720
GRF 200-408 Public Preschool $ 19,066,606 $ 19,506,205 10,724
GRF 200-410 Professional 10,726
Development $ 27,293,834 $ 28,568,834 10,728
GRF 200-411 Family and Children 10,730
First $ 10,642,188 $ 10,642,188 10,732
GRF 200-416 Vocational Education 10,734
Match $ 2,325,916 $ 2,381,738 10,736
GRF 200-420 Technical Systems 10,738
Development $ 4,950,000 $ 3,850,000 10,740
224
GRF 200-422 School Management 10,742
Assistance $ 1,387,186 $ 1,440,836 10,744
GRF 200-424 Policy Analysis $ 505,354 $ 637,655 10,748
GRF 200-426 Ohio Educational 10,750
Computer Network $ 25,089,772 $ 37,004,086 10,752
GRF 200-431 School Improvement 10,754
Models $ 26,900,000 $ 26,775,000 10,756
27,010,000 26,925,000 10,757
GRF 200-432 School Conflict 10,759
Management $ 611,645 $ 621,524 10,761
GRF 200-437 Student Proficiency $ 16,097,983 $ 15,692,045 10,765
GRF 200-441 American Sign 10,767
Language $ 231,449 $ 237,003 10,769
GRF 200-442 Child Care Licensing $ 1,477,003 $ 1,518,359 10,773
GRF 200-445 OhioReads 10,775
Admin/Volunteer
Support $ 5,000,000 $ 5,000,000 10,777
GRF 200-446 Education Management 10,779
Information System $ 13,799,674 $ 12,649,674 10,781
GRF 200-447 GED Testing/Adult 10,783
High School $ 2,033,187 $ 2,081,983 10,785
GRF 200-455 Community Schools $ 3,500,000 $ 3,500,000 10,789
GRF 200-500 School Finance Equity $ 47,608,196 $ 33,756,194 10,793
GRF 200-501 Base Cost Funding $3,469,673,294 $3,794,843,963 10,797
GRF 200-502 Pupil Transportation $ 266,080,719 $ 291,182,101 10,801
GRF 200-503 Bus Purchase 10,803
Allowance $ 38,132,291 $ 39,047,466 10,805
GRF 200-505 School Lunch Match $ 9,450,000 $ 9,450,000 10,809
GRF 200-509 Adult Literacy 10,811
Education $ 9,361,964 $ 9,586,651 10,813
GRF 200-511 Auxiliary Services $ 110,255,190 $ 118,083,309 10,817
GRF 200-513 Summer Intervention $ 15,500,000 $ 15,500,000 10,821
GRF 200-514 Post-Secondary/Adult 10,823
Vocational Education $ 21,254,866 $ 23,230,243 10,825
225
GRF 200-520 Disadvantaged Pupil 10,827
Impact Aid $ 390,708,953 $ 390,708,953 10,829
GRF 200-521 Gifted Pupil Program $ 41,923,505 $ 44,060,601 10,833
GRF 200-524 Educational 10,835
Excellence and
Competency $ 13,548,666 $ 11,934,667 10,837
GRF 200-532 Nonpublic 10,839
Administrative Cost
Reimbursement $ 48,062,292 $ 51,474,714 10,841
GRF 200-533 School-Age Child Care $ 1,070,720 $ 1,096,417 10,845
GRF 200-534 Desegregation Costs $ 12,000,000 $ 11,700,000 10,849
GRF 200-540 Special Education 10,851
Enhancements $ 127,842,848 $ 139,220,164 10,853
GRF 200-545 Vocational Education 10,855
Enhancements $ 30,793,259 $ 32,662,107 10,857
GRF 200-546 Charge-Off Supplement $ 10,000,000 $ 14,000,000 10,861
GRF 200-547 Power Equalization $ 21,900,000 $ 34,700,000 10,865
GRF 200-551 Reading Improvement $ 1,704,454 $ 1,745,361 10,869
GRF 200-552 County MR/DD Boards 10,871
Vehicle Purchases $ 1,627,152 $ 1,666,204 10,873
GRF 200-553 County MR/DD Boards 10,875
Transportation
Operating $ 8,326,400 $ 9,575,910 10,877
GRF 200-558 Emergency Loan 10,879
Interest Subsidy $ 6,940,447 $ 5,470,150 10,881
GRF 200-566 OhioReads Grants $ 25,000,000 $ 25,000,000 10,885
GRF 200-570 School Improvement 10,887
Incentive Grants $ 10,000,000 $ 10,000,000 10,889
GRF 200-572 Teacher Incentive 10,891
Grants $ 5,000,000 $ 0 10,893
GRF 200-573 Character Education $ 1,050,000 $ 1,050,000 10,897
GRF 200-574 Substance Abuse 10,899
Prevention $ 2,300,000 $ 2,420,000 10,901
226
GRF 200-575 12th Grade 10,903
Proficiency Stipend $ 17,500,000 $ 17,500,000 10,905
GRF 200-580 River Valley School 10,907
Environmental Issues $ 350,000 $ 0 10,909
GRF 200-901 Property Tax 10,911
Allocation -
Education $ 636,200,000 $ 673,960,000 10,913
GRF 200-906 Tangible Tax 10,915
Exemption - Education $ 69,000,000 $ 71,000,000 10,917
TOTAL GRF General Revenue Fund $5,749,221,283 $6,176,135,110 10,920
General Services Fund Group 10,923
138 200-606 Computer Services $ 4,255,067 $ 4,374,209 10,928
4D1 200-602 Ohio 10,930
Prevention/Education
Resource Center $ 310,000 $ 325,000 10,932
4L2 200-681 Teacher Certification 10,934
and Licensure $ 3,774,544 $ 3,880,232 10,936
452 200-638 Miscellaneous Revenue $ 1,045,000 $ 1,045,000 10,940
5H3 200-687 School District 10,942
Solvency Assistance $ 30,000,000 $ 30,000,000 10,944
596 200-656 Ohio Career 10,946
Information System $ 699,399 $ 718,084 10,948
TOTAL GSF General Services 10,949
Fund Group $ 40,084,010 $ 40,342,525 10,952
Federal Special Revenue Fund Group 10,955
309 200-601 Educationally 10,958
Disadvantaged $ 14,444,213 $ 14,872,241 10,960
366 200-604 Adult Basic Education $ 14,901,137 $ 14,901,137 10,963
3H9 200-605 Head Start 10,965
Collaboration Project $ 250,000 $ 250,000 10,967
367 200-607 School Food Services $ 9,492,000 $ 9,783,000 10,971
3T4 200-613 Public Charter 10,973
Schools $ 3,157,895 $ 4,725,000 10,975
368 200-614 Veterans' Training $ 609,517 $ 626,584 10,979
227
369 200-616 Vocational Education $ 7,500,000 $ 8,000,000 10,983
3L6 200-617 Federal School Lunch $ 163,500,000 $ 170,500,000 10,987
3L7 200-618 Federal School 10,989
Breakfast $ 40,500,000 $ 44,500,000 10,991
3L8 200-619 Child and Adult Care 10,993
Programs $ 58,600,000 $ 58,600,000 10,995
3L9 200-621 Vocational Education 10,997
Basic Grant $ 55,583,418 $ 57,139,754 10,999
3M0 200-623 ESEA Chapter One $ 375,633,666 $ 394,415,350 11,003
370 200-624 Education of All 11,005
Handicapped Children $ 1,594,949 $ 1,320,000 11,007
3T5 200-625 Coordinated School 11,009
Health $ 536,437 $ 536,437 11,011
3N7 200-627 School-to-Work $ 13,864,500 $ 14,252,706 11,015
371 200-631 EEO Title IV $ 488,052 $ 508,917 11,019
374 200-647 E.S.E.A. Consolidated 11,021
Grants $ 107,096 $ 110,094 11,023
376 200-653 J.T.P.A. $ 5,123,365 $ 5,266,819 11,027
3R3 200-654 Goals 2000 $ 19,453,001 $ 20,425,651 11,031
378 200-660 Math/Science 11,033
Technology
Investments $ 11,686,926 $ 12,271,272 11,035
3C5 200-661 Federal Dependent 11,037
Care Programs $ 17,996,709 $ 17,996,709 11,039
3D1 200-664 Drug Free Schools $ 20,026,500 $ 20,587,242 11,043
3D2 200-667 Honors Scholarship 11,045
Program $ 1,976,400 $ 2,371,680 11,047
3E2 200-668 AIDS Education 11,049
Project $ 620,774 $ 620,774 11,051
3S7 200-673 Child Care School Age $ 5,135,000 $ 5,278,000 11,055
3M1 200-678 ESEA Chapter Two $ 61,901,429 $ 16,591,501 11,059
3M2 200-680 Ind W/Disab Education 11,061
Act $ 143,000,000 $ 162,000,000 11,063
228
3P9 200-686 SRRC/FRC Evaluation 11,065
Project $ 51,350 $ 52,788 11,067
TOTAL FED Federal Special 11,068
Revenue Fund Group $1,047,734,334 $1,058,503,656 11,071
State Special Revenue Fund Group 11,074
4M4 200-637 Emergency Service 11,077
Telecommunication
Training $ 762,548 $ 783,899 11,079
4R7 200-695 Indirect Cost 11,081
Recovery $ 2,868,561 $ 2,948,881 11,083
4V7 200-633 Interagency 11,085
Vocational Support $ 645,359 $ 663,429 11,087
454 200-610 Guidance and Testing $ 503,912 $ 516,484 11,091
455 200-608 Commodity Foods $ 8,000,000 $ 8,000,000 11,095
5B1 200-651 Child Nutrition 11,097
Services $ 2,500,000 $ 2,500,000 11,099
598 200-659 Auxiliary Services 11,101
Mobile Units $ 1,292,714 $ 1,328,910 11,103
620 200-615 Educational Grants $ 1,500,000 $ 1,500,000 11,107
TOTAL SSR State Special Revenue 11,108
Fund Group $ 18,073,094 $ 18,241,603 11,111
Lottery Profits Education Fund Group 11,114
017 200-612 Base Cost Funding $ 656,247,000 $ 660,467,000 11,119
017 200-682 Lease Rental Payment 11,121
Reimbursement $ 29,753,000 $ 29,733,000 11,123
TOTAL LPE Lottery Profits 11,124
Education Fund Group $ 686,000,000 $ 690,200,000 11,127
TOTAL ALL BUDGET FUND GROUPS $7,541,112,721 $7,983,422,894 11,130
Sec. 4.01. Personal Services 11,133
Of the foregoing appropriation item 200-100, Personal 11,135
Services, $120,000 $31,750 in each fiscal year shall 2000 MAY be 11,137
used to support the salary and fringe benefits of a teacher in 11,139
residence and support staff at the Governor's Office.
Of the foregoing appropriation item 200-100, Personal 11,141
229
Services, up to $250,000 in fiscal year 2000 shall be used by the 11,142
Department of Education to contract with an independent 11,143
researcher to conduct a study of the educational and fiscal 11,144
benefits of sharing services, programs, and facilities in school
districts that are declared to be in a state of academic 11,145
emergency under division (B) of section 3302.03 of the Revised 11,146
Code or declared to be in a state of fiscal emergency under 11,147
section 3316.03 of the Revised Code. The study shall pay 11,148
particular attention to the academic benefits of school district 11,149
sharing services and shall examine the feasibility of joint use
of facilities and joint provision of programs by school 11,150
districts. The department shall submit the completed study to 11,151
the General Assembly and the Governor by December 31, 1999. 11,152
Maintenance and Equipment 11,154
Of the foregoing appropriation item 200-320, Maintenance 11,156
and Equipment, up to $25,000 may be expended in each year of the 11,157
biennium for State Board of Education out-of-state travel. 11,158
Of the foregoing appropriation item 200-320, Maintenance 11,160
and Equipment, $4,000,000 in fiscal year 2000 shall be reserved 11,161
to fund expenses associated with the Department of Education's 11,162
move from the Ohio Departments Building. The unencumbered 11,163
balance of the appropriation at the end of fiscal year 2000 is 11,164
hereby transferred to fiscal year 2001 to pay the cost of the
move of the Department of Education from the Ohio Departments 11,165
Building.
Of the foregoing appropriation item 200-320, Maintenance 11,167
and Equipment, $30,000 $8,250 in each fiscal year 2000 shall be 11,169
used to fund the travel expenses and administrative overhead of 11,170
the Teacher in Residence and support staff at the Governor's 11,171
Office.
Of the foregoing appropriation item 200-320, Maintenance 11,173
and Equipment, up to $17,675 in fiscal year 2000 shall be used to 11,174
fund the acquisition and shipping costs associated with providing 11,175
one copy of the book "Letters Home: The Letters of the Ohio 11,176
230
Veterans Plaza," and a videotape of the dedication of the Ohio 11,177
Veterans Plaza to each public high school library in the state.
Of the foregoing appropriation item 200-320, Maintenance 11,179
and Equipment, up to $350,000 in fiscal year 2001 shall be 11,180
reserved for the expenses of the Auditor of State, if necessary, 11,181
subject to approval of the Controlling Board.
Sec. 4.07. School Improvement Models 11,183
The foregoing appropriation item 200-431, School 11,185
Improvement Models, shall be used by the Department of Education 11,186
to continue to support the creation of a statewide network of 11,187
school improvement sites by providing competitive venture capital 11,188
grants to schools that demonstrate the capacity to invent or 11,189
adapt school improvement models. The department shall showcase 11,190
projects of exceptional merit and shall promote the networking of
venture schools with both venture and nonventure schools so that 11,191
administrators and teachers outside the district can benefit from 11,193
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 11,194
schools and up to $6,225,000 in fiscal year 2001 shall be used to 11,195
provide grants of $25,000 to 249 schools. 11,196
The Superintendent of Public Instruction shall assess 11,199
individual school district responses to the performance audits
conducted by the Auditor of State as required by Am. Sub. H.B. 11,200
No. 215 of the 122nd General Assembly. These assessments shall 11,202
be compiled into a report to the Speaker of the House of 11,203
Representatives, the President of the Senate, and the chairs and
ranking minority members of the House and Senate committees on 11,204
education and finance. 11,205
Of the foregoing appropriation item 200-431, School 11,207
Improvement Models, $5,000,000 shall be used in each fiscal year 11,209
for the development and distribution of school report cards
pursuant to section 3302.03 of the Revised Code and the 11,210
development of core competencies for the proficiency tests. 11,211
Of the foregoing appropriation item 200-431, School 11,213
231
Improvement Models, $250,000 in each fiscal year shall be used 11,214
for the development and operation of a Safe Schools Center. The 11,215
Department of Education shall oversee the creation of a center to 11,216
serve as a coordinating entity to assist school district 11,217
personnel, parents, juvenile justice representatives, and law 11,218
enforcement in identifying effective strategies and services for 11,219
improving school safety and reducing threats to the security of 11,220
students and school personnel.
Of the foregoing appropriation item 200-431, School 11,222
Improvement Models, up to $1,800,000 in each fiscal year shall be 11,223
used for a safe-school help line program for students, parents, 11,224
and the community to report threats to the safety of students or 11,225
school personnel. The Department of Education shall distribute 11,226
funds, in accordance with criteria established by it, to school
districts whose superintendents indicate the program will be a 11,227
meaningful aid to school security. 11,228
Of the foregoing appropriation item 200-431, School 11,230
Improvement Models, $5,850,000 in fiscal year 2000 and $5,300,000 11,231
in fiscal year 2001 shall be used to provide technical assistance 11,232
to school districts that are declared to be in a state of 11,233
academic watch or academic emergency under section 3302.03 of the 11,234
Revised Code to develop their continuous improvement plans as
required in section 3302.04 of the Revised Code. 11,235
Of the foregoing appropriation item 200-431, School 11,237
Improvement Models, $5,150,000 in fiscal year 2000 and $8,200,000 11,238
in fiscal year 2001 shall be used for professional development in 11,239
literacy for classroom teachers, administrators, and literacy 11,240
specialists.
OF THE FOREGOING APPROPRIATION ITEM 200-431, SCHOOL 11,243
IMPROVEMENT MODELS, UP TO $110,000 IN FISCAL YEAR 2000 AND UP TO 11,244
$150,000 IN FISCAL YEAR 2001 SHALL BE USED TO SUPPORT A TEACHER
IN RESIDENCE AT THE GOVERNOR'S OFFICE AND RELATED SUPPORT STAFF, 11,245
TRAVEL EXPENSES, AND ADMINISTRATIVE OVERHEAD. 11,246
School Conflict Management 11,248
232
Of the foregoing appropriation item 200-432, School 11,250
Conflict Management, amounts shall be used by the Department of 11,251
Education for the purpose of providing dispute resolution and 11,252
conflict management training, consultation, and materials for 11,253
school districts, and for the purpose of providing competitive 11,254
school conflict management grants to school districts. 11,255
The Department of Education shall assist the Commission on 11,257
Dispute Resolution and Conflict Management in the development and 11,258
dissemination of the school conflict management program. The 11,260
assistance provided by the Department of Education shall include 11,261
the assignment of a full-time employee of the department to the 11,262
Commission on Dispute Resolution and Conflict Management to 11,263
provide technical and administrative support to maximize the 11,264
quality of dispute resolution and conflict management programs 11,265
and services provided to school districts. 11,266
Student Proficiency 11,268
The foregoing appropriation item 200-437, Student 11,270
Proficiency, shall be used to develop, field test, print, 11,271
distribute, score, and report results from the tests required 11,272
under sections 3301.0710 and 3301.0711 of the Revised Code and 11,274
for similar purposes as required by section 3301.27 of the 11,275
Revised Code.
American Sign Language 11,277
Of the foregoing appropriation item 200-441, American Sign 11,279
Language, up to $150,000 in each fiscal year shall be used to 11,281
implement pilot projects for the integration of American Sign 11,282
Language deaf language into the kindergarten through 11,283
twelfth-grade curriculum.
