As Reported by House Finance and Appropriations Committee 1
123rd General Assembly 4
Regular Session Sub. S. B. No. 245 5
1999-2000 6
SENATORS RAY-WHITE-FINGERHUT- 8
REPRESENTATIVES CORBIN-CAREY-COUGHLIN-EVANS-GOODMAN-HOOPS-MEAD-
METZGER-MOTTLEY-O'BRIEN-VESPER-WOMER BENJAMIN-BARRETT-BOYD- 9
JONES-METELSKY-D. MILLER-R. MILLER-OGG-PERRY 10
_________________________________________________________________ 11
A B I L L
To amend sections 103.21, 124.15, 126.06, 126.32, 13
127.14, 166.03, 169.02, 329.07, 1547.72, 14
3109.401, 3313.483, 3313.487, 3313.489, 3314.08, 15
3317.02, 3317.022, 3317.0212, 3317.0216, 3317.11, 16
3317.16, 3318.01, 3318.011, 3318.36, 3332.05, 17
3332.06, 3333.29, 3734.281, 4506.01, 4766.05,
4911.18, 5101.325, 5101.35, 5107.05, 5107.161, 18
5107.162, 5111.23, 5117.071, 5528.30, 5705.34, 19
5727.84, and 5727.85 and to repeal section
5528.41 of the Revised Code and to amend Section 21
3 of Am. Sub. H.B. 440 of the 121st General
Assembly, as most recently amended by Am. Sub. 22
H.B. 283 of the 123rd General Assembly; to amend 23
Section 18 of Am. Sub. H.B. 650 of the 122nd
General Assembly, as subsequently amended; to 24
amend Sections 5.05 and 7 of Am. Sub. H.B. 163 of 25
the 123rd General Assembly; to amend Sections 4,
4.01, 4.07, 4.10, 4.13, 7.01, 11, and 17 of Am. 26
Sub. H.B. 282 of the 123rd General Assembly; to 27
contingently amend Section 10 of Am. Sub. S.B.
153 of the 123rd General Assembly; and to amend 28
Sections 15, 21, 24, 28, 29, 37, 37.04, 37.12, 30
37.14, 55.07, 64, 69.02, 72, 90, 96, 96.03, 98, 31
98.02, and 101 of Am. Sub. H.B. 283 of the 123rd 33
General Assembly to correct, clarify, supplement,
2
and modify certain budget-related and other 34
authorizations and conditions established for the 35
operation and administration of state programs, 37
to make supplemental appropriations for the
biennium ending June 30, 2001, to make capital 38
appropriations to the Public Works Commission for 39
the biennium ending June 30, 2002, and to make
capital reappropriations for the biennium ending 41
June 30, 2002.
BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF OHIO: 43
Section 1. That sections 103.21, 124.15, 126.06, 126.32, 45
127.14, 166.03, 169.02, 329.07, 1547.72, 3109.401, 3313.483, 46
3313.487, 3313.489, 3314.08, 3317.02, 3317.022, 3317.0212, 48
3317.0216, 3317.11, 3317.16, 3318.01, 3318.011, 3318.36, 3332.05, 49
3332.06, 3333.29, 3734.281, 4506.01, 4766.05, 4911.18, 5101.325, 50
5101.35, 5107.05, 5107.161, 5107.162, 5111.23, 5117.071, 5528.30, 51
5705.34, 5727.84, and 5727.85 of the Revised Code be amended to
read as follows: 52
Sec. 103.21. (A) The compensation of the director and all 61
officers and employees of the Ohio legislative service 62
commission, the expenses of the commission, and the expenses of 63
the director and the employees of the commission shall be paid 64
out of appropriations made for that purpose upon vouchers 65
approved by the director and the chairperson of the commission. 66
(B) The director of budget and management, upon the 68
request of the director of the legislative service commission and 69
with the approval of the chairperson and vice-chairperson of the 70
commission, shall make transfers between any appropriations made 71
to OF ALL OR PART OF AN APPROPRIATION WITHIN the commission OR 72
FROM ONE FISCAL YEAR TO ANOTHER. 73
Sec. 124.15. (A) Board and commission members appointed 82
prior to July 1, 1991, shall be paid a salary or wage in 83
3
accordance with the following schedules of rates: 84
Schedule B 86
Pay Ranges and Step Values 87
Range Step 1 Step 2 Step 3 Step 4 90
23 Hourly 5.72 5.91 6.10 6.31 92
Annually 11897.60 12292.80 12688.00 13124.80 94
Step 5 Step 6 95
Hourly 6.52 6.75 97
Annually 13561.60 14040.00 99
Step 1 Step 2 Step 3 Step 4 102
24 Hourly 6.00 6.20 6.41 6.63 104
Annually 12480.00 12896.00 13332.80 13790.40 106
Step 5 Step 6 107
Hourly 6.67 7.10 109
6.87 111
Annually 14289.60 14768.00 113
Step 1 Step 2 Step 3 Step 4 116
25 Hourly 6.31 6.52 6.75 6.99 118
Annually 13124.80 13561.60 14040.00 14539.20 120
Step 5 Step 6 121
Hourly 7.23 7.41 123
Annually 15038.40 15412.80 125
Step 1 Step 2 Step 3 Step 4 128
26 Hourly 6.63 6.87 7.10 7.32 130
Annually 13790.40 14289.60 14768.00 15225.60 132
Step 5 Step 6 133
Hourly 7.53 7.77 135
Annually 15662.40 16161.60 137
Step 1 Step 2 Step 3 Step 4 140
27 Hourly 6.99 7.23 7.41 7.64 142
Annually 14534.20 15038.40 15412.80 15891.20 144
Step 5 Step 6 Step 7 146
Hourly 7.88 8.15 8.46 148
Annually 16390.40 16952.00 17596.80 150
4
Step 1 Step 2 Step 3 Step 4 152
28 Hourly 7.41 7.64 7.88 8.15 154
Annually 15412.80 15891.20 16390.40 16952.00 156
Step 5 Step 6 Step 7 158
Hourly 8.46 8.79 9.15 160
Annually 17596.80 18283.20 19032.00 162
Step 1 Step 2 Step 3 Step 4 164
29 Hourly 7.88 8.15 8.46 8.79 166
Annually 16390.40 16952.00 17596.80 18283.20 168
Step 5 Step 6 Step 7 170
Hourly 9.15 9.58 10.01 172
Annually 19032.00 19926.40 20820.80 174
Step 1 Step 2 Step 3 Step 4 176
30 Hourly 8.46 8.79 9.15 9.58 178
Annually 17596.80 18283.20 19032.00 19926.40 180
Step 5 Step 6 Step 7 182
Hourly 10.01 10.46 10.99 184
Annually 20820.80 21756.80 22859.20 186
Step 1 Step 2 Step 3 Step 4 188
31 Hourly 9.15 9.58 10.01 10.46 190
Annually 19032.00 19962.40 20820.80 21756.80 192
Step 5 Step 6 Step 7 194
Hourly 10.99 11.52 12.09 196
Annually 22859.20 22961.60 25147.20 198
23961.60 199
Step 1 Step 2 Step 3 Step 4 202
32 Hourly 10.01 10.46 10.99 11.52 204
Annually 20820.80 21756.80 22859.20 23961.60 206
Step 5 Step 6 Step 7 Step 8 208
Hourly 12.09 12.68 13.29 13.94 210
Annually 25147.20 26374.40 27643.20 28995.20 212
Step 1 Step 2 Step 3 Step 4 214
33 Hourly 10.99 11.52 12.09 12.68 216
Annually 22859.20 23961.60 25147.20 26374.40 218
5
Step 5 Step 6 Step 7 Step 8 220
Hourly 13.29 13.94 14.63 15.35 222
Annually 27643.20 28995.20 30430.40 31928.00 224
Step 1 Step 2 Step 3 Step 4 226
34 Hourly 12.09 12.68 13.29 13.94 228
Annually 25147.20 26374.40 27643.20 28995.20 230
Step 5 Step 6 Step 7 Step 8 232
Hourly 14.63 15.35 16.11 16.91 234
Annually 30430.40 31928.00 33508.80 35172.80 236
Step 1 Step 2 Step 3 Step 4 238
35 Hourly 13.29 13.94 14.63 15.35 240
Annually 27643.20 28995.20 30430.40 31928.00 242
Step 5 Step 6 Step 7 Step 8 244
Hourly 16.11 16.91 17.73 18.62 246
Annually 33508.80 35172.80 36878.40 38729.60 248
Step 1 Step 2 Step 3 Step 4 250
36 Hourly 14.63 15.35 16.11 16.91 252
Annually 30430.40 31928.00 33508.80 35172.80 254
Step 5 Step 6 Step 7 Step 8 256
Hourly 17.73 18.62 19.54 20.51 258
Annually 36878.40 38729.60 40643.20 42660.80 260
Schedule C 262
Pay Range and Values 263
Range Minimum Maximum 265
41 Hourly 10.44 15.72 266
Annually 21715.20 32697.60 267
42 Hourly 11.51 17.35 268
Annually 23940.80 36088.00 269
43 Hourly 12.68 19.12 270
Annually 26374.40 39769.60 271
44 Hourly 13.99 20.87 272
Annually 29099.20 43409.60 273
45 Hourly 15.44 22.80 274
Annually 32115.20 47424.00 275
6
46 Hourly 17.10 24.90 276
17.01 277
Annually 35380.80 51792.00 278
47 Hourly 18.75 27.18 279
Annually 39000.00 56534.40 280
48 Hourly 20.67 29.69 281
Annually 42993.60 61755.20 282
49 Hourly 22.80 32.06 283
Annually 47424.00 66684.80 284
(B) The pay schedule of all employees shall be on a 287
biweekly basis, with amounts computed on an hourly basis. 288
(C) Part-time employees shall be compensated on an hourly 290
basis for time worked, at the rates shown in division (A) of this 291
section or in section 124.152 of the Revised Code. 292
(D) The salary and wage rates in division (A) of this 294
section or in section 124.152 of the Revised Code represent base 295
rates of compensation and may be augmented by the provisions of 296
section 124.181 of the Revised Code. In those cases where 297
lodging, meals, laundry, or other personal services are furnished 298
an employee, the actual costs or fair market value thereof shall 299
be paid by the employee in such amounts and manner as determined 300
by the director of administrative services and approved by the 301
director of budget and management, and such services shall not be 302
considered as a part of the employee's compensation. An 303
appointing authority, with the approval of the director of 304
administrative services and the director of budget and 305
management, may establish payments to employees for uniforms, 306
tools, equipment, and other requirements of the department and 307
payments for the maintenance thereof. 308
The director of administrative services may review 310
collective bargaining agreements entered into under Chapter 4117. 311
of the Revised Code that cover state employees and determine 312
whether certain benefits or payments provided to state employees 313
covered by those agreements should also be provided to employees 314
7
who are exempt from collective bargaining coverage and are paid 316
in accordance with section 124.152 of the Revised Code or are 317
listed in division (B)(2) or (4) of section 124.14 of the Revised 318
Code. On completing the review, the director of administrative 319
services, with the approval of the director of budget and 320
management, may provide to some or all of these employees any 321
payment or benefit, except for salary, contained in such a 323
collective bargaining agreement even if it is similar to a 324
payment or benefit already provided by law to some or all of 325
these employees. Any payment or benefit so provided shall not 326
exceed the highest level for that payment or benefit specified in 327
such a collective bargaining agreement. The director of 328
administrative services shall not provide, and the director of 329
budget and management shall not approve, any payment or benefit 330
to such an employee under this division unless the payment or 331
benefit is provided pursuant to a collective bargaining agreement 332
to a state employee who is in a position with similar duties as, 333
is supervised by, or is employed by the same appointing authority 334
as, the employee to whom the benefit or payment is to be 335
provided.
As used in this division, "payment or benefit already 337
provided by law" includes, but is not limited to, bereavement, 340
personal, vacation, administrative, and sick leave, disability 342
benefits, holiday pay, and pay supplements provided under the 343
Revised Code, but does not include wages or salary. 344
(E) New employees paid under schedule B of division (A) of 347
this section or under schedule E-1 of section 124.152 of the 348
Revised Code shall be employed at the minimum rate established 349
for the range unless otherwise provided. Employees with 350
qualifications that are beyond the minimum normally required for 351
the position and that are determined by the director to be
exceptional may be employed in, or may be transferred or promoted 352
to, a position at an advanced step of the range. Further, in 353
time of a serious labor market condition when it is relatively 354
8
impossible to recruit employees at the minimum rate for a 355
particular classification the entrance rate may be set at an 356
advanced step in the range by the director of administrative 357
services. This rate may be limited to geographical regions of 358
the state. Appointments made to an advanced step under the 359
provision regarding exceptional qualifications shall not affect 360
the step assignment of employees already serving. However, 361
anytime the hiring rate of an entire classification is advanced 362
to a higher step all incumbents of that classification being paid 363
at a step lower than that being used for hiring, shall be 364
advanced beginning at the start of the first pay period 365
thereafter to the new hiring rate and any time accrued at the 366
lower step will be used to calculate advancement to a succeeding 367
step. If the hiring rate of a classification is increased for 368
only a geographical region of the state, then only incumbents who 369
work in that geographical region shall be advanced to a higher 370
step. When an employee in the unclassified service changes from 371
one state position to another, or is appointed to a position in 372
the classified service, or if an employee in the classified 373
service is appointed to a position in the unclassified service, 374
the employee's salary or wage in the new position shall be 375
determined in the same manner as if the employee were an employee 376
in the classified service. When an employee in the unclassified 377
service who is not eligible for step increases is appointed to a 378
classification in the classified service under which step 379
increases are provided, future step increases shall be based on
the date on which the employee last received a pay increase. 380
Future step increases shall be effective on the pay period that 381
is twenty-six pay periods following the employee's last increase. 382
If the employee has not received an increase during the previous 383
year, the date of the appointment to the classified service shall 384
be used to determine the employee's annual step advancement date. 385
In reassigning any employee to a classification resulting in a 386
pay range increase or to a new pay range as a result of a 387
9
promotion, an increase pay range adjustment, or other 388
classification change resulting in a pay range increase, the 389
director shall assign such employee to the step in the new pay
range that will provide an increase of approximately four per 390
cent if the new pay range can accommodate the increase. When an 391
employee is being assigned to a classification or new pay range 392
as the result of a class plan change, if the employee has 394
completed a probationary period, the employee shall be placed in 396
a step no lower than step two of the new pay range. If the
employee has not completed a probationary period, the employee 397
may be placed in step one of the new pay range. Such new salary 398
or wage shall become effective on such date as the director 399
determines.
(F) If employment conditions and the urgency of the work 401
require such action, the director of administrative services may, 402
upon the application of a department head, authorize payment at 403
any rate established within the range for the class of work, for 404
work of a casual or intermittent nature or on a project basis. 405
Payment at such rates shall not be made to the same individual 406
for more than three calendar months in any one calendar year. 407
Any such action shall be subject to the approval of the director 408
of budget and management as to the availability of funds. This 409
section and sections 124.14 and 124.152 of the Revised Code do 410
not repeal any authority of any department or public official to 411
contract with or fix the compensation of professional persons who 412
may be employed temporarily for work of a casual nature or for 413
work on a project basis. 414
(G) Each state employee paid under schedule B of this 417
section or under schedule E-1 of section 124.152 of the Revised 418
Code shall be advanced to succeeding steps in the range for the 419
employee's class according to the schedule established in this
division. Beginning on the first day of the pay period within 420
which the employee completes the prescribed probationary period 421
in the employee's classification with the state, each employee 422
10
shall receive an automatic salary adjustment equivalent to the 423
next higher step within the pay range for the employee's class or 424
grade. The base rate of each employee paid under schedule B of 425
this section or under schedule E-1 of section 124.152 of the 426
Revised Code shall advance at annual intervals thereafter, if the 427
employee has maintained satisfactory performance, to the next 428
higher step until the maximum step is reached. When an employee 429
is promoted or reassigned to a higher pay range, the employee's 431
step indicator shall return to "0" or be adjusted to account for 432
a probationary period, as appropriate. Step advancement shall 434
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 435
pay period in which the required probationary period is 436
completed. Step advancement shall become effective at the 437
beginning of the pay period within which the employee attains the 438
necessary length of service. Time spent on authorized leave of 439
absence shall be counted for this purpose. 440
If determined to be in the best interest of the state 442
service, the director of administrative services may, either 443
statewide or in selected agencies, adjust the dates on which 444
annual step increases are received by employees paid under
schedule E-1 of section 124.152 of the Revised Code. 445
(H) Employees in appointive managerial or professional 447
positions paid under salary schedule C of this section or under 448
salary schedule E-2 of section 124.152 of the Revised Code may be 449
appointed at any rate within the appropriate pay range. This 450
rate of pay may be adjusted higher or lower within the respective 451
pay range at any time the appointing authority so desires as long 452
as the adjustment is based on the employee's ability to 453
successfully administer those duties assigned to the employee. 454
Salary adjustments shall not be made more frequently than once in 455
any six-month period under this provision to incumbents holding 456
the same position and classification. 457
(I) When an employee is assigned to duty outside this 459
11
state, the employee may be compensated, upon request of the 460
department head and with the approval of the director of 461
administrative services at a rate not to exceed fifty per cent in 462
excess of the employee's current base rate for the period of time 463
spent on such duty.
(J) Unless compensation for members of a board or 465
commission is otherwise specifically provided by law, the 466
director of administrative services shall establish the rate and 467
method of payment for members of boards and commissions pursuant 468
to the pay schedules listed in section 124.152 of the Revised 469
Code. 470
(K) Regular full-time employees in positions assigned to 472
classes within the instruction and education administration 473
series under the rules of the director of administrative 474
services, except certificated employees on the instructional 475
staff of the state school for the blind or the state school for 476
the deaf, whose positions are scheduled to work on the basis of 477
an academic year rather than a full calendar year, shall be paid 478
according to the pay range assigned by such rules but only during 479
those pay periods included in the academic year of the school 480
where the employee is located. 481
(1) Part-time or substitute teachers or those whose period 483
of employment is other than the full academic year shall be 484
compensated for the actual time worked at the rate established by 485
this section. 486
(2) Employees governed by this division are exempt from 488
sections 124.13 and 124.19 of the Revised Code. 489
(3) Length of service for the purpose of determining 491
eligibility for step increases as provided by division (G) of 492
this section and for the purpose of determining eligibility for 493
longevity pay supplements as provided by division (F) of section 494
124.181 of the Revised Code shall be computed on the basis of one 495
full year of service for the completion of each academic year. 496
(L) The superintendent of the state school for the deaf 498
12
and the superintendent of the state school for the blind shall, 499
subject to the approval of the superintendent of public 500
instruction, carry out both of the following: 501
(1) Annually, between the first day of April and the last 503
day of June, establish for the ensuing fiscal year a schedule of 504
hourly rates for the compensation of each certificated employee 505
on the instructional staff of that superintendent's respective 506
school constructed as follows: 507
(a) Determine for each level of training, experience, and 509
other professional qualification for which an hourly rate is set 510
forth in the current schedule, the per cent that rate is of the 511
rate set forth in such schedule for a teacher with a bachelor's 512
degree and no experience. If there is more than one such rate 513
for such a teacher, the lowest rate shall be used to make the 514
computation. 515
(b) Determine which six city, local, and exempted village 517
school districts with territory in Franklin county have in effect 518
on, or have adopted by, the first day of April for the school 519
year that begins on the ensuing first day of July, teacher salary 520
schedules with the highest minimum salaries for a teacher with a 521
bachelor's degree and no experience; 522
(c) Divide the sum of such six highest minimum salaries by 524
ten thousand five hundred sixty; 525
(d) Multiply each per cent determined in division 527
(L)(1)(a) of this section by the quotient obtained in division 528
(L)(1)(c) of this section; 529
(e) One hundred five per cent of each product thus 531
obtained shall be the hourly rate for the corresponding level of 532
training, experience, or other professional qualification in the 533
schedule for the ensuing fiscal year. 534
(2) Annually, assign each certificated employee on the 536
instructional staff of the superintendent's respective school to 538
an hourly rate on the schedule that is commensurate with the
employee's training, experience, and other professional 539
13
qualifications.
If an employee is employed on the basis of an academic 541
year, the employee's annual salary shall be calculated by 542
multiplying the employee's assigned hourly rate times one 543
thousand seven hundred sixty. If an employee is not employed on 544
the basis of an academic year, the employee's annual salary shall 545
be calculated in accordance with the following formula: 546
(a) Multiply the number of days the employee is required 548
to work pursuant to the employee's contract by eight; 549
(b) Multiply the product of division (L)(2)(a) of this 551
section by the employee's assigned hourly rate. 552
Each employee shall be paid an annual salary in biweekly 554
installments. The amount of each installment shall be calculated 555
by dividing the employee's annual salary by the number of 556
biweekly installments to be paid during the year. 557
Sections 124.13 and 124.19 of the Revised Code do not apply 559
to an employee who is paid under this division. 560
As used in this division, "academic year" means the number 562
of days in each school year that the schools are required to be 563
open for instruction with pupils in attendance. Upon completing 564
an academic year, an employee paid under this division shall be 565
deemed to have completed one year of service. An employee paid 566
under this division is eligible to receive a pay supplement under 567
division (L)(1), (2), or (3) of section 124.181 of the Revised 568
Code for which the employee qualifies, but is not eligible to 569
receive a pay supplement under division (L)(4) or (5) of such 570
section. An employee paid under this division is eligible to 571
receive a pay supplement under division (L)(6) of section 124.181 572
of the Revised Code for which the employee qualifies, except that 573
the supplement is not limited to a maximum of five per cent of 574
the employee's regular base salary in a calendar year. 575
(M) Division (A) of this section does not apply to "exempt 577
employees" as defined in section 124.152 of the Revised Code who 578
are paid under that section. 579
14
Notwithstanding any other provisions of this chapter, when 581
an employee transfers between bargaining units or transfers out 582
of or into a bargaining unit, the director shall establish the 583
employee's compensation and adjust the maximum leave accrual 584
schedule as the director deems equitable. 585
Sec. 126.06. The total operating fund consists of all 594
funds in the state treasury except the auto registration 595
distribution fund, development bond retirement fund, facilities 596
establishment fund, gasoline excise tax fund, higher education 597
improvement fund, highway improvement bond retirement fund, 598
highway obligations bond retirement fund, highway obligations 599
construction CAPITAL IMPROVEMENT fund, improvements bond 600
retirement fund, mental health facilities improvement fund, parks 602
and recreation improvement fund, public improvements bond 603
retirement fund, school district income tax fund, state agency 604
facilities improvement fund, state and local government highway 605
distribution fund, state highway safety fund, Vietnam conflict 606
compensation fund, any other fund determined by the director of 607
budget and management to be a bond fund or bond retirement fund, 608
and such portion of the highway operating fund as is determined 609
by the director of budget and management and the director of 610
transportation to be restricted by Section 5a of Article XII, 611
Ohio Constitution. 612
When determining the availability of money in the total 614
operating fund to pay claims chargeable to a fund contained 615
within the total operating fund, the director of budget and 616
management shall use the same procedures and criteria he THE 617
DIRECTOR employs in determining the availability of money in a 619
fund contained within the total operating fund. The director may 620
establish limits on the negative cash balance of the general 621
revenue fund within the total operating fund, but in no case 622
shall the negative cash balance of the general revenue fund 623
exceed ten per cent of the total revenue of the general revenue 624
fund in the preceding fiscal year. 625
15
Sec. 126.32. (A) Any officer of any state agency may 634
authorize reimbursement for travel, including the costs of 635
transportation, for lodging, and for meals to any person who is 637
interviewing for a position that is classified in pay range 13 or 638
above in schedule E-1, or is classified in schedule E-2, of
section 124.152 of the Revised Code. 639
(B) If a person is appointed to a position listed in 641
section 121.03 of the Revised Code, to the position of 643
administrator of workers' compensation after August 31, 2000, 644
chairperson of the industrial commission, adjutant general,
chancellor of the Ohio board of regents, superintendent of public 645
instruction, chairperson of the public utilities commission of 646
Ohio, or director of the state lottery commission, to a position 647
holding a fiduciary relationship to the governor, to a position 649
of an appointing authority of the department of mental health, 650
mental retardation and developmental disabilities, or 651
rehabilitation and correction, to a position of superintendent in 652
the department of youth services, or to a position under section 653
122.05 of the Revised Code, and if that appointment requires a 654
permanent change of residence, the appropriate state agency may 655
reimburse the person for the person's actual and necessary 656
expenses, including the cost of in-transit storage of household 657
goods and personal effects, of moving the person and members of 658
the person's immediate family residing in the person's household, 660
and of moving their household goods and personal effects, to the 662
person's new location. 663
Until that person moves the person's permanent residence to 666
the new location, but not for a period that exceeds thirty 667
consecutive days, the state agency may reimburse the person for 668
the person's temporary living expenses at the new location that 670
the person has incurred on behalf of the person and members of 671
the person's immediate family residing in the person's household. 673
In addition, the state agency may reimburse that person for the 674
person's travel expenses between the new location and the 677
16
person's former residence during this period for a maximum number 678
of trips specified by rule of the director of budget and 679
management, but the state agency shall not reimburse the person
for travel expenses incurred for those trips by members of the 680
person's immediate family. With the prior written approval of 681
the director, the maximum thirty-day period for temporary living 682
expenses may be extended for a person appointed to a position 683
under section 122.05 of the Revised Code. 684
The director of development may reimburse a person 686
appointed to a position under section 122.05 of the Revised Code 687
for the person's actual and necessary expenses of moving the 689
person and members of the person's immediate family residing in 690
the person's household back to the United States and may 692
reimburse a person appointed to such a position for the cost of 693
storage of household goods and personal effects of the person and 694
the person's immediate family while the person is serving outside
the United States, if the person's office outside the United 696
States is the person's primary job location.
(C) All reimbursement under division (A) or (B) of this 699
section shall be made in the manner, and at rates that do not 700
exceed those, provided by rule of the director of budget and 701
management in accordance with section 111.15 of the Revised Code. 702
Reimbursements may be made under division (B) of this section 703
directly to the persons who incurred the expenses or directly to 704
the providers of goods or services the persons receive, as 705
determined by the director of budget and management. 706
Sec. 127.14. The controlling board may, at the request of 715
any state agency or the director of budget and management, 716
authorize, with respect to the provisions of any appropriation 717
act: 718
(A) Transfers of all or part of an appropriation within 720
but not between state agencies, except such transfers as the 721
director of budget and management is authorized by law to make, 722
provided that no transfer shall be made by the director for the 723
17
purpose of effecting new or changed levels of program service not 724
authorized by the general assembly; 725
(B) Transfers of all or part of an appropriation from one 727
fiscal year to another; 728
(C) Transfers of all or part of an appropriation within or 730
between state agencies made necessary by administrative 731
reorganization or by the abolition of an agency or part of an 732
agency; 733
(D) Transfers of all or part of cash balances in excess of 735
needs from any fund of the state to the general revenue fund or 736
to such other fund of the state to which the money would have 737
been credited in the absence of the fund from which the transfers 738
are authorized to be made, except that the controlling board may 739
not authorize such transfers from the accrued leave liability 740
fund, auto registration distribution fund, budget stabilization 741
fund, development bond retirement fund, facilities establishment 742
fund, gasoline excise tax fund, general revenue fund, higher 743
education improvement fund, highway improvement bond retirement 744
fund, highway obligations bond retirement fund, highways 745
obligations construction HIGHWAY CAPITAL IMPROVEMENT fund, 746
highway operating fund, horse racing tax fund, improvements bond 748
retirement fund, library and local government support fund, 749
liquor control fund, local government fund, local transportation 750
improvement program fund, mental health facilities improvement 751
fund, Ohio fairs fund, parks and recreation improvement fund, 752
public improvements bond retirement fund, school district income 754
tax fund, state agency facilities improvement fund, state and 755
local government highway distribution fund, state highway safety 756
fund, state lottery fund, undivided liquor permit fund, Vietnam 757
conflict compensation bond retirement fund, volunteer fire 758
fighters' dependents fund, waterways safety fund, wildlife fund, 759
workers' compensation fund, or any fund not specified in this 760
division that the director of budget and management determines to 761
be a bond fund or bond retirement fund;
18
(E) Transfers of all or part of those appropriations 763
included in the emergency purposes account of the controlling 764
board; 765
(F) Temporary transfers of all or part of an appropriation 767
or other moneys into and between existing funds, or new funds, as 768
may be established by law when needed for capital outlays for 769
which notes or bonds will be issued; 770
(G) Transfer or release of all or part of an appropriation 772
to a state agency requiring controlling board approval of such 773
transfer or release as provided by law; 774
(H) Temporary transfer of funds included in the emergency 776
purposes appropriation of the controlling board. Such temporary 777
transfers may be made subject to conditions specified by the 778
controlling board at the time temporary transfers are authorized. 779
No transfers shall be made under this division for the purpose of 780
effecting new or changed levels of program service not authorized 781
by the general assembly. 782
As used in this section, "request" means an application by 784
a state agency or the director of budget and management seeking 785
some action by the controlling board. 786
When authorizing the transfer of all or part of an 788
appropriation under this section, the controlling board may 789
authorize the transfer to an existing appropriation item and the 790
creation of and transfer to a new appropriation item. 791
Whenever there is a transfer of all or part of funds 793
included in the emergency purposes appropriation by the 794
controlling board, pursuant to division (E) of this section, the 795
state agency or the director of budget and management receiving 796
such transfer shall keep a detailed record of the use of the 797
transferred funds. At the earliest scheduled meeting of the 798
controlling board following the accomplishment of the purposes 799
specified in the request originally seeking the transfer, or 800
following the total expenditure of the transferred funds for the 801
specified purposes, the state agency or the director of budget 802
19
and management shall submit a report on the expenditure of such 803
funds to the board. The portion of any appropriation so 804
transferred which is not required to accomplish the purposes 805
designated in the original request to the controlling board shall 806
be returned to the proper appropriation of the controlling board 807
at this time. 808
Notwithstanding any provisions of law providing for the 810
deposit of revenues received by a state agency to the credit of a 811
particular fund in the state treasury, whenever there is a 812
temporary transfer of funds included in the emergency purposes 813
appropriation of the controlling board pursuant to division (H) 814
of this section, revenues received by any state agency receiving 815
such a temporary transfer of funds shall, as directed by the 816
controlling board, be transferred back to the emergency purposes 817
appropriation. 818
The board may delegate to the director of budget and 820
management authority to approve transfers among items of 821
appropriation under division (A) of this section. 822
Sec. 166.03. (A) There is hereby created the facilities 832
establishment fund within the state treasury, consisting of 833
proceeds from the issuance of obligations as specified under 834
section 166.08 of the Revised Code; the moneys received by the 835
state from the sources specified in section 166.09 of the Revised 836
Code; service charges imposed under sections 166.06 and 166.07 of 837
the Revised Code; any grants, gifts, or contributions of moneys 838
received by the director of development to be used for loans made 839
under section 166.07 of the Revised Code or for the payment of 840
the allowable costs of project facilities; and all other moneys 841
appropriated or transferred to the fund. Moneys in the loan 842
guarantee fund in excess of four per cent of the unpaid principal 843
amount of loan repayments guaranteed under section 166.06 of the 844
Revised Code, but subject to the provisions and requirements of 845
any guarantee contracts, may be transferred to the facilities 846
establishment fund by the treasurer of state upon the order of 847
20
the director of development. Moneys received by the state under 848
Chapter 122. of the Revised Code, to the extent allocable to the 849
utilization of moneys derived from proceeds of the sale of 850
obligations pursuant to section 166.08 of the Revised Code, shall 851
be credited to the facilities establishment fund. 852
(B) All moneys appropriated or transferred to the 854
facilities establishment fund may be released at the request of 855
the director OF DEVELOPMENT for payment of allowable costs or the 856
making of loans under this chapter, for transfer to the loan 857
guarantee fund established in section 166.06 of the Revised Code, 858
or for use for the purpose of or transfer to the funds 859
established by sections 122.35, 122.42, 122.54, 122.55, 122.56, 860
122.561, 122.57, and 122.80; until June 30, 1999, section 122.26; 862
OF THE REVISED CODE and, until July 1, 2001, section THE FUNDS 863
ESTABLISHED BY SECTIONS 122.26 AND 166.031 of the Revised Code, 864
but only for such of those purposes as are within the 866
authorization of Section 13 of Article VIII, Ohio Constitution, 867
in all cases subject to the approval of the controlling board. 868
(C) The department of development, in the administration 870
of the facilities establishment fund, is encouraged to utilize 871
and promote the utilization of, to the maximum practicable 872
extent, the other existing programs, business incentives, and tax 873
incentives that department is required or authorized to 874
administer or supervise. 875
Sec. 169.02. Subject to division (B) of section 169.01 of 884
the Revised Code, the following constitute unclaimed funds: 885
(A) Except as provided in division (R) of this section, 888
any demand, savings, or matured time deposit account, or matured 889
certificate of deposit, together with any interest or dividend on 890
it, less any lawful claims, that is held or owed by a holder 891
which is a financial organization, unclaimed for a period of five 892
years;
(B) Any funds paid toward the purchase of withdrawable 894
shares or other interest in a financial organization, and any 895
21
interest or dividends on them, less any lawful claims, that is 896
held or owed by a holder which is a financial organization, 897
unclaimed for a period of five years; 898
(C) Except as provided in division (A) of section 3903.45 900
of the Revised Code, moneys held or owed by a holder, including a 901
fraternal association, providing life insurance, including 902
annuity or endowment coverage, unclaimed for three years after 904
becoming payable as established from the records of such holder 905
under any life or endowment insurance policy or annuity contract 906
that has matured or terminated. An insurance policy, the 907
proceeds of which are payable on the death of the insured, not 908
matured by proof of death of the insured is deemed matured and 909
the proceeds payable if such policy was in force when the insured 910
attained the limiting age under the mortality table on which the 911
reserve is based. 912
Moneys otherwise payable according to the records of such 914
holder are deemed payable although the policy or contract has not 915
been surrendered as required. 916
(D) Any deposit made to secure payment or any sum paid in 918
advance for utility services of a public utility and any amount 919
refundable from rates or charges collected by a public utility 920
for utility services held or owed by a holder, less any lawful 921
claims, that has remained unclaimed for one year after the 923
termination of the services for which the deposit or advance 924
payment was made or one year from the date the refund was 926
payable, whichever is earlier; 927
(E) Except as provided in division (R) of this section, 930
any certificates, securities as defined in section 1707.01 of the 931
Revised Code, nonwithdrawable shares, other instruments 932
evidencing ownership, or rights to them or funds paid toward the 933
purchase of them, or any dividend, capital credit, profit, 934
distribution, interest, or payment on principal or other sum, 935
held or owed by a holder, including funds deposited with a fiscal 936
agent or fiduciary for payment of them, and instruments
22
representing an ownership interest, unclaimed for five years. 938
Any underlying share or other intangible instrument representing 939
an ownership interest in a business association, in which the 940
issuer has recorded on its books the issuance of the share but 941
has been unable to deliver the certificate to the shareholder, 942
constitutes unclaimed funds if such underlying share is unclaimed 943
for five years. In addition, an underlying share constitutes 944
unclaimed funds if a dividend, distribution, or other sum payable 945
as a result of the underlying share has remained unclaimed by the 946
owner for five years. 947
This division shall not prejudice the rights of fiscal 949
agents or fiduciaries for payment to return the items described 950
in this division to their principals, according to the terms of 951
an agency or fiduciary agreement, but such a return shall 952
constitute the principal as the holder of the items and shall not 953
interrupt the period for computing the time for which the items 954
have remained unclaimed. 955
In the case of any such funds accruing and held or owed by 957
a corporation under division (E) of section 1701.24 of the 958
Revised Code, such corporation shall comply with this chapter, 959
subject to the limitation contained in section 1701.34 of the 960
Revised Code. The period of time for which such funds have gone 961
unclaimed specified in section 1701.34 of the Revised Code shall 962
be computed, with respect to dividends or distributions, 963
commencing as of the dates when such dividends or distributions 964
would have been payable to the shareholder had such shareholder 965
surrendered the certificates for cancellation and exchange by the 966
date specified in the order relating to them. 967
Capital credits of a cooperative which after January 1, 969
1972, have been allocated to members and which by agreement are 970
expressly required to be paid if claimed after death of the owner 971
are deemed payable, for the purpose of this chapter, fifteen 972
years after either the termination of service by the cooperative 973
to the owner or upon the nonactivity as provided in division (B) 974
23
of section 169.01 of the Revised Code, whichever occurs later, 975
provided that this provision does not apply if the payment is not 976
mandatory. 977
(F) Any sum payable on certified checks or other written 979
instruments certified or issued and representing funds held or 980
owed by a holder, less any lawful claims, that are unclaimed for 981
five years, and traveler's checks that are unclaimed for fifteen 983
years from the date payable, or from the date of issuance if 984
payable on demand; EXCEPT THAT THE UNCLAIMED PERIOD FOR MONEY 985
ORDERS THAT ARE NOT THIRD PARTY BANK CHECKS IS SEVEN YEARS, AND 986
THE UNCLAIMED PERIOD FOR TRAVELER'S CHECKS IS FIFTEEN YEARS, FROM 987
THE DATE PAYABLE OR FROM THE DATE OF ISSUANCE IF PAYABLE ON 988
DEMAND.
As used in this division, "written instruments" include, 990
but are not limited to, certified checks, cashier's checks, bills 991
of exchange, letters of credit, drafts, money orders, and 992
traveler's checks. 993
If there is no address of record for the owner or other 995
person entitled to the funds, such address is presumed to be the 996
address where the instrument was certified or issued. 997
(G) Except as provided in division (R) of this section, 1,000
all moneys, rights to moneys, or other intangible property, 1,001
arising out of the business of engaging in the purchase or sale 1,002
of securities, or otherwise dealing in intangibles, less any 1,003
lawful claims, that are held or owed by a holder and are 1,004
unclaimed for five years from the date of transaction.
(H) Except as provided in division (A) of section 3903.45 1,006
of the Revised Code, all moneys, rights to moneys, and other 1,007
intangible property distributable in the course of dissolution or 1,008
liquidation of a holder that are unclaimed for one year after the 1,009
date set by the holder for distribution; 1,010
(I) All moneys, rights to moneys, or other intangible 1,012
property removed from a safe-deposit box or other safekeeping 1,013
repository located in this state or removed from a safe-deposit 1,014
24
box or other safekeeping repository of a holder, on which the 1,015
lease or rental period has expired, or any amount arising from 1,016
the sale of such property, less any lawful claims, that are 1,017
unclaimed for three years from the date on which the lease or 1,019
rental period expired; 1,020
(J) Subject to division (M)(2) of this section, all 1,022
moneys, rights to moneys, or other intangible property, and any 1,023
income or increment on them, held or owed by a holder which is a 1,024
fiduciary for the benefit of another, or a fiduciary or custodian 1,025
of a qualified retirement plan or individual retirement 1,026
arrangement under section 401 or 408 of the Internal Revenue 1,027
Code, unclaimed for three years after the final date for 1,028
distribution; 1,029
(K) All moneys, rights to moneys, or other intangible 1,031
property held or owed in this state or held for or owed to an 1,032
owner whose last known address is within this state, by the 1,033
United States government or any state, as those terms are 1,034
described in division (E) of section 169.01 of the Revised Code, 1,035
unclaimed by the owner for three years, excluding any property in 1,037
the control of any court in a proceeding in which a final 1,038
adjudication has not been made; 1,039
(L) Amounts payable pursuant to the terms of any policy of 1,041
insurance, other than life insurance, or any refund available 1,042
under such a policy, held or owed by any holder, unclaimed for 1,043
three years from the date payable or distributable; 1,044
(M)(1) Subject to division (M)(2) of this section, any 1,046
funds constituting rents or lease payments due, any deposit made 1,047
to secure payment of rents or leases, or any sum paid in advance 1,048
for rents, leases, possible damage to property, unused services, 1,049
performance requirements, or any other purpose, held or owed by a 1,050
holder unclaimed for one year; 1,051
(2) Any escrow funds, security deposits, or other moneys 1,053
that are received by a licensed broker in a fiduciary capacity 1,054
and that, pursuant to division (A)(26) of section 4735.18 of the 1,055
25
Revised Code, are required to be deposited into and maintained in 1,056
a special or trust, noninterest-bearing bank account separate and 1,057
distinct from any personal or other account of the licensed 1,058
broker, held or owed by the licensed broker unclaimed for two 1,059
years. 1,060
(N) Any sum payable as wages, salaries, or commissions, 1,062
any sum payable for services rendered, funds owed or held as 1,063
royalties, oil and mineral proceeds, funds held for or owed to 1,064
suppliers, and moneys owed under pension and profit-sharing 1,065
plans, held or owed by any holder unclaimed for one year from 1,067
date payable or distributable, and all other credits held or owed 1,068
by any holder unclaimed for three years from date payable or
distributable; 1,069
(O) Amounts held in respect of or represented by lay-aways 1,071
sold after January 1, 1972, less any lawful claims, when such 1,072
lay-aways are unclaimed for three years after the sale of them; 1,073
(P) All moneys, rights to moneys, and other intangible 1,075
property not otherwise constituted as unclaimed funds by this 1,076
section, including any income or increment on them, less any 1,077
lawful claims, which are held or owed by any holder, other than a 1,078
holder which holds a permit issued pursuant to Chapter 3769. of 1,079
the Revised Code, and which have remained unclaimed for three 1,081
years after becoming payable or distributable; 1,082
(Q) All moneys that arise out of a sale held pursuant to 1,084
section 5322.03 of the Revised Code, that are held by a holder 1,085
for delivery on demand to the appropriate person pursuant to 1,086
division (I) of that section, and that are unclaimed for two 1,087
years after the date of the sale. 1,088
(R)(1) Any funds that are subject to an agreement between 1,091
the holder and owner providing for automatic reinvestment and 1,092
that constitute dividends, distributions, or other sums held or 1,093
owed by a holder in connection with a security as defined in 1,094
section 1707.01 of the Revised Code. an ownership interest in an 1,097
investment company registered under the "Investment Company Act 1,098
26
of 1940," 54 Stat. 789, 15 U.S.C. 80a-1, as amended, or a 1,100
certificate of deposit, unclaimed for a period of five years. 1,101
(2) The five-year period under division (R)(1) of this 1,103
section commences from the date a second shareholder notification 1,104
or communication mailing to the owner of the funds is returned to 1,105
the holder as undeliverable by the United States postal service 1,106
or other carrier. The notification or communication mailing by 1,107
the holder shall be no less frequent than quarterly. 1,108
All moneys in a personal allowance account, as defined by 1,111
rules adopted by the director of job and family services, up to 1,113
and including the maximum resource limitation, of a medicaid 1,114
patient who has died after receiving care in a long-term care 1,115
facility, and for whom there is no identifiable heir or sponsor, 1,116
are not subject to this chapter. 1,117
Sec. 329.07. As used in this section, "Ohio works first" 1,126
and, "Title IV-A" have the same meanings as in section 5107.02 of 1,128
the Revised Code.
Each county department of job and family services shall 1,130
have at least one Ohio works first ombudsperson. A county 1,132
department may provide for an Ohio works first participant who 1,133
resides in the county the county department serves and is 1,134
qualified to perform the duties of an ombudsperson to be an 1,135
ombudsperson. If no Ohio works first participant residing in the 1,136
county the county department serves is qualified to perform the 1,137
duties of an ombudsperson, the county department shall provide
for one or more employees of the county department to be 1,138
ombudspersons or contract with a person or government entity for 1,140
the person or entity to perform the duties of an ombudsperson for 1,141
the county department. To the extent permitted by federal law, 1,142
the county department may use funds available under Title IV-A to 1,143
provide for county department employees or a person or government 1,144
entity under contract with the county department to perform the 1,145
duties of an ombudsperson.
An Ohio works first ombudsperson shall help Ohio works 1,147
27
first applicants and participants resolve complaints the 1,148
applicants and participants have about the administration of Ohio 1,149
works first and help participants contact caseworkers for the 1,150
purpose of scheduling meetings under section 5107.161 of the 1,153
Revised Code.
THE DEPARTMENT OF JOB AND FAMILY SERVICES SHALL MAINTAIN A 1,155
TOLL-FREE TELEPHONE NUMBER AN OHIO WORKS FIRST ASSISTANCE GROUP 1,156
MAY CALL TO OBTAIN THE TELEPHONE NUMBER OF AN OHIO WORKS FIRST 1,157
OMBUDSPERSON.
Sec. 1547.72. (A) The division of watercraft, whenever it 1,166
considers it in the best interests of the state, and as an aid to 1,167
lake commerce and navigation or recreational boating, may 1,168
construct, maintain, repair, and operate refuge harbors and other 1,169
projects for the harboring, mooring, docking, launching, and 1,170
storing of light draft vessels, and marine recreational 1,171
facilities. Subject to section 1547.77 of the Revised Code, 1,172
those harbors, projects, and facilities may be constructed on 1,173
waters in this state. If a refuge harbor lies between the 1,174
shoreline and a harbor line established by the United States 1,175
government so as to interfere with the wharfing out by a littoral 1,176
owner to navigable waters, the littoral owner shall consent 1,177
thereto in writing before the location and construction thereof. 1,178
The division may lease any space in those refuge harbors or 1,180
other projects for the harboring, mooring, docking, launching, 1,181
and storing of light draft vessels. The rental therefor shall be 1,182
determined by the division. 1,183
(B) The division, with the approval of the director of 1,185
natural resources, may expend for the acquisition of any rights 1,186
in land; for the construction, maintenance, repair, and operation 1,187
of refuge harbors and other projects for the harboring, mooring, 1,188
docking, launching, and storing of light draft vessels, and 1,189
marine recreational facilities on waters in this state; for 1,190
planning, studies, surveys, and engineering therefor; or for the 1,192
improvement of harbors, channels, and waterways to foster vessel
28
safety, funds appropriated by the general assembly for those 1,194
purposes and, in addition, moneys accruing to the waterways 1,195
safety fund established in section 1547.75 of the Revised Code. 1,196
(C) The division, with the approval of the director, may 1,198
distribute moneys for the purpose of administering federal 1,199
assistance under the Clean Vessel Act of 1992, 106 Stat. 5086, 33 1,201
U.S.C. 1322 note, to public and private entities for the 1,202
construction, renovation, operation, and maintenance of pumpout 1,203
stations and waste reception facilities and for any other purpose
provided under that act IN ACCORDANCE WITH GUIDELINES ESTABLISHED 1,204
UNDER EACH FEDERAL GRANT PROGRAM. Public and private entities 1,205
that receive moneys under this division may charge fees at the 1,207
facilities in accordance with THE APPLICABLE FEDERAL guidelines 1,208
established under the Clean Vessel Act of 1992. 1,209
Sec. 3109.401. (A) The general assembly finds the 1,219
following:
(1) That the parent and child relationship is of 1,221
fundamental importance to the welfare of a child, and that the 1,222
relationship between a child and each parent should be fostered 1,223
unless inconsistent with the child's best interests; 1,224
(2) That parents have the responsibility to make decisions 1,227
and perform other parenting functions necessary for the care and 1,228
growth of their children;
(3) That the courts, when allocating parenting functions 1,230
and responsibilities with respect to the child in a divorce, 1,231
dissolution, legal separation, annulment, or any other proceeding 1,233
addressing the allocation of parental rights and
responsibilities, must determine the child's best interests; 1,235
(4) That the courts and parents must take into 1,237
consideration the following general principles when allocating 1,238
parental rights and responsibilities and developing appropriate 1,240
terms for parenting plans:
(a) Children are served by a parenting arrangement that 1,243
best provides for a child's safety, emotional growth, health, 1,244
29
stability, and physical care.
(b) Exposure of the child to harmful parental conflict 1,247
should be minimized as much as possible. 1,248
(c) Whenever appropriate, parents should be encouraged to 1,251
meet their responsibilities to their children through agreements 1,252
rather than by relying on judicial intervention. 1,253
(d) When a parenting plan provides for mutual 1,256
decision-making responsibility by the parents but they are unable 1,257
to make decisions mutually, they should make a good faith effort 1,258
to utilize the mediation process as required by the parenting 1,259
plan.
(e) In apportioning between the parents the daily physical 1,262
living arrangements of the child and the child's location during 1,263
legal and school holidays, vacations, and days of special 1,264
importance, a court should not impose any type of standard 1,265
schedule unless a standard schedule meets the needs of the child
better than any proposed alternative parenting plan. 1,266
(B) It is, therefore, the purpose of Chapter 3109. of the 1,269
Revised Code, when it is in the child's best interest, to foster 1,271
the relationship between the child and each parent when a court 1,272
allocates parental rights and responsibilities with respect to 1,273
the child in a divorce, dissolution, legal separation, annulment, 1,274
or any other proceeding addressing the allocation of parental 1,275
rights and responsibilities. 1,276
(C) There is hereby created the task force on family law 1,279
and children consisting of twenty-four members. The Ohio state 1,280
bar association shall appoint three members who shall be 1,281
attorneys with extensive experience in the practice of family 1,282
law. The Ohio association of domestic relations judges shall 1,284
appoint three members who shall be domestic relations judges. 1,285
The Ohio association of juvenile and family court judges shall 1,287
appoint three members who shall be juvenile or family court 1,288
judges. The chief justice of the supreme court shall appoint 1,289
eight members, three of whom shall be persons who practice in the 1,290
30
field of family law mediation, two of whom shall be persons who 1,291
practice in the field of child psychology, one of whom shall be a 1,292
person who represents parent and child advocacy organizations, 1,293
one of whom shall be a person who provides parenting education 1,294
services, and one of whom shall be a magistrate employed by a 1,295
domestic relations or juvenile court. The speaker of the house
of representatives shall appoint two members who shall be members 1,296
of the house of representatives and who shall be from different 1,297
political parties. The president of the senate shall appoint two 1,298
members who shall be members of the senate and who shall be from 1,299
different political parties. The governor shall appoint two 1,300
members who shall represent child caring agencies. One member 1,302
shall be the director of job and family services or the
director's designee. The chief justice shall designate one 1,304
member of the task force to chair the task force. 1,305
The appointing authorities and persons shall make 1,307
appointments to the task force on family law and children within 1,309
thirty days after the effective date of this section SEPTEMBER 1, 1,310
1998. Section 101.84 of the Revised Code does not apply to the 1,311
task force.
(D) The task force on family law and children shall do all 1,314
of the following:
(1) Appoint and fix the compensation of any technical, 1,316
professional, and clerical employees and perform any services 1,317
that are necessary to carry out the powers and duties of the task 1,318
force on family law and children. All employees of the task 1,319
force shall serve at the pleasure of the task force. 1,320
(2) By December 31, 1999 JULY 1, 2001, submit to the 1,323
speaker and minority leader of the house of representatives and 1,324
to the president and the minority leader of the senate a report 1,325
of its findings and recommendations on how to create a more 1,326
civilized and constructive process for the parenting of children 1,327
whose parents do not reside together. The recommendations shall 1,328
propose a system to do all of the following: 1,329
31
(a) Put children first; 1,331
(b) Provide families with choices before they make a 1,334
decision to obtain or finalize a divorce, dissolution, legal
separation, or annulment; 1,335
(c) Redirect human services to intervention and 1,337
prevention, rather than supporting the casualties of the current 1,338
process; 1,339
(d) Avoid needless conflict between the participants; 1,342
(e) Encourage problem solving among the participants; 1,345
(f) Force the participants to act responsibly; 1,348
(g) Shield both the participants and their children from 1,351
lasting emotional damage.
(3) Gather information on and study the current state of 1,353
family law in this state; 1,354
(4) Collaborate and consult with entities engaged in 1,356
family and children's issues including, but not limited to, the 1,357
Ohio association of child caring agencies, the Ohio family court 1,359
feasibility study, and the Ohio courts futures commission;
(5) Utilize findings and outcomes from pilot projects 1,361
conducted by the Ohio family court feasibility study to explore 1,362
alternatives in creating a more civilized and constructive 1,363
process for the parenting of children whose parents do not reside 1,364
together with an emphasis on the areas of mediation and obtaining 1,366
visitation compliance.
(E) Courts of common pleas shall cooperate with the task 1,369
force on family law and children in the performance of the task 1,370
force's duties described in division (D) of this section. 1,371
Sec. 3313.483. (A) A board of education, upon the 1,380
adoption of a resolution stating that it may be financially 1,381
unable to open on the day or to remain open for instruction on 1,382
all days set forth in its adopted school calendar and pay all 1,383
obligated expenses, or the superintendent of public instruction 1,384
upon the issuance of written notification under division (C)(B) 1,386
of section 3313.489 of the Revised Code, shall request the 1,387
32
auditor of state to determine whether such situation exists. The 1,388
auditor shall deliver a copy of each request from a board of 1,389
education to the superintendent of public instruction. In the 1,390
case of a school district not under a fiscal emergency pursuant 1,391
to Chapter 3316. of the Revised Code the auditor shall not issue 1,392
a finding under this section until written notification is 1,393
received from the superintendent pursuant to section 3313.487 of 1,394
the Revised Code.
(B) If the auditor of state finds that the board of 1,396
education has attempted to avail itself to the fullest extent 1,397
authorized by law of all lawful revenue sources available to it 1,398
except those authorized by section 5705.21 of the Revised Code, 1,399
the auditor shall certify that finding to the superintendent of 1,401
public instruction and the state board of education and shall
certify the operating deficit the district will have at the end 1,402
of the fiscal year if it commences or continues operating its 1,403
instructional program in accordance with its adopted school 1,404
calendar and pays all obligated expenses. 1,405
(C) No board of education may delay the opening of its 1,407
schools or close its schools for financial reasons. Upon the 1,408
request of the superintendent of public instruction, the attorney 1,409
general shall seek injunctive relief and any other relief 1,410
required to enforce this prohibition in the court of common pleas 1,411
of Franklin county. The court of common pleas of Franklin county 1,412
has exclusive original jurisdiction over all such actions. 1,413
(D) Upon the receipt of any certification of an operating 1,415
deficit from the auditor of state, a board of education shall 1,416
make application to a commercial bank, underwriter, or other 1,417
prospective lender or purchaser of its obligations for a loan in 1,418
an amount sufficient to enable the district to open or remain 1,419
open for instruction on all days set forth in its adopted school 1,420
calendar but not to exceed the amount of the deficit certified. 1,421
(E)(1) Any board of education that has applied for and 1,423
been denied a loan from a commercial bank, underwriter, or other 1,424
33
prospective lender or purchaser of its obligations pursuant to 1,425
division (D) of this section shall submit to the superintendent 1,426
of public instruction a plan for implementing reductions in the 1,427
school district's budget; apply for a loan from a commercial 1,428
bank, underwriter, or other prospective lender or purchaser of 1,429
its obligations in an amount not to exceed its certified deficit; 1,430
and provide the superintendent such information as the 1,431
superintendent requires concerning its application for such a 1,432
loan. The board of education of a school district declared to be 1,433
under a fiscal watch pursuant to division (A) of section 3316.03 1,434
of the Revised Code may, upon approval of the superintendent, 1,435
utilize the financial plan required by section 3316.04 of the 1,436
Revised Code, or applicable parts thereof, as the plan required 1,437
under this division. The board of education of a school district
declared to be under a fiscal emergency pursuant to division (B) 1,438
of section 3316.03 of the Revised Code may utilize the financial 1,439
recovery plan for the district, or applicable parts thereof, as 1,440
the plan required under this division. Except for the plan of a 1,441
school district under a fiscal emergency, the superintendent 1,442
shall evaluate, make recommendations concerning, and approve or 1,443
disapprove each plan. When a plan is submitted, the
superintendent shall immediately notify the members of the 1,444
general assembly whose legislative districts include any or all 1,445
of the territory of the school district submitting the plan. 1,446
(2) The superintendent shall submit to the controlling 1,448
board a copy of each plan the superintendent approves, or each 1,450
plan submitted by a district under a fiscal emergency pursuant to
division (B) of section 3316.03 of the Revised Code, and the 1,451
general terms of each proposed loan, and shall make 1,452
recommendations regarding the plan and whether a proposed loan to 1,453
the board of education should be approved for payment as provided 1,454
in division (E)(3) of this section. The controlling board shall 1,455
approve or disapprove the plan and the proposed loan presented to 1,456
it by the superintendent. In the case of a district not under a 1,457
34
fiscal emergency pursuant to division (B) of section 3316.03 of 1,458
the Revised Code, the controlling board may require a board of 1,459
education to implement the superintendent's recommendations for
expenditure reductions or impose other requirements. Loan 1,461
repayments shall be in accordance with a schedule approved by the 1,462
superintendent, except that the principal amount of the loan 1,463
shall be payable in monthly, semiannual, or annual installments 1,464
of principal and interest that are substantially equal principal 1,465
and interest installments. Except as otherwise provided in 1,466
division (E)(2) of this section, repayment shall be made no later 1,467
than the fifteenth day of June of the second fiscal year 1,468
following the approval of the loan. A school district with a 1,469
certified deficit in excess of either twenty-five million dollars 1,470
or fifteen per cent of the general fund expenditures of the 1,471
district during the fiscal year shall repay the loan no later 1,472
than the fifteenth day of June of the tenth fiscal year following 1,473
the approval of the loan. In deciding whether to approve or 1,474
disapprove a proposed loan, the controlling board shall consider 1,475
the deficit certified by the auditor of state pursuant to this 1,476
section. A board of education that has an outstanding loan 1,477
approved pursuant to this section with a repayment date of more 1,478
than two fiscal years after the date of approval of such loan may 1,479
not apply for another loan with such a repayment date until the 1,480
outstanding loan has been repaid.
(3) If a board of education has submitted and received 1,482
controlling board approval of a plan and proposed loan in 1,483
accordance with this section, the superintendent of public 1,484
instruction shall report to the controlling board the actual 1,485
amounts loaned to the board of education. Such board of 1,486
education shall request the superintendent to pay any funds the 1,487
board of education would otherwise receive pursuant to sections 1,488
3317.022 to 3317.025 of the Revised Code first directly to the 1,489
holders of the board of education's notes, or an agent thereof, 1,490
such amounts as are specified under the terms of the loan. Such 1,491
35
payments shall be made only from and to the extent of money 1,492
appropriated by the general assembly for purposes of such 1,493
sections. No note or other obligation of the board of education 1,494
under the loan constitutes an obligation nor a debt or a pledge 1,495
of the faith, credit, or taxing power of the state, and the 1,496
holder or owner of such note or obligation has no right to have 1,497
taxes levied by the general assembly for the payment of such note 1,498
or obligation, and such note or obligation shall contain a 1,499
statement to that effect. 1,500
(4) Pursuant to the terms of such a loan, a board of 1,502
education may issue its notes in anticipation of the collection 1,503
of its voted levies for current expenses or its receipt of such 1,504
state funds or both. Such notes shall be issued in accordance 1,505
with division (E) of section 133.10 of the Revised Code and 1,506
constitute Chapter 133. securities to the extent such division 1,507
and the otherwise applicable provisions of Chapter 133. of the 1,508
Revised Code are not inconsistent with this section, provided 1,509
that in any event sections 133.24 and 5705.21 and divisions (A), 1,510
(B), (C), and (E)(2) of section 133.10 of the Revised Code do not 1,511
apply to such notes. 1,512
(5) Notwithstanding section 133.36 or 3313.17, any other 1,514
section of the Revised Code, or any other provision of law, a 1,515
board of education that has received a loan under this section 1,516
may not declare bankruptcy, so long as any portion of such loan 1,517
remains unpaid. 1,518
(F) Under this section and sections 3313.4810 and 1,520
3313.4811, "board of education" or "district board" includes the 1,521
financial planning and supervision commission of a school 1,522
district under a fiscal emergency pursuant to Chapter 3316. of 1,523
the Revised Code where such commission chooses to exercise the
powers and duties otherwise required of the district board of 1,524
education under this section and sections 3313.4810 and 3313.4811 1,525
of the Revised Code.
Sec. 3313.487. (A) Upon receipt of a copy of a request 1,534
36
for a determination under section 3313.483 of the Revised Code or 1,535
upon the issuance of written notification under division (C)(B) 1,537
of section 3313.489 of the Revised Code, the superintendent of 1,538
public instruction shall analyze the district's financial 1,539
condition and ascertain what elements of the district's 1,540
educational program exceed or fail to meet the minimum standards 1,541
of the state board of education and requirements set forth in the 1,542
Revised Code, and what, if any, additional revenues or revenue 1,543
sources may be available to the district that are not included in 1,544
its official certificate or amended certificate of estimated 1,545
resources. The superintendent shall make a written report of the 1,547
superintendent's findings to the school district's board of
education, the auditor of state, and the state board of 1,549
education. The report shall include any recommendations, 1,550
including reductions in programs which exceed minimum standards 1,551
of the state board of education or requirements set forth in the 1,552
Revised Code, that, if followed, would enable the district to 1,553
reduce its expenses while operating an educational program that 1,554
is responsive to the educational needs of the school district in 1,555
accordance with its adopted school calendar. The superintendent 1,556
may determine that a responsive educational program requires the 1,557
inclusion of elements exceeding the minimum standards of the 1,558
state board of education or requirements of the Revised Code. 1,559
If, upon completion of the analysis and findings as provided in 1,560
this division, the superintendent determines that the district 1,561
will be financially unable to operate its educational program in 1,562
accordance with its adopted school calendar and pay all obligated 1,563
expenses, the superintendent shall notify the auditor of state in 1,564
writing. Upon receipt of such notification, the auditor of state 1,566
shall issue findings pursuant to section 3313.483 of the Revised 1,568
Code.
(B) Upon the receipt of the superintendent of public 1,570
instruction's report under division (A) of this section or a 1,571
certification from the auditor of state under section 3313.483 of 1,572
37
the Revised Code, the state board of education may, at any time 1,573
during the next ninety days, issue an order making the school 1,574
district subject to section 3313.488 of the Revised Code if it 1,575
finds the school district is not able to operate an educational 1,576
program from existing revenue sources during the current and the 1,577
ensuing school year. Such order shall take immediate effect, and 1,578
such section shall apply to the school district. Prior to the 1,579
issuance of any order under this division, the state board of 1,580
education may request from the superintendent of public 1,581
instruction a recommendation regarding the matter of the issuance 1,582
of an order making a school district subject to section 3313.488 1,583
of the Revised Code. A board of education may appeal the order 1,584
on questions of fact to the court of common pleas of Franklin 1,585
county. 1,586
(C) Notwithstanding division (B) of this section, the 1,588
state board of education shall issue an order making a school 1,589
district subject to section 3313.488 of the Revised Code if the 1,590
district fails to enter into a loan agreement with a commercial 1,591
lending institution within forty-five days of the deficit 1,592
certification pursuant to section 3313.483 of the Revised Code. 1,593
If the state board issues an order under this division, the 1,594
superintendent of public instruction shall apply for a loan from 1,595
a commercial lending institution pursuant to section 3313.483 of 1,596
the Revised Code on behalf of the district. The superintendent 1,597
shall have full authority to act on behalf of the board of 1,598
education of a school district with respect to the making of loan 1,599
agreements, and any loan agreement made by the superintendent 1,600
shall be fully binding on the school district. 1,601
(D) This section does not apply to a school district 1,603
declared to be under a fiscal emergency pursuant to division (B) 1,604
of section 3316.03 of the Revised Code. 1,605
Sec. 3313.489. (A) The superintendent of public 1,614
instruction shall examine each spending plan and appropriations 1,615
measure submitted under section 5705.391 of the Revised Code and 1,616
38
shall determine whether the information contained therein, 1,617
together with any other relevant information, indicates that the 1,618
district may be financially unable to operate its instructional 1,619
program on all days set forth in its adopted school calendars and 1,620
pay all obligated expenses during the current fiscal year. If a 1,621
board of education has not adopted a school calendar for the 1,622
school year beginning on the first day of July of the current 1,623
fiscal year at the time an examination is required under this 1,624
division, the superintendent shall examine the spending plan and 1,625
appropriations measure and determine whether the district may be 1,626
financially unable to pay all obligated expenses and operate its 1,627
instructional program for the number of days on which instruction 1,628
was held in the preceding fiscal year. 1,629
(B) Upon the receipt of any written notification from a 1,631
county auditor pursuant to section 5705.412 of the Revised Code, 1,632
the superintendent of public instruction shall determine whether 1,633
the situation described in the notification exists. If such 1,634
situation exists, the superintendent shall examine the district's 1,635
appropriation measure and spending plan submitted under section 1,636
5705.391 of the Revised Code and determine whether the 1,637
information contained therein, together with any other relevant 1,638
information, indicates that the district may be financially 1,639
unable to operate its instructional program on all days set forth 1,640
in its adopted school calendars and pay all obligated expenses 1,641
during the current fiscal year. If a board of education has not 1,642
adopted a school calendar for the school year beginning on the 1,643
first day of July of the current fiscal year at the time an 1,644
examination is required under this division, the superintendent 1,645
shall examine the spending plan and appropriations measure and 1,646
determine whether the district may be financially unable to pay 1,647
all obligated expenses and operate its instructional program for 1,648
the number of days on which instruction was held in the preceding 1,649
fiscal year. 1,650
(C) If the superintendent of public instruction determines 1,652
39
pursuant to division (A) or (B) of this section that a school 1,653
district may be financially unable to operate its instructional 1,654
program on all days required by such division and pay all 1,655
obligated expenses during the current fiscal year, the 1,656
superintendent shall provide written notification of such 1,657
determination to the president of the district's board of 1,658
education and the auditor of state. 1,659
(D)(C) This section does not apply to a school district 1,661
declared to be under a fiscal emergency pursuant to division (B) 1,662
of section 3316.03 of the Revised Code. 1,663
Sec. 3314.08. (A) As used in this section: 1,672
(1) "Base formula amount" means the amount specified as 1,675
such in a community school's financial plan for a school year 1,676
pursuant to division (A)(15) of section 3314.03 of the Revised 1,677
Code.
(2) "Cost-of-doing-business factor" has the same meaning 1,679
as in section 3317.02 of the Revised Code. 1,680
(3) "IEP" means an individualized education program as 1,683
defined in section 3323.01 of the Revised Code. 1,684
(4) "Applicable weight" means: 1,687
(a) For a student receiving special education and related 1,689
services pursuant to an IEP for a handicap described in division 1,690
(A) of section 3317.013 of the Revised Code, the multiple 1,692
specified in that division;
(b) For a student receiving special education and related 1,694
services pursuant to an IEP for a handicap described in division 1,695
(B) of section 3317.013 or division (F)(3) of section 3317.02 of 1,697
the Revised Code, the multiple specified in division (B) of 1,698
section 3317.013 of the Revised Code. 1,699
(5) "Total special education weight" means the sum of the 1,701
following: 1,702
(a) The number of students reported under division 1,704
(B)(2)(c) of this section who are entitled to attend school in 1,706
the district, are enrolled in grades one through twelve in a 1,707
40
community school, and are receiving from their community school 1,708
special education and related services pursuant to an IEP for a 1,709
handicap described in division (A) of section 3317.013 of the 1,710
Revised Code, multiplied by the multiple specified in division 1,711
(A) of section 3317.013 of the Revised Code; 1,712
(b) One-half the number of students reported under 1,714
division (B)(2)(c) of this section who are entitled to attend 1,717
school in the district, are enrolled in kindergarten in a
community school, and are receiving from their community school 1,719
special education and related services pursuant to an IEP for a 1,720
handicap described in division (A) of section 3317.013 of the 1,721
Revised Code, multiplied by the multiple specified in division 1,723
(A) of section 3317.013 of the Revised Code; 1,724
(c) The number of students reported under division 1,726
(B)(2)(c) of this section who are entitled to attend school in 1,728
the district, are enrolled in grades one through twelve in a 1,729
community school, and are receiving from their community school 1,730
special education and related services pursuant to an IEP for a 1,731
handicap described in division (B) of section 3317.013 or 1,732
division (F)(3) of section 3317.02 of the Revised Code, 1,733
multiplied by the multiple specified in division (B) of section 1,735
3317.013 of the Revised Code; 1,736
(d) One-half the number of students reported under 1,738
division (B)(2)(c) of this section who are entitled to attend 1,741
school in the district, are enrolled in kindergarten in a
community school, and are receiving from their community school 1,743
special education and related services pursuant to an IEP for a 1,744
handicap described in division (B) of section 3317.013 or 1,745
division (F)(3) of section 3317.02 of the Revised Code, 1,747
multiplied by the multiple specified in division (B) of section 1,749
3317.013 of the Revised Code. 1,750
(6) "Entitled to attend school" means entitled to attend 1,752
school in a district under section 3313.64 or 3313.65 of the 1,753
Revised Code. 1,754
41
(7) "DPIA reduction factor" means the percentage figure, 1,757
if any, for reducing the per pupil amount of disadvantaged pupil 1,758
impact aid a community school is entitled to receive pursuant to 1,759
divisions (D)(4) and (5) of this section in any year, as 1,762
specified in the school's financial plan for the year pursuant to 1,763
division (A)(15) of section 3314.03 of the Revised Code. 1,764
(8) "All-day kindergarten" has the same meaning as in 1,766
section 3317.029 of the Revised Code. 1,767
(B) The state board of education shall adopt rules 1,769
requiring both of the following: 1,770
(1) The board of education of each city, exempted village, 1,772
and local school district to annually report the number of 1,773
students entitled to attend school in the district who are 1,774
enrolled in grades one through twelve in a community school 1,777
established under this chapter, the number of students entitled 1,778
to attend school in the district who are enrolled in kindergarten 1,779
in a community school, the number of those kindergartners who are 1,781
enrolled in all-day kindergarten in their community school, and 1,783
for each child, the community school in which the child is 1,785
enrolled.
(2) The governing authority of each community school 1,787
established under this chapter to annually report all of the 1,788
following: 1,789
(a) The number of students enrolled in grades one through 1,792
twelve and the number of students enrolled in kindergarten in the 1,794
school who are not receiving special education and related 1,796
services pursuant to an IEP;
(b) The number of enrolled students in grades one through 1,798
twelve and the number of enrolled students in kindergarten, who 1,801
are receiving special education and related services pursuant to 1,803
an IEP;
(c) The number of students reported under division 1,805
(B)(2)(b) of this section receiving special education and related 1,807
services pursuant to an IEP for a handicap described in each of 1,808
42
divisions (A) and (B) of section 3317.013 and division (F)(3) of 1,810
section 3317.02 of the Revised Code; 1,812
(d) The number of enrolled preschool handicapped students 1,815
receiving special education services in a state-funded unit; 1,816
(e) The community school's base formula amount; 1,819
(f) For each student, the city, exempted village, or local 1,822
school district in which the student is entitled to attend 1,824
school;
(g) Any DPIA reduction factor that applies to a school 1,827
year.
(C) From the payments made to a city, exempted village, or 1,829
local school district under Chapter 3317. of the Revised Code 1,830
and, if necessary, sections 321.14 and 323.156 of the Revised 1,831
Code, the department of education shall annually subtract all of 1,832
the following:
(1) An amount equal to the sum of the amounts obtained 1,834
when, for each community school where the district's students are 1,835
enrolled, the number of the district's students reported under 1,836
divisions (B)(2)(a) and (b) of this section who are enrolled in 1,838
grades one through twelve, and one-half the number of students 1,839
reported under those divisions who are enrolled in kindergarten, 1,840
in that community school is multiplied by the base formula amount 1,842
of that community school as adjusted by the school district's 1,843
cost-of-doing-business factor.