The remainder of the appropriation shall be used by the 11,285
Department of Education to provide supervision and consultation 11,286
to school districts in dealing with parents of handicapped 11,287
children who are deaf or hard of hearing, in integrating American 11,288
Sign Language as a foreign language, and in obtaining 11,289
interpreters and improving their skills. 11,290
233
Child Care Licensing 11,292
The foregoing appropriation item 200-442, Child Care 11,294
Licensing, shall be used by the Department of Education to 11,295
license and to inspect preschool and school-age child care 11,296
programs in accordance with sections 3301.52 to 3301.59 of the 11,297
Revised Code.
OhioReads Admin/Volunteer Support 11,299
The foregoing appropriation item 200-445, OhioReads 11,301
Admin/Volunteer Support, may be allocated by the OhioReads 11,302
Council for volunteer coordinators in public school buildings, to 11,303
educational service centers for costs associated with volunteer 11,304
coordination, for background checks for volunteers, to evaluate
the OhioReads Program, and for operating expenses associated with 11,305
administering the program. 11,307
Sec. 4.10. Base Cost Funding 11,309
Of the foregoing appropriation item 200-501, Base Cost 11,311
Funding, up to $3,000,000 in fiscal year 2000 shall be expended 11,313
by the State Board of Education for the extended service 11,314
allowance which shall be the teachers' salaries pursuant to the 11,315
schedule contained in section 3317.13 of the Revised Code, plus 11,316
fifteen per cent for retirement and sick leave; up to $425,000 11,318
shall be expended in each year of the biennium for court payments 11,319
pursuant to section 2151.357 of the Revised Code; an amount shall 11,320
be available each year of the biennium for the cost of the 11,321
reappraisal guarantee pursuant to section 3317.04 of the Revised 11,322
Code; an amount shall be available in each year of the biennium 11,323
to fund up to 225 full-time equivalent approved GRADS teacher 11,324
grants pursuant to division (R) of section 3317.024 of the 11,325
Revised Code; an amount shall be available in each year of the 11,326
biennium to make payments to school districts pursuant to 11,327
division (A)(2) of section 3317.022 of the Revised Code; up to 11,328
$15,000,000 in each year of the biennium shall be reserved for 11,329
payments pursuant to sections 3317.026, 3317.027, and 3317.028 of 11,330
the Revised Code except that the Controlling Board may increase 11,331
234
the $15,000,000 amount if presented with such a request from the 11,332
Department of Education. Of the foregoing appropriation item 11,333
200-501, Base Cost Funding, up to $14,000,000 shall be used in 11,334
each fiscal year to provide additional state aid to school 11,335
districts for students in category three special education ADM 11,336
pursuant to division (C)(4) of section 3317.022 of the Revised 11,337
Code; up to $2,000,000 in each year of the biennium shall be 11,338
reserved for Youth Services tuition payments pursuant to section 11,339
3317.024 of the Revised Code; up to $50,000,00051,000,000 in 11,340
fiscal year 2000 and up to $52,000,00052,500,000 in fiscal year 11,341
2001 shall be reserved to fund the state reimbursement of 11,342
educational service centers pursuant to section 3317.11 of the 11,343
Revised Code.
Of the foregoing appropriation item 200-501, Base Cost 11,345
Funding, up to $1,000,000 in each fiscal year shall be used by 11,347
the Department of Education for a pilot program to pay for 11,348
educational services for youth who have been assigned by a
juvenile court or other authorized agency to any of the 11,349
facilities described in division (A) of the section titled 11,350
"Private Treatment Facility Pilot Project." 11,351
The remaining portion of this appropriation item shall be 11,353
expended for the public schools of city, local, exempted village, 11,356
and joint vocational school districts, including base cost 11,357
funding, special education weight funding, special education 11,358
speech service enhancement funding, vocational education weight 11,359
funding, vocational education associated service funding, 11,360
guarantee funding, and teacher training and experience funding 11,361
pursuant to sections 3317.022, 3317.023, 3317.0212, and 3317.16 11,362
of the Revised Code. 11,363
Sec. 4.13. Gifted Pupil Program 11,365
The foregoing appropriation item 200-521, Gifted Pupil 11,367
Program, shall be used for gifted education units not to exceed 11,368
975 in fiscal year 2000 and 1,000 in fiscal YEAR 2001 pursuant to 11,369
division (P) of section 3317.024 and division (F) of section 11,370
235
3317.025 3317.05 of the Revised Code. 11,371
Of the foregoing appropriation item 200-521, Gifted Pupil 11,373
Program, up to $5,000,000 in each fiscal year of the biennium may 11,374
be used as an additional supplement for identifying gifted 11,375
students pursuant to Chapter 3324. of the Revised Code. 11,376
Of the foregoing appropriation item 200-521, Gifted Pupil 11,378
Program, the Department of Education may expend up to $1,000,000 11,379
each year for the Summer Honors Institute for gifted freshmen and 11,381
sophomore high school students. Up to $600,000 in each fiscal 11,382
year shall be used for research and demonstration projects. Of
this amount, $70,000 in each year shall be used for the Ohio 11,383
Summer School for the Gifted (Martin Essex Program). 11,384
Sec. 7.01. Instructional Subsidy Formula 11,386
As soon as practicable during each fiscal year of the 11,388
1999-2001 biennium in accordance with instructions of the Ohio 11,389
Board of Regents, each state-assisted institution of higher 11,390
education shall report its actual enrollment to the Ohio Board of 11,391
Regents. 11,392
The Ohio Board of Regents shall establish procedures 11,394
required by the system of formulas set out below and for the 11,395
assignment of individual institutions to categories described in 11,396
the formulas. The system of formulas establishes the manner in 11,397
which aggregate expenditure requirements shall be determined for 11,398
each of the three components of institutional operations. In 11,399
addition to other adjustments and calculations described below, 11,400
the subsidy entitlement of an institution shall be determined by 11,401
subtracting from the institution's aggregate expenditure 11,402
requirements income to be derived from the local contributions 11,403
assumed in calculating the subsidy entitlements. The local 11,404
contributions for purposes of determining subsidy support shall 11,405
not limit the authority of the individual boards of trustees to 11,406
establish fee levels. 11,407
The General Studies and Technical models shall be adjusted 11,409
by the Board of Regents so that the share of state subsidy earned 11,410
236
by those models is not altered by changes in the overall local 11,411
share. A lower-division fee differential shall be used to 11,412
maintain the relationship that would have occurred between these 11,413
models and the Baccalaureate models had an assumed share of 11,414
thirty-seven per cent been funded. 11,415
In defining the number of full-time equivalent students for 11,417
state subsidy purposes, the Ohio Board of Regents shall exclude 11,418
all undergraduate students who are not residents of Ohio, except 11,419
those charged in-state fees in accordance with reciprocity 11,420
agreements made pursuant to section 3333.17 of the Revised Code. 11,421
(A) Aggregate Expenditure Per Full-Time Equivalent Student 11,423
(1) Instruction and Support Services 11,425
Model FY 2000 FY 2001 11,428
General Studies I $ 3,680 $ 3,762 11,430
General Studies II $ 4,060 $ 4,305 11,432
General Studies III $ 5,141 $ 5,259 11,434
Technical I $ 4,702 $ 5,012 11,436
Technical III $ 8,088 $ 8,477 11,438
Baccalaureate I $ 6,301 $ 6,611 11,440
Baccalaureate II $ 7,287 $ 7,582 11,442
Baccalaureate III $ 10,417 $ 10,574 11,444
Masters and Professional I $ 11,788 $ 12,300 11,446
Masters and Professional II $ 17,020 $ 17,558 11,448
Masters and Professional III $ 22,976 $ 23,214 11,450
Doctoral I $ 19,495 $ 19,647 11,452
Doctoral II $ 25,066 $ 25,840 11,454
Medical I $ 27,250 $ 27,709 11,456
Medical II $ 38,309 $ 39,323 11,458
(2) Student Services 11,461
For this purpose full-time equivalent counts shall be 11,463
weighted to reflect differences among institutions in the numbers 11,464
of students enrolled on a part-time basis. 11,465
FY 2000 FY 2001 11,467
All Expenditure Models $ 556 $ 594 11,468
237
(B) Plant Operation and Maintenance (POM) 11,470
(1) Determination of the Square-Foot Based POM Subsidy 11,472
Space undergoing renovation shall be funded at the rate 11,474
allowed for storage space. 11,475
In the calculation of square footage for each campus, 11,477
square footage shall be weighted to reflect differences in space 11,478
utilization.
The space inventories for each campus shall be those 11,480
determined in the fiscal year 1997 instructional subsidy, 11,481
adjusted for changes attributable to the construction or 11,482
renovation of facilities for which state appropriations were made 11,483
or local commitments were made prior to January 1, 1995.
Only fifty per cent of the space permanently taken out of 11,485
operation in fiscal year 2000 or fiscal year 2001 that is not 11,486
otherwise replaced by a campus shall be deleted from the fiscal 11,487
year 1997 inventory.
The square-foot based plant operation and maintenance 11,489
subsidy for each campus shall be determined as follows: 11,490
(a) For each standard room type category shown below, the 11,492
subsidy-eligible net assignable square feet (NASF) for each 11,493
campus shall be multiplied by the following rates, and the 11,495
amounts summed for each campus to determine the total gross 11,496
square-foot based POM expenditure requirement:
FY 2000 FY 2001 11,498
Classrooms $5.18 $5.33 11,499
Laboratories $6.45 $6.64 11,500
Offices $5.18 $5.33 11,501
Audio Visual Data Processing $6.45 $6.64 11,502
Storage $2.30 $2.36 11,503
Circulation $6.53 $6.72 11,504
Other $5.18 $5.33 11,505
(b) The total gross square-foot POM expenditure 11,508
requirement shall be allocated to models in proportion to 11,509
full-time equivalent (FTE) enrollments as reported in enrollment 11,511
238
data for all models except Doctoral I and Doctoral II.
(c) The amounts allocated to models in division (B)(1)(b) 11,513
above shall be multiplied by the ratio of subsidy-eligible FTE 11,515
students to total FTE students reported in each model, and the 11,517
amounts summed for all models. To this total amount shall be 11,518
added an amount to support roads and grounds expenditures to
produce the total square-foot based POM subsidy. 11,519
(2) Determination of the Activity-Based POM Subsidy 11,521
(a) The number of subsidy-eligible FTE students in each 11,523
model shall be multiplied by the following rates for each campus 11,525
for each fiscal year.
FY 2000 FY 2001 11,528
General Studies I $ 488 $ 488 11,530
General Studies II $ 563 $ 584 11,532
General Studies III $1,237 $1,217 11,534
Technical I $ 555 $ 553 11,536
Technical II $1,128 $1,175 11,538
Baccalaureate I $ 641 $ 655 11,540
Baccalaureate II $1,067 $1,109 11,542
BACCALAUREATE III $1,578 $1,598 11,544
MASTERS AND PROFESSIONAL I $ 995 $1,022 11,546
MASTERS AND PROFESSIONAL II $1,742 $1,895 11,548
MASTERS AND PROFESSIONAL III $2,620 $2,614 11,550
DOCTORAL I $1,433 $1,382 11,552
DOCTORAL II $2,502 $2,613 11,554
MEDICAL I $2,389 $2,485 11,556
MEDICAL II $3,458 $3,362 11,558
(b) The sum of the products for each campus determined in 11,561
division (B)(2)(a) for all models except Doctoral I and Doctoral 11,562
II for each fiscal year shall be weighted by a factor to reflect 11,563
sponsored research activity and job-training related public 11,564
services expenditures to determine the total activity-based POM 11,565
subsidy.
(C) Calculation of Core Subsidy Entitlements and 11,567
239
Adjustments
(1) Calculation of Core Subsidy Entitlements 11,569
The calculation of the core subsidy entitlement shall 11,571
consist of the following components: 11,572
(a) For each campus and for each fiscal year, the core 11,574
subsidy entitlement shall be determined by multiplying the 11,575
amounts listed above in divisions (A)(1) and (2) and (B)(2) less 11,577
assumed local contributions, by (i) average subsidy-eligible 11,578
full-time equivalents for the two-year period ending in the prior 11,579
year for all models except Doctoral I and Doctoral II; and (ii)
average subsidy-eligible full-time equivalents for the five-year 11,581
period ending in the prior year for all models except Doctoral I 11,582
and Doctoral II.
(b) In calculating the core subsidy entitlements for 11,584
Medical II models only, the board shall use the following count 11,585
of full-time equivalent students in place of the two-year average 11,586
and five-year average of subsidy-eligible students. 11,588
(i) For those medical schools whose current year 11,590
enrollment is below the base enrollment, the Medical II full-time 11,591
equivalent enrollment shall equal: 65 per cent of the base 11,592
enrollment plus 35 per cent of the current year enrollment, where 11,593
the base enrollment is: 11,594
The Ohio State University 1010 11,596
University of Cincinnati 833 11,597
Medical College of Ohio at 11,598
Toledo 650
Wright State University 433 11,599
Ohio University 433 11,600
Northeastern Ohio Universities 11,601
College of Medicine 433
(ii) For those medical schools whose current year 11,604
enrollment is equal to or greater than the base enrollment, the 11,605
Medical II full-time equivalent enrollment shall equal the 11,606
current enrollment. 11,607
240
(c) For all FTE-based subsidy calculations involving 11,609
all-terms FTE data, FTE-based allowances shall be converted from 11,611
annualized to annual rates to ensure equity and consistency of 11,613
subsidy determination.
(d) The Board of Regents shall compute the sum of the two 11,616
calculations listed in division (C)(1)(a) above and use the
greater sum as the core subsidy entitlement. 11,617
The POM subsidy for each campus shall equal the greater of 11,619
the square-foot-based subsidy or the activity-based POM subsidy 11,620
component of the core subsidy entitlement, except that the total 11,622
activity-based POM subsidy shall not exceed 161 per cent of the 11,624
square-foot based POM subsidy in fiscal year 2000 and shall not 11,627
exceed 177 per cent of the square-foot-based subsidy in fiscal 11,628
year 2001. 11,629
(e) In fiscal year 2000, no more than 10.94 per cent of 11,631
the total instructional subsidy shall be reserved to implement 11,633
the recommendations of the Graduate Funding Commission. In 11,634
fiscal year 2001, no more than 10.75 per cent of the total 11,635
instructional subsidy shall be reserved for this same purpose. 11,636
It is the intent of the General Assembly that the doctoral 11,637
reserve be reduced 0.25 percentage points each year thereafter 11,638
until no more than 10.0 per cent of the total instructional 11,640
subsidy is reserved to implement the recommendations of the
Graduate Funding Commission. In fiscal year 2001, the Board of 11,641
Regents shall reallocate 2 per cent of the reserve among the 11,643
state-assisted universities on the basis of a quality review as
specified in the recommendations of the Graduate Funding 11,644
Commission.
The amount so reserved shall be allocated to universities 11,646
in proportion to their share of the total number of Doctoral I 11,647
equivalent FTEs as calculated on an institutional basis using the 11,649
greater of the two-year or five-year FTEs for the period fiscal 11,651
year 1994 through fiscal year 1998 with annualized FTEs for 11,652
fiscal years 1994 through 1997 and all-term FTEs for fiscal year 11,653
241
1998 as adjusted to reflect the effects of doctoral review. For 11,655
the purposes of this calculation, Doctoral I equivalent FTEs 11,656
shall equal the sum of Doctoral I FTEs plus 1.5 times the sum of 11,658
Doctoral II FTEs. No university shall receive less for doctoral 11,659
subsidy in fiscal year 2000 than it received for doctoral subsidy 11,660
in fiscal year 1999. 11,661
(2) Annual Guaranteed Funding Increase 11,663
For the purposes of this section, for each year and for 11,665
each campus "Challenge subsidies" shall equal the sum of the 11,666
following allocations:
(a) Access Challenge, less amounts attributed to tuition 11,668
restraint;
(b) Research Challenge; 11,670
(c) Priorities in Graduate Education; 11,672
(d) Success Challenge; 11,674
(e) Jobs Challenge, less amounts earmarked for 11,676
"strategically related industries." 11,677
In addition to and after the other adjustments noted above, 11,679
in fiscal year 2000 each campus shall have its subsidy adjusted 11,680
to the extent necessary to provide an amount from the 11,681
instructional subsidy and Challenge subsidies that is not less 11,682
than 103 per cent of the sum of the instructional subsidy and the 11,683
Challenge subsidies received by the campus in fiscal year 1999. 11,684
In fiscal year 2001 each campus shall have its subsidy adjusted 11,686
to the extent necessary to provide an amount from the 11,687
instructional subsidy and Challenge subsidies that is not less 11,688
than 101 per cent of the sum of the instructional subsidy and the
Challenge subsidies received by the campus in fiscal year 2000. 11,690
(3) Capital Component Deduction 11,692
After all other adjustments have been made, instructional 11,694
subsidy earnings shall be reduced for each campus by the amount, 11,695
if any, by which debt service charged in Am. H.B. No. 748 of the 11,696
121st General Assembly and Am. Sub. H.B. No. 850 of the 122nd 11,698
General Assembly for that campus exceeds that campus' capital 11,699
242
component earnings.
(D) Reductions in Earnings 11,701
If total systemwide instructional subsidy earnings in any 11,703
fiscal year exceed total appropriations available for such 11,704
purposes, the Board of Regents shall proportionately reduce the 11,705
instructional subsidy earnings for all campuses by a uniform 11,706
percentage so that the systemwide sum equals available 11,707
appropriations.