(2) The product of the number of district students 1,847
reported under division (B)(2)(c) of this section as enrolled in 1,849
grades one through twelve, and one-half of the number of district 1,850
students reported under that division as enrolled in 1,851
kindergarten, who are receiving special education and related 1,852
services pursuant to an IEP in their respective community schools 1,853
for a handicap described in division (A) or (B) of section 1,855
3317.013 or division (F)(3) of section 3317.02 of the Revised 1,857
Code, multiplied by the total special education weight TIMES THE 1,858
COMMUNITY SCHOOL'S BASE FORMULA AMOUNT;
43
(3) An amount equal to the sum of the amounts obtained 1,860
when, for each community school where the district's students are 1,861
enrolled, the number of the district's students enrolled in that 1,862
community school and residing in the district in a family 1,863
participating in Ohio works first under Chapter 5107. of the 1,864
Revised Code is multiplied by the per pupil amount of
disadvantaged pupil impact aid the school district receives that 1,865
year pursuant to division (B) or (C) of section 3317.029 of the 1,867
Revised Code, as adjusted by any DPIA reduction factor of that 1,868
community school. If the district receives disadvantaged pupil 1,870
impact aid under division (B) of that section, the per pupil 1,871
amount of that aid is the quotient of the amount the district
received under that division divided by the number of children 1,873
ages five through seventeen residing in the district and living
in a family participating in Ohio works first, as most recently 1,875
reported under section 3317.10 of the Revised Code. If the 1,877
district receives disadvantaged pupil impact aid under division
(C) of section 3317.029 of the Revised Code, the per pupil amount 1,880
of that aid is the per pupil dollar amount prescribed for the
district in division (C)(1) or (2) of that section. 1,881
(4) An amount equal to the sum of the amounts obtained 1,883
when, for each community school where the district's students are 1,884
enrolled, the district's per pupil amount of aid received under 1,885
division (E) of section 3317.029 of the Revised Code, as adjusted 1,886
by any DPIA reduction factor of the community school, is 1,888
multiplied by the sum of the following: 1,889
(a) The number of the district's students reported under 1,891
division (B)(2)(a) of this section who are enrolled in grades one 1,893
to three in that community school and who are not receiving 1,896
special education and related services pursuant to an IEP; 1,898
(b) One-half of the district's students who are enrolled 1,900
in all-day or any other kindergarten class in that community 1,901
school and who are not receiving special education and related 1,902
services pursuant to an IEP; 1,903
44
(c) One-half of the district's students who are enrolled 1,905
in all-day kindergarten in that community school and who are not 1,906
receiving special education and related services pursuant to an 1,907
IEP.
The district's per pupil amount of aid under division (E) 1,909
of section 3317.029 of the Revised Code is the quotient of the 1,910
amount the district received under that division divided by the 1,912
district's kindergarten through third grade ADM, as defined in 1,913
that section. 1,914
(D) The department shall annually pay to a community 1,916
school established under this chapter all of the following: 1,917
(1) An amount equal to the sum of the amounts obtained 1,919
when the number of students enrolled in grades one through 1,920
twelve, plus one-half of the kindergarten students in the school, 1,921
reported under divisions (B)(2)(a) and (b) of this section who 1,925
are not receiving special education and related services pursuant
to an IEP for a handicap described in division (A) or (B) of 1,927
section 3317.013 or division (F)(3) of section 3317.02 of the 1,928
Revised Code is multiplied by the community school's base formula 1,929
amount, as adjusted by the cost-of-doing-business factor of the 1,930
school district in which the student is entitled to attend 1,932
school;
(2) The greater of the following: 1,934
(a) The aggregate amount that the department paid to the 1,936
community school in fiscal year 1999 for students receiving 1,937
special education and related services pursuant to IEPs, 1,939
excluding federal funds and state disadvantaged pupil impact aid 1,941
funds;
(b) The sum of the amounts calculated under divisions 1,943
(D)(2)(b)(i) and (ii) of this section: 1,945
(i) For each student reported under division (B)(2)(c) of 1,949
this section as enrolled in the school in grades one through 1,950
twelve and receiving special education and related services 1,951
pursuant to an IEP for a handicap described in division (A) or 1,952
45
(B) of section 3317.013 or division (F)(3) of section 3317.02 of 1,954
the Revised Code, the following amount: 1,956
(the community school's base formula amount X the 1,958
cost-of-doing-business factor of the district where the student 1,959
is entitled to attend school) + (the applicable weight 1,960
X the community school's base formula amount); 1,961
(ii) For each student reported under division (B)(2)(c) of 1,965
this section as enrolled in kindergarten and receiving special
education and related services pursuant to an IEP for a handicap 1,967
described in division (A) or (B) of section 3317.013 or division 1,969
(F)(3) of section 3317.02 of the Revised Code, one-half of the 1,971
amount calculated under the formula prescribed in division
(D)(2)(b)(i) of this section. 1,972
(3) An amount received from federal funds to provide 1,975
special education and related services to students in the
community school, as determined by the superintendent of public 1,978
instruction.
(4) An amount equal to the sum of the amounts obtained 1,980
when, for each school district where the community school's 1,982
students are entitled to attend school, the number of that 1,984
district's students enrolled in the community school and 1,985
participating in Ohio works first is multiplied by the per pupil 1,987
amount of disadvantaged pupil impact aid that school district 1,989
receives that year pursuant to division (B) or (C) of section 1,991
3317.029 of the Revised Code, as adjusted by any DPIA reduction 1,992
factor of the community school. The per pupil amount of aid 1,994
shall be determined as described in division (C)(3) of this
section. 1,995
(5) An amount equal to the sum of the amounts obtained 1,997
when, for each school district where the community school's 1,998
students are entitled to attend school, the district's per pupil 1,999
amount of aid received under division (E) of section 3317.029 of 2,000
the Revised Code, as adjusted by any DPIA reduction factor of the 2,003
community school, is multiplied by the sum of the following: 2,004
46
(a) The number of the district's students reported under 2,006
division (B)(2)(a) of this section who are enrolled in grades one 2,008
to three in that community school and who are not receiving 2,011
special education and related services pursuant to an IEP; 2,013
(b) One-half of the district's students who are enrolled 2,015
in all-day or any other kindergarten class in that community 2,016
school and who are not receiving special education and related 2,017
services pursuant to an IEP; 2,018
(c) One-half of the district's students who are enrolled 2,020
in all-day kindergarten in that community school and who are not 2,021
receiving special education and related services pursuant to an 2,022
IEP.
The district's per pupil amount of aid under division (E) 2,024
of section 3317.029 of the Revised Code shall be determined as 2,025
described in division (C)(4) of this section. 2,026
(E) If a community school's costs for a fiscal year for a 2,028
student receiving special education and related services pursuant 2,029
to an IEP for a handicap described in division (F)(3) of section 2,031
3317.02 of the Revised Code are twenty-five thousand dollars or 2,033
more, the school may submit to the superintendent of public 2,034
instruction documentation, as prescribed by the superintendent, 2,035
of all its costs for that student. Upon submission of 2,036
documentation for a student of the type and in the manner 2,037
prescribed, the department shall pay to the district COMMUNITY 2,038
SCHOOL an amount equal to the school's costs for the student in 2,039
excess of twenty-five thousand dollars. 2,040
The community school shall only report, and the department 2,042
shall only pay for, the costs of educational expenses and the 2,043
related services provided to the student in accordance with the 2,044
student's individualized education program. Any legal fees, 2,045
court costs, or other costs associated with any cause of action 2,046
relating to the student may not be included in the amount. 2,047
(F) A community school may apply to the department of 2,049
education for preschool handicapped or gifted unit funding the 2,050
47
school would receive if it were a school district. Upon request 2,051
of its governing authority, a community school that received unit 2,053
funding as a school district-operated school before it became a
community school shall retain any units awarded to it as a school 2,054
district-operated school provided the school continues to meet 2,055
eligibility standards for the unit. 2,056
A community school shall be considered a school district 2,058
and its governing authority shall be considered a board of 2,059
education for the purpose of applying to any state or federal 2,060
agency for grants that a school district may receive under 2,061
federal or state law or any appropriations act of the general 2,062
assembly. The governing authority of a community school may 2,063
apply to any private entity for additional funds. 2,064
(G) A board of education sponsoring a community school may 2,066
utilize local funds to make enhancement grants to the school or 2,067
may agree, either as part of the contract or separately, to 2,068
provide any specific services to the community school at no cost 2,069
to the school.
(H) A community school may not levy taxes or issue bonds 2,071
secured by tax revenues. 2,072
(I) No community school shall charge tuition for the 2,074
enrollment of any student. 2,075
(J) A community school may borrow money to pay any 2,077
necessary and actual expenses of the school in anticipation of 2,079
the receipt of any portion of the payments to be received by the 2,080
school pursuant to division (D) of this section. The school may 2,081
issue notes to evidence such borrowing to mature no later than 2,082
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 2,083
which the anticipated receipts may be lawfully expended by the 2,084
school.
(K) For purposes of determining the number of students for 2,087
which divisions (D)(4) and (5) of this section applies in any 2,089
school year, a community school may submit to the department of 2,090
48
job and family services, no later than the first day of March, a 2,092
list of the students enrolled in the school. For each student on 2,093
the list, the community school shall indicate the student's name, 2,094
address, and date of birth and the school district where the
student is entitled to attend school. Upon receipt of a list 2,095
under this division, the department of job and family services 2,098
shall determine, for each school district where one or more 2,099
students on the list is entitled to attend school, the number of 2,103
students residing in that school district who were included in
the department's report under section 3317.10 of the Revised 2,105
Code. The department shall make this determination on the basis 2,106
of information readily available to it. Upon making this 2,107
determination and no later than ninety days after submission of 2,108
the list by the community school, the department shall report to 2,109
the state department of education the number of students on the 2,110
list who reside in each school district who were included in the 2,111
department's report under section 3317.10 of the Revised Code. 2,112
In complying with this division, the department of job and family 2,113
services shall not report to the state department of education 2,115
any personally identifiable information on any student.
(L) The department of education shall adjust the amounts 2,117
subtracted and paid under divisions (C) and (D) of this section 2,119
to reflect any enrollment of students in community schools for
less than the equivalent of a full school year. For purposes of 2,120
this section, a student shall be considered enrolled in the 2,121
community school for any portion of the school year the student 2,122
is participating at a college under Chapter 3365. of the Revised 2,123
Code.
(M) The department of education shall reduce the amounts 2,125
paid under division (D) of this section to reflect payments made 2,126
to colleges under division (B) of section 3365.07 of the Revised 2,127
Code.
Sec. 3317.02. As used in this chapter: 2,136
(A) Unless otherwise specified, "school district" means 2,138
49
city, local, and exempted village school districts. 2,139
(B) "Formula amount" means the base cost for the fiscal 2,141
year specified in section 3317.012 of the Revised Code, except 2,143
that to allow for the orderly phase-in of the increased funding 2,144
specified in that section, the formula amount for fiscal year 2,145
1999 shall be $3,851, and the formula amount for fiscal year 2000 2,146
shall be $4,052. Thereafter, the formula amount shall be as 2,147
specified in that section.
(C) "FTE basis" means a count of students based on 2,150
full-time equivalency, in accordance with rules adopted by the 2,151
department of education pursuant to section 3317.03 of the 2,152
Revised Code. In adopting its rules under this division, the 2,153
department shall provide for counting any student in category 2,154
one, two, or three special education ADM or in category one or 2,155
two vocational education ADM in the same proportion the student 2,156
is counted in formula ADM. 2,157
(D)(1) "Formula ADM" means, for a city, local, or exempted 2,160
village school district, the number reported pursuant to division 2,162
(A) of section 3317.03 of the Revised Code, and for a joint
vocational school district, the number reported pursuant to 2,163
division (D) of that section. 2,164
(2) "Three-year average formula ADM" means the average of 2,166
formula ADMs for the current and preceding two fiscal years. 2,168
However, as applicable in fiscal years 1999 and 2000, the 2,169
three-year average for city, local, and exempted village school 2,170
districts shall be determined utilizing the FY 1997 ADM or FY 2,171
1998 ADM in lieu of formula ADM for fiscal year 1997 or 1998. In 2,172
fiscal years 2000 and 2001, the three-year average for joint 2,173
vocational school districts shall be determined utilizing the 2,174
average daily membership reported in fiscal years 1998 and 1999 2,175
under division (D) of section 3317.03 of the Revised Code in lieu
of formula ADM for fiscal years 1998 and 1999. 2,176
(E) "FY 1997 ADM" or "FY 1998 ADM" means the school 2,179
district's average daily membership reported for the applicable 2,180
50
fiscal year under the version of division (A) of section 3317.03 2,181
of the Revised Code in effect during that fiscal year, adjusted 2,183
as follows:
(1) Minus the average daily membership of handicapped 2,186
preschool children;
(2) Minus one-half of the average daily membership 2,189
attending kindergarten;
(3) Minus three-fourths of the average daily membership 2,192
attending a joint vocational school district; 2,193
(4) Plus the average daily membership entitled under 2,195
section 3313.64 or 3313.65 of the Revised Code to attend school 2,197
in the district but receiving educational services in approved 2,198
units from an educational service center or another school 2,199
district under a compact or a cooperative education agreement, as 2,200
determined by the department;
(5) Minus the average daily membership receiving 2,202
educational services from the district in approved units but 2,203
entitled under section 3313.64 or 3313.65 of the Revised Code to 2,204
attend school in another school district, as determined by the 2,205
department.
(F)(1) "Category one special education ADM" means the 2,209
average daily membership of handicapped children receiving
special education services for those handicaps specified in 2,211
division (A) of section 3317.013 of the Revised Code and reported 2,212
under division (B)(5) or (D)(2)(b) of section 3317.03 of the 2,213
Revised Code.
(2) "Category two special education ADM" means the average 2,217
daily membership of handicapped children receiving special 2,218
education services for those handicaps specified in division (B) 2,219
of section 3317.013 of the Revised Code and reported under
division (B)(6) or (D)(2)(c) of section 3317.03 of the Revised 2,221
Code.
(3) "Category three special education ADM" means the 2,224
average daily membership of students receiving special education 2,225
51
services for students identified as autistic, having traumatic
brain injuries, or as both visually and hearing disabled as these 2,226
terms are defined pursuant to Chapter 3323. of the Revised Code, 2,227
and reported under division (B)(7) or (D)(2)(d) of section 2,228
3317.03 of the Revised Code.
(4) "Category one vocational education ADM" means the 2,231
average daily membership of students receiving vocational
education services described in division (A) of section 3317.014 2,232
of the Revised Code and reported under division (B)(8) or 2,233
(D)(2)(e) of section 3317.03 of the Revised Code. 2,234
(5) "Category two vocational education ADM" means the 2,236
average daily membership of students receiving vocational 2,237
education services described in division (B) of section 3317.014 2,238
of the Revised Code and reported under division (B)(9) or 2,239
(D)(2)(f) of section 3317.03 of the Revised Code. 2,240
(G) "Handicapped preschool child" means a handicapped 2,243
child, as defined in section 3323.01 of the Revised Code, who is 2,244
at least age three but is not of compulsory school age, as 2,245
defined in section 3321.01 of the Revised Code, and who is not 2,246
currently enrolled in kindergarten. 2,247
(H) "County MR/DD board" means a county board of mental 2,250
retardation and developmental disabilities. 2,251
(I) "Recognized valuation" means the amount calculated for 2,254
a school district pursuant to section 3317.015 of the Revised 2,255
Code.
(J) "Transportation ADM" means the number of children 2,258
reported under division (B)(10) of section 3317.03 of the Revised 2,259
Code.
(K) "Average efficient transportation use cost per 2,261
student" means a statistical representation of transportation 2,263
costs as calculated under division (D)(2) of section 3317.022 of 2,264
the Revised Code. 2,265
(L) "Taxes charged and payable" means the taxes charged 2,267
and payable against real and public utility property after making 2,268
52
the reduction required by section 319.301 of the Revised Code, 2,269
plus the taxes levied against tangible personal property. 2,270
(M) "Total taxable value" means the sum of the amounts 2,273
certified for a city, local, exempted village, or joint 2,274
vocational school district under divisions (A)(1) and (2) of 2,275
section 3317.021 of the Revised Code.
(N)(1) "Cost-of-doing-business factor" means the amount 2,277
indicated in this division for the county in which a city, local, 2,279
exempted village, or joint vocational school district is located,
adjusted in accordance with division (N)(2) of this section. If 2,281
a city, local, or exempted village school district is located in 2,282
more than one county, the factor is the amount indicated for the 2,283
county to which the district is assigned by the state department 2,284
of education. If a joint vocational school district is located 2,285
in more than one county, the factor is the amount indicated for 2,286
the county in which the joint vocational school with the greatest 2,287
formula ADM operated by the district is located. 2,288
COST-OF-DOING-BUSINESS 2,290
COUNTY FACTOR AMOUNT 2,291
Adams 1.0074 2,292
Allen 1.0217 2,293
Ashland 1.0322 2,294
Ashtabula 1.0480 2,295
Athens 1.0046 2,296
Auglaize 1.0255 2,297
Belmont 1.0078 2,298
Brown 1.0194 2,299
Butler 1.0650 2,300
Carroll 1.0166 2,301
Champaign 1.0292 2,302
Clark 1.0462 2,303
Clermont 1.0510 2,304
Clinton 1.0293 2,305
Columbiana 1.0300 2,306
53
Coshocton 1.0205 2,307
Crawford 1.0152 2,308
Cuyahoga 1.0697 2,309
Darke 1.0340 2,310
Defiance 1.0177 2,311
Delaware 1.0339 2,312
Erie 1.0391 2,313
Fairfield 1.0358 2,314
Fayette 1.0266 2,315
Franklin 1.0389 2,316
Fulton 1.0355 2,317
Gallia 1.0000 2,318
Geauga 1.0568 2,319
Greene 1.0406 2,320
Guernsey 1.0072 2,321
Hamilton 1.0750 2,322
Hancock 1.0224 2,323
Hardin 1.0219 2,324
Harrison 1.0098 2,325
Henry 1.0347 2,326
Highland 1.0139 2,327
Hocking 1.0149 2,328
Holmes 1.0237 2,329
Huron 1.0317 2,330
Jackson 1.0132 2,331
Jefferson 1.0084 2,332
Knox 1.0251 2,333
Lake 1.0596 2,334
Lawrence 1.0128 2,335
Licking 1.0381 2,336
Logan 1.0188 2,337
Lorain 1.0535 2,338
Lucas 1.0413 2,339
Madison 1.0342 2,340
54
Mahoning 1.0426 2,341
Marion 1.0121 2,342
Medina 1.0608 2,343
Meigs 1.0031 2,344
Mercer 1.0177 2,345
Miami 1.0425 2,346
Monroe 1.0118 2,347
Montgomery 1.0482 2,348
Morgan 1.0140 2,349
Morrow 1.0268 2,350
Muskingum 1.0167 2,351
Noble 1.0129 2,352
Ottawa 1.0510 2,353
Paulding 1.0156 2,354
Perry 1.0175 2,355
Pickaway 1.0338 2,356
Pike 1.0103 2,357
Portage 1.0556 2,358
Preble 1.0486 2,359
Putnam 1.0253 2,360
Richland 1.0205 2,361
Ross 1.0089 2,362
Sandusky 1.0336 2,363
Scioto 1.0044 2,364
Seneca 1.0240 2,365
Shelby 1.0257 2,366
Stark 1.0313 2,367
Summit 1.0616 2,368
Trumbull 1.0425 2,369
Tuscarawas 1.0099 2,370
Union 1.0330 2,371
Van Wert 1.0126 2,372
Vinton 1.0068 2,373
Warren 1.0651 2,374
55
Washington 1.0110 2,375
Wayne 1.0406 2,376
Williams 1.0268 2,377
Wood 1.0405 2,378
Wyandot 1.0191 2,379
(2) As used in this division, "multiplier" means the 2,382
number for the corresponding fiscal year as follows: 2,383
FISCAL YEAR OF THE 2,385
COMPUTATION MULTIPLIER 2,386
1998 9.6/7.5 2,388
1999 11.0/7.5 2,389
2000 12.4/7.5 2,390
2001 13.8/7.5 2,391
2002 15.2/7.5 2,392
2003 16.6/7.5 2,393
2004 and thereafter 18.0/7.5 2,394
Beginning in fiscal year 1998, the department shall 2,397
annually adjust the cost-of-doing-business factor for each county 2,399
in accordance with the following formula: 2,400
6[(The cost-of-doing-business factor specified under 2,402
division (N)(1) of this section - 1) X (the multiplier 2,403
for the fiscal year of the calculation)7< + 1 2,404
The result of such formula shall be the adjusted 2,406
cost-of-doing-business factor for that fiscal year. 2,407
(O) "Tax exempt value" of a school district means the 2,409
amount certified for a school district under division (A)(4) of 2,410
section 3317.021 of the Revised Code. 2,411
(P) "Potential value" of a school district means the 2,413
adjusted total taxable value of a school district plus the tax 2,415
exempt value of the district. 2,416
(Q) "District median income" means the median Ohio 2,418
adjusted gross income certified for a school district. On or 2,419
before the first day of July of each year, the tax commissioner 2,420
shall certify to the department of education for each city, 2,421
56
exempted village, and local school district the median Ohio 2,422
adjusted gross income of the residents of the school district 2,423
determined on the basis of tax returns filed for the second 2,424
preceding tax year by the residents of the district.
(R) "Statewide median income" means the median district 2,426
median income of all city, exempted village, and local school 2,428
districts in the state.
(S) "Income factor" for a city, exempted village, or local 2,430
school district means the quotient obtained by dividing that 2,431
district's median income by the statewide median income. 2,432
(T) Except as provided in division (B)(3) of section 2,435
3317.012 of the Revised Code, "valuation per pupil" for a city,
exempted village, or local school district means the district's 2,437
recognized valuation divided by the greater of the district's 2,438
formula ADM or three-year average formula ADM. 2,439
(U) Except as provided in section 3317.0213 of the Revised 2,442
Code, "adjusted valuation per pupil" means the amount calculated 2,443
in accordance with the following formula: 2,444
District valuation per pupil - 6[$60,000 X 2,446
(1 - district income factor)7< 2,447
If the result of such formula is negative, the adjusted 2,449
valuation per pupil shall be zero. 2,450
(V) "Income adjusted valuation" means the product obtained 2,452
by multiplying the school district's adjusted valuation per pupil 2,453
by the greater of the district's formula ADM or three-year 2,456
average formula ADM.
(W) Except as provided in division (A)(2) of section 2,459
3317.022 of the Revised Code, "adjusted total taxable value"
means one of the following: 2,460
(1) In any fiscal year that a school district's income 2,462
factor is less than or equal to one, the amount calculated under 2,464
the following formula:
(Income adjusted valuation X multiple) + 2,465
6[recognized valuation X (1-multiple)7< 2,467
57
Where "mulitple MULTIPLE" means the number for the 2,469
corresponding fiscal year as follows: 2,471
FISCAL YEAR OF THE 2,473
COMPUTATION MULTIPLE 2,474
2000 1/5 2,476
2001 and thereafter 4/15 2,477
(2) In fiscal year 1999, if a school district's income 2,481
factor is greater than one, the amount calculated under the 2,482
following formula: 2,483
(Income adjusted valuation X 1/15) 2,484
+ (recognized valuation X 14/15) 2,485
Thereafter, the adjusted total taxable value of a district 2,487
with an income factor greater than one shall be its recognized 2,488
valuation.
Sec. 3317.022. (A)(1) The department of education shall 2,497
compute and distribute state base cost funding to each school 2,499
district for the fiscal year in accordance with the following 2,500
formula, using adjusted total taxable value as defined in section 2,501
3317.02 of the Revised Code or division (A)(2) of this section 2,502
and the information obtained under section 3317.021 of the 2,503
Revised Code in the calendar year in which the fiscal year 2,504
begins.
Compute the following for each eligible district: 2,506
6[cost-of-doing-business factor X 2,507
the formula amount X (the greater of formula ADM 2,508
or three-year average formula ADM)7< - 2,509
(.023 X adjusted total taxable value) 2,510
If the difference obtained is a negative number, the 2,512
district's computation shall be zero. 2,513
(2)(a) For each school district for which the tax exempt 2,515
value of the district equals or exceeds twenty-five per cent of 2,516
the potential value of the district, the department of education 2,517
shall calculate the difference between the district's tax exempt 2,518
value and twenty-five per cent of the district's potential value. 2,519
58
(b) For each school district to which division (A)(2)(a) 2,522
of this section applies, the adjusted total taxable value used in 2,523
the calculation under division (A)(1) of this section shall be 2,524
the adjusted total taxable value modified by subtracting the 2,525
amount calculated under division (A)(2)(a) of this section. 2,526
(B) As used in this section: 2,528
(1) The "total special education weight" for a district 2,530
means the sum of the following amounts: 2,531
(a) The district's category one special education ADM 2,533
multiplied by the multiple specified under division (A) of 2,536
section 3317.013 of the Revised Code;
(b) The sum of the district's category two and category 2,538
three special education ADMs multiplied by the multiple specified 2,540
under division (B) of section 3317.013 of the Revised Code. 2,541
(2) "State share percentage" means the percentage 2,543
calculated for a district as follows: 2,544
(a) Calculate the state base cost funding amount for the 2,547
district for the fiscal year under division (A) of this section. 2,548
If the district would not receive any state base cost funding for 2,550
that year under that division, the district's state share 2,551
percentage is zero.
(b) If the district would receive state base cost funding 2,554
under that division, divide that amount by an amount equal to the 2,555
following: 2,556
Cost-of-doing-business factor X 2,558
the formula amount X (the greater of formula 2,559
ADM or three-year average formula ADM) 2,560
The resultant number is the district's state share 2,562
percentage. 2,563
(3) "Related services" includes: 2,565
(a) Child study, special education supervisors and 2,567
coordinators, speech and hearing services, adaptive physical 2,568
development services, occupational or physical therapy, teacher 2,570
assistants for handicapped children whose handicaps are described 2,571
59
in division (B) of section 3317.013 or division (F)(3) of section 2,572
3317.02 of the Revised Code, behavioral intervention, interpreter 2,574
services, work study, nursing services, and specialized 2,575
integrative services as those terms are defined by the
department;
(b) Speech and language services provided to any student 2,578
with a handicap, including any student whose primary or only 2,579
handicap is a speech and language handicap;
(c) Any related service not specifically covered by other 2,582
state funds but specified in federal law, including but not 2,583
limited to, audiology and school psychological services;
(d) Any service included in units funded under former 2,586
division (O)(1) of section 3317.023 of the Revised Code; 2,587
(e) Any other related service needed by handicapped 2,590
children in accordance with their individualized education plans. 2,591
(4) The "total vocational education weight" for a district 2,593
means the sum of the following amounts: 2,594
(a) The district's category one vocational education ADM 2,596
multiplied by the multiple specified in division (A) of section 2,597
3317.014 of the Revised Code; 2,598
(b) The district's category two vocational education ADM 2,600
multiplied by the multiple specified in division (B) of section 2,601
3317.014 of the Revised Code. 2,602
(C)(1) The department shall compute and distribute state 2,604
special education and related services additional weighted costs 2,605
funds to each school district in accordance with the following 2,606
formula:
The district's state share percentage 2,608
X the formula amount for the year 2,609
for which the aid is calculated 2,610
X the district's total special education weight 2,611
(2) In any fiscal year, a school district receiving funds 2,613
under division (C)(1) of this section shall spend on related 2,615
services the lesser of the following: 2,616
60
(a) The amount the district spent on related services in 2,619
the preceding fiscal year;
(b) 1/8 X §[cost-of-doing-business factor X the formula 2,622
amount X (the category one special education ADM + category two 2,623
special education ADM + category three special education ADM)7< + 2,625
the amount calculated for the fiscal year under division (C)(1) 2,627
of this section + the local share of special education and 2,628
related services additional weighted costs} 2,629
(3) The local share of special education and related 2,631
services additional weighted costs equals: 2,632
(1 - the district's state share percentage) X 2,634
the district's total special education weight X 2,635
the formula amount 2,636
(4) The department shall compute and pay in accordance 2,639
with this division additional state aid to school districts for 2,640
students in category three special education ADM. If a 2,641
district's costs for the fiscal year for a student in its 2,642
category three special education ADM are twenty-five thousand 2,644
dollars or more, the district may submit to the superintendent of 2,645
public instruction documentation, as prescribed by the 2,646
superintendent, of all its costs for that student. Upon 2,647
submission of documentation for a student of the type and in the 2,648
manner prescribed, the department shall pay to the district an 2,649
amount equal to the district's costs for the student in excess of 2,650
twenty-five thousand dollars multiplied by the district's state 2,651
share percentage.
The district shall only report, and the department shall 2,653
only pay for, the costs of educational expenses and the related 2,654
services provided to the student in accordance with the student's 2,655
individualized education program. Any legal fees, court costs, 2,656
or other costs associated with any cause of action relating to 2,657
the student may not be included in the amount. 2,658
(5)(a) As used in this division, the "personnel allowance" 2,660
means twenty-five thousand dollars in fiscal year 2000 and thirty 2,661
61
thousand dollars in fiscal year 2001. 2,662
(b) For the provision of speech services to students and 2,664
for no other purpose, the department of education shall pay each 2,665
school district an amount calculated under the following formula: 2,666
(formula ADM divided by 2000) X 2,668
the personnel allowance X the state share percentage 2,669
(6) In any fiscal year, a school district receiving funds 2,671
under division (C)(1) of this section shall spend those funds 2,672
only for the purposes that the department designates as approved 2,673
for special education expenses. 2,674
(D)(1) As used in this division: 2,676
(a) "Daily bus miles per student" equals the number of bus 2,678
miles traveled per day, divided by transportation base. 2,679
(b) "Transportation base" equals total student count as 2,681
defined in section 3301.011 of the Revised Code, minus the number 2,682
of students enrolled in preschool handicapped units, plus the 2,683
number of nonpublic school students included in transportation 2,684
ADM.
(c) "Transported student percentage" equals transportation 2,686
ADM divided by transportation base. 2,687
(d) "Transportation cost per student" equals total 2,689
operating costs for board-owned or contractor-operated school 2,690
buses divided by transportation base. 2,691
(2) Analysis of student transportation cost data has 2,693
resulted in a finding that an average efficient transportation 2,694
use cost per student can be calculated by means of a regression 2,695
formula that has as its two independent variables the number of 2,696
daily bus miles per student and the transported student 2,697
percentage. For fiscal year 1998 transportation cost data, the 2,698
average efficient transportation use cost per student is 2,699
expressed as follows:
51.79027 + (139.62626 X daily bus miles per student) + 2,701
(116.25573 X transported student percentage) 2,702
The department of education shall annually determine the 2,704
62
average efficient transportation use cost per student in 2,705
accordance with the principles stated in division (D)(2) of this 2,706
section, updating the intercept and regression coefficients of 2,707
the regression formula modeled in this division, based on an 2,708
annual statewide analysis of each school district's daily bus 2,709
miles per student, transported student percentage, and 2,710
transportation cost per student data. The department shall 2,711
conduct the annual update using data, including daily bus miles 2,712
per student, transported student percentage, and transportation 2,713
cost per student data, from the prior fiscal year. The 2,714
department shall notify the office of budget and management of
such update by the fifteenth day of February of each year. 2,715
(3) In addition to funds paid under divisions (A), (C), 2,717
and (E) of this section, each district with a transported student 2,719
percentage greater than zero shall receive a payment equal to a 2,720
percentage of the product of the district's transportation base 2,722
from the prior fiscal year times the annually updated average 2,723
efficient transportation use cost per student, times an inflation 2,725
factor of two and eight tenths per cent to account for the 2,726
one-year difference between the data used in updating the formula 2,728
and calculating the payment and the year in which the payment is
made. The percentage shall be the following percentage of that 2,729
product specified for the corresponding fiscal year: 2,730
FISCAL YEAR PERCENTAGE 2,732
2000 52.5% 2,734
2001 55% 2,735
2002 57.5% 2,736
2003 and thereafter 60% 2,737
The payments made under division (D)(3) of this section 2,740
each year shall be calculated based on all of the same prior 2,741
year's data used to update the formula. 2,742
(4) Notwithstanding divisions (D)(2) and (3) of this 2,744
section, in fiscal year 2000, each school district shall receive 2,745
the greater of the amount calculated for it under those divisions 2,746
63
or the amount the district received in fiscal year 1999 under 2,747
divisions (D)(2) to (4) of the version of this section in effect 2,748
for that fiscal year and division (B) of Section 20 of Am. Sub. 2,750
H.B. 650 of the 122nd general assembly.
(5) In addition to funds paid under divisions (D)(2) to 2,752
(4) AND (3) of this section, a school district shall receive a 2,753
rough road subsidy if both of the following apply: 2,755
(a) Its county rough road percentage is higher than the 2,757
statewide rough road percentage, as those terms are defined in 2,758
division (D)(6)(5) of this section; 2,759
(b) Its district student density is lower than the 2,762
statewide student density, as those terms are defined in that 2,763
division.
(6)(5) The rough road subsidy paid to each district 2,765
meeting the qualifications of division (D)(5)(4) of this section 2,766
shall be calculated in accordance with the following formula: 2,767
(per rough mile subsidy X total rough road miles) X 2,769
density multiplier 2,770
where: 2,772
(a) "Per rough mile subsidy" equals the amount calculated 2,774
in accordance with the following formula: 2,775
0.75 - §0.75 X 6[(maximum rough road percentage - 2,778
county rough road percentage)/(maximum rough road percentage - 2,779
statewide rough road percentage)7}< 2,780
(i) "Maximum rough road percentage" means the highest 2,782
county rough road percentage in the state. 2,783
(ii) "County rough road percentage" equals the percentage 2,785
of the mileage of state, municipal, county, and township roads 2,786
that is rated by the department of transportation as type A, B, 2,788
C, E2, or F in the county in which the school district is located 2,789
or, if the district is located in more than one county, the 2,790
county to which it is assigned for purposes of determining its 2,791
cost-of-doing-business factor. 2,792
(iii) "Statewide rough road percentage" means the 2,794
64
percentage of the statewide total mileage of state, municipal, 2,795
county, and township roads that is rated as type A, B, C, E2, or 2,796
F by the department of transportation. 2,797
(b) "Total rough road miles" means a school district's 2,799
total bus miles traveled in one year times its county rough road 2,800
percentage.
(c) "Density multiplier" means a figure calculated in 2,802
accordance with the following formula: 2,803
1 - 6[(minimum student density - district student 2,806
density)/(minimum student density - 2,807
statewide student density)7< 2,808
(i) "Minimum student density" means the lowest district 2,810
student density in the state. 2,811
(ii) "District student density" means a school district's 2,813
transportation base divided by the number of square miles in the 2,814
district. 2,815
(iii) "Statewide student density" means the sum of the 2,817
transportation bases for all school districts divided by the sum 2,818
of the square miles in all school districts. 2,819
(7)(6) In addition to funds paid under divisions (D)(2) to 2,822
(6)(5) of this section, each district shall receive in accordance 2,823
with rules adopted by the state board of education a payment for 2,824
students transported by means other than board-owned or 2,825
contractor-operated buses and whose transportation is not funded 2,826
under division (J) of section 3317.024 of the Revised Code. The 2,827
rules shall include provisions for school district reporting of 2,828
such students.
(7) NOTWITHSTANDING DIVISIONS (D)(1) TO (6) OF THIS 2,830
SECTION, IN FISCAL YEAR 2000 ONLY, EACH SCHOOL DISTRICT SHALL 2,831
RECEIVE THE GREATER OF THE TOTAL AMOUNT CALCULATED FOR IT UNDER 2,832
THOSE DIVISIONS AND DIVISION (J) OF SECTION 3317.024 OF THE 2,833
REVISED CODE OR THE TOTAL AMOUNT CALCULATED FOR IT FOR TYPES ONE 2,834
THROUGH SIX STUDENT TRANSPORTATION OPERATING FUNDS IN FISCAL YEAR 2,835
1999. FOR PURPOSES OF DIVISION (D)(7) OF THIS SECTION, THE 2,836
65
FISCAL YEAR 1999 GUARANTEED TOTAL AMOUNT DOES NOT INCLUDE
SUBSIDIES FOR SCHOOL BUS PURCHASES. 2,837
(E)(1) The department shall compute and distribute state 2,839
vocational education additional weighted costs funds to each 2,840
school district in accordance with the following formula: 2,841
state share percentage X 2,842
the formula amount X 2,843
total vocational education weight 2,844
In any fiscal year, a school district receiving funds under 2,846
division (E)(1) of this section shall spend those funds only for 2,847
the purposes that the department designates as approved for 2,848
vocational education expenses. 2,849
(2) The department shall compute for each school district 2,852
state funds for vocational education associated services in
accordance with the following formula: 2,853
state share percentage X .05 X 2,855
the formula amount X the sum of categories one and two 2,856
vocational education ADM 2,857
In any fiscal year, a school district receiving funds under 2,859
division (E)(2) of this section, or through a transfer of funds 2,860
pursuant to division (L) of section 3317.023 of the Revised Code, 2,861
shall spend those funds only for the purposes that the department 2,863
designates as approved for vocational education associated 2,864
services expenses, which may include such purposes as 2,865
apprenticeship coordinators, coordinators for other vocational 2,866
education services, vocational evaluation, and other purposes 2,867
designated by the department. The department may deny payment 2,868
under division (E)(2) of this section to any district that the 2,869
department determines is not operating those services or is using 2,870
funds paid under division (E)(2) of this section, or through a 2,871
transfer of funds pursuant to division (L) of section 3317.023 of 2,872
the Revised Code, for other purposes. 2,873
In fiscal years 2000 and 2001, each school district shall 2,875
continue to offer the same number of the vocational education 2,876
66
programs that the district offered in fiscal year 1999, unless 2,877
the department of education expressly agrees that the district 2,878
may offer fewer programs in either fiscal year 2000 or 2001 or 2,880
both.
Sec. 3317.0212. Divisions (B) and (C) of this section do 2,889
not apply to a school district with a formula ADM of one hundred 2,891
fifty or less.
(A) As used in this section: 2,893
(1) "Fundamental FY 1997 state aid" or "fundamental FY 2,896
1998 state aid" for a district means the total amount of state 2,897
money received by the district for the applicable fiscal year as 2,899
reported on the department of education's form "SF-12," adjusted 2,900
as follows: 2,901
(a) Minus the amount for transportation; 2,903
(b) Minus any amounts for approved preschool handicapped 2,906
units;
(c) Minus any additional amount attributable to the 2,909
reappraisal guarantee of division (C) of section 3317.04 of the 2,910
Revised Code; 2,911
(d) Plus the amount deducted for payments to an 2,913
educational service center; 2,914
(e) Plus an estimated portion of the state money 2,916
distributed in the applicable fiscal year to other school 2,917
districts or educational service centers for approved units, 2,918
other than preschool handicapped or gifted education units, 2,919
attributable to the costs of providing services in those units to 2,921
students entitled to attend school in the district;
(f) Minus an estimated portion of the state money 2,923
distributed to the school district in the applicable fiscal year 2,924
for approved units, other than preschool handicapped units or 2,925
gifted education units, attributable to the costs of providing 2,926
services in those units to students entitled to attend school in 2,927
another school district; 2,928
(g) Plus any additional amount paid in the applicable 2,931
67
fiscal year pursuant to the vocational education recomputation 2,932
required by Section 45.12 of Amended Substitute House Bill No.
117 of the 121st general assembly or former Section 50.22 of 2,933
Amended Substitute House Bill No. 215 of the 122nd general 2,934
assembly;
(h) Plus any additional amount paid in the applicable 2,937
fiscal year pursuant to the special education recomputation 2,938
required by former division (I) of section 3317.023 of the
Revised Code; 2,939
(i) Plus any amount paid for equity aid in the applicable 2,942
fiscal year under section 3317.0213 of the Revised Code; 2,944
(j) Plus any amount received for the applicable fiscal 2,946
year pursuant to section 3317.027 of the Revised Code; 2,948
(k) Plus any amount received for the applicable fiscal 2,950
year resulting from a recomputation made under division (B) of 2,951
section 3317.022 of the Revised Code, as that section existed in 2,952
the applicable fiscal year. 2,953
(2) "Enhanced FY 1999 state aid" for a district means its 2,956
state basic aid for fiscal year 1999, plus any amounts for which 2,957
the district was eligible pursuant to division (D) of the version 2,958
of section 3317.022 of the Revised Code in effect that fiscal 2,960
year. 2,961
(3) "State basic aid" for a district for any fiscal year 2,963
after fiscal year 1999 means the sum of the following: 2,964
(a) The amount computed for the district for base cost 2,966
funding, special education funding, and vocational education 2,968
funding under divisions (A), (C)(1) and (5), and (E) of section 2,970
3317.022 and sections 3317.025 and 3317.027 of the Revised Code 2,971
and DPIA aid under section 3317.029 of the Revised Code in the 2,972
current fiscal year before any deduction or credit required by 2,973
division (B), (D), (E), (F), (G), (H), (I), (J), (K), or (L) of 2,975
section 3317.023 or division (J) of section 3317.029 of the 2,977
Revised Code;
(b) Any amounts for which the district is eligible 2,979
68
pursuant to division (C) of section 3317.023, divisions (G), (P), 2,980
and (R) of section 3317.024, and the supplemental unit allowance 2,982
paid for gifted units under division (B) of section 3317.162 of 2,983
the Revised Code; 2,984
(c) Any equity aid for which the district is eligible 2,987
under section 3317.0213 of the Revised Code.
(4) "State basic aid for fiscal year 1999" means a 2,989
district's "state basic aid" for that year, as defined in the 2,990
version of this section in effect in fiscal year 1999, plus an 2,991
appropriate proportion, as determined by the department of 2,992
education, of the amount received by the school district in
fiscal year 1999 from the vocational education set-aside and 2,993
attributable to the district's students. 2,994
(5)(3) "ADJUSTED FY 1999 ACTUAL AID" HAS THE SAME MEANING 2,997
AS IN SECTION 18 OF AM. SUB. H.B. 650 OF THE 122nd GENERAL 2,998
ASSEMBLY, AS AMENDED. 2,999
(4) "Vocational education set-aside" means the up to 3,001
$24,193,118 earmarked for additional school district vocational 3,003
education grants under appropriation item 200-545, vocational 3,004
education enhancements, in Am. Sub. H.B. 770 of the 122nd general 3,005
assembly.
(B) Upon request of the department of education, the 3,007
treasurer of any school district or educational service center 3,008
shall furnish data needed to calculate the amounts specified in 3,009
divisions (A)(1)(e) and (f) of this section. The department 3,010
shall compute and pay the state basic aid guarantee for each 3,011
school district for the fiscal year as follows: 3,012
(1) Subtract the amount of state basic aid from the amount 3,015
of fundamental FY 1998 state aid. If a negative number, this 3,016
computation shall be deemed to be zero. 3,017
(2) Pay the district any positive amount calculated under 3,020
division (B)(1) of this section. 3,021
(C) In fiscal year 2000, the department shall calculate 3,024
for each district the sum of the district's state basic aid for 3,025
69
that fiscal year, plus any amount calculated under division 3,026
(B)(1) of this section, plus the transportation portion of state 3,028
aid computed for the district for that fiscal year under division 3,030
(D) of the version of section 3317.022 of the Revised Code in 3,031
effect that fiscal year. If a district's enhanced ADJUSTED FY 3,033
1999 state ACTUAL aid is greater than that sum, then the 3,034
department shall pay the district in that fiscal year one hundred 3,035
per cent of the difference. 3,036
(D)(1) The state basic aid guarantee in any fiscal year 3,038
for a school district with a formula ADM of one hundred fifty or 3,039
less shall be the greatest of the following amounts: 3,040
(a) The district's state basic aid for the fiscal year; 3,042
(b) The district's fundamental FY 1998 state aid; 3,044
(c) The district's fundamental FY 1997 state aid. 3,046
(2) If in any fiscal year the state basic aid for a school 3,048
district with a formula ADM of one hundred fifty or less is less 3,049
than the guarantee amount determined for the district under 3,050
division (D)(1) of this section, the department of education 3,051
shall pay the district the amount of the difference. 3,052
Sec. 3317.0216. (A) As used in this section: 3,061
(1) "Total taxes charged and payable for current expenses" 3,064
means the sum of the taxes charged and payable as certified under 3,065
division (A)(3)(a) of section 3317.021 of the Revised Code less 3,066
any amounts reported under division (A)(3)(b) of that section, 3,067
and the tax distribution for the preceding year under any school 3,068
district income tax levied by the district pursuant to Chapter 3,070
5748. of the Revised Code to the extent the revenue from the 3,071
income tax is allocated or apportioned to current expenses. 3,072
(2) "State equalization enhancement payments" means any 3,074
payment made to a school district pursuant to section 3317.0215 3,075
of the Revised Code for the preceding fiscal year. 3,076
(3) "Charge-off amount" means the product obtained by 3,078
multiplying two and three-tenths per cent by adjusted total 3,079
taxable value. 3,080
70
(4) "Total receipts available for current expenses" of a 3,083
school district means the sum of total taxes charged and payable 3,084
for current expenses and the district's state equalization
enhancement payments. 3,085
(5) "Local share of special education and related services 3,087
additional weighted costs" has the same meaning as in division 3,090
(C)(3) of section 3317.022 of the Revised Code.
(6) "Local share of vocational education and associated 3,092
services additional weighted costs" for each school district 3,093
means the amount determined as follows: 3,094
(1 - state share percentage as defined in section 3,095
3317.022 of the Revised Code) X 6[(total vocational 3,096
education weight as defined in that section X 3,097
the formula amount) + the district's payment under division 3,098
(E)(2) of section 3317.022 of the Revised Code7< 3,099
(B) Upon receiving the certifications under section 3,101
3317.021 of the Revised Code, the department of education shall 3,102
determine for each city, local, and exempted village school 3,104
district whether the district's charge-off amount is greater than 3,105
the district's total receipts available for current expenses, and 3,106
if it is, shall pay the district the amount of the difference. A 3,107
payment shall not be made to any school district for which the 3,108
computation under division (A) of section 3317.022 of the Revised 3,109
Code equals zero. 3,110
(C)(1) If a district's charge-off amount is equal to or 3,112
greater than its total receipts available for current expenses, 3,113
the department shall, in addition to the payment required under 3,114
division (B) of this section, pay the district the amount of the 3,115
local share of special education and related services additional 3,117
weighted costs and the amount of the local share of vocational
education and associated services additional weighted costs. 3,118
(2) If a district's charge-off amount is less than its 3,120
total receipts available for current expenses, the department 3,121
shall pay the district any amount by which the sum of its local 3,123
71
share of special education and related services additional 3,124
weighted costs plus its local share of vocational education and 3,125
associated services additional weighted costs exceeds its total 3,127
receipts available for current expenses minus its charge-off
amount.
Sec. 3317.11. (A) Annually, on or before a date 3,136
designated by the state board of education, each educational 3,137
service center governing board shall prepare a budget of 3,139
operating expenses for the ensuing year for the service center on 3,140
forms prepared and furnished by the state board of education and 3,141
shall certify the budget to the state board of education, 3,142
together with such other information as the board may require. 3,143
Such budget shall consist of two parts. Part (A) shall include 3,144
the cost of the salaries, employers retirement contributions, and 3,145
travel expenses of supervisory teachers approved by the state 3,146
board of education. The amount derived from the calculation for 3,147
such units in part (A) of the governing board budget shall be the 3,148
sum of:
(1) The sum of the minimum salaries calculated, pursuant 3,150
to section 3317.13 of the Revised Code, for each approved 3,151
licensed employee of the governing board; 3,152
(2) An additional salary allowance proportional to the 3,154
length of the extended term of service not to exceed three months 3,155
for each supervisory and child study teacher whose term of 3,156
service in any year is extended beyond the terms of service of 3,157
regular classroom teachers; 3,158
(3) An allowance equal to fifteen per cent of the amount 3,160
computed under division (A)(1) of this section; 3,161
(4) An allowance for necessary travel expenses, for each 3,163
of the personnel approved in part (A) of the budget, limited to 3,164
two hundred twenty-three dollars and sixteen cents per month, or 3,165
two thousand six hundred seventy-eight dollars per year per 3,166
person employed, whichever is the lesser. 3,167
Part (B) shall include the cost of all other lawful 3,170
72
expenditures of the governing board. The state board of 3,171
education shall review such budget and may approve, increase, or
decrease such budget. 3,172
The governing board shall be reimbursed by the state board 3,175
of education from state funds for the cost of part (A) of the 3,176
budget. The governing board shall be reimbursed by the state
board of education, from state funds for the cost of part (B) of 3,178
the approved budget that is in excess of six dollars and fifty 3,179
cents times the service center ADM. If the governing board 3,180
provides services to city or exempted village school districts 3,181
pursuant to section 3313.843 of the Revised Code, the governing 3,182
board shall be reimbursed from state funds for the cost of part 3,183
(B) of the budget that is in excess of six dollars and fifty 3,184
cents times the sum of the service center ADM and the client ADMs 3,186
of the city or exempted village districts to which such services 3,187
are provided. The cost of part (B) not in excess of six dollars 3,188
and fifty cents times the number of such ADM shall be apportioned 3,189
by the state board of education among the local school districts 3,190
in the territory of the service center, or among all districts to 3,191
which the governing board provides services, on the basis of the 3,193
total number of pupils in each school district. 3,194
If part (B) of the budget is in excess of that approved by 3,196
the state board of education, the excess cost shall be 3,197
apportioned by the state board of education among the local 3,198
school districts in the territory of the service center on the 3,200
basis of the total number of such pupils in each such school 3,201
district, provided that a majority of the boards of education of 3,202
such local school districts approve such apportionment. The 3,203
state board of education shall initiate and supervise the 3,204
procedure by which the local boards shall approve or disapprove 3,205
such apportionment.
The amounts so apportioned shall be certified to the 3,207
treasurers of the various school districts. In the case of each 3,208
district such amount shall be deducted by the state board of 3,209
73
education from funds allocated to the district pursuant to 3,210
division (E) of section 3317.023 of the Revised Code. 3,211
The state board of education shall certify to the director 3,213
of budget and management for payment the total of the deductions, 3,214
whereupon the amount shall be paid to the governing board of each 3,216
service center, to be deposited to the credit of a separate fund, 3,218
hereby created, to be known as the educational service center 3,219
governing board fund.
An educational service center may provide special education 3,222
to students in its local districts or in client districts. A 3,223
service center is eligible for funding under division (J) of 3,225
section 3317.024 of the Revised Code and eligible for state 3,226
subsidies for the purchase of school buses under section 3317.07 3,227
of the Revised Code. Special education units for gifted children 3,229
may be operated by a governing board. Vocational education may
be provided by a governing board. A governing board may conduct 3,231
driver education for pupils enrolled in a high school for which 3,232
the state board of education prescribes minimum standards. 3,233
Every local school district shall be provided supervisory 3,235
services by its governing board as approved by the state board of 3,237
education. A city or exempted village school district shall be 3,238
considered to be provided supervisory services by a governing 3,239
board if it has entered into an agreement for the governing board 3,240
to provide any services under section 3313.843 of the Revised 3,241
Code. Supervisory services shall not exceed one supervisory 3,243
teacher for the first fifty classroom teachers employed in all 3,244
districts that are provided supervisory services calculated under 3,245
section 3317.023 of the Revised Code and one supervisory teacher 3,246
for every additional one hundred such classroom teachers so 3,247
calculated. Reimbursement for such supervisory services shall be 3,248
a deduction by the state board of education from the payment to 3,249
the school district pursuant to division (E) of section 3317.023 3,250
of the Revised Code. Deductions for all supervisory services and 3,251
extended services for supervisory and child study shall be 3,252
74
apportioned among local school districts within the territory of 3,253
the service center and any city or exempted village districts 3,254
that have entered into agreements with a service center pursuant 3,255
to section 3313.843 of the Revised Code by the state board of 3,256
education on the basis of the total number of pupils in each 3,257
school district, except that where such services are provided to 3,258
districts other than local school districts within the service 3,260
center territory and city or exempted village districts having
agreements with the service center, such charges shall be 3,261
apportioned among all participating districts on the basis of the 3,263
total number of pupils in each school district. All deductions 3,264
from state funding to school districts required for reimbursement 3,265
of governing boards by division (E) of section 3317.023 of the 3,266
Revised Code shall be made from the total of the payment computed 3,267
for the district under this chapter, after making any other 3,271
adjustments in that payment required by law.
(B)(1) In addition to the payments made under division (A) 3,273
of this section, except as otherwise provided in division (C) of 3,275
this section, the department of education shall pay each 3,276
governing board the amount in the following schedule for the 3,278
specified fiscal year, times the sum of the service center ADM 3,280
and the sum of the client ADMs of all its client districts: 3,281
(a) In fiscal year 2000, thirty-six dollars; 3,283
(b) In fiscal year 2001, thirty-seven dollars. 3,285
(2) In addition to other payments under this section, the 3,287
department shall pay each educational service center the amounts 3,288
due to it from school districts pursuant to contracts, compacts, 3,289
or agreements under which the service center furnishes services 3,290
to the districts or their students. In order to receive payment 3,291
under this division, an educational service center shall furnish 3,292
either a copy of the applicable contract, compact, or agreement 3,293
clearly indicating the amounts of the payments, or a written 3,294
statement of the payments owed signed by the superintendent or
treasurer of the responsible school district. 3,295
75
The amounts paid to service centers under division (B)(2) 3,297
of this section shall be deducted from payments to school 3,298
districts pursuant to division (K)(2) of section 3317.023 of the 3,299
Revised Code.
(C) Each multicounty service center shall receive a 3,302
payment each fiscal year equal to forty dollars and fifty-two 3,304
cents times the formula amount times the sum of the service 3,305
center ADM and the client ADMs of all its client districts. 3,306
(D) Each city, exempted village, local, joint vocational, 3,308
or cooperative education school district shall pay to the 3,310
governing board of an educational service center any amounts
agreed to for each child enrolled in the district who receives 3,311
special education and related services or vocational education 3,312
from the educational service center.
(E) As used in this section: 3,314
(1) "Service center ADM" means the total of each of the 3,317
following for all local school districts within the limits of an 3,318
educational service center's territory:
(a) The formula ADM; 3,320
(b) The kindergarten average daily membership included in 3,323
the formula ADM;
(c) Three-quarters of the number of students reported 3,325
under division (B)(4) of section 3317.03 of the Revised Code; 3,326
(d) The average daily membership of handicapped preschool 3,329
children reported under division (B)(2) of section 3317.03 of the 3,330
Revised Code;
(e) The number of preschool students certified under 3,332
division (B) of section 3317.032 of the Revised Code. 3,333
(2) "Client ADM" means the total of each number described 3,336
under divisions (E)(1)(a) to (e) of this section for a client 3,337
district.
(3) "Client district" means a city or exempted village 3,339
school district that has entered into an agreement to receive 3,340
services from a service center pursuant to section 3313.843 of 3,341
76
the Revised Code.
(4) "Multicounty service center" means a service center 3,343
that includes territory that formerly was included in the 3,344
territory of at least three former service centers or county 3,345
school districts, which former centers or districts engaged in 3,346
one or more mergers pursuant to section 3311.053 of the Revised 3,347
Code to form the present center.
Sec. 3317.16. (A) As used in this section: 3,356
(1) "State share percentage" means the percentage 3,358
calculated for a joint vocational school district as follows: 3,359
(a) Calculate the state base cost funding amount for the 3,361
district under division (B) of this section. If the district 3,363
would not receive any base cost funding for that year under that 3,364
division, the district's state share percentage is zero. 3,365
(b) If the district would receive base cost funding under 3,367
that division, divide that base cost amount by an amount equal to 3,369
the following:
cost-of-doing-business factor X 3,371
the formula amount X 3,372
the greater of formula ADM or 3,373
three-year average formula ADM 3,374
The resultant number is the district's state share 3,376
percentage.
(2) The "total special education weight" for a joint 3,378
vocational school district shall be calculated in the same manner 3,379
as prescribed in division (B)(1) of section 3317.022 of the 3,380
Revised Code. 3,381
(3) The "total vocational education weight" for a joint 3,383
vocational school district shall be calculated in the same manner 3,384
as prescribed in division (B)(4) of section 3317.022 of the 3,385
Revised Code. 3,386
(4) The "adjusted total taxable value" of a joint 3,388
vocational school district shall be determined by adding the 3,389
adjusted total taxable values of all its constituent school 3,390
77
districts for the applicable fiscal year. 3,391
(B) The department of education shall compute and 3,393
distribute state base cost funding to each joint vocational 3,394
school district for the fiscal year in accordance with the 3,395
following formula:
(cost-of-doing-business factor X 3,397
formula amount X the greater of formula 3,398
ADM or three-year average formula ADM) - 3,399
(.0005 X adjusted total taxable value) 3,400
If the difference obtained under this division is a 3,402
negative number, the district's computation shall be zero. 3,403
(C)(1) The department shall compute and distribute state 3,405
vocational education additional weighted costs funds to each 3,406
joint vocational school district in accordance with the following 3,407
formula:
state share percentage X formula amount X 3,409
total vocational education weight 3,410
(2) The department shall compute for each joint vocational 3,413
school district state funds for vocational education associated 3,414
services costs in accordance with the following formula: 3,415
state share percentage X .05 X 3,417
the formula amount X the sum of 3,418
categories one and two vocational 3,419
education ADM 3,420
In any fiscal year, a joint vocational school district 3,422
receiving funds under division (C)(2) of this section, or through 3,423
a transfer of funds pursuant to division (L) of section 3317.023 3,425
of the Revised Code, shall spend those funds only for the 3,426
purposes that the department designates as approved for 3,427
vocational education associated services expenses, which may 3,428
include such purposes as apprenticeship coordinators,
coordinators for other vocational education services, vocational 3,429
evaluation, and other purposes designated by the department. The 3,430
department may deny payment under division (C)(2) of this section 3,431
78
to any district that the department determines is not operating 3,432
those services or is using funds paid under division (C)(2) of 3,433
this section, or through a transfer of funds pursuant to division 3,434
(L) of section 3317.023 of the Revised Code, for other purposes. 3,435
(D)(1) The department shall compute and distribute state 3,437
special education and related services additional weighted costs 3,438
funds to each joint vocational school district in accordance with 3,439
the following formula: 3,440
state share percentage X formula amount X 3,442
total special education weight 3,443
(2)(a) As used in this division, the "personnel allowance" 3,445
means twenty-five thousand dollars in fiscal year 2000 and thirty 3,446
thousand dollars in fiscal year 2001. 3,447
(b) For the provision of speech services to students and 3,449
for no other purpose, the department shall pay each joint 3,450
vocational school district an amount calculated under the 3,452
following formula:
(formula ADM divided by 2000) X the personnel 3,453
allowance X state share percentage 3,454
(E) If a joint vocational school district's costs for a 3,457
fiscal year for a student in its category three special education 3,458
ADM are twenty-five thousand dollars or more, the district may 3,459
submit to the superintendent of public instruction documentation, 3,460
as prescribed by the superintendent, of all of its costs for that 3,461
student. Upon submission of documentation for a student of the 3,463
type and in the manner prescribed, the department shall pay to 3,464
the district an amount equal to the district's costs for the 3,465
student in excess of twenty-five thousand dollars multiplied by 3,466
the district's state share percentage. 3,467
The district shall only report, and the department shall 3,469
only pay for, the costs of educational expenses and the related 3,470
services provided to the student in accordance with the student's 3,471
individualized education program. Any legal fees, court costs, 3,472
or other costs associated with any cause of action relating to 3,473
79
the student may not be included in the amount. 3,474
(F) Each fiscal year, the department shall pay each joint 3,476
vocational school district an amount for adult technical and 3,477
vocational education and specialized consultants. 3,479
(G)(1) In any fiscal year, a joint vocational school 3,481
district receiving funds under division (D) of this section shall 3,482
spend on the related services specified in division (B)(3) of 3,484
section 3317.022 of the Revised Code at least the lesser of the 3,485
following:
(a) The amount the district spent on those related 3,487
services in the preceding fiscal year; 3,488
(b) 1/8 X §[cost-of-doing-business factor X the formula 3,492
amount X (the category one special education ADM + category two 3,493
special education ADM + category three special education ADM)7< + 3,495
the amount calculated for the fiscal year under division (D)(1) 3,497
of this section + the local share of special education and 3,498
related services additional weighted costs} . 3,499
(2) A joint vocational school district's local share of 3,501
special education and related services additional weighted costs 3,502
equals:
(1 - state share percentage) X 3,504
Total special education weight X 3,505
the formula amount 3,506
(H) In any fiscal year, if the total of all payments made 3,508
to a joint vocational school district under divisions (B) to (D) 3,509
of this section and division (R) of section 3317.024 of the 3,510
Revised Code is less than the amount that district received in 3,513
fiscal year 1999 under the version of this section in effect that 3,514
year, plus the amount that district received under the version of
section 3317.162 of the Revised Code in effect that year and 3,515
minus the amounts received that year for driver education and 3,516
adult education, the department shall pay the district an 3,517
additional amount equal to the difference between those two
amounts. 3,518
80
(I) In fiscal years 2000 and 2001, each joint vocational 3,520
school district shall continue to offer the same number of the 3,521
vocational education programs that the district offered in fiscal 3,524
year 1999, unless the department of education expressly agrees 3,525
that the district may offer fewer programs in either or both
fiscal year 2000 or 2001. 3,526
Sec. 3318.01. As used in sections 3318.01 to 3318.20 of 3,535
the Revised Code: 3,536
(A) "Ohio school facilities commission" means the 3,539
commission created pursuant to section 3318.30 of the Revised 3,540
Code.
(B) "Classroom facilities" means rooms in which pupils 3,542
regularly assemble in public school buildings to receive 3,543
instruction and education and such facilities and building 3,544
improvements for the operation and use of such rooms as may be 3,545
needed in order to provide a complete educational program, and 3,546
may include space within which a child day-care facility or a 3,547
community resource center is housed. 3,548
(C) "Project" means a project to construct or acquire 3,550
classroom facilities, or to reconstruct or make additions to 3,552
existing classroom facilities, to be used for housing the 3,553
applicable school district and its functions.
(D) "School district" means a local, exempted village, or 3,555
city school district as such districts are defined in Chapter 3,556
3311. of the Revised Code, acting as an agency of state 3,557
government, performing essential governmental functions of state 3,558
government pursuant to sections 3318.01 and 3318.20 of the 3,559
Revised Code.
(E) "School district board" means the board of education 3,561
of a school district. 3,562
(F) "Net bonded indebtedness" means the difference between 3,564
the sum of the par value of all outstanding and unpaid bonds and 3,565
notes which a school district board is obligated to pay, any 3,567
amounts the school district is obligated to pay under 3,568
81
lease-purchase agreements entered into under section 3313.375 of 3,569
the Revised Code, and the par value of bonds authorized by the 3,570
electors but not yet issued, the proceeds of which can lawfully 3,571
be used for the project, and the amount held in the sinking fund 3,572
and other indebtedness retirement funds for their redemption. 3,573
Notes issued for school buses in accordance with section 3327.08 3,574
of the Revised Code, notes issued in anticipation of the 3,575
collection of current revenues, and bonds issued to pay final 3,576
judgments shall not be considered in calculating the net bonded 3,577
indebtedness.
"Net bonded indebtedness" does not include indebtedness 3,579
arising from the acquisition of land to provide a site for 3,580
classroom facilities constructed, acquired, or added to pursuant 3,581
to sections 3318.01 to 3318.20 of the Revised Code. 3,582
(G) "Board of elections" means the board of elections of 3,584
the county containing the most populous portion of the school 3,585
district. 3,586
(H) "County auditor" means the auditor of the county in 3,588
which the greatest value of taxable property of such school 3,589
district is located. 3,590
(I) "Tax duplicates" means the general tax lists and 3,592
duplicates prescribed by sections 319.28 and 319.29 of the 3,593
Revised Code. 3,594
(J) "Required level of indebtedness" means: 3,596
(1) In the case of districts in the first percentile, five 3,599
per cent of the district's valuation for the year preceding the 3,600
year in which the controlling board approved the project under 3,601
section 3318.04 of the Revised Code.
(2) In the case of districts ranked in a subsequent 3,603
percentile, five per cent of the district's valuation for the 3,604
year preceding the year in which the controlling board approved 3,605
the project under section 3318.04 of the Revised Code, plus 6[two 3,606
one-hundredths of one per cent multiplied by (the percentile in 3,607
which the district ranks minus one)7<. 3,608
82
(K) "Required percentage of the basic project costs" means 3,610
one per cent of the basic project costs times the percentile in 3,612
which the district ranks.
(L) "Basic project cost" means a cost amount determined in 3,614
accordance with rules adopted under section 111.15 of the Revised 3,615
Code by the Ohio school facilities commission. The basic project 3,618
cost calculation shall take into consideration the square footage
and cost per square foot necessary for the grade levels to be 3,619
housed in the classroom facilities, the variation across the 3,620
state in construction and related costs, the cost of the 3,621
installation of site utilities and site preparation, the cost of 3,622
insuring the project until it is completed, and the professional 3,624
planning, administration, and design fees that a district may
have to pay to undertake a classroom facilities project. 3,625
(M) A "school district's portion of the basic project 3,628
cost" means the amount determined under section 3318.032 of the 3,629
Revised Code. 3,630
(N) "Child day-care facility" means space within a 3,633
classroom facility in which the needs of infants, toddlers, 3,634
preschool children, and school children are provided for by 3,635
persons other than the parent or guardian of such children for 3,636
any part of the day, including persons not employed by the school
district operating such classroom facility. 3,637
(O) "Community resource center" means space within a 3,640
classroom facility in which comprehensive services that support 3,641
the needs of families and children are provided by 3,642
community-based social service providers. 3,643
(P) "Valuation" means the total value of all property in 3,645
the district as listed and assessed for taxation on the tax 3,647
duplicates.
(Q) "Percentile" means the percentile in which the 3,649
district is ranked pursuant to division (D) of section 3318.011 3,651
of the Revised Code. 3,652
(R) "Installation of site utilities" means the 3,654
83
installation of a site domestic water system, site fire 3,656
protection system, site gas distribution system, site sanitary 3,657
system, site storm drainage system, and site telephone and data 3,658
system.
(S) "Site preparation" means the earthwork necessary for 3,661
preparation of the building foundation system, the paved 3,662
pedestrian and vehicular circulation system, playgrounds on the 3,663
project site, and lawn and planting on the project site. 3,664
Sec. 3318.011. For purposes of providing assistance under 3,673
sections 3318.01 to 3318.20 of the Revised Code, the department 3,674
of education shall annually do all of the following: 3,675
(A) Calculate the adjusted valuation per pupil of each 3,677
city, local, and exempted village school district according to 3,678
the following formula: 3,679
The district's valuation per pupil - 3,680
6[$30,000 X (1 - the district's income factor)7<. 3,682
For purposes of this calculation: 3,684
(1) "Valuation per pupil" for a district means its average 3,686
taxable value, divided by its formula ADM reported under section 3,687
3317.03 of the Revised Code for the previous fiscal year. 3,689
(2) "Average taxable value" means the average of the 3,691
amounts certified for a district in the second, third, and fourth 3,692
preceding fiscal years under divisions (A)(1) and (2) of section 3,693
3317.021 of the Revised Code. 3,694
(3) "Income factor" has the same meaning as in section 3,696
3317.02 of the Revised Code. 3,697
(B) Calculate the three-year average adjusted valuation 3,699
per pupil of each city, local, and exempted village school 3,700
district for the preceding three fiscal years; 3,701
(C) Rank all such districts in order of adjusted valuation 3,703
per pupil from the district with the lowest three-year average 3,704
adjusted valuation per pupil to the district with the highest 3,706
three-year average adjusted valuation per pupil; 3,707
(D) Divide such ranking into percentiles with the first 3,710
84
percentile containing the one per cent of school districts having 3,711
the lowest three-year average adjusted valuations per pupil and 3,712
the one-hundredth percentile containing the one per cent of 3,713
school districts having the highest three-year average adjusted 3,714
valuations per pupil; 3,715
(E) Determine the school districts that have three-year 3,718
average adjusted valuations per pupil that are greater than the 3,720
median three-year average adjusted valuation per pupil for all 3,721
school districts in the state;
(F) Certify the information described in divisions (A) to 3,724
(E) of this section to the Ohio school facilities commission. 3,725
Sec. 3318.36. (A) As used in this section: 3,734
(1) "Ohio school facilities commission," "classroom 3,736
facilities," "school district," "school district board," "net 3,737
bonded indebtedness," "required percentage of the basic project 3,738
costs," "basic project cost," "valuation," and "percentile" have 3,739
the same meanings as in section 3318.01 of the Revised Code. 3,740
(2) "Required level of indebtedness" means five per cent 3,742
of the school district's valuation for the year preceding the 3,743
year in which the commission and school district enter into an 3,744
agreement under division (B) of this section, plus 6[two 3,745
one-hundredths of one per cent multiplied by (the percentile in 3,746
which the district ranks in the fiscal year the commission and 3,747
the school district enter into such agreement minus one)<7. 3,748
(B) There is hereby established the school building 3,750
assistance expedited local partnership program. Under the 3,751
program, the Ohio school facilities commission may enter into an 3,752
agreement with the school district board of any school district 3,754
ranked in the twentieth to fortieth percentiles, as determined
under section 3318.011 of the Revised Code in the fiscal year 3,755
that the commission and school district board enter into such 3,757
agreement. Under the agreement, the school district board may 3,758
proceed with the new construction or major repairs of a part of 3,759
the school district's classroom facilities needs, as determined 3,760
85
under sections 3318.01 to 3318.20 of the Revised Code, through 3,761
the expenditure of local resources prior to the school district's 3,762
eligibility for state assistance under sections 3318.01 to 3,763
3318.20 of the Revised Code and may apply that expenditure toward 3,764
meeting the school district's portion of the basic project cost 3,765
of the total of the school district's classroom facilities needs, 3,767
as determined under sections 3318.01 to 3318.20 of the Revised 3,768
Code and as recalculated under division (E) of this section, that 3,769
are eligible for state assistance under sections 3318.01 to 3,770
3318.20 of the Revised Code when the school district becomes 3,771
eligible for such state assistance.
The commission may enter into an agreement under this 3,773
section with no more than five school districts each year. 3,774
To participate in the program, a school district board 3,776
shall first adopt a resolution certifying to the commission the 3,777
board's intent to participate in the program. 3,778
The commission shall consider school districts for 3,780
participation in the program under this section each year in the 3,781
order in which they adopt the resolutions required under this 3,782
section and submit them to the commission.
Any project under this section shall comply with section 3,784
3318.03 of the Revised Code and with any specifications for plans 3,785
and materials for classroom facilities adopted by the commission 3,786
under section 3318.04 of the Revised Code. 3,787
(C) If the commission and a school district board enter 3,789
into an agreement authorized under division (B) of this section, 3,790
the commission shall conduct on-site visits to the school 3,791
district and shall conduct an assessment of the school district's 3,793
classroom facilities needs as authorized in section 3318.021 of 3,794
the Revised Code within six months of the execution of the 3,795
agreement. Based on the results of the on-site visits and 3,796
assessment, the commission shall determine the basic project cost 3,797
of the school district's classroom facilities needs. The 3,798
commission shall determine the school district's portion of such 3,799
86
basic project cost, which shall be the greater of: 3,800
(1) The required percentage of the basic project costs, 3,802
determined based on the school district's percentile ranking in 3,803
the fiscal year the commission and the school district enter into 3,804
the agreement under division (B) of this section; 3,805
(2) An amount necessary to raise the school district's net 3,807
bonded indebtedness, as of the fiscal year the commission and the 3,808
school district enter into the agreement under division (B) of 3,809
this section, to within five thousand dollars of the required 3,810
level of indebtedness.
(D)(1) When the commission determines the basic project 3,812
cost of the classroom facilities needs of a school district and 3,813
the school district's portion of that basic project cost under 3,815
division (C) of this section, the project shall be conditionally 3,816
approved. Such conditional approval shall be submitted to the 3,817
controlling board for approval thereof. The controlling board 3,818
shall forthwith approve or reject the commission's determination, 3,819
conditional approval, and the amount of the state's portion of 3,820
the basic project cost; however, no state funds shall be 3,821
encumbered under this section. Upon approval by the controlling 3,822
board, the school district board may identify a discrete part of 3,823
its classroom facilities needs, which shall include only new 3,824
construction of or additions or major repairs to a particular 3,825
building, to address with local resources. Upon identifying a 3,826
part of the school district's basic project cost to address with 3,827
local resources, the school district board may allocate any 3,828
available school district moneys to pay the cost of that 3,829
identified part, including the proceeds of an issuance of bonds
if approved by the electors of the school district. 3,831
All local resources utilized under this division shall 3,833
first be deposited in the project construction account required 3,834
under section 3318.08 of the Revised Code.
(2) For a school district to qualify for participation in 3,836
the program authorized under this section, the electors of the 3,837
87
school district by a majority vote shall approve the levy of 3,838
taxes outside the ten-mill limitation for a period not to exceed 3,839
twenty-three years at the rate of one-half mill for each dollar 3,840
of valuation to be used to pay the cost of maintaining the 3,841
classroom facilities included in the basic project cost as 3,842
determined by the commission. The form of the ballot to be used 3,843
to submit the question whether to approve the tax required under 3,844
this division to the electors of the school district shall be the 3,845
form for an additional levy of taxes prescribed in division (C) 3,846
of section 3318.06 of the Revised Code. Proceeds of this 3,847
additional levy of taxes shall be deposited into a separate fund 3,848
as specified in division (B) of section 3318.05 of the Revised 3,849
Code.
(E) If the school district becomes eligible for state 3,851
assistance under sections 3318.01 to 3318.20 of the Revised Code 3,853
based on its percentile ranking as determined under division (B) 3,854
of this section, the commission shall conduct a new assessment of 3,855
the school district's classroom facilities needs and shall 3,856
recalculate the basic project cost based on this new assessment. 3,857
The basic project cost recalculated under this division shall 3,858
include the amount of expenditures made by the school district 3,859
board under division (D)(1) of this section. The commission
shall then recalculate the school district's portion of the new 3,860
basic project cost by utilizing the proportion of the original 3,861
basic project cost assigned to the school district as its portion 3,862
under division (C) of this section. The commission shall deduct 3,863
the expenditure of school district moneys made under division 3,864
(D)(1) of this section from the school district's portion of the 3,865
basic project cost as recalculated under this division. If the 3,866
amount of school district resources applied by the school 3,867
district board to the school district's portion of the basic 3,869
project cost under this section is less than the total amount of 3,870
such portion as recalculated under this division, the school
district board by a majority vote of all of its members shall, if 3,871
88
it desires to seek state assistance under sections 3318.01 to 3,872
3318.20 of the Revised Code, adopt a resolution as specified in 3,873
section 3318.06 of the Revised Code to submit to the electors of 3,874
the school district the question of approval of a bond issue in 3,875
order to pay any additional amount of school district portion 3,876
required for state assistance. The tax levy approved under 3,877
division (D)(2) of this section shall satisfy the requirements to 3,878
levy the one-half mill additional tax under section 3318.06 of 3,879
the Revised Code.
If the amount of school district resources applied by the 3,881
school district board to the school district's portion of the 3,882
basic project cost under this section is more than the total 3,883
amount of such portion as recalculated under this division, the 3,884
commission may reimburse to the school district the difference 3,885
between the two calculated portions, but at no time shall the 3,886
commission expend any state funds on a project in an amount 3,887
greater than the state's portion of the basic project cost as 3,888
recalculated under this division. 3,889
Sec. 3332.05. (A) The state board of proprietary school 3,898
registration shall issue a certificate of registration to an 3,899
applicant of good reputation seeking to offer one or more 3,900
programs upon receipt of the fee established in accordance with 3,901
section 3332.07 of the Revised Code and upon determining the 3,902
applicant has the facilities, resources, and faculty to provide 3,903
students with the kind of instruction that it proposes to offer 3,904
and meets the minimum standards of the board. A certificate of 3,905
registration shall be granted or denied within one hundred twenty 3,906
days of the receipt of the application therefor by the board. A 3,907
person shall obtain a separate certificate for each location at 3,908
which the person offers programs. The first certificate of 3,910
registration issued on or after the effective date of this 3,911
amendment for each new location is valid for one year, unless 3,912
earlier revoked for cause by the board under section 3332.09 of 3,913
the Revised Code. Any other certificate of registration is valid 3,914
89
for two years, unless earlier revoked for cause by the board 3,915
under that section. 3,916
(B) The board shall issue program authorization for an 3,918
associate degree, certificate, or diploma program to an applicant 3,919
holding a certificate of registration issued pursuant to division 3,920
(A) of this section upon receipt of the fee established in 3,921
accordance with section 3332.07 of the Revised Code and upon 3,922
determining the applicant has the facilities, resources, and 3,923
faculty to provide students the kind of program it proposes to 3,924
offer and meets the minimum standards of the state board. 3,925
The state board shall promptly furnish the Ohio board of 3,927
regents a copy of all applications for issuance or renewal of 3,928
program authorization to offer any associate degree program. 3,929
Prior to the issuance or renewal of such program authorization 3,930
the state board shall conduct an on-site visit of the school 3,931
proposing the program. A representative of the board of regents 3,932
shall participate in the visit. Within twenty-one days of the 3,933
on-site visit the representative of the board of regents shall 3,934
provide the state board with a written statement recommending 3,935
approval or disapproval of the application. 3,936
Any program authorization issued by the board under this 3,938
division is valid only for the specified program at the location 3,939
for which it is issued and does not cover any other program 3,940
offered at the school or at other schools operated by the owner. 3,941
Program authorization is valid for the period of time specified 3,942
by the board, unless earlier suspended or revoked for cause by 3,943
the board under section 3332.09 of the Revised Code. 3,944
(C)(1) The state board shall accept and review all 3,946
applications for program authorization for baccalaureate, 3,947
master's, and doctoral degree programs only from schools THE 3,948
FOLLOWING: 3,949
(a) ANY SCHOOL holding certificates A CERTIFICATE of 3,952
registration issued by the board that have HAS held such 3,954
certificates CERTIFICATE for the ten previous consecutive years; 3,955
90
(b) ANY SCHOOL HOLDING A CERTIFICATE OF REGISTRATION 3,957
ISSUED BY THE BOARD THAT ALSO HOLDS AN EQUIVALENT CERTIFICATE 3,958
ISSUED BY ANOTHER STATE AND HAS HELD THE EQUIVALENT CERTIFICATE 3,959
FOR THE TEN PREVIOUS CONSECUTIVE YEARS. After 3,960
(2) AFTER review the board shall refer any application it 3,962
finds valid to the Ohio board of regents for approval. The board 3,964
of regents shall review, and approve or disapprove, such degree 3,965
programs and if so approved, issue certificates of authorization 3,966
to such schools to offer such degree programs pursuant to Chapter 3,967
1713. of the Revised Code. The board of regents shall notify the 3,968
state board of proprietary school registration of each school 3,969
registered with the state board that receives a certificate of 3,970
authorization and the approval to offer any degree program. Upon 3,971
receipt of such notification and the fee established in 3,972
accordance with section 3332.07 of the Revised Code, the state 3,973
board shall review, and may issue program authorization to offer, 3,974
such a degree program. Any program authorization issued by the 3,975
board under this division is valid only for the specified program 3,976
at the location for which it is issued and does not cover any 3,977
other program offered at the school or at other schools operated 3,978
by the owner. Program authorization is valid for the period of 3,979
time specified by the board, unless earlier suspended or revoked 3,980
for cause by the board under section 3332.09 of the Revised Code. 3,981
The state board shall not issue such program authorization unless 3,983
the degree program has been approved by the board of regents. 3,984
(D) The board may cause an investigation to be made into 3,986
the correctness of the information submitted in any application 3,987
received under this section. If the board believes that false, 3,988
misleading, or incomplete information has been submitted to it in 3,989
connection with any application, the board shall conduct a 3,990
hearing on the matter pursuant to Chapter 119. of the Revised 3,991
Code, and may withhold a certificate of registration or program 3,992
authorization upon finding that the applicant has failed to meet 3,993
the standards for such certificate or program authorization or 3,994
91
has submitted false, misleading, or incomplete information to the 3,995
board. Application for a certificate of registration or program 3,996
authorization shall be made in writing to the board on forms 3,997
furnished by the board. A certificate of registration or 3,998
program authorization is not transferable and shall be 3,999
prominently displayed on the premises of an institution. 4,000
The board shall assign registration numbers to all schools 4,002
registered with it. Schools shall display their registration 4,003
numbers on all school publications and on all advertisements 4,004
bearing the name of the school. 4,005
Notwithstanding the requirements of this section for 4,007
issuance of certificates of registration and program 4,008
authorization, the board may, in accordance with rules adopted by 4,009
it, grant certificates of registration and program authorization 4,010
to schools, colleges, institutes, or universities that have been 4,011
approved by the state department of education pursuant to the 4,012
"Act of March 3, 1966," 80 Stat. 20, 38 U.S.C.A. 1771. 4,013
Sec. 3332.06. (A)(1) No program shall be established, 4,022
offered, or given for a charge, fee, or other contribution; no 4,023
certificate, diploma, degree, or other written evidence of 4,024
proficiency or achievement shall be offered whether in a 4,025
specified place, by correspondence, or any other means of 4,026
communication, or awarded; and no student enrollment in such 4,027
program shall be solicited through advertising, agents, mail 4,028
circulars, or other means, until the person planning to offer or 4,029
offering such program, certificate, diploma, or degree has 4,030
obtained a certificate of registration and appropriate program 4,031
authorization in accordance with section 3332.05 of the Revised 4,032
Code. No school shall offer a baccalaureate, master's, or 4,033
doctoral degree program unless it has received a certificate of 4,034
authorization from the Ohio board of regents and program 4,035
authorization from the state board of proprietary school 4,036
registration. 4,037
(2) No institution receiving a certificate of registration 4,039
92
after the effective date of this amendment JULY 28, 1989, shall 4,041
call itself a "university." UNLESS IT MEETS ALL OF THE FOLLOWING 4,042
CONDITIONS:
(a) IT ALSO HOLDS AN EQUIVALENT CERTIFICATE ISSUED BY 4,044
ANOTHER STATE; 4,045
(b) IT CALLS ITSELF A "UNIVERSITY" IN THAT OTHER STATE, AS 4,047
PERMITTED UNDER THE TERMS OF THE OTHER STATE'S CERTIFICATE; 4,048
(c) IT HAS BEEN ISSUED DEGREE PROGRAM AUTHORIZATION UNDER 4,050
DIVISION (C) OF SECTION 3332.05 OF THE REVISED CODE. 4,051
(B) The board shall petition the court of common pleas of 4,053
the county in which a person or agent, as defined in section 4,054
3332.01 of the Revised Code, offers one or more programs subject 4,055
to this chapter or advertises for the offering of such programs 4,056
without a certificate of registration and program authorization, 4,057
for an order enjoining such offering or advertising. The court 4,058
may grant such injunctive relief upon a showing that the 4,059
respondent named in the petition is offering or advertising one 4,060
or more programs without a certificate of registration and 4,061
program authorization. 4,062
Sec. 3333.29. (A) As used in this section, "resident" has 4,071
the meaning established for purposes of this section by rule of 4,072
the Ohio board of regents. 4,073
(B) Beginning July 1, 2000, the Ohio board of regents 4,075
shall establish and administer the student workforce development 4,076
grant program and shall adopt rules for the administration of the 4,077
program. Such rules shall be similar to the rules the Ohio board 4,078
of regents adopts under section 3333.27 of the Revised Code. 4,079
(C) The Ohio board of regents may make a grant to any 4,081
resident of this state who is enrolled as a full-time student in 4,083
an authorized baccalaureate degree or associate degree program at 4,084
a private career school registered in accordance with section 4,086
3332.05 of the Revised Code and who maintains an academic record 4,087
that meets or exceeds a standard established by rule of the state 4,088
board of proprietary school registration, except that no grant 4,089
93
shall be made to any individual who was enrolled as a student in 4,090
a registered private career school before July 1, 2000. Each 4,091
grant award shall be in an amount of approximately two hundred 4,092
dollars. The actual size of an annual grant award shall be 4,093
determined by the Ohio board of regents based on the amount of 4,094
funds available for the program. The grant shall be prorated and 4,095
paid in equal installments per academic term in accordance with 4,097
division (E) of this section.
(D) The Ohio board of regents shall prescribe the form and 4,099
manner of application for grants and shall provide a method for 4,100
registered private career schools to certify applicants who are 4,101
enrolled in authorized baccalaureate degree or associate degree 4,102
programs and have academic records meeting or exceeding the 4,103
standard established by the state board of proprietary school 4,104
registration. 4,105
(E) A grant awarded to an eligible student shall be paid 4,107
to the registered private career school in which the student is 4,108
enrolled, and the school shall reduce the student's instructional 4,109
and general charges by the amount of the grant. Each grant 4,110
awarded shall be paid in accordance with division (C) of this 4,111
section within thirty days after the start of each term of the 4,112
academic year for which the grant is awarded. No student shall 4,114
be eligible to receive grants for more than the equivalent of 4,115
five academic years. 4,116
(F) The receipt of a workforce development grant shall not 4,118
affect a student's eligibility for assistance or the amount of 4,119
such assistance granted under any other provision of state law. 4,120
If a student receives assistance under one or more other 4,121
provisions of state law, the grant made to the student under this 4,122
section shall not exceed the difference between the total 4,123
instructional and general charges assessed to the student by the 4,124
private career school and the amount of total assistance the 4,125
student receives under other provisions of state law. 4,126
(G) The general assembly shall support the workforce 4,128
94
development grant program with such appropriations as the general 4,129
assembly sees fit. The Ohio board of regents may also receive 4,130
funds from other sources to support the program. 4,131
(H) Private career schools that enroll students receiving 4,133
grants under this section shall report to the Ohio board of 4,134
regents the name of each student who has received such a grant 4,135
but who is no longer eligible for such a grant. In the event 4,137
that an eligible student who has been awarded a grant under this
section withdraws from enrollment at a school during any term, 4,138
the school shall refund a prorated amount of the student's grant 4,139
for that term to the Ohio board of regents in accordance with the 4,140
school's refund policy. 4,141
(I) Beginning July 1, 2000, the state board of proprietary 4,144
school registration shall report to the Ohio board of regents 4,145
each degree granting proprietary school's job placement rate for 4,146
the immediately preceding academic year. No grant awarded to an 4,148
eligible student under this section shall be paid to a registered 4,149
private career school if the school's job placement rate for that 4,150
student's baccalaureate degree or AND associate degree program 4,152
PROGRAMS for the preceding academic year was less than 4,153
seventy-five per cent.
Sec. 3734.281. Notwithstanding any provision of law to the 4,162
contrary, any moneys set aside by the state for the cleanup and 4,163
remediation of the Ashtabula river; any moneys collected from 4,164
settlements made by the director of environmental protection, 4,165
including those associated with bankruptcies, related to actions 4,167
brought under section 3734.14 3734.13, 3734.20, 3734.22, 6111.03, 4,168
or 6111.04 of the Revised Code; and any moneys received under the 4,169
"Comprehensive Environmental Response, Compensation, and 4,171
Liability Act of 1980," 94 Stat. 2767, 42 U.S.C. 9602, as 4,173
amended, may be paid into the state treasury to the credit of the 4,174
environmental protection remediation fund, which is hereby 4,175
created. The environmental protection agency shall use the
moneys in the fund only for the purpose of remediating conditions 4,176
95
at a hazardous waste facility, solid waste facility, or other 4,177
location at which the director has reason to believe there is a 4,178
substantial threat to public health or safety or the environment. 4,179
Remediation may include the direct and indirect costs associated 4,180
with the overseeing, supervising, performing, verifying, or 4,181
reviewing of remediation activities by agency employees. All 4,182
investment earnings of the fund shall be credited to the fund. 4,183
Sec. 4506.01. As used in this chapter: 4,194
(A) "Alcohol concentration" means the concentration of 4,196
alcohol in a person's blood, breath, or urine. When expressed as 4,197
a percentage, it means grams of alcohol per the following: 4,198
(1) One hundred milliliters of blood; 4,200
(2) Two hundred ten liters of breath; 4,202
(3) One hundred milliliters of urine. 4,204
(B) "School bus" has the same meaning as in section 4,206
4511.01 of the Revised Code. 4,207
(C) "Commercial driver's license" means a license issued 4,209
in accordance with this chapter that authorizes an individual to 4,210
drive a commercial motor vehicle. 4,211
(D) "Commercial driver license information system" means 4,213
the information system established pursuant to the requirements 4,214
of the "Commercial Motor Vehicle Safety Act of 1986," 100 Stat. 4,215
3207-171, 49 U.S.C.A. App. 2701. 4,216
(E) Except when used in section 4506.25 of the Revised 4,218
Code, "commercial motor vehicle" means any motor vehicle designed 4,221
or used to transport persons or property that meets any of the 4,222
following qualifications:
(1) Any combination of vehicles with a combined gross 4,224
vehicle weight rating of twenty-six thousand one pounds or more, 4,225
provided the gross vehicle weight rating of the vehicle or 4,226
vehicles being towed is in excess of ten thousand pounds; 4,227
(2) Any single vehicle with a gross vehicle weight rating 4,229
of twenty-six thousand one pounds or more, or any such vehicle 4,230
towing a vehicle having a gross vehicle weight rating that is not 4,231
96
in excess of ten thousand pounds; 4,232
(3) Any single vehicle or combination of vehicles that is 4,234
not a class A or class B vehicle, but that either is designed to 4,235
transport sixteen or more passengers including the driver, or is 4,236
placarded for hazardous materials; 4,237
(4) Any school bus with a gross vehicle weight rating of 4,240
less than twenty-six thousand one pounds that is designed to 4,241
transport fewer than sixteen passengers including the driver; 4,242
(5) Is transporting hazardous materials for which 4,244
placarding is required by regulations adopted under the 4,245
"Hazardous Materials Transportation Act," 88 Stat. 2156 (1975), 4,246
49 U.S.C.A. 1801, as amended; 4,247
(6) Any single vehicle or combination of vehicles that is 4,249
designed to be operated and to travel on a public street or 4,250
highway and is considered by the federal highway administration 4,251
to be a commercial motor vehicle, including, but not limited to, 4,252
a motorized crane, a vehicle whose function is to pump cement, a 4,253
rig for drilling wells, and a portable crane.
(F) "Controlled substance" means all of the following: 4,255
(1) Any substance classified as a controlled substance 4,257
under the "Controlled Substances Act," 80 Stat. 1242 (1970), 21 4,258
U.S.C.A. 802(6), as amended; 4,259
(2) Any substance included in schedules I through V of 21 4,261
C.F.R. part 1308, as amended; 4,262
(3) Any drug of abuse. 4,264
(G) "Conviction" means an unvacated adjudication of guilt 4,266
or a determination that a person has violated or failed to comply 4,267
with the law in a court of original jurisdiction OR AN AUTHORIZED 4,268
ADMINISTRATIVE TRIBUNAL, an unvacated forfeiture of bail or 4,270
collateral deposited to secure the person's appearance in court, 4,271
the payment of a fine or court cost, or violation of a condition 4,272
of release without bail, regardless of whether or not the penalty 4,273
is rebated, suspended, or probated. 4,274
(H) "Disqualification" means withdrawal of the privilege 4,276
97
to drive a commercial motor vehicle. 4,277
(I) "Drive" means to drive, operate, or be in physical 4,279
control of a motor vehicle. 4,280
(J) "Driver" means any person who drives, operates, or is 4,282
in physical control of a commercial motor vehicle or is required 4,283
to have a commercial driver's license. 4,284
(K) "Driver's license" means a license issued by the 4,286
bureau of motor vehicles that authorizes an individual to drive. 4,287
(L) "Drug of abuse" means any controlled substance, 4,289
dangerous drug as defined in section 4729.01 of the Revised Code, 4,290
or over-the-counter medication that, when taken in quantities 4,291
exceeding the recommended dosage, can result in impairment of 4,292
judgment or reflexes. 4,293
(M) "Employer" means any person, including the federal 4,295
government, any state, and a political subdivision of any state, 4,296
that owns or leases a commercial motor vehicle or assigns a 4,297
person to drive such a motor vehicle. 4,298
(N) "Endorsement" means an authorization on a person's 4,300
commercial driver's license that is required to permit the person 4,301
to operate a specified type of commercial motor vehicle. 4,302
(O) "Felony" means any offense under federal or state law 4,304
that is punishable by death or specifically classified as a 4,305
felony under the law of this state, regardless of the penalty 4,306
that may be imposed. 4,307
(P) "Foreign jurisdiction" means any jurisdiction other 4,309
than a state. 4,310
(Q) "Gross vehicle weight rating" means the value 4,312
specified by the manufacturer as the maximum loaded weight of a 4,313
single or a combination vehicle. The gross vehicle weight rating 4,314
of a combination vehicle is the gross vehicle weight rating of 4,315
the power unit plus the gross vehicle weight rating of each towed 4,316
unit. 4,317
(R) "Hazardous materials" means materials identified as 4,319
such under regulations adopted under the "Hazardous Materials 4,320
98
Transportation Act," 88 Stat. 2156 (1975), 49 U.S.C.A. 1801, as 4,321
amended. 4,322
(S) "Motor vehicle" has the same meaning as in section 4,324
4511.01 of the Revised Code. 4,325
(T) Except when used in sections 4506.25 and 4506.26 of 4,327
the Revised Code, "out-of-service order" means a temporary 4,328
prohibition against driving a commercial motor vehicle issued 4,329
under this chapter or a similar law of another state or of a 4,330
foreign jurisdiction. 4,331
(U) "Residence" means any person's residence determined in 4,333
accordance with standards prescribed in rules adopted by the 4,335
registrar.
(V) "Temporary residence" means residence on a temporary 4,337
basis as determined by the registrar in accordance with standards 4,338
prescribed in rules adopted by the registrar. 4,339
(W) "Serious traffic violation" means a conviction arising 4,341
from the operation of a commercial motor vehicle that involves 4,342
any of the following: 4,343
(1) A single charge of any speed that is in excess of the 4,345
posted speed limit by an amount specified by the United States 4,346
secretary of transportation and that the director of public 4,347
safety designates as such by rule; 4,348
(2) Violation of section 4511.20, 4511.201, or 4511.202 of 4,350
the Revised Code or any similar ordinance or resolution, or of 4,351
any similar law of another state or political subdivision of 4,352
another state; 4,353
(3) Violation of a law of this state or an ordinance or 4,355
resolution relating to traffic control, other than a parking 4,356
violation, or of any similar law of another state or political 4,357
subdivision of another state, that results in a fatal accident; 4,358
(4) Violation of any other law of this state or an 4,360
ordinance or resolution relating to traffic control, other than a 4,361
parking violation, that is determined to be a serious traffic 4,362
violation by the United States secretary of transportation and 4,363
99
the director designates as such by rule. 4,364
(X) "State" means a state of the United States and 4,366
includes the District of Columbia. 4,367
(Y) "Tank vehicle" means any commercial motor vehicle that 4,369
is designed to transport any liquid or gaseous materials within a 4,370
tank that is either permanently or temporarily attached to the 4,371
vehicle or its chassis, but does not include any portable tank 4,372
having a rated capacity of less than one thousand gallons. 4,373
(Z) "United States" means the fifty states and the 4,375
District of Columbia. 4,376
(AA) "Vehicle" has the same meaning as in section 4511.01 4,378
of the Revised Code. 4,379
(BB) "Peace officer" has the same meaning as in section 4,381
2935.01 of the Revised Code. 4,382
Sec. 4766.05. (A) The Ohio ambulance licensing board 4,391
shall establish by rule a license fee, a permit fee for each 4,392
ambulance and nontransport vehicle owned or leased by the 4,393
licensee that is or will be used as provided in section 4766.07 4,394
of the Revised Code, and fees for renewals of licenses and 4,395
permits, taking into consideration the actual costs incurred by 4,396
the board in carrying out its duties under this chapter. 4,397
However, the fee for each license and each renewal of a license 4,398
shall not exceed one hundred dollars, and the fee for each permit 4,400
and each renewal of a permit shall not exceed fifty ONE HUNDRED 4,401
dollars for each ambulance and nontransport vehicle. For
purposes of establishing fees, "actual costs" includes the costs 4,402
of salaries, expenses, inspection equipment, supervision, and 4,403
program administration. 4,404
(B) The board shall deposit all fees and other moneys 4,406
collected pursuant to sections 4766.04, 4766.07, and 4766.08 of 4,407
the Revised Code in the state treasury to the credit of the 4,408
ambulance licensing trust fund, which is hereby created. All 4,409
moneys from the fund shall be used solely for the salaries and 4,410
expenses of the board incurred in implementing and enforcing this 4,411
100
chapter. 4,412
(C) THE BOARD, SUBJECT TO THE APPROVAL OF THE CONTROLLING 4,414
BOARD, MAY ESTABLISH FEES IN EXCESS OF THE MAXIMUM AMOUNTS 4,415
ALLOWED UNDER DIVISION (A) OF THIS SECTION, BUT SUCH FEES SHALL 4,416
NOT EXCEED THOSE MAXIMUM AMOUNTS BY MORE THAN FIFTY PER CENT. 4,417
Sec. 4911.18. (A) For the sole purpose of maintaining and 4,426
administering the office of the consumers' counsel and exercising 4,427
the powers of the consumers' counsel under this chapter, an 4,428
amount equal to the appropriation to the office of the consumers' 4,429
counsel in each fiscal year shall be apportioned among and 4,430
assessed against each public utility within the state, as defined 4,433
in section 4911.01 of the Revised Code, by first computing an 4,434
assessment as though it were to be made in proportion to the 4,435
intrastate gross earnings or receipts of the public utility for 4,436
the calendar year next preceding that in which the assessment is 4,437
made, excluding earnings or receipts from sales to other public 4,439
utilities for resale. The office may include in that first 4,440
computation any amount of a railroad's or public utility's 4,441
intrastate gross earnings or receipts underreported in a prior 4,442
year. In addition to whatever penalties apply under the Revised 4,443
Code to such underreporting, the office shall assess the railroad 4,444
or public utility interest at the rate stated in division (A) of 4,446
section 1343.01 of the Revised Code. The office shall deposit 4,448
any interest so collected into the consumers' counsel operating
fund. 4,449
The final computation of the assessment shall consist of 4,451
imposing upon each public utility whose assessment under the 4,453
first computation would have been fifty dollars or less an 4,454
assessment of fifty dollars and recomputing the assessment of the 4,455
remaining companies by apportioning an amount equal to the 4,456
appropriation to the office of consumers' counsel in each fiscal 4,457
year less the total amount to be recovered from those paying the 4,458
minimum assessment, in proportion to the intrastate gross 4,459
earnings or receipts of the remaining companies for the calendar 4,460
101
year next preceding that in which the assessments are made, 4,461
excluding earnings or receipts from sales to other public 4,462
utilities for resale. 4,463
In the case of an assessment based on intrastate gross 4,465
receipts under this section against a public utility that is an 4,466
electric utility as defined in section 4928.01 of the Revised 4,467
Code, or an electric services company, electric cooperative, or 4,468
governmental aggregator subject to certification under section 4,469
4928.08 of the Revised Code, such receipts shall be those 4,471
specified in the utility's, company's, cooperative's, or 4,472
aggregator's most recent report of intrastate gross receipts and 4,473
sales of kilowatt hours of electricity, filed with the public 4,474
utilities commission pursuant to division (F) of section 4928.06 4,475
of the Revised Code, and verified by the commission. 4,476
(B) On or before the first day of October in each year, 4,478
the office of consumers' counsel shall notify each public utility 4,479
of the sum assessed against it, whereupon payment shall be made 4,481
to the counsel, who shall deposit it into the state treasury to 4,482
the credit of the consumers' counsel operating fund, which is 4,484
hereby created. Any such amounts paid into the fund but not 4,486
expended by the office shall be credited ratably by the office to 4,487
the public utilities that pay more than the minimum assessment, 4,489
according to the respective portions of such sum assessable 4,490
against them for the ensuing calendar year, after first deducting 4,491
any deficits accumulated from prior years. The assessments for 4,492
such calendar year shall be reduced correspondingly. 4,493
(C) Within five days after the beginning of each fiscal 4,495
year, the director of budget and management shall transfer from 4,496
the general revenue fund to the consumers' counsel operating fund 4,497
an amount sufficient for maintaining and administering the office 4,498
of the consumers' counsel and exercising the powers of the 4,499
consumers' counsel under this chapter during the first four 4,500
months of the fiscal year. Not later than the thirty-first day 4,501
of December of the fiscal year, the same amount shall be 4,503
102
transferred back to the general revenue fund from the consumers' 4,504
counsel operating fund.
(D) As used in this section, "public utility" includes, in 4,506
addition to an electric utility as defined in section 4928.01 of 4,507
the Revised Code, an electric services company, an electric 4,509
cooperative, or a governmental aggregator subject to
certification under section 4928.08 of the Revised Code, to the 4,511
extent of the company's, cooperative's, or aggregator's
engagement in the business of supplying or arranging for the 4,512
supply in this state of any retail electric service for which it 4,513
must be so certified.
Sec. 5101.325. (A)(1) Except as provided in division (H) 4,523
of section 2301.35 of the Revised Code, the division of child 4,525
support in the department of job and family services shall be the 4,526
sole agency of the state responsible for the collection of all 4,527
support payments due under support orders and the disbursement of 4,529
the payments to obligees. The division shall make collections 4,530
and disbursements in compliance with rules adopted pursuant to 4,531
division (F) of this section.
(2) In order to comply with its collection and 4,533
disbursement responsibilities, the division may require the 4,534
director of each child support enforcement agency to authorize 4,535
the division to use that director's facsimile signature if the 4,536
division determines the signature's use is necessary. An agency 4,537
director shall not be subject to civil or criminal liability for
any damage or injury to persons or property that result from the 4,538
use of the facsimile signature by the state. 4,539
(B)(1) The division shall collect the charge imposed on 4,541
the obligor under the support order pursuant to division (G)(1) 4,542
of section 2301.35 of the Revised Code. If an obligor fails to 4,544
pay the required amount with each current support payment due in 4,545
increments specified under the support order, the division shall 4,546
maintain a separate arrearage account of that amount for that 4,547
obligor. The division shall not deduct the unpaid amount from 4,548
103
any support payment due to the obligee in increments specified 4,549
under the support order. If an obligor pays the required amount, 4,550
the division is not required to apply that payment toward any 4,551
arrearages under the support payment. 4,552
(2) The division, on receipt of program income from a 4,554
child support enforcement agency under section 3111.99 or 3113.99 4,555
of the Revised Code, shall place it in the program income fund 4,556
established pursuant to division (E) of this section. 4,557
(3) All charge amounts collected pursuant to division 4,559
(B)(1) of this section shall be placed in the program income fund 4,561
established pursuant to division (E) of this section. On receipt 4,563
of the charges, the division shall determine the charge amounts 4,564
collected from obligors under support orders being administered 4,565
by a child support enforcement agency in each county and shall 4,566
distribute quarterly to each such agency an amount equal to the 4,567
charges attributable to the agency. No charge amounts collected 4,569
pursuant to this division shall be used by the division or an 4,570
agency for any purpose other than the provision of funds for 4,571
support enforcement activities.
(C) The division may enter into contracts with public 4,574
entities or private vendors for the collection of amounts due 4,575
under support orders or for the performance of other 4,576
administrative duties of the division. The division may contract 4,577
with a public or private entity for the collection of arrearages 4,578
owed under any child support order for which a court or a child 4,580
support enforcement agency has found the obligor in default 4,581
pursuant to a final and enforceable order issued pursuant to 4,582
division (B) of section 3113.21 of the Revised Code. Each 4,583
contract shall comply with the rules adopted pursuant to division 4,585
(F) of this section.
(D) THERE IS HEREBY CREATED THE CHILD SUPPORT PAYMENTS 4,587
FUND, WHICH SHALL BE IN THE CUSTODY OF THE TREASURER OF STATE BUT 4,588
SHALL NOT BE PART OF THE STATE TREASURY. The division shall 4,589
maintain a separate account for the deposit of INTO THE FUND ALL 4,591
104
support payments it receives as trustee for remittance to the 4,592
persons entitled to receive the support payments. The division 4,593
shall disburse each support payment received by it to the 4,595
appropriate persons pursuant to division (C) of section 3113.211 4,596
of the Revised Code. The division shall comply with rules 4,597
adopted under division (F) of this section to assist in the 4,598
implementation of this division. The division shall retain and
use solely for support enforcement activities, all interest 4,600
earned on moneys in any account maintained pursuant to this 4,601
division THE FUND.
(E) The program income fund is hereby created in the state 4,603
treasury. The fund shall consist of charge amounts collected 4,605
under division (B)(1) of this section and program income 4,606
collected under division (B)(2) of this section, division (E) of 4,607
section 3111.99 of the Revised Code, and division (E) of section 4,608
3113.99 of the Revised Code, and any other program income. The 4,610
funds shall be used by the division of child support and child 4,611
support enforcement agencies for purposes of providing funds for 4,612
child support enforcement activities. 4,613
(F) The director of job and family services, pursuant to 4,616
Chapter 119. of the Revised Code shall adopt rules that do all of 4,617
the following: 4,618
(1) Govern collection and disbursement of child support 4,620
amounts in compliance with sections 454, 454B, and 466 of the 4,622
"Social Security Act," as amended by the "Personal Responsibility 4,623
and Work Opportunity Reconciliation Act of 1996," 110 Stat. 2105, 4,624
42 U.S.C. 654, 654B, and 666, and any regulations adopted under 4,626
the act;
(2) Governing GOVERN the method of sending processing 4,628
charge amounts to child support enforcement agencies; 4,629
(3) Assist in the implementation of separate accounts for 4,631
support payments received by the division; 4,632
(4) Govern the process of entering into and the provisions 4,635
of contracts described in division (C) of this section. 4,636
105
Sec. 5101.35. (A) As used in this section: 4,645
(1) "Agency" means the following entities that administer 4,647
a family services program: 4,648
(a) The department of job and family services; 4,650
(b) A county department of job and family services; 4,652
(c) A public children services agency; 4,654
(d) A private or government entity administering, in whole 4,656
or in part, a family services program for or on behalf of the 4,658
department of job and family services or a county department of 4,659
job and family services or public children services agency. 4,660
(2) "Appellant" means an applicant, participant, former 4,662
participant, recipient, or former recipient of a family services 4,664
program who is entitled by federal or state law to a hearing 4,666
regarding a decision or order of the agency that administers the 4,668
program.
(3) "Family services program" means assistance provided 4,670
under Chapter 5104., 5107., 5108., 5111., or 5115. or section 4,672
173.35, 5101.141, 5101.46, 5101.54, 5153.163, or 5153.165 of the 4,673
Revised Code, other than assistance provided under section 4,675
5101.46 of the Revised Code by the department of mental health, 4,676
the department of mental retardation and developmental 4,677
disabilities, a board of alcohol, drug addiction, and mental 4,678
health services, or a county board of mental retardation and 4,679
developmental disabilities. 4,680
(B) An appellant who appeals under federal or state law a 4,682
decision or order of an agency administering a family services 4,684
program shall, at the appellant's request, be granted a state 4,687
hearing by the department of job and family services. This state 4,689
hearing shall be conducted in accordance with rules adopted under 4,690
this section. The state hearing shall be tape-recorded, but 4,691
neither the recording nor a transcript of the recording shall be 4,692
part of the official record of the proceeding. A state hearing 4,693
decision is binding upon the agency and department, unless it is 4,694
reversed or modified on appeal to the director of job and family 4,695
106
services or a court of common pleas. 4,697
(C) An appellant who disagrees with a state hearing 4,699
decision may make an administrative appeal to the director of job 4,701
and family services in accordance with rules adopted under this 4,703
section. This administrative appeal does not require a hearing, 4,704
but the director or the director's designee shall review the 4,707
state hearing decision and previous administrative action and may 4,708
affirm, modify, remand, or reverse the state hearing decision. 4,709
Any person designated to make an administrative appeal decision 4,710
on behalf of the director shall have been admitted to the 4,711
practice of law in this state. An administrative appeal decision 4,712
is the final decision of the department and is binding upon the 4,714
department and agency, unless it is reversed or modified on 4,715
appeal to the court of common pleas. 4,717
(D) An agency shall comply with a decision issued pursuant 4,719
to division (B) or (C) of this section within the time limits 4,721
established by rules adopted under this section. If a county 4,723
department of job and family services or a public children 4,724
services agency fails to comply within these time limits, the 4,725
department may take action pursuant to section 5101.24 of the 4,728
Revised Code. If another agency fails to comply within the time
limits, the department may force compliance by withholding funds 4,729
due the agency or imposing another sanction established by rules 4,730
adopted under this section. 4,731
(E) An appellant who disagrees with an administrative 4,733
appeal decision of the director of job and family services or the 4,735
director's designee issued under division (C) of this section may 4,736
appeal from the decision to the court of common pleas pursuant to 4,737
section 119.12 of the Revised Code. The appeal shall be governed 4,738
by section 119.12 of the Revised Code except that: 4,739
(1) The person may appeal to the court of common pleas of 4,741
the county in which the person resides, or to the court of common 4,743
pleas of Franklin county if the person does not reside in this 4,744
state. 4,745
107
(2) The person may apply to the court for designation as 4,747
an indigent and, if the court grants this application, the 4,748
appellant shall not be required to furnish the costs of the 4,749
appeal. 4,750
(3) The appellant shall mail the notice of appeal to the 4,752
department of job and family services and file notice of appeal 4,754
with the court within thirty days after the department mails the 4,757
administrative appeal decision to the appellant. For good cause 4,758
shown, the court may extend the time for mailing and filing 4,759
notice of appeal, but such time shall not exceed six months from 4,760
the date the department mails the administrative appeal decision. 4,761
Filing notice of appeal with the court shall be the only act 4,762
necessary to vest jurisdiction in the court. 4,763
(4) The department shall be required to file a transcript 4,766
of the testimony of the state hearing with the court only if the 4,767
court orders the department to file the transcript. The court 4,768
shall make such an order only if it finds that the department and 4,769
the appellant are unable to stipulate to the facts of the case 4,770
and that the transcript is essential to a determination of the 4,771
appeal. The department shall file the transcript not later than 4,772
thirty days after the day such an order is issued. 4,773
(F) The department of job and family services shall adopt 4,775
rules in accordance with Chapter 119. of the Revised Code to 4,778
implement this section, including rules governing the following: 4,779
(1) State hearings under division (B) of this section;. 4,781
THE RULES SHALL INCLUDE PROVISIONS REGARDING NOTICE OF 4,782
ELIGIBILITY TERMINATION AND THE OPPORTUNITY OF AN APPELLANT 4,783
APPEALING A DECISION OR ORDER OF A COUNTY DEPARTMENT OF JOB AND 4,784
FAMILY SERVICES TO REQUEST A COUNTY CONFERENCE WITH THE COUNTY 4,785
DEPARTMENT BEFORE THE STATE HEARING IS HELD.
(2) Administrative appeals under division (C) of this 4,787
section; 4,788
(3) Time limits for complying with a decision issued under 4,790
division (B) or (C) of this section; 4,791
108
(4) Sanctions that may be applied against an agency under 4,793
division (D) of this section. 4,794
(G) The requirements of Chapter 119. of the Revised Code 4,796
apply to a state hearing or administrative appeal under this 4,797
section only to the extent, if any, specifically provided by 4,798
rules adopted under this section.
Sec. 5107.05. The director of job and family services 4,808
shall adopt rules to implement this chapter. The rules shall be 4,809
consistent with Title IV-A, Title IV-D, federal regulations, 4,811
state law, the Title IV-A state plan submitted to the United 4,813
States secretary of health and human services under section
5101.80 of the Revised Code, amendments to the plan, and waivers 4,816
granted by the United States secretary. Rules governing 4,818
eligibility, program participation, and other applicant and 4,819
participant requirements shall be adopted in accordance with 4,820
Chapter 119. of the Revised Code. Rules governing financial and 4,822
other administrative requirements applicable to the department of 4,823
job and family services and county departments of job and family 4,824
services shall be adopted in accordance with section 111.15 of 4,825
the Revised Code. 4,826
(A) The rules shall specify, establish, or govern all of 4,828
the following: 4,829
(1) A payment standard for Ohio works first based on 4,831
federal and state appropriations; 4,832
(2) The method of determining the amount of cash 4,834
assistance an assistance group receives under Ohio works first; 4,835
(3) Requirements for initial and continued eligibility for 4,838
Ohio works first, including requirements regarding income,
citizenship, age, residence, and assistance group composition. 4,839
The rules regarding income shall specify what is countable 4,840
income, gross earned income, and gross unearned income for the 4,841
purpose of section 5107.10 of the Revised Code. 4,842
(4) For the purpose of section 5107.12 of the Revised 4,845
Code, application and verification procedures, including the 4,846
109
minimum information an application must contain; 4,847
(5) The extent to which a participant of Ohio works first 4,849
must notify, pursuant to section 5107.12 of the Revised Code, a 4,851
county department of job and family services of additional income 4,852
not previously reported to the county department; 4,853
(6) THE DEPARTMENT OF JOB AND FAMILY SERVICES PROVIDING 4,855
WRITTEN NOTICE OF A SANCTION UNDER SECTION 5107.161 OF THE 4,856
REVISED CODE;
(7) Requirements for the collection and distribution of 4,858
support payments owed participants of Ohio works first pursuant 4,859
to section 5107.20 of the Revised Code; 4,861
(7)(8) For the purpose of section 5107.22 of the Revised 4,864
Code, what constitutes cooperating in establishing a minor 4,865
child's paternity or establishing, modifying, or enforcing a 4,866
child support order and good cause for failure or refusal to 4,867
cooperate. The rule shall be consistent with 42 U.S.C.A. 4,868
654(29). 4,869
(8)(9) The administration of the LEAP program provided for 4,872
under section 5107.30 of the Revised Code; 4,873
(9)(10) Circumstances under which a county department of 4,876
job and family services may exempt a minor head of household or 4,877
adult from participating in a work activity or developmental 4,878
activity for all or some of the weekly hours otherwise required 4,879
by section 5107.43 of the Revised Code. Circumstances shall 4,880
include that a school or place of work is closed due to a holiday 4,882
or weather or other emergency and that an employer grants the
minor head of household or adult leave for illness or earned 4,883
vacation.
(10)(11) The maximum amount of time the department will 4,885
subsidize positions created by state agencies and political 4,886
subdivisions under division (C) of section 5107.52 of the Revised 4,888
Code.
(B) The rules may provide that a county department of job 4,891
and family services is not required to take action under section 4,893
110
5107.76 of the Revised Code to recover an erroneous payment that 4,895
is below an amount the department specifies.
Sec. 5107.161. Before a county department of job and 4,904
family services sanctions an assistance group under section 4,906
5107.16 of the Revised Code, the county STATE department OF JOB 4,907
AND FAMILY SERVICES shall provide the assistance group written 4,908
notice of the sanction IN ACCORDANCE WITH RULES ADOPTED UNDER 4,909
SECTION 5107.05 OF THE REVISED CODE. The written notice shall 4,910
include a provision printed in bold type face that informs the
assistance group that it, NOT LATER THAN FIFTEEN CALENDAR DAYS 4,912
AFTER THE STATE DEPARTMENT MAILED THE WRITTEN NOTICE TO THE
ASSISTANCE GROUP, THE ASSISTANCE GROUP may request, FOR THE 4,913
PURPOSE OF EXPLAINING WHY THE ASSISTANCE GROUP BELIEVES IT SHOULD 4,915
NOT BE SANCTIONED, A STATE HEARING UNDER DIVISION (B) OF SECTION 4,916
5101.35 OF THE REVISED CODE WHICH, AT THE ASSISTANCE GROUP'S 4,917
REQUEST, MAY BE PRECEDED BY a face-to-face meeting COUNTY 4,919
CONFERENCE with the county department not later than ten days 4,920
after receiving the written notice to explain why the assistance 4,921
group believes it should not be sanctioned. The written notice 4,922
shall include EITHER the telephone numbers of the assistance 4,924
group's caseworker and NUMBER of an Ohio works first ombudsperson 4,925
provided for under section 329.07 of the Revised Code who the 4,926
assistance group may call if unable to contact the caseworker and 4,927
OR the toll-free telephone number of the state department of job 4,929
and family services THAT THE ASSISTANCE GROUP MAY CALL TO OBTAIN 4,930
THE TELEPHONE NUMBER OF AN OHIO WORKS FIRST OMBUDSPERSON. 4,931
Sec. 5107.162. If an assistance group requests a meeting 4,940
with a county department of job and family services STATE HEARING 4,941
UNDER DIVISION (B) OF SECTION 5101.35 OF THE REVISED CODE not 4,942
later than ten FIFTEEN CALENDAR days after receiving under 4,944
section 5107.161 of the Revised Code THE DEPARTMENT OF JOB AND 4,945
FAMILY SERVICES MAILS THE ASSISTANCE GROUP A written notice of a 4,946
sanction UNDER SECTION 5107.161 OF THE REVISED CODE, the A county 4,947
department OF JOB AND FAMILY SERVICES shall schedule the meeting 4,948
111
and postpone imposition of the sanction until the date the 4,949
meeting is scheduled to be held A FINAL DECISION IS RENDERED IN 4,950
THE STATE HEARING, UNLESS THE ASSISTANCE GROUP WITHDRAWS THE 4,951
REQUEST FOR THE STATE HARING BECAUSE THE ASSISTANCE GROUP IS 4,952
SATISFIED WITH THE RESULTS OF A COUNTY CONFERENCE.
Sec. 5111.23. (A) The department of job and family 4,961
services shall pay each eligible nursing facility and 4,963
intermediate care facility for the mentally retarded a per 4,964
resident per day rate for direct care costs established 4,965
prospectively for each facility. Except as provided in division 4,966
(C)(2) of this section, the THE department shall establish each 4,967
facility's rate for direct care costs quarterly. 4,968
(B) Each facility's rate for direct care costs shall be 4,970
based on the facility's cost per case-mix unit, subject to the 4,971
maximum costs per case-mix unit established under division (B)(2) 4,973
of this section, from the calendar year preceding the fiscal year 4,974
in which the rate is paid. To determine the rate, the department 4,975
shall do all of the following:
(1) Determine each facility's cost per case-mix unit for 4,977
the calendar year preceding the fiscal year in which the rate 4,978
will be paid by dividing the facility's desk-reviewed, actual, 4,979
allowable, per diem direct care costs for that year by its 4,980
average case-mix score determined under section 5111.231 of the 4,981
Revised Code for the same calendar year. 4,982
(2)(a) Set the maximum cost per case-mix unit for each 4,984
peer group of nursing facilities specified in rules adopted under 4,985
division (E) of this section at a percentage above the cost per 4,986
case-mix unit of the facility in the group that has the group's 4,987
median medicaid inpatient day for the calendar year preceding the 4,989
fiscal year in which the rate will be paid, as calculated under 4,990
division (B)(1) of this section, that is no less than the
percentage calculated under division (D)(1) of this section. 4,991
(b) Set the maximum cost per case-mix unit for each peer 4,993
group of intermediate care facilities for the mentally retarded 4,994
112
with more than eight beds specified in rules adopted under 4,995
division (E) of this section at a percentage above the cost per 4,996
case-mix unit of the facility in the group that has the group's 4,997
median medicaid inpatient day for the calendar year preceding the 4,999
fiscal year in which the rate will be paid, as calculated under 5,000
division (B)(1) of this section, that is no less than the
percentage calculated under division (D)(2) of this section. 5,001
(c) Set the maximum cost per case-mix unit for each peer 5,003
group of intermediate care facilities for the mentally retarded 5,004
with eight or fewer beds specified in rules adopted under 5,005
division (E) of this section at a percentage above the cost per 5,006
case-mix unit of the facility in the group that has the group's 5,007
median medicaid inpatient day for the calendar year preceding the 5,009
fiscal year in which the rate will be paid, as calculated under 5,010
division (B)(1) of this section, that is no less than the
percentage calculated under division (D)(3) of this section. 5,011
(d) In calculating the maximum cost per case-mix unit 5,013
under divisions (B)(2)(a) to (c) of this section for each peer 5,014
group, the department shall exclude from its calculations the 5,015
cost per case-mix unit of any facility in the group that 5,016
participated in the medical assistance program under the same
operator for less than twelve months during the calendar year 5,017
preceding the fiscal year in which the rate will be paid. 5,018
(3) Estimate the rate of inflation for the eighteen-month 5,020
period beginning on the first day of July of the calendar year 5,021
preceding the fiscal year in which the rate will be paid and 5,022
ending on the thirty-first day of December of the fiscal year in 5,023
which the rate will be paid, using the employment cost index for 5,024
total compensation, health services component, published by the 5,025
United States bureau of labor statistics. If the estimated 5,026
inflation rate for the eighteen-month period is different from 5,027
the actual inflation rate for that period, as measured using the 5,028
same index, the difference shall be added to or subtracted from 5,029
the inflation rate estimated under division (B)(3) of this 5,030
113
section for the following fiscal year. 5,031
(4) The department shall not recalculate a maximum cost 5,033
per case-mix unit under division (B)(2) of this section or a 5,035
percentage under division (D) of this section based on additional 5,036
information that it receives after the maximum costs per case-mix 5,037
unit or percentages are set. The department shall recalculate a 5,038
maximum cost per case-mix units or percentage only if it made an 5,039
error in computing the maximum cost per case-mix unit or 5,040
percentage based on information available at the time of the 5,041
original calculation.
(C) Each facility's rate for direct care costs shall be 5,043
determined as follows for each calendar quarter within a fiscal 5,044
year: 5,045
(1) Multiply the lesser of the following by the facility's 5,047
average case-mix score determined under section 5111.231 of the 5,048
Revised Code for the calendar quarter that preceded the 5,049
immediately preceding calendar quarter: 5,050
(a) The facility's cost per case-mix unit for the calendar 5,052
year preceding the fiscal year in which the rate will be paid, as 5,053
determined under division (B)(1) of this section; 5,054
(b) The maximum cost per case-mix unit established for the 5,057
fiscal year in which the rate will be paid for the facility's
peer group under division (B)(2) of this section; 5,058
(2) Adjust the product determined under division (C)(1) of 5,062
this section by the inflation rate estimated under division
(B)(3) of this section. 5,063
(D)(1) The department shall calculate the percentage above 5,065
the median cost per case-mix unit determined under division 5,066
(B)(1) of this section for the facility that has the median 5,067
medicaid inpatient day for calendar year 1992 for all nursing 5,068
facilities that would result in payment of all desk-reviewed, 5,069
actual, allowable direct care costs for eighty-five per cent of 5,070
the medicaid inpatient days for nursing facilities for calendar 5,071
year 1992. 5,072
114
(2) The department shall calculate the percentage above 5,074
the median cost per case-mix unit determined under division 5,075
(B)(1) of this section for the facility that has the median 5,076
medicaid inpatient day for calendar year 1992 for all 5,077
intermediate care facilities for the mentally retarded with more 5,078
than eight beds that would result in payment of all 5,079
desk-reviewed, actual, allowable direct care costs for eighty and 5,080
one-half per cent of the medicaid inpatient days for such 5,081
facilities for calendar year 1992. 5,082
(3) The department shall calculate the percentage above 5,084
the median cost per case-mix unit determined under division 5,085
(B)(1) of this section for the facility that has the median 5,086
medicaid inpatient day for calendar year 1992 for all 5,087
intermediate care facilities for the mentally retarded with eight 5,088
or fewer beds that would result in payment of all desk-reviewed, 5,089
actual, allowable direct care costs for eighty and one-half per 5,090
cent of the medicaid inpatient days for such facilities for 5,091
calendar year 1992. 5,092
(E) The director of job and family services shall adopt 5,095
rules in accordance with Chapter 119. of the Revised Code that 5,096
specify peer groups of nursing facilities, intermediate care 5,097
facilities for the mentally retarded with more than eight beds, 5,098
and intermediate care facilities for the mentally retarded with 5,099
eight or fewer beds, based on findings of significant per diem 5,100
direct care cost differences due to geography and facility 5,101
bed-size. The rules also may specify peer groups based on 5,102
findings of significant per diem direct care cost differences due 5,103
to other factors which may include, in the case of intermediate 5,104
care facilities for the mentally retarded, case-mix. 5,105
(F) The department, in accordance with division (C) of 5,107
section 5111.231 of the Revised Code and rules adopted under 5,108
division (D) of that section, may assign case-mix scores or costs 5,109
per case-mix unit if a facility fails to submit assessment 5,110
information necessary to calculate its case-mix score in 5,111
115
accordance with that section. 5,112
Sec. 5117.071. (A) Each year, the tax commissioner shall 5,121
adjust the total income amounts set forth in sections 5117.07 and 5,123
5117.09 of the Revised Code by completing the following steps: 5,124
(1) Determine the percentage increase in the gross 5,126
domestic product deflator determined by the bureau of economic 5,127
analysis of the United States department of commerce for the 5,128
preceding year; 5,129
(2) Multiply that percentage increase by each of the total 5,131
income amounts for the preceding year; 5,132
(3) Add the resulting products to each of the total income 5,134
amounts for the preceding year; 5,135
(4) Round the resulting sums upward to the nearest 5,137
multiple of ten dollars. 5,138
The commissioner shall not make the adjustment in any year 5,140
in which the amounts resulting from the adjustment would be less 5,141
than the total income amounts for the preceding year. 5,143
(B) Each year, the tax commissioner also shall adjust the 5,146
current total income amounts set forth in sections 5117.07 and 5,147
5117.09 of the Revised Code. For any year, the current total 5,148
income amounts shall equal one-half of the respective total 5,149
income amounts set forth in those sections and adjusted under 5,150
division (A) of this section for that year. 5,151
(C) EACH YEAR, THE TAX COMMISSIONER SHALL PROVIDE BOTH THE 5,153
ADJUSTED TOTAL INCOME AMOUNTS REFERRED TO IN DIVISION (A) OF THIS 5,154
SECTION AND THE CURRENT TOTAL INCOME AMOUNTS REFERRED TO IN 5,155
DIVISION (B) OF THIS SECTION TO THE DIRECTOR OF DEVELOPMENT. 5,156
(D) The tax commissioner DIRECTOR OF DEVELOPMENT and each 5,159
energy company and energy dealer shall use the adjusted total 5,160
income AMOUNTS and THE current total income amounts determined 5,162
under DIVISIONS (A) AND (B) OF this section in performing their 5,164
duties under sections 5117.01 to 5117.12 of the Revised Code. 5,165
Sec. 5528.30. The commissioners of the sinking fund 5,174
designated by Section 8 of Article VIII, Ohio Constitution, and 5,175
116
section 129.01 of the Revised Code are hereby authorized in 5,176
accordance with Section 2i of Article VIII, Ohio Constitution and 5,177
sections 5528.30 to 5528.41 5528.40 of the Revised Code, to issue 5,179
and sell, in amounts authorized by the general assembly, tax
supported obligations, herein called "highway obligations," 5,180
including bonds and notes of the state for the purpose of the 5,181
construction, reconstruction, or other improvement of highways, 5,182
including those on the state highway system and urban extensions 5,183
thereof, those within or leading to public parks or recreational 5,184
areas, and those within or leading to municipal corporations, the 5,185
acquisition, construction, reconstruction, or other improvement 5,186
of, and the provision of equipment for, buildings, structures, or 5,187
other improvements for research and development with respect to 5,188
highways and highway transportation, the acquisition and 5,189
improvement of real estate and interests therein and necessary 5,190
planning and engineering, required for such improvements, 5,191
including participation in such improvements with the federal 5,192
government, municipal corporations, counties or other 5,193
governmental entities or any one or more of them which 5,194
participation may be by grants, loans or contributions to them 5,195
for any of such improvements. As used in sections 5528.30 to 5,196
5528.41 of the Revised Code, any reference to obligations 5,197
authorized or issued pursuant to or in accordance with Section 2i 5,198
of Article VIII, Ohio Constitution, and sections 5528.30 and 5,199
5528.31 of the Revised Code, includes only those tax supported 5,200
obligations so identified in such Section 2i for the purpose 5,201
stated in this section. 5,202
Not more than one hundred million dollars principal amount 5,204
of highway obligations may be issued in any calendar year and not 5,205
more than five hundred million dollars principal amount thereof 5,206
may be outstanding at any one time. 5,207
The principal of all highway obligations and the interest 5,209
thereon shall be exempt from all taxes levied by the state or any 5,210
taxing subdivision or district thereof. 5,211
117
Highway obligations shall pass as negotiable instruments 5,213
and shall possess all of the attributes thereof, shall bear 5,214
interest at such rates as may be fixed in the resolution of the 5,215
commissioners of the sinking fund awarding them to the successful 5,216
bidder or bidders, may, at the option of the commissioners of the 5,217
sinking fund, be issued subject to call, in whole or in part, at 5,218
such price or prices and accrued interest, and at such times, all 5,219
as may be determined by the commissioners, and shall mature at 5,220
such times as may be fixed by the commissioners of the sinking 5,221
fund in the resolution authorizing the issuance of such 5,222
obligations, provided that highway obligations shall mature in 5,223
not more than thirty years from the date of issuance thereof, or, 5,224
if issued to retire highway obligations previously issued 5,225
hereunder, within thirty years from the date the debt was 5,226
originally contracted. 5,227
Highway obligations shall be signed by such members of the 5,229
commissioners of the sinking fund as are designated in the 5,230
resolution authorizing such obligations provided that all but one 5,231
of such signatures may be by facsimile signatures. Any coupons 5,232
attached to such obligations shall bear the facsimile signature 5,233
of the treasurer of state. In case any officer or member of the 5,234
commissioners of the sinking fund whose signature or a facsimile 5,235
of whose signature appears on any such obligations or on any 5,236
coupons attached thereto ceases to be such officer or such 5,237
commissioner before the delivery thereof, such signature or such 5,238
facsimile is nevertheless valid and sufficient for all purposes 5,239
the same as if he THE OFFICER OR COMMISSIONER had remained in 5,240
office until such delivery. 5,241
All bonds shall be sold at public sale to the highest 5,243
bidder or bidders therefor based on the lowest interest cost to 5,244
absolute maturity. All notes shall be sold at public sale 5,245
either, as determined in the resolution of the commissioners of 5,246
the sinking fund authorizing such notes, to the highest bidder or 5,247
bidders therefor based on the lowest interest cost to absolute 5,248
118
maturity or the bidder or combination of bidders bidding the 5,249
lowest interest rate or combination of rates. Notice of the sale 5,250
of obligations to be sold at public sale shall be published once, 5,251
at least ten full days before the date of such sale in one or 5,252
more newspapers published in and of general circulation in 5,253
Franklin county and in one or more financial journals. 5,254
Each of such published notices shall state the day, hour, 5,256
and place of the sale, the total principal amount, the price or 5,257
prices, and date of highway obligations to be sold, the dates of 5,258
payment of principal and interest, whether or not they are 5,259
callable, information as to their denominations, amounts of 5,260
principal maturities and rates of interest which they shall bear, 5,261
and such other information as the commissioners of the sinking 5,262
fund may determine or authorize including, without limitation 5,263
thereto, the method of determining the lowest interest cost, 5,264
limitations on interest rate, and any other conditions and terms 5,265
of sale. The commissioners of the sinking fund may reject all 5,266
bids and readvertise and reoffer such obligations or other 5,267
obligations for sale. 5,268
Each issue of highway obligations shall be authorized by a 5,270
resolution adopted by a majority of the full membership of the 5,271
commissioners of the sinking fund. Such resolution shall set 5,272
forth the date of the obligations, the principal amount thereof, 5,273
the permitted discount, if any, the estimated interest rate or 5,274
rates, which may be a variable rate or rates; the date or dates 5,275
of payment of principal and interest, the places of payment of 5,276
principal and interest, the amounts and dates of maturity of 5,277
principal, whether or not they shall have interest coupons 5,278
attached, whether or not they shall be callable, any privileges 5,279
of registration of the principal or of the principal and interest 5,280
and for exchange between bonds or notes in registered and coupon 5,281
form and notes of different denomination, the title of the 5,282
obligations, information as to their denominations, the manner of 5,283
sale for purposes of this section, and shall provide the method 5,284
119
of executing the obligations and for affixing thereto the great 5,285
seal of this state or a facsimile thereof. The resolution may 5,286
provide for municipal bond insurance, letters of credit, and 5,287
other related agreements, the cost of which may be included in 5,288
the costs of issuance of the obligations, and the pledge, 5,289
holding, and disposition of the proceeds thereof. 5,290
All of the proceeds of the sale of highway obligations 5,292
issued and sold under this section, except accrued interest which 5,293
shall be paid into the highway obligations bond retirement fund 5,294
created by section 5528.32 of the Revised Code, shall be paid 5,295
into the highway obligations construction fund created by section 5,296
5528.41 of the Revised Code, except that the principal amount of 5,297
highway obligations which are issued to fund or renew any other 5,298
highway obligations shall be paid into the highway obligations 5,299
bond retirement fund. 5,300
Sec. 5705.34. When the budget commission has completed its 5,309
work with respect to a tax budget, it shall certify its action to 5,310
the taxing authority, together with an estimate by the county 5,312
auditor of the rate of each tax necessary to be levied by the 5,313
taxing authority within its subdivision or taxing unit, and what
part thereof is in excess of, and what part within, the ten-mill 5,314
tax limitation. The certification shall also indicate the date 5,315
on which each tax levied by the taxing authority will expire. 5,316
If a taxing authority levies a tax for a fixed sum of money 5,318
or to pay debt charges for the tax year for which the tax budget 5,319
is prepared, and the A PAYMENT ON ACCOUNT OF THAT tax was levied 5,321
in IS PAYABLE TO THE TAXING AUTHORITY FOR THE tax year 1998 UNDER 5,322
SECTION 5727.85 OR 5727.86 OF THE REVISED CODE, the county
auditor, when estimating the rate at which the tax shall be 5,324
levied in the current year, shall estimate the rate necessary to 5,325
raise the required sum less the estimated amount of any payments
made for the tax year to a taxing unit FOR FIXED-SUM LEVIES under 5,326
sections 5727.85 and 5727.86 of the Revised Code. The estimated 5,328
rate shall be the rate of the levy that the budget commission 5,329
120
certifies with its action under this section. 5,330
Each taxing authority, by ordinance or resolution, shall 5,332
authorize the necessary tax levies and certify them to the county 5,333
auditor before the first day of October in each year, or at such 5,334
later date as is approved by the tax commissioner, except that 5,335
the certification by a board of education shall be made by the 5,336
first day of April or at such later date as is approved by the 5,337
commissioner, and except that a township board of park
commissioners that is appointed by the board of township trustees 5,338
and oversees a township park district that contains only 5,339
unincorporated territory shall authorize only those taxes 5,340
approved by, and only at the rate approved by, the board of 5,341
township trustees as required by division (C) of section 511.27
of the Revised Code. If the levying of a tax to be placed on the 5,342
duplicate of the current year is approved by the electors of the 5,343
subdivision under sections 5705.01 to 5705.47 of the Revised 5,344
Code; if the rate of a school district tax is increased due to 5,345
the repeal of a school district income tax and property tax rate 5,346
reduction at an election held pursuant to section 5748.04 of the
Revised Code; or if refunding bonds to refund all or a part of 5,347
the principal of bonds payable from a tax levy for the ensuing 5,348
fiscal year are issued or sold and in the process of delivery, 5,349
the budget commission shall reconsider and revise its action on 5,350
the budget of the subdivision or school library district for 5,351
whose benefit the tax is to be levied after the returns of such
election are fully canvassed, or after the issuance or sale of 5,352
such refunding bonds is certified to it. 5,353
Sec. 5727.84. (A) As used in this section and sections 5,362
5727.85, 5727.86, and 5727.87 of the Revised Code: 5,364
(1) "School district" means a city, local, or exempted 5,366
village school district. 5,367
(2) "Joint vocational school district" means a joint 5,369
vocational school district created under section 3311.16 of the 5,370
Revised Code, and includes a cooperative education school 5,372
121
district created under section 3311.52 or 3311.521 of the Revised 5,373
Code and a county school financing district created under section 5,374
3311.50 of the Revised Code. 5,375
(3) "Local taxing unit" means a subdivision or taxing 5,377
unit, as defined in section 5705.01 of the Revised Code, a park 5,378
district created under Chapter 1545. of the Revised Code, or a 5,380
township park district established under section 511.23 of the
Revised Code, but excludes school districts and joint vocational 5,382
school districts.
(4) "State education aid" means the sum of the state basic 5,384
aid and state special education aid amounts computed for a school 5,385
district under divisions (A) and (B)(C) of section 3317.022 of 5,386
the Revised Code. 5,388
(5) "State education aid offset" means the amount 5,390
certified for each school district under division (A)(1) of 5,391
section 5727.85 of the Revised Code. 5,392
(6) "Adjusted total taxable value" has the same meaning as 5,394
in section 3317.02 of the Revised Code. 5,395
(7) "Tax value loss" means the amount determined under 5,397
division (C) of this section. 5,398
(8) "Fixed-rate levy" means any tax levied on property 5,400
other than a fixed-sum levy. 5,401
(9) "Fixed-rate levy loss" means the amount determined 5,403
under division (D) of this section. 5,404
(10) "Fixed-sum levy" means a tax levied on property at 5,406
whatever rate is required to produce a specified amount of tax 5,407
money or to pay debt charges, and includes school district 5,408
emergency levies imposed pursuant to section 5705.194 of the 5,409
Revised Code.
(11) "Fixed-sum levy loss" means the amount determined 5,411
under division (E) of this section. 5,412
(12) "Consumer price index" means the consumer price index 5,414
(all items, all urban consumers) prepared by the bureau of labor 5,415
statistics of the United States department of labor. 5,416
122
(B) All money arising from the tax imposed by section 5,418
5727.81 of the Revised Code shall be credited as follows: 5,419
(1) Fifty-nine and nine hundred seventy-six 5,421
one-thousandths per cent, plus an amount equal to the state 5,422
education aid offset, shall be credited to the general revenue 5,423
fund.
(2) Two and six hundred forty-six one-thousandths per cent 5,425
shall be credited to the local government fund, for distribution 5,426
in accordance with section 5747.50 of the Revised Code. 5,427
(3) Three hundred seventy-eight one-thousandths per cent 5,429
shall be credited to the local government revenue assistance 5,430
fund, for distribution in accordance with section 5747.61 of the 5,431
Revised Code. 5,432
(4) Twenty-five and nine-tenths per cent, less an amount 5,434
equal to the state education aid offset, shall be credited to the 5,435
school district property tax replacement fund, which is hereby 5,436
created in the state treasury for the purpose of making the 5,437
payments described in section 5727.85 of the Revised Code. 5,438
(5) Eleven and one-tenth per cent shall be credited to the 5,440
local government property tax replacement fund, which is hereby 5,441
created in the state treasury for the purpose of making the 5,442
payments described in section 5727.86 of the Revised Code. 5,443
(6) Beginning in the fiscal year in which payments are 5,445
required to be made under sections 5727.85 and 5727.86 of the 5,446
Revised Code, if the revenue arising from the tax levied by 5,447
section 5727.81 of the Revised Code is less than five hundred 5,449
fifty-two million dollars, the amount credited to the general 5,450
revenue fund under division (B)(1) of this section shall be 5,451
reduced by the amount necessary to credit to each of the funds in 5,452
divisions (B)(2), (3), (4), and (5) of this section the amount it 5,453
would have received if the tax did raise five hundred fifty-two 5,454
million dollars for that fiscal year. The tax commissioner shall 5,455
certify to the director of budget and management the amounts that 5,456
shall be credited under this division.
123
(C) Not later than January 1, 2002, the tax commissioner 5,458
shall determine for each taxing district its tax value loss, 5,459
which is the sum of the amounts described in divisions (C)(1) and 5,460
(2) of this section: 5,461
(1) The difference obtained by subtracting the amount 5,463
described in division (C)(1)(b) from the amount described in 5,464
division (C)(1)(a) of this section. 5,465
(a) The value of electric company and rural electric 5,467
company tangible personal property as assessed by the tax 5,468
commissioner for tax year 1998 on a preliminary assessment, or an 5,470
amended preliminary assessment if issued prior to March 1, 1999, 5,471
and as apportioned to the taxing district for tax year 1998; 5,472
(b) The value of electric company and rural electric 5,474
company tangible personal property as assessed by the tax 5,475
commissioner for tax year 1998 had the property been apportioned 5,476
to the taxing district for tax year 2001, and assessed at the 5,477
rates in effect for tax year 2001. 5,478
(2) The difference obtained by subtracting the amount 5,480
described in division (C)(2)(b) from the amount described in 5,481
division (C)(2)(a) of this section. 5,482
(a) The three-year average for tax years 1996, 1997, and 5,484
1998 of the assessed value from nuclear fuel materials and 5,485
assemblies assessed against a person under Chapter 5711. of the 5,486
Revised Code from the leasing of them to an electric company for 5,487
those respective tax years, as reflected in the preliminary 5,488
assessments;
(b) The three-year average assessed value from nuclear 5,490
fuel materials and assemblies assessed under division (C)(2)(a) 5,491
of this section for tax years 1996, 1997, and 1998, as reflected 5,492
in the preliminary assessments, using an assessment rate of
twenty-five per cent. 5,493
The tax commissioner may request that electric companies 5,495
and rural electric companies file a report to help determine the 5,496
tax value loss under division (C) of this section. The report 5,497
124
shall be filed within thirty days of the commissioner's request. 5,498
A company that fails to file the report or does not timely file
the report is subject to the penalty in section 5727.60 of the 5,499
Revised Code. 5,500
THE TAX COMMISSIONER SHALL CERTIFY TO THE DEPARTMENT OF 5,502
EDUCATION THE TAX VALUE LOSS DETERMINED UNDER THIS DIVISION FOR 5,503
EACH SCHOOL DISTRICT AND JOINT VOCATIONAL SCHOOL DISTRICT. 5,504
(D) Not later than January 1, 2002, the tax commissioner 5,506
shall determine for each school district, joint vocational school 5,507
district, and local taxing unit its fixed-rate levy loss, which 5,508
is its tax value loss multiplied by the tax rate in effect in tax 5,510
year 1998 for fixed-rate levies.
(E) Not later than January 1, 2002, the tax commissioner 5,512
shall determine for each school district, joint vocational school 5,514
district, and local taxing unit its fixed-sum levy loss, which is 5,515
the amount obtained by subtracting the amount described in 5,516
division (E)(2) of this section from the amount described in 5,517
division (E)(1) of this section: 5,518
(1) The tax value loss multiplied by the tax rate in 5,520
effect in tax year 1998 for fixed-sum levies for all taxing 5,521
districts within each school district, joint vocational school 5,522
district, and local taxing unit. For the years 2002 through 5,523
2006, this computation shall include school district emergency 5,524
levies that existed in 1998, and all other fixed-sum levies that 5,525
existed in 1998 and continue to be charged in the tax year 5,526
preceding the distribution year. For the years 2007 through 2016 5,527
IN THE CASE OF SCHOOL DISTRICT EMERGENCY LEVIES, AND FOR ALL
YEARS AFTER 2006 IN THE CASE OF ALL OTHER FIXED-SUM LEVIES, this 5,528
computation shall exclude all school district emergency levies 5,530
and all other fixed-sum levies that existed in 1998 but are no 5,531
longer in effect in the tax year preceding the distribution year. 5,532
FOR THE PURPOSES OF THIS SECTION, AN EMERGENCY LEVY THAT EXISTED 5,533
IN 1998 CONTINUES TO EXIST IN A YEAR BEGINNING ON OR AFTER 5,534
JANUARY 1, 2007, BUT BEFORE JANUARY 1, 2017, IF, IN THAT YEAR, 5,535
125
THE BOARD OF EDUCATION LEVIES A SCHOOL DISTRICT EMERGENCY LEVY
FOR AN ANNUAL SUM AT LEAST EQUAL TO THE ANNUAL SUM LEVIED BY THE 5,536
BOARD IN TAX YEAR 1998 LESS THE AMOUNT OF THE PAYMENT CERTIFIED 5,537
UNDER THIS DIVISION FOR 2002. 5,538
(2) The total taxable value in tax year 1998 in each 5,540
school district, joint vocational school district, and local 5,541
taxing unit multiplied by one-fourth of one mill. 5,542
If the computation under division (E) of this section for 5,544
any school district, joint vocational school district, or local 5,545
taxing unit is greater than zero, the one-fourth of one mill that 5,546
is subtracted pursuant to division (E) of section 5727.85 of the 5,547
Revised Code or division (A)(2) of section 5727.86 of the Revised 5,549
Code shall be apportioned among all contributing fixed-sum levies 5,551
in the proportion of each levy to the sum of all fixed-sum levies 5,552
within each school district, joint vocational school district, or 5,553
local taxing unit.