(E) Exceptional Circumstances 11,709
Adjustments may be made to instructional subsidy payments 11,711
and other subsidies distributed by the Ohio Board of Regents to 11,712
state-assisted colleges and universities for exceptional 11,713
circumstances. No adjustments for exceptional circumstances may 11,714
be made without the recommendation of the chancellor and the 11,715
approval of the Controlling Board. 11,716
Distribution of Instructional Subsidy 11,718
The instructional subsidy payments to the institutions 11,720
shall be in substantially equal monthly amounts during the fiscal 11,721
year, unless otherwise determined by the Director of Budget and 11,722
Management pursuant to the provisions of section 126.09 of the 11,723
Revised Code. Payments during the first six months of the fiscal 11,724
year shall be based upon the instructional subsidy appropriation 11,725
estimates made for the various institutions of higher education 11,726
according to the Ohio Board of Regents enrollment estimates. 11,727
Payments during the last six months of the fiscal year shall be 11,728
distributed after approval of the Controlling Board upon the 11,729
request of the Ohio Board of Regents. 11,730
Law School Subsidy 11,732
The instructional subsidy to state supported universities 11,734
for students enrolled in law schools in fiscal year 2000 and 11,735
fiscal year 2001 shall be calculated by using the number of 11,736
subsidy eligible full-time equivalent law school students funded 11,737
by state subsidy in fiscal year 1995 or the actual number of 11,738
subsidy eligible full-time equivalent law school students at the
243
institution in the fiscal year, whichever is less. 11,739
Sec. 11. NET OHIO SCHOOLNET COMMISSION 11,741
General Revenue Fund 11,743
GRF 228-404 Operating Expenses $ 5,703,175 $ 5,483,910 11,748
GRF 228-406 Technical & 11,750
Instructional
Professional
Development $ 12,408,453 $ 12,706,256 11,752
GRF 228-539 Education Technology $ 6,707,421 $ 6,733,475 11,756
GRF 228-559 RISE - Interactive 11,758
Parenting Program $ 1,200,000 $ 1,200,000 11,760
Total GRF General Revenue Fund $ 26,019,049 $ 26,123,641 11,763
General Services Fund Group 11,765
5D4 228-640 Conference/Special 11,768
Purpose Expenses $ 500,000 $ 500,000 11,770
5G0 228-650 Interactive Distance 11,772
Learning $ 4,600,000 $ 10,000,000 11,774
TOTAL GSF General Services 11,775
Fund Group $ 5,100,000 $ 10,500,000 11,778
State Special Revenue Fund Group 11,781
4W9 228-630 Ohio SchoolNet 11,784
Telecommunity Fund $ 3,389,447 $ 52,813 11,786
4X1 228-634 Distance Learning $ 3,174,718 $ 3,263,413 11,790
4Y4 228-698 SchoolNet Plus $ 85,400,000 $ 0 11,794
TOTAL SSR State Special Revenue 11,795
Fund Group $ 91,964,165 $ 3,316,226 11,798
Federal Special Revenue Fund Group 11,801
3S3 228-655 Technology Literacy 11,804
Challenge $ 16,650,418 $ 16,650,418 11,806
TOTAL FED Federal Special Revenue 11,807
Fund Group $ 16,650,418 $ 16,650,418 11,810
TOTAL ALL BUDGET FUND GROUPS $ 139,733,632 $ 56,590,285 11,813
Interactive Video Distance Learning Program 11,816
The foregoing appropriation item 222-650, Interactive 11,818
244
Distance Learning shall be used to extend the Interactive Video 11,819
Distance Learning Program in accordance with the statewide 11,820
educational technology strategic plan. The commission shall 11,821
adopt procedures for the administration and implementation of the 11,822
Interactive Video Distance Learning Program, which shall include
application procedures, specifications for distance learning 11,823
technology, and terms and conditions for participation in the 11,824
program. The commission shall not approve any application for 11,825
participation unless it determines that the applicant can 11,826
effectively and efficiently integrate the proposed distance
learning technology into schools or the selected schools or 11,827
classrooms for the phase of the program. The commission shall 11,828
consider the Interactive Video Distance Learning Pilot 11,829
established in Am. Sub. H.B. 215 of the 122nd General Assembly, 11,830
and the Ohio SchoolNet Telecommunity program in Am. Sub. H. B. 11,831
627 of the 121st General Assembly, in developing application
procedures and criteria for the Interactive Video Distance 11,832
Learning Program. The commission shall give preference to lower 11,833
wealth districts or consortia of such districts that do not have 11,834
existing video teleconferencing technology.
SchoolNet Plus Program 11,836
(A) The foregoing appropriation item 228-698, SchoolNet 11,838
Plus, shall be used as follows: 11,839
(1) Up to $28,600,000 to purchase network 11,841
telecommunications equipment for each public school building in 11,842
this state to provide classroom and building access to existing 11,843
and potential statewide voice, video, and data telecommunication 11,844
services. As used in this section, "public school building" 11,845
means a school building of any city, local, exempted village, or 11,846
joint vocational school district or any community school 11,847
established under Chapter 3314. of the Revised Code. The Ohio 11,848
SchoolNet Commission, in consultation with the Department of 11,849
Education, Department of Administrative Services, and Ohio 11,850
Education Computer Network, shall define the standards and 11,851
245
equipment configurations necessary to maximize the efficient use 11,852
of the existing and potential statewide voice, video, and data 11,853
telecommunication services.
(2) Up to $53,300,000 to establish and equip at least one 11,855
interactive computer workstation for each five children enrolled 11,856
in the fifth grade based on the number of children each 11,857
qualifying school district has enrolled in the fifth grade as 11,858
reported in October 1999 pursuant to division (A) of section 11,859
3317.03 of the Revised Code. 11,860
To the extent the Ohio SchoolNet Commission can reduce the 11,862
purchase cost of an interactive computer workstation through 11,863
efficient purchasing methods, the commission may utilize any cost 11,864
savings to begin a subsequent round of funding to provide 11,865
interactive computer workstations to qualifying school districts. 11,866
The commission may select qualifying school districts to receive 11,867
the proceeds of any savings based on district readiness to 11,868
utilize interactive computer workstations. The commission may 11,869
determine readiness on either a district-wide or individual 11,870
classroom or grade-level basis or by such other criteria deemed 11,871
appropriate by the commission. 11,872
(3) Up to $1,000,000 to pay for the cost of an independent 11,874
review of all the agencies in this state that deliver education 11,875
technology, as called for in Recommendation One of the Report of 11,876
the Ohio School Technology Implementation Task Force; 11,877
(4) Up to $1,500,000 to pay for the cost of a statewide 11,879
educational technology strategic planning process as called for 11,880
in Recommendation Two of the Report of the Ohio Schools 11,881
Technology Implementation Task Force; 11,882
(5) Up to $1,000,000 in fiscal year 2000 shall be provided 11,884
by the Ohio SchoolNet Commission to the INFOhio Network of 11,886
library resources to support the provision of electronic 11,887
resources to all public schools with preference given to 11,888
elementary schools. Consideration shall be given to coordinating 11,889
the allocation of these moneys with the efforts of OhioLINK and 11,890
246
the Ohio Public Information Network.
(B)(1) Not later than November 30, 1999, the Executive 11,892
Director of the Ohio SchoolNet Commission shall allocate to 11,893
school districts pursuant to division (B)(2) of this section the 11,894
amount authorized under division (A)(2) of this section. A 11,895
school district's allocation shall remain available until the 11,896
district is ready to use it, and the school district may use its 11,897
allocation in phases. A school district may use a portion of its 11,898
allocation for training and staff development related to the 11,899
project if approved by the Ohio SchoolNet Commission under 11,900
division (C) of this section.
(2) The commission shall allocate total subsidy amounts to 11,902
qualifying school districts as follows: 11,903
(a) In the case of qualifying school districts with 11,905
taxable value per pupil equal to or less than the statewide 11,906
median district taxable value per pupil or qualifying school 11,907
districts with a formula ADM of less than 150, the per pupil 11,908
subsidy shall be $500.
(b) In the case of qualifying school districts with 11,910
taxable value per pupil greater than the statewide median 11,911
district taxable value per pupil, but less than $200,000 per 11,912
pupil, the per pupil subsidy shall be $500 minus the amount 11,913
yielded by the following formula:
$500 multiplied by 6[(district's taxable value per pupil 11,915
minus statewide median district taxable value per pupil) divided 11,917
by (200,000 minus statewide median district taxable value per 11,918
pupil)7< 11,919
(3) As used in division (B)(2) of this section: 11,921
(a) "District's taxable value per pupil" and "state 11,923
taxable value per pupil" have the same meanings as in section 11,924
3317.0215 of the Revised Code. 11,925
(b) "Total subsidy" means per pupil subsidy as determined 11,927
under division (B)(2)(a) or (b) of this section multiplied by the 11,928
number of fifth grade students reported by the qualifying school 11,929
247
district under division (A) of section 3317.03 of the Revised 11,930
Code.
(c) "Formula ADM" has the same meaning as in section 11,932
3317.02 of the Revised Code. 11,933
(C) The Ohio SchoolNet Commission shall adopt procedures 11,935
for the administration and implementation of the SchoolNet Plus 11,936
Program. The procedures shall include application procedures, 11,937
specifications for education technology, and terms and conditions 11,938
for participation in the program. The commission shall not 11,939
approve any application for participation in the program unless 11,940
it has determined that the applicant can effectively and 11,941
efficiently integrate the requested education technology into 11,942
schools or the selected schools or classrooms for the phase of 11,943
the program.
(D) Educational technology made available to school 11,945
districts under division (B) of this section shall be used as an 11,946
integrated part of the curriculum in fifth grade classrooms. 11,947
However, if the commission determines that a school district 11,948
already has at least one interactive computer workstation for 11,949
each five children enrolled in the fifth grade, and the district 11,950
meets other minimum requirements that may be established by the 11,951
commission concerning staff training and other education 11,952
technology for such grades, the commission may permit the school 11,953
district to use educational technology made available to it 11,954
through the SchoolNet Plus Program for children in grades six 11,955
through twelve. Any funds not allocated by the commission in 11,956
division (B) of this section shall be allocated as a first 11,957
priority to community schools as established under Chapter 3314. 11,958
of the Revised Code. The commission shall develop community 11,959
schools application procedures, specifications for education 11,960
technology, and terms and conditions for participation in the 11,961
program. The commission shall not approve any application for 11,962
participation in the program unless it has determined that the 11,963
applicant can effectively and efficiently integrate the requested 11,964
248
education technology into schools or the selected schools or 11,965
classrooms for the phase of the program.
(E) As used in this section: 11,967
(1) "Qualifying school district" means any city, local, or 11,969
exempted village school district. 11,970
(2) "Educational technology" includes, but is not limited 11,972
to, project-related computer hardware, equipment, training, and 11,973
services; equipment used for two-way audio or video; software; 11,974
and textbooks. 11,975
(F) Within thirty days of the effective date of this 11,978
section, the Director of Budget and Management shall transfer any 11,979
unencumbered and unallotted balance in appropriation item 11,980
228-698, SchoolNet Plus, for fiscal year 1999 to appropriation 11,981
item 228-698, SchoolNet Plus, for fiscal year 2000. The amount 11,982
so transferred is hereby appropriated. The foregoing transfer 11,983
item shall be used to establish and equip at least one 11,984
interactive computer workstation for each five children as 11,985
directed in division (A)(2) of this section. Any moneys
appropriated under this division shall be distributed in 11,986
accordance with division (B)(2) of this section. All 11,987
appropriations that are unencumbered and unallotted in 11,988
appropriation item 228-698, SchoolNet Plus, as of June 30, 2000, 11,989
are hereby appropriated for the same purpose in fiscal year 2001 11,990
upon the request of the Executive Director of the Ohio SchoolNet 11,991
Commission and the approval of the Director of Budget and 11,992
Management.
Sec. 17. (A) As used in this section: 11,994
(1) "FY 1999 state aid" means the total amount of state 11,996
money received by a joint vocational school district under the 11,997
version of sections 3317.16 and 3317.162 of the Revised Code in 11,998
effect for that fiscal year, minus the amounts paid for driver 11,999
education and adult education.
(2) "FY 2000 state aid," "FY 2001 state aid," and "FY 2002 12,002
state aid" mean the total amount of state money received by a 12,003
249
joint vocational school district in the applicable fiscal year 12,004
under divisions (B) to (D) of the version of section 3317.16 of 12,006
the Revised Code in effect for the applicable fiscal year and 12,007
division (R) of the version of section 3317.024 of the Revised 12,008
Code in effect for the applicable fiscal year.
(3) "FY 2000 actual aid" and "FY 2001 actual aid" mean the 12,011
amount of state aid described in division (A)(2) of this section 12,012
that was actually paid to a joint vocational school district in 12,013
the applicable fiscal year after the application of division (B) 12,014
or (C) of this section. 12,015
(4) "Formula ADM" has the same meaning as in section 12,017
3317.02 of the Revised Code. 12,018
(5) "FY 1999 ADM" means the average daily membership 12,020
certified by the joint vocational school district for fiscal year 12,022
1999 under division (D) of the version of section 3317.03 of the 12,023
Revised Code in effect for that year. 12,024
(B) In fiscal year 2000, notwithstanding any provision of 12,026
law to the contrary, no joint vocational school district shall 12,027
receive FY 2000 state aid that is more than the greater of the 12,028
following:
(1) 111.5% of its FY 1999 state aid; 12,030
(2) 6[1.095 X (FY 1999 state aid/FY 1999 ADM)7< X fiscal 12,033
year 2000 formula ADM. 12,035
If a joint vocational school district's projected FY 2000 12,037
state aid is more than the greater of division (B)(1) or (2) of 12,038
this section, the district shall receive only the greater of 12,039
division (B)(1) or (2) of this section in fiscal year 2000. 12,040
(C) In fiscal year 2001, notwithstanding any provision of 12,042
law to the contrary, no joint vocational school district shall 12,043
receive FY 2001 state aid that is more than the greater of the 12,044
following:
(1) 112% of its FY 2000 actual aid; 12,046
(2) 6[1.10 X (FY 2000 actual aid/fiscal year 2000 formula 12,049
ADM)7< X fiscal year 2001 formula ADM. 12,051
250
If a joint vocational school district's projected FY 2001 12,053
state aid is more than the greater of division (C)(1) or (2) of 12,054
this section, the district shall receive only the greater of 12,055
division (C)(1) or (2) of this section in fiscal year 2001. 12,056
(D) In fiscal year 2002, notwithstanding any provision of 12,058
law to the contrary, no joint vocational school district shall 12,059
receive FY 2002 state aid that is more than the greater of the 12,060
following:
(1) 112% of its FY 2001 state aid; 12,062
(2) 6[1.10 X (FY 2001 actual aid/fiscal year 2001 formula 12,065
ADM)7< X fiscal year 2002 formula ADM. 12,067
If a joint vocational school district's projected FY 2002 12,069
state aid is more than the greater of division (D)(1) or (2) of 12,070
this section, the district shall receive only the greater of 12,071
division (D)(1) or (2) of this section in fiscal year 2002." 12,072
Section 73. That existing Sections 4, 4.01, 4.07, 4.10, 12,074
4.13, 7.01, 11, and 17 of Am. Sub. H.B. 282 of the 123rd General 12,075
Assembly are hereby repealed.
Section 74. Expenditures from appropriations made in 12,077
Section 72 of this act shall be accounted for as though made in 12,078
Am. Sub. H.B. 282 of the 123rd General Assembly. The 12,079
appropriations made in Section 72 of this act are subject to all 12,080
provisions of Am. Sub. H.B. 282 of the 123rd General Assembly
that are generally applicable to such appropriations. 12,081
Section 75. That Sections 15, 21, 24, 28, 37, 37.12, 12,083
37.14, 55.07, 69.02, 72, 90, 96, 96.03, 98, and 98.02 of Am. Sub. 12,084
H.B. 283 of the 123rd General Assembly be amended to read as 12,085
follows:
"Sec. 15. ADA DEPARTMENT OF ALCOHOL AND 12,087
DRUG ADDICTION SERVICES 12,088
General Revenue Fund 12,090
GRF 038-321 Operating Expenses $ 1,549,614 $ 2,532,505 12,095
GRF 038-401 Alcohol and Drug 12,097
Addiction Services $ 32,481,379 $ 32,818,617 12,099
251
GRF 038-404 Prevention Services $ 1,589,136 $ 1,455,436 12,103
TOTAL GRF General Revenue Fund $ 35,620,129 $ 36,806,558 12,106
Federal Special Revenue Fund Group 12,109
3G3 038-603 Drug Free Schools $ 4,352,565 $ 4,352,565 12,114
3G4 038-614 Substance Abuse Block 12,116
Grant $ 61,964,608 $ 61,964,607 12,118
3H8 038-609 Demonstration Grants $ 2,999,879 $ 2,355,089 12,122
3J8 038-610 Medicaid $ 21,500,000 $ 21,500,000 12,126
3N8 038-611 Administrative 12,128
Reimbursement $ 932,509 $ 335,703 12,130
TOTAL FED Federal Special Revenue 12,131
Fund Group $ 91,749,561 $ 90,507,964 12,134
State Special Revenue Fund Group 12,137
4C5 038-606 Revolving 12,140
Loans/Recovery Homes $ 20,460 $ 20,972 12,142
475 038-621 Statewide Treatment 12,144
and Prevention $ 15,897,330 $ 16,338,475 12,146
5B7 038-629 TANF Transfer - 12,148
Treatment $ 1,500,000 $ 2,000,000 12,150
5E8 038-630 TANF Transfer - 12,152
Mentoring $ 123,864 $ 271,424 12,154
689 038-604 Education and 12,156
Conferences $ 255,516 $ 260,624 12,158
TOTAL SSR State Special Revenue 12,159
Fund Group $ 17,797,170 $ 18,891,495 12,162
TOTAL ALL BUDGET FUND GROUPS $ 145,166,860 $ 146,206,017 12,165
Am. Sub. H.B. 484 of the 122nd General Assembly 12,168
Of the foregoing appropriation item 038-401, Alcohol and 12,170
Drug Addiction Services, $4 million in each fiscal year shall be 12,171
allocated on a per capita basis to local ADAS/ADAMHS boards for 12,172
services to families, adults, and adolescents pursuant to the 12,173
requirements of Am. Sub. H.B. 484 of the 122nd General Assembly. 12,174
Vocational Rehabilitation Services Agreement 12,176
The Department of Alcohol and Drug Addiction Services and 12,178
252
the Rehabilitation Services Commission shall enter into an 12,179
interagency agreement for the provision of vocational 12,180
rehabilitation services and staff to mutually eligible clients. 12,181
Of the foregoing appropriation item 038-401, Alcohol and Drug
Addiction Services, an amount up to $171,395 in fiscal year 2000 12,183
and $171,395 in fiscal year 2001 may be transferred to the 12,184
Rehabilitation Services Commission appropriation item 415-618, 12,185
Third Party Funding, to provide vocational rehabilitation 12,186
services and staff in accordance with the interagency agreement. 12,187
Treatment Services Expansion 12,189
Of the foregoing appropriation item 038-401, Alcohol and 12,191
Drug Addiction Services, $5,000,000 in fiscal year 2000 and 12,193
$5,000,000 in fiscal year 2001 shall be used by the Department of 12,195
Alcohol and Drug Addiction Services to expand community-based 12,196
treatment of nonviolent offenders, rural treatment services, and 12,197
treatment services to persons under 100 per cent of the federal
poverty guidelines. 12,198
Funding for the Client Engagement and Treatment Outcomes 12,200
Study
Of the foregoing appropriation item 038-401, Alcohol and 12,202
Drug Addiction Services, $150,000 in fiscal year 2000 and 12,203
$150,000 in fiscal year 2001 shall be used to fund the study 12,205
required in this section under the heading "Client Engagement and 12,206
Treatment Outcomes Study." The funds shall be allocated to the 12,207
Department for the cost of data collection and analysis. The 12,208
Department shall use no more than five per cent of these funds 12,209
for administration.