(F) Notwithstanding divisions (C), (D), and (E) of this 5,556
section, in computing the tax value loss, fixed-rate levy loss, 5,557
and fixed-sum levy loss, the tax commissioner shall use the
greater of the 1998 tax rate or the 1999 tax rate, but the 1999 5,558
tax rate shall not include for this purpose any tax levy approved 5,559
by the voters after June 30, 1999. 5,560
Sec. 5727.85. (A) By the thirty-first day of July of each 5,570
year, beginning in 2002 and ending in 2016, the department of 5,571
education shall determine the following for each school district 5,572
eligible for payment under division (C) of this section: 5,573
(1) The state education aid offset, which is the 5,575
difference obtained by subtracting the amount described in 5,576
division (A)(1)(b) of this section from the amount described in 5,578
division (A)(1)(a) of this section: 5,580
(a) The state education aid computed for the school 5,582
district for the current fiscal year on the basis of the adjusted 5,583
total taxable value; 5,584
(b) The state education aid that would be computed for the 5,586
126
school district for the current fiscal year if the district's 5,587
adjusted total taxable value included the tax value loss for all 5,588
taxing districts in the school district.
(2) The difference obtained by subtracting the state 5,590
education aid offset determined under division (A)(1) of this 5,591
section from the fixed-rate levy loss determined under division 5,592
(D) of section 5727.84 of the Revised Code for all taxing 5,593
districts in each school district. The department of education 5,594
shall certify the amount so determined to the director of budget 5,595
and management.
(B) Not later than the thirty-first day of October of the 5,598
years 2006 through 2016, the department of education shall 5,599
determine all of the following for each school district: 5,600
(1) The amount obtained by subtracting the district's 5,602
state education aid computed for fiscal year 2002 from the 5,603
district's state education aid computed for the current fiscal 5,604
year;
(2) The inflation-adjusted property tax loss. The 5,606
inflation-adjusted property tax loss equals the fixed-rate levy 5,607
loss determined under division (D) of section 5727.84 of the 5,609
Revised Code for all taxing districts in each school district 5,610
plus the product obtained by multiplying that loss by the 5,611
cumulative percentage increase in the consumer price index from 5,612
January 1, 2002, to the thirtieth day of June of the current 5,613
year.
(3) The difference obtained by subtracting the amount 5,615
computed under division (B)(1) from the amount of the 5,616
inflation-adjusted property tax loss. If this difference is zero 5,617
or a negative number, no further payments shall be made under 5,618
division (C) of this section to the school district from the 5,619
school district property tax replacement fund. If the difference 5,621
is greater than zero, the department of education shall certify
the amount calculated in division (A)(2) of this section to the 5,623
director of budget and management not later than the thirty-first 5,624
127
day of December of each year, beginning in 2006 and ending in 5,626
2016.
(C) For all taxing districts in each school district, the 5,628
director of budget and management shall pay from the school 5,629
district property tax replacement fund to the county undivided 5,630
income tax fund in the proper county treasury all of the 5,631
following: 5,632
(1) In February 2002, one-half of the fixed-rate levy loss 5,634
certified under division (D) of section 5727.84 of the Revised 5,636
Code on or before the day prescribed for the settlement under 5,638
division (A) of section 321.24 of the Revised Code. 5,639
(2) From August 2002 through August 2006, one-half of the 5,642
amount certified for that fiscal year under division (A)(2) of 5,643
this section on or before each of the days prescribed for the 5,644
settlements under divisions (A) and (C) of section 321.24 of the 5,645
Revised Code. 5,646
(3) From February 2007 through August 2016, one-half of 5,648
the amount certified for that calendar year under division (B)(3) 5,650
of this section on or before each of the days prescribed for the 5,651
settlements under divisions (A) and (C) of section 321.24 of the 5,652
Revised Code. 5,653
The county treasurer shall distribute amounts paid under 5,655
divisions (C)(1), (2), and (3) of this section to the proper 5,656
school district as if they had been levied and collected as 5,657
taxes, and the school district shall apportion the amounts so
received among its funds in the same proportions as if those 5,658
amounts had been levied and collected as taxes. 5,659
(D) Not later than January 1, 2002, for all taxing 5,661
districts in each joint vocational school district, the tax 5,663
commissioner shall certify to the director of budget and 5,664
management the fixed-rate levy loss determined under division (D) 5,666
of section 5727.84 of the Revised Code. From February 2002 to 5,668
August 2016, the director shall pay from the school district 5,669
property tax replacement fund to the county undivided income tax 5,670
128
fund in the proper county treasury, one-half of the fixed-rate 5,671
levy loss so certified for each year on or before each of the 5,672
days prescribed for the settlements under divisions (A) and (C) 5,673
of section 321.24 of the Revised Code. The county treasurer 5,675
shall distribute such amounts to the proper joint vocational
school district as if they had been levied and collected as
taxes, and the joint vocational school district shall apportion 5,676
the amounts so received among its funds in the same proportions 5,677
as if those amounts had been levied and collected as taxes. 5,678
(E)(1) Not later than January 1, 2002, for EACH FIXED-SUM 5,680
LEVY LEVIED BY each school district and OR joint vocational 5,682
school district AND FOR EACH YEAR FOR WHICH A CERTIFICATION IS 5,683
MADE UNDER DIVISION (E) OF SECTION 5727.84 OF THE REVISED CODE, 5,684
the tax commissioner shall certify to the director of budget and
management the fixed-sum levy loss determined under THAT division 5,686
(E) of section 5727.84 of the Revised Code. The certification 5,688
shall cover a time period sufficient to include all fixed-sum
levies in effect in 1998 to June 30, 1999, until they are no 5,689
longer in effect FOR WHICH THE TAX COMMISSIONER MADE SUCH A 5,690
DETERMINATION. The director shall pay from the school district 5,692
property tax replacement fund to the county undivided income tax 5,693
fund in the proper county treasury one-half of the fixed-sum levy 5,694
loss so certified for each year on or before each of the days 5,695
prescribed for the settlements under divisions (A) and (C) of 5,696
section 321.24 of the Revised Code. The county treasurer shall 5,697
distribute the amounts to the proper school district or joint 5,698
vocational school district as if they had been levied and 5,699
collected as taxes, and the district shall apportion the amounts 5,700
so received among its funds in the same proportions as if those 5,701
amounts had been levied and collected as taxes. No payments 5,702
shall be made under this division once all fixed-sum levies in 5,703
effect in 1998 to June 30, 1999, are no longer in effect. 5,704
(2) Beginning in 2003 and ending in 2016, by the 5,706
thirty-first day of January of each year, the tax commissioner 5,707
129
shall review the certification originally made under division 5,709
(E)(1) of this section. If the commissioner determines that a 5,710
fixed-sum levy that had been scheduled to be reimbursed in the 5,711
current year has expired, a revised certification for that and 5,712
all subsequent years shall be made to the director of budget and 5,713
management. 5,714
(F) By August 5, 2002, the tax commissioner shall estimate 5,717
the amount of money in the school district property tax 5,718
replacement fund in excess of the amount necessary to make 5,719
payments in that month under divisions (C), (D), and (E) of this 5,720
section. Notwithstanding division (C) of this section, the 5,721
department of education, in consultation with the tax 5,722
commissioner and from those excess funds, may pay any school 5,724
district four and one-half times the amount certified under
division (A)(2) of this section. Payments shall be made in order 5,725
from the smallest annual loss to the largest annual loss. A 5,726
payment made under this division shall be in lieu of the payment 5,728
to be made in August 2002 under division (C)(2) of this section. 5,729
No payments shall be made in the manner established in this 5,730
division to any school district with annual losses from permanent 5,731
improvement fixed-rate levies in excess of twenty thousand 5,732
dollars, or annual losses from any other fixed-rate levies in 5,733
excess of twenty thousand dollars. A school district receiving a 5,734
payment under this division is no longer entitled to any further 5,735
payments under division (C) of this section. 5,736
(G) On the thirty-first day of July of 2003, 2004, 2005, 5,738
and 2006, and on the thirty-first day of January and July of 2007 5,740
and each year thereafter, if the amount credited to the school 5,741
district property tax replacement fund exceeds the amount needed 5,742
to make payments from the fund under divisions (C), (D), and (E) 5,743
of this section in the following month, the director of budget 5,745
and management shall distribute the excess among school districts 5,747
and joint vocational school districts. The amount distributed to 5,750
each district shall bear the same proportion to the excess 5,751
130
remaining in the fund as the ADM of the district bears to the ADM 5,752
of all of the districts. For the purpose of this division, "ADM" 5,753
means the formula ADM in the case of a school district, and the 5,755
average daily membership reported under section 3317.03 of the 5,757
Revised Code in the case of a joint vocational school district. 5,758
If, in the opinion of the director of budget and 5,760
management, the excess remaining in the school district property 5,761
tax replacement fund in any year is not sufficient to warrant 5,762
distribution under this division, the excess shall remain to the 5,763
credit of the fund.
Amounts received by a school district or joint vocational 5,765
school district under this division shall be used exclusively for 5,766
capital improvements. 5,767
(H) If the total amount in the school district property 5,769
tax replacement fund is insufficient to make all payments under 5,770
divisions (C), (D), and (E) of this section, the payments 5,771
required under division (E) of this section shall be made first 5,772
in their entirety. After all payments are made under division 5,773
(E) of this section, payments under divisions (C) and (D) of this 5,774
section shall be made from the balance of money available in the 5,775
proportion of each school district's or joint vocational school 5,776
district's payment amount to the total amount of payments under 5,777
divisions (C) and (D) of this section. 5,778
(I) If all or a part of the territory of a school district 5,780
or joint vocational school district is merged with or transferred 5,781
to another district, the tax commissioner shall adjust the 5,782
payments made under this section to each of the districts in 5,783
proportion to the tax value loss apportioned to the merged or 5,784
transferred territory. 5,785
(J) There is hereby created the electric property tax 5,787
study committee, effective January 1, 2011. The committee shall 5,788
consist of the following seven members: the tax commissioner, 5,789
three members of the senate appointed by the president of the 5,790
senate, and three members of the house of representatives 5,791
131
appointed by the speaker of the house of representatives. The 5,792
appointments shall be made not later than January 31, 2011. The 5,793
tax commissioner shall be the chairperson of the committee. 5,794
The committee shall study the extent to which each school 5,796
district or joint vocational school district has been 5,797
compensated, under sections 5727.84 and 5727.85 of the Revised 5,798
Code as enacted by Substitute Senate Bill No. 3 of the 123rd 5,799
general assembly and any subsequent acts, for the property tax 5,800
loss caused by the reduction in the assessment rates for electric 5,801
and rural electric company tangible personal property. Not later 5,802
than June 30, 2011, the committee shall issue a report of its 5,803
findings, including any recommendations for providing additional 5,804
compensation for the property tax loss or regarding remedial 5,805
legislation, to the president of the senate and the speaker of 5,806
the house of representatives, at which time the committee shall 5,807
cease to exist.
The department of taxation and department of education 5,809
shall provide such information and assistance as is required for 5,810
the committee to carry out its duties. 5,811
Section 2. That existing sections 103.21, 124.15, 126.06, 5,813
126.32, 127.14, 166.03, 169.02, 329.07, 1547.72, 3109.401, 5,814
3313.483, 3313.487, 3313.489, 3314.08, 3317.02, 3317.022, 5,816
3317.0212, 3317.0216, 3317.11, 3317.16, 3318.01, 3318.011,
3318.36, 3332.05, 3332.06, 3333.29, 3734.281, 4506.01, 4766.05, 5,818
4911.18, 5101.325, 5101.35, 5107.05, 5107.161, 5107.162, 5111.23, 5,819
5117.071, 5528.30, 5705.34, 5727.84, and 5727.85 and section 5,820
5528.41 of the Revised Code are hereby repealed. 5,822
Section 3. All items set forth in Sections 4 to 9 of this 5,824
act are hereby appropriated out of any moneys in the General 5,825
Revenue Fund (GRF) that are not otherwise appropriated. 5,826
Section 4. DAS DEPARTMENT OF ADMINISTRATIVE SERVICES 5,829
Reappropriations 5,829
CAP-773 Governor's Residence Restoration $ 4,705 5,832
CAP-785 Rural Areas Historical Projects $ 50,000 5,834
132
CAP-786 Rural Areas Community Improvements $ 1,652,000 5,836
CAP-804 Day Care Centers $ 6,473 5,838
CAP-817 Urban Areas Community Improvements $ 1,425,000 5,840
Total Department of Administrative Services $ 3,138,178 5,842
Rural Areas Historical Projects 5,845
From the foregoing appropriation item CAP-785, Rural Areas 5,847
Historical Projects, a $50,000 grant shall be made for the 5,848
Osnaburg Historical Society-Werner Inn renovations. 5,849
Rural Areas Community Improvements 5,851
From the foregoing appropriation item CAP-786, Rural Areas 5,853
Community Improvements, grants shall be made for the following 5,854
projects: $10,000 for Shadyside Municipal Building roof repairs; 5,855
$20,000 for the Smith Field Memorial Foundation; $100,000 for the 5,856
Zanesville Bicentennial Celebration; $20,000 for Warsaw community 5,857
improvements; $80,000 for Gallia County Industrial Park 5,858
improvements; $150,000 for Desmond Hall Industrial Park; $90,000 5,859
for Marion County Park District improvements; $300,000 for Medina 5,860
County Arts Center improvements; $50,000 for Waverly Community
improvements; $25,000 for Crawford County Council on Aging; 5,861
$125,000 for the Summit Township Community Building in Monroe 5,862
County; $100,000 for the Muskingum County Emergency Shelter 5,863
Addition; $100,000 for Marietta City Schools Athletic Facilities 5,864
improvements; $15,000 for the Guernsey County Senior Center; 5,865
$7,000 for Camp Tuscazoar; $50,000 for New Boston infrastructure 5,866
improvements; $10,000 for Gallipolis Main Street improvements;
$100,000 for the John and Annie Glenn Museum; and $300,000 for 5,867
Zahn's Corner Industrial Park. 5,868
Urban Areas Community Improvements 5,870
From the foregoing appropriation item CAP-817, Urban Areas 5,872
Community Improvements, grants shall be made for the following 5,873
projects: $100,000 for Maumee Youth Center; $150,000 for the 5,874
Freedom House in Cleveland; $125,000 for Cleveland Playhouse 5,876
Square; $25,000 for Columbus Civic Arena development planning;
$50,000 for the Columbus Symphony band shell; $125,000 for East 5,877
133
Cleveland City Hall renovations; $50,000 for Brown Senior Center 5,878
renovations; $100,000 for Hanna Fountain renovations - Cleveland; 5,879
$100,000 for Webco industrial area development - Cleveland; 5,880
$100,000 for Martin Luther King Civic Center - East Cleveland; 5,881
$25,000 for Friendly Center renovations; $400,000 for Solon 5,882
Community Arts Center; $100,000 for Project AHEAD facility 5,883
improvements; $75,000 for the J. Frank-Troy Senior Citizens 5,884
Center; $50,000 for the City of Euclid Henn Mansion renovation; 5,885
$50,000 for League Park Tourist Museum; $150,000 for the Amvets 5,886
Career Center; $500,000 for the Cleveland-Massillon Economic 5,887
Development Project; $40,000 for the Lucas County Friendly 5,888
Center; $40,000 for the Lucas County Collingwood Arts Program; 5,889
$50,000 for the Eliza Bryant Senior Center; and $540,000 for 5,890
Central Community House.
Urban Areas Community Improvements 5,892
The amount reappropriated for the foregoing appropriation 5,894
item CAP-817, Urban Areas Community Improvements, shall be 5,895
$1,300,000 plus the unencumbered and unallotted balance as of 5,896
June 30, 2000, in appropriation item CAP-817, Urban Areas 5,897
Community Improvements.
Reappropriations 5,899
Section 5. AGR DEPARTMENT OF AGRICULTURE 5,901
CAP-040 County Fairgrounds Capital 5,903
Improvements $ 4,959,131 5,904
Total Department of Agriculture $ 4,959,131 5,906
County Fairgrounds Capital Improvements 5,909
The foregoing appropriation item CAP-040, County 5,911
Fairgrounds Capital Improvements, shall be used to provide 5,912
matching grants to agricultural societies for fairgrounds capital 5,913
improvements pursuant to rules adopted by the Ohio Department of 5,914
Agriculture. The rules shall include, but not be limited to, 5,915
specifications of eligibility and award criteria, specifications
for grant agreements, and procedures for administration of the 5,916
program. Each society receiving a grant from this appropriation 5,917
134
shall contribute an equal amount of non-state funds toward the 5,918
capital improvements for which state funds are provided. No 5,920
society shall receive more than $100,000.
Reappropriations 5,922
Section 6. AFC ARTS AND SPORTS FACILITIES COMMISSION 5,924
CAP-047 Cincinnati Classical Music Hall of 5,927
Fame $ 75,000 5,928
CAP-050 Columbus Art Museum Facility Planning $ 2,000 5,930
CAP-799 Capitol City Exhibit Feasibility $ 50,000 5,932
Total Arts and Sports Facilities Commission $ 127,000 5,934
Reappropriations 5,935
Section 7. OHS OHIO HISTORICAL SOCIETY 5,937
CAP-745 Historic Sites/Museums - Emergency 5,939
Repair $ 382,100 5,940
Total Ohio Historical Society $ 382,100 5,942
Reappropriations 5,945
Section 8. DNR DEPARTMENT OF NATURAL RESOURCES 5,947
CAP-012 Land Acquisition $ 1,000,000 5,950
CAP-162 Roosevelt-Shawnee State Park $ 18,930 5,952
CAP-702 Upgrade Underground Fuel Tanks $ 296,963 5,954
CAP-703 Cap Abandoned Water Wells $ 357,481 5,956
CAP-704 Replace Transformers $ 77,738 5,958
CAP-823 Cost Sharing-Pollution Abatement $ 51,229 5,960
CAP-847 Assistance to Local Governments for 5,961
Conservation Works of Improvement $ 67,462 5,963
CAP-848 Hazardous Dam Repair $ 91,521 5,965
CAP-875 Ohio River Access $ 100,000 5,967
CAP-876 Statewide Trails Programs $ 450,000 5,969
CAP-929 Hazardous Waste/Asbestos Abatement $ 916,875 5,971
CAP-931 Wastewater/Water Systems Upgrades $ 32,205 5,973
CAP-932 Wetlands/Waterfront Development and 5,974
Acquisition $ 342,875 5,975
CAP-942 Local Parks Projects $ 30,225 5,977
CAP-969 Frost-Parker Wetlands Reserve $ 122,925 5,979
135
CAP-999 Geographic Information Management 5,980
System $ 1,085 5,981
Total Department of Natural Resources $ 3,957,514 5,983
Statewide Trails Programs 5,986
Of the foregoing appropriation item CAP-876, Statewide 5,988
Trails Programs, $100,000 shall be used for Bike Path - Coshocton 5,989
City, $250,000 shall be used for Bike Trail - Ohio to Erie, and 5,990
$100,000 shall be used by the Department of Natural Resources in 5,991
consultation with the Department of Transportation for
recreational trail feasibility study. 5,992
Local Parks Projects 5,994
Of the foregoing appropriation item CAP-942, Local Parks 5,996
Projects, grants shall be made for the following projects: 5,997
$15,000 for Urbancrest Martin Luther King Park improvements, and 5,998
$10,000 for Woodsfield Monroe Park improvements. 5,999
Reappropriations 6,001
Section 9. DOT DEPARTMENT OF TRANSPORTATION 6,003
CAP-007 Muskingum County Intermodal Facility $ 100,000 6,007
Total Department of Transportation $ 100,000 6,009
Reappropriations 6,012
Section ___. DYS DEPARTMENT OF YOUTH SERVICES 6,014
CAP-830 Muskingum County Juvenile Justice 6,016
Center $ 600,000 6,017
Total Department of Youth Services $ 600,000 6,019
Total General Revenue Fund $ 13,263,923 6,021
Section 10. No expenditures shall be made from any of the 6,024
items appropriated from the General Revenue Fund in Sections 4 to 6,025
9 of this act until the funds are released by the Controlling 6,026
Board. Each request for release of funds by the Controlling 6,027
Board shall have attached the certification of the Director of 6,028
Budget and Management that sufficient General Revenue Fund moneys 6,029
will be available to fund the anticipated expenditures associated 6,030
with the request.
Section 11. All items set forth in this section are hereby 6,032
136
appropriated out of any moneys in the state treasury to the 6,033
credit of the Wildlife Fund (Fund 015), which are not otherwise 6,034
appropriated. 6,035
Reappropriations 6,037
DNR DEPARTMENT OF NATURAL RESOURCES 6,039
CAP-012 Land Acquisition $ 3,265,675 6,042
CAP-032 West Branch State Park $ 75,000 6,044
CAP-117 Cooper Hollow Wildlife Area $ 4,815 6,046
CAP-387 Access Development $ 3,643,382 6,048
CAP-702 Upgrade Underground Fuel Tanks $ 298,099 6,050
CAP-703 Cap Abandoned Water Wells $ 64,057 6,052
CAP-758 Muskingum River Parkway #7 $ 80,190 6,054
CAP-764 Fire Lookout and Radio Tower 6,055
Inspections $ 7,216 6,056
CAP-804 Lake La Su An Wildlife Area $ 400 6,058
CAP-814 North of Rush Run Wildlife Area $ 845,550 6,060
CAP-834 Appraisal Fees - Statewide $ 37,380 6,062
CAP-852 Wildlife Operation/Maintenance 6,063
Building Development $ 5,062,170 6,064
CAP-881 Dam Rehabilitation $ 2,337,149 6,066
CAP-959 Sandusky Wildlife Office $ 45,000 6,068
CAP-968 Pickerel Creek Wildlife Area $ 11,900 6,070
Total Department of Natural Resources $ 15,777,983 6,072
Total Wildlife Fund $ 15,777,983 6,074
Land Acquisition 6,077
The amount reappropriated for the foregoing appropriation 6,079
item CAP-012, Land Acquisition, shall be the sum of the 6,080
unencumbered and available balances as of June 30, 2000, in the 6,081
following appropriation items: CAP-012, Land Acquisition; 6,082
CAP-386, Building Construction/Hatchery Development; CAP-928,
Handicapped Accessibility; CAP-929, Hazardous Waste/Asbestos 6,083
Abatement; and CAP-931, Wastewater/Water Systems Upgrade. 6,084
Section 12. The items set forth in this section are hereby 6,086
appropriated out of any moneys in the state treasury to the 6,087
137
credit of the Public School Building Fund (Fund 021), which are 6,088
not otherwise appropriated.
Reappropriations 6,090
SFC SCHOOL FACILITIES COMMISSION 6,091
CAP-622 Public School Buildings $ 9,151,423 6,094
CAP-774 Emergency School Building Repair 6,095
Program $ 15,766,625 6,096
CAP-777 Disability Access Projects $ 5,000,000 6,098
CAP-778 Exceptional Needs $ 6,560,701 6,100
CAP-781 Big Eight Renovation Program $ 20,000,000 6,102
Total School Facilities Commission $ 56,478,749 6,104
Total Public School Building Fund $ 56,478,749 6,106
Disability Access Projects 6,109
The amount reappropriated for appropriation item CAP-777, 6,111
Disability Access Projects, shall be used to fund capital 6,112
projects pursuant to this section that make buildings more 6,113
accessible to students with disabilities. 6,114
(A) As used in this section: 6,116
(1) "Percentile" means the percentile in which a school 6,118
district is ranked according to the fiscal year 1998 ranking of 6,119
school districts with regard to income and property wealth under 6,120
division (B) of section 3318.011 of the Revised Code. 6,121
(2) "School district" means a city, local, or exempted 6,123
village school district, but excludes a school district that is 6,124
one of the state's 21 urban school districts as defined in 6,125
division (O) of section 3317.02 of the Revised Code as that 6,126
section existed prior to July 1, 1998. 6,127
(3) "Valuation per pupil" means a district's total taxable 6,129
value as defined in section 3317.02 of the Revised Code divided 6,130
by the district's ADM as defined in division (A) of section 6,131
3317.02 of the Revised Code as that section existed prior to July 6,132
1, 1998.
(B) The School Facilities Commission shall adopt rules for 6,134
awarding grants to school districts with a valuation per pupil 6,135
138
less than $200,000, to be used for construction, reconstruction, 6,136
or renovation projects in classroom facilities, the purpose of 6,137
which is to improve access to such facilities by physically 6,138
handicapped persons. The rules shall include application 6,139
procedures. No school district shall be awarded a grant under 6,140
this section in excess of $100,000. In addition, any school 6,141
district shall be required to pay a percentage of the cost of the 6,142
project for which the grant is being awarded equal to the 6,143
percentile in which the district is so ranked. 6,144
Exceptional Needs Program 6,146
The amount reappropriated for appropriation item CAP-778, 6,148
Exceptional Needs, shall be used by the School Facilities 6,149
Commission to administer the pilot program for low wealth school 6,150
districts with exceptional needs for immediate classroom facility 6,151
assistance. 6,152
(A) As used in this section: 6,154
(1) "Low wealth school district" means a school district 6,156
in the lowest 50 per cent of adjusted valuation per pupil on the 6,157
fiscal year 1999 ranking of school districts, established 6,158
pursuant to section 3317.0213 of the Revised Code. 6,159
(2) A "school district with an exceptional need for 6,161
immediate classroom facility assistance" means a school district 6,162
with an exceptional need for new facilities in order to protect 6,163
the health and safety of all or a portion of its students. 6,164
School districts reasonably expected to be served by the 6,165
Classroom Facilities Assistance Program prior to June 30, 2002, 6,166
in the order provided under divisions (C)(1) and (2) of section 6,167
3318.02 of the Revised Code, are excluded from participating in 6,168
this exceptional needs pilot program. 6,169
(B) The School Facilities Commission shall evaluate the 6,171
classroom facilities, and the need for replacement classroom 6,172
facilities, from the applications received under this section. 6,173
The School Facilities Commission, utilizing the guidelines 6,174
adopted pursuant to division (B)(3) of Section 26 of Am. Sub. 6,175
139
H.B. 850 of the 122nd General Assembly, as amended by Am. Sub. 6,176
H.B. 282 of the 123rd General Assembly, shall prioritize the 6,177
school districts to be assessed.
Notwithstanding section 3318.02 of the Revised Code, the 6,179
School Facilities Commission may conduct on-site evaluation of 6,180
the school districts prioritized under this section and approve 6,181
and award funds until such time as all funds set aside pursuant 6,182
to division (B)(2) of Section 26 of Am. Sub. H.B. 850 of the 6,183
122nd General Assembly, as amended by Am. Sub. H.B. 282 of the 6,184
123rd General Assembly, have been encumbered pursuant to section 6,185
3318.04 of the Revised Code. 6,186
(C) Notwithstanding division (A) of section 3318.05 of the 6,188
Revised Code, the portion of the basic project costs that shall 6,189
be paid by a district receiving state funds under the pilot 6,190
program shall be the "required percentage of the basic project 6,191
costs," as defined in division (K) of section 3318.01 of the 6,192
Revised Code.
Big Eight School Districts 6,194
The amounts reappropriated for appropriation item CAP-781, 6,196
Big Eight Renovation Program, shall be used by the School 6,197
Facilities Commission to provide funds to the big eight school 6,198
districts as defined in section 3314.02 of the Revised Code to be 6,199
used for major renovations and repairs of school facilities. Big 6,200
eight school districts that levy at least 2.5 voted mills for 6,201
permanent improvements shall also be eligible to expend funds for 6,202
additions to existing facilities. Any big eight school district 6,203
that expends these funds for an addition to an existing facility 6,204
shall receive no assistance from the School Facilities Commission 6,205
for the purpose of replacing that facility for a period of at 6,206
least twenty years. These moneys shall be allocated to the big 6,207
eight school districts on a per-pupil basis, based on fiscal year 6,208
1999 average daily membership as defined in section 3317.03 of 6,209
the Revised Code. In the event a school district is no longer 6,210
eligible to receive these funds as a result of becoming eligible 6,211
140
to receive conditional approval for participation in the 6,212
Classroom Facilities Assistance Program, the School Facilities 6,213
Commission shall reallocate the funds to the remaining eligible 6,214
districts on a per-pupil basis. To be eligible to receive these 6,215
funds, each school district shall: 6,216
(A) Provide a 100 per cent match from funds that are 6,218
approved by the School Facilities Commission; 6,219
(B) Develop and submit a capital renovations plan for the 6,221
use of state and local funds subject to approval by the School 6,222
Facilities Commission; 6,223
(C) Not be eligible to receive conditional approval of the 6,225
School Facilities Commission for participation in the Classroom 6,226
Facilities Assistance Program pursuant to section 3318.04 of the 6,227
Revised Code. 6,228
Section 13. The items set forth in this section are hereby 6,230
appropriated out of any moneys in the state treasury to the 6,231
credit of the Highway Safety Fund (Fund 036), which are not 6,232
otherwise appropriated.
Reappropriations 6,234
DHS DEPARTMENT OF PUBLIC SAFETY 6,235
CAP-045 Platform Scales Improvements $ 308,350 6,238
CAP-050 Construct New Patrol Post in Elyria $ 14,321 6,240
CAP-057 Construct Athens Control Post $ 1,352,443 6,242
CAP-058 Construct District 3 Complex $ 2,242,888 6,244
CAP-059 Patrol Post ADA Compliance $ 587,652 6,246
CAP-060 Ashtabula WIM Scales Improvements $ 131,556 6,248
CAP-061 Alum Creek Warehouse Roof Replace $ 1,000,000 6,252
CAP-062 Construct Dayton/Eaton Post Complex $ 2,000,000 6,255
CAP-063 HVAC Improvements at the Academy $ 500,000 6,258
CAP-064 Cambridge Radio Shop Renovations $ 500,000 6,261
CAP-065 Replace Windows at the Academy $ 400,000 6,264
CAP-066 District 1/Findlay Post Renovations $ 850,000 6,267
Total Department of Public Safety $ 9,887,210 6,269
Total Highway Safety Fund $ 9,887,210 6,271
141
Section 14. All items set forth in this section are hereby 6,274
appropriated out of any moneys in the state treasury to the 6,275
credit of the Waterways Safety Fund (Fund 086), which are not 6,276
otherwise appropriated. 6,277
Reappropriations 6,279
DNR DEPARTMENT OF NATURAL RESOURCES 6,280
CAP-324 Cooperative Funding for Boating 6,282
Facilities $ 3,722,499 6,283
CAP-844 Put-in-Bay Township Port Authority $ 6,466 6,286
CAP-855 Franklin Township Ramp Improvements $ 41,148 6,288
CAP-856 Village of Put-In-Bay Ramp 6,290
Improvements $ 50,875 6,291
CAP-858 Clendening Lake Ramp $ 158,100 6,294
CAP-865 Village of Grand Rapids Docks $ 56,250 6,297
CAP-871 Village of Montezuma Ramp $ 44,031 6,300
CAP-934 Operations Facilities Development $ 250,000 6,303
Total Department of Natural Resources $ 4,329,369 6,305
Total Waterways Safety Fund $ 4,329,369 6,307
Section 15. All items set forth in this section are hereby 6,310
appropriated out of any moneys in the state treasury to the 6,311
credit of the Underground Parking Garage Operating Fund (Fund 6,312
208), which are not otherwise appropriated.
Reappropriations 6,313
CSR CAPITOL SQUARE REVIEW AND ADVISORY BOARD 6,314
CAP-003 Renovate Garage Offices $ 500,000 6,317
CAP-004 Emergency Generator and Lighting 6,318
System $ 200,000 6,319
CAP-007 Garage Elevator Upgrades $ 250,000 6,322
CAP-008 Install Garage Oil Interceptor System $ 60,000 6,325
Total Capitol Square Review and Advisory Board $ 1,010,000 6,327
Total Underground Parking Garage Operating Fund $ 1,010,000 6,329
Section 16. All items set forth in this section are hereby 6,332
appropriated out of any moneys in the state treasury to the 6,333
credit of the Special Administrative Fund (Fund 4A9), which are 6,334
142
not otherwise appropriated. 6,335
Reappropriations 6,337
JFS DEPARTMENT OF JOB AND FAMILY SERVICES 6,338
CAP-026 Various Renovations - Central Office $ 157,705 6,342
CAP-027 Various Renovations - Local Offices $ 883,886 6,345
CAP-028 Handicapped Access Modifications $ 97,488 6,347
CAP-031 One Stop Employment Training Centers $ 400,000 6,350
Total Department of Job and Family Services $ 1,539,079 6,352
Total Special Administrative Fund $ 1,539,079 6,354
Various Renovations-Central Office 6,357
The amount reappropriated for the foregoing appropriation 6,359
item CAP-026, Various Renovations-Central Office, shall be the 6,360
unencumbered and unallotted balance as of June 30, 2000, in 6,361
appropriation item CAP-026, Various Renovation-Central Office, in 6,362
Fund 4A9 in the Bureau of Employment Services.
Various Renovations-Local Offices 6,364
The amount reappropriated for the foregoing appropriation 6,366
item CAP-027, Various Renovations-Local Offices, shall be the 6,367
unencumbered and unallotted balance as of June 30, 2000, in 6,368
appropriation item CAP-027, Various Renovations-Local Offices, in 6,369
Fund 4A9 in the Bureau of Employment Services.
Handicapped Access Modifications 6,371
The amount appropriated for the foregoing appropriation 6,373
item CAP-028, Handicapped Access Modifications, shall be the 6,374
unencumbered and unallotted balance as of June 30, 2000, in 6,375
appropriation item CAP-028, Handicapped Access Modifications, in 6,376
Fund 4A9 in the Bureau of Employment Services.
One Stop Employment Training Centers 6,378
The amount reappropriated for the foregoing appropriation 6,380
item CAP-031, One Stop Employment Training Centers, shall be the 6,381
unencumbered and unallotted balance as of June 30, 2000, in 6,382
appropriation item CAP-031, One Stop Employment Training Centers, 6,384
in Fund 4A9 in the Bureau of Employment Services.
Section 17. All items set forth in this section are hereby 6,386
143
appropriated out of any moneys in the state treasury to the 6,387
credit of the Capital Donations Fund (Fund 5A1), which are not 6,388
otherwise appropriated.
Reappropriations 6,390
AFC ARTS AND SPORTS FACILITIES COMMISSION 6,392
CAP-702 Capital Donations $ 1,322,720 6,396
Total Arts and Sports Facilities Commission $ 1,322,720 6,398
Capital Donations Fund Certifications and Appropriations 6,401
The Executive Director of the Arts and Sports Facilities 6,403
Commission shall certify to the Director of Budget and Management 6,404
the amount of cash receipts and related investment income, 6,405
irrevocable letters of credit from a bank, or certification of 6,406
the availability of funds that have been received from a county 6,407
or a city auditor for deposit to the Capital Donations Fund and
are related to an anticipated project. These amounts are hereby 6,409
appropriated to appropriation item CAP-702, Capital Donations. 6,410
Prior to certifying these amounts to the director, the executive 6,411
director shall make a written agreement with the participating 6,412
entity on the necessary cash flows required for the anticipated 6,413
construction or equipment acquisition project.
Section 18. The items set forth in this section are hereby 6,415
appropriated out of any moneys in the state treasury to the 6,416
credit of the Veterans' Home Improvement Fund (Fund 604), which 6,417
are not otherwise appropriated. 6,418
Reappropriations 6,420
OVH OHIO VETERANS' HOME 6,421
CAP-737 Elevator Renovations $ 322,350 6,424
CAP-750 Griffin Bathroom Renovations $ 62,000 6,426
CAP-751 Replace Nursing Home Furniture $ 235,000 6,428
CAP-752 Secrest Window Coverings $ 150,000 6,430
CAP-753 Seal Roads and New Parking Lots $ 205,559 6,432
CAP-754 Replace Domiciliary Carpeting $ 1,135 6,434
CAP-755 Secrest Security System Improvements $ 65,000 6,436
CAP-756 Renovate Commandants House $ 199,400 6,438
144
Total Ohio Veterans' Home $ 1,240,444 6,440
Total Veterans' Home Improvement Fund $ 1,240,444 6,442
Section 19. All items set forth in this section are hereby 6,445
appropriated out of any moneys in the state treasury to the 6,446
credit of the Highway Safety Building Fund (Fund 025). Revenues 6,447
to the Highway Safety Building Fund shall consist of proceeds and 6,449
obligations authorized to pay the costs of the following capital 6,450
improvements:
Reappropriations 6,452
DHS DEPARTMENT OF PUBLIC SAFETY 6,453
CAP-047 Public Safety Office Building $ 5,000,000 6,456
CAP-048 Statewide Communications System $ 15,156,939 6,458
CAP-068 Alum Creek Warehouse Renovations $ 3,100,000 6,461
CAP-069 Centre School Renovations $ 952,000 6,464
CAP-070 Canton One-Stop Shop $ 800,000 6,467
Total Department of Public Safety $ 25,008,939 6,469
Total Highway Safety Building Fund $ 25,008,939 6,471
Public Safety Office Building 6,474
The amount reappropriated for the foregoing appropriation 6,476
item CAP-047, Public Safety Office Building, shall be the 6,477
unencumbered and unallotted balance as of June 30, 2000, in 6,478
appropriation item CAP-047, Public Safety Office Building, minus 6,479
$10,694,447.
Statewide Communications System 6,481
The amount reappropriated for the foregoing appropriation 6,483
item CAP-048, Statewide Communications System, shall be the 6,484
unencumbered and unallotted balance as of June 30, 2000, in 6,485
appropriation item CAP-048, Statewide Communications System, plus 6,486
$5,842,447.
Alum Creek Warehouse Renovations 6,488
The amount reappropriated for the foregoing appropriation 6,490
item CAP-068, Alum Creek Warehouse Renovations, shall be 6,491
$3,100,000.
Centre School Renovations 6,493
145
The amount reappropriated for the foregoing appropriation 6,495
item CAP-069, Centre School Renovations, shall be $952,000. 6,496
Canton One-Stop Shop 6,498
The amount reappropriated for the foregoing appropriation 6,500
item CAP-070, Canton One-Stop Shop, shall be $800,000. 6,501
For purposes of this section, a "One-Stop Shop" means an 6,503
arrangement in which a deputy registrar site is located in the 6,504
same facility as a state highway patrol driver's license 6,505
examination station, and a clerk of common pleas title office. 6,506
Section 20. All items set forth in this section are hereby 6,509
appropriated out of any moneys in the state treasury to the 6,510
credit of the Administrative Building Fund (Fund 026). Revenues 6,511
to the Administrative Building Fund shall consist of proceeds of 6,512
obligations authorized to pay the costs of capital facilities, as 6,513
defined in section 152.09 of the Revised Code, for the following 6,514
capital improvements:
Reappropriations 6,516
Section 20.01. ADJ ADJUTANT GENERAL 6,518
CAP-032 Upgrade Underground Storage Tanks $ 42,854 6,521
CAP-034 Asbestos Abatement - Various 6,522
Facilities $ 227,439 6,523
CAP-036 Roof Replacement - Various Facilities $ 250,000 6,525
CAP-038 Electrical System - Various Facilities $ 261,382 6,527
CAP-039 Camp Perry Facility Improvements $ 2,179,911 6,530
CAP-043 Renovate/Expand Existing Eaton 6,531
Facility $ 800,498 6,532
CAP-044 Replace Windows/Doors - Various 6,533
Facilities $ 350,000 6,534
CAP-045 Plumbing Renovations - Various 6,535
Facilities $ 528,000 6,536
CAP-046 Paving Renovations - Various 6,537
Facilities $ 50,000 6,538
CAP-050 HVAC Systems - Various Facilities $ 9,351 6,540
CAP-052 Cincinnati Shadybrook Armory $ 2,149,705 6,542
146
CAP-054 Construct Camp Perry Administration 6,543
Building $ 6,540 6,544
CAP-055 Hillsboro Armory Renovations $ 478,974 6,547
Total Adjutant General $ 7,334,654 6,549
Renovate/Expand Existing Eaton Facility 6,552
The amount reappropriated for the foregoing appropriation 6,554
item CAP-043, Renovate/Expand Existing Eaton Facility, shall be 6,555
the sum of the unencumbered and unallotted balances as of June 6,556
30, 2000, in appropriation items CAP-043, Renovate/Expand 6,557
Existing Eaton Facility, and CAP-037, Kenton Armory Renovations. 6,558
Section 20.02. DAS DEPARTMENT OF ADMINISTRATIVE SERVICES 6,560
CAP-807 Capital Square Renovations $ 8,425 6,563
CAP-809 Hazardous Substance Abatement $ 2,081,497 6,565
CAP-811 Health/EPA Laboratory Facilities $ 6,183,097 6,567
CAP-812 Old School for the Blind Renovation $ 155,733 6,569
CAP-814 Old Ohio School for the Blind Planning $ 11,599 6,571
CAP-815 Ohio Departments Building Renovations $ 629,662 6,574
CAP-821 Central Heating System Renovations $ 7,763 6,577
CAP-822 Americans with Disabilities Act $ 2,086,255 6,579
CAP-824 State Real Estate Inventory System $ 1,450,060 6,581
CAP-826 Office Services Building Renovation $ 587,271 6,583
CAP-827 Statewide Communications System $ 65,112,521 6,585
CAP-830 Canton Office Building Planning $ 5,000 6,587
CAP-834 Capital Improvements Tracking System $ 407,600 6,589
CAP-835 Energy Conservation Projects $ 1,436,415 6,591
CAP-837 Major Computer Purchases $ 1,460,896 6,593
CAP-838 SOCC Renovations $ 2,826,425 6,595
CAP-841 State/Local Government/Public Safety 6,596
Parking Facility - Lima $ 1,000,000 6,598
CAP-843 New Veterans Home Planning $ 100,000 6,600
CAP-844 Hamilton State/Local Government Center 6,601
- Planning $ 57,500 6,603
CAP-848 ODOT Building Boiler Replacement $ 670,979 6,605
CAP-849 Facility Planning and Development $ 5,575,281 6,607
147
CAP-850 Renovation of Old ODOT Building $ 220,040 6,609
CAP-853 EPA Facilities Improvements $ 293,043 6,611
CAP-860 Structured Cabling $ 3,310,065 6,613
Total Department of Administrative Services $ 95,677,127 6,615
SOCC Renovations 6,618
The amount reappropriated for the foregoing appropriation 6,620
item CAP-838, SOCC Renovations, shall be $2,826,425. 6,621
Hazardous Substance Abatement in State Facilities 6,623
The foregoing appropriation item CAP-809, Hazardous 6,625
Substance Abatement, shall be used to fund the removal of 6,626
asbestos, PCB, radon gas, and other contamination hazards from 6,627
state facilities.
Prior to the release of funds for asbestos abatement, the 6,629
Department of Administrative Services shall review proposals from 6,630
state agencies to use these funds for asbestos abatement projects 6,631
based on criteria developed by the Department of Administrative 6,632
Services. Upon a determination by the Department of 6,633
Administrative Services that the requesting agency cannot fund 6,634
the asbestos abatement project or other toxic materials removal 6,635
through existing capital and operating appropriations, the 6,636
department may request the release of funds for such projects by 6,637
the Controlling Board. State agencies intending to fund asbestos 6,638
abatement or other toxic materials removal through existing 6,639
capital and operating appropriations shall notify the Director of 6,640
Administrative Services of the nature and scope prior to 6,641
commencing the project. 6,642
Only agencies that have received appropriations for capital 6,644
projects from the Administrative Building Fund (Fund 026) are 6,645
eligible to receive funding from this item. Public school 6,646
districts are not eligible. 6,647
Implementation of Americans with Disabilities Act 6,649
The foregoing appropriation item CAP-822, Americans with 6,651
Disabilities Act, shall be used to renovate state-owned 6,652
facilities to provide access for physically disabled persons in 6,653
148
accordance with Title II of the Americans with Disabilities Act. 6,654
Prior to the release of funds for renovation, state 6,656
agencies shall perform self-evaluations of state-owned facilities 6,657
identifying barriers to access to service. State agencies shall 6,658
prioritize access barriers and develop a transition plan for the 6,659
removal of these barriers. The Department of Administrative 6,660
Services shall review proposals from state agencies to use these 6,661
funds for Americans with Disabilities Act renovations. 6,662
Only agencies that have received appropriations for capital 6,664
projects from Administrative Building Fund (Fund 026) are 6,665
eligible to receive funding from this item. Public school 6,666
districts are not eligible. 6,667
MARCS Steering Committee and Statewide Communications 6,669
System
There is hereby continued a Multi-Agency Radio 6,671
Communications System (MARCS) Steering Committee consisting of 6,672
the designees of the Directors of Administrative Services, Public 6,673
Safety, Natural Resources, Transportation, Rehabilitation and 6,674
Correction, and Budget and Management. The Director of 6,675
Administrative Services or the director's designee shall chair 6,676
the committee. The committee shall provide assistance to the 6,677
Director of Administrative Services for effective and efficient 6,678
implementation of the MARCS system as well as develop policies 6,679
for the ongoing management of the system. Upon dates prescribed 6,680
by the Directors of Administrative Services and Budget and 6,681
Management, the MARCS Steering Committee shall report to the 6,682
directors on the progress of MARCS implementation and the 6,683
development of policies related to the system. 6,684
The foregoing appropriation item CAP-827, Statewide 6,686
Communications System, shall be used to purchase or construct the 6,687
components of MARCS that are not specific to any one agency. The 6,689
equipment may include, but is not limited to, multi-agency 6,690
equipment at the Emergency Operations Center/Joint Dispatch 6,691
Facility, computer and telecommunication equipment used for the 6,692
149
functioning and integration of the system, communications towers, 6,693
tower sites, and tower equipment, and linkages among towers and 6,694
between towers and the State of Ohio Network for Integrated 6,695
Communication (SONIC) system. The Director of Administrative 6,696
Services shall, with the concurrence of the MARCS Steering 6,697
Committee, determine the specific use of funds.
Spending from this appropriation item shall not be subject 6,699
to the requirements of Chapters 123. and 153. of the Revised 6,700
Code.
Energy Conservation Projects 6,702
The foregoing appropriation item CAP-835, Energy 6,704
Conservation Projects, shall be used to perform energy 6,705
conservation renovations, including the United States 6,706
Environmental Protection Agency's Greenlights Program, in 6,707
state-owned facilities. Prior to the release of funds for 6,708
renovation, state agencies shall have performed a comprehensive 6,709
energy audit for each project. The Department of Administrative 6,710
Services shall review and approve proposals from state agencies 6,711
to use these funds for energy conservation. 6,712
Public school districts and state-supported and 6,714
state-assisted institutions of higher education are not eligible 6,715
for funding from this item. 6,716
Reappropriations 6,718
Section 20.03. AGE DEPARTMENT OF AGING 6,720
CAP-001 Renovate Martin Janis Center $ 125,000 6,724
Total Department of Aging $ 125,000 6,726
Reappropriations 6,729
Section 20.04. AGR DEPARTMENT OF AGRICULTURE 6,731
CAP-023 Construct Laboratory Facility $ 39,497 6,735
CAP-025 Building Renovations $ 233,008 6,737
CAP-029 Administration Building Renovation $ 2,947,244 6,739
CAP-031 Animal Industry Building Addition $ 390,369 6,741
CAP-033 Site Electrical/Utility Improvement $ 155,990 6,743
CAP-037 Consumer Lab/Weights/Measures Equip. $ 205,164 6,745
150
CAP-038 Reynoldsburg Complex Basic Renovation $ 50,000 6,747
CAP-039 Renovate Weights and Measures Bldg. $ 1,412,756 6,749
CAP-041 Drainage and Erosion Control $ 252,344 6,752
CAP-042 Reynoldsburg Complex Security $ 125,000 6,755
Total Department of Agriculture $ 5,811,372 6,757
Reappropriations 6,760
Section 20.05. AGO ATTORNEY GENERAL 6,762
CAP-710 Automated Fingerprint ID System $ 1,412,802 6,766
CAP-714 Construct/Renovate BCI & I $ 752,824 6,768
CAP-715 Expand/Renovate Richfield Lab $ 160,601 6,770
Total Attorney General $ 2,326,227 6,772
Automated Fingerprint Identification System 6,775
The foregoing appropriation item CAP-710, Automated 6,777
Fingerprint ID System, shall be used by the Attorney General to 6,778
purchase hardware and software, to prepare documentation, for 6,779
training, and for site preparation for an automated fingerprint 6,780
identification system.
The amount reappropriated for the foregoing appropriation 6,782
item CAP-714, Construct/Renovate BCI & I, shall be the sum of the 6,783
unencumbered and unallotted balances as of June 30, 2000, in 6,784
appropriation item CAP-714, Construct/Renovate BCI & I, plus 6,785
$41,222.
Reappropriations 6,787
Section 20.06. CSR CAPITOL SQUARE REVIEW AND 6,789
ADVISORY BOARD 6,790
CAP-001 Statehouse Grounds Retaining Wall $ 759,000 6,794
Total Capitol Square Review and Advisory Board $ 759,000 6,796
Reappropriations 6,799
Section 20.07. COM DEPARTMENT OF COMMERCE 6,801
CAP-007 Construct and Renovate Fireground 6,803
Training Areas $ 151,493 6,804
CAP-008 Fire Academy Building Renovations $ 636,629 6,806
CAP-011 Roadway/Training Area Resurfacing $ 260,000 6,808
Total Department of Commerce $ 1,048,122 6,810
151
Fire Academy Building Renovations 6,813
The amount reappropriated for the foregoing appropriation 6,815
item CAP-008, Fire Academy Building Renovations, shall be the sum 6,816
of the unencumbered and unallotted balances as of June 30, 2000, 6,817
in appropriation items CAP-008, Fire Academy Building 6,818
Renovations, and CAP-010, Fire Apparatus Equipment.
Reappropriations 6,819
Section 20.08. EXP EXPOSITIONS COMMISSION 6,821
CAP-037 Electric and Lighting Upgrade $ 2,203,490 6,825
CAP-046 Land Acquisition $ 2,486,024 6,827
CAP-051 Roof Renovations $ 2,602 6,830
CAP-052 Sewer Separation $ 1,926,397 6,833
CAP-053 Multipurpose Agricultural Center $ 2,671 6,836
CAP-056 Building Renovations-2 $ 9,813 6,839
CAP-057 HVAC Planning $ 2,000 6,842
CAP-059 Replace Coliseum Compressor $ 500,520 6,845
CAP-062 Door Replacement $ 123,874 6,848
CAP-064 Replacement of Water Lines $ 80,098 6,851
CAP-065 Replace Coliseum Seating $ 686,565 6,854
CAP-066 Stairtower Replacement $ 184,939 6,857
Total Expositions Commission $ 8,208,993 6,859
Reappropriations 6,862
Section 20.09. JSC JUDICIARY/SUPREME COURT 6,864
CAP-001 Ohio Courts Building Renovations $ 32,600,000 6,867
Total Judiciary/Supreme Court $ 32,600,000 6,869
Exempt from Per Cent for Arts Program 6,872
The foregoing appropriation item CAP-001, Ohio Courts 6,874
Building Renovations, shall be exempt from the provisions of 6,876
section 3379.10 of the Revised Code, the Per Cent for Arts 6,877
Program.
Reappropriations 6,879
Section 20.10. DNR DEPARTMENT OF NATURAL RESOURCES 6,881
CAP-741 DNR Communications System $ 3,245,352 6,884
152
CAP-742 Fountain Square Building and Telephone 6,885
System Improvements $ 4,231,792 6,886
CAP-747 DNR Fairgrounds Area - General 6,887
Upgrading $ 75,000 6,888
CAP-867 Reclamation Facility Renovation and 6,889
Development $ 225,000 6,890
CAP-928 Handicapped Accessibility $ 39,654 6,892
Total Department of Natural Resources $ 7,816,798 6,894
Reappropriations 6,897
Section 20.11. DHS DEPARTMENT OF PUBLIC SAFETY 6,899
CAP-054 Multi-Agency Radio Communications $ 500,000 6,902
CAP-056 Emergency Operations Center Equipment $ 50,000 6,904
CAP-067 VHS Radio System Improvements $ 356,000 6,907
Total Department of Public Safety $ 906,000 6,909
Reappropriations 6,912
Section 20.12. OSB SCHOOL FOR THE BLIND 6,914
CAP-733 Dormitory Wardrobe Replacement $ 97,600 6,917
CAP-743 Natatorium Boiler $ 24,327 6,919
CAP-753 Walk-In Refrigerator/Freezer $ 39,008 6,921
CAP-754 Construct Evacuation Assembly Area $ 7,925 6,923
CAP-756 Install Security Lighting $ 26,968 6,925
CAP-757 Bathroom Handicapped Accessibility $ 122,194 6,927
CAP-778 Air Conditioning in Dining Rooms $ 75,000 6,929
CAP-779 Doorways/Handicapped Accessibility $ 87,000 6,931
CAP-780 Residential Renovations $ 344,900 6,934
CAP-783 Natatorium Improvements $ 59,300 6,937
Total School for the Blind $ 884,222 6,939
Reappropriations 6,942
Section 20.13. OSD SCHOOL FOR THE DEAF 6,944
CAP-730 Roof Rehabilitation $ 1,231,050 6,947
CAP-781 Heating System/Boiler/Administration 6,948
Building $ 2,310,740 6,949
CAP-784 Heating and Bedroom Renovations $ 423,543 6,951
CAP-785 Site Improvements $ 25,000 6,953
153
Total School for the Deaf $ 3,990,333 6,955
Reappropriations 6,958
Section 20.14. OVH OHIO VETERANS' HOME 6,960
CAP-759 Veterans' Home Construction $ 4,200,000 6,963
Total Ohio Veterans' Home $ 4,200,000 6,965
Total Administrative Building Fund $ 171,687,848 6,967
Veterans' Home Construction 6,970
Upon notification of the availability of a federal 6,972
Department of Veterans Affairs state home construction grant, the 6,973
Ohio Veterans' Home may seek authority from the Controlling Board 6,975
for release of funds in the foregoing appropriation item, 6,976
CAP-759, Veterans' Home Construction, to assist with the cost of 6,977
construction of an additional state-operated, 168-bed veterans' 6,978
home. 6,979
Notwithstanding any other provisions of this act and the 6,981
Revised Code, the construction of the new veterans' home shall 6,982
not fall under the provisions for agency administration. Any new 6,983
veterans' home construction project shall be administered by the 6,984
Department of Administrative Services. 6,985
Section 21. All items set forth in this section are hereby 6,987
appropriated out of any moneys in the state treasury to the 6,988
credit of the Adult Correctional Building Fund (Fund 027). 6,989
Revenues to the Adult Correctional Building Fund shall consist of 6,990
proceeds of obligations authorized to pay costs of capital 6,991
facilities as defined in section 152.09 of the Revised Code for 6,992
the Department of Rehabilitation and Correction. 6,993
Reappropriations 6,995
DRC DEPARTMENT OF REHABILITATION AND CORRECTION 6,997
STATEWIDE AND CENTRAL OFFICE PROJECTS 6,999
CAP-002 Local Jails $ 24,696,594 7,002
CAP-003 Community-Based Correctional 7,003
Facilities $ 15,108,698 7,004
CAP-004 Site Renovations $ 4,107,550 7,006
CAP-007 Asbestos Removal $ 1,796,649 7,008
154
CAP-008 Powerhouse/Utility Improvements $ 5,716,870 7,010
CAP-009 Water System/Plant Improvements $ 4,847,789 7,012
CAP-010 Industrial Equipment - Statewide $ 2,489,000 7,014
CAP-011 Roof/Window Renovations - Statewide $ 2,039,628 7,016
CAP-012 Shower/Restroom Improvements $ 1,528,125 7,018
CAP-015 Underground Storage Tanks Improvements $ 6,189 7,020
CAP-017 Security Improvements - Statewide $ 6,214,463 7,022
CAP-018 Emergency and Security Lighting $ 62,927 7,024
CAP-024 Minimum Security Misdemeanant Jails $ 1,184,820 7,026
CAP-026 Waste Water Treatment Facilities $ 1,760,400 7,028
CAP-041 Community Residential Program $ 8,330,000 7,030
CAP-042 Hazardous Waste Removal - Statewide $ 916,900 7,032
CAP-043 Design/Construct/Parole Detention 7,033
Centers $ 743,231 7,034
CAP-044 Lightning Protection Plan $ 4,985 7,036
CAP-055 Institution Roof Replacement $ 39,500 7,038
CAP-109 Statewide Fire Alarm Systems $ 380,735 7,040
CAP-110 Construct Maximum Security Facility $ 1,091 7,042
CAP-129 Water Treatment Plants - Statewide $ 901,500 7,044
CAP-140 Boot Camp/Substance Abuse Offenders $ 1,423,950 7,046
CAP-141 Multi-Agency Radio System Equipment $ 2,781,883 7,048
CAP-142 Various Facility Medical Services $ 1,043,008 7,050
CAP-143 Perimeter Security, Lighting, Alarms, 7,051
Sallyports $ 4,295,104 7,052
CAP-144 Medium/Minimum Security Privatized 7,053
Prison $ 220,173 7,054
CAP-161 1,000-Bed Close Custody Prison $ 5,060,428 7,056
CAP-186 Close Custody Prison and Camp $ 5,000,000 7,058
CAP-187 Mandown Alert Communication System - 7,059
Statewide $ 9,436,233 7,060
CAP-188 Manufacturing/Storage Building 7,061
Additions - Statewide $ 159,300 7,062
CAP-189 Tuck-pointing - Statewide $ 1,783,000 7,064
CAP-238 Electrical Systems Upgrades $ 961,700 7,066
155
CAP-239 Emergency Projects $ 2,834,750 7,068
CAP-240 State Match for Federal Prison 7,069
Construction Funds $ 2,410,000 7,070
Total Statewide and Central Office Projects $ 120,287,173 7,072
BELMONT CORRECTIONAL INSTITUTION 7,074
CAP-241 Inmate Health Services Renovations - 7,076
BECI $ 2,465,000 7,077
Total Belmont Correctional Institution $ 2,465,000 7,079
CHILLICOTHE CORRECTIONAL INSTITUTION 7,081
CAP-048 Control Room Security Improvements $ 3,396 7,084
CAP-113 Fire Alarm, Egress System Improvements $ 1,870,634 7,086
CAP-114 Emergency Lighting Renovations $ 1,240,000 7,088
CAP-115 Roof Renovations $ 1,108,615 7,090
CAP-146 Renovate Food Service Area - CCI $ 4,103,164 7,092
CAP-147 Wastewater Treatment Plant $ 575,308 7,094
CAP-149 New Classroom Building $ 827,936 7,096
CAP-190 Utility Improvements $ 200,000 7,098
CAP-191 Life & Fire Safety Improvements - CCI $ 7,000,000 7,100
CAP-192 Hot Water System Improvements - CCI $ 242,175 7,102
Total Chillicothe Correctional Institution $ 17,171,228 7,104
CORRECTIONAL RECEPTION CENTER 7,106
CAP-173 CRC E-Dorm Renovation $ 472,278 7,109
Total Correctional Reception Center $ 472,278 7,111
CORRECTIONS TRAINING ACADEMY 7,113
CAP-050 Firing Range Improvements $ 15,783 7,116
CAP-193 AT Building Roof Replacement $ 450,000 7,118
CAP-194 Construct Conference Center $ 1,796,511 7,120
Total Corrections Training Academy $ 2,262,294 7,122
DAYTON CORRECTIONAL INSTITUTION 7,124
CAP-195 Hot Water System Improvements - DCI $ 400,000 7,127
CAP-242 Shower Renovations - DCI $ 244,500 7,129
Total Dayton Correctional Institution $ 644,500 7,131
FRANKLIN PRE-RELEASE CENTER 7,133
CAP-117 Foundation Improvements $ 85,313 7,136
156
Total Franklin Pre-Release Center $ 85,313 7,138
GRAFTON CORRECTIONAL INSTITUTION 7,140
CAP-196 Camp Egress System Improvements - GCI $ 450,000 7,143
Total Grafton Correctional Institution $ 450,000 7,145
HOCKING CORRECTIONAL INSTITUTION 7,147
CAP-053 General Building Renovations $ 275,805 7,150
CAP-054 Water Tower Improvements $ 3,000 7,151
Total Hocking Correctional Institution $ 278,805 7,153
LEBANON CORRECTIONAL INSTITUTION 7,154
CAP-056 Kitchen Renovations $ 6,641 7,157
CAP-057 Shower Pan/Drain Renovations $ 616,306 7,159
CAP-118 Water Tower Renovations $ 123,307 7,161
CAP-119 Masonry Improvements - LECI $ 3,155,418 7,163
CAP-197 Cell Door and Lock Replacement - LECI $ 5,259,500 7,165
CAP-198 Water Treatment Plant - LE CI $ 1,150,000 7,167
Total Lebanon Correctional Institution $ 10,311,572 7,169
LIMA CORRECTIONAL INSTITUTION 7,171
CAP-058 Water System Renovations $ 114,910 7,174
CAP-121 Shower and Lavatory Renovations $ 1,781,854 7,176
CAP-153 Convert ODOT Building to Minimum 7,177
Security Camp $ 39,302 7,178
CAP-155 Heating System Renovations $ 1,735,806 7,180
CAP-156 Water and Sewer Line Renovations $ 1,000,000 7,182
CAP-185 Lima Segregation Unit $ 31,527 7,184
CAP-199 Windows/Security Bar Improvements $ 1,000,000 7,186
CAP-200 Utility Renovations $ 350,000 7,188
CAP-243 HVAC Renovations - LCI $ 4,317,100 7,190
CAP-244 Heating System Piping Replacement - 7,191
LCI $ 2,465,000 7,192
Total Lima Correctional Institution $ 12,835,499 7,194
LONDON CORRECTIONAL INSTITUTION 7,196
CAP-059 Convert Brush Factory to Dormitory $ 809 7,199
CAP-062 Meat Processing Operation $ 15,283 7,201
CAP-063 Fire Alarm System Improvements $ 53,421 7,203
157
CAP-122 London Restoration $ 143,721 7,205
CAP-157 London Camp Renovation Project $ 9,080 7,207
CAP-201 Water Treatment Plant Addition $ 3,000,000 7,209
CAP-245 Bridge Replacement - LOCI $ 116,150 7,211
Total London Correctional Institution $ 3,338,464 7,213
MANSFIELD CORRECTIONAL INSTITUTION 7,215
CAP-123 Smoke Removal/Sprinkler System 7,217
Improvements $ 232,734 7,218
CAP-158 Enclose Fire Escapes $ 167,200 7,220
CAP-159 Power Pole Replacement $ 38,200 7,222
CAP-202 Death Unit Renovations $ 750,000 7,224
CAP-203 Hot Water System Improvements - MAN CI $ 750,000 7,226
Total Mansfield Correctional Institution $ 1,938,134 7,228
MARION CORRECTIONAL INSTITUTION 7,230
CAP-028 Power House Improvements $ 191,893 7,233
CAP-065 Sewage Lift Station Renovations $ 8,889 7,235
CAP-067 Roof Replacement $ 384,635 7,237
CAP-124 Fire Sprinkler System Improvements $ 78,283 7,239
CAP-160 Renovate Heating/Ventilation System $ 79,000 7,241
CAP-204 Freezer Replacement $ 168,800 7,243
CAP-205 Cooler Replacement $ 343,800 7,245
CAP-206 Central Food Service Renovation - MCI $ 343,800 7,247
CAP-207 HVAC Improvements - Administrative 7,248
Building $ 750,000 7,249
CAP-208 Hot Water Tank Replacement $ 275,000 7,251
CAP-246 Exterior Window Replacement - MCI $ 171,150 7,253
CAP-247 Plumbing Upgrades - MCI $ 1,500,000 7,255
Total Marion Correctional Institution $ 4,295,250 7,257
NORTHEAST PRE-RELEASE CENTER 7,259
CAP-209 Security Improvements - NEPRC $ 425,000 7,262
Total Northeast Pre-Release Center $ 425,000 7,264
OAKWOOD CORRECTIONAL FACILITY 7,266
CAP-162 Renovate East Wing Plumbing $ 17,300 7,269
CAP-164 Renovate East Wing Electrical System $ 1,500 7,271
158
Total Oakwood Correctional Facility $ 18,800 7,273
OHIO REFORMATORY FOR WOMEN 7,275
CAP-072 Shower Renovations $ 5,353 7,278
CAP-125 Replacement Dormitory $ 1,544 7,280
CAP-165 Master Plan Building/Renovations - ORW $ 1,102,399 7,282
CAP-210 Replacement Dormitory - ORW $ 3,650,000 7,284
CAP-211 Renovate J.G. Cottage $ 1,300,000 7,286
CAP-212 Powerhouse Renovation & Replumbing $ 1,250,000 7,288
CAP-213 Sanitary Sewer Renovations - ORW $ 250,000 7,290
CAP-214 Storm Sewer Renovations $ 200,000 7,292
CAP-215 Central Food Service Renovation - ORW $ 300,000 7,294
CAP-216 Elevator Renovation $ 121,500 7,296
CAP-217 Perimeter Lighting Improvements $ 800,000 7,298
CAP-218 Rewire Harmon Building $ 376,289 7,300
CAP-219 Fire Alarm System Improvements $ 128,971 7,302
Total Ohio Reformatory for Women $ 9,486,056 7,304
OHIO STATE PENITENTIARY 7,306
CAP-171 Camp at Maximum Security Facility $ 23,385 7,309
Total Ohio State Penitentiary $ 23,385 7,311
ORIENT CORRECTIONAL INSTITUTION 7,313
CAP-068 Plumbing Replacement $ 55,786 7,316
CAP-126 Fire Protection System Upgrading $ 483,725 7,318
CAP-127 TB/Infectious Disease Units 7,319
Improvements $ 4,000 7,320
CAP-128 7E Dorm Demolition and Construction $ 995,338 7,322
CAP-184 Orient Dorm Renovations $ 1,039,643 7,324
CAP-220 Mechanical/Limited Duty Dorm $ 1,500,000 7,326
CAP-221 Replacement 2 Story Dorm for 6E Dorm $ 3,958,000 7,328
Total Orient Correctional Institution $ 8,036,492 7,330
PICKAWAY CORRECTIONAL INSTITUTION 7,332
CAP-074 Fire Alarm System Improvements $ 5,798 7,335
CAP-076 Laundry/Maintenance Shop/Farms Roof 7,336
Renovations $ 726 7,337
CAP-077 Shower Renovations $ 3,500 7,339
159
CAP-222 Sludge Removal System Improvements $ 1,500,000 7,341
CAP-223 Replacement of Unit A Dorm $ 4,339,900 7,343
CAP-224 Replacement of Generator - Dairy Farm $ 108,100 7,345
CAP-225 Water System Improvements $ 493,970 7,347
CAP-226 Milk Processing Plant $ 1,905,800 7,349
CAP-227 Roof Improvements $ 430,495 7,351
CAP-228 Power House Improvements $ 212,889 7,353
CAP-248 Replacement of Perimeter Fence - PCI $ 2,218,500 7,355
Total Pickaway Correctional Institution $ 11,219,678 7,357
RICHLAND CORRECTIONAL INSTITUTION 7,359
CAP-251 Construct Retaining Wall - RICI $ 207,825 7,361
Total Richland Correctional Institution $ 207,825 7,363
ROSS CORRECTIONAL INSTITUTION 7,365
CAP-229 Waste Water Treatment Plant - RCI $ 7,393,702 7,368
Total Ross Correctional Institution $ 7,393,702 7,370
SOUTHEASTERN CORRECTIONAL INSTITUTION 7,372
CAP-133 Construct New Dining Hall $ 8,822 7,375
CAP-134 Wastewater Treatment Storage Addition $ 777,151 7,377
CAP-167 Master Plan Building/Renovations - SCI $ 376,584 7,379
CAP-233 Replacement 2 Story Dorm/J, K, L Dorm $ 3,870,000 7,381
CAP-234 High Voltage Electrical System $ 1,500,000 7,383
CAP-235 Warehouse & Utility Buildings $ 225,000 7,385
CAP-236 Construct Dining Hall - SCI $ 7,919,025 7,387
CAP-237 Power Plant Improvements $ 479,697 7,389
CAP-249 I Dorm Air Handling Improvements - SCI $ 580,700 7,391
CAP-250 Wastewater Treatment Plant 7,392
Improvements - SCI $ 863,600 7,393
Total Southeastern Correctional Institution $ 16,600,579 7,395
SOUTHERN OHIO CORRECTIONAL FACILITY 7,396
CAP-135 SOCF Renovation and Improvements $ 138,844 7,399
CAP-136 Waste Water Treatment Plant 7,400
Improvements $ 1,595,694 7,401
CAP-230 Waste Water Treatment Plant $ 1,000,000 7,403
CAP-231 Gas Boiler Installation $ 978,005 7,405
160
CAP-232 Power House Chiller $ 457,800 7,407
Total Southern Ohio Correctional Facility $ 4,170,343 7,409
Total Department of Rehabilitation 7,410
and Correction $ 234,417,370 7,412
Total Adult Correctional Building Fund $ 234,417,370 7,414
Site Renovations 7,417
The amount reappropriated for the foregoing appropriation 7,419
item CAP-004, Site Renovations, shall be the unencumbered and 7,420
unallotted balance as of June 30, 2000, in appropriation item 7,421
CAP-004, Site Renovations, plus $4,067,250.
Powerhouse/Utility Improvements 7,423
The amount reappropriated for the foregoing appropriation 7,425
item CAP-008, Powerhouse/Utility Improvements, shall be the 7,426
unencumbered and unallotted balance as of June 30, 2000, in 7,427
appropriation item CAP-008, Powerhouse/Utility Improvements, plus 7,428
$2,834,750.
Water System/Plant Improvements 7,430
The amount reappropriated for the foregoing appropriation 7,432
item CAP-009, Water System/Plant Improvements, shall be the 7,433
unencumbered and unallotted balance as of June 30, 2000, in 7,434
appropriation item CAP-009, Water System/Plant Improvements, plus 7,435
$4,753,320.
Roof/Window Renovations - Statewide 7,437
The amount reappropriated for the foregoing appropriation 7,439
item CAP-011, Roof/Window Renovations - Statewide, shall be the 7,440
unencumbered and unallotted balance as of June 30, 2000, in 7,441
appropriation item CAP-011, Roof/Window Renovations - Statewide, 7,442
plus $914,430.
Shower/Restroom Improvements 7,444
The amount reappropriated for the foregoing appropriation 7,446
item CAP-012, Shower/Restroom Improvements, shall be $1,528,125. 7,447
Security Improvements - Statewide 7,449
The amount reappropriated for the foregoing appropriation 7,451
item CAP-017, Security Improvements - Statewide, shall be the 7,452
161
unencumbered and unallotted balance as of June 30, 2000, in 7,453
appropriation item CAP-017, Security Improvements - Statewide, 7,454
plus $3,004,835.
Hazardous Waste Removal - Statewide 7,456
The amount reappropriated for the foregoing appropriation 7,458
item CAP-042, Hazardous Waste Removal - Statewide, shall be 7,459
$916,900.
Statewide Fire Alarm Systems 7,461
The amount reappropriated for the foregoing appropriation 7,463
item CAP-109, Statewide Fire Alarm Systems, shall be the 7,464
unencumbered and unallotted balance as of June 30, 2000, in 7,465
appropriation item CAP-109, Statewide Fire Alarm Systems, plus 7,466
$366,750.
Perimeter Security, Lighting, Alarms, Sallyports 7,468
The amount reappropriated for the foregoing appropriation 7,470
item CAP-143, Perimeter Security, Lighting, Alarms, Sallyports, 7,471
shall be the unencumbered and unallotted balance as of June 30, 7,472
2000, in appropriation item CAP-143, Perimeter Security, 7,473
Lighting, Alarms, Sallyports, plus $4,291,565.
Close Custody Prison and Camp 7,475
The amount reappropriated for the foregoing appropriation 7,477
item CAP-186, Close Custody Prison and Camp, shall be $5,000,000. 7,478
Mandown Alert Communications System - Statewide 7,480
The amount reappropriated for the foregoing appropriation 7,482
item CAP-187, Mandown Alert Communications System - Statewide, 7,483
shall be the unencumbered and unallotted balance as of June 30, 7,484
2000, in appropriation item CAP-187, Mandown Alert Communications 7,485
System - Statewide, plus $7,200,000.
Tuck-pointing - Statewide 7,487
The amount reappropriated for the foregoing appropriation 7,489
item CAP-189, Tuck-pointing - Statewide, shall be the 7,490
unencumbered and unallotted balance as of June 30, 2000, in 7,491
appropriation item CAP-189, Tuck-pointing - Statewide, plus 7,492
$1,033,000.
162
Electrical Systems Upgrades 7,494
The amount reappropriated for the foregoing appropriation 7,496
item CAP-238, Electrical Systems Upgrades, shall be $961,700. 7,497
Emergency Projects 7,499
The amount reappropriated for the foregoing appropriation 7,501
item CAP-239, Emergency Projects, shall be $2,834,750. 7,502
State Match for Federal Prison Construction Funds 7,504
The amount reappropriated for the foregoing appropriation 7,506
item CAP-240, State Match for Federal Prison Construction Funds, 7,507
shall be $2,410,000.
Inmate Health Services Renovations - BECI 7,509
The amount reappropriated for the foregoing appropriation 7,511
item CAP-241, Inmate Health Services Renovations - BECI, shall be 7,512
$2,465,000.
Life & Fire Safety Improvements - CCI 7,514
The amount reappropriated for the foregoing appropriation 7,516
item CAP-191, Life & Fire Safety Improvements - CCI, shall be the 7,517
unencumbered and unallotted balance as of June 30, 2000, in 7,518
appropriation item CAP-191, Life & Fire Safety Improvements - 7,519
CCI, plus $3,500,000.
Shower Renovations - DCI 7,521
The amount reappropriated for the foregoing appropriation 7,523
item CAP-242, Shower Renovations - DCI, shall be $244,500. 7,524
Masonry Improvements - LECI 7,526
The amount reappropriated for the foregoing appropriation 7,528
item CAP-119, Masonry Improvements - LECI, shall be the 7,529
unencumbered and unallotted balance as of June 30, 2000, in 7,530
appropriation item CAP-119, Masonry Improvements - LECI, plus 7,531
$1,797,100.
Cell Door and Lock Replacement - LECI 7,533
The amount reappropriated for the foregoing appropriation 7,535
item CAP-197, Cell Door and Lock Replacement - LECI, shall be the 7,536
unencumbered and unallotted balance as of June 30, 2000, in 7,537
appropriation item CAP-197, Cell Door and Lock Replacement - 7,538
163
LECI, plus $5,000,000.
HVAC Renovations - LCI 7,540
The amount reappropriated for the foregoing appropriation 7,542
item CAP-243, HVAC Renovations - LCI, shall be $4,317,100. 7,543
Heating System Piping Replacement - LCI 7,545
The amount reappropriated for the foregoing appropriation 7,547
item CAP-244, Heating System Piping Replacement - LCI, shall be 7,548
$2,465,000.
Bridge Replacement - LOCI 7,550
The amount reappropriated for the foregoing appropriation 7,552
item CAP-245, Bridge Replacement - LOCI, shall be $116,150. 7,553
Exterior Window Replacement - MCI 7,555
The amount reappropriated for the foregoing appropriation 7,557
item CAP-246, Exterior Window Replacement - MCI, shall be 7,558
$171,150.
Plumbing Upgrades - MCI 7,560
The amount reappropriated for the foregoing appropriation 7,562
item CAP-247, Plumbing Upgrades - MCI, shall be $1,500,000. 7,563
Replacement of Perimeter Fence - PCI 7,565
The amount reappropriated for the foregoing appropriation 7,567
item CAP-248, Replacement of Perimeter Fence - PCI, shall be 7,568
$2,218,500.
Construct Retaining Wall - RICI 7,570
The amount reappropriated for the foregoing appropriation 7,572
item CAP-251, Construct Retaining Wall - RICI, shall be $207,825. 7,573
Wastewater Treatment Plant - RCI 7,575
The amount reappropriated for the foregoing appropriation 7,577
item CAP-229, Wastewater Treatment Plant - RCI, shall be the 7,578
unencumbered and unallotted balance as of June 30, 2000, in 7,579
appropriation item CAP-229, Wastewater Treatment Plant - RCI, 7,580
plus $4,893,702.
Construct Dining Hall - SCI 7,582
The amount reappropriated for the foregoing appropriation 7,584
item CAP-236, Construct Dining Hall - SCI, shall be the 7,585
164
unencumbered and unallotted balance as of June 30, 2000, in 7,586
appropriation item CAP-236, Construct Dining Hall - SCI, plus 7,587
$4,537,900.
I Dorm Air Handling Equipment - SCI 7,589
The amount reappropriated for the foregoing appropriation 7,591
item CAP-249, I Dorm Air Handling Equipment - SCI, shall be 7,592
$580,700.
Wastewater Treatment Improvements - SCI 7,594
The amount reappropriated for the foregoing appropriation 7,596
item CAP-250, Wastewater Treatment Plant Improvements - SCI, 7,597
shall be $863,600.
Section 21.01. Local Jails 7,599
From the foregoing appropriation item, CAP-002, Local 7,601
Jails, the Department of Rehabilitation and Correction shall 7,602
designate the projects involving the construction and renovation 7,604
of county, multi-county, municipal-county, and
multicounty-municipal jail facilities and workhouses, including 7,605
correctional centers authorized under sections 307.93 and 153.61 7,606
of the Revised Code, for which the Ohio Building Authority is 7,607
authorized to issue obligations. Notwithstanding any provisions 7,608
to the contrary contained in Chapter 152. or 153. of the Revised 7,609
Code, the Department of Rehabilitation and Correction is
authorized to coordinate, review, and monitor the drawdown and 7,610
use of funds for the renovation or construction of projects for 7,611
which designated funds are provided. 7,612
The funding authorized under this section shall not be 7,614
applied to any such facilities that are not designated by the 7,615
Department of Rehabilitation and Correction. The amount of 7,616
funding authorized under this section that may be applied to a 7,617
project designated for initial funding after July 1, 2000, 7,618
involving the construction or renovation of a county,
multi-county, municipal-county, or multicounty-municipal jail 7,619
facility or workhouse, including a correctional center authorized 7,621
under sections 307.93 and 153.61 of the Revised Code, shall not 7,622
165
exceed $25,000 per bed of the total allowable cost of the project
in the case of construction of county and municipal-county jail 7,623
facilities, workhouses, and correctional centers; shall not 7,624
exceed $42,000 per bed of the total allowable cost of the project 7,625
in the case of construction of multi-county or 7,626
multicounty-municipal jail facilities, workhouses, and
correctional centers; and shall not exceed 30 per cent of the 7,627
total allowable cost of the project in the case of renovation of 7,628
county, multi-county, municipal-county, and multicounty-municipal 7,629
jail facilities, workhouses, and correctional centers. 7,630
The cost-per-bed funding authorized under this section that 7,632
may be applied to a construction project shall not exceed the 7,633
actual cost-per-bed of the project. The 30 per cent funding 7,634
authorized under this section that may be applied to a renovation 7,635
project shall not exceed $25,000 per bed of the total allowable 7,636
cost of the project.
The funding authorized under this section shall not be 7,638
applied to any project involving the construction of a county, 7,639
multi-county, municipal-county, or multicounty-municipal jail 7,640
facility or workhouse, including a correctional center 7,641
established under sections 307.93 and 153.61 of the Revised Code,
unless the facility, workhouse, or correctional center will be 7,642
built in compliance with "The Minimum Standards for Jails in 7,643
Ohio" and the plans have been approved in accordance with section 7,644
5103.18 of the Revised Code. In addition, the funding authorized 7,645
under this section shall not be applied to any project involving 7,646
the renovation of a county, multi-county, municipal county, or 7,647
multicounty-municipal jail facility or workhouse, including a
correctional center established under sections 307.93 and 153.61 7,648
of the Revised Code, unless the renovation is for the purpose of 7,649
bringing the facility, workhouse, or correctional center into 7,650
compliance with "The Minimum Standards for Jails in Ohio" and the 7,651
plans have been approved in accordance with section 5103.18 of 7,652
the Revised Code.
166
Section 21.02. Community-Based Correctional Facilities 7,654
The Department of Rehabilitation and Correction is hereby 7,656
authorized to designate to the Ohio Building Authority the sites 7,657
of, and, notwithstanding any provisions to the contrary contained 7,658
in Chapter 152. or 153. of the Revised Code, to review the 7,659
renovation or construction of, the single county and district 7,660
community-based correctional facilities funded by the foregoing 7,661
appropriation item CAP-003, Community-Based Correctional 7,662
Facilities.
Section 21.03. Community Residential Program Renovations 7,664
The foregoing appropriation item CAP-041, Community 7,666
Residential Program, may be used by the Department of 7,667
Rehabilitation and Correction, in accordance with sections 7,668
5120.103, 5120.104, and 5120.105 of the Revised Code, to provide
for the construction or renovation of halfway house facilities 7,669
for offenders eligible for community supervision by the 7,670
Department of Rehabilitation and Correction. 7,671
Section 22. All items set forth in this section are hereby 7,673
appropriated out of any moneys in the state treasury to the 7,674
credit of the Juvenile Correctional Building Fund (Fund 028). 7,675
Revenues to the Juvenile Correctional Building Fund shall consist 7,676
of proceeds of obligations authorized to pay costs of capital 7,677
facilities as defined in section 152.09 of the Revised Code for 7,678
the Department of Youth Services. 7,679
Reappropriations 7,681
DYS DEPARTMENT OF YOUTH SERVICES 7,682
CAP-021 Contingency/New Facility 7,684
Development/Construction $ 36,465 7,685
CAP-801 Fire Suppression/Safety/Security $ 1,755,604 7,687
CAP-803 General Institutional Renovations $ 2,475,792 7,689
CAP-812 Community Rehabilitation Centers $ 22,840,992 7,691
CAP-814 Capital Equipment $ 57,444 7,693
CAP-820 Ohio River Valley Youth Center $ 8,281 7,695
CAP-821 Construct Maximum Security Facility $ 3,243,243 7,697
167
CAP-823 Cuyahoga Boys School 7,698
Renovation/Expansion $ 3,494,587 7,699
CAP-825 Food Service, Storeroom, Laundry, 7,700
Fence $ 2,890,300 7,701
CAP-827 Facility Space Study/Plan $ 80,000 7,703
CAP-828 Multi-Agency Radio System Equipment $ 430,000 7,705
CAP-829 Local Juvenile Detention Centers $ 19,006,873 7,707
CAP-833 Security Renovations - Indian River $ 4,793,125 7,709
CAP-834 Health & Safety Unit - Riverview $ 3,780,000 7,711
Total Department of Youth Services $ 64,892,706 7,713
Total Juvenile Correctional Building Fund $ 64,892,706 7,715
Section 22.01. Community Rehabilitation Centers 7,718
From the foregoing appropriation item CAP-812, Community 7,720
Rehabilitation Centers, the Department of Youth Services shall 7,721
designate the projects involving the construction and renovation 7,722
of single county and multi-county community corrections 7,723
facilities for which the Ohio Building Authority is authorized to 7,724
issue obligations. 7,725
The Department of Youth Services is authorized to review 7,727
and approve the renovation and construction of projects for which 7,728
funds are provided. The proceeds of any obligations authorized 7,729
under this section shall not be applied to any such facilities 7,730
that are not designated and approved by the Department of Youth 7,731
Services. 7,732
The Department of Youth Services shall adopt guidelines to 7,734
accept and review applications and designate projects. Those 7,735
guidelines shall require the county or counties to justify the 7,736
need for the facility and to comply with timelines for the 7,737
submission of documentation pertaining to the site, program, and 7,738
construction. 7,739
For purposes of this section, "community corrections 7,741
facilities" has the same meaning as in section 5139.36 of the 7,743
Revised Code.
Section 22.02. Local Juvenile Detention Centers 7,745
168
From the foregoing appropriation item CAP-829, Local 7,747
Juvenile Detention Centers, the Department of Youth Services 7,749
shall designate the projects involving the construction and 7,750
renovation of county and multi-county juvenile detention centers 7,751
for which the Ohio Building Authority is authorized to issue
obligations. 7,752
The Department of Youth Services is authorized to review 7,754
and approve the renovation and construction of projects for which 7,755
funds are provided. The proceeds of any obligations authorized 7,756
under this section shall not be applied to any such facilities 7,757
that are not designated by the Department of Youth Services. 7,758
The Department of Youth Services shall comply with the 7,760
guidelines set forth below, accept and review applications, 7,762
designate projects, and determine the amount of state match
funding to be applied to each project. The department shall, 7,763
with the advice of the county or counties participating in a 7,765
project, determine the funded design capacity of the detention 7,766
centers that are designated to receive funding. Notwithstanding 7,767
any provisions to the contrary contained in Chapter 152. or 153. 7,768
of the Revised Code, the Department of Youth Services is
authorized to coordinate, review, and monitor the drawdown and 7,769
use of funds for the renovation and construction of projects for 7,770
which designated funds are provided. 7,771
(A) The Department of Youth Services shall develop a 7,773
weighted numerical formula to determine the amount, if any, of 7,774
state match that may be provided to a single or multi-county 7,775
detention center project. The formula shall include the factors 7,776
specified below in division (A)(1) of this section and may 7,777
include the factors specified below in division (A)(2) of this
section. The weight assigned to the factors specified in 7,778
division (A)(1) of this section shall be no less than twice the 7,779
weight assigned to factors specified in division (A)(2) of this 7,780
section.
(1)(a) The number of detention center beds needed in the 7,782
169
county or group of counties, as estimated by the Department of 7,784
Youth Services, is significantly more than the number of beds 7,785
currently available;
(b) Any existing detention center in the county or group 7,787
of counties does not meet health, safety, or security standards 7,788
for detention centers as established by the Department of Youth 7,790
Services;
(c) The Department of Youth Services projects that the 7,792
county or group of counties have a need for a sufficient number 7,794
of detention beds to make the project economically viable. 7,795
(2)(a) The percentage of children in the county or group 7,797
of counties living below the poverty level is above the state 7,798
average;
(b) The per capita income in the county or group of 7,800
counties is below the state average. 7,801
(B) The formula developed by the Department of Youth 7,803
Services shall yield a percentage of state match ranging from 0 7,804
per cent to 60 per cent based on the above factors. 7,805
Notwithstanding the foregoing provisions, if a single county or 7,806
multi-county system currently has no detention center beds, or if
the projected need for detention center beds as estimated by the 7,807
Department of Youth Services is greater than 120 per cent of 7,808
current detention center bed capacity, then the percentage of 7,809
state match shall be 60 per cent. To determine the dollar amount 7,810
of the state match for new construction projects, the percentage 7,811
of state match shall be multiplied by $105,000 per bed for 7,812
detention centers with a designated capacity of 99 beds or less, 7,813
and by $130,000 per bed for detention centers with a design
capacity of 100 beds or more. To determine the dollar amount of 7,814
the state match for renovation projects the percentage match 7,815
shall be multiplied by the actual cost of the renovation, 7,816
provided that the cost of the renovation does not exceed $80,000 7,817
per bed. The funding authorized under this section that may be
applied to a construction or renovation project shall not exceed 7,818
170
the actual cost of the project. 7,819
The funding authorized under this section shall not be 7,821
applied to any project unless the detention center will be built 7,822
in compliance with health, safety, and security standards for 7,823
detention centers as established by the Department of Youth 7,824
Services. In addition, the funding authorized under this section
shall not be applied to the renovation of a detention center 7,825
unless the renovation is for the purpose of increasing the number 7,826
of beds in the center, or to meet health, safety, or security 7,827
standards for detention centers as established by the Department 7,828
of Youth Services.
Section 22.03. The Ohio Building Authority is hereby 7,830
authorized to issue and sell, in accordance with the provisions 7,831
of Section 2i of Article VIII, Ohio Constitution, and Chapter 7,832
152. and other applicable sections of the Revised Code, original 7,833
obligations in an aggregate principal amount not to exceed
$5,000,000 in addition to the original issuance of obligations 7,834
heretofore authorized by prior acts of the General Assembly. 7,835
These authorized obligations shall be issued to pay the costs 7,836
associated with capital facilities in Sections 22 and 22.02 of 7,837
this act for the Department of Youth Services, the owners or 7,838
holders of which shall have no right to excises or taxes levied 7,839
by the General Assembly for the payment of principal or interest
thereon. 7,840
Section 23. All items set forth in this section are hereby 7,842
appropriated out of any moneys in the state treasury to the 7,843
credit of the Arts Facilities Building Fund (Fund 030). Revenues 7,845
to the Arts Facilities Building Fund shall consist of proceeds of 7,846
obligations authorized to pay costs of the following capital 7,847
improvements:
Reappropriations 7,848
AFC ARTS AND SPORTS FACILITIES COMMISSION 7,849
CAP-001 National Aviation Hall of Fame $ 1,100,000 7,852
CAP-002 Great Southern Opera House $ 7,000 7,854
171
CAP-003 Center of Science and Industry - 7,855
Toledo $ 6,193 7,856
CAP-004 Valentine Theatre $ 466,671 7,858
CAP-005 Center of Science and Industry - 7,859
Columbus $ 1,233,293 7,860
CAP-010 Sandusky State Theater Improvements $ 245,425 7,862
CAP-013 Stambaugh Hall Improvements $ 520,041 7,864
CAP-017 Zion Center of the National 7,865
Afro-American Museum $ 750,000 7,866
CAP-029 Cincinnati Riverfront Development $ 333,332 7,868
CAP-033 Woodward Opera House Renovation $ 550,000 7,870
CAP-037 Canton Palace - Theatre Renovations $ 724,244 7,872
CAP-044 National Underground Railroad Freedom 7,873
Center $ 500,000 7,874
CAP-045 Cincinnati Contemporary Arts Center $ 3,500,000 7,876
CAP-048 John and Annie Glenn Museum $ 500,000 7,878
CAP-051 Akron Civic Theatre Improvements $ 350,000 7,880
CAP-052 Akron Art Museum $ 1,000,000 7,882
CAP-055 Waco Museum & Aviation Learning Center $ 500,000 7,884
CAP-058 Cedar Bog Nature Preserve Education 7,885
Center $ 856,200 7,886
CAP-061 Statewide Arts Facilities Planning $ 412,831 7,888
CAP-702 Campus Martius Museum $ 91,000 7,890
CAP-734 Hayes Presidential Center $ 252,000 7,892
CAP-735 Paul Lawrence Dunbar House $ 100,000 7,894
CAP-742 Ft. Meigs Museum $ 3,432,000 7,896
CAP-744 Zoar Village Visitor Center $ 706,500 7,898
CAP-753 Buffington Island State Memorial $ 100,000 7,900
CAP-757 Schoenbrunn Village Restoration and 7,901
Renovation $ 211,000 7,902
CAP-758 Ft. Laurens Reconstruction and 7,903
Building/Site Improvements $ 134,493 7,904
CAP-760 Goodwin-Baggott Pottery Building $ 34,688 7,906
CAP-770 Serpent Mount State Memorial $ 295,000 7,908
172
CAP-778 Ft. Ancient Museum, Site, Exhibit 7,909
Improvements $ 8,926 7,910
CAP-780 Harding Home State Memorial $ 292,200 7,913
CAP-784 Ohio Historical Center Rehabilitation $ 200,000 7,916
CAP-785 Ohio Village Building Renovations and 7,917
Improvements $ 300,000 7,918
CAP-787 Quaker Meeting House Building and 7,919
Exhibit Improvements $ 3,202 7,920
CAP-788 Tallmadge Church Building Restoration $ 250,000 7,922
CAP-789 Neil Armstrong Air/Space Museum 7,923
Improvements $ 1,117 7,924
CAP-790 Reese-Peters Site Improvements $ 10,000 7,926
CAP-791 Harrison Tomb and Site Renovations $ 16,000 7,928
CAP-795 Local & Wide-Area Networks $ 113,100 7,930
CAP-796 Moundbuilders State Memorial $ 530,000 7,932
CAP-797 National Afro-American Museum $ 223,000 7,934
CAP-798 Multi-Site Fire/Security System $ 100,000 7,936
CAP-800 Indian Mill State Memorial $ 112,000 7,938
Total Arts and Sports Facilities Commission $ 21,071,456 7,940
Total Arts Facilities Building Fund $ 21,071,456 7,942
Center of Science and Industry - Columbus 7,945
Of the foregoing appropriation item CAP-005, Center of 7,947
Science and Industry - Columbus, up to $500,000 shall be used for 7,948
AgScience Experience Exhibits, and the remainder shall be used 7,949
for other improvements, including the John Glenn Theatre. 7,950
COSI Columbus - Local Administration of Capital Project 7,952
Contracts
Notwithstanding division (A) of section 3383.07 of the 7,954
Revised Code, the Ohio Arts and Sports Facilities Commission, 7,955
with respect to the foregoing appropriation item, CAP-005, Center 7,956
of Science and Industry - Columbus, is authorized to administer 7,957
all or part of capital facilities project contracts involving 7,958
exhibit fabrication and installation as determined by the
Department of Administrative Services, the Center of Science and 7,959
173
Industry - Columbus, and the Ohio Arts and Sports Facilities 7,960
Commission in review of the project plans. The Ohio Arts and 7,961
Sports Facilities Commission shall enter into a contract with the 7,962
Center of Science and Industry - Columbus to administer the
exhibit fabrication and installation contracts and such contracts 7,963
are not subject to Chapter 123. or 153. of the Revised Code. 7,964
Schoenbrunn Village Restoration and Renovations 7,966
Of the foregoing appropriation item CAP-757, Schoenbrunn 7,968
Village Restoration and Renovations, up to $30,000 shall be used 7,969
for safety improvements related to the New Philadelphia airport. 7,970
Ft. Laurens Reconstruction and Building and Site 7,972
Improvements
The amount reappropriated for the foregoing appropriation 7,974
item CAP-758, Ft. Laurens Reconstruction and Building and Site 7,975
Improvements, shall be the sum of the unencumbered and unallotted 7,976
balances as of June 30, 2000, in appropriation items CAP-758, Ft. 7,977
Laurens Reconstruction and Building and Site Improvements, and 7,978
CAP-779, Ft. Laurens Reconstruction and Exhibit Improvements. Of
the foregoing appropriation item CAP-758, Ft. Laurens 7,979
Reconstruction and Building and Site Improvements, up to $100,000 7,980
shall be used for the full reconstruction of the site as 7,981
formulated by the Friends of Ft. Laurens Foundation. 7,982
Reese-Peters Site Improvements 7,984
The amount reappropriated for the foregoing appropriation 7,986
item CAP-790, Reese-Peters Site Improvements, shall be $10,000. 7,987
Section 24. All items set forth in this section are hereby 7,989
appropriated out of any moneys in the state treasury to the 7,990
credit of the Ohio Parks and Natural Resources Fund (Fund 031). 7,991
Revenues to the Ohio Parks and Natural Resources Fund shall 7,992
consist of proceeds of obligations authorized to pay costs of 7,993
capital projects as defined in section 1557.01 of the Revised 7,994
Code for the Department of Natural Resources. 7,995
Reappropriations 7,996
DNR DEPARTMENT OF NATURAL RESOURCES 7,997
174
STATEWIDE AND LOCAL PROJECTS 7,998
CAP-012 Land Acquisition $ 5,554,906 8,001
CAP-702 Upgrade Underground Fuel Storage Tanks $ 1,331,359 8,003
CAP-703 Cap Abandoned Water Wells $ 245,140 8,005
CAP-742 Fountain Square Building Improvements $ 348,900 8,007
CAP-746 Athens District Office-Land 8,008
Acquisition, Design, and Construction $ 2,705,500 8,010
CAP-747 DNR Fairground Areas-General Upgrading $ 96,231 8,012
CAP-748 Local Parks Projects - Statewide $ 5,484,621 8,014
CAP-751 City of Portsmouth Launch Ramp $ 112,386 8,016
CAP-753 Project Planning $ 244,914 8,018
CAP-784 Inland Access $ 250,000 8,020
CAP-788 Community Recreation Projects $ 682,000 8,022
CAP-814 North of Rush Run Wildlife Area $ 264,650 8,024
CAP-834 Appraisal Fees-Statewide $ 11,760 8,026
CAP-844 Put-In-Bay Township Port Authority $ 79,784 8,028
CAP-847 Local Government Conservation 8,029
Works/Improvement $ 252,581 8,030
CAP-851 Cleveland Lakefront $ 747,623 8,032
CAP-868 New Philadelphia District Office 8,033
Complex Relocation $ 1,500,000 8,034
CAP-869 City of Lorain Beach $ 36,949 8,036
CAP-874 Lake Erie Access $ 1,321,016 8,038
CAP-875 Ohio River Access $ 480,476 8,040
CAP-876 Statewide Trails Program $ 433,136 8,042
CAP-881 Dam Rehabilitation $ 19,305,157 8,044
CAP-891 Freedom Landing Boat Ramp $ 91,500 8,046
CAP-928 Handicapped Accessibility $ 937,800 8,048
CAP-929 Hazardous Waste/Asbestos Abatement $ 485,067 8,050
CAP-931 Wastewater/Water Systems Upgrades $ 12,270,988 8,052
CAP-932 Wetlands/Waterfront Acquisition $ 313,846 8,054
CAP-934 Operations Facilities Development $ 500,000 8,056
CAP-995 Boundary Protection $ 330,226 8,058
175
CAP-999 Geographic Information Management 8,059
System $ 2,877,757 8,060
Total Statewide and Local Projects $ 59,296,273 8,062
DIVISION OF CIVILIAN CONSERVATION 8,064
CAP-750 Quilter CCC Camp $ 54,348 8,067
CAP-817 Riffe CCC Camp $ 52,980 8,069
CAP-835 Civilian Conservation Facilities $ 1,416,730 8,071
CAP-961 Zaleski CCC Camp $ 343,260 8,073
Total Division of Civilian Conservation $ 1,867,318 8,075
DIVISION OF FORESTRY 8,077
CAP-021 Mohican State Forest $ 1,200 8,080
CAP-030 Shawnee State Forest $ 105,150 8,082
CAP-073 Brush Creek State Forest $ 227,550 8,084
CAP-129 Zanesville Nursery $ 3,100 8,086
CAP-147 Marietta State Nursery $ 6,208 8,088
CAP-793 Perry State Forest $ 3,100 8,090
CAP-841 Operations and Maintenance Facility 8,091
Development and Renovation $ 1,130,133 8,093
Total Division of Forestry $ 1,476,441 8,095
DIVISION OF MINES AND RECLAMATION 8,097
CAP-867 Reclamation Facilities Renovation and 8,099
Development $ 250,000 8,100
Total Division of Mines and Reclamation $ 250,000 8,102
DIVISION OF NATURAL AREAS 8,104
CAP-765 Clifton Gorge Natural Area $ 11,385 8,107
CAP-768 Grand River Wildlife Area $ 11,385 8,109
CAP-769 Stages Pond Nature Preserve $ 11,385 8,111
CAP-826 Natural Areas and Preserves 8,112
Maintenance/Facility Development $ 2,759,740 8,113
Total Division of Natural Areas $ 2,793,895 8,115
DIVISION OF PARKS AND RECREATION 8,117
CAP-003 Barkcamp State Park $ 325 8,120
CAP-010 East Harbor State Park $ 38,129 8,122
CAP-016 Hueston Woods State Park $ 244,925 8,124
176
CAP-017 Indian Lake State Park $ 3,494 8,126
CAP-018 Kellys Island State Park $ 200 8,128
CAP-019 Lake Hope State Park $ 12,368 8,130
CAP-025 Punderson State Park $ 11,497 8,132
CAP-029 Salt Fork State Park $ 17,856 8,134
CAP-032 West Branch State Park $ 1,775,886 8,136
CAP-037 Kiser Lake State Park $ 10,616 8,138
CAP-064 Geneva State Park $ 21,412 8,140
CAP-067 Guilford Lake State Park $ 39,811 8,142
CAP-089 Mosquito Lake State Park $ 5,500 8,144
CAP-093 Portage Lakes State Park $ 130,605 8,146
CAP-120 Harrison Lake State Park $ 1,072,088 8,148
CAP-162 Shawnee State Park $ 32,889 8,150
CAP-166 Adams Lake State Park $ 11,385 8,152
CAP-234 State Parks Campgrounds, Lodges, and 8,153
Cabins $ 5,073,902 8,154
CAP-298 Malabar Farm State Park $ 83,852 8,156
CAP-305 Maumee Bay State Park $ 103,150 8,158
CAP-331 Park Boating Facilities $ 5,489,499 8,160
CAP-342 Alum Creek State Park $ 22,019 8,162
CAP-390 State Park Maintenance/Facility 8,163
Development $ 591,780 8,164
CAP-815 Mary Jane Thurston State Park $ 7,700 8,166
CAP-821 State Park Dredging and Shoreline 8,167
Protection $ 126,850 8,168
CAP-825 Marblehead Lighthouse State Park $ 109,325 8,170
CAP-836 State Park Renovations/Upgrading $ 8,202,753 8,172
Total Division of Parks and Recreation $ 23,239,816 8,174
DIVISION OF SOIL AND WATER CONSERVATION 8,176
CAP-706 Statewide Nonpoint Source 8,178
Implementation Program $ 60,000 8,179
CAP-809 State Parks Lakes Restoration $ 41,670 8,181
CAP-810 New Facilities at Farm Science Review $ 500 8,183
Total Division of Soil and Water Conservation $ 102,170 8,185
177
DIVISION OF WATER 8,187
CAP-705 Rehabilitate Canals, Hydraulic Works, 8,189
and Support Facilities $ 3,989,233 8,190
CAP-730 Miami and Erie Canal $ 27,733 8,192
CAP-819 Rehabilitate/Automate - Ohio Ground 8,193
Water Observation Well Network $ 343,756 8,195
CAP-820 Automated Stream, Lake, and Ground 8,196
Water Data Collection $ 514,766 8,197
CAP-822 Flood Hazard Information Studies $ 5,518 8,199
CAP-848 Hazardous Dam Repair-Statewide $ 500,000 8,201
Total Division of Water $ 5,381,006 8,203
Total Department of Natural Resources $ 94,406,919 8,205
Total Ohio Parks and Natural Resources Fund $ 94,406,919 8,207
Section 24.01. Land Acquisition 8,210
Of the foregoing appropriation item CAP-012, Land 8,212
Acquisition, $300,000 shall be used by the City of Mentor to 8,213
purchase property for the Mentor Marsh.
Chippewa Marina 8,215
Of the foregoing appropriation item CAP-331, Park Boating 8,217
Facilities, $200,000 shall be used for the Chippewa Marina 8,218
Rehabilitation at Indian Lake State Park in Logan County for dock 8,219
replacement, additional docks, and seawall repairs.
Miami and Erie Canal Improvements 8,221
Of the foregoing appropriation item CAP-705, Rehabilitate 8,223
Canals, Hydraulic Works, and Support Facilities, at least 8,224
$1,250,000 shall be used for Miami and Erie Canal improvements. 8,225
Local Parks Projects - Statewide 8,227
The amount reappropriated for the foregoing appropriation 8,229
item CAP-748, Local Parks Projects - Statewide, shall be 8,230
$1,026,524 plus the unencumbered and unallotted balance as of 8,231
June 30, 2000, in item CAP-748, Local Parks Projects - Statewide. 8,232
The $1,026,524 represents amounts that were previously
appropriated, allocated to counties pursuant to division (D) of 8,233
section 1557.06 of the Revised Code, and encumbered for local 8,234
178
project grants. The encumberances for these local projects in 8,235
the various counties shall be canceled by the Director of Natural 8,236
Resources or the Director of Budget and Management. The Director 8,237
of Natural Resources shall allocate the $1,026,524 to the same 8,239
counties the moneys were originally allocated to, in the amount
of the canceled encumbrances. 8,240
Community Recreation Projects 8,242
Of the foregoing appropriation item CAP-788, Community 8,244
Recreation Projects, grants shall be made for the following 8,245
projects: $10,000 for Goodale Park Improvements, $20,000 for 8,246
Grove City Park Improvements, $100,000 for Chagrin Falls Park, 8,247
$10,000 for Holmes County Park District, $60,000 for the Leighty
Lake Restoration Project, $300,000 for Firestone Park 8,248
Improvements, $50,000 for Dover City Parks, $50,000 for New 8,249
Philadelphia City Park, and $82,000 for Hamilton Township Park at 8,250
Foster.
State Park Dredging and Shoreline Protection 8,252
Of the foregoing appropriation item CAP-821, State Park 8,254
Dredging and Shoreline Protection, $126,850 shall be used for 8,255
Beaver Creek Erosion Control Project.
Local Government Conservation Works/Improvement 8,257
Of the foregoing appropriation item CAP-847, Local 8,259
Government Conservation Works/Improvement, grants shall be made 8,260
for the following project: $252,581 for Blanchard River Flood 8,261
Control.
Dam Rehabilitation 8,263
Of the foregoing appropriation item CAP-881, Dam 8,265
Rehabilitation, up to $5,000,000 shall be used to rehabilitate 8,266
the Muskingum River Locks and Dams.
Section 25. For the projects appropriated in Section 24 of 8,268
this act, the Ohio Department of Natural Resources shall 8,270
periodically prepare and submit to the Director of Budget and 8,271
Management the estimated design, planning, and engineering costs 8,272
of capital-related work to be done by the Department of Natural 8,273
179
Resources for each project. Based on the estimates, the Director
of Budget and Management may release appropriations from the 8,274
foregoing appropriation item CAP-753, Project Planning, to pay 8,275
for design, planning, and engineering costs incurred by the 8,276
Department of Natural Resources for such projects. Upon release 8,277
of the appropriations by the Director of Budget and Management, 8,278
the Department of Natural Resources shall pay for these expenses
from Fund 4S9, Capital Expenses, and be reimbursed by Fund 031 8,279
using an intrastate voucher. 8,280
Section 26. All items set forth in this section are hereby 8,282
appropriated out of any moneys in the state treasury to the 8,283
credit of the School Building Program Assistance Fund (Fund 032) 8,285
created under section 3318.25 of the Revised Code, derived from
the proceeds of obligations heretofore and herein authorized to 8,286
pay the cost to the state of constructing classroom facilities 8,287
pursuant to sections 3318.01 to 3318.35 of the Revised Code. 8,290
Reappropriations 8,290
SFC SCHOOL FACILITIES COMMISSION 8,291
CAP-770 School Building Program Assistance $ 24,956,890 8,294
CAP-775 Big Eight Capital Improvement Program $ 11,706,523 8,296
CAP-776 Emergency School Building Repair 8,297
Program $ 6,248,995 8,298
CAP-779 Exceptional Needs $ 100,000 8,300
Total School Facilities Commission $ 43,012,408 8,301
Total School Building Program Assistance Fund $ 43,012,408 8,303
School Building Program Assistance 8,306
The foregoing appropriation item CAP-770, School Building 8,308
Program Assistance, shall be used by the School Facilities 8,309
Commission to provide funding to school districts that receive 8,310
conditional approval from the Commission pursuant to Chapter 8,311
3318. of the Revised Code.
Big Eight Capital Improvement Program 8,313
The foregoing appropriation item CAP-775, Big Eight Capital 8,315
Improvement Program, shall be used by the School Facilities 8,316
180
Commission to provide funds to the big eight school districts to 8,317
be used for major renovations and repairs of school facilities. 8,318
Big eight school districts which levy at least 2.5 voted mills 8,319
for permanent improvements shall also be eligible to expend funds
for additions to existing facilities. Any big eight school 8,320
district that expends these funds for an addition to an existing 8,321
facility shall receive no assistance from the School Facilities 8,322
Commission for the purpose of replacing that facility for a 8,323
period of at least twenty years. Funds shall be allocated to the 8,324
school districts on a per-pupil basis, based on fiscal year 1997
total average daily membership as defined in section 3317.03 of 8,326
the Revised Code. In the event a school district is no longer
eligible to receive these funds as a result of becoming eligible 8,327
to receive conditional approval for participation in the 8,328
Classroom Facilities Assistance Program, the School Facilities 8,329
Commission shall reallocate the funds to the remaining eligible 8,330
districts on a per-pupil basis. To be eligible to receive these
funds, each school district shall: 8,331
(A) Provide a 100 per cent match from funds that are 8,333
approved by the Ohio School Facilities Commission; 8,334
(B) Develop and submit a capital renovations plan for the 8,336
use of state and local funds subject to approval by the Ohio 8,337
School Facilities Commission;
(C) Not be eligible to receive conditional approval for 8,339
participation in the Classroom Facilities Assistance Program 8,340
pursuant to section 3318.04 of the Revised Code. 8,341
As used in this section, "big eight school district" means 8,343
a school district that for fiscal year 1997 had a percentage of 8,344
children residing in the district and receiving Aid to Dependent 8,345
Children greater than thirty per cent, as reported pursuant to 8,346
section 3317.10 of the Revised Code, and had an average daily 8,347
membership greater than twelve thousand, as reported pursuant to
division (A) of section 3317.03 of the Revised Code. 8,348
Exceptional Needs Program 8,350
181
The amount reappropriated for appropriation item CAP-779, 8,352
Exceptional Needs, shall be used by the School Facilities 8,353
Commission to administer the pilot program for low wealth school 8,354
districts with exceptional needs for immediate classroom facility 8,355
assistance.
(A) As used in this division: 8,357
(1) "Low wealth school district" means a school district 8,359
in the lowest fifty per cent of adjusted valuation per pupil on 8,360
the fiscal year 1999 ranking of school districts, established 8,361
pursuant to section 3317.0213 of the Revised Code. 8,362
(2) A "school district with an exceptional need for 8,364
immediate classroom facility assistance" means a school district 8,365
with an exceptional need for new facilities in order to protect 8,366
the health and safety of all or a portion of its students. 8,367
School districts reasonably expected to be served by the
Classroom Facilities Assistance Program prior to June 30, 2002, 8,368
in the order provided under divisions (C)(1) and (2) of section 8,369
3318.02 of the Revised Code, are excluded from participating in 8,370
this exceptional needs pilot program.
(B) The School Facilities Commission shall evaluate the 8,372
classroom facilities, and the need for replacement classroom 8,373
facilities, from the applications received under this section. 8,374
The School Facilities Commission, utilizing the guidelines 8,375
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. 8,376
H.B. 282 of the 123rd General Assembly, shall prioritize the 8,377
school districts to be assessed.
Notwithstanding section 3318.02 of the Revised Code, the 8,379
School Facilities Commission may conduct on-site evaluation of 8,380
the school districts prioritized under this section and approve 8,381
and award funds until such time as all funds set aside pursuant 8,382
to division (B)(2) of Section 26 of Am. Sub. H.B. 850 of the 8,383
122nd General Assembly, as amended by Am. Sub. H.B. 282 of the
123rd General Assembly, have been encumbered pursuant to section 8,384
182
3318.04 of the Revised Code. 8,385
(C) Notwithstanding division (A) of section 3318.05 of the 8,387
Revised Code, the portion of the basic project costs that shall 8,388
be paid by a district receiving state funds under the pilot 8,389
program shall be the "required percentage of the basic project 8,390
costs," as defined in division (K) of section 3318.01 of the
Revised Code. 8,391
Section 27. All items set forth in Sections 27.01 to 27.03 8,393
of this act are hereby appropriated out of any moneys in the 8,396
state treasury to the credit of the Mental Health Facilities 8,397
Improvement Fund (Fund 033) created by division (F) of section 8,398
154.20 of the Revised Code, derived from the proceeds of 8,399
obligations heretofore authorized, to pay costs of capital 8,400
facilities as defined in section 154.01 of the Revised Code, for 8,401
mental hygiene and retardation. 8,402
Reappropriations 8,404
Section 27.01. ADA DEPARTMENT OF ALCOHOL AND DRUG 8,406
ADDICTION SERVICES 8,407
CAP-001 Renovate Rollman Center $ 58,475 8,410
CAP-002 Community Assistance Projects $ 2,368,951 8,412
CAP-003 Alcohol and Drug Addiction Center 8,413
Renovation $ 108,763 8,414
Total Department of Alcohol and Drug Addiction 8,415
Services $ 2,536,189 8,417
Section 27.02. DMH DEPARTMENT OF MENTAL HEALTH 8,420
STATEWIDE AND CENTRAL OFFICE PROJECTS 8,421
CAP-092 Hazardous Materials Abatement $ 33,793 8,425
CAP-479 Community Assistance Projects $ 2,214,661 8,427
CAP-701 Energy Conservation Projects $ 50,000 8,429
CAP-906 Campus Consolidation Planning $ 164,700 8,431
CAP-943 Dietary Delivery Systems $ 11,576 8,433
CAP-946 Demolition $ 51,106 8,435
CAP-947 Telephone System Renovations $ 16,409 8,437
183
CAP-973 Abatement of Hazardous Airborne 8,438
Materials $ 7,663 8,439
CAP-976 Life Safety/Critical Plant Renovations $ 1,147,422 8,441
CAP-977 Patient Care/Environment Improvements $ 2,006,471 8,443
CAP-978 Infrastructure Renovations $ 201,223 8,445
CAP-981 Emergency Improvements $ 542,684 8,447
CAP-982 Infrastructure Renovations $ 30,480 8,449
Total Statewide and Central Office Projects $ 6,478,187 8,451
APPALACHIAN PSYCHIATRIC HEALTH CARE SYSTEM 8,454
CAP-822 New Facility Development - Athens $ 9,448 8,457
CAP-825 Dietary Facility Development $ 3,692 8,459
CAP-949 Building/Residential Unit 8,460
Rehabilitation - CMHC $ 3,959 8,461
Total Appalachian Psychiatric Health Care 8,462
System $ 17,099 8,464
MASSILLON PSYCHIATRIC CENTER 8,466
CAP-958 Building/Residential Unit 8,468
Rehabilitation - MPC $ 23,511 8,469
CAP-987 Telecommunication Renovations $ 2,458 8,471
Total Massillon Psychiatric Center $ 25,969 8,473
NORTHCOAST BEHAVORIAL HEALTH CARE SYSTEM 8,475
CAP-790 Main Building Addition - Phase I - 8,477
Toledo $ 1,000 8,478
CAP-833 Dietary Renovations - North Campus $ 5,434 8,480
CAP-953 Building/Residential Unit 8,481
Rehabilitation - North Campus $ 12,116 8,482
CAP-963 Building Reconfiguration/Consolidation 8,483
- Toledo $ 507,666 8,484
Total Northcoast Behavorial Health Care System $ 526,216 8,487
PAULINE WARFIELD LEWIS CENTER 8,489
CAP-930 Boiler/HVAC Renovations - Phase 2 $ 6,361 8,492
CAP-986 Campus Consolidation $ 27,655 8,494
Total Pauline Warfield Lewis Center $ 34,016 8,496
SOUTHEAST AND CENTRAL REGIONS 8,498
184
CAP-979 Life Safety/Critical Plant Renovations $ 20,705 8,501
CAP-980 Patient Environment 8,502
Improvements/Consolidation $ 23,745 8,504
Total Southeast and Central Regions $ 44,450 8,506
SOUTHWEST REGION 8,508
CAP-983 Life Safety/Critical Plant Renovations $ 22,855 8,511
CAP-984 Patient Environment 8,512
Improvements/Consolidation $ 101,319 8,514
CAP-985 Infrastructure Renovations $ 1,881 8,516
Total Southwest Region $ 126,055 8,518
TWIN VALLEY PSYCHIATRIC SYSTEM 8,520
CAP-303 Center School Replacement $ 8,909 8,523
CAP-950 Residential Unit Reconfiguration - 8,524
Columbus $ 9,000 8,525
CAP-951 Utility Consolidation/Site 8,526
Improvements - Columbus $ 7,056 8,527
CAP-954 Fire Suppression Improvements - Dayton $ 7,833 8,529
CAP-956 Building/Residential Unit 8,530
Rehabilitation - Dayton $ 1,264 8,531
Total Twin Valley Psychiatric System $ 34,062 8,533
Total Department of Mental Health $ 7,286,054 8,535
Patient Care/Environment Improvements 8,538
The amount reappropriated for the foregoing appropriation 8,540
item CAP-977, Patient Care/Environment Improvments, shall be the 8,541
sum of the unencumbered and unallotted balances as of June 30, 8,542
2000, in appropriation items CAP-977, Patient Care/Environment 8,543
Improvements, and CAP-957, Residential Unit Reconfiguration-FPH. 8,544
Reappropriations 8,546
Section 27.03. DMR DEPARTMENT OF MENTAL RETARDATION AND 8,548
DEVELOPMENTAL DISABILITIES 8,549
STATEWIDE PROJECTS 8,550
CAP-001 Asbestos Abatement $ 1,023,594 8,553
CAP-479 Community Residential Projects $ 89,127 8,555
CAP-480 Community Assistance Projects $ 16,308,009 8,557
185
CAP-886 Replacement of Underground Tanks $ 89,964 8,559
CAP-901 Razing of Buildings $ 37,857 8,561
CAP-912 Telecommunications Systems 8,562
Improvements $ 62,305 8,563
CAP-955 Statewide Developmental Centers $ 1,682,396 8,565
CAP-961 Energy Conservation $ 52,809 8,567
CAP-981 Emergency Improvements $ 144,173 8,569
Total Statewide Projects $ 19,490,234 8,571
Community Assistance Projects 8,574
The foregoing appropriation item CAP-480, Community 8,576
Assistance Projects, may be used to provide community assistance 8,577
funds for the construction or renovation of facilities for day 8,578
programs or residential programs that provide services to persons 8,579
eligible for services from the Department of Mental Retardation 8,580
and Developmental Disabilities or county boards of mental 8,581
retardation and developmental disabilities. Any funds provided 8,582
to nonprofit agencies for the construction or renovation of 8,584
facilities for persons eligible for services from the Department 8,585
of Mental Retardation and Developmental Disabilities and county 8,586
boards of mental retardation and developmental disabilities shall 8,587
be governed by the prevailing wage provisions in section 176.05 8,588
of the Revised Code. 8,589
Community Residential Projects 8,591
The foregoing appropriation item CAP-479, Community 8,593
Residential Projects, may be used, notwithstanding section 8,594
5123.36 of the Revised Code, to provide funds to governmental 8,595
entities or nonprofit agencies for the development of community 8,596
residential housing for persons eligible for services from the 8,597
Department of Mental Retardation and Developmental Disabilities 8,598
and county boards of mental retardation and developmental 8,599
disabilities. 8,600
Reappropriations 8,602
APPLE CREEK DEVELOPMENTAL CENTER 8,603
CAP-790 Cortland Hall Renovation $ 48,774 8,606
186
CAP-791 Jonathan Hall Renovation $ 373,537 8,608
CAP-795 Ruby Hall Renovation $ 3,855 8,610
CAP-939 Tunnel and Site Improvements $ 23,241 8,612
CAP-940 Sewage Treatment Plant Renovation $ 66,524 8,614
CAP-956 Apple Creek Developmental Center $ 600,000 8,616
Total Apple Creek Developmental Center $ 1,115,931 8,618
CAMBRIDGE DEVELOPMENTAL CENTER 8,621
CAP-711 Residential Renovations - CAMDC $ 157,079 8,624
CAP-712 Administration/Education/Workshop $ 79,336 8,626
CAP-910 HVAC Renovations - Residential 8,627
Buildings $ 54,550 8,628
CAP-942 Fire Alarm/Sprinkler System 8,629
Improvements $ 9,824 8,630
CAP-957 Cambridge Developmental Center $ 600,000 8,632
Total Cambridge Developmental Center $ 900,789 8,634
COLUMBUS DEVELOPMENTAL CENTER 8,637
CAP-849 Exterior Renovations $ 5,731 8,640
CAP-852 Fire Alarm System Improvements $ 4,563 8,642
CAP-888 New Dietary/Support Service Building - 8,643
CDC $ 5,159 8,644
CAP-916 Electrical System Renovation $ 4,724 8,646
CAP-958 Columbus Developmental Center $ 1,130,000 8,648
Total Columbus Developmental Center $ 1,150,177 8,650
GALLIPOLIS DEVELOPMENTAL CENTER 8,652
CAP-853 Residential Renovations - GDC $ 61,259 8,655
CAP-890 Roof Renovations - GDC $ 3,485 8,657
CAP-944 Emergency Generator/Electrical Systems $ 3,993 8,659
CAP-959 Gallipolis Developmental Center $ 767,900 8,661
Total Gallipolis Developmental Center $ 836,637 8,663
MONTGOMERY DEVELOPMENTAL CENTER 8,666
CAP-854 Renovate Residential Buildings $ 8,410 8,669
CAP-945 Roof and Exterior Renovations $ 64,656 8,671
CAP-960 Montgomery Developmental Center $ 790,000 8,673
Total Montgomery Developmental Center $ 863,066 8,675
187
MT. VERNON DEVELOPMENTAL CENTER 8,677
CAP-014 Electrical System Renovations $ 1,733 8,680
CAP-080 Renovate Main Kitchen - Rian Hall $ 70,026 8,682
CAP-735 Administration Building Renovation $ 17,076 8,684
CAP-808 Roof Replacement $ 79,600 8,686
CAP-891 Window Replacement - MVDC $ 2,151 8,688
CAP-892 Residential Renovations - MVDC $ 549 8,690
CAP-918 Renovation of Water Wells/Tower $ 15,799 8,692
CAP-962 Mt. Vernon Developmental Center $ 950,000 8,694
Total Mt. Vernon Developmental Center $ 1,136,934 8,696
NORTHWEST OHIO DEVELOPMENTAL CENTER 8,699
CAP-921 Window Replacements $ 2,880 8,702
CAP-947 Replace Chiller $ 147,082 8,704
CAP-963 Northwest Ohio Developmental Center $ 1,225,000 8,706
Total Northwest Ohio Developmental Center $ 1,374,962 8,708
SOUTHWEST OHIO DEVELOPMENTAL CENTER 8,711
CAP-863 Residential Building Renovations $ 109,326 8,714
CAP-929 Program Building Renovation $ 38,944 8,716
CAP-964 Southwest Ohio Developmental Center $ 728,800 8,718
Total Southwest Ohio Developmental Center $ 877,070 8,720
SPRINGVIEW DEVELOPMENTAL CENTER 8,722
CAP-864 Renovation of Clark Hall $ 37,000 8,725
CAP-954 Site Improvements Springview $ 3,000 8,727
CAP-965 Springview Developmental Center $ 852,572 8,729
Total Springview Developmental Center $ 892,572 8,731
TIFFIN DEVELOPMENTAL CENTER 8,733
CAP-086 Replace Boiler Feedwater Heating and 8,735
Storage Unit $ 88,738 8,736
CAP-897 ADA Compliance Improvements - TDC $ 20,730 8,738
CAP-930 Garza Building Renovation $ 11,064 8,740
CAP-931 Roof and Exterior Renovations $ 36,774 8,742
CAP-933 Sprinkler System Installation $ 36,382 8,744
CAP-966 Tiffin Developmental Center $ 529,875 8,746
Total Tiffin Developmental Center $ 723,563 8,747
188
WARRENSVILLE DEVELOPMENTAL CENTER 8,749
CAP-867 Residential Renovations - WDC $ 84,104 8,752
CAP-900 Water Line Replacement - WDC $ 203,869 8,754
CAP-936 HVAC Renovations $ 53,486 8,756
CAP-950 ADA Compliance Improvements - WDC $ 11,126 8,758
CAP-951 Central Kitchen Improvements $ 50,756 8,760
CAP-967 Warrensville Developmental Center $ 510,000 8,762
Total Warrensville Developmental Center $ 913,341 8,764
YOUNGSTOWN DEVELOPMENTAL CENTER 8,766
CAP-871 Residential Renovations $ 209,185 8,769
CAP-904 Roof Renovations - YDC $ 82,152 8,771
CAP-952 Catchbasin and Gutter Replacement $ 55,895 8,773
CAP-968 Youngstown Developmental Center $ 777,000 8,775
Total Youngstown Developmental Center $ 1,124,232 8,777
Total Department of Mental Retardation 8,778
and Developmental Disabilities $ 31,399,508 8,780
Total Mental Health Facilities Improvement Fund $ 41,221,751 8,782
Section 27.04. The foregoing capital improvements for 8,785
which appropriations are made in Sections 27.01 to 27.03 of this 8,787
act are determined to be capital improvements and capital 8,789
facilities for mental hygiene and retardation, and shall be
designated as the capital facilities to which proceeds of 8,790
obligations in the Mental Health Facilities Improvement Fund, 8,791
created by section 154.20 of the Revised Code, are to be applied. 8,792
The foregoing appropriations for the Department of Alcohol and 8,793
Drug Addiction Services, CAP-002, Community Assistance Projects;
Department of Mental Health, CAP-479, Community Assistance 8,794
Projects; and Department of Mental Retardation and Developmental 8,795
Disabilities, CAP-479, Community Residential Projects, and 8,796
CAP-480, Community Assistance Projects, may be used on facilities 8,798
constructed or to be constructed pursuant to Chapter 340., 3793., 8,799
5119., 5123., or 5126. of the Revised Code or the authority
granted by section 154.20 of the Revised Code and the rules 8,801
issued pursuant to those chapters and that section and shall be 8,803
189
distributed by the Department of Alcohol and Drug Addiction 8,804
Services, the Department of Mental Health, and the Department of 8,805
Mental Retardation and Developmental Disabilities, subject to 8,806
Controlling Board approval. All other appropriations provided in
Sections 27.01 to 27.03 of this act are made to the Ohio Public 8,807
Facilities Commission for application to the purpose for which 8,808
appropriated through the exercise of its powers under Chapter 8,809
154. of the Revised Code, including, where appropriate, 8,810
provisions thereunder for the production of revenues and receipts 8,811
for bond service charges on such obligations.
Section 27.05. (A) No capital improvement appropriations 8,813
made in Sections 27.01 to 27.03 of this act shall be released for 8,814
planning or for improvement, renovation, or construction or 8,816
acquisition of capital facilities if a governmental agency, as
defined in section 154.01 of the Revised Code, does not own the 8,817
real property that constitutes the capital facilities or on which 8,818
the capital facilities are or will be located. This restriction 8,819
shall not apply in any of the following circumstances: 8,820
(1) The governmental agency has a long-term (at least 8,822
fifteen years) lease of, or other interest (such as an easement) 8,823
in, the real property.
(2) In the case of an appropriation for capital facilities 8,825
for mental hygiene and retardation which, because of their unique 8,826
nature or location, will be owned or be part of facilities owned 8,827
by a separate nonprofit organization and made available to the 8,828
governmental agency for its use or operated by the nonprofit 8,829
organization under contract with the governmental agency, the
nonprofit organization either owns or has a long-term (at least 8,830
fifteen years) lease of the real property or other capital 8,831
facility to be improved, renovated, constructed, or acquired and 8,832
has entered into a joint or cooperative use agreement, approved 8,833
by the Department of Mental Health, Department of Mental 8,834
Retardation and Developmental Disabilities, or Department of 8,835
Alcohol and Drug Addiction Services, whichever is applicable, 8,837
190
with the governmental agency for that agency's use of and right 8,838
to use the capital facilities to be financed and, if applicable, 8,839
improved, the value of such use or right to use being, as
determined by the parties, reasonably related to the amount of 8,840
the appropriation. 8,841
(B) In the case of capital facilities referred to in 8,843
division (A)(2) of this section, the joint or cooperative use 8,844
agreement shall include, as a minimum, provisions which: 8,845
(1) Specify the extent and nature of that joint or 8,847
cooperative use, extending for no fewer than fifteen years, with 8,848
the value of such use or right to use to be, as determined by the 8,849
parties and approved by the approving department, reasonably 8,850
related to the amount of the appropriation;
(2) Provide for pro rata reimbursement to the state should 8,852
the arrangement for joint or cooperative use by a governmental 8,853
agency be terminated;
(3) Provide that procedures to be followed during the 8,855
capital improvement process will comply with appropriate 8,856
applicable state laws and rules, including provisions of this 8,857
act.
Section 28. All items set forth in this section of this 8,859
act are hereby appropriated out of any moneys in the state 8,860
treasury to the credit of the Higher Education Improvement Fund 8,861
(Fund 034) created by division (F) of section 154.21 of the 8,862
Revised Code, derived from the proceeds of obligations heretofore 8,863
authorized to pay the costs of capital facilities as defined in 8,864
section 154.01 of the Revised Code, for state-supported and
state-assisted institutions of higher education. 8,865
Reappropriations 8,867
Section 28.01. OEB OHIO EDUCATIONAL 8,869
TELECOMMUNICATIONS NETWORK COMMISSION 8,870
CAP-001 Educational Television and Radio 8,872
Equipment $ 4,173,498 8,873
191
CAP-002 Educational Broadcasting Fiber Optic 8,874
Network $ 51,748 8,875
Total Ohio Educational Telecommunications 8,876
Network Commission $ 4,225,246 8,878
Educational Television and Radio Equipment 8,881
The foregoing appropriation item CAP-001, Educational 8,883
Television and Radio Equipment, shall be used to provide 8,884
broadcasting, transmission, and production equipment to Ohio 8,885
public radio and television stations, radio reading services, and 8,886
the Ohio Educational Telecommunications Network Commission.
The amount reappropriated for the foregoing appropriation 8,888
item CAP-001, Educational TV and Radio Equipment, shall be the 8,889
sum of the unencumbered and unallotted balances as of June 30, 8,890
2000, in appropriation items CAP-001, Educational TV and Radio 8,891
Equipment, and CAP-021, Educational Television and Radio 8,892
Equipment, which is in Fund 034 in the Board of Regents. 8,893
Educational Broadcasting Fiber Optic Network 8,895
The foregoing appropriation item CAP-002, Educational 8,897
Broadcasting Fiber Optic Network, shall be used to link the Ohio 8,898
public radio and television stations, radio reading services, and 8,900
the Ohio Educational Broadcasting Network for the reception and 8,901
transmission of digital communications through fiber optic cable 8,902
or other technology. 8,903
The amount reappropriated for the foregoing appropriation 8,905
item CAP-002, Educational Broadcasting Fiber Optic Network, shall 8,906
be the unencumbered and unallotted balance as of June 30, 2000, 8,907
in appropriation item CAP-051, Educational Broadcasting Fiber 8,908
Optic Network, in Fund 034 in the Board of Regents. 8,910
Reappropriations 8,910
Section 28.02. BOR BOARD OF REGENTS 8,912
CAP-023 Asbestos Abatement $ 510,262 8,915
CAP-030 Supercomputer Center Expansion $ 9,255,480 8,917
CAP-031 Ohio Aerospace Institute - Building 8,918
Improvements $ 300,692 8,919
192
CAP-032 Research Facility Action and 8,920
Investment Funds $ 9,954,308 8,921
CAP-033 Child Care Facilities - Matching 8,922
Grants $ 1,649,052 8,923
CAP-043 WSU Engineering $ 11,377 8,925
CAP-055 Book Depository - OSU $ 1,800,000 8,927
CAP-060 Technology Initiatives $ 10,000,000 8,929
CAP-061 Central State Rehabilitation $ 3,051,690 8,931
CAP-062 Non-Credit Job Training Facilities $ 6,300,000 8,933
Total Board of Regents $ 42,832,861 8,935
Section 28.03. Research Facility Action and Investment 8,938
Funds
The foregoing appropriation item CAP-032, Research Facility 8,940
Action and Investment Funds, shall be used for a program of 8,942
grants to be administered by the Board of Regents to provide 8,943
timely availability of capital facilities for research programs 8,944
and research-oriented instructional programs at or involving 8,945
state-supported and state-assisted institutions of higher 8,946
education.
The Board of Regents shall adopt rules under Chapter 119. 8,948
of the Revised Code relative to the application for and approval 8,949
of projects funded from appropriation item CAP-032, Research 8,950
Facility Action and Investment Funds. Such rules shall be 8,952
reviewed and approved by the Legislative Committee on Education 8,953
Oversight. The Board of Regents shall inform the President of 8,954
the Senate and the Speaker of the House of Representatives of 8,955
each project application for funding received. Each project 8,956
receiving a commitment for funding by the Board of Regents under 8,957
the rules shall be reported to the President of the Senate and 8,958
the Speaker of the House of Representatives.
Notwithstanding the limits imposed in section 3345.50 of 8,960
the Revised Code on the size of capital projects funded by state 8,961
appropriations that the Department of Administrative Services may 8,962
delegate to institutions for local administration, the Director 8,963
193
of Administrative Services may delegate responsibility for 8,964
administration of larger projects if the state appropriations 8,965
consist only of loans from a prior Research Facility and
Investment Loans and Grants appropriation. Loans for such 8,968
projects shall be released by the Controlling Board in a lump sum 8,969
after the Director of Administrative Services authorizes local
administration and shall be disbursed as reimbursements for local 8,970
expenditures from time to time as the institution provides 8,971
documentation of such expenditures. 8,972
Section 28.04. Child Care Facilities - Matching Grants 8,974
The foregoing appropriation item CAP-033, Child Care 8,976
Facilities - Matching Grants, shall be used by the Board of 8,977
Regents to make grants to state-supported or state-assisted 8,978
institutions of higher education for projects to expand, 8,979
construct, renovate space, or equip child care centers. All 8,981
grants shall be awarded on a 50 per cent match basis. In making
grant awards, the Board of Regents shall give priority to: 8,982
(A) Projects located at state-supported or state-assisted 8,985
institutions without child care facilities;
(B) Projects for which the principal clients are children 8,987
of students enrolled at the institution; and 8,988
(C) Projects where the facility will be used as a 8,991
classroom/training lab for child care/preschool certification
programs.
Section 28.05. Repayment of Research Facility Action and 8,993
Investment Fund Moneys 8,994
Notwithstanding any provision of law to the contrary, all 8,996
repayments of Research Facility Action and Investment Fund loans 8,997
shall be made to the Bond Service Account in the Higher Education 8,999
Bond Service Trust Fund.
Institutions of higher education shall make timely 9,001
repayments of Research Facility Action and Investment Fund loans, 9,003
according to the schedule established by the Board of Regents.
In the case of late payments, the Board of Regents may deduct 9,004
194
from an institution's periodic subsidy distribution an amount 9,005
equal to the amount of the overdue payment for that institution, 9,006
transfer such amount to the Bond Service Trust Fund, and credit 9,007
the appropriate institution for the repayment.
Section 28.06. Technology Initiatives 9,009
In order to determine a method of awarding grants from the 9,011
foregoing appropriation item CAP-060, Technology Initiatives, the 9,012
Board of Regents shall form a consultation group including, but 9,013
not limited to, representatives of state-supported and 9,014
state-affiliated colleges and universities, the Office of Budget 9,015
and Management, the Legislative Budget Office of the Legislative 9,016
Service Commission, and the Legislative Office of Education 9,017
Oversight. Reappropriations 9,018
Section 28.07. UAK UNIVERSITY OF AKRON 9,020
CAP-008 Basic Renovations $ 5,218,004 9,023
CAP-047 Polsky Building Renovation $ 3,480,720 9,025
CAP-049 Basic Renovations - Wayne $ 166,343 9,027
CAP-054 Auburn Science/Whitby Rehabilitation $ 230,629 9,029
CAP-058 Performing Arts Theatre Renovations $ 1,863 9,031
CAP-061 Asbestos Abatement $ 874,068 9,033
CAP-062 Kolbe Hall Addition/Rehabilitation $ 7,407 9,035
CAP-066 International School of Business - 9,036
Planning $ 300,000 9,038
CAP-067 ADA Modifications $ 368,114 9,040
CAP-068 ADA Modifications - Wayne $ 21,221 9,042
CAP-072 High Temperature Water $ 19,788 9,044
CAP-075 Infrastructure 9,045
Materials/Rehabilitation $ 102,932 9,046
CAP-076 Supercritical Fluid Technology $ 681,990 9,048
CAP-077 Leigh Hall Rehabilitation $ 6,000,000 9,050
CAP-078 HVAC Replacement, Phase II - Wayne $ 149,340 9,052
CAP-079 Science/Technology Library Addition 9,053
Phase II $ 3,685,000 9,054
CAP-080 UAK/Medina Technology Link $ 3,200,000 9,056
195
CAP-081 Classroom/Office 9,057
Building-Arts/Sciences $ 14,757,483 9,058
CAP-082 Polymer Engineering Building Annex $ 2,675,000 9,060
CAP-083 Facilities Enhancements-Wayne $ 325,000 9,062
CAP-086 Ohio Biomedical Consortium on Medical 9,063
Therapeutic Microdevices $ 46,000 9,064
CAP-087 Global PVC Research Consortium $ 506,000 9,066
Total University of Akron $ 42,816,902 9,069
Section 28.08. BGU BOWLING GREEN STATE UNIVERSITY 9,072
CAP-009 Basic Renovations $ 2,861,925 9,075
CAP-054 University Hall Rehabilitation $ 7,684,454 9,077
CAP-055 Fine Arts Addition $ 7,106 9,079
CAP-056 Modify Continuing Education Offices $ 55,747 9,081
CAP-057 Roof Renovations $ 6,000 9,083
CAP-060 Basic Renovations - Firelands $ 217,313 9,085
CAP-061 Renovations - Bursar/Bio 9,086
Labs/Library/Sewer $ 21,115 9,087
CAP-062 Classroom Building $ 1,834 9,089
CAP-063 Eppler Rehabilitation $ 27,566 9,091
CAP-066 South Hall Replacement $ 10,415 9,093
CAP-067 Energy Conservation Project - 9,094
Firelands $ 8,802 9,095
CAP-078 Asbestos Abatement $ 391,690 9,097
CAP-081 Large Lecture Hall Renovations $ 23,538 9,099
CAP-082 Hanna Hall Rehabilitation $ 3,655,080 9,101
CAP-083 Central Heating Plant Replacement $ 1,318,347 9,103
CAP-084 Physical Sciences Chiller $ 6,111 9,105
CAP-086 Health Center - 2nd Floor Renovations $ 144,922 9,107
CAP-088 ADA Modifications $ 220,466 9,109
CAP-089 ADA Modifications - Firelands $ 3,428 9,111
CAP-091 Child Care Facility $ 49,411 9,113
CAP-093 Pedestrian Mall Project $ 98,496 9,115
CAP-094 Materials Network $ 303,281 9,117
CAP-096 Campuswide Paving, Phase II $ 18,808 9,119
196
CAP-097 Education Building HVAC Upgrades $ 22,327 9,121
CAP-098 Sciences Complex Cooling Tower $ 49,082 9,123
CAP-099 Technology Building Chiller $ 78,091 9,125
CAP-100 Mosely Hall Rehabilitation $ 1,760,390 9,127
CAP-102 Network Infrastructure Phase I $ 4,500,000 9,129
CAP-103 University Community Center-Firelands $ 2,056,440 9,131
CAP-104 Jerome Library Renovations $ 380,000 9,133
CAP-105 Administration Building Elevators $ 298,400 9,135
CAP-106 LSC Stairwell/MSC Exterior Steps $ 229,750 9,137
CAP-107 Campus Lighting Project Phase II $ 236,300 9,139
Total Bowling Green State University $ 26,746,635 9,141
Section 28.09. CSU CENTRAL STATE UNIVERSITY 9,144
CAP-022 Basic Renovations $ 933,387 9,147
CAP-036 National Afro-American Cultural 9,148
Center/Museum Improvements $ 9,475 9,150
CAP-043 Paul Dunbar Museum $ 1,547 9,152
CAP-053 Roof Replacement $ 4,101 9,154
CAP-068 Instructional and Data Processing 9,155
Equipment $ 101,632 9,156
CAP-075 ADA Modifications $ 51,644 9,158
CAP-078 Brown Library Roof Replacement $ 21,479 9,160
CAP-081 Campus Rehabilitation $ 12,081 9,162
CAP-083 Master Plan/Supplemental Renovations $ 2,449,400 9,164
CAP-084 College of Education Facility - 9,165
Planning $ 1,000,000 9,166
CAP-085 Green Hall Rehabilitation $ 57,806 9,168
Total Central State University $ 4,642,552 9,170
Basic Renovations 9,173
The amount reappropriated for appropriation item CAP-022, 9,175
Basic Renovations, shall be $176,457, plus the unencumbered and 9,176
unallotted balance as of June 30, 2000, in appropriation item 9,178
CAP-022, Basic Renovations.
Instructional and Data Processing Equipment 9,180
The amount reappropriated for appropriation item CAP-068, 9,182
197
Instructional and Data Processing Equipment, shall be $16,002, 9,183
plus the unencumbered and unallotted balance as of June 30, 2000, 9,185
in appropriation item CAP-068, Instructional and Data Processing 9,186
Equipment.
ADA Modifications 9,188
The amount reappropriated for appropriation item CAP-075, 9,190
ADA Modifications, shall be $692, plus the unencumbered and 9,191
unallotted balance as of June 30, 2000, in appropriation item 9,192
CAP-075, ADA Modifications.