Alcohol and Drug Addiction Services Transfer 12,211
The foregoing appropriation item 038-629, TANF 12,213
Transfer-Treatment, shall be used to provide substance abuse 12,214
prevention and treatment services to children, or their families, 12,215
whose income is at or below 200 per cent of the official income 12,216
poverty guideline. 12,217
The foregoing appropriation item 038-630, TANF 12,219
253
Transfer-Mentoring, shall be used to fund adolescent youth 12,220
mentoring programs for children, or their families, whose income 12,221
is at or below 200 per cent of the official income poverty 12,222
guideline. The Director of Alcohol and Drug Addiction Services 12,223
and the Directors of Human Services and Job and Family Services 12,225
shall develop operating and reporting guidelines for these 12,226
programs.
Community Treatment Services 12,228
Of the foregoing appropriation item 038-401, Alcohol and 12,230
Drug Addiction Services, $100,000 in each fiscal year shall go to 12,231
the Stark County Alcohol and Drug Addiction Services Center to 12,232
provide treatment services. 12,233
Of the foregoing appropriation item 038-401, Alcohol and 12,235
Drug Addiction Services, $400,000 in each fiscal year shall go to 12,236
the Bellfaire/Jewish Children's Bureau to provide substance abuse 12,237
treatment AND PREVENTION services. 12,238
Of the foregoing appropriation item 038-401, Alcohol and 12,240
Drug Addiction Services, $75,000 in each fiscal year shall be for 12,241
the Talbert House.
Parent Awareness Task Force 12,243
The Parent Awareness Task Force shall study ways to engage 12,245
more parents in activities, coalitions, and educational programs 12,246
in Ohio relating to alcohol and other drug abuse prevention. Of 12,247
the foregoing appropriation item 038-404, Prevention Services, 12,248
$30,000 in each fiscal year may be used to support the functions 12,249
of the Parent Awareness Task Force.
Prevention Services 12,251
Of the foregoing appropriation item 038-404, Prevention 12,253
Services, $160,000 in fiscal year 2000 shall be distributed in 12,254
equal shares to all Urban Minority Alcohol and Drug Abuse 12,255
Outreach Programs in the state.
Fund Adjustments 12,257
Effective July 1, 1999, or as soon thereafter as possible, 12,259
the Director of Budget and Management shall transfer the cash 12,261
254
balance in the Driver's Treatment and Intervention Fund (Fund 12,262
474), which is abolished in division (L)(2)(a) of section 12,263
4511.191 of the Revised Code, as amended by this act AM. SUB. 12,264
H.B. 283 OF THE 123rd GENERAL ASSEMBLY, to the Statewide 12,265
Treatment and Prevention Fund (Fund 475), which is created in 12,267
section 4301.30 of the Revised Code and was formerly named the 12,268
Alcoholism Detoxification Centers Fund. The director shall
cancel any existing encumbrances against appropriation item 12,269
038-628, DWI Treatment (Fund 474), and reestablish them against 12,270
appropriation item 038-621, Statewide Treatment and Prevention, 12,271
Fund 475. The amounts of the reestablished encumbrances are 12,272
hereby appropriated.
Client Treatment Outcomes Study 12,274
(A) Not later than ninety days after the effective date of 12,276
this section, the Department of Alcohol and Drug Addiction 12,277
Services shall contract with an entity with demonstrated 12,278
scientific expertise in performing outcome research to study 12,279
client treatment outcomes. The Department shall establish 12,280
requirements for conducting the study, including the methodology 12,281
for data collection and analysis, and shall require that the 12,282
study be conducted in accordance with a scientifically valid 12,283
methodology for measuring treatment outcomes. 12,284
(B) In addition to the requirements established by the 12,286
Department, the study shall do all of the following: 12,287
(1) Be conducted over a period of two years; 12,289
(2) Utilize a data collection methodology that includes 12,291
direct contact of former clients who have agreed to be subjects 12,292
of the study on the fifteenth, thirtieth, sixtieth FORTY-FIFTH, 12,293
NINETIETH, one hundred eightieth, and three hundred sixtieth day 12,295
after discharge. The study may include analysis of secondary 12,296
data sources, survey current efforts of boards of alcohol, drug 12,297
addiction, and mental health services and alcohol and drug 12,298
addiction programs regarding their efforts to measure client 12,299
outcomes, or both;
255
(3) Collect data with which to measure outcome variables, 12,301
including relapse, criminal recidivism, health status, and 12,302
employment status of the subjects of the study; 12,303
(4) Determine the most successful means of, and time 12,305
frames for, intervening with the subjects of the study after 12,306
discharge from alcohol and drug addiction treatment to prevent 12,307
relapse, maximize life stability, and, in the case of subjects 12,308
who relapse, intervene as early as possible to assist them in 12,309
participating in appropriate services and activities; 12,310
(5) Recommend changes to existing statewide clinical 12,312
protocols and quality standards for publicly funded alcohol and 12,313
drug addiction treatment services with the goal of reducing rates 12,314
of relapse after treatment discharge; 12,315
(6) Be conducted in accordance with section 3793.13 of the 12,317
Revised Code and federal regulations governing the 12,318
confidentiality of client treatment records. 12,319
(C) The Department shall pursue funding available to 12,321
support the work of the study. 12,322
(D) Not later than ninety days after the conclusion of the 12,324
study, the Department shall issue a report to the Speaker and 12,325
Minority Leader of the House of Representatives and the President 12,326
and Minority Leader of the Senate. The report shall contain a 12,327
summary of the results and conclusions of the study, including 12,328
recommendations for changes to state law and rules with the goal 12,329
of improving clinical quality and reducing rates of relapse 12,330
following treatment discharge. 12,331
Sec. 21. AGO ATTORNEY GENERAL 12,333
General Revenue Fund 12,335
GRF 055-321 Operating Expenses $ 56,367,407 $ 60,440,184 12,340
60,102,251 12,341
GRF 055-405 Law-Related Education $ 190,164 $ 195,489 12,345
GRF 055-411 County Sheriffs $ 590,612 $ 607,149 12,349
GRF 055-415 County Prosecutors $ 495,027 $ 508,888 12,353
TOTAL GRF General Revenue Fund $ 57,643,210 $ 61,751,710 12,356
256
61,413,777 12,357
General Services Fund Group 12,359
106 055-612 General Reimbursement $ 12,452,999 $ 12,810,180 12,364
107 055-624 Employment Services $ 1,064,659 $ 1,116,469 12,368
195 055-660 Workers' Compensation 12,370
Section $ 6,646,301 $ 6,794,833 12,372
4Y7 055-608 Title Defect 12,374
Rescission $ 785,800 $ 807,141 12,376
4Z2 055-609 BCI Asset Forfeiture 12,378
and Cost
Reimbursement $ 308,400 $ 317,035 12,380
418 055-615 Charitable 12,382
Foundations $ 1,460,757 $ 1,498,158 12,384
420 055-603 Attorney General 12,386
Antitrust $ 420,108 $ 426,184 12,388
421 055-617 Police Officers' 12,390
Training Academy Fee $ 1,035,353 $ 1,062,272 12,392
5A9 055-618 Telemarketing Fraud 12,394
Enforcement $ 50,000 $ 50,000 12,396
590 055-633 Peace Officer Private 12,398
Security Fund $ 85,962 $ 90,790 12,400
629 055-636 Corrupt Activity 12,402
Investigation and
Prosecution $ 100,503 $ 103,317 12,404
631 055-637 Consumer Protection 12,406
Enforcement $ 1,090,936 $ 1,103,555 12,408
TOTAL GSF General Services Fund 12,409
Group $ 25,501,778 $ 26,179,934 12,412
Federal Special Revenue Fund Group 12,414
3E5 055-638 Anti-Drug Abuse $ 2,650,000 $ 2,650,000 12,419
3R6 055-613 Attorney General 12,421
Federal Funds $ 1,000,000 $ 1,000,000 12,423
306 055-620 Medicaid Fraud 12,425
Control $ 2,515,772 $ 2,515,772 12,427
257
381 055-611 Civil Rights Legal 12,429
Service $ 315,329 $ 315,329 12,431
383 055-634 Crime Victims 12,433
Assistance $ 8,000,000 $ 6,500,000 12,435
TOTAL FED Federal Special Revenue 12,436
Fund Group $ 14,481,101 $ 12,981,101 12,439
State Special Revenue Fund Group 12,442
108 055-622 Crime Victims 12,445
Compensation $ 4,039,318 $ 4,142,419 12,447
176 055-625 Victims Assistance 12,449
Office $ 374,768 $ 384,353 12,451
177 055-626 Victims Assistance 12,453
Programs $ 1,745,612 $ 1,794,489 12,455
4L6 055-606 DARE $ 3,738,067 $ 3,744,361 12,459
417 055-621 Domestic Violence 12,461
Shelter $ 13,458 $ 13,835 12,463
419 055-623 Claims Section $ 16,740,686 $ 17,177,546 12,467
659 055-641 Solid and Hazardous 12,469
Waste Background
Investigations $ 756,162 $ 775,535 12,471
TOTAL SSR State Special Revenue 12,472
Fund Group $ 27,408,071 $ 28,032,538 12,475
Holding Account Redistribution Fund Group 12,478
R03 055-629 Bingo License Refunds $ 5,200 $ 5,200 12,483
R04 055-631 General Holding 12,485
Account $ 75,000 $ 75,000 12,487
R05 055-632 Antitrust Settlements $ 10,400 $ 10,400 12,491
R18 055-630 Consumer Frauds $ 750,000 $ 750,000 12,495
R42 055-601 Organized Crime 12,497
Commission Account $ 200,000 $ 200,000 12,499
TOTAL 090 Holding Account 12,500
Redistribution Fund Group $ 1,040,600 $ 1,040,600 12,503
TOTAL ALL BUDGET FUND GROUPS $ 126,074,760 $ 129,985,883 12,506
129,647,950 12,507
258
Law-Related Education 12,509
The foregoing appropriation item 055-405, Law-Related 12,511
Education, shall be distributed directly to the Ohio Center for 12,512
Law-Related Education for the purposes of providing continuing 12,513
citizenship education activities to primary and secondary 12,514
students and accessing additional public and private money for 12,515
new programs. 12,516
Workers' Compensation Section 12,518
The Workers' Compensation Section Fund (Fund 195) shall 12,520
receive payments from the Bureau of Workers' Compensation and the 12,521
Ohio Industrial Commission at the beginning of each quarter of 12,522
each fiscal year to fund legal services to be provided to the 12,523
Bureau of Workers' Compensation and the Ohio Industrial 12,524
Commission during the ensuing quarter. Such advance payment 12,525
shall be subject to adjustment. 12,526
In addition, the Bureau of Workers' Compensation shall 12,528
transfer payments at the beginning of each quarter for the 12,529
support of the Workers' Compensation Fraud Unit. 12,530
All amounts shall be mutually agreed upon by the Attorney 12,532
General, the Bureau of Workers' Compensation, and the Ohio 12,533
Industrial Commission. 12,534
Corrupt Activity Investigation and Prosecution 12,536
The foregoing appropriation item 055-636, Corrupt Activity 12,538
Investigation and Prosecution, shall be used as provided by 12,539
division (D)(2) of section 2923.35 of the Revised Code to dispose 12,540
of the proceeds, fines, and penalties credited to the Corrupt 12,541
Activity Investigation and Prosecution Fund, which is created in 12,542
division (D)(1)(b) of section 2923.35 of the Revised Code. If it 12,543
is determined that additional amounts are necessary, the amounts 12,544
are hereby appropriated.
Community Police Match and Law Enforcement Assistance 12,546
In fiscal years 2000 and 2001, the Attorney General's 12,548
Office may request the Director of Budget and Management to, and 12,549
the Director of Budget and Management shall, establish GRF 12,550
259
appropriation item 055-406, Community Police Match and Law 12,551
Enforcement Assistance. The Director of Budget and Management 12,552
shall then transfer appropriation authority from appropriation 12,553
item 055-321, Operating Expenses, to appropriation item 055-406, 12,554
Community Police Match and Law Enforcement Assistance. Moneys 12,555
transferred to appropriation item 055-406 shall be used to pay 12,556
operating expenses and to provide grants to local law enforcement 12,557
agencies and communities for the purpose of supporting law 12,558
enforcement-related activities. 12,559
Sec. 24. OBM OFFICE OF BUDGET AND MANAGEMENT 12,561
General Revenue Fund 12,563
GRF 042-321 Budget Development 12,566
and Implementation $ 2,250,596 $ 2,249,452 12,568
GRF 042-401 Office of Quality 12,570
Services $ 597,326 $ 581,355 12,572
GRF 042-410 National Association 12,574
Dues $ 24,360 $ 25,578 12,576
GRF 042-412 Biennial Audit OF 12,578
AUDITOR OF STATE $ 45,000 $ 45,000 12,580
GRF 042-434 Financial Planning 12,582
Commissions $ 381,493 $ 333,795 12,584
TOTAL GRF General Revenue Fund $ 3,298,775 $ 3,235,180 12,587
General Services Fund Group 12,590
105 042-603 State Accounting $ 8,078,632 $ 8,067,780 12,595
4C1 042-601 Quality Services 12,597
Academy $ 120,000 $ 125,000 12,599
TOTAL GSF General Services Fund 12,600
Group $ 8,198,632 $ 8,192,780 12,603
TOTAL ALL BUDGET FUND GROUPS $ 11,497,407 $ 11,427,960 12,606
Transfer of Appropriations 12,609
The Director of Budget and Management may transfer 12,611
appropriations within the same fiscal year between the foregoing 12,612
appropriation items 042-321, Budget Development and 12,613
Implementation, and 042-434, Financial Planning Commissions.
260
Office of Quality Services 12,615
A portion of the foregoing appropriation item 042-401, 12,617
Office of Quality Services, may be used to provide financial 12,618
sponsorship support for conferences and showcases that promote 12,619
quality improvement efforts. Such expenditures are not subject 12,620
to Chapter 125. of the Revised Code.
Ohio's Quality Showcase 12,622
The Office of Quality Services may cosponsor Ohio's Quality 12,624
Showcase. The office may grant funds to other sponsoring 12,626
entities for the purpose of conducting this event, provided that 12,627
such grants are used exclusively for the direct expenses of the 12,628
event.