Section 28.10. College of Education Facility - Planning 9,194
The foregoing appropriation item CAP-084, College of 9,196
Education Facility - Planning, shall not be released by the 9,197
Controlling Board or the Director of Budget and Management until 9,198
Central State University has made progress satisfactory to the 9,199
Board of Regents and the Office of Budget and Management in 9,201
completing the correction of its outstanding adjudication orders 9,202
as issued by the Department of Commerce. Such progress shall 9,203
include, among other things, the development of a plan to comply 9,204
with all remaining adjudication orders by the end of fiscal year 9,205
2002. This appropriation shall not be included in the calculation 9,206
of Central State University's debt service obligation until
fiscal year 2002. 9,207
Section 28.11. UCN UNIVERSITY OF CINCINNATI 9,209
CAP-009 Basic Renovations $ 7,664,877 9,212
CAP-101 Cardiovascular Research/Education 9,213
Center $ 1,250 9,214
CAP-102 Science/Engineering Research Center $ 335,960 9,216
CAP-111 Center for Molecular Studies $ 26,910 9,218
CAP-115 Hazardous Waste $ 2,406,775 9,220
CAP-116 Aerospace Engineering $ 147,347 9,222
CAP-120 Asbestos Abatement $ 60,919 9,224
CAP-122 Infrastructure Assessment $ 2,518 9,226
CAP-125 Supplemental Renovations - Interior 9,227
Spaces $ 63,785 9,228
198
CAP-127 New Classroom/Laboratory Building - 9,229
Clermont $ 131,140 9,230
CAP-128 Science and Allied Health Building - 9,231
Walters $ 5,125,910 9,232
CAP-131 Convention Center $ 2,282,708 9,234
CAP-137 MSB Otolaryngology $ 1,228 9,236
CAP-141 ADA Modifications $ 242,798 9,238
CAP-142 ADA Modifications - Clermont $ 6,039 9,240
CAP-143 ADA Modifications - Walters $ 19,190 9,242
CAP-145 Kettering Remed Asbestos Abatement $ 27,814 9,244
CAP-156 CFC Unit Replacement $ 1,723 9,246
CAP-158 Molecular Components/Simulation 9,247
Network $ 38,021 9,248
CAP-167 West Campus Tuckpointing & Caulking $ 17,879 9,250
CAP-170 Steam/Chilled Water Piping - SW Quad $ 52,284 9,252
CAP-171 Asbestos Rieveschl Hall $ 575,049 9,254
CAP-173 Surface Engineering $ 102,526 9,256
CAP-174 Classroom/Teaching Laboratory 9,257
Renovations $ 3,400,000 9,258
CAP-176 Network Expansion $ 1,943,000 9,260
CAP-177 Critical Building Component 9,261
Renovations $ 4,430,000 9,262
CAP-179 Rieveschl Rehabilitation $ 35,627 9,264
CAP-180 Rapid Prototype Process $ 79,976 9,266
CAP-182 Elevator - Critical Building 9,267
Components $ 40,850 9,268
CAP-185 Roof Replacement - Phase V $ 148,759 9,270
CAP-186 Rieveschl Hall Roof Replacement $ 6,000 9,272
CAP-187 MSB Small Group Learning Spaces $ 337,385 9,274
CAP-188 HPB/Wherry Service Entrances $ 68,082 9,276
CAP-193 Nano Particles $ 84,817 9,278
CAP-194 Transgenic Core Capacity $ 1,633 9,280
CAP-196 Electronic Reconstruction $ 185,793 9,282
CAP-198 TC/Dyer Rehabilitation - Phase IA $ 470,319 9,284
199
CAP-199 TC/Dyer Rehabilitation - Phase IB $ 900 9,286
CAP-200 Braunstein Rehabilitation - Phase I $ 6,275,498 9,288
CAP-201 WC Faculty Media Center $ 120,170 9,290
CAP-202 Baldwin Hall Rehabilitation-Phase I $ 901,021 9,292
CAP-203 Zimmer Plaza & Auditorium 9,293
Rehabilitation $ 7,976 9,294
CAP-205 Medical Science Building 9,295
Rehabilitation $ 6,000,000 9,296
CAP-206 One Stop Services Center $ 9,886,650 9,298
CAP-207 Central Campus Infrastructure $ 300,000 9,300
CAP-208 Security System Upgrade $ 300,000 9,302
CAP-209 Library Renovations $ 300,000 9,304
CAP-210 Cincinnati Observatory Center $ 98,500 9,306
CAP-211 Cincinnati Symphony Facility $ 600,000 9,308
CAP-212 Roof Replacement-MSB Complex $ 31,004 9,310
CAP-215 Ohio Biomedical Consortium on Medical 9,311
Therapeutic Microdevices $ 108,000 9,313
CAP-216 Consortium for Novem Microfabrication 9,314
of Medical Devices in Non-Silicon 9,315
Materials $ 511,000 9,316
CAP-217 Center for Fire and Explosion Science 9,317
and Technology $ 670,000 9,318
CAP-218 Creation of P3 Facility $ 750,000 9,320
Total University of Cincinnati $ 57,427,610 9,322
Section 28.12. CLS CLEVELAND STATE UNIVERSITY 9,325
CAP-007 Stilwell Hall $ 27,827 9,328
CAP-017 Land Acquisition $ 1,794,955 9,330
CAP-023 Basic Renovations $ 2,118,186 9,332
CAP-044 Chester Building Rehabilitation $ 110,210 9,334
CAP-066 17th-18th Street Block - Parking $ 35,640 9,336
CAP-067 17th-18th Street Block $ 909,190 9,338
CAP-073 Cleveland Playhouse $ 500,000 9,340
CAP-088 Asbestos Abatement $ 2,648,512 9,342
CAP-092 Handicapped Requirements $ 271,010 9,344
200
CAP-099 Main Classroom Plaza Conversion $ 2,071,000 9,346
CAP-100 Special Studies Space Conversion $ 178,747 9,348
CAP-101 Classroom Building Renovations $ 50,000 9,350
CAP-104 ADA Modifications $ 409 9,352
CAP-109 Classroom Upgrade $ 3,845,445 9,354
CAP-112 Land Acquisitions $ 1,382,932 9,356
CAP-114 Geographic Information Systems $ 90,511 9,358
CAP-115 Plant Services Building $ 14,081 9,360
CAP-117 Landscaping/Sidewalks/Stairs $ 7,815 9,362
CAP-118 Structural Concrete Rehabilitation $ 2,000,000 9,364
CAP-120 Physical Education Building 9,365
Enhancements $ 83,300 9,366
CAP-121 Cleveland Clinic Research Support $ 6,300,000 9,368
Total Cleveland State University $ 24,439,770 9,370
Section 28.13. KSU KENT STATE UNIVERSITY 9,373
CAP-008 Severance Hall Improvements $ 6,551,914 9,376
CAP-022 Basic Renovations $ 1,988,325 9,378
CAP-098 Trumbull Branch Addition $ 13,972 9,380
CAP-105 Basic Renovations - East Liverpool $ 96,642 9,382
CAP-106 Basic Renovations - Geauga $ 66,860 9,384
CAP-107 Basic Renovations - Salem $ 153,379 9,386
CAP-108 Basic Renovations - Stark $ 33,440 9,388
CAP-110 Basic Renovations - Ashtabula $ 175,814 9,390
CAP-111 Basic Renovations - Trumbull $ 309,351 9,392
CAP-112 Basic Renovations - Tuscarawas $ 240,520 9,394
CAP-115 Child Development Center $ 4,000 9,396
CAP-121 Supplemental Renovations - Tuscarawas $ 9,756 9,398
CAP-122 Faculty Office Addition - Salem $ 12,072 9,400
CAP-126 HVAC Renovations - Ashtabula $ 5,545 9,402
CAP-128 Roof Renovations - Ashtabula $ 1,435 9,404
CAP-129 Lowry Hall Rehabilitation $ 1,635 9,406
CAP-134 Roof Replacements $ 7,000 9,408
CAP-137 LCI/Materials Science Building $ 133,360 9,410
CAP-139 Science Building - Stark $ 54,890 9,412
201
CAP-140 Road Improvements - Trumbull $ 12,282 9,414
CAP-142 Music Center Improvements $ 149,406 9,416
CAP-143 Liquid Crystals $ 1,674,204 9,418
CAP-144 Instructional and Data Processing 9,419
Equipment $ 17,947 9,420
CAP-145 Heating Plant Electrical Cable $ 125,968 9,422
CAP-146 Williams Hall Medium Voltage $ 17,377 9,424
CAP-151 Bowman Hall Remodeling Phase II $ 1,086 9,426
CAP-154 Separation Science $ 1,497 9,428
CAP-156 Boiler Plant Controls and Building 9,429
Alterations $ 31,476 9,430
CAP-157 Moulton Hall Rehabilitation $ 30,772 9,432
CAP-158 Auditorium Building Rehabilitation $ 5,459,894 9,434
CAP-159 Electrical Substation/Fiber Optic 9,435
Network $ 605,403 9,436
CAP-160 Patterson Building Renovation - East 9,437
Liverpool $ 361 9,438
CAP-161 Addition to Cunningham Hall $ 726,257 9,440
CAP-162 Science and Technology Building - 9,441
Trumbull $ 2,122,568 9,442
CAP-163 ADA Modifications $ 3,407 9,444
CAP-164 ADA Modifications - Ashtabula $ 6,772 9,446
CAP-165 ADA Modifications - East Liverpool $ 1,825 9,448
CAP-166 ADA Modifications - Geauga $ 440 9,450
CAP-167 ADA Modifications - Salem $ 5,312 9,452
CAP-168 ADA Modifications - Stark $ 85,353 9,454
CAP-170 ADA Modifications - Tuscarawas $ 3,276 9,456
CAP-171 Bowman Hall HVAC $ 1,225 9,458
CAP-173 Child Care Facility $ 18,650 9,460
CAP-175 Satterfield Hall Renovations $ 9,652 9,462
CAP-176 Midway Drive Utilities Tunnel - II $ 318,501 9,464
CAP-177 Corporate Education and Conference 9,465
Center, Phase II - Stark $ 2,500 9,466
CAP-179 New Power Plant $ 1,441,686 9,468
202
CAP-184 Distributed Computation/Visualization $ 33,833 9,470
CAP-185 Nixson Hall/Music & Speech Tunnel $ 94 9,472
CAP-186 Prentice Hall/Taylor Hall Tunnel $ 34,080 9,474
CAP-187 Fiber Optic Installation - Phase II $ 2,643 9,476
CAP-188 Child Care Funds - East Liverpool $ 90,000 9,478
CAP-189 Child Care Funds - Tuscarawas $ 70,000 9,480
CAP-190 Child Care Funds - Ashtabula $ 12,500 9,482
CAP-194 Child Care - Salem $ 100,000 9,484
CAP-195 Child Care - Geauga $ 100,000 9,486
CAP-196 Technology Improvements - Ashtabula $ 575,000 9,488
CAP-197 Technology Improvements - Geauga $ 60,000 9,490
CAP-198 Technology Improvements - Salem $ 288,310 9,492
CAP-199 Technology Improvements - Trumbull $ 175,000 9,494
CAP-200 Technology Improvements - Tuscarawas $ 75,000 9,496
CAP-202 Utility Tunnel Upgrade $ 1,232,853 9,498
Total Kent State University $ 25,584,320 9,500
Moulton Hall Rehabilitation 9,503
The amount reappropriated for appropriation item CAP-157, 9,505
Moulton Hall Rehabilitation, shall be $20,073 plus the 9,506
unencumbered and unallotted balance as of June 30, 2000, in 9,507
appropriation item CAP-157, Moulton Hall Rehabilitation. 9,508
Section 28.14. MUN MIAMI UNIVERSITY 9,510
CAP-018 Basic Renovations $ 3,381,701 9,513
CAP-064 Land Restoration - Hamilton $ 34,178 9,515
CAP-066 Basic Renovations - Hamilton $ 205,039 9,517
CAP-069 Basic Renovations - Middletown $ 594,100 9,519
CAP-070 Chilled Water System - Phase II $ 1,155,471 9,521
CAP-072 Hiestand Hall Renovations $ 4,315 9,523
CAP-073 Supplemental Renovation Projects $ 65,165 9,525
CAP-081 Cooperative Regional Library 9,526
Depository SW $ 3,505 9,527
CAP-083 Campus Avenue Building Renovation $ 66,294 9,529
CAP-084 Central Steam Plant Addition $ 2,893 9,531
CAP-085 Alumni Hall Rehabilitation - Phase I $ 38,988 9,533
203
CAP-086 Classroom/Conference Facility - 9,534
Hamilton $ 5,639 9,535
CAP-088 Hoyt Hall Rehabilitation $ 61,650 9,537
CAP-089 High-Voltage Electric $ 1,978,820 9,539
CAP-092 Science Building - Middletown $ 1,374,746 9,541
CAP-094 Instructional and Data Processing 9,542
Equipment $ 1,594,140 9,543
CAP-096 McGuffey Hall Rehabilitation $ 593,265 9,545
CAP-098 Computer Network Installation $ 1,000,000 9,547
CAP-099 King Library Rehabilitation $ 1,600,097 9,549
CAP-101 ADA Modifications $ 154,363 9,551
CAP-102 ADA Modifications - Hamilton $ 10,427 9,553
CAP-103 ADA Modifications - Middletown $ 2,798 9,555
CAP-105 Plant Response/Environmental Stress $ 72,641 9,557
CAP-107 Gas Phase Chemistry of Ions $ 65,647 9,559
CAP-109 Molecular Microbial Biology $ 67,500 9,561
CAP-110 Micromachining Technology $ 624,344 9,563
CAP-111 Roudebush Hall Rehabilitation $ 4,446,500 9,565
CAP-112 Chilled Water Loop Phase I - Hamilton $ 556,177 9,567
CAP-113 Special Academic/Administrative 9,568
Projects - Hamilton $ 516,460 9,569
CAP-114 Chilled Water Loop Phase I - 9,570
Middletown $ 750,000 9,571
CAP-115 Special Academic/Administrative 9,572
Projects - Middletown $ 1,132,638 9,573
CAP-116 Hughes Hall Rehabilitation - Phase II $ 6,379,674 9,575
CAP-117 North Campus Refrigeration/Chilled 9,576
Water $ 2,654,248 9,577
CAP-118 Hughes Hall Chemistry Renovation $ 25,794 9,579
CAP-120 Cole Service Building Addition $ 156,683 9,581
CAP-121 Southwestern Book Depository $ 2,244,244 9,583
CAP-122 Child Care $ 70,000 9,585
CAP-123 Phillips Hall Rehabilitation $ 3,500,000 9,587
204
CAP-124 Bonham House 9,588
Rehabilitation/Multi-Cultural Center
Planning $ 1,200,000 9,589
Total Miami University $ 38,390,144 9,591
Section 28.15. OSU OHIO STATE UNIVERSITY 9,594
CAP-074 Basic Renovations $ 12,224,818 9,597
CAP-149 Basic Renovations - Regional Campuses $ 849,251 9,599
CAP-198 Brown Hall Annex Replacement $ 6,213 9,601
CAP-200 Northwood School $ 1,034 9,603
CAP-216 Evans Addition $ 160,929 9,605
CAP-217 Library Book Warehouse $ 14,721 9,607
CAP-219 Supplemental Renovations $ 304,136 9,609
CAP-254 Basic Renovations - ATI $ 651,745 9,611
CAP-255 Supplemental Renovations - OARDC $ 813,503 9,613
CAP-256 Supplemental Renovations - Regional $ 191,955 9,615
CAP-258 Dreese Lab Addition $ 309,102 9,617
CAP-259 Mendenhall Laboratory Rehabilitation $ 21,409 9,619
CAP-261 Bioscience/Parks Hall Addition $ 12,584 9,621
CAP-263 Renovation of Cranston Facility $ 650 9,623
CAP-268 Horse/Farm Management Facility - ATI $ 88,587 9,625
CAP-269 Greenhouse Modernization $ 40,982 9,627
CAP-271 Horticulture/Entomology Greenhouse - 9,628
OARDC $ 79,223 9,629
CAP-273 Retrovirus Research Center $ 3,554 9,631
CAP-274 OARDC Entomology Greenhouse $ 74,180 9,633
CAP-292 Life Sciences Research Building $ 21,053,574 9,635
CAP-293 College of Business Facilities $ 134,074 9,637
CAP-294 Stillman Hall Addition $ 110,225 9,639
CAP-295 Poultry Science Facility $ 389,487 9,641
CAP-296 Composting Research Facility - OARDC $ 74,579 9,643
CAP-297 Library/Classroom Building - Marion $ 572 9,645
CAP-302 Food Science & Technology Building $ 165,047 9,647
CAP-304 Conference Center - OARDC/ATI $ 2,725,000 9,649
CAP-306 Heart & Lung Institute $ 32,437 9,651
205
CAP-308 Lab/Experimental Science Building $ 3,375 9,653
CAP-310 Rightmire Biotechnology $ 554,103 9,655
CAP-311 Superconducting Radiation $ 65,094 9,657
CAP-313 Brain Tumor Research Center $ 6,001 9,659
CAP-314 Engineering Center Net Shape 9,660
Manufacturing $ 20,730 9,661
CAP-315 Membrane Protein Typology $ 8,835 9,663
CAP-321 Fine Particle Technologies $ 708,193 9,665
CAP-323 Advanced Plasma Engineering $ 710,000 9,667
CAP-324 Plasma Ramparts $ 159,000 9,669
CAP-326 IN-SITU AL-BE Composites $ 100,000 9,671
CAP-331 Cunz Hall - Partial 2nd Floor 9,672
Renovation $ 7,389 9,673
CAP-333 Larkins Hall - Roof Replacement Phase 9,674
III $ 87,155 9,675
CAP-334 Center for Automotive Research $ 1,105 9,677
CAP-335 Jay Cooke Residence - Roof and Windows $ 86,668 9,679
CAP-336 Parks Hall Renovations $ 71 9,681
CAP-339 Poultry Science Lab Remodeling $ 87,363 9,683
CAP-342 Success Center $ 97,449 9,685
CAP-347 Asbestos Abatement $ 463,618 9,687
CAP-349 Materials Network $ 56,025 9,689
CAP-350 Bio-Technology Consortium $ 42,378 9,691
CAP-352 Analytical Electron Microscope $ 375,000 9,693
CAP-353 High Temp Alloys & Alluminoids $ 220,000 9,695
CAP-356 Pesticide Storage/Disposal Buildings $ 15,950 9,697
CAP-357 Supplemental Renovations - ATI $ 159,565 9,699
CAP-361 Maintenance, Receiving, and Storage 9,700
Facility - Marion $ 10,621 9,701
CAP-362 McPherson Lab Rehabilitation $ 176,926 9,703
CAP-363 School of Architecture Facility $ 8,700,556 9,705
CAP-368 Heart and Lung Institute $ 105,092 9,707
CAP-372 Veterinary Hospital - Animal Isolation $ 200 9,709
CAP-374 ADA Modifications $ 394,606 9,711
206
CAP-375 ADA Modifications - ATI $ 81,353 9,713
CAP-376 ADA Modifications - Lima $ 50,745 9,715
CAP-377 ADA Modifications - Mansfield $ 29,253 9,717
CAP-379 ADA Modifications - Newark $ 16,183 9,719
CAP-387 Titanium Alloys $ 54,912 9,721
CAP-390 OARDC Gourley Hall, ADA $ 2,728 9,723
CAP-391 Haskett/Hopkins Halls Renovations $ 7,312 9,725
CAP-394 ATI/OARDC Roof Replacements $ 13,913 9,727
CAP-395 High-Temperature Monolithic Ceramics $ 34,361 9,729
CAP-398 Advanced Manufacturing $ 38,579 9,731
CAP-399 Manufacturing Processes & Materials $ 62,574 9,733
CAP-401 Terhertz Studies $ 74,200 9,735
CAP-402 Caldwell Laboratory Remodeling $ 1,179,445 9,737
CAP-406 Marion Park/Road/Sidewalk/Lights $ 2,750 9,739
CAP-407 Dulles Chilled Water $ 2,095 9,741
CAP-411 Campus Grounds/Lights - Phase 4 $ 15,471 9,743
CAP-412 Hitchcock Hall HVAC Upgrades $ 12,565 9,745
CAP-413 Pomerene Lighting/Wiring $ 249,584 9,747
CAP-414 Postle Hall Roof Replacement $ 2,332 9,749
CAP-419 NMR Consortium $ 91,846 9,751
CAP-420 Versatile Film Facility $ 667,507 9,753
CAP-421 Ocarnet $ 359,768 9,755
CAP-422 Bioprocessing Research $ 596,959 9,757
CAP-423 Localized Corrosion Research $ 48,842 9,759
CAP-424 ATM Testbed $ 19,464 9,761
CAP-425 Physical Sciences Building $ 19,790,933 9,763
CAP-426 Utilities Upgrade/Extension - 9,764
Mansfield $ 53,300 9,765
CAP-427 Morrill Hall Remodeling - Vacated 9,766
Library Space - Marion $ 980,747 9,767
CAP-429 1314 Kinnear Road Center $ 597,525 9,769
CAP-430 Hagerty Hall Rehabilitation $ 19,500,000 9,771
CAP-431 Sisson Hall Replacement $ 17,690,584 9,773
CAP-433 Central Chilled Water Plant - OARDC $ 5,685,708 9,775
207
CAP-434 Ramseyer Hall Roof Renovations $ 19,700 9,777
CAP-436 Machinery Acoustics $ 933,633 9,779
CAP-439 Sensors and Measurements $ 15,115 9,781
CAP-440 Polymer Magnets $ 64,798 9,783
CAP-443 ADA Modifications - Elevator/Handrails $ 93,461 9,785
CAP-444 Larkins Hall HVAC System Upgrade $ 321,975 9,787
CAP-445 Starling Loving Hall A Wing - HVAC $ 322,515 9,789
CAP-446 ADA - Lecture Halls/Restrooms/Larkins $ 520,273 9,791
CAP-447 Elevator Upgrades - ADA $ 141,896 9,793
CAP-449 Bolz Hall Roof Replacement $ 263,340 9,795
CAP-450 Campus Grounds Exterior Lighting - 9,796
Phase V $ 26,719 9,797
CAP-451 Carmack Road Widening $ 102,233 9,799
CAP-452 Derby Hall Plaza $ 152,729 9,801
CAP-453 Evans Lab Chiller Replacement $ 5,647 9,803
CAP-454 Utilities Upgrade Lighting Retrofit $ 261,678 9,805
CAP-455 OARDC Road Improvements $ 152,625 9,807
CAP-458 A1 Alloy Corrosion $ 14,292 9,809
CAP-459 Semiconductor Heterostructures $ 127,500 9,811
CAP-461 Veterinary Hospital Radiology Facility $ 34,984 9,813
CAP-463 OARDC Krauss Dairy Barn $ 366,668 9,815
CAP-464 Main Library HVAC Renovations $ 6,711 9,817
CAP-465 Veterinary Hospital Chiller 9,818
Replacement $ 35,668 9,819
CAP-466 ARPS Hall Chiller Replacement $ 6,323 9,821
CAP-468 Larkins Hall Window Replacements $ 281,715 9,823
CAP-469 OARDC-FAHRP Animal Building $ 145 9,825
CAP-471 Newton Hall Renovations $ 2,134 9,827
CAP-472 OSHA Safety Devices $ 456,498 9,829
CAP-473 Bevis Trans Zebrafish $ 60,539 9,831
CAP-474 Biological Sciences Lab Renovation $ 534,137 9,833
CAP-475 Orton Hall - Maps $ 34,342 9,835
CAP-476 Mount Hall Lecture Hall $ 8,368 9,837
CAP-477 Active Polymer Coatings $ 150,000 9,839
208
CAP-478 Wiseman Hall Animal Facility $ 192,723 9,841
CAP-479 ADA Compliant Restrooms 1997 $ 505,825 9,843
CAP-480 Campbell Hall Public Space $ 918,700 9,845
CAP-481 OSHA Ventilation - Bio Science $ 41,319 9,847
CAP-483 ADV Polymer/Composite Eng. $ 30,779 9,849
CAP-484 Page Hall Planning $ 700,000 9,851
CAP-485 Botany & Zoology Building Planning $ 1,700,000 9,853
CAP-486 Larkins Hall Addition/Renovation 9,854
Planning $ 3,000,000 9,855
CAP-487 Robinson Laboratory Planning $ 1,000,000 9,857
CAP-488 Don Scott Field Replacement Barns $ 860,310 9,859
CAP-489 Galvin Hall 3rd Floor Renovation - 9,860
Lima $ 1,118,330 9,861
CAP-490 Founders Addition/Renovation - 9,862
Mansfield $ 850,000 9,863
CAP-491 Horticultural Operations Center - ATI $ 1,560,000 9,865
CAP-492 OARDC Feed Mill $ 5,500,000 9,867
CAP-493 Science and Technology Project $ 4,000,000 9,869
CAP-494 Nicklaus Center $ 1,500,000 9,871
CAP-497 Book Depository $ 67,541 9,873
CAP-498 Curl Drive Mill & Overlay $ 234,168 9,875
CAP-499 Biological Sciences Cooling Tower $ 468,338 9,877
CAP-500 Campus Buildings - Emergency Lighting $ 278,918 9,879
CAP-501 Campus Grounds Exterior Lighting, 9,880
Phase V $ 468,337 9,881
CAP-502 Drinko Hall Air Conditioning Upgrade $ 468,338 9,883
CAP-503 Evans Lab Roof Replacement $ 304,513 9,885
CAP-504 Fontana Lab - Chiller Replacement $ 123,209 9,887
CAP-505 Main Library HVAC Upgrade $ 769,073 9,889
CAP-506 Mirror Lake Hollow Renovation $ 468,338 9,891
CAP-507 Utilities High Voltage Electric $ 374,670 9,893
CAP-508 Utilities Steam Line Upgrade $ 659,025 9,895
CAP-509 Mount Hall HVAC Modifications $ 505,323 9,897
CAP-510 Derby Hall Roof Replacement $ 458,186 9,899
209
CAP-511 Arps Hall Lab Renovation $ 273,731 9,901
CAP-512 Main Library Roof Replacement $ 600,000 9,903
CAP-514 Postle Hall Research Labs Renovation $ 1,000,000 9,905
CAP-516 Orton Hall Roof Replacement $ 540,000 9,907
CAP-517 Vet Hospital Roof Replacement $ 500,000 9,909
CAP-518 French Field House Glass Replacement $ 400,000 9,911
CAP-519 Ohio Biomedical Consortium on Medical 9,912
Therapeutic Microdevices $ 1,085,000 9,914
CAP-520 Plant and Microbe Functional Genomics 9,915
Facilities $ 816,000 9,917
CAP-521 Ohio Center for Wetland & River 9,918
Restoration $ 1,000,000 9,919
CAP-522 State of the Art Mass Spectrometry 9,920
Consortium $ 1,860,000 9,921
CAP-523 Consortium for Novem Microfabrications 9,922
Methods of Medical Devices in 9,923
Non-Silicon Materials $ 6,890,000 9,924
CAP-524 Bone & Mineral Metabolism Research Lab $ 265,000 9,926
CAP-525 1315 Kinnear Road Roof Replacement $ 680,000 9,928
CAP-526 Koffolt/Fontana Roof Replacement $ 415,000 9,930
Total Ohio State University $ 172,939,232 9,932
Section 28.16. McPherson Lab Rehabilitation 9,935
The amount reappropriated for appropriation item CAP-362, 9,937
McPherson Lab Rehabilitation, shall be $11,379 plus the 9,938
unencumbered and unallotted balance as of June 30, 2000, in 9,939
appropriation item CAP-362, McPherson Lab Rehabilitation. 9,940
Section 28.17. Life Sciences Research Building - Planning 9,942
For the foregoing appropriation item CAP-292, Life Sciences 9,944
Research Building, the Ohio State University shall contribute 9,945
one-half of the the planning funds for the total project, which 9,946
contemplates a structure or structures that combine parking and 9,947
life sciences research facilities.
Section 28.18. Conference Center - OARDC/ATI 9,949
For the foregoing appropriation item CAP-304, Conference 9,951
210
Center - OARDC/ATI, the Ohio State University shall contribute 9,952
one-half of the planning funds for the total project. 9,953
Section 28.19. School of Architecture Facility - Planning 9,955
The foregoing appropriation item CAP-363, School of 9,957
Architecture Facility, shall be used to plan and design a 9,958
facility with a projected cost of $20,000,000. The state share 9,959
of all design and construction costs for this project shall not 9,960
exceed 50 per cent. Release and expenditure of state
appropriations are conditioned upon the Ohio State University 9,961
certifying that it has received cash and irrevocable cash pledges 9,962
of $10,000,000 before the planning funds can be released. 9,963
Section 28.20. OHU OHIO UNIVERSITY 9,965
CAP-020 Basic Renovations $ 3,193,767 9,968
CAP-021 Conservancy District Assessment $ 1,212,529 9,970
CAP-086 Memorial Auditorium Rehabilitation $ 6,366 9,972
CAP-094 Bentley Hall Renovation $ 4,505,500 9,974
CAP-095 Basic Renovations - Eastern $ 193,237 9,976
CAP-098 Basic Renovations - Lancaster $ 220,520 9,978
CAP-100 Bennett Hall Renovations $ 6,577 9,980
CAP-113 Basic Renovations - Chillicothe $ 31,722 9,982
CAP-114 Basic Renovations - Ironton $ 137,329 9,984
CAP-115 Bennett Hall HVAC/Lab - Chillicothe $ 971,678 9,986
CAP-116 Copeland Hall Rehabilitation $ 3,881 9,988
CAP-117 Porter Hall Rehabilitation $ 114,006 9,990
CAP-119 Biomedical Research Center $ 116,508 9,992
CAP-120 Ridges Auditorium Rehabilitation $ 703 9,994
CAP-122 Museum $ 39,200 9,996
CAP-136 Gymnasium - Belmont $ 127,980 9,998
CAP-137 Classroom Building - Ironton $ 118,862 10,000
CAP-141 College of Health & Human Services $ 82,429 10,002
CAP-142 Health Professions Labs Phase I $ 9,067,109 10,004
CAP-144 Shannon Hall Lab Rehabilitation - 10,005
Eastern $ 398,040 10,006
CAP-145 Asbestos Abatement $ 27,136 10,008
211
CAP-148 RTVC Building Asbestos Abatement $ 1,037 10,010
CAP-149 Electrical Distribution System $ 1,490 10,012
CAP-152 Gordy Hall Addition & Rehabilitation $ 20,524 10,014
CAP-153 Land Acquisition/Academic Space 10,015
Renovation/Parking $ 20,087 10,016
CAP-155 Brasee Hall Rehabilitation - Lancaster $ 199,564 10,018
CAP-156 Herrold Hall Renovation - Lancaster $ 15,340 10,020
CAP-157 ADA Modifications $ 79,940 10,022
CAP-158 ADA Modifications - Belmont $ 40,506 10,024
CAP-160 ADA Modifications - Ironton $ 9,113 10,026
CAP-161 ADA Modifications - Lancaster $ 20,345 10,028
CAP-164 Southeast Library Warehouse $ 15,369 10,030
CAP-165 Parking Facility Renovation/Addition $ 11,254 10,032
CAP-167 Scott Quadrangle Plumbing $ 44,518 10,034
CAP-169 Elevator Improvements Phase III $ 145,345 10,036
CAP-172 Elson Hall Rehabilitation - Zanesville $ 342,910 10,038
CAP-177 Child Care Funds - Ironton $ 314,000 10,040
CAP-180 Connection To VBNS $ 175,000 10,042
CAP-181 Convocation Center Fire Alarm $ 4,383 10,044
CAP-183 Central Classroom Building $ 277,964 10,046
CAP-186 Ellis Hall Partial Renovation $ 45,495 10,048
CAP-187 Technology Center Planning - Ironton $ 33,448 10,050
CAP-188 Technology Center Construction - 10,051
Ironton $ 2,745,120 10,052
CAP-189 Conference Center Planning - Lancaster $ 600,000 10,054
CAP-190 Center for Public Policy $ 5,000,000 10,056
CAP-191 District Water Cooling $ 6,000,000 10,058
CAP-192 Plant and Microbe Functional Genomics 10,059
Facilities $ 207,000 10,060
Total Ohio University $ 36,944,831 10,062
Reappropriations 10,065
Section 28.21. SSC SHAWNEE STATE UNIVERSITY 10,067
CAP-004 Basic Renovations $ 923,777 10,070
CAP-008 Massie Hall Renovation $ 90,325 10,072
212
CAP-010 Land Acquisition $ 671,265 10,074
CAP-017 Math/Science Building $ 7,324 10,076
CAP-029 Fine Arts Class and Lab Building $ 144,892 10,078
CAP-030 Utilities and Landscaping $ 4,679 10,080
CAP-035 Plaza/Road/Landscaping $ 243,200 10,082
CAP-037 ADA Modifications $ 109,413 10,084
CAP-039 Central Heating Plant Replacement $ 5,215 10,086
CAP-040 Chiller Replacement $ 836,500 10,088
CAP-041 Kricker Hall Renovations $ 765,000 10,090
CAP-042 Sidewalk/Plaza Replacement $ 150,000 10,092
Total Shawnee State University $ 3,951,590 10,094
Reappropriations 10,097
Section 28.22. UTO UNIVERSITY OF TOLEDO 10,099
CAP-010 Basic Renovations $ 2,497,144 10,102
CAP-024 Gillham Hall Rehabilitation $ 3,200,000 10,104
CAP-025 Roof Renovations $ 276,885 10,106
CAP-041 Bowman-Oddy Labs Renovation $ 227,604 10,108
CAP-050 PCB Abatement $ 15,007 10,110
CAP-062 Pharmacy, Chemistry, and Life Sciences 10,111
Facility $ 4,340 10,112
CAP-067 Asbestos Abatement $ 27,429 10,114
CAP-071 Southwest Academic Center 10,115
Rehabilitation $ 529,840 10,116
CAP-072 Classroom Renovations General $ 51,271 10,118
CAP-073 ADA Modifications $ 273,385 10,120
CAP-076 Education & Allied Professions $ 3,966,960 10,122
CAP-077 Tribology $ 592,573 10,124
CAP-078 Classroom Renovations - 1997 $ 8,991 10,126
CAP-079 Savage Hall Seating Replacement $ 455 10,128
CAP-082 University Services Building $ 151,702 10,130
CAP-083 Bowman - Oddy Rehabilitation Phase II $ 603,237 10,132
CAP-085 Engineering - Biomedical Lab 10,133
Rehabilitation $ 1,230,826 10,134
213
CAP-086 Supplemental Academic Departments 10,135
Renovations $ 1,200,000 10,136
CAP-087 Arrowhead Park Facility $ 2,500,000 10,138
CAP-088 Stranahan Arboretum Addition $ 1,000,000 10,140
CAP-089 Chilled Water Plant $ 4,000,000 10,142
CAP-090 Wolfe Hall Addition $ 2,500,000 10,144
CAP-091 Greenhouse Improvements $ 45,076 10,146
CAP-092 Plant and Microbe Functional Genomics 10,147
Facilities $ 206,000 10,148
Total University of Toledo $ 25,108,725 10,150
Section 28.23. Local Administration of Projects 10,153
Notwithstanding any provision to the contrary in sections 10,155
9.33, 123.01, and 3345.50 and Chapter 153. of the Revised Code, 10,156
the University of Toledo may negotiate, enter into, and locally 10,157
administer a contract that combines the design and construction 10,158
elements of the project into a single contract for the Arrowhead 10,159
Park Facility, funded herein with the foregoing appropriation 10,160
item CAP-087, Arrowhead Park Facility, and the Scott Park 10,161
Athletic Facility to be built with local funds. 10,162
Reappropriations 10,164
Section 28.24. WSU WRIGHT STATE UNIVERSITY 10,166
CAP-015 Basic Renovations $ 3,065,812 10,169
CAP-055 Fawcett Hall Rehabilitation $ 1,275,018 10,171
CAP-064 Basic Renovations - Lake $ 179,027 10,173
CAP-070 Oelman Hall Rehabilitation $ 30,019 10,175
CAP-071 New Academic Building $ 75,743 10,177
CAP-072 Access Circulation $ 1,557 10,179
CAP-074 US Air & Trade Show $ 1,000,000 10,181
CAP-075 Aviation Heritage National Historical 10,182
Park $ 5,050,000 10,183
CAP-076 Engineering Building Basement $ 25,564 10,185
CAP-080 Library Access Consolidation System $ 5,762,528 10,187
CAP-081 Asbestos Abatement $ 35,032 10,189
CAP-084 ADA Modifications $ 387,430 10,191
214
CAP-085 Creative Arts Center Rehabilitation $ 70,271 10,193
CAP-088 Biological Sciences Chiller $ 7,672 10,195
CAP-090 Creative Arts Center Acoustical 10,196
Rehabilitation $ 196,517 10,197
CAP-092 Allyn Hall Rehabilitation $ 4,117,535 10,199
CAP-093 Information Technology Center $ 182,467 10,201
CAP-094 Campus Services Building $ 2,456 10,203
CAP-095 Technology Infrastructure $ 5,211 10,205
CAP-098 University Center/Hamilton/Physical 10,206
Education Chiller $ 13,493 10,207
CAP-102 Specialized Communication $ 78,693 10,209
CAP-103 Millett Hall Rehabilitation $ 1,000,000 10,211
CAP-104 Road and Parking Lot Improvements $ 2,000,000 10,213
Total Wright State University $ 24,562,045 10,215
Section 28.25. Basic Renovations 10,218
The amount reappropriated for appropriation item CAP-015, 10,220
Basic Renovations, shall be $270,330, plus the unencumbered and 10,221
unallotted balance as of June 30, 2000, in appropriation item 10,222
CAP-015, Basic Renovations.
Section 28.26. YSU YOUNGSTOWN STATE UNIVERSITY 10,224
CAP-014 Basic Renovations $ 1,924,428 10,227
CAP-027 Property Acquisition/Street Closures $ 2,260,840 10,229
CAP-038 Roof Renovations $ 560 10,231
CAP-040 Bliss Hall Rehabilitation - Final 10,232
Phase $ 2,754,598 10,233
CAP-062 Central Utility Plant Improvement $ 255,404 10,235
CAP-066 Asbestos Abatement $ 66,936 10,237
CAP-085 College of Education - Auditorium $ 6,352 10,239
CAP-096 ADA Modifications $ 51,472 10,241
CAP-097 Child Care Facility $ 250,000 10,243
CAP-099 Todd Hall Renovations $ 233,225 10,245
CAP-104 Central Utility Plant $ 5,179 10,247
CAP-109 Welcome Center - Dana Hall Addition $ 441,205 10,249
Total Youngstown State University $ 8,250,199 10,251
215
Reappropriations 10,254
Section 28.27. NEM NORTHEASTERN OHIO UNIVERSITIES 10,256
COLLEGE OF MEDICINE 10,257
CAP-018 Basic Renovations $ 387,010 10,260
CAP-034 ADA Modifications $ 41,319 10,262
CAP-035 Primary Care Medicine/Health Sciences $ 1,178 10,264
CAP-036 Computer Services Networking $ 363 10,266
CAP-037 Conference 10,267
Center/Rehabilitation/Expansion $ 2,049,813 10,268
Total Northeastern Ohio Universities College 10,269
of Medicine $ 2,479,683 10,271
Reappropriations 10,274
Section 28.28. MCO MEDICAL COLLEGE OF OHIO 10,276
CAP-010 Basic Renovations $ 1,130,777 10,279
CAP-048 Medical Informatics Data Highway $ 1,442,202 10,281
CAP-049 Center for Classrooms of the Future $ 7,281,390 10,283
CAP-053 ADA Modifications $ 7,977 10,285
CAP-062 Waterproofing $ 545,463 10,287
CAP-063 Road Repairs to Library Circle/Ravine 10,288
Drive $ 316,625 10,289
Total Medical College of Ohio $ 10,724,434 10,291
Reappropriations 10,294
Section 28.29. CWR UNIVERSITY HOSPITALS, CASE WESTERN 10,296
RESERVE UNIVERSITY 10,297
CAP-005 NE Ohio Biomedical Research Consortium $ 33,750 10,301
CAP-013 MEMSNET $ 449,836 10,303
CAP-016 Pharmacological Sciences $ 592,000 10,305
CAP-021 Biomedical Engineering Research 10,306
Facility $ 450,000 10,307
CAP-022 Institutional Animal Resources $ 210,297 10,309
CAP-023 Connections to the Internet $ 85,721 10,311
CAP-024 600 MHZ Spectrometer $ 161,000 10,313
CAP-025 Chemical Studies of Biomimetics $ 80,000 10,315
CAP-026 Cardiovascular/Neural Engineering $ 144,000 10,317
216
CAP-027 Environmental Scanning Electron $ 100,000 10,319
CAP-028 Ohio Biomedical Consortium on Medical 10,320
Therapeutic Microdevices $ 161,000 10,322
CAP-029 Consortium for Novem Microfabrication 10,323
Methods of Medical Devices in 10,324
Non-Silicon Materials $ 200,000 10,325
CAP-030 Global PVC Research Consortium $ 419,000 10,327
Total University Hospitals, Case Western 10,328
Reserve University $ 3,086,604 10,330
Section 28.30. Biomedical Research Consortium 10,333
The foregoing appropriation item CAP-005, NE Ohio 10,335
Biomedical Research Consortium, is subject to the per cent for 10,336
arts requirements of section 3379.10 of the Revised Code. For 10,337
the purpose of implementing the per cent for arts requirements, 10,338
Case Western Reserve University shall carry out all the
responsibilities that a state agency is required to carry out 10,339
under section 3379.10 of the Revised Code. 10,340
Reappropriations 10,342
Section 28.31. CTC CINCINNATI STATE TECHNICAL 10,344
AND COMMUNITY COLLEGE 10,345
CAP-008 Interior Renovations $ 547,434 10,346
CAP-009 Exterior Rehabilitation $ 160,000 10,347
CAP-013 Basic Renovations $ 690,797 10,349
CAP-016 Health Professions Building Planning $ 1,468 10,351
CAP-017 Instructional and Data Processing 10,352
Equipment $ 437,078 10,353
CAP-020 Aviation Facility $ 22,660 10,354
CAP-022 270 Complex Renovation/ADA Upgrades $ 4,372 10,356
CAP-023 Supplemental Renovations - Firm Alarm $ 224,932 10,357
CAP-025 New Telephone Switch Systems $ 330,000 10,358
Total Cincinnati State Technical and 10,359
Community College $ 2,418,741 10,360
Reappropriations 10,362
Section 28.32. CLT CLARK STATE COMMUNITY COLLEGE 10,364
217
CAP-006 Basic Renovations $ 293,011 10,367
CAP-029 Shull Hall Rehabilitation $ 63,850 10,369
CAP-034 ADA Modifications $ 55,503 10,371
Total Clark State Community College $ 412,364 10,373
Reappropriations 10,376
Section 28.33. CTI COLUMBUS STATE COMMUNITY COLLEGE 10,378
CAP-006 Basic Renovations $ 797,017 10,381
CAP-007 Land Acquisition $ 3,520,000 10,383
CAP-027 Academic Center "B" Planning $ 898,642 10,385
CAP-033 Child Care Facility $ 89,510 10,387
CAP-037 Academic Center "C" $ 10,684,563 10,389
CAP-040 Building "D" Planning $ 1,475,000 10,391
CAP-041 Columbus College of Art and Design $ 100,000 10,393
CAP-049 Ohio Theatre Improvements $ 3,000,000 10,395
Total Columbus State Community College $ 20,564,732 10,397
Reappropriations 10,400
Section 28.34. CCC CUYAHOGA COMMUNITY COLLEGE 10,402
CAP-028 Adult Technical Education Facility $ 3,588 10,405
CAP-031 Basic Renovations $ 2,716,917 10,407
CAP-033 Ohio College/Podiatric Medicine $ 100,000 10,409
CAP-049 Exterior Building Renovations - 10,410
Metro/East $ 1,901 10,411
CAP-052 Science & Technology Building 10,412
Asbestos, Metro Campus $ 273 10,413
CAP-054 Ceiling Renovations/Damper Replacement 10,415
Western $ 2,840 10,416
CAP-058 ADA Modifications $ 169,191 10,418
CAP-059 Electric Switchgear/Transformer - 10,419
Metro $ 3,358 10,420
CAP-064 Technology Learning Center - Western $ 4,755,500 10,422
CAP-065 Exterior Lighting/Site Improvements - 10,423
Eastern $ 83,137 10,424
CAP-066 Renovate to Create New Classrooms - 10,425
Western $ 360,000 10,426
218
CAP-067 Renovations of Plant 10,427
Operations/Vehicle Maintenance Storage 10,428
- Phase I $ 1,335,170 10,429
CAP-070 Interior/Exterior Signage Program $ 540,000 10,431
CAP-071 Renovations to East One Building $ 892,500 10,433
CAP-072 Exterior Lighting Enhancements $ 38,990 10,435
Total Cuyahoga Community College $ 11,003,365 10,437
Reappropriations 10,440
Section 28.35. ESC EDISON STATE COMMUNITY COLLEGE 10,442
CAP-006 Basic Renovations $ 310,684 10,445
CAP-011 Roadway Construction $ 16,696 10,447
CAP-014 Student Activities Area $ 13,398 10,449
CAP-018 Master Plan Update $ 50,000 10,451
Total Edison State Community College $ 390,778 10,453
Reappropriations 10,456
Section 28.36. JTC JEFFERSON COMMUNITY COLLEGE 10,458
CAP-022 Basic Renovations $ 200,238 10,460
CAP-031 Law Enforcement/Engineering Lab 10,461
Renovations 56,172
CAP-033 ADA Modifications $ 19,598 10,462
CAP-035 Exterior Improvements and Preschool 10,463
Expansion $ 24,120 10,464
CAP-037 Electrical System 10,465
Evaluation/Renovation $ 382,820 10,466
CAP-038 Library Interior Renovation $ 259,020 10,468
CAP-039 Lecture Hall Interior Renovation $ 175,325 10,470
Total Jefferson Community College $ 1,117,293 10,471
Reappropriations 10,474
Section 28.37. LCC LAKELAND COMMUNITY COLLEGE 10,476
CAP-006 Basic Renovations $ 758,543 10,479
CAP-019 Health Technologies Building Planning $ 2,030 10,481
CAP-021 Performing Arts Center Renovations $ 1,062 10,483
CAP-022 Library Expansion $ 7,895 10,485
CAP-026 Auditorium Renovation $ 1,805 10,487
219
CAP-030 Business/Community Education Center $ 593 10,489
CAP-032 Roadway and Drainage Improvements $ 21,269 10,491
Total Lakeland Community College $ 793,197 10,493
Reappropriations 10,496
Section 28.38. LOR LORAIN COMMUNITY COLLEGE 10,498
CAP-005 Basic Renovations $ 1,224,674 10,501
CAP-030 Child Care Facilities $ 225,000 10,503
CAP-034 ADA Modifications $ 44,915 10,505
CAP-037 Center For Leadership in Education $ 100,000 10,507
Total Lorain Community College $ 1,594,589 10,509
Reappropriations 10,512
Section 28.39. NTC NORTHWEST STATE COMMUNITY COLLEGE 10,514
CAP-003 Basic Renovations $ 202,308 10,516
CAP-013 Classroom & Engineering Building $ 78,273 10,517
CAP-014 ADA Modifications $ 48,080 10,518
CAP-015 A-Wing Supplemental/Distance Learning $ 3,390 10,520
CAP-016 Imaginet $ 39,374 10,522
Total Northwest State Community College $ 371,425 10,523
Reappropriations 10,526
Section 28.40. OTC OWENS COMMUNITY COLLEGE 10,528
CAP-019 Basic Renovations $ 861,164 10,530
CAP-022 Findlay Campus Instructional Building $ 2,000,000 10,531
CAP-032 Student Health and Activities Center $ 74,945 10,532
Total Owens Community College $ 2,936,109 10,533
Reappropriations 10,536
Section 28.41. RGC RIO GRANDE COMMUNITY COLLEGE 10,538
CAP-005 Basic Renovations $ 17,674 10,541
CAP-013 College of Business $ 197,655 10,543
CAP-015 ADA Modifications $ 75,446 10,545
CAP-018 Pomeroy Building Renovation $ 50,000 10,547
CAP-019 Woodworking Facility $ 412,500 10,549
Total Rio Grande Community College $ 753,275 10,551
Reappropriations 10,554
Section 28.42. SCC SINCLAIR COMMUNITY COLLEGE 10,556
220
CAP-007 Basic Renovations $ 1,296,021 10,559
CAP-033 Telecommunication Infrastructure $ 2,525,000 10,561
CAP-034 Advanced Educational Applications 10,562
Center Phase I $ 40,000 10,563
CAP-036 Advanced Integrated Manufacturing 10,564
Center $ 887,264 10,565
CAP-042 Autolab/Fire Science Facility $ 45,000 10,567
CAP-043 Technology Extension System $ 2,127,800 10,569
CAP-044 Demolish Building 18 $ 555,000 10,571
CAP-049 Tooling and Machining Equipment $ 500,000 10,573
Total Sinclair Community College $ 7,976,085 10,575
Basic Renovations 10,578
The amount reappropriated for appropriation item CAP-007, 10,580
Basic Renovations, shall be $128,278 plus the unencumbered and 10,581
unallotted balance as of June 30, 2000, in appropriation item 10,582
CAP-007, Basic Renovations.
Reappropriations 10,584
Section 28.43. SOC SOUTHERN STATE COMMUNITY COLLEGE 10,586
CAP-010 Basic Renovations $ 132,297 10,589
CAP-019 New North Campus Facility $ 249,553 10,591
CAP-022 Clinton County Facility $ 405,381 10,593
Total Southern State Community College $ 787,231 10,595
Reappropriations 10,598
Section 28.44. TTC TERRA STATE COMMUNITY COLLEGE 10,600
CAP-009 Basic Renovations $ 335,437 10,602
CAP-015 Child Care Facility $ 272 10,603
Total Terra State Community College $ 335,709 10,604
Reappropriations 10,607
Section 28.45. WTC WASHINGTON STATE COMMUNITY COLLEGE 10,609
CAP-005 Classroom Building/Land Acquisition $ 19,515 10,611
CAP-008 Arts and Science Center $ 19,987 10,612
CAP-012 ADA Modifications $ 19,736 10,613
CAP-013 Child Care Facility $ 351,500 10,614
CAP-014 Library Construction $ 29,108 10,616
221
Total Washington State Community College $ 439,846 10,617
Reappropriations 10,620
Section 28.46. BTC BELMONT TECHNICAL COLLEGE 10,622
CAP-008 Basic Renovations $ 505,197 10,624
CAP-010 Science/Engineering Building $ 9,119 10,625
CAP-011 Historical Restoration/Program 10,626
Facility $ 21,208
CAP-014 Main Building Renovation - Phase 3 $ 49,137 10,627
CAP-019 ADA Modifications $ 45,915 10,628
Total Belmont Technical College $ 630,576 10,629
Reappropriations 10,632
Section 28.47. COT CENTRAL OHIO TECHNICAL COLLEGE 10,634
CAP-003 Basic Renovations $ 153,222 10,636
CAP-005 Founders/Adena/Hopewell Rehabilitation $ 9,640 10,637
CAP-006 Instructional and Data Processing 10,638
Equipment $ 101,600 10,639
CAP-007 Laboratory/Experimental Science 10,640
Building $ 578
Total Central Ohio Technical College $ 265,040 10,641
Reappropriations 10,644
Section 28.48. HTC HOCKING TECHNICAL COLLEGE 10,646
CAP-019 Basic Renovations $ 465,793 10,648
CAP-024 Building Addition $ 6,099 10,649
CAP-028 College Hall Rehabilitation $ 3,769 10,650
CAP-032 Public Safety Service $ 616,307 10,652
CAP-033 Light and Oakley Halls $ 270,566 10,654
CAP-034 Student Center $ 2,924,325 10,656
Total Hocking Technical College $ 4,286,859 10,657
Reappropriations 10,660
Section 28.49. LTC LIMA TECHNICAL COLLEGE 10,662
CAP-004 Basic Renovations $ 630,815 10,664
CAP-006 Building Renovations $ 5,000 10,665
CAP-007 Training and Education Facility $ 79,934 10,666
CAP-009 Life and Physical Sciences $ 1,030,147 10,668
222
CAP-010 ADA Modifications $ 53,143 10,669
CAP-013 Child Care Facility $ 1,025,000 10,671
Total Lima Technical College $ 2,824,039 10,672
Reappropriations 10,675
Section 28.50. MAT MUSKINGUM AREA TECHNICAL COLLEGE 10,677
CAP-007 Basic Renovations $ 77,072 10,679
CAP-011 Instructional and Data Processing 10,680
Equipment $ 12,521 10,681
CAP-012 Engineering/Health Technology Center $ 360,000 10,682
CAP-013 ADA Modifications $ 20,932 10,683
CAP-014 Regional Technology Training Center $ 2,021,290 10,685
Total Muskingum Area Technical College $ 2,491,815 10,686
Reappropriations 10,689
Section 28.51. MTC MARION TECHNICAL COLLEGE 10,691
CAP-004 Basic Renovations $ 113,316 10,693
CAP-006 Instructional and Data Processing 10,694
Equipment $ 95,730 10,695
CAP-009 Technical Education Center $ 229,199 10,697
Total Marion Technical College $ 438,245 10,698
Reappropriations 10,701
Section 28.52. NCC NORTH CENTRAL TECHNICAL COLLEGE 10,703
CAP-003 Basic Renovations $ 377,331 10,705
CAP-004 Health Science Building $ 210,652 10,706
CAP-007 Bromfield Hall Rehabilitation $ 8,040 10,707
CAP-008 Ovalwood Hall Rehabilitation $ 66,776 10,708
CAP-009 ADA Modifications $ 63,346 10,709
CAP-018 Fallerius Center Rehabilitation $ 750,000 10,711
Total North Central Technical College $ 1,476,145 10,712
Reappropriations 10,715
Section 28.53. STC STARK TECHNICAL COLLEGE 10,717
CAP-004 Basic Renovations $ 291,006 10,719
CAP-015 Loop Road Property 10,720
Acquisition/Development $ 259,447
CAP-018 Fire Training Center $ 500,000 10,721
223
CAP-019 ADA Modifications $ 23,108 10,722
CAP-020 Child Care Facility $ 6,854 10,723
CAP-022 Technical Health Science Addition $ 8,614 10,725
CAP-024 Phase II Renovations $ 1,253,252 10,727
CAP-025 Timken Regional Campus Technology 10,728
Project $ 2,500,000 10,729
Total Stark Technical College $ 4,842,281 10,730
Total Board of Regents and State Institutions 10,731
of Higher Education $ 620,077,876 10,733
Total Higher Education Improvement Fund $ 624,303,122 10,734
Section 29. For all of the foregoing appropriation items 10,737
from the Higher Education Improvement Fund (Fund 034) that 10,738
require local funds to be contributed by any state-supported or 10,739
state-assisted institution of higher education, the Ohio Board of 10,740
Regents shall not recommend that any funds be released until the 10,741
recipient institution demonstrates to the Board of Regents and 10,742
the Office of Budget and Management that the local funds
contribution requirement has been secured or satisfied. The 10,743
local funds shall be in addition to the foregoing appropriations. 10,744
Section 30. The foregoing capital improvements for which 10,746
appropriations are made from the Higher Education Improvement 10,747
Fund (Fund 034) are determined to be capital improvements and 10,748
capital facilities for state-supported or state-assisted 10,749
institutions of higher education, and are designated as the
capital facilities to which proceeds of obligations in the Higher 10,750
Education Improvement Fund, created by section 154.21 of the 10,751
Revised Code, are to be applied. All such appropriations are 10,752
made to the Ohio Public Facilities Commission for application to 10,753
the purposes for which appropriated through the exercise of its 10,754
powers under Chapter 154. of the Revised Code, including, when
appropriate, provisions thereunder for production of revenues and 10,755
receipts for bond service charges on such obligations. 10,756
Section 31. None of the foregoing capital improvements 10,758
appropriations for state-supported or state-assisted institutions 10,759
224
of higher education shall be expended until the particular 10,760
appropriation has been recommended for release by the Ohio Board 10,761
of Regents and released by the Director of Budget and Management 10,762
or the Controlling Board. Either the institution concerned, or 10,763
the Ohio Board of Regents with the concurrence of the institution 10,764
concerned, may initiate the request to the Director of Budget and 10,765
Management or the Controlling Board for the release of the 10,766
particular appropriations.
(A) None of the foregoing capital improvement 10,768
appropriations shall be released for planning or for renovation 10,770
or construction or acquisition of capital facilities if the 10,771
institution of higher education or the state does not own the 10,772
real property on which the capital facilities are or will be
located. This restriction does not apply in any of the following 10,773
circumstances:
(1) The institution has a long-term (at least fifteen 10,775
years) lease of, or other interest (such as an easement) in, the 10,776
real property.
(2) The Ohio Board of Regents certifies to the Controlling 10,778
Board that undue delay will occur if planning does not proceed 10,779
while the property or property interest acquisition process 10,780
continues. In this case, funds may be released upon approval of 10,781
the Controlling Board to pay for planning through the development 10,782
of schematic drawings only.
(3) In the case of an appropriation for capital facilities 10,784
for a state-supported or state-assisted institution of higher 10,785
education that, because of their unique nature or location, will 10,786
be owned or will be part of facilities owned by a separate 10,787
nonprofit organization or public body and made available to the 10,788
institution of higher education for its use, the nonprofit
organization or public body either owns or has a long-term (at 10,789
least fifteen years) lease of the real property or other capital 10,790
facility to be improved, renovated, constructed, or acquired and 10,791
has entered into a joint or cooperative use agreement with the 10,792
225
institution of higher education that meets the requirements of 10,793
division (C) of this section. 10,794
(B) Any foregoing appropriations that require cooperation 10,796
between a technical college and a branch campus of a university 10,797
may be released by the Controlling Board upon recommendation by 10,798
the Ohio Board of Regents that the facilities proposed by the 10,799
institutions are:
(1) The result of a joint planning effort by the 10,801
university and the technical college, satisfactory to the Ohio 10,802
Board of Regents;
(2) Facilities that will meet the needs of the region in 10,804
terms of technical and general education, taking into 10,805
consideration the totality of facilities that will be available 10,806
after the completion of these projects;
(3) Planned to permit maximum joint use by the university 10,808
and technical college of the totality of facilities that will be 10,809
available after completion of these projects; 10,810
(4) To be located on or adjacent to the branch campus of 10,812
the university.
(C) The Ohio Board of Regents shall adopt rules regarding 10,814
the release of moneys from all the foregoing appropriations for 10,815
capital facilities for all state-supported or state-assisted 10,816
institutions of higher education. Such rules for the release of 10,818
moneys for capital facilities that, because of their unique 10,819
nature or location, will be owned or will be part of facilities
owned by a separate nonprofit organization or public body and 10,820
made available to the institution of higher education for its use 10,821
shall include, as a minimum, provisions that: 10,822
(1) Provide for a joint or cooperative use agreement, 10,824
specifying the extent and nature of that use, extending for no 10,825
fewer than fifteen years, to be approved by the Ohio Board of 10,826
Regents; the value of such use or right to use shall be, as 10,827
determined by the parties, reasonably related to the amount of
the appropriation; 10,828
226
(2) Provide for pro rata reimbursement to the state should 10,830
the arrangement for joint or cooperative use be terminated; 10,831
(3) Provide that procedures to be followed during the 10,833
capital improvement process will comply with appropriate 10,834
applicable state laws and rules, including provisions of this 10,835
act;
(4) Provide for payment or reimbursement to the 10,837
institution of its administrative costs incurred as a result of 10,838
the facilities project, not to exceed 1.5 per cent of the 10,839
appropriated amount. 10,840
(D) Upon the recommendation of the Ohio Board of Regents, 10,842
the Controlling Board may approve the transfer of appropriations 10,843
for projects requiring cooperation between institutions from one 10,844
institution to another institution with the approval of both 10,845
institutions.
(E) Notwithstanding section 127.14 of the Revised Code, 10,847
the Controlling Board, upon the recommendation of the Ohio Board 10,848
of Regents, may transfer amounts appropriated to the Ohio Board 10,849
of Regents to accounts of state-supported or state-assisted 10,850
institutions created for that same purpose. 10,851
Section 32. The requirements of Chapters 123. and 153. of 10,853
the Revised Code, with respect to the powers and duties of the 10,854
Director of Administrative Services, and the requirements of 10,855
section 127.16 of the Revised Code, with respect to the 10,856
Controlling Board, do not apply to projects of community college 10,857
districts and technical college districts.
Section 33. Those institutions locally administering 10,859
capital improvement projects pursuant to section 3345.50 of the 10,860
Revised Code may establish charges for recovering costs directly 10,861
related to project administration as defined by the Director of 10,862
Administrative Services. The Department of Administrative
Services shall review and approve these administrative charges 10,863
when such charges are in excess of 1.5 per cent of the total 10,864
construction budget.
227
Section 34. For those institutions that locally administer 10,866
capital improvement projects pursuant to section 3345.50 of the 10,867
Revised Code, reimbursement may be made from state capital 10,868
appropriations to the institution for the in-house design 10,869
services performed by the institution for locally administered 10,870
capital projects. Acceptable charges shall be limited to design 10,871
document preparation work that is done by the institution. These
reimbursable design costs shall be shown as "A/E fees" within the 10,872
project's budget that is submitted to the Controlling Board or 10,873
the Director of Budget and Management as part of a request for 10,874
release of funds. The reimbursement for in-house design shall 10,875
not exceed seven per cent of the estimated construction cost. 10,876
Section 35. All items set forth in this section are hereby 10,878
appropriated out of any moneys in the state treasury to the 10,879
credit of the Parks and Recreation Improvement Fund (Fund 035) 10,880
created by division (F) of section 154.22 of the Revised Code, 10,881
derived from the proceeds of obligations heretofore authorized, 10,882
to pay costs of capital facilities, as defined in section 154.01
of the Revised Code, for parks and recreation. 10,883
Reappropriations 10,885
DNR DEPARTMENT OF NATURAL RESOURCES 10,887
CAP-005 Cowan Lake State Park $ 16,000 10,890
CAP-009 Dillon State Park $ 2,351 10,892
CAP-011 Findley State Park $ 22,856 10,894
CAP-012 Land Acquisition $ 856,325 10,896
CAP-016 Hueston Woods State Park $ 203,001 10,898
CAP-017 Indian Lake State Park $ 47,358 10,900
CAP-018 Kellys Island State Park $ 47,671 10,902
CAP-019 Lake Hope State Park $ 332,174 10,904
CAP-025 Punderson State Park $ 4,500 10,906
CAP-026 Pymatuning State Park $ 60,105 10,908
CAP-029 Salt Fork State Park $ 2,752 10,910
CAP-032 West Branch State Park $ 372,601 10,912
CAP-051 Buck Creek State Park $ 750 10,914
228
CAP-064 Geneva State Park $ 151,339 10,916
CAP-069 Hocking Hills State Park $ 31,005 10,918
CAP-099 South Bass Island $ 6,275 10,920
CAP-120 Harrison Lake State Park $ 30,844 10,922
CAP-162 Shawnee State Park $ 217,160 10,924
CAP-205 Deer Creek State Park $ 44,185 10,926
CAP-234 State Parks Campgrounds, Lodges, and 10,927
Cabins $ 7,673,638 10,928
CAP-298 Malabar Farm State Park $ 141,000 10,930
CAP-331 Park Boating Facilities $ 1,067,300 10,932
CAP-390 State Park Maintenance Facility 10,933
Development $ 488,801 10,934
CAP-701 Buckeye Lake Dam Rehabilitation $ 1,033,254 10,936
CAP-702 Upgrade Underground Storage Tanks $ 2,967,640 10,938
CAP-703 Cap Abandoned Water Wells $ 250,000 10,940
CAP-718 Grand Lake St. Mary's State Park $ 37,771 10,942
CAP-727 Riverfront Improvements $ 1,000,000 10,944
CAP-744 Multi-Agency Radio Communication 10,945
Equipment $ 425,000 10,946
CAP-748 Local Parks Projects $ 2,075,000 10,948
CAP-758 Muskingum River Parkway Lock No. 7 $ 47,000 10,950
CAP-787 Scioto Riverfront Improvements $ 12,000,000 10,952
CAP-789 Great Miami Riverfront Improvements $ 2,650,000 10,954
CAP-821 State Park Dredging and Shoreline 10,955
Protection $ 291,273 10,956
CAP-827 Cuyahoga Valley Scenic Railroad $ 3,716,666 10,958
CAP-836 State Parks Renovation/Upgrading $ 125,000 10,960
CAP-842 Appalachian Parks and Recreational 10,961
Facilities $ 207,686 10,962
CAP-851 Cleveland Lakefront $ 956,657 10,964
CAP-876 Statewide Trails Program $ 3,440,000 10,966
CAP-881 Dam Rehabilitation $ 250,000 10,968
CAP-927 Mohican State Park $ 62,423 10,970
CAP-928 Handicapped Accessibility $ 498,089 10,972
229
CAP-929 Hazardous Waste/Asbestos Abatement $ 1,420,882 10,974
CAP-931 Wastewater/Water Systems Upgrade $ 2,748,540 10,976
Total Department of Natural Resources $ 48,022,872 10,978
Total Parks and Recreation Improvement Fund $ 48,022,872 10,980
Indian Lake State Park 10,983
The amount reappropriated for the foregoing appropriation 10,985
item CAP-017, Indian Lake State Park, shall be the sum of the 10,986
unencumbered and unallotted balances as of June 30, 2000, in 10,987
appropriation items CAP-017, Indian Lake State Park, and CAP-719, 10,988
Indian Lake State Park. 10,989
State Parks Campgrounds, Lodges, and Cabins 10,991
The amount reappropriated for the foregoing appropriation 10,993
item CAP-234, State Parks Campgrounds, Lodges, and Cabins, shall 10,994
be $1,800,000 plus the unencumbered and unallotted balance as of 10,995
June 30, 2000, in appropriation item CAP-234, State Parks 10,996
Campgrounds, Lodges, and Cabins. 10,997
Hazardous Waste/Asbestos Abatement 10,999
The amount reappropriated for the foregoing appropriation 11,001
item CAP-929, Hazardous Waste/Asbestos Abatement, shall be the 11,002
unencumbered and unallotted balance as of June 30, 2000, in 11,003
appropriation item CAP-929, Hazardous Waste/Asbestos Abatement, 11,004
minus $1,800,000. 11,005
Local Parks Projects 11,007
Of the foregoing appropriation item CAP-748, Local Parks 11,009
Projects, $75,000 shall be used for Dover Recreational Facilities 11,010
Improvements, and $2,000,000 shall be used for Fallen Timbers 11,012
Battlefield Improvements.
Cleveland Lakefront 11,014
Of the foregoing appropriation item CAP-851, Cleveland 11,016
Lakefront, $30,000 shall be used for a pedestrian walkway at 11,017
Edgewater Park.
Indian Lake Improvements 11,019
Of the foregoing appropriation item CAP-881, Dam 11,021
Rehabilitation, $225,000 shall be used for Indian Lake 11,022
230
improvements, located in Logan County.
Statewide Trails 11,024
Of the foregoing appropriation item CAP-876, Statewide 11,026
Trails Program, up to $2,500,000 shall be used for trail 11,027
renovations at Hocking Hills State Park.
Federal Reimbursement 11,029
All reimbursements received from the federal government for 11,031
any expenditures made pursuant to this section shall be deposited 11,032
in the state treasury to the credit of the Parks and Recreation 11,033
Improvement Fund.
Section 36. The foregoing capital improvements for which 11,035
appropriations are made from the Parks and Recreation Improvement 11,036
Fund (Fund 035) are determined to be capital improvements and 11,037
capital facilities for parks and recreation and shall be 11,038
designated as the capital facilities to which proceeds of
obligations in the Parks and Recreation Improvement Fund, created 11,039
by section 154.22 of the Revised Code, are to be applied. All 11,040
such appropriations provided in this section are made to the Ohio 11,041
Public Facilities Commission for application to the purposes for 11,042
which appropriated through the exercise of its powers under
Chapter 154. of the Revised Code including, when appropriate, 11,043
provision thereunder for the production of revenues and receipts 11,044
for bond service charges on such obligations and, in addition 11,045
thereto, participation in such capital facilities by grants or 11,046
contributions to 501(c)(3) corporations for such facilities. 11,047
Section 37. (A) No capital improvement appropriations 11,049
made in Section 35 of this act shall be released for planning or 11,050
for improvement, renovation, or construction or acquisition of 11,052
capital facilities if a governmental agency, as defined in
section 154.01 of the Revised Code, does not own the real 11,053
property that constitutes the capital facilities or on which the 11,054
capital facilities are or will be located. This restriction does 11,055
not apply in any of the following circumstances: 11,056
(1) The governmental agency has a long-term (at least 11,058
231
fifteen years) lease of, or other interest (such as an easement) 11,059
in, the real property.
(2) In the case of an appropriation for capital facilities 11,061
for parks and recreation that, because of their unique nature or 11,062
location, will be owned or be part of facilities owned by a 11,063
separate nonprofit organization and made available to the 11,064
governmental agency for its use or operated by the nonprofit
organization under contract with the governmental agency, the 11,065
nonprofit organization either owns or has a long-term (at least 11,066
fifteen years) lease of the real property or other capital 11,067
facility to be improved, renovated, constructed, or acquired and 11,068
has entered into a joint or cooperative use agreement, approved 11,069
by the Department of Natural Resources, with the governmental 11,070
agency for that agency's use of and right to use the capital
facilities to be financed and, if applicable, improved, the value 11,071
of such use or right to use being, as determined by the parties, 11,072
reasonably related to the amount of the appropriation. 11,073
(B) In the case of capital facilities referred to in 11,075
division (A)(2) of this section, the joint or cooperative use 11,076
agreement shall include, as a minimum, provisions that: 11,077
(1) Specify the extent and nature of that joint or 11,079
cooperative use, extending for no fewer than fifteen years, with 11,080
the value of such use or right to use to be, as determined by the 11,081
parties and approved by the approving department, reasonably 11,082
related to the amount of the appropriation;
(2) Provide for pro rata reimbursement to the state should 11,084
the arrangement for joint or cooperative use by a governmental 11,085
agency be terminated; and
(3) Provide that procedures to be followed during the 11,087
capital improvement process will comply with appropriate 11,088
applicable state laws and rules, including provisions of this 11,089
act.
Section 38. All items set forth in this section are hereby 11,091
appropriated out of any moneys in the state treasury to the 11,092
232
credit of the State Capital Improvements Fund (Fund 038). 11,093
Reappropriations 11,094
PWC PUBLIC WORKS COMMISSION 11,095
Ohio Small Government Capital Improvement Commission 11,096
CIF-000 Small Government Set-Aside $ 24,908,098 11,099
CIF-001 Infrastructure - District 1 $ 32,676,858 11,101
CIF-002 Infrastructure - District 2 $ 18,637,968 11,103
CIF-003 Infrastructure - District 3 $ 23,445,097 11,105
CIF-004 Infrastructure - District 4 $ 12,864,088 11,107
CIF-005 Infrastructure - District 5 $ 8,988,265 11,109
CIF-006 Infrastructure - District 6 $ 9,649,995 11,111
CIF-007 Infrastructure - District 7 $ 11,003,154 11,113
CIF-008 Infrastructure - District 8 $ 15,045,007 11,115
CIF-009 Infrastructure - District 9 $ 8,279,787 11,117
CIF-010 Infrastructure - District 10 $ 15,556,582 11,119
CIF-011 Infrastructure - District 11 $ 11,371,194 11,121
CIF-012 Infrastructure - District 12 $ 9,327,325 11,123
CIF-013 Infrastructure - District 13 $ 6,407,789 11,125
CIF-014 Infrastructure - District 14 $ 7,140,347 11,127
CIF-015 Infrastructure - District 15 $ 8,361,859 11,129
CIF-016 Infrastructure - District 16 $ 9,925,970 11,131
CIF-017 Infrastructure - District 17 $ 8,128,478 11,133
CIF-018 Infrastructure - District 18 $ 7,747,999 11,135
CIF-019 Infrastructure - District 19 $ 7,314,281 11,137
CIF-020 Emergency Set-Aside $ 6,325,824 11,139
CIF-021 Small Counties Program $ 1,187,644 11,141
CAP-150 Local Public Infrastructure $ 6,630,256 11,143
Total Public Works Commission $ 270,923,865 11,145
Total State Capital Improvement Fund $ 270,923,865 11,147
The appropriations in this section shall be used in 11,151
accordance with sections 164.01 to 164.12 of the Revised Code. 11,152
All expenditures made from these appropriations shall be approved 11,153
by the Director of the Public Works Commission. The Director of 11,154
the Public Works Commission shall not allocate funds in amounts 11,155
233
greater than those amounts appropriated by the General Assembly. 11,156
Section 39. All items set forth in this section are 11,158
hereby appropriated out of any moneys in the state treasury to 11,159
the credit of the State Capital Improvements Revolving Loan Fund 11,160
(Fund 040). Revenues to the State Capital Improvements Revolving 11,161
Loan Fund shall consist of all repayments of loans made to local 11,162
subdivisions for capital improvements, investment earnings on 11,163
moneys in the fund, and moneys obtained from federal or private 11,164
grants or from other sources for the purpose of making loans for 11,165
the purpose of financing or assisting in the financing of the 11,166
cost of capital improvement projects of local subdivisions. 11,167
Reappropriations 11,169
PWC PUBLIC WORKS COMMISSION 11,170
CAP-151 Revolving Loan $ 2,997,000 11,173
RLF-001 Revolving Loan-District 1 $ 1,868,172 11,175
RLF-002 Revolving Loan-District 2 $ 2,490,235 11,177
RLF-003 Revolving Loan-District 3 $ 4,714,993 11,179
RLF-004 Revolving Loan-District 4 $ 1,598,783 11,181
RLF-005 Revolving Loan-District 5 $ 1,007,003 11,183
RLF-006 Revolving Loan-District 6 $ 1,333,261 11,185
RLF-007 Revolving Loan-District 7 $ 1,896,883 11,187
RLF-008 Revolving Loan-District 8 $ 1,165,646 11,189
RLF-009 Revolving Loan-District 9 $ 860,262 11,191
RLF-010 Revolving Loan-District 10 $ 1,577,000 11,193
RLF-011 Revolving Loan-District 11 $ 1,656,000 11,195
RLF-012 Revolving Loan-District 12 $ 2,365,799 11,197
RLF-013 Revolving Loan-District 13 $ 907,896 11,199
RLF-014 Revolving Loan-District 14 $ 1,082,198 11,201
RLF-015 Revolving Loan-District 15 $ 1,112,000 11,203
RLF-016 Revolving Loan-District 16 $ 1,420,000 11,205
RLF-017 Revolving Loan-District 17 $ 728,032 11,207
RLF-018 Revolving Loan-District 18 $ 941,822 11,209
RLF-019 Revolving Loan-District 19 $ 801,104 11,211
RLF-020 Small Government Program $ 1,208,730 11,213
234
RLF-021 Emergency Program $ 170,840 11,215
Total Public Works Commission $ 33,903,659 11,217
Total State Capital Improvements 11,218
Revolving Loan Fund $ 33,903,659 11,220
The appropriations in this section shall be used in 11,223
accordance with sections 164.01 to 164.12 of the Revised Code. 11,224
All expenditures made from these appropriations shall be approved 11,225
by the Director of the Public Works Commission. The Director of 11,226
the Public Works Commission shall not allocate funds in amounts 11,227
greater than those amounts appropriated by the General Assembly. 11,228
Section 40. All items set forth in this section are hereby 11,230
appropriated out of any moneys in the state treasury to the 11,231
credit of the State Capital Improvements Fund (Fund 038). 11,232
PWC PUBLIC WORKS COMMISSION 11,233
Appropriations 11,235
CAP-150 Local Public Infrastructure $ 245,000,000 11,238
Total Public Works Commission $ 245,000,000 11,240
Total State Capital Improvements Fund $ 245,000,000 11,242
The foregoing appropriation item CAP-150, Local Public 11,245
Infrastructure, shall be used in accordance with sections 164.01 11,246
to 164.12 of the Revised Code. The Director of the Public Works 11,247
Commission may certify to the Director of Budget and Management 11,248
that a need exists to appropriate investment earnings to be used 11,249
in accordance with sections 164.01 to 164.12 of the Revised Code.
If the Director of Budget and Management determines pursuant to 11,250
division (D) of section 164.08 and section 164.12 of the Revised 11,251
Code that investment earnings are available to support additional 11,252
appropriations, such amounts are hereby appropriated. 11,253
Section 41. The Treasurer of State is hereby authorized 11,255
pursuant to section 164.09 of the Revised Code to issue and sell, 11,256
in accordance with Section 2m of Article VIII, Ohio Constitution, 11,257
and sections 164.01 to 164.12 of the Revised Code, original 11,258
obligations of the State of Ohio, in an aggregate principal
amount not to exceed $240,000,000, in addition to the original 11,259
235
obligations heretofore authorized by prior acts of the General 11,260
Assembly. These authorized obligations shall be issued and sold 11,261
from time to time and in amounts necessary to ensure sufficient 11,262
moneys to the credit of the State Capital Improvements Fund (Fund 11,263
038) to pay costs charged to that fund, as estimated by the 11,264
Director of Budget and Management.
In determining "aggregate principal amount" for purposes of 11,266
this section, the principal amount of a "capital appreciation 11,267
bond," as defined in division (C) of section 3334.01 of the 11,268
Revised Code, means its face amount, and of a "zero coupon bond," 11,269
as defined in division (K) of section 3334.01 of the Revised
Code, means the discounted offering price at which the bond is 11,270
initially sold to the public, disregarding any purchase price 11,271
discount to the original purchaser if provided for pursuant to 11,272
section 152.09 of the Revised Code.
Section 42. All items set forth in this section are hereby 11,274
appropriated out of any moneys in the state treasury to the 11,275
credit of the State Capital Improvements Revolving Loan Fund 11,276
(Fund 040). Revenues to the State Capital Improvements Revolving 11,277
Loan Fund shall consist of all repayments of loans made to local 11,278
subdivisions for capital improvements, investment earnings on
moneys in the fund, and moneys obtained from federal or private 11,279
grants or from other sources for the purpose of making loans for 11,280
the purpose of financing or assisting in the financing of the 11,281
cost of capital improvement projects of local subdivisions. 11,283
PWC PUBLIC WORKS COMMISSION 11,284
Appropriations 11,286
CAP-151 Revolving Loan $ 34,500,000 11,289
Total Public Works Commission $ 34,500,000 11,291
Total State Capital Improvements Revolving 11,292
Loan Fund $ 34,500,000 11,294
The foregoing appropriation item CAP-151, Revolving Loan, 11,297
shall be used in accordance with sections 164.01 to 164.12 of the 11,298
Revised Code.
236
Section 43. Each request for release of appropriations for 11,300
any and all capital improvements and capital facilities for which 11,301
appropriations are made in this act from the proceeds of 11,302
obligations in the Administrative Building Fund (Fund 026), the 11,304
Adult Correctional Building Fund (Fund 027), the Juvenile 11,305
Correctional Building Fund (Fund 028), the Arts Facilities 11,306
Building Fund (Fund 030), the Natural Resources Projects Fund 11,307
(Fund 031), the School Building Program Assistance Fund (Fund 11,308
032), the Mental Health Facilities Improvement Fund (Fund 033), 11,309
the Higher Education Improvement Fund (Fund 034), and the Parks 11,310
and Recreation Improvement Fund (Fund 035) shall have the 11,311
certification of the Director of Budget and Management that 11,312
sufficient General Revenue Fund moneys are appropriated for and 11,313
will be available for rental payments to the Ohio Public 11,314
Facilities Commission, the Treasurer of State, and the Ohio
Building Authority in the then-current fiscal biennium relating 11,315
to obligations or portions of obligations issued or to be issued 11,316
in that fiscal biennium to fund, in the then-current fiscal 11,317
biennium, anticipated expenditures from these funds associated 11,318
with the request. This requirement is in addition to other 11,319
requirements under this act and the Revised Code. 11,320
Section 44. No money shall be encumbered for any capital 11,322
improvements and capital facilities for which appropriations are 11,323
made in excess of the cash balances from the proceeds of 11,324
obligations in the State Capital Improvements Fund (Fund 038) and 11,325
the Highway Safety Building Fund (Fund 025) unless the Director 11,327
of Budget and Management certifies that sufficient General 11,328
Revenue Fund or Highway Safety Fund moneys are appropriated for 11,330
and will be available for rental payments to the Ohio Building 11,331
Authority or the Treasurer of State for debt service payments by 11,332
the state in the then-current fiscal biennium relating to 11,333
obligations or portions of obligations issued or to be issued in 11,334
that fiscal biennium to fund, in the then-current fiscal 11,335
biennium, anticipated expenditures from these funds associated 11,336
237
with related encumbrances. This requirement is in addition to 11,337
other requirements under this act and the Revised Code. 11,338
Section 45. Certification of Availability of Moneys 11,340
No moneys that require release shall be expended from any 11,342
appropriation contained in this act without certification of the 11,344
Director of Budget and Management that there are sufficient 11,345
moneys in the state treasury in the fund from which the
appropriation is made. Such certification made by the Office of 11,346
Budget and Management shall be based on estimates of revenue, 11,347
receipts, and expenses. Nothing herein shall be construed as a 11,348
limitation on the authority of the Director of Budget and 11,349
Management as granted in section 126.07 of the Revised Code. 11,350
Section 46. The appropriations made in this act, excluding 11,352
those made to the State Capital Improvement Fund (Fund 038) and 11,353
the State Capital Improvements Revolving Loan Fund (Fund 040) for 11,354
buildings or structures, including remodeling and renovations, 11,355
are limited to: 11,356
(A) Acquisition of real property; 11,358
(B) Buildings and structures, which includes construction, 11,360
demolition, complete heating, lighting, and lighting fixtures, 11,361
and all necessary utilities, ventilating, plumbing, sprinkling, 11,362
and sewer systems, when such systems are authorized or necessary; 11,363
(C) Architectural, engineering, and professional services 11,365
expenses directly related to the projects; 11,366
(D) Machinery that is a part of structures at the time of 11,368
initial acquisition or construction; 11,369
(E) Equipment that meets all the following criteria: 11,371
(1) The equipment is essential in bringing the facility up 11,373
to its intended use. 11,374
(2) The unit cost of the equipment, and not the individual 11,376
parts of a unit, is about $100 or more. 11,377
(3) The equipment has a useful life of five years or more. 11,379
(4) The equipment is necessary for the functioning of a 11,381
particular facility. 11,382
238
(5) The equipment will be used primarily in the rooms or 11,384
areas covered in the project. 11,385
No equipment shall be purchased that is not an integral 11,388
part of or directly related to the basic purpose or function of a 11,389
project for which moneys are appropriated, including, but not 11,390
limited to, motor vehicles, adding machines, calculators, 11,391
dictating machines, computers and computer peripherals, 11,392
typewriters, word processors, or other items that are used for 11,393
normal supplies and maintenance.
Section 47. Any request for release of capital 11,395
appropriations by the Director of Budget and Management or the 11,396
Controlling Board of capital appropriations for projects, the 11,397
contracts for which are awarded by the Department of 11,398
Administrative Services, as authorized by law, shall contain a 11,399
contingency reserve, the amount of which is to be determined by 11,400
the Department of Administrative Services, for payment of
unanticipated project expenses. Any amount deducted from the 11,401
encumbrance for a contractor's contract as an assessment for 11,402
liquidated damages shall be added to the encumbrance for the 11,403
contingency reserve. Contingency reserve funds shall be used to 11,404
pay costs resulting from unanticipated job conditions, to comply 11,405
with rulings regarding building and other codes, to pay costs 11,406
related to errors or omissions in contract documents, and to pay 11,407
the cost of settlements and judgments related to the project. 11,408
Upon completion of a project, should any funds remain, such 11,410
remaining funds may, upon approval of the Controlling Board, be 11,411
released for the use of the institution to which the 11,412
appropriation was made for another capital facilities project or 11,413
projects. 11,414
Section 48. Agency Administration of Capital Facilities 11,417
Projects
Notwithstanding sections 123.01 and 123.15 of the Revised 11,419
Code, the Director of Administrative Services may authorize the 11,420
Departments of Mental Health, Mental Retardation and 11,421
239
Developmental Disabilities, Alcohol and Drug Addiction Services, 11,422
Agriculture, Rehabilitation and Correction, Youth Services, 11,423
Public Safety, and Transportation, the Bureau of Employment 11,424
Services, the Ohio Veterans' Home, the Arts and Sports Facilities 11,425
Commission, and the Rehabilitation Services Commission to 11,426
administer any capital facilities projects when the estimated 11,427
cost, including design fees, construction, equipment, and 11,428
contingency amounts, is less than $1,500,000. Requests for 11,429
authorization to administer capital facilities projects shall be 11,430
made in writing to the Director of Administrative Services by the 11,431
respective state agency within sixty days after the effective 11,432
date of the act in which the General Assembly initially makes an 11,433
appropriation for the project.
The director of a state agency authorized by the Director 11,435
of Administrative Services to administer capital facilities 11,436
projects pursuant to this section shall comply with the 11,437
procedures and guidelines established in Chapter 153. of the 11,438
Revised Code. Upon the release of funds for such projects by the 11,439
Controlling Board or the Director of Budget and Management, the 11,440
agency may administer the capital project or projects for which 11,441
agency administration has been authorized without the 11,442
supervision, control, or approval of the Director of 11,443
Administrative Services as specified in that chapter. 11,444
Section 49. Satisfaction of Judgments and Settlements 11,446
Against the State 11,447
Except as otherwise provided in this section, an 11,449
appropriation contained in this act or any other act may be used 11,451
for the purpose of satisfying judgments, settlements, or 11,452
administrative awards ordered or approved by the Court of Claims 11,453
or by any other court of competent jurisdiction in connection 11,455
with civil actions against the state. This authorization shall 11,456
not apply to appropriations to be applied to or used for payment 11,457
of guarantees by or on behalf of the state, for or relating to 11,458
lease payments of debt service on bonds, notes, or similar 11,459
240
obligations. Notwithstanding any other section of law to the 11,460
contrary, this authorization applies to appropriations from the 11,461
following funds only to the extent that the judgment, settlement, 11,462
or administrative award is for or represents capital costs for 11,463
which the appropriation may otherwise be used and is consistent
with the purpose for which any related bonds were issued: the 11,464
Sports Facilities Building Fund (Fund 024), the Highway Safety 11,465
Building Fund (Fund 025), the Administrative Building Fund (Fund 11,466
026), the Adult Correctional Building Fund (Fund 027), the 11,467
Juvenile Correctional Building Fund (Fund 028), the 11,468
Transportation Building Fund (Fund 029), the Arts Facilities 11,469
Building Fund (Fund 030), the Natural Resources Projects Fund 11,470
(Fund 031), the School Building Program Assistance Fund (Fund 11,471
032), the Mental Health Facilities Improvement Fund (Fund 033), 11,472
the Higher Education Improvement Fund (Fund 034), the Parks and 11,473
Recreation Improvement Fund (Fund 035), the State Capital 11,474
Improvements Fund (Fund 038), the Highway Capital Improvement 11,475
Fund (Fund 042), the Coal Research/Development Fund (Fund 046), 11,476
and any other fund into which proceeds of obligations are 11,477
deposited. Nothing contained in this section is intended to 11,478
subject the state to suit in any forum in which it is not 11,479
otherwise subject to suit, nor is it intended to waive or 11,480
compromise any defense or right available to the state in any 11,481
suit against it.
Section 50. Notwithstanding section 126.14 of the Revised 11,483
Code, appropriations for appropriation items CAP-002, Local 11,484
Jails, and CAP-003, Community-Based Correctional Facilities, 11,485
appropriated from the Adult Correctional Building Fund (Fund 027) 11,486
to the Department of Rehabilitation and Correction shall be 11,487
released upon the written approval of the Director of Budget and 11,488
Management. The appropriations from the Public School Building 11,489
Fund (Fund 021) and the School Building Program Assistance Fund 11,490
(Fund 032) to the School Facilities Commission and appropriations 11,491
from the State Capital Improvement Fund (Fund 038) and the State 11,492
241
Capital Improvements Revolving Loan Fund (Fund 040) to the Public 11,493
Works Commission shall be released upon presentation of a request 11,494
to release the funds, by the agency to which the appropriation 11,495
has been made, to the Director of Budget and Management. 11,496
Section 51. Except as provided in section 4115.04 of the 11,498
Revised Code, no moneys appropriated or reappropriated by the 11,499
123rd General Assembly shall be used for the construction of 11,500
public improvements, as defined in section 4115.03 of the Revised 11,501
Code, unless the mechanics, laborers, or workers engaged therein 11,502
are paid the prevailing rate of wages as prescribed in section 11,503
4115.04 of the Revised Code. Nothing in this section shall 11,504
affect the wages and salaries established for state employees 11,505
under the provisions of Chapter 124. of the Revised Code, or 11,506
collective bargaining agreements entered into by the state 11,507
pursuant to Chapter 4117. of the Revised Code, while engaged on 11,508
force account work, nor shall this section interfere with the use 11,509
of inmate and patient labor by the state. 11,510
Section 52. Capital Facilities Leases 11,512
Capital facilities for which appropriations are made from 11,514
the Administrative Building Fund (Fund 026), the Adult 11,515
Correctional Building Fund (Fund 027), the Juvenile Correctional 11,516
Building Fund (Fund 028), and the Arts Facilities Building Fund 11,517
(Fund 030) may be leased by the Ohio Building Authority to the 11,518
Department of Youth Services, the Arts and Sports Facilities 11,519
Commission, the Department of Administrative Services, and the 11,520
Department of Rehabilitation and Correction, and other agreements 11,521
may be made by the Ohio Building Authority and the departments 11,522
with respect to the use or purchase of such capital facilities, 11,523
or subject to the approval of the director of the department or 11,524
the commission, the Ohio Building Authority may lease such 11,525
capital facilities to, and make other agreements with respect to 11,526
the use or purchase thereof with, any governmental agency or 11,527
nonprofit corporation having authority under law to own, lease, 11,528
or operate such capital facilities. The director of the 11,529
242
department or the commission may sublease such capital facilities 11,530
to, and make other agreements with respect to the use or purchase 11,531
thereof with, any such governmental agency or nonprofit 11,532
corporation, which may include provisions for transmittal of 11,533
receipts of that agency or nonprofit corporation of any charges 11,534
for the use of such facilities, all upon such terms and 11,535
conditions as the parties may agree upon and any other provision 11,536
of law affecting the leasing, acquisition, or disposition of 11,537
capital facilities by such parties.
Section 53. The Director of Budget and Management shall 11,539
authorize both of the following: 11,540
(A) The initial release of moneys for projects from the 11,542
Highway Safety Building Fund (Fund 025), the Administrative 11,543
Building Fund (Fund 026), the Adult Correctional Building Fund 11,544
(Fund 027), the Juvenile Correctional Building Fund (Fund 028), 11,545
the Arts Facilities Building Fund (Fund 030), the Natural 11,546
Resources Projects Fund (Fund 031), the School Building Program 11,547
Assistance Fund (Fund 032), the Mental Health Facilities 11,548
Improvement Fund (Fund 033), the Higher Education Improvement 11,549
Fund (Fund 034), and the Parks and Recreation Improvement Fund 11,550
(Fund 035);
(B) The expenditure or encumbrance of moneys from any 11,552
other fund into which proceeds of obligations are deposited, only 11,553
after determining to the director's satisfaction that either of 11,554
the following has occurred: 11,555
(1) The application of such moneys to the particular 11,557
project will not negatively affect any exemption or exclusion of 11,558
the interest on obligations, issued to provide moneys to the 11,559
particular fund, from federal income tax under federal law and 11,560
regulations at the time in effect or pending with retroactive 11,561
effect.
(2) Moneys for the project will come from the proceeds of 11,563
obligations, the interest on which is not so excluded or exempt 11,564
and which have been authorized as "taxable obligations" by the 11,565
243
issuing authority. The director shall report any nonrelease of 11,566
moneys pursuant to this section to the Governor, the presiding 11,567
officer of each house of the General Assembly, and the agency for 11,568
the use of which the project is intended. 11,569
Section 54. Notwithstanding any provision of law to the 11,571
contrary, for capital reappropriations in this act that were 11,572
originally released by the Controlling Board or the Director of 11,573
Budget and Management and encumbered prior to July 1, 1996, and 11,574
for which such encumbrances were canceled by the director prior 11,575
to June 30, 2000, the amounts of the canceled encumbrances shall 11,576
be re-released by the director and re-encumbered for the same 11,577
purpose and to the same contractor or vendor as originally 11,578
released and encumbered, if the director determines that the 11,579
amounts are needed to complete the projects for which they were 11,580
originally intended.
Section 55. Capital reappropriations in this act that have 11,582
been released by the Controlling Board or the Director of Budget 11,583
and Management between June 30, 1998, and July 1, 2000, do not 11,584
require further approval or release prior to being encumbered. 11,585
Funds reappropriated in excess of such prior releases shall be 11,586
released in accordance with applicable provisions of this act. 11,587
Section 56. Unless otherwise specified, the 11,589
reappropriations made in this act represent the unencumbered and 11,590
unallotted balances of prior years' capital improvements 11,591
appropriations estimated to be available on June 30, 2000. The 11,592
balances that actually exist on June 30, 2000, for the 11,593
appropriation items in this act are hereby reappropriated. 11,594
Additionally, there is hereby reappropriated the unencumbered and 11,595
unallotted balances on June 30, 2000, of any appropriation items 11,596
reappropriated in Am. Sub. S.B. 230 of the 122nd General Assembly 11,597
or appropriated in Am. Sub. H.B. 850 of the 122nd General 11,599
Assembly if the Director of Budget and Management determines that 11,600
such balances are needed to complete the projects for which they 11,601
were reappropriated or appropriated. The appropriation items and 11,602
244
amounts that are reappropriated by this act shall be reported to 11,603
the Controlling Board within 30 days after the effective date of 11,604
this section.
Section 57. There is hereby reappropriated the 11,606
unencumbered and unallotted balances on June 30, 2000, of 11,607
appropriation items created by the Controlling Board pursuant to 11,608
section 127.15 of the Revised Code after December 6, 1999, from 11,609
the appropriation items reappropriated in this act. The Director 11,610
of Budget and Management may determine that such balances are not 11,611
reappropriated if they are not needed to complete the projects 11,612
for which they were appropriated. The director shall report on 11,613
the status of such items to the Controlling Board within 30 days 11,614
after the effective date of this section. 11,615
Section 58. No appropriation for a health care facility 11,617
authorized under this act may be released until the requirements 11,618
of sections 3702.51 to 3702.68 of the Revised Code have been met. 11,619
Section 59. All proceeds received by the state as a result 11,621
of litigation, judgments, settlements, or claims, filed by or on 11,622
behalf of any state agency as defined by section 1.60 of the 11,623
Revised Code or state-supported or state-assisted institution of 11,624
higher education, for damages or costs resulting from the use, 11,625
removal, or hazard abatement of asbestos materials shall be 11,626
deposited in the Asbestos Abatement Distribution Fund. All funds 11,627
deposited into the Asbestos Abatement Distribution Fund (Fund 11,628
674) are hereby appropriated to the Attorney General. To the 11,629
extent practicable, the proceeds placed in the Asbestos Abatement 11,630
Distribution Fund shall be divided among the state agencies and 11,631
state-supported or state-assisted institutions of higher 11,632
education in accordance with the general provisions of the 11,633
bankruptcy orders, settlement agreements, or judgments in the 11,634
litigation regarding the percentage of recovery. Distribution of 11,635
the proceeds to each state agency or state-supported or 11,636
state-assisted institution of higher education shall be made in 11,637
accordance with the Asbestos Abatement Distribution Plan to be 11,638
245
developed by the Attorney General, the Division of Public Works 11,639
within the Department of Administrative Services, and the Office 11,640
of Budget and Management. 11,641
In those circumstances where asbestos litigation proceeds 11,643
are for reimbursement of expenditures made with funds outside the 11,644
state treasury or damages to buildings not constructed with state 11,645
appropriations, direct payments shall be made to the affected 11,646
institutions of higher education. Any proceeds received for 11,647
reimbursement of expenditures made with funds within the state 11,648
treasury or damages to buildings occupied by state agencies shall 11,649
be distributed to the affected agencies with an intrastate 11,650
transfer voucher to the funds identified in the Asbestos 11,651
Abatement Distribution Plan. 11,652
Such proceeds shall be used for additional asbestos 11,654
abatement or encapsulation projects, or for other capital 11,655
improvements, except that proceeds distributed to the General 11,656
Revenue Fund and other funds that are not bond improvement funds 11,657
may be used for any purpose. The Controlling Board may, for bond 11,658
improvement funds, create appropriation items or increase 11,659
appropriation authority in existing appropriation items equaling 11,660
the amount of such proceeds. Such amounts approved by the 11,661
Controlling Board are hereby appropriated. Such proceeds 11,662
deposited in bond improvement funds shall not be expended until 11,663
released by the Controlling Board, which shall require 11,664
certification by the Director of Budget and Management that such 11,665
proceeds are sufficient and available to fund the additional 11,666
anticipated expenditures.
Section 60. No investment income earned on the Sports 11,668
Facilities Building Fund (Fund 024), the Highway Safety Building 11,669
Fund (Fund 025), the Administrative Building Fund (Fund 026), the 11,670
Adult Correctional Building Fund (Fund 027), the Juvenile 11,671
Correctional Building Fund (Fund 028), the Transportation 11,672
Building Fund (Fund 029), the Arts Facilities Building Fund (Fund 11,673
030), the Natural Resources Projects Fund (Fund 031), the School 11,674
246
Building Program Assistance Fund (Fund 032), the Mental Health 11,675
Improvement Fund (Fund 033), the Higher Education Improvement 11,676
Fund (Fund 034), the Parks and Recreation Fund (Fund 035), the 11,677
State Capital Improvement Fund (Fund 038), the Coal 11,678
Research/Development Fund (Fund 046), the Highway Obligation Fund 11,679
(Fund 041), and any other state fund into which proceeds of 11,680
obligations are deposited shall be encumbered or spent from those 11,681
funds until a certificate is provided by the issuer of the 11,682
obligations that certifies to the Director of Budget and 11,683
Management that there are sufficient moneys available from the 11,684
investment income or from other sources to make any required 11,685
payments to the federal government contemplated by the applicable 11,686
bond proceedings. The Director of Budget and Management may 11,687
authorize the investment income in excess of those requirements 11,688
to be encumbered or spent from those funds. This requirement is 11,689
in addition to any other requirement under this act, the Revised 11,690
Code, or the applicable bond or note proceedings.
Section 61. The capital improvements for which 11,692
appropriations are made in this act from the Highway Safety 11,693
Building Fund (Fund 025), the Administrative Building Fund (Fund 11,694
026), the Adult Correctional Building Fund (Fund 027), the 11,695
Juvenile Correctional Building Fund (Fund 028), the Arts 11,696
Facilities Building Fund (Fund 030), and the School Building 11,697
Program Assistance Fund (Fund 032) are determined to be capital 11,698
improvements and capital facilities for housing state agencies 11,699
and branches of state government and are designated as capital 11,700
facilities to which proceeds of obligations issued under Chapter 11,701
152. of the Revised Code are to be applied. 11,702
Section 62. Upon the request of the agency to which a 11,704
capital project appropriation item is appropriated, the Director 11,705
of Budget and Management may transfer open encumbrance amounts 11,706
between separate encumbrances for the project appropriation item 11,707
to the extent that any reductions in encumbrances are agreed to 11,708
by the contracting vendor and the agency. 11,709
247
Section 63. Coit Road Litigation 11,711
Any proceeds received by the State of Ohio as a result of 11,713
litigation, a settlement agreement, or a contribution related to 11,714
hazardous waste clean-up of the Coit Road site in Cuyahoga 11,715
County, from a potentially responsible prior owner or operator of 11,716
the site, shall be deposited into the Adult Correctional Building 11,717
Fund (Fund 027).
Solely for the purpose of continuing to make rental 11,719
payments under bond proceedings pursuant to Chapter 152. of the 11,720
Revised Code, the Coit Road site shall be considered to be under 11,721
the jurisdiction of the Department of Rehabilitation and 11,722
Correction. After the term of the lease agreement between the 11,723
Department of Rehabilitation and Correction and the Ohio Building 11,724
Authority for the facility, jurisdiction shall be transferred to 11,725
the Department of Administrative Services. 11,726
Section 64. Any proceeds received by the State of Ohio as 11,728
the result of litigation or a settlement agreement related to any 11,729
liability for the planning, design, engineering, construction, or 11,730
constructed management of such facilities operated by the 11,731
Department of Administrative Services, except for the Coit Road 11,732
site, shall be deposited into the Administrative Building Fund 11,733
(Fund 026). 11,734
Section 65. The balance in the Vocational School Building 11,736
Assistance Fund (Fund 020), and all receipts and interest 11,737
accruing to the fund from any source during the period of this 11,738
act, are hereby appropriated to the Department of Education. The 11,739
appropriation shall be used pursuant to section 3317.21 of the 11,740
Revised Code. 11,741
Section 66. Dayton Performing Arts Center 11,743
Notwithstanding any provisions to the contrary contained in 11,745
section 3383.07 of the Revised Code, construction services and 11,746
general building services for the Dayton Performing Arts Center 11,747
project funded in appropriation item CAP-054, Dayton Performing 11,748
Arts Center - Planning and Phase I, in Section 3.03 of Am. Sub. 11,749
248
H.B. 850 and from any additional appropriations made to the Arts
and Sports Facilities Commission for that project, may be 11,750
provided by a governmental agency or an arts organization that 11,751
occupies, will occupy, or is responsible for that project, as 11,752
determined by the Arts and Sports Facilities Commission. The 11,753
construction services and general building services to be
provided by the governmental agency or the arts organization 11,754
shall be specified in an agreement between the Commission and the 11,755
governmental agency or arts organization. The agreement, or any 11,756
actions taken under it, with the exception of sections 123.151, 11,757
as applicable, and 153.011, are not subject to Chapters 123. or 11,758
153. of the Revised Code, but shall be subject to Chapter 4115.
of the Revised Code. 11,759
This section of this act is not subject to the referendum 11,761
and therefore, under Ohio Constitution, Article II, Section 1d 11,762
and section 1.471 of the Revised Code, shall go into immediate 11,763
effect when this act becomes law.
Section 67. Within thirty days after the effective date of 11,765
this section, the Director of Administrative Services shall 11,766
certify to the Executive Director of the Ohio Building Authority 11,767
that all costs and expenses incurred in connection with the State 11,768
of Ohio Computer Center that are payable out of the existing 11,769
account maintained by the Ohio Building Authority for that 11,770
project have been paid and discharged, except for such project 11,771
costs and expenses that are certified as not yet due and payable. 11,772
The Executive Director of the Ohio Building Authority shall 11,773
provide any information requested by the Director of 11,774
Administrative Services to perform this certification. 11,775
Upon receipt of the certification from the Director of 11,777
Administrative Services, the Executive Director of the Ohio 11,778
Building Authority shall certify to the Director of Budget and 11,779
Management that the account used by the Ohio Building Authority 11,780
for the State of Ohio Computer Center project will be closed in 11,781
accordance with the trust agreement securing the state facilities 11,782
249
bonds issued in connection with the project. 11,783
Section 68. Sections 3 to 67 of this act shall remain in 11,785
full force and effect commencing on July 1, 2000, and terminating 11,786
on June 30, 2002, for the purpose of drawing money from the state 11,787
treasury in payment of liabilities lawfully incurred hereunder, 11,788
and on June 30, 2002, and not before, the moneys hereby 11,789
appropriated shall lapse into the funds from which they are 11,790
severally appropriated. If, under Ohio Constitution, Article II, 11,791
Section 1c, Sections 3 to 66 of this act do not take effect until 11,792
after July 1, 2000, Sections 3 to 67 of this act shall be and 11,793
remain in full force and effect commencing on such later 11,794
effective date. 11,795
Section 69. That Section 18 of Am. Sub. H.B. 650 of the 11,797
122nd General Assembly, as amended by Am. Sub. H.B. 770 and Am. 11,798
Sub. H.B. 850, both of the 122nd General Assembly, and by Am. 11,799
Sub. H.B. 282 of the 123rd General Assembly, be amended to read 11,800
as follows:
"Sec. 18. (A) As used in this section: 11,802
(1) "FY 1998 state aid" means the total amount of state 11,804
money received by a school district for fiscal year 1998 as 11,806
reported on the Department of Education's form "SF-12," adjusted 11,807
as follows: 11,808
(a) Minus any amounts for approved preschool handicapped 11,811
units;
(b) Minus any additional amount attributable to the 11,814
reappraisal guarantee of division (C) of section 3317.04 of the 11,815
Revised Code;
(c) Plus the amount deducted for payments to an 11,817
educational service center; 11,818
(d) Plus an estimated portion of the state money 11,820
distributed in fiscal year 1998 to other school districts or 11,821
educational service centers for approved units, other than 11,822
preschool handicapped or gifted education units, attributable to 11,823
the costs of providing services in those units to students 11,824
250
entitled to attend school in the district; 11,825
(e) Minus an estimated portion of the state money 11,827
distributed to the school district in fiscal year 1998 for 11,828
approved units, other than preschool handicapped units or gifted 11,829
education units, attributable to the costs of providing services 11,830
in those units to students entitled to attend school in another 11,831
school district; 11,832
(f) Plus any additional amount paid pursuant to the 11,835
vocational education recomputation required by former Section 11,836
50.22 of Am. Sub. H.B. No. 215 of the 122nd General Assembly; 11,838
(g) Plus any additional amount paid pursuant to the 11,841
special education recomputation required by former division (I) 11,842
of section 3317.023 of the Revised Code; 11,843
(h) Plus any amount paid for equity aid under section 11,846
3317.0213 of the Revised Code;
(i) Plus any amount received for that year pursuant to 11,848
section 3317.027 of the Revised Code; 11,849
(j) Plus any amount received for that year pursuant to a 11,851
recomputation made under division (B) of section 3317.022 of the 11,852
Revised Code, as that section existed in that year. 11,853
(2) "FY 1999 state aid" means "FY 1999 state aid" as 11,856
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 11,861
state aid" mean the total amount of state money a school district 11,862
is eligible to receive for the applicable fiscal year under 11,863
divisions (A), (C)(1) and (5), (D), and (E) of section 3317.022 11,865
and sections 3317.025, 3317.027, 3317.029, 3317.0212, and 11,867
3317.0213 of the Revised Code, plus any amount for which the 11,868
district is eligible pursuant to division (C) of section 11,870
3317.023, divisions (G), (P), and (R) of section 3317.024, and 11,873
the supplemental unit allowance paid for gifted units under 11,874
division (B) of section 3317.162 of the Revised Code, and prior 11,875
to any deductions or credits required by division (B), (D), (E), 11,876
251
(F), (G), (H), (I), (J), (K), or (L) of section 3317.023 or 11,878
division (J) of section 3317.029 of the Revised Code. 11,879
(4) "Adjusted FY 1999 actual aid" means FY 1999 state aid 11,882
that was actually paid to a school district after the application 11,883
of division (B) of this section, plus an appropriate proportion, 11,884
as determined by the department of education, of the amount 11,885
received by the school district in fiscal year 1999 from the
vocational education set-aside, as defined in section 3317.0212 11,886
of the Revised Code and attributable to the district's students. 11,887
(5) "FY 2000 actual aid," and "FY 2001 actual aid" mean 11,892
the amount of the state aid described in division (A)(3) of this 11,893
section that was actually paid to a school district in the 11,895
applicable fiscal year after the application of divisions (C) to 11,896
(E) of this section.
(6) "FY 1998 ADM," "formula ADM," and "three-year average 11,899
formula ADM" have the meanings prescribed in section 3317.02 of 11,900
the Revised Code. 11,901
(7) "All-day kindergarten" has the meaning prescribed in 11,903
section 3317.029 of the Revised Code. 11,904
(8) "School district" means a city, local, or exempted 11,906
village school district. 11,907
(B) In fiscal year 1999, notwithstanding any provision of 11,910
law to the contrary, no school district shall receive FY 1999
state aid that is more than the greater of the following: 11,912
(1) 110 per cent of FY 1998 state aid; 11,914
(2) 61.06 [1.06 X (FY 1998 state aid/FY 1998 ADM)7< X the 11,918
greater of fiscal year 1999 formula ADM or three-year average 11,920
formula ADM.
If a district's projected FY 1999 state aid is more than 11,922
the greater of division (B)(1) or (2) of this section, such 11,924
district shall receive only the greater of division (B)(1) or (2) 11,926
of this section in fiscal year 1999. 11,927
(C) In fiscal year 2000, notwithstanding any provision of 11,930
law to the contrary, no school district shall receive FY 2000
252
state aid that is more than the greater of the following: 11,931
(1) 111.5 per cent of adjusted FY 1999 actual aid; 11,934
(2) 6 [1.095 X (adjusted FY 1999 actual aid/fiscal year 11,938
1999 formula ADM)7< X the greater of fiscal year 2000 formula ADM 11,942
or three-year average formula ADM.
If a district's projected FY 2000 state aid is more than 11,944
the greater of division (C)(1) or (2) of this section, such 11,945
district shall receive only the greater of division (C)(1) or (2) 11,947
of this section in fiscal year 2000. 11,948
(D) In fiscal year 2001, notwithstanding any provision of 11,951
law to the contrary, no school district shall receive FY 2001
state aid that is more than the greater of the following: 11,952
(1) 112 per cent of FY 2000 actual aid; 11,955
(2) 6 [1.10 X (FY 2000 actual aid/fiscal year 2000 formula 11,959
ADM)7< X the greater of fiscal year 2001 formula ADM or 11,961
three-year average formula ADM.
If a district's projected FY 2001 state aid is more than 11,963
the greater of division (D)(1) or (2) of this section, such 11,965
district shall receive only the greater of division (D)(1) or (2) 11,968
of this section in fiscal year 2001.
(E) In fiscal year 2002, notwithstanding any provision of 11,971
law to the contrary, no school district shall receive FY 2002
state aid that is more than the greater of the following: 11,972
(1) 112 per cent of FY 2001 actual aid; 11,975
(2) 6 [1.10 X (FY 2001 actual aid/fiscal year 2001 formula 11,979
ADM)7< X the greater of fiscal year 2002 formula ADM or 11,981
three-year average formula ADM.
If a district's projected FY 2002 state aid is more than 11,983
the greater of division (E)(1) or (2) of this section, such 11,985
district shall receive only the greater of division (E)(1) or (2) 11,987
of this section in fiscal year 2002. 11,988
(F) This division and division (G) of this section apply 11,990
only to districts subject to division (F) of section 3317.029 of 11,991
the Revised Code and only until July 1, 2002. As used in this 11,994
253
division and division (G) of this section:
(1) "Capped district" means a district that pursuant to 11,996
division (B), (C), (D), or (E) of this section will not receive 11,998
the full amount of FY 1999, FY 2000, FY 2001, or FY 2002 state 11,999
aid.
(2) "DPIA funds" means: 12,001
(a) In FY 1998, the amount calculated for the district 12,003
pursuant to division (B) of section 3317.023 of the Revised Code 12,004
as it existed in that fiscal year; 12,005
(b) In any fiscal year after FY 1998, the total amount 12,007
calculated for the district for that fiscal year pursuant to 12,008
section 3317.029 of the Revised Code. 12,009
(3) "Exempt DPIA portion" means: 12,011
(a) In the case of any district other than a capped 12,013
district, an amount equal to zero; 12,014
(b) In the case of a capped district, the amount resulting 12,016
from the application of the following formula: 12,017
(The district's DPIA funds for the year of 12,019
the calculation minus the district's DPIA funds for 12,020
FY 1998) minus (the district's actual aid for the year 12,021
of the calculation minus the district's FY 1998 state aid) 12,022
However, if this formula produces a negative number, the 12,024
district's exempt DPIA portion is zero. 12,025
(4) "Required all-day kindergarten" for a district means 12,027
the provision of all-day kindergarten to the number of students 12,028
in the district's kindergarten percentage specified pursuant to 12,029
division (H)(1) of section 3317.029 of the Revised Code. 12,030
(G) Notwithstanding any provision of law to the contrary: 12,032
(1)(a) In the case of any district, the district's DPIA 12,034
funds are hereby deemed to first consist of any disadvantaged 12,036
pupil impact aid calculated for the district for all-day 12,037
kindergarten under division (D) of section 3317.029 of the 12,038
Revised Code, and to next consist of any disadvantaged pupil 12,039
impact aid calculated for the district under divisions (C) and 12,040
254
(E) of section 3317.029 of the Revised Code. Except as provided 12,041
in division (G)(1)(b) of this section, each district shall expend 12,043
whatever funds necessary to ensure provision of its required
all-day kindergarten. 12,044
(b) Notwithstanding divisions (F)(1), (H), and (J) of 12,047
section 3317.029 of the Revised Code, a district may serve a 12,048
lesser percentage of students than the number initially certified 12,050
in its all-day kindergarten percentage as of the first day of 12,052
August of the fiscal year and may retain and spend the DPIA funds 12,053
it would have used to serve the difference between the initial 12,054
certified percentage and such lesser percentage solely for the 12,055
purpose of modifying or purchasing additional classroom space 12,056
necessary to provide all-day kindergarten. A district may only 12,057
reduce its certified all-day kindergarten percentage and spend 12,058
the resultant funds on modification and purchase of space with 12,059
the approval of the department of education. The department 12,060
shall only approve such use of all-day kindergarten funds and the 12,061
corresponding reduction of the district's certified all-day 12,062
kindergarten percentage if it determines that the district cannot 12,063
reasonably provide all-day kindergarten to its initially 12,064
certified percentage without additional space. 12,065
(2) In FY 1999, a district shall expend for the purposes 12,067
of section 3317.029 of the Revised Code an amount equal to at 12,068
least twenty-five per cent of the resultant derived from 12,070
subtracting the district's exempt DPIA portion from the amount 12,071
calculated for the district under divisions (C) and (E) of 12,072
section 3317.029 of the Revised Code.
(3) In FY 2000, a district shall expend for the purposes 12,074
of section 3317.029 of the Revised Code an amount equal to at 12,075
least fifty per cent of the resultant derived from subtracting 12,077
the district's exempt DPIA portion from the amount calculated for 12,078
the district under divisions (C) and (E) of section 3317.029 of 12,079
the Revised Code. Of that amount: 12,080
(a) The percentage that the district spends for the 12,082
255
purposes of division (F)(2) of section 3317.029 of the Revised 12,083
Code shall equal the percentage that its original calculation 12,085
under division (C) of that section, before the application of 12,086
this section, is of the total of the amounts originally 12,087
calculated under divisions (C) and (E) of section 3317.029 of the 12,088
Revised Code. 12,090
(b) The percentage that the district spends for the 12,092
purposes of division (F)(3) of section 3317.029 of the Revised 12,093
Code shall equal the percentage that its original calculation 12,095
under division (E) of that section, before the application of 12,096
this section, is of the total of the amounts originally 12,097
calculated under divisions (C) and (E) of section 3317.029 of the 12,099
Revised Code. 12,100
(4) In FY 2001, a district shall expend for the purposes 12,102
of section 3317.029 of the Revised Code an amount equal to at 12,103
least seventy-five per cent of the resultant derived from 12,105
subtracting the district's exempt DPIA portion from the amount 12,106
calculated for the district under divisions (C) and (E) of 12,107
section 3317.029 of the Revised Code. Of that amount: 12,108
(a) The percentage that the district spends for the 12,110
purposes of division (F)(2) of section 3317.029 of the Revised 12,111
Code shall equal the percentage that its original calculation 12,113
under division (C) of that section, before the application of 12,114
this section, is of the total of the amounts originally 12,115
calculated under divisions (C) and (E) of section 3317.029 of the 12,116
Revised Code. 12,118
(b) The percentage that the district spends for the 12,120
purposes of division (F)(3) of section 3317.029 of the Revised 12,121
Code shall equal the percentage that its original calculation 12,123
under division (E) of that section, before the application of 12,124
this section, is of the total of the amounts originally 12,125
calculated under divisions (C) and (E) of section 3317.029 of the 12,127
Revised Code. 12,128
(5) In FY 2002, a district shall expend one hundred per 12,131
256
cent of its DPIA funds for the purposes of section 3317.029 of 12,132
the Revised Code.
(6) Districts shall comply with the requirements of 12,134
division (G) of section 3317.029 of the Revised Code." 12,135
Section 70. That existing Section 18 of Am. Sub. H.B. 650 12,137
of the 122nd General Assembly, as amended by Am. Sub. H.B. 770 12,138
and Am. Sub. H.B. 850, both of the 122nd General Assembly, and by 12,139
Am. Sub. H.B. 282 of the 123rd General Assembly, is hereby 12,140
repealed.
Section 71. That Sections 5.05 and 7 of Am. Sub. H.B. 163 12,142
of the 123rd General Assembly be amended to read as follows: 12,143
"Sec. 5.05. Emergency Management 12,145
Federal Special Revenue Fund Group 12,147
3N5 763-644 U.S. DOE Agreement $ 199,875 $ 195,961 12,153
329 763-645 Individual/Family 12,155
Grant - Fed $ 750,000 $ 749,674 12,157
337 763-609 Federal Disaster 12,159
Relief $ 10,600,000 $ 5,597,556 12,161
339 763-647 Emergency Management 12,163
Assistance and
Training $ 4,500,000 $ 4,490,434 12,165
TOTAL FED Federal Special 12,166
Revenue Fund Group $ 16,049,875 $ 11,033,625 12,169
General Services Fund Group 12,172
4V3 763-662 Storms/NOAA 12,175
Maintenance $ 169,900 $ 167,943 12,177
4W6 763-663 MARCS Operations $ 436,000 $ 432,447 12,181
533 763-601 State Disaster Relief $ 8,370,843 $ 4,372,348 12,185
TOTAL GSF General Services 12,186
Fund Group $ 8,976,743 $ 4,972,738 12,189
State Special Revenue Fund Group 12,192
4Y0 763-654 EMA Utility Payment $ 143,220 $ 146,657 12,197
4Y1 763-655 Salvage & 12,199
Exchange-EMA $ 27,028 $ 27,676 12,201
257
657 763-652 Utility Radiological 12,203
Safety $ 822,079 $ 806,339 12,205
681 763-653 SARA Title III HAZMAT 12,207
Planning $ 190,000 $ 188,452 12,209
TOTAL SSR State Special Revenue 12,210
Fund Group $ 1,182,327 $ 1,169,124 12,213
TOTAL ALL BUDGET FUND GROUPS - 12,214
Emergency Management $ 26,208,945 $ 17,175,487 12,217
MARCS Fund Transfer 12,220
In the event that the Emergency Management Agency is not 12,222
designated by the Director of Administrative Services as the 12,223
agency to operate the Multi-Agency Radio Communications System 12,224
(MARCS), the Director of Budget and Management, with the 12,225
concurrence of the Director of Public Safety and the approval of 12,226
the Controlling Board, shall transfer the MARCS System Operations
Fund (Fund 4W6) and appropriation item 763-663, MARCS Operations, 12,227
from the Emergency Management Agency to the state agency that is 12,229
designated by the Director of Administrative Services as the 12,230
caretaker of the operation of the Multi-Agency Radio 12,231
Communications System.
SARA Title III HAZMAT Planning 12,233
The SARA Title III HAZMAT Planning Fund (Fund 681) shall 12,235
receive grant funds from the Emergency Response Commission to 12,236
implement the Emergency Management Agency's responsibilities 12,237
under Sub. S.B. 367 of the 117th General Assembly.
STATE DISASTER RELIEF 12,240
THE FOREGOING APPROPRIATION ITEM 763-601, STATE DISASTER 12,243
RELIEF, MAY ACCEPT TRANSFERS OF CASH AND APPROPRIATIONS FROM 12,244
CONTROLLING BOARD APPROPRIATION ITEMS TO REIMBURSE ELIGIBLE LOCAL 12,245
GOVERNMENTS AND PRIVATE NONPROFIT ORGANIZATIONS FOR COSTS RELATED
TO DISASTERS THAT HAVE BEEN DECLARED BY LOCAL GOVERNMENTS OR THE 12,246
GOVERNOR. THE OHIO EMERGENCY MANAGEMENT AGENCY SHALL PUBLISH AND 12,248
MAKE AVAILABLE AN APPLICATION PACKET OUTLINING ELIGIBLE ITEMS AND 12,249
APPLICATION PROCEDURES FOR ENTITIES REQUESTING STATE DISASTER 12,250
258
RELIEF.
Sec. 7. PWC PUBLIC WORKS COMMISSION 12,252
Local Transportation Improvements Fund Group 12,254
052 150-402 LTIP - Operating $ 397,133 $ 402,980 12,259
052 150-701 Local Transportation 12,261
Improvement Program $ 62,000,000 $ 62,000,000 12,263
67,000,000 67,000,000 12,264
TOTAL 052 Local Transportation 12,265
Improvements Fund Group $ 62,397,133 $ 62,402,980 12,268
67,397,133 67,402,980 12,269
Local Infrastructure Improvements Fund Group 12,272
038 150-321 Operating Expenses $ 928,677 $ 941,989 12,277
TOTAL LIF Local Infrastructure 12,278
Improvements
Fund Group $ 928,677 $ 941,989 12,281
TOTAL ALL BUDGET FUND GROUPS $ 63,325,810 $ 63,344,969 12,284
68,325,810 68,344,969 12,285
District Administration Costs 12,288
The Director of the Public Works Commission is authorized 12,290
to create a District Administration Costs Program from interest 12,291
earnings of the Capital Improvements Fund and Local 12,293
Transportation Improvement Program Fund proceeds. This program 12,295
shall be used to provide for administration costs of the nineteen 12,296
public works districts for the direct costs of district 12,298
administration. Districts choosing to participate in this 12,299
program shall only expend Capital Improvements Fund moneys for 12,301
Capital Improvements Fund costs and Local Transportation 12,302
Improvement Program Fund moneys for Local Transportation 12,303
Improvement Program Fund costs. The account shall not exceed 12,304
$760,000 per fiscal year. Each public works district may be
eligible for up to $40,000 per fiscal year from its district 12,305
allocation as provided in sections 164.08 and 164.14 of the 12,306
Revised Code. 12,307
The director, by rule, shall define allowable and 12,309
259
nonallowable costs for the purpose of the District Administration 12,310
Costs Program. Nonallowable costs include indirect costs, 12,311
elected official salaries and benefits, and project-specific 12,312
costs. No district public works committee may participate in the 12,313
District Administration Costs Program without the approval of 12,314
those costs by the district public works committee pursuant to 12,315
section 164.04 of the Revised Code. 12,316
Reappropriations and Transfers 12,318
All appropriations to the Local Transportation Improvement 12,320
Program Fund (Fund 052) in Am. Sub. H.B. 210 of the 122nd General 12,322
Assembly remaining unencumbered as of June 30, 1999, are
reappropriated for use during the period July 1, 1999, through 12,323
June 30, 2001, for the same purpose. 12,324
Notwithstanding division (B) of section 127.14 of the 12,326
Revised Code, all appropriations and reappropriations to the 12,327
Local Transportation Improvement Program Fund (Fund 052) in this 12,328
act remaining unencumbered at June 30, 2000, may be transferred 12,329
to fiscal year 2001 for the same purpose, subject to the 12,330
availability of revenue as determined by the Director of the 12,331
Public Works Commission." 12,332
Section 72. That existing Sections 5.05 and 7 of Am. Sub. 12,334
H.B. 163 of the 123rd General Assembly are hereby repealed. 12,336
Section 73. That Sections 4, 4.01, 4.07, 4.10, 4.13, 7.01, 12,338
11, and 17 of Am. Sub. H.B. 282 of the 123rd General Assembly be 12,340
amended to read as follows:
"Sec. 4. EDU DEPARTMENT OF EDUCATION 12,342
General Revenue Fund 12,344
GRF 200-100 Personal Services $ 12,190,600 $ 12,265,000 12,349
12,102,350 12,145,000 12,350
GRF 200-320 Maintenance and 12,352
Equipment $ 8,961,654 $ 5,293,979 12,354
8,939,904 5,263,979 12,355
GRF 200-406 Head Start $ 96,992,016 $ 100,843,825 12,359
GRF 200-408 Public Preschool $ 19,066,606 $ 19,506,205 12,363
260
GRF 200-410 Professional 12,365
Development $ 27,293,834 $ 28,568,834 12,367
GRF 200-411 Family and Children 12,369
First $ 10,642,188 $ 10,642,188 12,371
GRF 200-416 Vocational Education 12,373
Match $ 2,325,916 $ 2,381,738 12,375
GRF 200-420 Technical Systems 12,377
Development $ 4,950,000 $ 3,850,000 12,379
GRF 200-422 School Management 12,381
Assistance $ 1,387,186 $ 1,440,836 12,383
GRF 200-424 Policy Analysis $ 505,354 $ 637,655 12,387
GRF 200-426 Ohio Educational 12,389
Computer Network $ 25,089,772 $ 37,004,086 12,391
GRF 200-431 School Improvement 12,393
Models $ 26,900,000 $ 26,775,000 12,395
27,010,000 26,925,000 12,396
GRF 200-432 School Conflict 12,398
Management $ 611,645 $ 621,524 12,400
GRF 200-437 Student Proficiency $ 16,097,983 $ 15,692,045 12,404
GRF 200-441 American Sign 12,406
Language $ 231,449 $ 237,003 12,408
GRF 200-442 Child Care Licensing $ 1,477,003 $ 1,518,359 12,412
GRF 200-445 OhioReads 12,414
Admin/Volunteer
Support $ 5,000,000 $ 5,000,000 12,416
GRF 200-446 Education Management 12,418
Information System $ 13,799,674 $ 12,649,674 12,420
GRF 200-447 GED Testing/Adult 12,422
High School $ 2,033,187 $ 2,081,983 12,424
GRF 200-455 Community Schools $ 3,500,000 $ 3,500,000 12,428
GRF 200-500 School Finance Equity $ 47,608,196 $ 33,756,194 12,432
GRF 200-501 Base Cost Funding $3,469,673,294 $3,794,843,963 12,436
GRF 200-502 Pupil Transportation $ 266,080,719 $ 291,182,101 12,440
261
GRF 200-503 Bus Purchase 12,442
Allowance $ 38,132,291 $ 39,047,466 12,444
GRF 200-505 School Lunch Match $ 9,450,000 $ 9,450,000 12,448
GRF 200-509 Adult Literacy 12,450
Education $ 9,361,964 $ 9,586,651 12,452
GRF 200-511 Auxiliary Services $ 110,255,190 $ 118,083,309 12,456
GRF 200-513 Summer Intervention $ 15,500,000 $ 15,500,000 12,460
GRF 200-514 Post-Secondary/Adult 12,462
Vocational Education $ 21,254,866 $ 23,230,243 12,464
GRF 200-520 Disadvantaged Pupil 12,466
Impact Aid $ 390,708,953 $ 390,708,953 12,468
GRF 200-521 Gifted Pupil Program $ 41,923,505 $ 44,060,601 12,472
GRF 200-524 Educational 12,474
Excellence and
Competency $ 13,548,666 $ 11,934,667 12,476
GRF 200-532 Nonpublic 12,478
Administrative Cost
Reimbursement $ 48,062,292 $ 51,474,714 12,480
GRF 200-533 School-Age Child Care $ 1,070,720 $ 1,096,417 12,484
GRF 200-534 Desegregation Costs $ 12,000,000 $ 11,700,000 12,488
GRF 200-540 Special Education 12,490
Enhancements $ 127,842,848 $ 139,220,164 12,492
GRF 200-545 Vocational Education 12,494
Enhancements $ 30,793,259 $ 32,662,107 12,496
GRF 200-546 Charge-Off Supplement $ 10,000,000 $ 14,000,000 12,500
GRF 200-547 Power Equalization $ 21,900,000 $ 34,700,000 12,504
GRF 200-551 Reading Improvement $ 1,704,454 $ 1,745,361 12,508
GRF 200-552 County MR/DD Boards 12,510
Vehicle Purchases $ 1,627,152 $ 1,666,204 12,512
GRF 200-553 County MR/DD Boards 12,514
Transportation
Operating $ 8,326,400 $ 9,575,910 12,516
GRF 200-558 Emergency Loan 12,518
Interest Subsidy $ 6,940,447 $ 5,470,150 12,520
262
GRF 200-566 OhioReads Grants $ 25,000,000 $ 25,000,000 12,524
GRF 200-570 School Improvement 12,526
Incentive Grants $ 10,000,000 $ 10,000,000 12,528
GRF 200-572 Teacher Incentive 12,530
Grants $ 5,000,000 $ 0 12,532
GRF 200-573 Character Education $ 1,050,000 $ 1,050,000 12,536
GRF 200-574 Substance Abuse 12,538
Prevention $ 2,300,000 $ 2,420,000 12,540
GRF 200-575 12th Grade 12,542
Proficiency Stipend $ 17,500,000 $ 17,500,000 12,544
GRF 200-580 River Valley School 12,546
Environmental Issues $ 350,000 $ 0 12,548
GRF 200-901 Property Tax 12,550
Allocation -
Education $ 636,200,000 $ 673,960,000 12,552
GRF 200-906 Tangible Tax 12,554
Exemption - Education $ 69,000,000 $ 71,000,000 12,556
TOTAL GRF General Revenue Fund $5,749,221,283 $6,176,135,110 12,559
General Services Fund Group 12,562
138 200-606 Computer Services $ 4,255,067 $ 4,374,209 12,567
4D1 200-602 Ohio 12,569
Prevention/Education
Resource Center $ 310,000 $ 325,000 12,571
4L2 200-681 Teacher Certification 12,573
and Licensure $ 3,774,544 $ 3,880,232 12,575
452 200-638 Miscellaneous Revenue $ 1,045,000 $ 1,045,000 12,579
5H3 200-687 School District 12,581
Solvency Assistance $ 30,000,000 $ 30,000,000 12,583
596 200-656 Ohio Career 12,585
Information System $ 699,399 $ 718,084 12,587
TOTAL GSF General Services 12,588
Fund Group $ 40,084,010 $ 40,342,525 12,591
Federal Special Revenue Fund Group 12,594
263
309 200-601 Educationally 12,597
Disadvantaged $ 14,444,213 $ 14,872,241 12,599
366 200-604 Adult Basic Education $ 14,901,137 $ 14,901,137 12,602
3H9 200-605 Head Start 12,604
Collaboration Project $ 250,000 $ 250,000 12,606
367 200-607 School Food Services $ 9,492,000 $ 9,783,000 12,610
3T4 200-613 Public Charter 12,612
Schools $ 3,157,895 $ 4,725,000 12,614
368 200-614 Veterans' Training $ 609,517 $ 626,584 12,618
369 200-616 Vocational Education $ 7,500,000 $ 8,000,000 12,622
3L6 200-617 Federal School Lunch $ 163,500,000 $ 170,500,000 12,626
3L7 200-618 Federal School 12,628
Breakfast $ 40,500,000 $ 44,500,000 12,630
3L8 200-619 Child and Adult Care 12,632
Programs $ 58,600,000 $ 58,600,000 12,634
3L9 200-621 Vocational Education 12,636
Basic Grant $ 55,583,418 $ 57,139,754 12,638
3M0 200-623 ESEA Chapter One $ 375,633,666 $ 394,415,350 12,642
370 200-624 Education of All 12,644
Handicapped Children $ 1,594,949 $ 1,320,000 12,646
3T5 200-625 Coordinated School 12,648
Health $ 536,437 $ 536,437 12,650
3N7 200-627 School-to-Work $ 13,864,500 $ 14,252,706 12,654
371 200-631 EEO Title IV $ 488,052 $ 508,917 12,658
374 200-647 E.S.E.A. Consolidated 12,660
Grants $ 107,096 $ 110,094 12,662
376 200-653 J.T.P.A. $ 5,123,365 $ 5,266,819 12,666
3R3 200-654 Goals 2000 $ 19,453,001 $ 20,425,651 12,670
378 200-660 Math/Science 12,672
Technology
Investments $ 11,686,926 $ 12,271,272 12,674
3C5 200-661 Federal Dependent 12,676
Care Programs $ 17,996,709 $ 17,996,709 12,678
3D1 200-664 Drug Free Schools $ 20,026,500 $ 20,587,242 12,682
264
3D2 200-667 Honors Scholarship 12,684
Program $ 1,976,400 $ 2,371,680 12,686
3E2 200-668 AIDS Education 12,688
Project $ 620,774 $ 620,774 12,690
3S7 200-673 Child Care School Age $ 5,135,000 $ 5,278,000 12,694
3M1 200-678 ESEA Chapter Two $ 61,901,429 $ 16,591,501 12,698
3M2 200-680 Ind W/Disab Education 12,700
Act $ 143,000,000 $ 162,000,000 12,702
3P9 200-686 SRRC/FRC Evaluation 12,704
Project $ 51,350 $ 52,788 12,706
TOTAL FED Federal Special 12,707
Revenue Fund Group $1,047,734,334 $1,058,503,656 12,710
State Special Revenue Fund Group 12,713
4M4 200-637 Emergency Service 12,716
Telecommunication
Training $ 762,548 $ 783,899 12,718
4R7 200-695 Indirect Cost 12,720
Recovery $ 2,868,561 $ 2,948,881 12,722
4V7 200-633 Interagency 12,724
Vocational Support $ 645,359 $ 663,429 12,726
454 200-610 Guidance and Testing $ 503,912 $ 516,484 12,730
455 200-608 Commodity Foods $ 8,000,000 $ 8,000,000 12,734
5B1 200-651 Child Nutrition 12,736
Services $ 2,500,000 $ 2,500,000 12,738
598 200-659 Auxiliary Services 12,740
Mobile Units $ 1,292,714 $ 1,328,910 12,742
620 200-615 Educational Grants $ 1,500,000 $ 1,500,000 12,746
TOTAL SSR State Special Revenue 12,747
Fund Group $ 18,073,094 $ 18,241,603 12,750
Lottery Profits Education Fund Group 12,753
017 200-612 Base Cost Funding $ 656,247,000 $ 660,467,000 12,758
017 200-682 Lease Rental Payment 12,760
Reimbursement $ 29,753,000 $ 29,733,000 12,762
TOTAL LPE Lottery Profits 12,763
265
Education Fund Group $ 686,000,000 $ 690,200,000 12,766
TOTAL ALL BUDGET FUND GROUPS $7,541,112,721 $7,983,422,894 12,769
Sec. 4.01. Personal Services 12,772
Of the foregoing appropriation item 200-100, Personal 12,774
Services, $120,000 $31,750 in each fiscal year shall 2000 MAY be 12,776
used to support the salary and fringe benefits of a teacher in 12,778
residence and support staff at the Governor's Office.
Of the foregoing appropriation item 200-100, Personal 12,780
Services, up to $250,000 in fiscal year 2000 shall be used by the 12,781
Department of Education to contract with an independent 12,782
researcher to conduct a study of the educational and fiscal 12,783
benefits of sharing services, programs, and facilities in school
districts that are declared to be in a state of academic 12,784
emergency under division (B) of section 3302.03 of the Revised 12,785
Code or declared to be in a state of fiscal emergency under 12,786
section 3316.03 of the Revised Code. The study shall pay 12,787
particular attention to the academic benefits of school district 12,788
sharing services and shall examine the feasibility of joint use
of facilities and joint provision of programs by school 12,789
districts. The department shall submit the completed study to 12,790
the General Assembly and the Governor by December 31, 1999. 12,791
Maintenance and Equipment 12,793
Of the foregoing appropriation item 200-320, Maintenance 12,795
and Equipment, up to $25,000 may be expended in each year of the 12,796
biennium for State Board of Education out-of-state travel. 12,797
Of the foregoing appropriation item 200-320, Maintenance 12,799
and Equipment, $4,000,000 in fiscal year 2000 shall be reserved 12,800
to fund expenses associated with the Department of Education's 12,801
move from the Ohio Departments Building. The unencumbered 12,802
balance of the appropriation at the end of fiscal year 2000 is 12,803
hereby transferred to fiscal year 2001 to pay the cost of the
move of the Department of Education from the Ohio Departments 12,804
Building.
Of the foregoing appropriation item 200-320, Maintenance 12,806
266
and Equipment, $30,000 $8,250 in each fiscal year 2000 shall be 12,808
used to fund the travel expenses and administrative overhead of 12,809
the Teacher in Residence and support staff at the Governor's 12,810
Office.
Of the foregoing appropriation item 200-320, Maintenance 12,812
and Equipment, up to $17,675 in fiscal year 2000 shall be used to 12,813
fund the acquisition and shipping costs associated with providing 12,814
one copy of the book "Letters Home: The Letters of the Ohio 12,815
Veterans Plaza," and a videotape of the dedication of the Ohio 12,816
Veterans Plaza to each public high school library in the state.
Of the foregoing appropriation item 200-320, Maintenance 12,818
and Equipment, up to $350,000 in fiscal year 2001 shall be 12,819
reserved for the expenses of the Auditor of State, if necessary, 12,820
subject to approval of the Controlling Board.
Sec. 4.07. School Improvement Models 12,822
The foregoing appropriation item 200-431, School 12,824
Improvement Models, shall be used by the Department of Education 12,825
to continue to support the creation of a statewide network of 12,826
school improvement sites by providing competitive venture capital 12,827
grants to schools that demonstrate the capacity to invent or 12,828
adapt school improvement models. The department shall showcase 12,829
projects of exceptional merit and shall promote the networking of
venture schools with both venture and nonventure schools so that 12,830
administrators and teachers outside the district can benefit from 12,832
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 12,833
schools and up to $6,225,000 in fiscal year 2001 shall be used to 12,834
provide grants of $25,000 to 249 schools. 12,835
The Superintendent of Public Instruction shall assess 12,838
individual school district responses to the performance audits
conducted by the Auditor of State as required by Am. Sub. H.B. 12,839
No. 215 of the 122nd General Assembly. These assessments shall 12,841
be compiled into a report to the Speaker of the House of 12,842
Representatives, the President of the Senate, and the chairs and
267
ranking minority members of the House and Senate committees on 12,843
education and finance. 12,844
Of the foregoing appropriation item 200-431, School 12,846
Improvement Models, $5,000,000 shall be used in each fiscal year 12,848
for the development and distribution of school report cards
pursuant to section 3302.03 of the Revised Code and the 12,849
development of core competencies for the proficiency tests. 12,850
Of the foregoing appropriation item 200-431, School 12,852
Improvement Models, $250,000 in each fiscal year shall be used 12,853
for the development and operation of a Safe Schools Center. The 12,854
Department of Education shall oversee the creation of a center to 12,855
serve as a coordinating entity to assist school district 12,856
personnel, parents, juvenile justice representatives, and law 12,857
enforcement in identifying effective strategies and services for 12,858
improving school safety and reducing threats to the security of 12,859
students and school personnel.
Of the foregoing appropriation item 200-431, School 12,861
Improvement Models, up to $1,800,000 in each fiscal year shall be 12,862
used for a safe-school help line program for students, parents, 12,863
and the community to report threats to the safety of students or 12,864
school personnel. The Department of Education shall distribute 12,865
funds, in accordance with criteria established by it, to school
districts whose superintendents indicate the program will be a 12,866
meaningful aid to school security. 12,867
Of the foregoing appropriation item 200-431, School 12,869
Improvement Models, $5,850,000 in fiscal year 2000 and $5,300,000 12,870
in fiscal year 2001 shall be used to provide technical assistance 12,871
to school districts that are declared to be in a state of 12,872
academic watch or academic emergency under section 3302.03 of the 12,873
Revised Code to develop their continuous improvement plans as
required in section 3302.04 of the Revised Code. 12,874
Of the foregoing appropriation item 200-431, School 12,876
Improvement Models, $5,150,000 in fiscal year 2000 and $8,200,000 12,877
in fiscal year 2001 shall be used for professional development in 12,878
268
literacy for classroom teachers, administrators, and literacy 12,879
specialists.
OF THE FOREGOING APPROPRIATION ITEM 200-431, SCHOOL 12,882
IMPROVEMENT MODELS, UP TO $110,000 IN FISCAL YEAR 2000 AND UP TO 12,883
$150,000 IN FISCAL YEAR 2001 SHALL BE USED TO SUPPORT A TEACHER
IN RESIDENCE AT THE GOVERNOR'S OFFICE AND RELATED SUPPORT STAFF, 12,884
TRAVEL EXPENSES, AND ADMINISTRATIVE OVERHEAD. 12,885
School Conflict Management 12,887
Of the foregoing appropriation item 200-432, School 12,889
Conflict Management, amounts shall be used by the Department of 12,890
Education for the purpose of providing dispute resolution and 12,891
conflict management training, consultation, and materials for 12,892
school districts, and for the purpose of providing competitive 12,893
school conflict management grants to school districts. 12,894
The Department of Education shall assist the Commission on 12,896
Dispute Resolution and Conflict Management in the development and 12,897
dissemination of the school conflict management program. The 12,899
assistance provided by the Department of Education shall include 12,900
the assignment of a full-time employee of the department to the 12,901
Commission on Dispute Resolution and Conflict Management to 12,902
provide technical and administrative support to maximize the 12,903
quality of dispute resolution and conflict management programs 12,904
and services provided to school districts. 12,905
Student Proficiency 12,907
The foregoing appropriation item 200-437, Student 12,909
Proficiency, shall be used to develop, field test, print, 12,910
distribute, score, and report results from the tests required 12,911
under sections 3301.0710 and 3301.0711 of the Revised Code and 12,913
for similar purposes as required by section 3301.27 of the 12,914
Revised Code.
American Sign Language 12,916
Of the foregoing appropriation item 200-441, American Sign 12,918
Language, up to $150,000 in each fiscal year shall be used to 12,920
implement pilot projects for the integration of American Sign 12,921
269
Language deaf language into the kindergarten through 12,922
twelfth-grade curriculum.
The remainder of the appropriation shall be used by the 12,924
Department of Education to provide supervision and consultation 12,925
to school districts in dealing with parents of handicapped 12,926
children who are deaf or hard of hearing, in integrating American 12,927
Sign Language as a foreign language, and in obtaining 12,928
interpreters and improving their skills. 12,929
Child Care Licensing 12,931
The foregoing appropriation item 200-442, Child Care 12,933
Licensing, shall be used by the Department of Education to 12,934
license and to inspect preschool and school-age child care 12,935
programs in accordance with sections 3301.52 to 3301.59 of the 12,936
Revised Code.
OhioReads Admin/Volunteer Support 12,938
The foregoing appropriation item 200-445, OhioReads 12,940
Admin/Volunteer Support, may be allocated by the OhioReads 12,941
Council for volunteer coordinators in public school buildings, to 12,942
educational service centers for costs associated with volunteer 12,943
coordination, for background checks for volunteers, to evaluate
the OhioReads Program, and for operating expenses associated with 12,944
administering the program. 12,946
Sec. 4.10. Base Cost Funding 12,948
Of the foregoing appropriation item 200-501, Base Cost 12,950
Funding, up to $3,000,000 in fiscal year 2000 shall be expended 12,952
by the State Board of Education for the extended service 12,953
allowance which shall be the teachers' salaries pursuant to the 12,954
schedule contained in section 3317.13 of the Revised Code, plus 12,955
fifteen per cent for retirement and sick leave; up to $425,000 12,957
shall be expended in each year of the biennium for court payments 12,958
pursuant to section 2151.357 of the Revised Code; an amount shall 12,959
be available each year of the biennium for the cost of the 12,960
reappraisal guarantee pursuant to section 3317.04 of the Revised 12,961
Code; an amount shall be available in each year of the biennium 12,962
270
to fund up to 225 full-time equivalent approved GRADS teacher 12,963
grants pursuant to division (R) of section 3317.024 of the 12,964
Revised Code; an amount shall be available in each year of the 12,965
biennium to make payments to school districts pursuant to 12,966
division (A)(2) of section 3317.022 of the Revised Code; up to 12,967
$15,000,000 in each year of the biennium shall be reserved for 12,968
payments pursuant to sections 3317.026, 3317.027, and 3317.028 of 12,969
the Revised Code except that the Controlling Board may increase 12,970
the $15,000,000 amount if presented with such a request from the 12,971
Department of Education. Of the foregoing appropriation item 12,972
200-501, Base Cost Funding, up to $14,000,000 shall be used in 12,973
each fiscal year to provide additional state aid to school 12,974
districts for students in category three special education ADM 12,975
pursuant to division (C)(4) of section 3317.022 of the Revised 12,976
Code; up to $2,000,000 in each year of the biennium shall be 12,977
reserved for Youth Services tuition payments pursuant to section 12,978
3317.024 of the Revised Code; up to $50,000,00051,000,000 in 12,979
fiscal year 2000 and up to $52,000,00052,500,000 in fiscal year 12,980
2001 shall be reserved to fund the state reimbursement of 12,981
educational service centers pursuant to section 3317.11 of the 12,982
Revised Code.