Any state agency, at the discretion and with the approval 12,630
of the director or other executive authority of the agency, may 12,631
provide financial or in-kind support for Ohio's Quality Showcase 12,632
cosponsored by the Office of Quality Services. Any financial 12,633
contribution made by an agency shall not exceed $3,000 annually. 12,634
Audit Costs 12,636
Of the foregoing appropriation item 042-603, State 12,638
Accounting, no more than $310,000 in fiscal year 2000 and 12,639
$325,000 in fiscal year 2001 shall be used to pay for centralized 12,640
audit costs associated with either Single Audit Schedules or the 12,641
General Purpose Financial Statements for the state. 12,642
Sec. 28. COM DEPARTMENT OF COMMERCE 12,644
General Revenue Fund 12,646
GRF 800-402 Grants - Volunteer 12,649
Fire Departments $ 782,478 $ 819,807 12,651
Total GRF General Revenue Fund $ 782,478 $ 819,807 12,654
General Services Fund Group 12,657
163 800-620 Division of 12,660
Administration $ 4,771,766 $ 4,787,925 12,662
TOTAL GSF General Services Fund 12,663
Group $ 4,771,766 $ 4,787,925 12,666
Federal Special Revenue Fund Group 12,669
261
348 800-622 Underground Storage 12,672
Tanks $ 200,580 $ 195,008 12,674
348 800-624 Leaking Underground 12,676
Storage Tanks $ 1,314,605 $ 1,295,920 12,678
TOTAL FED Federal Special Revenue 12,679
Fund Group $ 1,515,185 $ 1,490,928 12,682
State Special Revenue Fund Group 12,685
4B2 800-631 Real Estate Appraisal 12,688
Recovery $ 68,500 $ 68,500 12,690
4D2 800-605 Auction Education $ 30,230 $ 30,476 12,694
4H9 800-608 Cemeteries $ 237,344 $ 243,434 12,698
4L5 800-609 Fireworks Training 12,700
and Education $ 5,000 $ 5,000 12,702
4X2 800-619 Financial 12,704
Institutions $ 1,920,385 $ 1,873,615 12,706
5B8 800-628 Auctioneers $ 347,591 $ 323,316 12,710
5B9 800-632 PI & Security Guard 12,712
Provider $ 935,159 $ 940,874 12,714
543 800-602 Unclaimed 12,716
Funds-Operating $ 4,611,007 $ 4,663,857 12,718
543 800-625 Unclaimed 12,720
Funds-Claims $ 23,783,981 $ 24,354,796 12,722
544 800-612 Banks $ 5,979,092 $ 5,956,369 12,726
545 800-613 Savings Institutions $ 2,612,665 $ 2,616,829 12,730
546 800-610 Fire Marshal $ 9,454,594 $ 9,427,122 12,734
547 800-603 Real Estate 12,736
Education/Research $ 248,237 $ 254,194 12,738
548 800-611 Real Estate Recovery $ 271,972 $ 271,972 12,742
549 800-614 Real Estate $ 2,761,635 $ 2,692,093 12,746
550 800-617 Securities $ 4,675,239 $ 4,639,787 12,750
552 800-604 Credit Union $ 2,280,531 $ 2,266,517 12,754
553 800-607 Consumer Finance $ 2,364,776 $ 2,258,617 12,758
556 800-615 Industrial Compliance $ 19,321,973 $ 19,160,662 12,762
262
6A4 800-630 Real Estate 12,764
Appraiser-Operating $ 496,596 $ 489,207 12,766
653 800-629 UST 12,768
Registration/Permit
Fee $ 1,019,988 $ 1,014,332 12,770
TOTAL SSR State Special Revenue 12,771
Fund Group $ 83,426,495 $ 83,551,569 12,774
Liquor Control Fund Group 12,777
043 800-321 Liquor Control 12,780
Operating $ 15,694,491 $ 14,245,821 12,782
043 800-601 Merchandising $ 290,319,584 $ 298,454,701 12,786
861 800-634 Salvage and Exchange $ 105,000 $ 105,000 12,790
TOTAL LCF Liquor Control 12,791
Fund Group $ 306,119,075 $ 312,805,522 12,794
TOTAL ALL BUDGET FUND GROUPS $ 396,614,999 $ 403,455,751 12,797
Grants - Volunteer Fire Departments 12,800
The foregoing appropriation item 800-402, Grants - 12,802
Volunteer Fire Departments, shall be used to make annual grants 12,803
to volunteer fire departments of up to $10,000, or up to $25,000 12,804
in cases when the volunteer fire department provides service for 12,805
an area affected by a natural disaster. The program shall be 12,807
administered by the Fire Marshal under the Department of 12,808
Commerce. The Fire Marshal shall issue necessary rules for the 12,809
administration and operation of this program. 12,810
Unclaimed Funds Payments 12,812
The foregoing appropriation item 800-625, Unclaimed 12,814
Funds-Claims, shall be used to pay claims pursuant to section 12,815
169.08 of the Revised Code. If it is determined that additional 12,816
amounts are necessary, the amounts are hereby appropriated. 12,817
Increased Appropriation Authority - Merchandising 12,819
The Director of Commerce may, upon concurrence by the 12,821
Director of Budget and Management, submit to the Controlling 12,822
Board for approval a request for increased appropriation 12,823
authority for appropriation item 800-601, Merchandising. 12,824
263
Administrative Assessments 12,826
Notwithstanding any other provision of law to the contrary, 12,828
Fund 163, Administration, shall receive assessments from all 12,829
operating funds of the department in accordance with procedures 12,830
prescribed by the Director of Commerce and approved by the 12,831
Director of Budget and Management.
Cash Balance Transfer 12,833
On July 1, 1999, or as soon thereafter as possible, the 12,835
Director of Budget and Management shall transfer the cash balance 12,836
in the Savings Bank Fund (Fund 4G8), which was abolished in this 12,837
act AM. SUB. H.B. 283 OF THE 123rd GENERAL ASSEMBLY by the repeal 12,839
of section 1163.17 of the Revised Code, to the Savings 12,841
Institutions Fund (Fund 545), which is created in this act AM. 12,842
SUB. H.B. 283 OF THE 123rd GENERAL ASSEMBLY by the enactment of 12,844
section 1181.18 of the Revised Code. The Director shall cancel 12,845
any existing encumbrances against appropriation item 800-606, 12,846
Savings Banks, and reestablish them against appropriation item,
800-613, Savings Institutions (Fund 545). The amounts of the 12,847
reestablished encumbrances are hereby appropriated. 12,848
CASH TRANSFER - FIRE MARSHAL OPERATING 12,852
IN FISCAL YEAR 2000, THE DIRECTOR OF BUDGET AND MANAGEMENT, 12,855
AT THE REQUEST OF THE DIRECTOR OF COMMERCE, SHALL TRANSFER 12,857
$500,000 IN CASH FROM FUND 546, FIRE MARSHAL OPERATING, TO THE 12,858
GENERAL REVENUE FUND, FOR THE PURPOSE OF REPAYING A TEMPORARY 12,859
CASH TRANSFER IN FISCAL YEAR 2000 FROM APPROPRIATION ITEM 12,860
911-401, EMERGENCY PURPOSES/CONTINGENCIES, TO FUND 5F1, SMALL 12,862
GOVERNMENTS FIRE DEPARTMENTS. THE AMOUNT TRANSFERRED FROM FUND 12,863
546, FIRE MARSHAL OPERATING, TO THE GENERAL REVENUE FUND IS 12,864
HEREBY APPROPRIATED TO APPROPRIATION ITEM 911-401, EMERGENCY 12,866
PURPOSES/CONTINGENCIES.
Sec. 37. DEV DEPARTMENT OF DEVELOPMENT 12,868
General Revenue Fund 12,870
GRF 195-100 Personal Services $ 2,578,880 $ 2,583,300 12,875
GRF 195-200 Maintenance $ 608,000 $ 608,000 12,879
264
GRF 195-300 Equipment $ 111,550 $ 111,550 12,883
GRF 195-401 Thomas Edison Program $ 25,553,540 $ 25,528,749 12,887
GRF 195-404 Small Business 12,889
Development $ 2,445,388 $ 2,465,504 12,891
GRF 195-405 Minority Business 12,893
Development Division $ 2,323,570 $ 2,324,418 12,895
GRF 195-406 Transitional and 12,897
Permanent Housing $ 2,760,270 $ 2,826,679 12,899
GRF 195-407 Travel and Tourism $ 6,300,000 $ 6,327,600 12,903
GRF 195-408 Coal Research 12,905
Development $ 588,465 $ 587,907 12,907
GRF 195-409 ENERGY CREDIT 12,909
ADMINISTRATION $ 0 $ 694,814 12,911
GRF 195-410 Defense Conversion 12,913
Assistance Program $ 740,000 $ 500,000 12,915
GRF 195-412 Business Development 12,917
Grants $ 10,005,000 $ 10,005,000 12,919
GRF 195-414 First Frontier Match $ 485,000 $ 496,628 12,923
GRF 195-415 Regional Offices and 12,925
Economic Development $ 6,414,854 $ 6,338,038 12,927
GRF 195-416 Governor's Office of 12,929
Appalachia $ 1,628,800 $ 641,376 12,931
GRF 195-417 Urban/Rural 12,933
Initiative $ 1,000,000 $ 1,000,000 12,935
GRF 195-422 Technology Action $ 15,100,000 $ 15,100,000 12,939
GRF 195-428 Project 100 $ 2,000,000 $ 2,000,000 12,943
GRF 195-429 Y2K Compliance $ 10,000,000 $ 0 12,947
GRF 195-431 Community Development 12,949
Corporation Grants $ 2,520,386 $ 2,582,510 12,951
GRF 195-432 International Trade $ 5,291,540 $ 5,416,621 12,955
GRF 195-434 Industrial Training 12,957
Grants $ 18,000,000 $ 20,000,000 12,959
GRF 195-436 Labor/Management 12,961
Cooperation $ 1,164,000 $ 1,164,000 12,963
265
GRF 195-440 Emergency Shelter 12,965
Housing Grants $ 2,930,029 $ 2,999,139 12,967
GRF 195-441 Low and Moderate 12,969
Income Housing $ 7,760,000 $ 7,760,000 12,971
GRF 195-497 CDBG Operating Match $ 1,147,067 $ 1,176,608 12,975
GRF 195-498 State Energy Match $ 147,221 $ 151,299 12,979
GRF 195-501 Appalachian Local 12,981
Development Districts $ 452,370 $ 463,227 12,983
GRF 195-502 Appalachian Regional 12,985
Commission Dues $ 190,000 $ 194,400 12,987
GRF 195-505 UTILITY BILL CREDITS $ 0 $ 7,500,000 12,991
GRF 195-507 Travel & Tourism 12,993
Grants $ 1,795,000 $ 1,640,000 12,995
GRF 195-513 Empowerment 12,997
Zones/Enterprise
Communities $ 2,000,000 $ 0 12,999
TOTAL GRF General Revenue Fund $ 134,040,930 $ 122,992,553 13,002
131,187,367 13,003
General Services Fund Group 13,005
135 195-605 Supportive Services $ 7,463,030 $ 7,472,165 13,010
136 195-621 International Trade $ 75,000 $ 0 13,014
685 195-636 General 13,016
Reimbursements $ 1,199,500 $ 1,222,233 13,018
TOTAL GSF General Services Fund 13,019
Group $ 8,737,530 $ 8,694,398 13,022
Federal Special Revenue Fund Group 13,025
3K8 195-613 Community Development 13,028
Block Grant $ 65,000,000 $ 65,000,000 13,030
3K9 195-611 Home Energy 13,032
Assistance Block
Grant $ 55,000,000 $ 55,000,000 13,034
3K9 195-614 HEAP Weatherization $ 10,421,000 $ 10,412,041 13,038
3L0 195-612 Community Services 13,040
Block Grant $ 20,090,000 $ 20,090,000 13,042
266
308 195-602 Appalachian Regional 13,044
Commission $ 650,000 $ 650,000 13,046
308 195-603 Housing and Urban 13,048
Development $ 34,895,700 $ 34,895,700 13,050
308 195-605 Federal Projects $ 7,871,000 $ 7,855,501 13,054
308 195-609 Small Business 13,056
Administration $ 3,701,900 $ 3,701,900 13,058
308 195-616 Technology Programs $ 117,700 $ 0 13,062
308 195-618 Energy Federal Grants $ 2,832,325 $ 2,803,560 13,066
335 195-610 Oil Overcharge $ 8,500,000 $ 8,500,000 13,070
380 195-622 Housing Development 13,072
Operating $ 3,711,800 $ 3,938,200 13,074
TOTAL FED Federal Special Revenue 13,075
Fund Group $ 212,791,425 $ 212,846,902 13,078
State Special Revenue Fund Group 13,080
4F2 195-639 State Special 13,083
Projects $ 1,530,000 $ 1,030,100 13,085
4H4 195-641 First Frontier $ 1,000,000 $ 1,000,000 13,089
4S0 195-630 Enterprise Zone 13,091
Operating $ 323,079 $ 323,355 13,093
4S1 195-634 Job Creation Tax 13,095
Credit Operating $ 251,856 $ 258,422 13,097
4W1 195-646 Minority Business 13,099
Enterprise Loan $ 3,898,213 $ 3,972,954 13,101
444 195-607 Water and Sewer 13,103
Commission Loans $ 500,000 $ 500,000 13,105
445 195-617 Housing Finance 13,107
Agency $ 3,669,522 $ 3,532,181 13,109
450 195-624 Minority Business 13,111
Bonding Program
Administration $ 12,644 $ 12,947 13,113
451 195-625 Economic Development 13,115
Financing Operating $ 1,906,075 $ 1,970,014 13,117
267
586 195-653 Scrap Tire Loans and 13,119
Grants $ 1,000,000 $ 1,000,000 13,121
5F7 195-658 Local Government Y2K 13,123
Loan Program $ 10,000,000 $ 0 13,125
611 195-631 Water and Sewer 13,127
Administration $ 15,000 $ 15,000 13,129
617 195-654 Volume Cap 13,131
Administration $ 200,000 $ 196,640 13,133
646 195-638 Low and Moderate 13,135
Income Housing Trust
Fund $ 20,445,200 $ 21,034,500 13,137
TOTAL SSR State Special Revenue 13,138
Fund Group $ 44,751,589 $ 34,846,113 13,141
Facilities Establishment Fund 13,144
037 195-615 Facilities 13,147
Establishment $ 53,970,000 $ 55,481,100 13,149
4Z6 195-647 Rural Industrial Park 13,151
Loan $ 1,000,000 $ 1,000,000 13,153
5D1 195-649 Port Authority Bond 13,155
Reserves $ 2,500,000 $ 2,500,000 13,157
5D2 195-650 Urban Redevelopment 13,159
Loans $ 10,000,000 $ 10,000,000 13,161
5H1 195-652 Family Farm Loan $ 2,246,375 $ 2,246,375 13,165
TOTAL 037 Facilities 13,166
Establishment Fund $ 69,716,375 $ 71,227,475 13,169
Coal Research/Development Fund 13,172
046 195-632 Coal Research and 13,175
Development Fund $ 12,276,000 $ 12,570,624 13,177
TOTAL 046 Coal Research/ 13,178
Development Fund $ 12,276,000 $ 12,570,624 13,181
TOTAL ALL BUDGET FUND GROUPS $ 482,313,849 $ 463,178,065 13,184
471,372,879 13,185
Sec. 37.12. Minority Business Enterprise Loan 13,187
All loan repayments from the Minority Development Financing 13,189
268
Advisory Board loan program and the Ohio Mini-Loan Guarantee 13,190
Program shall be deposited in the State Treasury, to the credit 13,191
of the Minority Business Enterprise Loan Fund (Fund 4W1). 13,192
All operating costs of administering the Minority Business 13,194
Enterprise Loan Fund shall be paid from the Minority Business 13,195
Enterprise Loan Fund (Fund 4WI).
Minority Business Bonding Fund 13,197
Notwithstanding Chapters 122., 169., and 175. of the 13,199
Revised Code and other provisions of this act AM. SUB. H.B. 283 13,201
OF THE 123rd GENERAL ASSEMBLY, the Director of Development may, 13,202
upon the recommendation of the Minority Development Financing 13,203
Advisory Board, pledge up to $10,000,000 in the 1999-2001 13,204
biennium of unclaimed funds administered by the Director of 13,205
Commerce and allocated to the Minority Business Bonding Program 13,206
pursuant to section 169.05 of the Revised Code. The transfer of
any cash by the Director of Commerce from the Department of 13,207
Development's Minority Business Bonding Fund COMMERCE'S UNCLAIMED 13,208
FUNDS FUND (Fund 543) to the Department of Development's Minority 13,210
Business Bonding Fund (Fund 449) shall occur, if requested by the 13,211
Director of Development, only if such funds are needed for 13,212
payment of losses arising from the Minority Business Bonding 13,213
Program, and only after the $2,700,000 transferred to the 13,214
Minority Business Bonding Program by the Controlling Board in 13,215
1983 has been used for that purpose. Moneys transferred by the
Director of Commerce for this purpose may be moneys in custodial 13,216
funds held by the Treasurer of State. If expenditures are 13,217
required for payment of losses arising from the Minority Business 13,218
Bonding Program, such expenditures shall be made from 13,219
appropriation item 195-623, Minority Business Bonding Contingency 13,220
in the Minority Business Bonding Fund, and such amounts are 13,221
hereby appropriated.
Minority Business Bonding Program Administration 13,223
Investment earnings of the Minority Business Bonding Fund 13,225
(Fund 449) shall be credited to the Minority Business Bonding 13,226
269
Program Administration Fund (Fund 450). 13,227
Sec. 37.14. Facilities Establishment Fund 13,229
The foregoing appropriation item 195-615, Facilities 13,231
Establishment Fund (Fund 037), shall be used for the purposes of 13,232
the Facilities Establishment Fund under Chapter 166. of the 13,234
Revised Code. 13,235
Notwithstanding Chapter 166. of the Revised Code, up to 13,237
$1,600,000 may be transferred each fiscal year from the 13,239
Facilities Establishment Fund (Fund 037) to the Economic 13,240
Development Financing Operating Fund (Fund 451). The transfer is 13,241
subject to Controlling Board approval pursuant to division (B) of 13,243
section 166.03 of the Revised Code. 13,244
Notwithstanding Chapter 166. of the Revised Code, up to 13,246
$3,800,000 may be transferred in each fiscal year of the biennium 13,247
from the Facilities Establishment Fund (Fund 037) to the Minority 13,248
Business Enterprise Loan Fund (Fund 4W1). The transfer is 13,249
subject to Controlling Board approval pursuant to division (B) of 13,250
section 166.03 of the Revised Code. 13,251
Notwithstanding Chapter 166. of the Revised Code, up to 13,253
$5,000,000 cash may be transferred during the biennium from the 13,254
Facilities Establishment Fund (Fund 037) to the Port Authority 13,255
Bond Reserves Fund (Fund 5D1) for use by any port authority in 13,256
establishing or supplementing bond reserve funds for any bond
issuance permitted under Chapter 4582. of the Revised Code. The 13,257
Director of Development shall develop program guidelines for the 13,258
transfer and release of funds, including, but not limited to, a 13,259
provision that no port authority shall receive more than 13,260
$2,000,000. The transfer and release of funds are subject to 13,261
Controlling Board approval.
Notwithstanding Chapter 166. of the Revised Code, up to 13,263
$20,000,000 cash may be transferred during the biennium from the 13,264
Facilities Establishment Fund (Fund 037) to the Urban 13,265
Redevelopment Loans Fund (Fund 5D2) for the purpose of removing 13,266
barriers to urban core redevelopment. The Director of
270
Development shall develop program guidelines for the transfer and 13,267
release of funds, including, but not limited to, the completion 13,268
of all appropriate environmental assessments before state 13,269
assistance is committed to a project.
NOTWITHSTANDING CHAPTER 166. OF THE REVISED CODE, UP TO 13,271
$1,000,000 CASH MAY BE TRANSFERRED IN EACH FISCAL YEAR OF THE 13,272
BIENNIUM FROM THE FACILITIES ESTABLISHMENT FUND (FUND 037) TO THE 13,273
RURAL INDUSTRIAL PARK LOAN FUND (FUND 4Z6). THE TRANSFER IS 13,275
SUBJECT TO CONTROLLING BOARD APPROVAL PURSUANT TO SECTION 166.03 13,276
OF THE REVISED CODE.
Family Farm Loan Program 13,278
Notwithstanding Chapter 166. of the Revised Code, up to 13,280
$2,500,000 shall be transferred during the biennium from moneys 13,281
in the Facilities Establishment Fund (Fund 037) to the Family 13,282
Farm Loan Fund (Fund 5H1) in the Department of Development. 13,283
These moneys shall be used for loan guarantees. The transfer is 13,284
subject to Controlling Board approval. 13,285
Financial assistance from the Family Farm Loan Fund shall 13,288
be repaid to Fund 5H1. This fund is established in accordance 13,289
with sections 166.031, 901.80, 901.81, 901.82, and 901.83 of the
Revised Code. 13,290
When the Family Farm Loan Fund (Fund 5H1) ceases to exist, 13,293
all outstanding balances, all loan repayments, and any other 13,295
outstanding obligations shall revert to the Facilities
Establishment Fund (Fund 037). 13,296
Scrap Tire Loans and Grants 13,298
On July 1, 1999, or as soon thereafter as possible, the 13,300
Director of Development shall certify to the Director of Budget 13,301
and Management the balance in Fund 037, Facilities Establishment, 13,302
for the Scrap Tire Loan and Grant Program. The Director of 13,303
Budget and Management shall transfer the certified amount to Fund 13,304
586, Scrap Tire Loans and Grants. Any existing encumbrances in 13,305
appropriation item 195-615, Facilities Establishment, for the 13,306
Scrap Tire Loan and Grant Program shall be cancelled and
271
reestablished against appropriation item 195-653, Scrap Tire 13,307
Loans and Grants (Fund 586). These amounts are hereby 13,308
appropriated.
Sec. 55.07. Transfer of Funds 13,310
The Department of Human Services shall transfer, through 13,312
intrastate transfer vouchers, cash from State Special Revenue 13,313
Fund 4K1, ICF/MR Bed Assessments, to Fund 4K8, Home and 13,314
Community-Based Services, in the Department of Mental Retardation 13,315
and Developmental Disabilities. The sum of the transfers shall 13,316
be equal to the amounts appropriated in fiscal year 2000 in 13,317
appropriation item 322-604, Waiver - Match. The transfer may 13,319
occur on a quarterly basis or on a schedule developed and agreed
to by both departments. 13,320
The Department of Human Services shall transfer, through 13,322
intrastate transfer vouchers, cash from the State Special Revenue 13,323
Fund 4J5, Home and Community-Based Services for the Aged, to Fund 13,324
4J4, PASSPORT, in the Department of Aging. The sum of the 13,325
transfers shall be equal to the amount appropriated in fiscal 13,326
year 2000 in appropriation item 490-610, PASSPORT/Residential 13,327
State Supplement. The transfer may occur on a quarterly basis or 13,329
on a schedule developed and agreed to by both departments.
Transfers of IMD/DSH Cash 13,331
The Department of Human Services shall transfer, through 13,333
intrastate transfer vouchers, cash from Fund 5C9, Medicaid 13,334
Program Support, to the Department of Mental Health's Fund 4X5, 13,335
OhioCare, in accordance with an interagency agreement that 13,337
delegates authority from the Department of Human Services to the
Department of Mental Health to administer specified Medicaid 13,338
services.
The Director of Budget and Management shall transfer cash 13,340
from the Department of Human Services Fund 5C9, Medicaid Program 13,342
Support, in the amount of $2,450,000 in fiscal year 2000 to the
Department of Health's Health Services Fund, Fund 5E1. 13,343
MACSIS FUNDING 13,345
272
THE DIRECTOR OF BUDGET AND MANAGEMENT SHALL TRANSFER CASH 13,348
UP TO $499,962 FROM FUND 4X3, OHIOCARE, AND UP TO $4,315 FROM 13,349
FUND 3P7, MEDICAID PROGRAM SUPPORT, TO FUND 4X5, BEHAVIORAL 13,351
HEALTH MEDICAID SERVICES, TO FUND MACSIS IMPLEMENTATION COSTS 13,352
INCURRED BY THE DEPARTMENT OF MENTAL HEALTH. 13,353
THE DIRECTOR OF BUDGET AND MANAGEMENT SHALL TRANSFER CASH 13,356
UP TO $500,000 FROM FUND 5C9, MEDICAID PROGRAM SUPPORT, TO FUND 13,358
4X5, BEHAVIORAL HEALTH MEDICAID SERVICES, TO FUND MACSIS 13,359
IMPLEMENTATION COSTS INCURRED BY THE DEPARTMENT OF MENTAL HEALTH. 13,360
THIS TRANSFER SHALL BE CONTINGENT ON AN AVAILABLE CASH BALANCE IN 13,361
FUND 5C9 AFTER OTHER STATUTORY OBLIGATIONS HAVE BEEN MET. 13,362
Transfer from the Children's Trust Fund to the Wellness 13,364
Block Grant Fund
Within 90 days after the effective date of this section, 13,366
the Director of Budget and Management shall transfer $1,000,000 13,368
in fiscal year 2000 from Fund 198, Children's Trust Fund, to Fund 13,369
4N7, Wellness Block Grant, within the Department of Human 13,370
Services' budget.
Foster Care Liability Coverage 13,372
On behalf of public children services agencies, private 13,374
childplacing agencies, private noncustodial agencies and in 13,375
consultation with the Department of Insurance and the Office of 13,376
State Purchasing, the Department of Human Services may seek and 13,377
accept proposals for a uniform and statewide insurance policy to 13,378
indemnify foster parents for personal injury and property damage 13,379
suffered by them due to the care of a foster child. Premiums for
such a policy shall be the sole responsibility of each public 13,380
children services agency, private childplacing agency and private 13,381
noncustodial agency that agrees to purchase the insurance policy. 13,382
Protective Services Incentive Funding 13,384
Notwithstanding the formula in section 5101.14 of the 13,386
Revised Code, from the foregoing appropriation item 400-527, 13,387
Child Protective Services, the Department of Human Services may 13,389
use no more than $2,400,000 in fiscal year 2000 as incentive 13,390
273
funding for public children services agencies to promote
innovative practice standards and efficiencies in service 13,391
delivery to and assist public children service agencies in 13,392
complying with federal reporting requirements. Of this amount, 13,394
public children services agencies may use $125,000 to pursue
accreditation by the Child Welfare League of America. The 13,395
Department of Human Services shall develop a process for the 13,396
release of these funds and may adopt rules in accordance with 13,397
section 111.15 of the Revised Code governing the distribution, 13,398
release, and use of these funds.
Day Care/Head Start Collaborations 13,400
The Department of Human Services and the county departments 13,402
of human services shall work to develop collaborative efforts 13,403
between Head Start and child care providers. The Department of 13,404
Human Services may use the foregoing appropriation items 400-413, 13,406
Day Care Match/Maintenance of Effort, and 400-617, Day Care
Federal, to support collaborative efforts between Head Start and 13,407
child day care centers. 13,408
Four C's Comprehensive Community Child Care Program 13,410
From the foregoing appropriation item 400-617, Day Care 13,412
Federal, in fiscal year 2000, the Director of Human Services 13,413
shall provide $25,000 from child care funds to the Hamilton 13,414
County Department of Human Services to contract with the Four C's 13,415
Comprehensive Community Child Care for quality activities 13,416
allowable under the Child Care Development Block Grant. The
Hamilton County Department of Human Services and Four C's shall 13,417
agree on reporting requirements to be incorporated into the 13,418
contract.
Adoption Assistance 13,420
Of the foregoing appropriation item 400-528, Adoption 13,423
Services State, at least $3,700,000 in fiscal year 2000 shall be 13,424
used in support of post finalization adoption services offered 13,425
pursuant to section 5153.163 of the Revised Code. The Department 13,427
of Human Services shall adopt rules and procedures pursuant to 13,428
274
section 111.15 of the Revised Code to set payment levels and 13,429
limit eligibility for post finalization adoption services as 13,430
necessary to limit program expenditures to the amounts set forth 13,431
in this section, based on factors including, but not limited to, 13,432
any or all of the following: type, or extent, of the adopted 13,433
child's disability or special need; and resources available to 13,434
the adoptive family to meet the child's service needs. 13,435
Adoption Connection of Cincinnati 13,437
Of the foregoing appropriation item 400-528, Adoption 13,439
Services, $42,000 is earmarked in FY 2000 to support the Adoption 13,440
Connection of Cincinnati.
Child Support Collections/TANF MOE 13,442
The foregoing appropriation item 400-658, Child Support 13,444
Collections, shall be used by the Department of Human Services to 13,445
meet the TANF Maintenance of Effort requirements of Pub. L. No. 13,446
104-193. After the state has met the maintenance of effort 13,447
requirement, the Department of Human Services may use funds from 13,448
appropriation item 400-658, Child Support Collections, to support
public assistance activities. 13,449
Private Child Care Agencies Training 13,451
The foregoing appropriation item 400-615, Private Child 13,453
Care Agencies Training, shall be used by the Department of Human 13,454
Services to provide the state match for federal Title IV-E 13,455
training dollars for private child placing agencies and private 13,456
noncustodial agencies. Revenues shall consist of moneys derived 13,457
from fees established under section 5101.143 of the Revised Code 13,458
and paid by private child placing agencies and private 13,459
noncustodial agencies.
Child Care Quality Improvement 13,461
The Department of Human Services shall make available to 13,463
county departments of human services an amount to fund the 13,465
improvement of the quality of publicly funded child care and
access to publicly funded child care, including, but not limited 13,466
to, recruitment, training, mentoring, and oversight of child care 13,467
275
providers or in-home providers. 13,468
Transfer for Lead Assessments 13,470
Of the foregoing appropriation item 400-525, Health 13,472
Care/Medicaid, the Department of Human Services may transfer 13,473
funds from the General Revenue Fund to the General Operations 13,474
Fund (Fund 142) of the Department of Health. Transfer of the 13,475
funds shall be made through intrastate transfer voucher pursuant 13,476
to an interagency agreement for the purpose of performing
environmental lead assessments in the homes of Medicaid 13,477
Healthcheck recipients.
Childhood Lead Poisoning Working Group 13,479
There is hereby created the Childhood Lead Poisoning 13,481
Working Group to study and propose a state plan to address lead 13,483
poisoning treatment and control issues. The Working Group shall 13,484
consist of fourteen members, one of whom must be a senator 13,485
appointed by the President of the Senate, and one member shall be 13,486
a representative appointed by the Speaker of the House of 13,487
Representatives. The Working Group shall also consist of two 13,488
designees of the Director of each of the following departments: 13,489
Department of Human Services, Department of Health, Department of 13,490
Development, Ohio Environmental Protection Agency, and the 13,491
Department of Education. The Help End Lead Poisoning Coalition 13,492
shall appoint two members. The members of the Working Group 13,493
shall be appointed within thirty days of the effective date of 13,494
this section.
Not later than June 30, 2000, the Working Group shall 13,496
submit a report of its findings and recommendations to the 13,497
Speaker and Minority Leader of the House of Representatives and 13,498
the President and the Minority Leader of the Senate. The 13,499
above-mentioned departments shall make staff available to the 13,500
Working Group.
Medicaid Program Support Fund - State 13,502
The foregoing appropriation item 400-671, Medicaid Program 13,504
Support, shall be used by the Department of Human Services to pay 13,505
276
for Medicaid services and contracts. 13,506
Holding Account Redistribution Group 13,508
The foregoing appropriation items 400-643 and 400-644, 13,510
Holding Account Redistribution Fund Group, shall be used to hold 13,511
revenues until they are directed to the appropriate accounts or 13,512
until they are refunded. If it is determined that additional 13,513
appropriation authority is necessary, such amounts are hereby 13,514
appropriated.
Agency Fund Group 13,516
The Agency Fund Group shall be used to hold revenues until 13,519
the appropriate fund is determined or until they are directed to 13,520
the appropriate governmental agency other than the Department of 13,522
Human Services. If it is determined that additional 13,523
appropriation authority is necessary, such amounts are hereby
appropriated. 13,524
Federal Special Revenue Fund Group 13,526
The foregoing appropriation items that appear in the 13,528
Department of Human Services' Federal Special Revenue Fund Group 13,529
shall be used to collect revenue from various sources and use the 13,530
revenue to support programs administered by the Department of 13,531
Human Services. If it is determined that additional
appropriation authority is necessary, the department shall notify 13,532
the Director of Budget and Management on forms prescribed by the 13,533
Controlling Board. If the Director agrees that the additional 13,534
appropriation authority is necessary in order to perform the 13,535
functions allowable in the appropriation item, then such amounts 13,536
are hereby appropriated. The Director shall notify the
Controlling Board at their next regularly scheduled meeting as to 13,537
the action taken.
CHILDREN'S TRUST REIMBURSEMENT FUND CASH TRANSFER 13,541
THE DIRECTOR OF BUDGET AND MANAGEMENT SHALL TRANSFER THE 13,544
CASH BALANCE IN THE CHILDREN'S TRUST REIMBURSEMENT FUND TO THE 13,545
CHILDREN'S TRUST FUND. THE CHILDREN'S TRUST REIMBURSEMENT FUND 13,547
IS HEREBY ABOLISHED.
277
Sec. 69.02. Community Services 13,549
General Revenue Fund 13,551
GRF 322-405 State Use Program $ 268,364 $ 264,685 13,556
GRF 322-413 Residential and 13,558
Support Services $ 133,882,337 $ 137,095,513 13,560
GRF 322-451 Family Support 13,562
Services $ 7,705,342 $ 7,975,870 13,565
GRF 322-452 Case Management $ 6,235,022 $ 6,384,663 13,569
GRF 322-501 County Boards 13,571
Subsidies $ 45,720,356 $ 46,817,644 13,573
TOTAL GRF General Revenue Fund $ 193,811,421 $ 198,538,375 13,576
General Services Fund Group 13,579
4J6 322-645 Intersystem Services 13,582
for Children $ 3,798,005 $ 3,907,448 13,584
4U4 322-606 Community MR and DD 13,586
Trust $ 116,242 $ 119,201 13,588
4V1 322-611 Program Support $ 110,560 $ 113,374 13,591
4V1 322-615 Ohio's 13,593
Self-Determination
Project $ 131,666 $ 131,666 13,595
488 322-603 Residential Services 13,597
Refund $ 3,297,786 $ 3,650,224 13,599
TOTAL GSF General Services 13,600
Fund Group $ 7,454,259 $ 7,921,913 13,603
Federal Special Revenue Fund Group 13,606
3A4 322-605 Community Program 13,609
Support $ 2,569,284 $ 2,749,134 13,611
3A4 322-610 Community Residential 13,613
Support $ 5,537,250 $ 5,924,858 13,615
3A5 322-613 DD Council Grants $ 3,358,290 $ 3,358,290 13,619
3G6 322-639 Medicaid Waiver $ 135,921,846 $ 136,602,770 13,623
3M7 322-650 CAFS Medicaid $ 141,058,250 $ 141,890,490 13,627
325 322-608 Federal Grants - 13,629
Operating Expenses $ 1,197,586 $ 1,225,523 13,631
278
325 322-612 Social Service Block 13,633
Grant $ 15,100,000 $ 15,100,000 13,635
325 322-614 Health and Human 13,637
Services $ 214,245 $ 214,245 13,639
325 322-617 Education Grants - 13,641
Operating $ 277,650 $ 277,650 13,643
TOTAL FED Federal Special Revenue 13,644
Fund Group $ 305,234,401 $ 307,342,960 13,647
State Special Revenue Fund Group 13,650
4K8 322-604 Waiver - Match $ 12,868,321 $ 12,532,806 13,655
5H0 322-619 Medicaid Repayment $ 534,560 $ 549,980 13,659
TOTAL SSR State Special Revenue 13,660
Fund Group $ 13,402,881 $ 13,082,786 13,663
TOTAL ALL COMMUNITY SERVICES 13,664
BUDGET FUND GROUPS $ 519,902,962 $ 526,886,034 13,667
Residential and Support Services 13,670
The foregoing appropriation item 322-413, Residential and 13,672
Support Services, shall be used for any of the following: 13,673
(A) Home and community-based waiver services pursuant to 13,675
Title XVIII of the "Social Security Act," 49 Stat. 620 (1935), 42 13,676
U.S.C. 301, as amended;
(B) Services contracted by county boards of mental 13,678
retardation and developmental disabilities; 13,679
(C) Supported living services contracted by county boards 13,681
of mental retardation and developmental disabilities in 13,682
accordance with sections 5126.40 to 5126.47 of the Revised Code; 13,683
(D) County board of mental retardation and developmental 13,685
disabilities contracted purchase of service; 13,686
(E) Sermak Class Services used to implement the 13,688
requirements of the consent decree in the case of Sermak v. 13,689
Manuel, Case No. c-2-80-220, United States District Court for the 13,690
Southern District of Ohio, Eastern Division.
Notwithstanding Chapters 5123. and 5126. of the Revised 13,692
Code, the Department of Mental Retardation and Developmental 13,694
279
Disabilities may develop residential and support service programs 13,695
that enable persons with mental retardation and developmental 13,696
disabilities to live in the community. Notwithstanding Chapter
5121. and section 5123.122 of the Revised Code, the department 13,697
may waive the support collection requirements of those statutes 13,698
for persons in community programs developed by the department 13,699
under this section. The department shall adopt rules under 13,700
Chapter 119. of the Revised Code or may use existing rules for 13,701
the implementation of these programs.
The Department of Mental Retardation and Developmental 13,703
Disabilities may designate a portion of appropriation item 13,704
332-413, Residential and Support Services, to county boards of 13,705
mental retardation and developmental disabilities that have 13,706
greater need for various residential and support services due to 13,707
a LOW percentage of residential and support services development 13,708
in comparison to the number of individuals with mental
retardation or developmental disabilities in the county. 13,710
Family Support Services 13,712
Notwithstanding sections 5123.171, 5123.19, 5123.20, and 13,714
5126.11 of the Revised Code, the Department of Mental Retardation 13,715
and Developmental Disabilities may implement programs funded by 13,716
appropriation item 322-451, Family Support Services, to provide 13,717
assistance to persons with mental retardation or developmental 13,718
disabilities and their families who are living in the community. 13,720
The department shall adopt rules to implement these programs. 13,721
Case Management 13,723
The foregoing appropriation item 322-452, Case Management, 13,725
shall be allocated to county boards of mental retardation and 13,727
developmental disabilities for the purpose of providing case 13,728
management services and to assist in bringing state funding for 13,729
all department-approved case managers within county boards of 13,730
mental retardation and developmental disabilities to the level 13,731
authorized in division (D) of section 5126.15 of the Revised 13,732
Code. The department may request approval from the Controlling 13,733
280
Board to transfer any unobligated appropriation authority from 13,734
other state General Revenue Fund appropriation items within the 13,735
department's budget to appropriation item 322-452, Case 13,736
Management, to be used to meet the statutory funding level in 13,737
division (D) of section 5126.15 of the Revised Code. 13,738
Notwithstanding division (D) of section 5126.15 of the 13,740
Revised Code and subject to funding in appropriation item 13,741
322-452, Case Management, no county may receive less than its 13,742
allocation in fiscal year 1995.
State Subsidies to MR/DD boards 13,744
Of the foregoing appropriation item 322-501, County Boards 13,746
Subsidies, $1,500,000 in each fiscal year shall be used to fund 13,747
the tax equity program in accordance with sections 5126.16, 13,748
5126.17, and 5126.18 of the Revised Code.
Of the foregoing appropriation item 322-501, County Boards 13,750
Subsidies, up to $550,000 in fiscal year 2000 may be used to 13,751
contract with The MR/DD Services Group, LLC for the technical 13,752
assistance to county boards of mental retardation and 13,754
developmental disabilities and other agencies under contract with 13,755
the county boards of mental retardation and developmental 13,756
disabilities for the implementation of Medicaid services. The 13,757
Department of Mental Retardation and Developmental Disabilities 13,758
shall monitor the contract and provide guidance and assistance, 13,759
as needed, to accomplish the functions associated with the 13,760
contract.
Of the foregoing appropriation item 322-501, County Boards 13,762
Subsidies, up to $550,000 in fiscal year 2001 may be used to 13,763
solicit requests for proposal for technical assistance to county 13,764
boards of mental retardation and developmental disabilities and 13,765
other agencies under contract with the county boards of mental 13,766
retardation and developmental disabilities for the implementation 13,767
of Medicaid services. The Department of Mental Retardation and 13,768
Developmental Disabilities shall monitor the contract and provide 13,769
guidance and assistance, as needed, to accomplish the functions 13,770
281
associated with the contract. 13,771
Waiver - Match 13,773
The foregoing appropriation item 322-604, Waiver-Match 13,775
(Fund 4K8), shall be used as state matching funds for the home 13,776
and community-based waivers. 13,777
The Department of Human Services may enter into an 13,779
interagency agreement with the Department of Mental Retardation 13,780
and Developmental Disabilities providing for the Department of 13,781
Mental Retardation and Developmental Disabilities to operate the 13,782
program. 13,783
Developmental Center Program to Develop a Model Billing for 13,785
Services Rendered 13,786
Developmental centers of the Department of Mental 13,788
Retardation and Developmental Disabilities may provide services 13,789
to persons with mental retardation or developmental disabilities 13,790
living in the community or to providers of services to these 13,791
persons. The department may develop a methodology for recovery 13,792
of all costs associated with the provisions of these services. 13,793
Sec. 72. DNR DEPARTMENT OF NATURAL RESOURCES 13,795
General Revenue Fund 13,797
GRF 725-401 Wildlife - GRF 13,800
Central Support $ 1,221,229 $ 1,268,315 13,802
GRF 725-404 Fountain Square 13,804
Rental Payments - OBA $ 1,087,000 $ 1,093,000 13,806
GRF 725-408 Reclamation and 13,808
Mining $ 2,406,020 $ 2,408,999 13,810
GRF 725-412 Reclamation 13,812
Commission $ 66,475 $ 68,165 13,814
GRF 725-413 OPFC Rental Payments $ 15,660,000 $ 12,750,000 13,818
GRF 725-415 Mine Examining Board $ 121,083 $ 123,963 13,822
GRF 725-423 Stream and Ground 13,824
Water Gauging $ 422,863 $ 459,387 13,826
GRF 725-425 Wildlife License 13,828
Reimbursement $ 1,000,000 $ 1,000,000 13,830
282
GRF 725-456 Canal Lands $ 414,783 $ 423,203 13,834
GRF 725-502 Soil and Water 13,836
Districts $ 11,414,494 $ 12,140,831 13,838
GRF 725-507 Conservation Reserve 13,840
Enhancement Program $ 2,000,000 $ 2,000,000 13,842
1,900,400 1,920,400 13,844
GRF 727-321 Division of Forestry $ 10,203,524 $ 10,081,427 13,848
GRF 728-321 Division of 13,850
Geological Survey $ 2,164,135 $ 2,270,778 13,852
GRF 729-321 Computer Information 13,854
Services &
Communications $ 1,172,567 $ 1,214,464 13,856
GRF 730-321 Division of Parks and 13,858
Recreation $ 35,255,224 $ 34,951,655 13,860
GRF 733-321 Division of Water $ 3,944,652 $ 3,998,080 13,864
GRF 734-321 Division of Oil and 13,866
Gas $ 725,366 $ 1,614,957 13,868
GRF 736-321 Division of Chief 13,870
Engineer $ 4,371,204 $ 3,773,672 13,872
GRF 737-321 Division of Soil and 13,874
Water $ 4,092,866 $ 4,382,166 13,876
4,192,466 4,461,766 13,878
GRF 738-321 Office of Real Estate 13,880
and Land Management $ 3,099,898 $ 2,650,457 13,882
GRF 741-321 Division of Natural 13,884
Areas $ 3,415,305 $ 3,396,390 13,886
GRF 743-321 Division of Civilian 13,888
Conservation $ 5,100,636 $ 5,225,382 13,890
TOTAL GRF General Revenue Fund $ 109,359,324 $ 107,295,291 13,893
General Services Fund Group 13,896
155 725-601 Departmental Projects $ 1,491,770 $ 1,468,051 13,901
157 725-651 Central Support 13,903
Indirect $ 7,302,432 $ 7,273,923 13,905
283
158 725-604 Natural Resources 13,907
Publication Center
Intrastate $ 79,170 $ 80,154 13,909
161 725-635 Parks Facilities 13,911
Maintenance $ 2,666,395 $ 2,737,935 13,913
162 725-625 CCC Operations $ 2,261,993 $ 2,156,861 13,917
204 725-687 Information Services $ 2,217,392 $ 2,145,631 13,921
206 725-689 REALM Support 13,923
Services $ 447,811 $ 473,152 13,925
207 725-690 Real Estate $ 53,924 $ 55,320 13,929
4D5 725-618 Recycled Materials $ 103,429 $ 106,272 13,933
4S9 725-622 NatureWorks Personnel $ 687,136 $ 690,700 13,937
4X8 725-662 Water Planning 13,939
Council $ 262,900 $ 269,700 13,941
430 725-671 Canal Lands $ 1,029,302 $ 998,044 13,945
5F9 725-663 Flood Reimbursement $ 99,109 $ 0 13,949
508 725-684 Natural Resources 13,951
Publication Center
Interstate $ 393,166 $ 361,877 13,953
510 725-631 Maintenance - 13,955
state-owned
residences $ 230,669 $ 220,771 13,957
516 725-620 Water Management $ 2,407,372 $ 2,404,055 13,961
519 725-623 Burr Oak Water Plant $ 1,149,523 $ 1,750,680 13,965
635 725-664 Fountain Square 13,967
Facilities Management $ 2,595,957 $ 2,699,355 13,969
697 725-670 Submerged Lands $ 547,762 $ 567,920 13,973
TOTAL GSF General Services 13,974
Fund Group $ 26,027,212 $ 26,460,401 13,977
Federal Special Revenue Fund Group 13,980
3B3 725-640 Federal Forest 13,983
Pass-Thru $ 55,000 $ 55,000 13,985
3B4 725-641 Federal Flood 13,987
Pass-Thru $ 185,000 $ 190,000 13,989
284
3B5 725-645 Federal Abandoned 13,991
Mine Lands $ 7,418,833 $ 7,630,403 13,993
3B6 725-653 Federal Land and 13,995
Water Conservation $ 130,000 $ 120,000 13,997
3B7 725-654 Reclamation-Regulatory$ 2,214,846 $ 2,265,932 14,001
3P0 725-630 Natural Areas and 14,003
Preserves-Federal $ 262,400 $ 185,000 14,005
3P1 725-632 Geological 14,007
Survey-Federal $ 350,000 $ 350,000 14,009
3P2 725-642 Oil and Gas-Federal $ 223,700 $ 111,850 14,013
3P3 725-650 Real Estate and Land 14,015
Management-Federal $ 2,857,755 $ 3,185,120 14,017
3P4 725-660 Water-Federal $ 180,000 $ 180,000 14,021
3R5 725-673 Acid Mine Drainage 14,023
Abatement/Treatment $ 600,000 $ 600,000 14,025
328 725-603 Forestry Federal $ 1,017,600 $ 1,017,600 14,029
332 725-669 Federal Mine Safety 14,031
Grant $ 133,095 $ 137,056 14,033
TOTAL FED Federal Special Revenue 14,034
Fund Group $ 15,628,229 $ 16,027,961 14,037
State Special Revenue Fund Group 14,040
4B8 725-617 Forestry Development $ 25,000 $ 25,000 14,045
4J2 725-628 Injection Well Review $ 68,428 $ 54,440 14,049
4M7 725-631 Wildfire Suppression $ 100,000 $ 100,000 14,053
4U6 725-668 Scenic Rivers 14,055
Protection $ 261,307 $ 268,431 14,057
5B3 725-674 Mining Regulation $ 49,757 $ 49,805 14,061
509 725-602 State Forest $ 1,520,379 $ 1,440,326 14,065
511 725-646 Ohio Geologic Mapping $ 839,340 $ 763,717 14,069
512 725-605 State Parks 14,071
Operations $ 27,150,223 $ 27,048,732 14,073
514 725-606 Lake Erie Shoreline $ 828,311 $ 729,492 14,077
518 725-643 Oil and Gas Permit 14,079
Fees $ 3,118,829 $ 2,378,496 14,081
285
518 725-677 Oil and Gas Well 14,083
Plugging $ 800,000 $ 800,000 14,085
521 725-627 Off-Road Vehicle 14,087
Trails $ 62,036 $ 63,790 14,089
522 725-656 Natural Areas 14,091
Checkoff Funds $ 745,301 $ 766,169 14,093
525 725-608 Reclamation 14,095
Forfeiture $ 597,082 $ 597,664 14,097
526 725-610 Strip Mining 14,099
Administration Fees $ 1,956,599 $ 2,006,000 14,101
527 725-637 Surface Mining 14,103
Administration $ 1,964,078 $ 2,016,050 14,105
529 725-639 Unreclaimed Land Fund $ 1,335,879 $ 1,349,327 14,109
530 725-647 Surface Mining 14,111
Reclamation $ 76,725 $ 78,951 14,113
531 725-648 Reclamation 14,115
Supplemental
Forfeiture $ 1,352,208 $ 1,389,401 14,117
532 725-644 Litter Control and 14,119
Recycling $ 10,965,210 $ 11,264,587 14,121
615 725-661 Dam Safety $ 136,633 $ 139,237 14,125
TOTAL SSR State Special Revenue 14,126
Fund Group $ 53,953,325 $ 53,329,615 14,129
Wildlife Fund Group 14,132
015 725-509 Fish/Wildlife Subsidy $ 154,199 $ 158,517 14,137
015 740-321 Division of Wildlife 14,139
Conservation $ 40,345,888 $ 41,400,117 14,141
81A 725-612 Wildlife Education $ 1,496,360 $ 1,537,063 14,145
815 725-636 Cooperative 14,147
Management Projects $ 148,850 $ 153,166 14,149
816 725-649 Wetlands Habitat $ 897,663 $ 922,997 14,153
817 725-655 Wildlife Conservation 14,155
Checkoff Fund $ 1,301,143 $ 1,327,577 14,157
286
818 725-629 Cooperative Fisheries 14,159
Research $ 918,004 $ 943,708 14,161
819 725-685 Ohio River Management $ 119,302 $ 122,748 14,165
TOTAL WLF Wildlife Fund Group $ 45,381,409 $ 46,565,893 14,168
Waterways Safety Fund Group 14,171
086 725-414 Waterways Improvement $ 3,091,402 $ 3,091,035 14,176
086 725-416 Natural Areas Marine 14,178
Patrol $ 25,000 $ 25,000 14,180
086 725-417 Parks Marine Patrol $ 25,000 $ 25,000 14,184
086 725-418 Buoy Placement $ 39,298 $ 40,267 14,188
086 725-501 Waterway Safety 14,190
Grants $ 128,024 $ 131,609 14,192
086 725-506 Watercraft Marine 14,194
Patrol $ 359,800 $ 369,875 14,196
086 725-513 Watercraft 14,198
Educational Grants $ 128,500 $ 132,098 14,200
086 739-321 Division of 14,202
Watercraft $ 14,865,111 $ 15,142,223 14,204
880 725-614 Cooperative Boat 14,206
Harbor Projects $ 108,637 $ 111,679 14,208
TOTAL WSF Waterways Safety Fund 14,209
Group $ 18,770,772 $ 19,068,786 14,212
Holding Account Redistribution Fund Group 14,215
R17 725-659 Performance Cash Bond 14,218
Refunds $ 265,000 $ 265,500 14,220
R29 725-607 Reclamation Fee 14,222
Refund $ 350,000 $ 350,000 14,224
R30 725-638 Surface Mining 14,226
Reclamation Fees $ 12,000 $ 12,000 14,228
R43 725-624 Forestry $ 1,750,000 $ 1,750,000 14,232
TOTAL 090 Holding Account 14,233
Redistribution Fund Group $ 2,377,000 $ 2,377,500 14,236
Accrued Leave Liability Fund Group 14,239
4M8 725-675 FOP Contract $ 17,551 $ 17,990 14,244
287
TOTAL ALF Accrued Leave 14,245
Liability Fund Group $ 17,551 $ 17,990 14,248
TOTAL ALL BUDGET FUND GROUPS $ 271,514,822 $ 271,143,437 14,251
Sec. 90. SOS SECRETARY OF STATE 14,254
General Revenue Fund 14,256
GRF 050-321 Operating Expenses $ 7,594,550 $ 7,724,452 14,261
8,062,385 14,262
GRF 050-403 Election Statistics $ 133,000 $ 150,000 14,266
GRF 050-407 Pollworkers Training $ 175,000 $ 290,000 14,270
GRF 050-409 Litigation 14,272
Expenditures $ 26,750 $ 26,750 14,274
TOTAL GRF General Revenue Fund $ 7,929,300 $ 8,191,202 14,277
8,529,135 14,278
General Services Fund Group 14,280
4B9 050-608 Campaign Finance Disk 14,283
Sales $ 1,000 $ 1,000 14,285
4S8 050-610 Board of Voting 14,287
Machine Examiners $ 7,200 $ 7,200 14,289
413 050-601 Information Systems $ 181,900 $ 150,000 14,293
414 050-602 Citizen Education 14,295
Fund $ 30,000 $ 30,000 14,297
TOTAL General Services Fund Group $ 220,100 $ 188,200 14,300
State Special Revenue Fund Group 14,302
599 050-603 Business Services 14,305
Operating Expenses $ 5,200,000 $ 5,200,000 14,307
TOTAL SSR State Special Revenue 14,308
Fund Group $ 5,200,000 $ 5,200,000 14,311
Holding Account Redistribution Fund Group 14,313
R01 050-605 Uniform Commercial 14,316
Code Refunds $ 65,000 $ 65,000 14,318
R02 050-606 Corporate/Business 14,320
Filing Refunds $ 185,000 $ 185,000 14,322
TOTAL 090 Holding Account 14,323
Redistribution Fund Group $ 250,000 $ 250,000 14,326
288
TOTAL ALL BUDGET FUND GROUPS $ 13,599,400 $ 13,829,402 14,329
14,167,335 14,330
Board of Voting Machine Examiners 14,333
The foregoing appropriation item 050-610, Board of Voting 14,335
Machine Examiners, shall be used to pay for the services and 14,336
expenses of the members of the Board of Voting Machine Examiners, 14,337
and for other expenses which are authorized to be paid from the 14,338
Board of Voting Machine Examiners Fund which is created in
section 3506.05 of the Revised Code. Moneys not used shall be 14,339
returned to the person or entity submitting the equipment for 14,340
examination. If it is determined that additional appropriations 14,341
are necessary, such amounts are hereby appropriated. 14,342
Holding Account Redistribution Group 14,344
The foregoing appropriation items 050-605 and 050-606, 14,346
Holding Account Redistribution Fund Group, shall be used to hold 14,347
revenues until they are directed to the appropriate accounts or 14,348
until they are refunded. If it is determined that additional 14,349
appropriations are necessary, such amounts are hereby 14,350
appropriated.
Filing Fees Study 14,352
The Secretary of State shall conduct a study of fees 14,354
charged under section 111.16 of the Revised Code to compare the 14,355
fee amounts with the actual cost of providing the services for 14,356
which the fees are charged. The purpose of the study is to 14,357
determine whether the amounts of the fees being charged are valid
and appropriate with respect to the services being provided. The 14,358
Secretary of State shall complete a report summarizing the 14,359
results of the study and, not later than December 31, 2000, shall 14,360
submit the report to the President of the Senate, the Minority 14,361
Leader of the Senate, the Speaker of the House of
Representatives, and the Minority Leader of the House of 14,362
Representatives.
Sec. 96. TAX DEPARTMENT OF TAXATION 14,364
General Revenue Fund 14,366
289
GRF 110-321 Operating Expenses $ 90,709,806 $ 89,657,969 14,371
GRF 110-410 Energy Credit 14,373
Administration $ 697,653 $ 694,814 14,375
0 14,376
GRF 110-412 Child Support 14,378
Administration $ 58,872 $ 60,285 14,380
GRF 110-506 Utility Bill Credits $ 7,500,000 $ 7,500,000 14,384
0 14,385
GRF 110-901 Property Tax 14,387
Allocation-Taxation $ 342,000,000 $ 362,140,000 14,389
GRF 110-906 Tangible Tax 14,391
Exemption - Taxation $ 28,000,000 $ 29,000,000 14,394
TOTAL GRF General Revenue Fund $ 468,966,331 $ 489,053,068 14,397
480,858,254 14,398
Agency Fund Group 14,400
425 110-635 Tax Refunds $1,041,325,000 $1,024,575,000 14,405
550,000,000 550,000,000 14,406
TOTAL AGY Agency Fund Group $1,041,325,000 $1,024,575,000 14,409
550,000,000 550,000,000 14,410
General Services Fund Group 14,413
433 110-602 Tape File Account $ 85,172 $ 87,557 14,418
TOTAL GSF General Services 14,419
Fund Group $ 85,172 $ 87,557 14,422
State Special Revenue Fund Group 14,425
4C6 110-616 International 14,428
Registration Plan $ 588,652 $ 622,127 14,430
4R6 110-610 Tire Tax 14,432
Administration $ 146,661 $ 150,768 14,434
435 110-607 Local Tax 14,436
Administration $ 10,846,962 $ 11,108,705 14,438
436 110-608 Motor Vehicle Audit $ 1,525,384 $ 1,569,645 14,442
437 110-606 Litter Tax and 14,444
Natural Resource Tax
Administration $ 1,340,059 $ 1,374,701 14,446
290
438 110-609 School District 14,448
Income Tax $ 2,657,080 $ 2,711,122 14,450
639 110-614 Cigarette Tax 14,452
Enforcement $ 147,891 $ 151,711 14,454
642 110-613 Ohio Political Party 14,456
Distributions $ 800,000 $ 800,000 14,458
688 110-615 Local Excise Tax 14,460
Administration $ 335,218 $ 343,721 14,462
TOTAL SSR State Special Revenue 14,463
Fund Group $ 18,387,907 $ 18,832,500 14,466
Federal Special Revenue Fund Group 14,469
3J6 110-601 Motor Fuel Compliance $ 78,817 $ 50,000 14,474
3J7 110-603 International Fuel 14,476
Tax Agreement $ 92,471 $ 80,000 14,478
TOTAL FED Federal Special Revenue 14,479
Fund Group $ 171,288 $ 130,000 14,482
Holding Account Redistribution Fund Group 14,485
R10 110-611 Tax Distributions $ 200,000 $ 200,000 14,490
R11 110-612 Miscellaneous Income 14,492
Tax Receipts $ 500,000 $ 500,000 14,494
TOTAL 090 Holding Account 14,495
Redistribution Fund Group $ 700,000 $ 700,000 14,498
TOTAL ALL BUDGET FUND GROUPS $1,529,635,698 $1,533,378,125 14,501
1,038,310,698 1,050,608,311 14,502
Sec. 96.03. Homestead Exemption, Property Tax Rollback, 14,505
and Tangible Tax Exemption 14,506
The appropriation item 110-901, Property Tax Allocation - 14,508
Taxation, made to the Department of Taxation, is appropriated to 14,509
pay for the state's costs incurred due to the Homestead Exemption 14,510
and the Property Tax Rollback. The Tax Commissioner shall 14,511
distribute these funds directly to the appropriate local taxing 14,512
districts of the state, except for school districts,
notwithstanding the provisions in sections 321.24 and 323.156 of 14,513
the Revised Code, which provide for payment of the Homestead 14,514
291
Exemption and Property Tax Rollback by the Tax Commissioner to 14,515
the appropriate county treasurer and the subsequent 14,516
redistribution of these funds to the appropriate local taxing
districts by the county auditor. 14,517
The appropriation item 110-906, Tangible Tax Exemption - 14,519
Taxation, made to the Department of Taxation, is appropriated to 14,520
pay for the state's costs incurred due to the tangible personal 14,521
property tax exemption required by division (C)(3) of section 14,522
5709.01 of the Revised Code. The Tax Commissioner shall
distribute to each county treasurer the total amount certified by 14,523
the county treasurer pursuant to section 319.311 of the Revised 14,524
Code for all local taxing districts located in the county except 14,525
for school districts, notwithstanding the provision in section 14,526
319.311 of the Revised Code which provides for payment of the 14,527
$10,000 tangible personal property tax exemption by the Tax
Commissioner to the appropriate county treasurer for all local 14,528
taxing districts located in the county including school 14,529
districts. Pursuant to division (G) of section 321.24 of the 14,530
Revised Code, the county auditor shall distribute the amount paid 14,531
by the Tax Commissioner among the appropriate local taxing 14,532
districts except for school districts.
Upon receipt of these amounts, each local taxing district 14,534
shall distribute the amount among the proper funds as if it had 14,535
been paid as real or tangible personal property taxes. Payments 14,536
for the costs of administration shall continue to be paid to the 14,537
county treasurer and county auditor as provided for in sections 14,538
319.54, 321.26, and 323.156 of the Revised Code.
Any sums, in addition to the amounts specifically 14,540
appropriated in appropriation items 110-901, Property Tax 14,541
Allocation - Taxation, for the Homestead Exemption and the 14,542
Property Tax Rollback payments, and 110-906, Tangible Tax 14,543
Exemption, for the $10,000 tangible personal property tax
exemption payments, which are determined to be necessary for 14,544
these purposes, are hereby appropriated. 14,545
292
TAX REFUNDS 14,547
THE FOREGOING APPROPRIATION ITEM 110-635, TAX REFUNDS, 14,549
SHALL BE USED TO PAY REFUNDS AS PROVIDED IN SECTION 5703.052 OF 14,550
THE REVISED CODE. IF IT IS DETERMINED THAT ADDITIONAL 14,551
APPROPRIATIONS ARE NECESSARY, SUCH AMOUNTS ARE HEREBY 14,552
APPROPRIATED.
Sec. 98. TOS TREASURER OF STATE 14,554
General Revenue Fund 14,556
GRF 090-321 Operating Expenses $ 7,776,686 $ 7,307,833 14,561
GRF 090-401 Commissioners of the 14,563
Sinking Fund $ 370,530 $ 381,400 14,565
GRF 090-402 Continuing Education $ 413,278 $ 442,207 14,569
GRF 090-510 PERS Cost of Living $ 136 $ 100 14,573
598 451 14,574
GRF 090-511 STRS Cost of Living $ 1,400 $ 1,200 14,578
GRF 090-512 SERS Cost of Living $ 600 $ 600 14,582
GRF 090-520 PERS Pension Benefits $ 77,470 $ 25,850 14,586
146,088 120,628 14,587
GRF 090-521 STRS Pension Benefits $ 320,000 $ 300,000 14,591
GRF 090-522 SERS Pension Benefits $ 80,000 $ 67,000 14,595
GRF 090-523 Highway Patrol 14,597
Retirement System $ 4,156 $ 4,050 14,599
GRF 090-524 Police and Fire 14,601
Disability Pension $ 50,000 $ 45,000 14,603
GRF 090-530 PERS Ad Hoc Cost of 14,605
Living $ 616,410 $ 472,897 14,607
754,281 667,687 14,608
GRF 090-531 STRS Ad Hoc Cost of 14,610
Living $ 1,600,000 $ 1,500,000 14,612
GRF 090-532 SERS Ad Hoc Cost of 14,614
Living $ 236,000 $ 213,000 14,616
GRF 090-533 Hwy Patrol Ad Hoc 14,618
Cost of Living $ 24,990 $ 24,800 14,620
293
GRF 090-534 Police & Fire Ad Hoc 14,622
Cost of Living $ 325,000 $ 300,000 14,624
GRF 090-544 Police and Fire State 14,626
Contribution $ 1,200,000 $ 1,200,000 14,628
GRF 090-554 Police and Fire 14,630
Survivor Benefits $ 1,740,000 $ 1,670,000 14,632
GRF 090-575 Police and Fire Death 14,634
Benefits $ 19,980,000 $ 21,280,000 14,636
GRF 090-900 Debt Service $ 122,500,000 $ 132,365,000 14,640
TOTAL GRF General Revenue Fund $ 157,316,656 $ 167,600,937 14,643
157,523,607 167,890,856 14,644
AGENCY FUND GROUP 14,647
425 090-635 TAX REFUNDS $ 550,000,000 $ 550,000,000 14,652
TOTAL AGENCY FUND GROUP $ 550,000,000 $ 550,000,000 14,655
General Services Fund Group 14,657
182 090-608 Financial Planning 14,660
Commissions $ 12,000 $ 12,000 14,662
4E9 090-603 Securities Lending 14,664
Income Fund $ 5,185,804 $ 6,169,140 14,666
4NO 090-611 Treasury Education 14,668
Fund $ 27,500 $ 27,500 14,670
577 090-605 Investment Pool 14,672
Reimbursement $ 1,000,000 $ 750,000 14,674
605 090-609 Treasurer of State 14,676
Administrative Fund $ 850,000 $ 600,000 14,678
TOTAL GSF General Services 14,679
Fund Group $ 7,075,304 $ 7,558,640 14,682
Debt Service Fund Group 14,685
077 090-900 Capital Improvements 14,688
Bond Service $ 122,500,000 $ 132,365,000 14,690
TOTAL DSF Debt Service Fund Group $ 122,500,000 $ 132,365,000 14,693
State Special Revenue Fund Group 14,695
5C5 090-602 County Treasurer 14,698
Education $ 110,000 $ 110,000 14,700
294
TOTAL SSR State Special Revenue 14,701
Fund Group $ 110,000 $ 110,000 14,704
TOTAL ALL BUDGET FUND GROUPS $ 287,001,960 $ 307,634,577 14,707
837,208,911 857,924,496 14,708
Sec. 98.02. Police and Firemen's Death Benefit Fund 14,712
The foregoing appropriation item 090-575, Police and Fire 14,714
Death Benefits, shall be disbursed by the Treasurer of State in 14,715
quarterly payments at the beginning of each quarter to the Board 14,716
of Trustees of the Police and Firemen's Disability and Pension 14,717
Fund. By the twentieth day of June of each year, the Board of 14,718
Trustees of the Police and Firemen's Disability and Pension Fund 14,719
shall certify to the Treasurer of State the amount disbursed in 14,720
each quarter of the current fiscal year to make the payments 14,721
required by section 742.63 of the Revised Code and shall return 14,722
to the Treasurer of State moneys received from this item but not 14,723
disbursed.
TAX REFUNDS 14,725
THE FOREGOING APPROPRIATION ITEM 090-635, TAX REFUNDS, 14,727
SHALL BE USED TO PAY REFUNDS AS PROVIDED IN SECTION 5703.052 OF 14,729
THE REVISED CODE. IF IT IS DETERMINED THAT ADDITIONAL 14,730
APPROPRIATIONS ARE NECESSARY, SUCH AMOUNTS ARE HEREBY 14,731
APPROPRIATED." 14,732
Section 76. That existing Sections 15, 21, 24, 28, 37, 14,734
37.12, 37.14, 55.07, 69.02, 72, 90, 96, 96.03, 98, and 98.02 of 14,735
Am. Sub. H.B. 283 of the 123rd General Assembly are hereby 14,737
repealed.
Section 77. Expenditures from appropriations made in 14,739
Section 75 of this act shall be accounted for as though made in 14,740
Am. Sub. H.B. 283 of the 123rd General Assembly. The 14,741
appropriations made in Section 75 of this act are subject to all 14,742
provisions of Am. Sub. H.B. 283 of the 123rd General Assembly
that are generally applicable to such appropriations. 14,743
Section 78. That Section 3 of Am. Sub. H.B. 440 of the 14,745
121st General Assembly, as most recently amended by Am. Sub. H.B. 14,746
295
283 of the 123rd General Assembly, be amended to read as follows: 14,747
"Sec. 3. Sections 122.23, 122.24, 122.25, 122.26, and 14,749
122.27 of the Revised Code are hereby repealed, effective June 30 14,750
JULY 1, 2001." 14,751
Section 79. That existing Section 3 of Am. Sub. H.B. 440 14,753
of the 121st General Assembly, as most recently amended by Am. 14,754
Sub. H.B. 283 of the 123rd General Assembly, is hereby repealed. 14,755
Section 80. Except as otherwise specifically provided in 14,757
this act, the codified and uncodified sections of law contained 14,758
in this act, and the items of law of which the codified and 14,759
uncodified sections of law contained in this act are composed, 14,760
are subject to the referendum. Therefore, under Ohio 14,761
Constitution, Article II, Section 1c and section 1.471 of the
Revised Code, the codified and uncodified sections of law 14,762
contained in this act, and the items of law of which the codified 14,763
and uncodified sections of law contained in this act are 14,764
composed, take effect on the ninety-first day after this act is 14,765
filed with the Secretary of State. If, however, a referendum
petition is filed against any such codified or uncodified section 14,766
of law contained in this act, or against any item of law of which 14,767
any such codified or uncodified section of law contained in this 14,768
act is composed, the codified or uncodified section of law, or 14,769
item of law, unless rejected at the referendum, takes effect at 14,770
the earliest time permitted by law.
Section 81. The amendments of this act to sections 14,772
1547.72, 3317.022, 3317.0212, and 3734.281 of the Revised Code 14,773
are not subject to the referendum. Therefore, under Ohio 14,774
Constitution, Article II, Section 1d and section 1.471 of the 14,775
Revised Code, such sections as amended go into immediate effect
when this act becomes law. 14,776
Section 82. Section 5117.071 of the Revised Code, as 14,778
amended by this act, takes effect July 1, 2000. 14,779
Section 83. The amendments of this act to Section 18 of 14,782
Am. Sub. H.B. 650 of the 122nd General Assembly (as subsequently 14,783
296
amended); to Section 5.05 of Am. Sub. H.B. 163 of the 123rd 14,784
General Assembly; to Sections 4, 4.01, 4.07, 4.10, 4.13, 7.01, 14,785
11, and 17 of Am. Sub. H.B. 282 of the 123rd General Assembly; 14,786
and to Sections 15, 21, 24, 28, 37, 37.12, 37.14, 55.07, 69.02,
72, 90, 96, 96.03, 98, and 98.02 of Am. Sub. H.B. 283 of the 14,787
123rd General Assembly are not subject to the referendum. 14,788
Therefore, under Ohio Constitution, Article II, Section 1d and 14,789
section 1.471 of the Revised Code, such sections as amended go 14,790
into immediate effect when this act becomes law. 14,791
Section 84. If amendment of a section of law is subject to 14,793
the referendum, corresponding indications in the amending and 14,794
existing repeal clauses commanding the amendment also are subject 14,795
to the referendum, along with the amendment. If amendment of a 14,796
section of law is not subject to the referendum, corresponding 14,797
indications in the amending and existing repeal clauses 14,798
commanding the amendment also are not subject to the referendum, 14,799
the same as the amendment. 14,800
Section 85. Sections 169.02, 3314.08, 5101.325, and 14,802
5111.23 of the Revised Code are amended by this act and also by 14,803
H.B. 471 of the 123rd General Assembly effective July 1, 2000. 14,804
The amendments of H.B. 471 are included in this act to confirm 14,805
the intention to retain them, but they are not intended to be 14,806
effective until July 1, 2000. 14,807
Section 86. Section 3317.02 of the Revised Code is 14,809
presented in this act as a composite of the section as amended by 14,810
both Am. Sub. H.B. 281 and Am. Sub. H.B. 282 of the 123rd General 14,811
Assembly, with the new language of neither of the acts shown in 14,812
capital letters. Section 4506.01 of the Revised Code is 14,813
presented in this act as a composite of the section as amended by 14,814
both Am. Sub. S.B. 66 and Am. Sub. S.B. 213 of the 122nd General 14,815
Assembly, with the new language of neither of the acts shown in
capital letters. This is in recognition of the principle stated 14,817
in division (B) of section 1.52 of the Revised Code that such 14,818
amendments are to be harmonized where not substantively 14,819
297
irreconcilable and constitutes a legislative finding that such is 14,820
the resulting version in effect prior to the effective date of 14,821
this act.
Section 87. If any item of law that constitutes the whole 14,823
or part of a codified or uncodified section of law contained in 14,824
this act, or if any application of any item of law that 14,825
constitutes the whole or part of a codified or uncodified section 14,826
of law contained in this act, is held invalid, the invalidity 14,827
does not affect other items of law or applications of items of 14,828
law that can be given effect without the invalid item of law or 14,829
applications. To this end, the items of law of which the 14,830
codified and uncodified sections contained in this act are
composed, and their applications, are independent and severable. 14,831