Of the foregoing appropriation item 200-501, Base Cost 12,984
Funding, up to $1,000,000 in each fiscal year shall be used by 12,986
the Department of Education for a pilot program to pay for 12,987
educational services for youth who have been assigned by a
juvenile court or other authorized agency to any of the 12,988
facilities described in division (A) of the section titled 12,989
"Private Treatment Facility Pilot Project." 12,990
The remaining portion of this appropriation item shall be 12,992
expended for the public schools of city, local, exempted village, 12,995
and joint vocational school districts, including base cost 12,996
funding, special education weight funding, special education 12,997
speech service enhancement funding, vocational education weight 12,998
funding, vocational education associated service funding, 12,999
271
guarantee funding, and teacher training and experience funding 13,000
pursuant to sections 3317.022, 3317.023, 3317.0212, and 3317.16 13,001
of the Revised Code. 13,002
Sec. 4.13. Gifted Pupil Program 13,004
The foregoing appropriation item 200-521, Gifted Pupil 13,006
Program, shall be used for gifted education units not to exceed 13,007
975 in fiscal year 2000 and 1,000 in fiscal YEAR 2001 pursuant to 13,008
division (P) of section 3317.024 and division (F) of section 13,009
3317.025 3317.05 of the Revised Code. 13,010
Of the foregoing appropriation item 200-521, Gifted Pupil 13,012
Program, up to $5,000,000 in each fiscal year of the biennium may 13,013
be used as an additional supplement for identifying gifted 13,014
students pursuant to Chapter 3324. of the Revised Code. 13,015
Of the foregoing appropriation item 200-521, Gifted Pupil 13,017
Program, the Department of Education may expend up to $1,000,000 13,018
each year for the Summer Honors Institute for gifted freshmen and 13,020
sophomore high school students. Up to $600,000 in each fiscal 13,021
year shall be used for research and demonstration projects. Of
this amount, $70,000 in each year shall be used for the Ohio 13,022
Summer School for the Gifted (Martin Essex Program). 13,023
Sec. 7.01. Instructional Subsidy Formula 13,025
As soon as practicable during each fiscal year of the 13,027
1999-2001 biennium in accordance with instructions of the Ohio 13,028
Board of Regents, each state-assisted institution of higher 13,029
education shall report its actual enrollment to the Ohio Board of 13,030
Regents. 13,031
The Ohio Board of Regents shall establish procedures 13,033
required by the system of formulas set out below and for the 13,034
assignment of individual institutions to categories described in 13,035
the formulas. The system of formulas establishes the manner in 13,036
which aggregate expenditure requirements shall be determined for 13,037
each of the three components of institutional operations. In 13,038
addition to other adjustments and calculations described below, 13,039
the subsidy entitlement of an institution shall be determined by 13,040
272
subtracting from the institution's aggregate expenditure 13,041
requirements income to be derived from the local contributions 13,042
assumed in calculating the subsidy entitlements. The local 13,043
contributions for purposes of determining subsidy support shall 13,044
not limit the authority of the individual boards of trustees to 13,045
establish fee levels. 13,046
The General Studies and Technical models shall be adjusted 13,048
by the Board of Regents so that the share of state subsidy earned 13,049
by those models is not altered by changes in the overall local 13,050
share. A lower-division fee differential shall be used to 13,051
maintain the relationship that would have occurred between these 13,052
models and the Baccalaureate models had an assumed share of 13,053
thirty-seven per cent been funded. 13,054
In defining the number of full-time equivalent students for 13,056
state subsidy purposes, the Ohio Board of Regents shall exclude 13,057
all undergraduate students who are not residents of Ohio, except 13,058
those charged in-state fees in accordance with reciprocity 13,059
agreements made pursuant to section 3333.17 of the Revised Code. 13,060
(A) Aggregate Expenditure Per Full-Time Equivalent Student 13,062
(1) Instruction and Support Services 13,064
Model FY 2000 FY 2001 13,067
General Studies I $ 3,680 $ 3,762 13,069
General Studies II $ 4,060 $ 4,305 13,071
General Studies III $ 5,141 $ 5,259 13,073
Technical I $ 4,702 $ 5,012 13,075
Technical III $ 8,088 $ 8,477 13,077
Baccalaureate I $ 6,301 $ 6,611 13,079
Baccalaureate II $ 7,287 $ 7,582 13,081
Baccalaureate III $ 10,417 $ 10,574 13,083
Masters and Professional I $ 11,788 $ 12,300 13,085
Masters and Professional II $ 17,020 $ 17,558 13,087
Masters and Professional III $ 22,976 $ 23,214 13,089
Doctoral I $ 19,495 $ 19,647 13,091
Doctoral II $ 25,066 $ 25,840 13,093
273
Medical I $ 27,250 $ 27,709 13,095
Medical II $ 38,309 $ 39,323 13,097
(2) Student Services 13,100
For this purpose full-time equivalent counts shall be 13,102
weighted to reflect differences among institutions in the numbers 13,103
of students enrolled on a part-time basis. 13,104
FY 2000 FY 2001 13,106
All Expenditure Models $ 556 $ 594 13,107
(B) Plant Operation and Maintenance (POM) 13,109
(1) Determination of the Square-Foot Based POM Subsidy 13,111
Space undergoing renovation shall be funded at the rate 13,113
allowed for storage space. 13,114
In the calculation of square footage for each campus, 13,116
square footage shall be weighted to reflect differences in space 13,117
utilization.
The space inventories for each campus shall be those 13,119
determined in the fiscal year 1997 instructional subsidy, 13,120
adjusted for changes attributable to the construction or 13,121
renovation of facilities for which state appropriations were made 13,122
or local commitments were made prior to January 1, 1995.
Only fifty per cent of the space permanently taken out of 13,124
operation in fiscal year 2000 or fiscal year 2001 that is not 13,125
otherwise replaced by a campus shall be deleted from the fiscal 13,126
year 1997 inventory.
The square-foot based plant operation and maintenance 13,128
subsidy for each campus shall be determined as follows: 13,129
(a) For each standard room type category shown below, the 13,131
subsidy-eligible net assignable square feet (NASF) for each 13,132
campus shall be multiplied by the following rates, and the 13,134
amounts summed for each campus to determine the total gross 13,135
square-foot based POM expenditure requirement:
FY 2000 FY 2001 13,137
Classrooms $5.18 $5.33 13,138
Laboratories $6.45 $6.64 13,139
274
Offices $5.18 $5.33 13,140
Audio Visual Data Processing $6.45 $6.64 13,141
Storage $2.30 $2.36 13,142
Circulation $6.53 $6.72 13,143
Other $5.18 $5.33 13,144
(b) The total gross square-foot POM expenditure 13,147
requirement shall be allocated to models in proportion to 13,148
full-time equivalent (FTE) enrollments as reported in enrollment 13,150
data for all models except Doctoral I and Doctoral II.
(c) The amounts allocated to models in division (B)(1)(b) 13,152
above shall be multiplied by the ratio of subsidy-eligible FTE 13,154
students to total FTE students reported in each model, and the 13,156
amounts summed for all models. To this total amount shall be 13,157
added an amount to support roads and grounds expenditures to
produce the total square-foot based POM subsidy. 13,158
(2) Determination of the Activity-Based POM Subsidy 13,160
(a) The number of subsidy-eligible FTE students in each 13,162
model shall be multiplied by the following rates for each campus 13,164
for each fiscal year.
FY 2000 FY 2001 13,167
General Studies I $ 488 $ 488 13,169
General Studies II $ 563 $ 584 13,171
General Studies III $1,237 $1,217 13,173
Technical I $ 555 $ 553 13,175
Technical II $1,128 $1,175 13,177
Baccalaureate I $ 641 $ 655 13,179
Baccalaureate II $1,067 $1,109 13,181
BACCALAUREATE III $1,578 $1,598 13,183
MASTERS AND PROFESSIONAL I $ 995 $1,022 13,185
MASTERS AND PROFESSIONAL II $1,742 $1,895 13,187
MASTERS AND PROFESSIONAL III $2,620 $2,614 13,189
DOCTORAL I $1,433 $1,382 13,191
DOCTORAL II $2,502 $2,613 13,193
MEDICAL I $2,389 $2,485 13,195
275
MEDICAL II $3,458 $3,362 13,197
(b) The sum of the products for each campus determined in 13,200
division (B)(2)(a) for all models except Doctoral I and Doctoral 13,201
II for each fiscal year shall be weighted by a factor to reflect 13,202
sponsored research activity and job-training related public 13,203
services expenditures to determine the total activity-based POM 13,204
subsidy.
(C) Calculation of Core Subsidy Entitlements and 13,206
Adjustments
(1) Calculation of Core Subsidy Entitlements 13,208
The calculation of the core subsidy entitlement shall 13,210
consist of the following components: 13,211
(a) For each campus and for each fiscal year, the core 13,213
subsidy entitlement shall be determined by multiplying the 13,214
amounts listed above in divisions (A)(1) and (2) and (B)(2) less 13,216
assumed local contributions, by (i) average subsidy-eligible 13,217
full-time equivalents for the two-year period ending in the prior 13,218
year for all models except Doctoral I and Doctoral II; and (ii)
average subsidy-eligible full-time equivalents for the five-year 13,220
period ending in the prior year for all models except Doctoral I 13,221
and Doctoral II.
(b) In calculating the core subsidy entitlements for 13,223
Medical II models only, the board shall use the following count 13,224
of full-time equivalent students in place of the two-year average 13,225
and five-year average of subsidy-eligible students. 13,227
(i) For those medical schools whose current year 13,229
enrollment is below the base enrollment, the Medical II full-time 13,230
equivalent enrollment shall equal: 65 per cent of the base 13,231
enrollment plus 35 per cent of the current year enrollment, where 13,232
the base enrollment is: 13,233
The Ohio State University 1010 13,235
University of Cincinnati 833 13,236
Medical College of Ohio at 13,237
Toledo 650
276
Wright State University 433 13,238
Ohio University 433 13,239
Northeastern Ohio Universities 13,240
College of Medicine 433
(ii) For those medical schools whose current year 13,243
enrollment is equal to or greater than the base enrollment, the 13,244
Medical II full-time equivalent enrollment shall equal the 13,245
current enrollment. 13,246
(c) For all FTE-based subsidy calculations involving 13,248
all-terms FTE data, FTE-based allowances shall be converted from 13,250
annualized to annual rates to ensure equity and consistency of 13,252
subsidy determination.
(d) The Board of Regents shall compute the sum of the two 13,255
calculations listed in division (C)(1)(a) above and use the
greater sum as the core subsidy entitlement. 13,256
The POM subsidy for each campus shall equal the greater of 13,258
the square-foot-based subsidy or the activity-based POM subsidy 13,259
component of the core subsidy entitlement, except that the total 13,261
activity-based POM subsidy shall not exceed 161 per cent of the 13,263
square-foot based POM subsidy in fiscal year 2000 and shall not 13,266
exceed 177 per cent of the square-foot-based subsidy in fiscal 13,267
year 2001. 13,268
(e) In fiscal year 2000, no more than 10.94 per cent of 13,270
the total instructional subsidy shall be reserved to implement 13,272
the recommendations of the Graduate Funding Commission. In 13,273
fiscal year 2001, no more than 10.75 per cent of the total 13,274
instructional subsidy shall be reserved for this same purpose. 13,275
It is the intent of the General Assembly that the doctoral 13,276
reserve be reduced 0.25 percentage points each year thereafter 13,277
until no more than 10.0 per cent of the total instructional 13,279
subsidy is reserved to implement the recommendations of the
Graduate Funding Commission. In fiscal year 2001, the Board of 13,280
Regents shall reallocate 2 per cent of the reserve among the 13,282
state-assisted universities on the basis of a quality review as
277
specified in the recommendations of the Graduate Funding 13,283
Commission.
The amount so reserved shall be allocated to universities 13,285
in proportion to their share of the total number of Doctoral I 13,286
equivalent FTEs as calculated on an institutional basis using the 13,288
greater of the two-year or five-year FTEs for the period fiscal 13,290
year 1994 through fiscal year 1998 with annualized FTEs for 13,291
fiscal years 1994 through 1997 and all-term FTEs for fiscal year 13,292
1998 as adjusted to reflect the effects of doctoral review. For 13,294
the purposes of this calculation, Doctoral I equivalent FTEs 13,295
shall equal the sum of Doctoral I FTEs plus 1.5 times the sum of 13,297
Doctoral II FTEs. No university shall receive less for doctoral 13,298
subsidy in fiscal year 2000 than it received for doctoral subsidy 13,299
in fiscal year 1999. 13,300
(2) Annual Guaranteed Funding Increase 13,302
For the purposes of this section, for each year and for 13,304
each campus "Challenge subsidies" shall equal the sum of the 13,305
following allocations:
(a) Access Challenge, less amounts attributed to tuition 13,307
restraint;
(b) Research Challenge; 13,309
(c) Priorities in Graduate Education; 13,311
(d) Success Challenge; 13,313
(e) Jobs Challenge, less amounts earmarked for 13,315
"strategically related industries." 13,316
In addition to and after the other adjustments noted above, 13,318
in fiscal year 2000 each campus shall have its subsidy adjusted 13,319
to the extent necessary to provide an amount from the 13,320
instructional subsidy and Challenge subsidies that is not less 13,321
than 103 per cent of the sum of the instructional subsidy and the 13,322
Challenge subsidies received by the campus in fiscal year 1999. 13,323
In fiscal year 2001 each campus shall have its subsidy adjusted 13,325
to the extent necessary to provide an amount from the 13,326
instructional subsidy and Challenge subsidies that is not less 13,327
278
than 101 per cent of the sum of the instructional subsidy and the
Challenge subsidies received by the campus in fiscal year 2000. 13,329
(3) Capital Component Deduction 13,331
After all other adjustments have been made, instructional 13,333
subsidy earnings shall be reduced for each campus by the amount, 13,334
if any, by which debt service charged in Am. H.B. No. 748 of the 13,335
121st General Assembly and Am. Sub. H.B. No. 850 of the 122nd 13,337
General Assembly for that campus exceeds that campus' capital 13,338
component earnings.
(D) Reductions in Earnings 13,340
If total systemwide instructional subsidy earnings in any 13,342
fiscal year exceed total appropriations available for such 13,343
purposes, the Board of Regents shall proportionately reduce the 13,344
instructional subsidy earnings for all campuses by a uniform 13,345
percentage so that the systemwide sum equals available 13,346
appropriations.
(E) Exceptional Circumstances 13,348
Adjustments may be made to instructional subsidy payments 13,350
and other subsidies distributed by the Ohio Board of Regents to 13,351
state-assisted colleges and universities for exceptional 13,352
circumstances. No adjustments for exceptional circumstances may 13,353
be made without the recommendation of the chancellor and the 13,354
approval of the Controlling Board. 13,355
Distribution of Instructional Subsidy 13,357
The instructional subsidy payments to the institutions 13,359
shall be in substantially equal monthly amounts during the fiscal 13,360
year, unless otherwise determined by the Director of Budget and 13,361
Management pursuant to the provisions of section 126.09 of the 13,362
Revised Code. Payments during the first six months of the fiscal 13,363
year shall be based upon the instructional subsidy appropriation 13,364
estimates made for the various institutions of higher education 13,365
according to the Ohio Board of Regents enrollment estimates. 13,366
Payments during the last six months of the fiscal year shall be 13,367
distributed after approval of the Controlling Board upon the 13,368
279
request of the Ohio Board of Regents. 13,369
Law School Subsidy 13,371
The instructional subsidy to state supported universities 13,373
for students enrolled in law schools in fiscal year 2000 and 13,374
fiscal year 2001 shall be calculated by using the number of 13,375
subsidy eligible full-time equivalent law school students funded 13,376
by state subsidy in fiscal year 1995 or the actual number of 13,377
subsidy eligible full-time equivalent law school students at the
institution in the fiscal year, whichever is less. 13,378
Sec. 11. NET OHIO SCHOOLNET COMMISSION 13,380
General Revenue Fund 13,382
GRF 228-404 Operating Expenses $ 5,703,175 $ 5,483,910 13,387
GRF 228-406 Technical & 13,389
Instructional
Professional
Development $ 12,408,453 $ 12,706,256 13,391
GRF 228-539 Education Technology $ 6,707,421 $ 6,733,475 13,395
GRF 228-559 RISE - Interactive 13,397
Parenting Program $ 1,200,000 $ 1,200,000 13,399
Total GRF General Revenue Fund $ 26,019,049 $ 26,123,641 13,402
General Services Fund Group 13,404
5D4 228-640 Conference/Special 13,407
Purpose Expenses $ 500,000 $ 500,000 13,409
5G0 228-650 Interactive Distance 13,411
Learning $ 4,600,000 $ 10,000,000 13,413
TOTAL GSF General Services 13,414
Fund Group $ 5,100,000 $ 10,500,000 13,417
State Special Revenue Fund Group 13,420
4W9 228-630 Ohio SchoolNet 13,423
Telecommunity Fund $ 3,389,447 $ 52,813 13,425
4X1 228-634 Distance Learning $ 3,174,718 $ 3,263,413 13,429
4Y4 228-698 SchoolNet Plus $ 85,400,000 $ 0 13,433
TOTAL SSR State Special Revenue 13,434
Fund Group $ 91,964,165 $ 3,316,226 13,437
280
Federal Special Revenue Fund Group 13,440
3S3 228-655 Technology Literacy 13,443
Challenge $ 16,650,418 $ 16,650,418 13,445
TOTAL FED Federal Special Revenue 13,446
Fund Group $ 16,650,418 $ 16,650,418 13,449
TOTAL ALL BUDGET FUND GROUPS $ 139,733,632 $ 56,590,285 13,452
Interactive Video Distance Learning Program 13,455
The foregoing appropriation item 222-650, Interactive 13,457
Distance Learning shall be used to extend the Interactive Video 13,458
Distance Learning Program in accordance with the statewide 13,459
educational technology strategic plan. The commission shall 13,460
adopt procedures for the administration and implementation of the 13,461
Interactive Video Distance Learning Program, which shall include
application procedures, specifications for distance learning 13,462
technology, and terms and conditions for participation in the 13,463
program. The commission shall not approve any application for 13,464
participation unless it determines that the applicant can 13,465
effectively and efficiently integrate the proposed distance
learning technology into schools or the selected schools or 13,466
classrooms for the phase of the program. The commission shall 13,467
consider the Interactive Video Distance Learning Pilot 13,468
established in Am. Sub. H.B. 215 of the 122nd General Assembly, 13,469
and the Ohio SchoolNet Telecommunity program in Am. Sub. H. B. 13,470
627 of the 121st General Assembly, in developing application
procedures and criteria for the Interactive Video Distance 13,471
Learning Program. The commission shall give preference to lower 13,472
wealth districts or consortia of such districts that do not have 13,473
existing video teleconferencing technology.
SchoolNet Plus Program 13,475
(A) The foregoing appropriation item 228-698, SchoolNet 13,477
Plus, shall be used as follows: 13,478
(1) Up to $28,600,000 to purchase network 13,480
telecommunications equipment for each public school building in 13,481
this state to provide classroom and building access to existing 13,482
281
and potential statewide voice, video, and data telecommunication 13,483
services. As used in this section, "public school building" 13,484
means a school building of any city, local, exempted village, or 13,485
joint vocational school district or any community school 13,486
established under Chapter 3314. of the Revised Code. The Ohio 13,487
SchoolNet Commission, in consultation with the Department of 13,488
Education, Department of Administrative Services, and Ohio 13,489
Education Computer Network, shall define the standards and 13,490
equipment configurations necessary to maximize the efficient use 13,491
of the existing and potential statewide voice, video, and data 13,492
telecommunication services.
(2) Up to $53,300,000 to establish and equip at least one 13,494
interactive computer workstation for each five children enrolled 13,495
in the fifth grade based on the number of children each 13,496
qualifying school district has enrolled in the fifth grade as 13,497
reported in October 1999 pursuant to division (A) of section 13,498
3317.03 of the Revised Code. 13,499
To the extent the Ohio SchoolNet Commission can reduce the 13,501
purchase cost of an interactive computer workstation through 13,502
efficient purchasing methods, the commission may utilize any cost 13,503
savings to begin a subsequent round of funding to provide 13,504
interactive computer workstations to qualifying school districts. 13,505
The commission may select qualifying school districts to receive 13,506
the proceeds of any savings based on district readiness to 13,507
utilize interactive computer workstations. The commission may 13,508
determine readiness on either a district-wide or individual 13,509
classroom or grade-level basis or by such other criteria deemed 13,510
appropriate by the commission. 13,511
(3) Up to $1,000,000 to pay for the cost of an independent 13,513
review of all the agencies in this state that deliver education 13,514
technology, as called for in Recommendation One of the Report of 13,515
the Ohio School Technology Implementation Task Force; 13,516
(4) Up to $1,500,000 to pay for the cost of a statewide 13,518
educational technology strategic planning process as called for 13,519
282
in Recommendation Two of the Report of the Ohio Schools 13,520
Technology Implementation Task Force; 13,521
(5) Up to $1,000,000 in fiscal year 2000 shall be provided 13,523
by the Ohio SchoolNet Commission to the INFOhio Network of 13,525
library resources to support the provision of electronic 13,526
resources to all public schools with preference given to 13,527
elementary schools. Consideration shall be given to coordinating 13,528
the allocation of these moneys with the efforts of OhioLINK and 13,529
the Ohio Public Information Network.
(B)(1) Not later than November 30, 1999, the Executive 13,531
Director of the Ohio SchoolNet Commission shall allocate to 13,532
school districts pursuant to division (B)(2) of this section the 13,533
amount authorized under division (A)(2) of this section. A 13,534
school district's allocation shall remain available until the 13,535
district is ready to use it, and the school district may use its 13,536
allocation in phases. A school district may use a portion of its 13,537
allocation for training and staff development related to the 13,538
project if approved by the Ohio SchoolNet Commission under 13,539
division (C) of this section.
(2) The commission shall allocate total subsidy amounts to 13,541
qualifying school districts as follows: 13,542
(a) In the case of qualifying school districts with 13,544
taxable value per pupil equal to or less than the statewide 13,545
median district taxable value per pupil or qualifying school 13,546
districts with a formula ADM of less than 150, the per pupil 13,547
subsidy shall be $500.
(b) In the case of qualifying school districts with 13,549
taxable value per pupil greater than the statewide median 13,550
district taxable value per pupil, but less than $200,000 per 13,551
pupil, the per pupil subsidy shall be $500 minus the amount 13,552
yielded by the following formula:
$500 multiplied by 6[(district's taxable value per pupil 13,554
minus statewide median district taxable value per pupil) divided 13,556
by (200,000 minus statewide median district taxable value per 13,557
283
pupil)7< 13,558
(3) As used in division (B)(2) of this section: 13,560
(a) "District's taxable value per pupil" and "state 13,562
taxable value per pupil" have the same meanings as in section 13,563
3317.0215 of the Revised Code. 13,564
(b) "Total subsidy" means per pupil subsidy as determined 13,566
under division (B)(2)(a) or (b) of this section multiplied by the 13,567
number of fifth grade students reported by the qualifying school 13,568
district under division (A) of section 3317.03 of the Revised 13,569
Code.
(c) "Formula ADM" has the same meaning as in section 13,571
3317.02 of the Revised Code. 13,572
(C) The Ohio SchoolNet Commission shall adopt procedures 13,574
for the administration and implementation of the SchoolNet Plus 13,575
Program. The procedures shall include application procedures, 13,576
specifications for education technology, and terms and conditions 13,577
for participation in the program. The commission shall not 13,578
approve any application for participation in the program unless 13,579
it has determined that the applicant can effectively and 13,580
efficiently integrate the requested education technology into 13,581
schools or the selected schools or classrooms for the phase of 13,582
the program.
(D) Educational technology made available to school 13,584
districts under division (B) of this section shall be used as an 13,585
integrated part of the curriculum in fifth grade classrooms. 13,586
However, if the commission determines that a school district 13,587
already has at least one interactive computer workstation for 13,588
each five children enrolled in the fifth grade, and the district 13,589
meets other minimum requirements that may be established by the 13,590
commission concerning staff training and other education 13,591
technology for such grades, the commission may permit the school 13,592
district to use educational technology made available to it 13,593
through the SchoolNet Plus Program for children in grades six 13,594
through twelve. Any funds not allocated by the commission in 13,595
284
division (B) of this section shall be allocated as a first 13,596
priority to community schools as established under Chapter 3314. 13,597
of the Revised Code. The commission shall develop community 13,598
schools application procedures, specifications for education 13,599
technology, and terms and conditions for participation in the 13,600
program. The commission shall not approve any application for 13,601
participation in the program unless it has determined that the 13,602
applicant can effectively and efficiently integrate the requested 13,603
education technology into schools or the selected schools or 13,604
classrooms for the phase of the program.
(E) As used in this section: 13,606
(1) "Qualifying school district" means any city, local, or 13,608
exempted village school district. 13,609
(2) "Educational technology" includes, but is not limited 13,611
to, project-related computer hardware, equipment, training, and 13,612
services; equipment used for two-way audio or video; software; 13,613
and textbooks. 13,614
(F) Within thirty days of the effective date of this 13,617
section, the Director of Budget and Management shall transfer any 13,618
unencumbered and unallotted balance in appropriation item 13,619
228-698, SchoolNet Plus, for fiscal year 1999 to appropriation 13,620
item 228-698, SchoolNet Plus, for fiscal year 2000. The amount 13,621
so transferred is hereby appropriated. The foregoing transfer 13,622
item shall be used to establish and equip at least one 13,623
interactive computer workstation for each five children as 13,624
directed in division (A)(2) of this section. Any moneys
appropriated under this division shall be distributed in 13,625
accordance with division (B)(2) of this section. All 13,626
appropriations that are unencumbered and unallotted in 13,627
appropriation item 228-698, SchoolNet Plus, as of June 30, 2000, 13,628
are hereby appropriated for the same purpose in fiscal year 2001 13,629
upon the request of the Executive Director of the Ohio SchoolNet 13,630
Commission and the approval of the Director of Budget and 13,631
Management.
285
Sec. 17. (A) As used in this section: 13,633
(1) "FY 1999 state aid" means the total amount of state 13,635
money received by a joint vocational school district under the 13,636
version of sections 3317.16 and 3317.162 of the Revised Code in 13,637
effect for that fiscal year, minus the amounts paid for driver 13,638
education and adult education.
(2) "FY 2000 state aid," "FY 2001 state aid," and "FY 2002 13,641
state aid" mean the total amount of state money received by a 13,642
joint vocational school district in the applicable fiscal year 13,643
under divisions (B) to (D) of the version of section 3317.16 of 13,645
the Revised Code in effect for the applicable fiscal year and 13,646
division (R) of the version of section 3317.024 of the Revised 13,647
Code in effect for the applicable fiscal year.
(3) "FY 2000 actual aid" and "FY 2001 actual aid" mean the 13,650
amount of state aid described in division (A)(2) of this section 13,651
that was actually paid to a joint vocational school district in 13,652
the applicable fiscal year after the application of division (B) 13,653
or (C) of this section. 13,654
(4) "Formula ADM" has the same meaning as in section 13,656
3317.02 of the Revised Code. 13,657
(5) "FY 1999 ADM" means the average daily membership 13,659
certified by the joint vocational school district for fiscal year 13,661
1999 under division (D) of the version of section 3317.03 of the 13,662
Revised Code in effect for that year. 13,663
(B) In fiscal year 2000, notwithstanding any provision of 13,665
law to the contrary, no joint vocational school district shall 13,666
receive FY 2000 state aid that is more than the greater of the 13,667
following:
(1) 111.5% of its FY 1999 state aid; 13,669
(2) 6[1.095 X (FY 1999 state aid/FY 1999 ADM)7< X fiscal 13,672
year 2000 formula ADM. 13,674
If a joint vocational school district's projected FY 2000 13,676
state aid is more than the greater of division (B)(1) or (2) of 13,677
this section, the district shall receive only the greater of 13,678
286
division (B)(1) or (2) of this section in fiscal year 2000. 13,679
(C) In fiscal year 2001, notwithstanding any provision of 13,681
law to the contrary, no joint vocational school district shall 13,682
receive FY 2001 state aid that is more than the greater of the 13,683
following:
(1) 112% of its FY 2000 actual aid; 13,685
(2) 6[1.10 X (FY 2000 actual aid/fiscal year 2000 formula 13,688
ADM)7< X fiscal year 2001 formula ADM. 13,690
If a joint vocational school district's projected FY 2001 13,692
state aid is more than the greater of division (C)(1) or (2) of 13,693
this section, the district shall receive only the greater of 13,694
division (C)(1) or (2) of this section in fiscal year 2001. 13,695
(D) In fiscal year 2002, notwithstanding any provision of 13,697
law to the contrary, no joint vocational school district shall 13,698
receive FY 2002 state aid that is more than the greater of the 13,699
following:
(1) 112% of its FY 2001 state aid; 13,701
(2) 6[1.10 X (FY 2001 actual aid/fiscal year 2001 formula 13,704
ADM)7< X fiscal year 2002 formula ADM. 13,706
If a joint vocational school district's projected FY 2002 13,708
state aid is more than the greater of division (D)(1) or (2) of 13,709
this section, the district shall receive only the greater of 13,710
division (D)(1) or (2) of this section in fiscal year 2002." 13,711
Section 74. That existing Sections 4, 4.01, 4.07, 4.10, 13,713
4.13, 7.01, 11, and 17 of Am. Sub. H.B. 282 of the 123rd General 13,714
Assembly are hereby repealed.
Section 75. Expenditures from appropriations made in 13,716
Section 73 of this act shall be accounted for as though made in 13,717
Am. Sub. H.B. 282 of the 123rd General Assembly. The 13,718
appropriations made in Section 73 of this act are subject to all 13,719
provisions of Am. Sub. H.B. 282 of the 123rd General Assembly
that are generally applicable to such appropriations. 13,720
Section 76. That Sections 15, 21, 24, 28, 29, 37, 37.04, 13,722
37.12, 37.14, 55.07, 64, 69.02, 72, 90, 96, 96.03, 98, 98.02, and 13,724
287
101 of Am. Sub. H.B. 283 of the 123rd General Assembly be amended 13,725
to read as follows:
"Sec. 15. ADA DEPARTMENT OF ALCOHOL AND 13,727
DRUG ADDICTION SERVICES 13,728
General Revenue Fund 13,730
GRF 038-321 Operating Expenses $ 1,549,614 $ 2,532,505 13,735
GRF 038-401 Alcohol and Drug 13,737
Addiction Services $ 32,481,379 $ 32,818,617 13,739
GRF 038-404 Prevention Services $ 1,589,136 $ 1,455,436 13,743
TOTAL GRF General Revenue Fund $ 35,620,129 $ 36,806,558 13,746
Federal Special Revenue Fund Group 13,749
3G3 038-603 Drug Free Schools $ 4,352,565 $ 4,352,565 13,754
3G4 038-614 Substance Abuse Block 13,756
Grant $ 61,964,608 $ 61,964,607 13,758
3H8 038-609 Demonstration Grants $ 2,999,879 $ 2,355,089 13,762
3J8 038-610 Medicaid $ 21,500,000 $ 21,500,000 13,766
3N8 038-611 Administrative 13,768
Reimbursement $ 932,509 $ 335,703 13,770
TOTAL FED Federal Special Revenue 13,771
Fund Group $ 91,749,561 $ 90,507,964 13,774
State Special Revenue Fund Group 13,777
4C5 038-606 Revolving 13,780
Loans/Recovery Homes $ 20,460 $ 20,972 13,782
475 038-621 Statewide Treatment 13,784
and Prevention $ 15,897,330 $ 16,338,475 13,786
5B7 038-629 TANF Transfer - 13,788
Treatment $ 1,500,000 $ 2,000,000 13,790
5E8 038-630 TANF Transfer - 13,792
Mentoring $ 123,864 $ 271,424 13,794
689 038-604 Education and 13,796
Conferences $ 255,516 $ 260,624 13,798
TOTAL SSR State Special Revenue 13,799
Fund Group $ 17,797,170 $ 18,891,495 13,802
TOTAL ALL BUDGET FUND GROUPS $ 145,166,860 $ 146,206,017 13,805
288
Am. Sub. H.B. 484 of the 122nd General Assembly 13,808
Of the foregoing appropriation item 038-401, Alcohol and 13,810
Drug Addiction Services, $4 million in each fiscal year shall be 13,811
allocated on a per capita basis to local ADAS/ADAMHS boards for 13,812
services to families, adults, and adolescents pursuant to the 13,813
requirements of Am. Sub. H.B. 484 of the 122nd General Assembly. 13,814
Vocational Rehabilitation Services Agreement 13,816
The Department of Alcohol and Drug Addiction Services and 13,818
the Rehabilitation Services Commission shall enter into an 13,819
interagency agreement for the provision of vocational 13,820
rehabilitation services and staff to mutually eligible clients. 13,821
Of the foregoing appropriation item 038-401, Alcohol and Drug
Addiction Services, an amount up to $171,395 in fiscal year 2000 13,823
and $171,395 in fiscal year 2001 may be transferred to the 13,824
Rehabilitation Services Commission appropriation item 415-618, 13,825
Third Party Funding, to provide vocational rehabilitation 13,826
services and staff in accordance with the interagency agreement. 13,827
Treatment Services Expansion 13,829
Of the foregoing appropriation item 038-401, Alcohol and 13,831
Drug Addiction Services, $5,000,000 in fiscal year 2000 and 13,833
$5,000,000 in fiscal year 2001 shall be used by the Department of 13,835
Alcohol and Drug Addiction Services to expand community-based 13,836
treatment of nonviolent offenders, rural treatment services, and 13,837
treatment services to persons under 100 per cent of the federal
poverty guidelines. 13,838
Funding for the Client Engagement and Treatment Outcomes 13,840
Study
Of the foregoing appropriation item 038-401, Alcohol and 13,842
Drug Addiction Services, $150,000 in fiscal year 2000 and 13,843
$150,000 in fiscal year 2001 shall be used to fund the study 13,845
required in this section under the heading "Client Engagement and 13,846
Treatment Outcomes Study." The funds shall be allocated to the 13,847
Department for the cost of data collection and analysis. The 13,848
Department shall use no more than five per cent of these funds 13,849
289
for administration.
Alcohol and Drug Addiction Services Transfer 13,851
The foregoing appropriation item 038-629, TANF 13,853
Transfer-Treatment, shall be used to provide substance abuse 13,854
prevention and treatment services to children, or their families, 13,855
whose income is at or below 200 per cent of the official income 13,856
poverty guideline. 13,857
The foregoing appropriation item 038-630, TANF 13,859
Transfer-Mentoring, shall be used to fund adolescent youth 13,860
mentoring programs for children, or their families, whose income 13,861
is at or below 200 per cent of the official income poverty 13,862
guideline. The Director of Alcohol and Drug Addiction Services 13,863
and the Directors of Human Services and Job and Family Services 13,865
shall develop operating and reporting guidelines for these 13,866
programs.
Community Treatment Services 13,868
Of the foregoing appropriation item 038-401, Alcohol and 13,870
Drug Addiction Services, $100,000 in each fiscal year shall go to 13,871
the Stark County Alcohol and Drug Addiction Services Center to 13,872
provide treatment services. 13,873
Of the foregoing appropriation item 038-401, Alcohol and 13,875
Drug Addiction Services, $400,000 in each fiscal year shall go to 13,876
the Bellfaire/Jewish Children's Bureau to provide substance abuse 13,877
treatment AND PREVENTION services. 13,878
Of the foregoing appropriation item 038-401, Alcohol and 13,880
Drug Addiction Services, $75,000 in each fiscal year shall be for 13,881
the Talbert House.
Parent Awareness Task Force 13,883
The Parent Awareness Task Force shall study ways to engage 13,885
more parents in activities, coalitions, and educational programs 13,886
in Ohio relating to alcohol and other drug abuse prevention. Of 13,887
the foregoing appropriation item 038-404, Prevention Services, 13,888
$30,000 in each fiscal year may be used to support the functions 13,889
of the Parent Awareness Task Force.
290
Prevention Services 13,891
Of the foregoing appropriation item 038-404, Prevention 13,893
Services, $160,000 in fiscal year 2000 shall be distributed in 13,894
equal shares to all Urban Minority Alcohol and Drug Abuse 13,895
Outreach Programs in the state.
Fund Adjustments 13,897
Effective July 1, 1999, or as soon thereafter as possible, 13,899
the Director of Budget and Management shall transfer the cash 13,901
balance in the Driver's Treatment and Intervention Fund (Fund 13,902
474), which is abolished in division (L)(2)(a) of section 13,903
4511.191 of the Revised Code, as amended by this act AM. SUB. 13,904
H.B. 283 OF THE 123rd GENERAL ASSEMBLY, to the Statewide 13,905
Treatment and Prevention Fund (Fund 475), which is created in 13,907
section 4301.30 of the Revised Code and was formerly named the 13,908
Alcoholism Detoxification Centers Fund. The director shall
cancel any existing encumbrances against appropriation item 13,909
038-628, DWI Treatment (Fund 474), and reestablish them against 13,910
appropriation item 038-621, Statewide Treatment and Prevention, 13,911
Fund 475. The amounts of the reestablished encumbrances are 13,912
hereby appropriated.
Client Treatment Outcomes Study 13,914
(A) Not later than ninety days after the effective date of 13,916
this section, the Department of Alcohol and Drug Addiction 13,917
Services shall contract with an entity with demonstrated 13,918
scientific expertise in performing outcome research to study 13,919
client treatment outcomes. The Department shall establish 13,920
requirements for conducting the study, including the methodology 13,921
for data collection and analysis, and shall require that the 13,922
study be conducted in accordance with a scientifically valid 13,923
methodology for measuring treatment outcomes. 13,924
(B) In addition to the requirements established by the 13,926
Department, the study shall do all of the following: 13,927
(1) Be conducted over a period of two years; 13,929
(2) Utilize a data collection methodology that includes 13,931
291
direct contact of former clients who have agreed to be subjects 13,932
of the study on the fifteenth, thirtieth, sixtieth FORTY-FIFTH, 13,933
NINETIETH, one hundred eightieth, and three hundred sixtieth day 13,935
after discharge. The study may include analysis of secondary 13,936
data sources, survey current efforts of boards of alcohol, drug 13,937
addiction, and mental health services and alcohol and drug 13,938
addiction programs regarding their efforts to measure client 13,939
outcomes, or both;
(3) Collect data with which to measure outcome variables, 13,941
including relapse, criminal recidivism, health status, and 13,942
employment status of the subjects of the study; 13,943
(4) Determine the most successful means of, and time 13,945
frames for, intervening with the subjects of the study after 13,946
discharge from alcohol and drug addiction treatment to prevent 13,947
relapse, maximize life stability, and, in the case of subjects 13,948
who relapse, intervene as early as possible to assist them in 13,949
participating in appropriate services and activities; 13,950
(5) Recommend changes to existing statewide clinical 13,952
protocols and quality standards for publicly funded alcohol and 13,953
drug addiction treatment services with the goal of reducing rates 13,954
of relapse after treatment discharge; 13,955
(6) Be conducted in accordance with section 3793.13 of the 13,957
Revised Code and federal regulations governing the 13,958
confidentiality of client treatment records. 13,959
(C) The Department shall pursue funding available to 13,961
support the work of the study. 13,962
(D) Not later than ninety days after the conclusion of the 13,964
study, the Department shall issue a report to the Speaker and 13,965
Minority Leader of the House of Representatives and the President 13,966
and Minority Leader of the Senate. The report shall contain a 13,967
summary of the results and conclusions of the study, including 13,968
recommendations for changes to state law and rules with the goal 13,969
of improving clinical quality and reducing rates of relapse 13,970
following treatment discharge. 13,971
292
Sec. 21. AGO ATTORNEY GENERAL 13,973
General Revenue Fund 13,975
GRF 055-321 Operating Expenses $ 56,367,407 $ 60,440,184 13,980
60,102,251 13,981
GRF 055-405 Law-Related Education $ 190,164 $ 195,489 13,985
GRF 055-411 County Sheriffs $ 590,612 $ 607,149 13,989
GRF 055-415 County Prosecutors $ 495,027 $ 508,888 13,993
TOTAL GRF General Revenue Fund $ 57,643,210 $ 61,751,710 13,996
61,413,777 13,997
General Services Fund Group 13,999
106 055-612 General Reimbursement $ 12,452,999 $ 12,810,180 14,004
107 055-624 Employment Services $ 1,064,659 $ 1,116,469 14,008
195 055-660 Workers' Compensation 14,010
Section $ 6,646,301 $ 6,794,833 14,012
4Y7 055-608 Title Defect 14,014
Rescission $ 785,800 $ 807,141 14,016
4Z2 055-609 BCI Asset Forfeiture 14,018
and Cost
Reimbursement $ 308,400 $ 317,035 14,020
418 055-615 Charitable 14,022
Foundations $ 1,460,757 $ 1,498,158 14,024
420 055-603 Attorney General 14,026
Antitrust $ 420,108 $ 426,184 14,028
421 055-617 Police Officers' 14,030
Training Academy Fee $ 1,035,353 $ 1,062,272 14,032
5A9 055-618 Telemarketing Fraud 14,034
Enforcement $ 50,000 $ 50,000 14,036
590 055-633 Peace Officer Private 14,038
Security Fund $ 85,962 $ 90,790 14,040
629 055-636 Corrupt Activity 14,042
Investigation and
Prosecution $ 100,503 $ 103,317 14,044
631 055-637 Consumer Protection 14,046
Enforcement $ 1,090,936 $ 1,103,555 14,048
293
TOTAL GSF General Services Fund 14,049
Group $ 25,501,778 $ 26,179,934 14,052
Federal Special Revenue Fund Group 14,054
3E5 055-638 Anti-Drug Abuse $ 2,650,000 $ 2,650,000 14,059
3R6 055-613 Attorney General 14,061
Federal Funds $ 1,000,000 $ 1,000,000 14,063
306 055-620 Medicaid Fraud 14,065
Control $ 2,515,772 $ 2,515,772 14,067
381 055-611 Civil Rights Legal 14,069
Service $ 315,329 $ 315,329 14,071
383 055-634 Crime Victims 14,073
Assistance $ 8,000,000 $ 6,500,000 14,075
TOTAL FED Federal Special Revenue 14,076
Fund Group $ 14,481,101 $ 12,981,101 14,079
State Special Revenue Fund Group 14,082
108 055-622 Crime Victims 14,085
Compensation $ 4,039,318 $ 4,142,419 14,087
176 055-625 Victims Assistance 14,089
Office $ 374,768 $ 384,353 14,091
177 055-626 Victims Assistance 14,093
Programs $ 1,745,612 $ 1,794,489 14,095
4L6 055-606 DARE $ 3,738,067 $ 3,744,361 14,099
417 055-621 Domestic Violence 14,101
Shelter $ 13,458 $ 13,835 14,103
419 055-623 Claims Section $ 16,740,686 $ 17,177,546 14,107
659 055-641 Solid and Hazardous 14,109
Waste Background
Investigations $ 756,162 $ 775,535 14,111
TOTAL SSR State Special Revenue 14,112
Fund Group $ 27,408,071 $ 28,032,538 14,115
Holding Account Redistribution Fund Group 14,118
R03 055-629 Bingo License Refunds $ 5,200 $ 5,200 14,123
R04 055-631 General Holding 14,125
Account $ 75,000 $ 75,000 14,127
294
R05 055-632 Antitrust Settlements $ 10,400 $ 10,400 14,131
R18 055-630 Consumer Frauds $ 750,000 $ 750,000 14,135
R42 055-601 Organized Crime 14,137
Commission Account $ 200,000 $ 200,000 14,139
TOTAL 090 Holding Account 14,140
Redistribution Fund Group $ 1,040,600 $ 1,040,600 14,143
TOTAL ALL BUDGET FUND GROUPS $ 126,074,760 $ 129,985,883 14,146
129,647,950 14,147
Law-Related Education 14,149
The foregoing appropriation item 055-405, Law-Related 14,151
Education, shall be distributed directly to the Ohio Center for 14,152
Law-Related Education for the purposes of providing continuing 14,153
citizenship education activities to primary and secondary 14,154
students and accessing additional public and private money for 14,155
new programs. 14,156
Workers' Compensation Section 14,158
The Workers' Compensation Section Fund (Fund 195) shall 14,160
receive payments from the Bureau of Workers' Compensation and the 14,161
Ohio Industrial Commission at the beginning of each quarter of 14,162
each fiscal year to fund legal services to be provided to the 14,163
Bureau of Workers' Compensation and the Ohio Industrial 14,164
Commission during the ensuing quarter. Such advance payment 14,165
shall be subject to adjustment. 14,166
In addition, the Bureau of Workers' Compensation shall 14,168
transfer payments at the beginning of each quarter for the 14,169
support of the Workers' Compensation Fraud Unit. 14,170
All amounts shall be mutually agreed upon by the Attorney 14,172
General, the Bureau of Workers' Compensation, and the Ohio 14,173
Industrial Commission. 14,174
Corrupt Activity Investigation and Prosecution 14,176
The foregoing appropriation item 055-636, Corrupt Activity 14,178
Investigation and Prosecution, shall be used as provided by 14,179
division (D)(2) of section 2923.35 of the Revised Code to dispose 14,180
of the proceeds, fines, and penalties credited to the Corrupt 14,181
295
Activity Investigation and Prosecution Fund, which is created in 14,182
division (D)(1)(b) of section 2923.35 of the Revised Code. If it 14,183
is determined that additional amounts are necessary, the amounts 14,184
are hereby appropriated.
Community Police Match and Law Enforcement Assistance 14,186
In fiscal years 2000 and 2001, the Attorney General's 14,188
Office may request the Director of Budget and Management to, and 14,189
the Director of Budget and Management shall, establish GRF 14,190
appropriation item 055-406, Community Police Match and Law 14,191
Enforcement Assistance. The Director of Budget and Management 14,192
shall then transfer appropriation authority from appropriation 14,193
item 055-321, Operating Expenses, to appropriation item 055-406, 14,194
Community Police Match and Law Enforcement Assistance. Moneys 14,195
transferred to appropriation item 055-406 shall be used to pay 14,196
operating expenses and to provide grants to local law enforcement 14,197
agencies and communities for the purpose of supporting law 14,198
enforcement-related activities. 14,199
Sec. 24. OBM OFFICE OF BUDGET AND MANAGEMENT 14,201
General Revenue Fund 14,203
GRF 042-321 Budget Development 14,206
and Implementation $ 2,250,596 $ 2,249,452 14,208
GRF 042-401 Office of Quality 14,210
Services $ 597,326 $ 581,355 14,212
GRF 042-410 National Association 14,214
Dues $ 24,360 $ 25,578 14,216
GRF 042-412 Biennial Audit OF 14,218
AUDITOR OF STATE $ 45,000 $ 45,000 14,220
GRF 042-434 Financial Planning 14,222
Commissions $ 381,493 $ 333,795 14,224
TOTAL GRF General Revenue Fund $ 3,298,775 $ 3,235,180 14,227
General Services Fund Group 14,230
105 042-603 State Accounting $ 8,078,632 $ 8,067,780 14,235
4C1 042-601 Quality Services 14,237
Academy $ 120,000 $ 125,000 14,239
296
TOTAL GSF General Services Fund 14,240
Group $ 8,198,632 $ 8,192,780 14,243
TOTAL ALL BUDGET FUND GROUPS $ 11,497,407 $ 11,427,960 14,246
Transfer of Appropriations 14,249
The Director of Budget and Management may transfer 14,251
appropriations within the same fiscal year between the foregoing 14,252
appropriation items 042-321, Budget Development and 14,253
Implementation, and 042-434, Financial Planning Commissions.
Office of Quality Services 14,255
A portion of the foregoing appropriation item 042-401, 14,257
Office of Quality Services, may be used to provide financial 14,258
sponsorship support for conferences and showcases that promote 14,259
quality improvement efforts. Such expenditures are not subject 14,260
to Chapter 125. of the Revised Code.
Ohio's Quality Showcase 14,262
The Office of Quality Services may cosponsor Ohio's Quality 14,264
Showcase. The office may grant funds to other sponsoring 14,266
entities for the purpose of conducting this event, provided that 14,267
such grants are used exclusively for the direct expenses of the 14,268
event.
Any state agency, at the discretion and with the approval 14,270
of the director or other executive authority of the agency, may 14,271
provide financial or in-kind support for Ohio's Quality Showcase 14,272
cosponsored by the Office of Quality Services. Any financial 14,273
contribution made by an agency shall not exceed $3,000 annually. 14,274
Audit Costs 14,276
Of the foregoing appropriation item 042-603, State 14,278
Accounting, no more than $310,000 in fiscal year 2000 and 14,279
$325,000 in fiscal year 2001 shall be used to pay for centralized 14,280
audit costs associated with either Single Audit Schedules or the 14,281
General Purpose Financial Statements for the state. 14,282
Sec. 28. COM DEPARTMENT OF COMMERCE 14,284
General Revenue Fund 14,286
297
GRF 800-402 Grants - Volunteer 14,289
Fire Departments $ 782,478 $ 819,807 14,291
Total GRF General Revenue Fund $ 782,478 $ 819,807 14,294
General Services Fund Group 14,297
163 800-620 Division of 14,300
Administration $ 4,771,766 $ 4,787,925 14,302
TOTAL GSF General Services Fund 14,303
Group $ 4,771,766 $ 4,787,925 14,306
Federal Special Revenue Fund Group 14,309
348 800-622 Underground Storage 14,312
Tanks $ 200,580 $ 195,008 14,314
348 800-624 Leaking Underground 14,316
Storage Tanks $ 1,314,605 $ 1,295,920 14,318
TOTAL FED Federal Special Revenue 14,319
Fund Group $ 1,515,185 $ 1,490,928 14,322
State Special Revenue Fund Group 14,325
4B2 800-631 Real Estate Appraisal 14,328
Recovery $ 68,500 $ 68,500 14,330
4D2 800-605 Auction Education $ 30,230 $ 30,476 14,334
4H9 800-608 Cemeteries $ 237,344 $ 243,434 14,338
4L5 800-609 Fireworks Training 14,340
and Education $ 5,000 $ 5,000 14,342
4X2 800-619 Financial 14,344
Institutions $ 1,920,385 $ 1,873,615 14,346
5B8 800-628 Auctioneers $ 347,591 $ 323,316 14,350
5B9 800-632 PI & Security Guard 14,352
Provider $ 935,159 $ 940,874 14,354
543 800-602 Unclaimed 14,356
Funds-Operating $ 4,611,007 $ 4,663,857 14,358
543 800-625 Unclaimed 14,360
Funds-Claims $ 23,783,981 $ 24,354,796 14,362
544 800-612 Banks $ 5,979,092 $ 5,956,369 14,366
545 800-613 Savings Institutions $ 2,612,665 $ 2,616,829 14,370
546 800-610 Fire Marshal $ 9,454,594 $ 9,427,122 14,374
298
547 800-603 Real Estate 14,376
Education/Research $ 248,237 $ 254,194 14,378
548 800-611 Real Estate Recovery $ 271,972 $ 271,972 14,382
549 800-614 Real Estate $ 2,761,635 $ 2,692,093 14,386
550 800-617 Securities $ 4,675,239 $ 4,639,787 14,390
552 800-604 Credit Union $ 2,280,531 $ 2,266,517 14,394
553 800-607 Consumer Finance $ 2,364,776 $ 2,258,617 14,398
556 800-615 Industrial Compliance $ 19,321,973 $ 19,160,662 14,402
6A4 800-630 Real Estate 14,404
Appraiser-Operating $ 496,596 $ 489,207 14,406
653 800-629 UST 14,408
Registration/Permit
Fee $ 1,019,988 $ 1,014,332 14,410
TOTAL SSR State Special Revenue 14,411
Fund Group $ 83,426,495 $ 83,551,569 14,414
Liquor Control Fund Group 14,417
043 800-321 Liquor Control 14,420
Operating $ 15,694,491 $ 14,245,821 14,422
043 800-601 Merchandising $ 290,319,584 $ 298,454,701 14,426
861 800-634 Salvage and Exchange $ 105,000 $ 105,000 14,430
TOTAL LCF Liquor Control 14,431
Fund Group $ 306,119,075 $ 312,805,522 14,434
TOTAL ALL BUDGET FUND GROUPS $ 396,614,999 $ 403,455,751 14,437
Grants - Volunteer Fire Departments 14,440
The foregoing appropriation item 800-402, Grants - 14,442
Volunteer Fire Departments, shall be used to make annual grants 14,443
to volunteer fire departments of up to $10,000, or up to $25,000 14,444
in cases when the volunteer fire department provides service for 14,445
an area affected by a natural disaster. The program shall be 14,447
administered by the Fire Marshal under the Department of 14,448
Commerce. The Fire Marshal shall issue necessary rules for the 14,449
administration and operation of this program. 14,450
Unclaimed Funds Payments 14,452
The foregoing appropriation item 800-625, Unclaimed 14,454
299
Funds-Claims, shall be used to pay claims pursuant to section 14,455
169.08 of the Revised Code. If it is determined that additional 14,456
amounts are necessary, the amounts are hereby appropriated. 14,457
Increased Appropriation Authority - Merchandising 14,459
The Director of Commerce may, upon concurrence by the 14,461
Director of Budget and Management, submit to the Controlling 14,462
Board for approval a request for increased appropriation 14,463
authority for appropriation item 800-601, Merchandising. 14,464
Administrative Assessments 14,466
Notwithstanding any other provision of law to the contrary, 14,468
Fund 163, Administration, shall receive assessments from all 14,469
operating funds of the department in accordance with procedures 14,470
prescribed by the Director of Commerce and approved by the 14,471
Director of Budget and Management.
Cash Balance Transfer 14,473
On July 1, 1999, or as soon thereafter as possible, the 14,475
Director of Budget and Management shall transfer the cash balance 14,476
in the Savings Bank Fund (Fund 4G8), which was abolished in this 14,477
act AM. SUB. H.B. 283 OF THE 123rd GENERAL ASSEMBLY by the repeal 14,479
of section 1163.17 of the Revised Code, to the Savings 14,481
Institutions Fund (Fund 545), which is created in this act AM. 14,482
SUB. H.B. 283 OF THE 123rd GENERAL ASSEMBLY by the enactment of 14,484
section 1181.18 of the Revised Code. The Director shall cancel 14,485
any existing encumbrances against appropriation item 800-606, 14,486
Savings Banks, and reestablish them against appropriation item,
800-613, Savings Institutions (Fund 545). The amounts of the 14,487
reestablished encumbrances are hereby appropriated. 14,488
Sec. 29. OCC OFFICE OF CONSUMERS' COUNSEL 14,490
General Services Fund Group 14,492
5F5 053-601 Operating Expenses $ 8,131,725 $ 7,647,619 14,497
8,672,725 7,784,119 14,500
TOTAL GSF General Services 14,501
Fund Group $ 8,131,725 $ 7,647,619 14,504
8,672,725 7,784,119 14,507
300
TOTAL ALL BUDGET FUND GROUPS $ 8,131,725 $ 7,647,619 14,510
8,672,725 7,784,119" 14,513
CONSUMERS' COUNSEL TRANSFERS 14,517
AT THE REQUEST OF THE CONSUMERS' COUNSEL, THE DIRECTOR OF 14,520
BUDGET AND MANAGEMENT SHALL TRANSFER UP TO $541,000 IN CASH FROM 14,521
THE GENERAL REVENUE FUND TO THE CONSUMERS' COUNSEL OPERATING FUND 14,522
(FUND 5F5). THE TRANSFER INCLUDES $350,000 FOR COSTS ASSOCIATED 14,524
WITH THE CONSUMERS' COUNSEL'S MOVING EXPENSES AND TENANT 14,525
IMPROVEMENTS AND $191,000 TO OFFSET CANCELED FISCAL YEAR 1997
ENCUMBRANCES. 14,526
Sec. 37. DEV DEPARTMENT OF DEVELOPMENT 14,528
General Revenue Fund 14,530
GRF 195-100 Personal Services $ 2,578,880 $ 2,583,300 14,535
GRF 195-200 Maintenance $ 608,000 $ 608,000 14,539
GRF 195-300 Equipment $ 111,550 $ 111,550 14,543
GRF 195-401 Thomas Edison Program $ 25,553,540 $ 25,528,749 14,547
GRF 195-404 Small Business 14,549
Development $ 2,445,388 $ 2,465,504 14,551
GRF 195-405 Minority Business 14,553
Development Division $ 2,323,570 $ 2,324,418 14,555
GRF 195-406 Transitional and 14,557
Permanent Housing $ 2,760,270 $ 2,826,679 14,559
GRF 195-407 Travel and Tourism $ 6,300,000 $ 6,327,600 14,563
GRF 195-408 Coal Research 14,565
Development $ 588,465 $ 587,907 14,567
GRF 195-409 ENERGY CREDIT 14,569
ADMINISTRATION $ 0 $ 694,814 14,571
GRF 195-410 Defense Conversion 14,573
Assistance Program $ 740,000 $ 500,000 14,575
GRF 195-412 Business Development 14,577
Grants $ 10,005,000 $ 10,005,000 14,579
15,005,000 14,580
GRF 195-414 First Frontier Match $ 485,000 $ 496,628 14,584
301
GRF 195-415 Regional Offices and 14,586
Economic Development $ 6,414,854 $ 6,338,038 14,588
GRF 195-416 Governor's Office of 14,590
Appalachia $ 1,628,800 $ 641,376 14,592
GRF 195-417 Urban/Rural 14,594
Initiative $ 1,000,000 $ 1,000,000 14,596
GRF 195-422 Technology Action $ 15,100,000 $ 15,100,000 14,600
GRF 195-428 Project 100 $ 2,000,000 $ 2,000,000 14,604
GRF 195-429 Y2K Compliance $ 10,000,000 $ 0 14,608
GRF 195-431 Community Development 14,610
Corporation Grants $ 2,520,386 $ 2,582,510 14,612
GRF 195-432 International Trade $ 5,291,540 $ 5,416,621 14,616
GRF 195-434 Industrial Training 14,618
Grants $ 18,000,000 $ 20,000,000 14,620
GRF 195-436 Labor/Management 14,622
Cooperation $ 1,164,000 $ 1,164,000 14,624
GRF 195-440 Emergency Shelter 14,626
Housing Grants $ 2,930,029 $ 2,999,139 14,628
GRF 195-441 Low and Moderate 14,630
Income Housing $ 7,760,000 $ 7,760,000 14,632
GRF 195-497 CDBG Operating Match $ 1,147,067 $ 1,176,608 14,636
GRF 195-498 State Energy Match $ 147,221 $ 151,299 14,640
GRF 195-501 Appalachian Local 14,642
Development Districts $ 452,370 $ 463,227 14,644
GRF 195-502 Appalachian Regional 14,646
Commission Dues $ 190,000 $ 194,400 14,648
GRF 195-505 UTILITY BILL CREDITS $ 0 $ 7,500,000 14,652
GRF 195-507 Travel & Tourism 14,654
Grants $ 1,795,000 $ 1,640,000 14,656
GRF 195-513 Empowerment 14,658
Zones/Enterprise
Communities $ 2,000,000 $ 0 14,660
TOTAL GRF General Revenue Fund $ 134,040,930 $ 122,992,553 14,663
139,040,930 131,187,367 14,665
302
General Services Fund Group 14,667
135 195-605 Supportive Services $ 7,463,030 $ 7,472,165 14,672
136 195-621 International Trade $ 75,000 $ 0 14,676
685 195-636 General 14,678
Reimbursements $ 1,199,500 $ 1,222,233 14,680
TOTAL GSF General Services Fund 14,681
Group $ 8,737,530 $ 8,694,398 14,684
Federal Special Revenue Fund Group 14,687
3K8 195-613 Community Development 14,690
Block Grant $ 65,000,000 $ 65,000,000 14,692
3K9 195-611 Home Energy 14,694
Assistance Block
Grant $ 55,000,000 $ 55,000,000 14,696
3K9 195-614 HEAP Weatherization $ 10,421,000 $ 10,412,041 14,700
3L0 195-612 Community Services 14,702
Block Grant $ 20,090,000 $ 20,090,000 14,704
308 195-602 Appalachian Regional 14,706
Commission $ 650,000 $ 650,000 14,708
308 195-603 Housing and Urban 14,710
Development $ 34,895,700 $ 34,895,700 14,712
308 195-605 Federal Projects $ 7,871,000 $ 7,855,501 14,716
308 195-609 Small Business 14,718
Administration $ 3,701,900 $ 3,701,900 14,720
308 195-616 Technology Programs $ 117,700 $ 0 14,724
308 195-618 Energy Federal Grants $ 2,832,325 $ 2,803,560 14,728
335 195-610 Oil Overcharge $ 8,500,000 $ 8,500,000 14,732
380 195-622 Housing Development 14,734
Operating $ 3,711,800 $ 3,938,200 14,736
TOTAL FED Federal Special Revenue 14,737
Fund Group $ 212,791,425 $ 212,846,902 14,740
State Special Revenue Fund Group 14,742
4F2 195-639 State Special 14,745
Projects $ 1,530,000 $ 1,030,100 14,747
4H4 195-641 First Frontier $ 1,000,000 $ 1,000,000 14,751
303
4S0 195-630 Enterprise Zone 14,753
Operating $ 323,079 $ 323,355 14,755
4S1 195-634 Job Creation Tax 14,757
Credit Operating $ 251,856 $ 258,422 14,759
4W1 195-646 Minority Business 14,761
Enterprise Loan $ 3,898,213 $ 3,972,954 14,763
444 195-607 Water and Sewer 14,765
Commission Loans $ 500,000 $ 500,000 14,767
445 195-617 Housing Finance 14,769
Agency $ 3,669,522 $ 3,532,181 14,771
450 195-624 Minority Business 14,773
Bonding Program
Administration $ 12,644 $ 12,947 14,775
451 195-625 Economic Development 14,777
Financing Operating $ 1,906,075 $ 1,970,014 14,779
586 195-653 Scrap Tire Loans and 14,781
Grants $ 1,000,000 $ 1,000,000 14,783
5F7 195-658 Local Government Y2K 14,785
Loan Program $ 10,000,000 $ 0 14,787
611 195-631 Water and Sewer 14,789
Administration $ 15,000 $ 15,000 14,791
617 195-654 Volume Cap 14,793
Administration $ 200,000 $ 196,640 14,795
646 195-638 Low and Moderate 14,797
Income Housing Trust
Fund $ 20,445,200 $ 21,034,500 14,799
TOTAL SSR State Special Revenue 14,800
Fund Group $ 44,751,589 $ 34,846,113 14,803
Facilities Establishment Fund 14,806
037 195-615 Facilities 14,809
Establishment $ 53,970,000 $ 55,481,100 14,811
4Z6 195-647 Rural Industrial Park 14,813
Loan $ 1,000,000 $ 1,000,000 14,815
304
5D1 195-649 Port Authority Bond 14,817
Reserves $ 2,500,000 $ 2,500,000 14,819
5D2 195-650 Urban Redevelopment 14,821
Loans $ 10,000,000 $ 10,000,000 14,823
5H1 195-652 Family Farm Loan $ 2,246,375 $ 2,246,375 14,827
TOTAL 037 Facilities 14,828
Establishment Fund $ 69,716,375 $ 71,227,475 14,831
Coal Research/Development Fund 14,834
046 195-632 Coal Research and 14,837
Development Fund $ 12,276,000 $ 12,570,624 14,839
TOTAL 046 Coal Research/ 14,840
Development Fund $ 12,276,000 $ 12,570,624 14,843
TOTAL ALL BUDGET FUND GROUPS $ 482,313,849 $ 463,178,065 14,846
487,313,849 471,372,879 14,848
Sec. 37.04. Business Development 14,850
The foregoing appropriation item 195-412, Business 14,852
Development Grants, shall be used as an incentive for attracting 14,853
and retaining business opportunities for the state. Any such 14,854
business opportunity, whether new, expanding, or relocating in 14,855
Ohio, is eligible for funding. The project must create or retain 14,856
a significant number of jobs for Ohioans. Grant awards may be 14,857
considered only when (1) the project's viability hinges on an 14,858
award of 195-412, Business Development Grants, funds; (2) all 14,859
other public or private sources of financing have been 14,860
considered; or (3) the funds must act as a catalyst for the 14,861
infusion into the project of other financing sources. 14,862
The department's primary goal shall be to award funds to 14,864
political subdivisions of the state for off-site infrastructure 14,865
improvements. In order to meet the particular needs of economic 14,866
development in a region, the department may elect to award funds 14,867
directly to a business for on-site infrastructure improvements. 14,869
Infrastructure improvements are defined as improvements to water 14,870
system facilities, sewer and sewage treatment facilities, 14,871
electric or gas service facilities, FIBER OPTIC FACILITIES, rail 14,872
305
facilities, site preparation, and parking facilities. The 14,873
Director of Development may recommend the funds be used in an 14,874
alternative manner when deemed appropriate to meet an 14,875
extraordinary economic development opportunity or need. 14,876
The foregoing appropriation item 195-412, Business 14,878
Development Grants, may be expended only after the submission of 14,879
a request to the Controlling Board by the Department of 14,880
Development outlining the planned use of the funds, and the 14,881
subsequent approval of the request by the Controlling Board. 14,882
The foregoing appropriation item 195-412, Business 14,884
Development Grants, may be used for, but is not limited to, 14,885
construction, rehabilitation, and acquisition projects for rail 14,886
freight assistance as requested by the Department of 14,887
Transportation. The Director of Transportation shall submit the 14,888
proposed projects to the Director of Development for an 14,889
evaluation of potential economic benefit. 14,890
Sec. 37.12. Minority Business Enterprise Loan 14,892
All loan repayments from the Minority Development Financing 14,894
Advisory Board loan program and the Ohio Mini-Loan Guarantee 14,895
Program shall be deposited in the State Treasury, to the credit 14,896
of the Minority Business Enterprise Loan Fund (Fund 4W1). 14,897
All operating costs of administering the Minority Business 14,899
Enterprise Loan Fund shall be paid from the Minority Business 14,900
Enterprise Loan Fund (Fund 4WI).
Minority Business Bonding Fund 14,902
Notwithstanding Chapters 122., 169., and 175. of the 14,904
Revised Code and other provisions of this act AM. SUB. H.B. 283 14,906
OF THE 123rd GENERAL ASSEMBLY, the Director of Development may, 14,907
upon the recommendation of the Minority Development Financing 14,908
Advisory Board, pledge up to $10,000,000 in the 1999-2001 14,909
biennium of unclaimed funds administered by the Director of 14,910
Commerce and allocated to the Minority Business Bonding Program 14,911
pursuant to section 169.05 of the Revised Code. The transfer of
any cash by the Director of Commerce from the Department of 14,912
306
Development's Minority Business Bonding Fund COMMERCE'S UNCLAIMED 14,913
FUNDS FUND (Fund 543) to the Department of Development's Minority 14,915
Business Bonding Fund (Fund 449) shall occur, if requested by the 14,916
Director of Development, only if such funds are needed for 14,917
payment of losses arising from the Minority Business Bonding 14,918
Program, and only after the $2,700,000 transferred to the 14,919
Minority Business Bonding Program by the Controlling Board in 14,920
1983 has been used for that purpose. Moneys transferred by the
Director of Commerce for this purpose may be moneys in custodial 14,921
funds held by the Treasurer of State. If expenditures are 14,922
required for payment of losses arising from the Minority Business 14,923
Bonding Program, such expenditures shall be made from 14,924
appropriation item 195-623, Minority Business Bonding Contingency 14,925
in the Minority Business Bonding Fund, and such amounts are 14,926
hereby appropriated.
Minority Business Bonding Program Administration 14,928
Investment earnings of the Minority Business Bonding Fund 14,930
(Fund 449) shall be credited to the Minority Business Bonding 14,931
Program Administration Fund (Fund 450). 14,932
Sec. 37.14. Facilities Establishment Fund 14,934
The foregoing appropriation item 195-615, Facilities 14,936
Establishment Fund (Fund 037), shall be used for the purposes of 14,937
the Facilities Establishment Fund under Chapter 166. of the 14,939
Revised Code. 14,940
Notwithstanding Chapter 166. of the Revised Code, up to 14,942
$1,600,000 may be transferred each fiscal year from the 14,944
Facilities Establishment Fund (Fund 037) to the Economic 14,945
Development Financing Operating Fund (Fund 451). The transfer is 14,946
subject to Controlling Board approval pursuant to division (B) of 14,948
section 166.03 of the Revised Code. 14,949
Notwithstanding Chapter 166. of the Revised Code, up to 14,951
$3,800,000 may be transferred in each fiscal year of the biennium 14,952
from the Facilities Establishment Fund (Fund 037) to the Minority 14,953
Business Enterprise Loan Fund (Fund 4W1). The transfer is 14,954
307
subject to Controlling Board approval pursuant to division (B) of 14,955
section 166.03 of the Revised Code. 14,956
Notwithstanding Chapter 166. of the Revised Code, up to 14,958
$5,000,000 cash may be transferred during the biennium from the 14,959
Facilities Establishment Fund (Fund 037) to the Port Authority 14,960
Bond Reserves Fund (Fund 5D1) for use by any port authority in 14,961
establishing or supplementing bond reserve funds for any bond
issuance permitted under Chapter 4582. of the Revised Code. The 14,962
Director of Development shall develop program guidelines for the 14,963
transfer and release of funds, including, but not limited to, a 14,964
provision that no port authority shall receive more than 14,965
$2,000,000. The transfer and release of funds are subject to 14,966
Controlling Board approval.
Notwithstanding Chapter 166. of the Revised Code, up to 14,968
$20,000,000 cash may be transferred during the biennium from the 14,969
Facilities Establishment Fund (Fund 037) to the Urban 14,970
Redevelopment Loans Fund (Fund 5D2) for the purpose of removing 14,971
barriers to urban core redevelopment. The Director of
Development shall develop program guidelines for the transfer and 14,972
release of funds, including, but not limited to, the completion 14,973
of all appropriate environmental assessments before state 14,974
assistance is committed to a project.
NOTWITHSTANDING CHAPTER 166. OF THE REVISED CODE, UP TO 14,976
$1,000,000 CASH MAY BE TRANSFERRED IN EACH FISCAL YEAR OF THE 14,977
BIENNIUM FROM THE FACILITIES ESTABLISHMENT FUND (FUND 037) TO THE 14,978
RURAL INDUSTRIAL PARK LOAN FUND (FUND 4Z6). THE TRANSFER IS 14,980
SUBJECT TO CONTROLLING BOARD APPROVAL PURSUANT TO SECTION 166.03 14,981
OF THE REVISED CODE.
Family Farm Loan Program 14,983
Notwithstanding Chapter 166. of the Revised Code, up to 14,985
$2,500,000 shall be transferred during the biennium from moneys 14,986
in the Facilities Establishment Fund (Fund 037) to the Family 14,987
Farm Loan Fund (Fund 5H1) in the Department of Development. 14,988
These moneys shall be used for loan guarantees. The transfer is 14,989
308
subject to Controlling Board approval. 14,990
Financial assistance from the Family Farm Loan Fund shall 14,993
be repaid to Fund 5H1. This fund is established in accordance 14,994
with sections 166.031, 901.80, 901.81, 901.82, and 901.83 of the
Revised Code. 14,995
When the Family Farm Loan Fund (Fund 5H1) ceases to exist, 14,998
all outstanding balances, all loan repayments, and any other 15,000
outstanding obligations shall revert to the Facilities
Establishment Fund (Fund 037). 15,001
Scrap Tire Loans and Grants 15,003
On July 1, 1999, or as soon thereafter as possible, the 15,005
Director of Development shall certify to the Director of Budget 15,006
and Management the balance in Fund 037, Facilities Establishment, 15,007
for the Scrap Tire Loan and Grant Program. The Director of 15,008
Budget and Management shall transfer the certified amount to Fund 15,009
586, Scrap Tire Loans and Grants. Any existing encumbrances in 15,010
appropriation item 195-615, Facilities Establishment, for the 15,011
Scrap Tire Loan and Grant Program shall be cancelled and
reestablished against appropriation item 195-653, Scrap Tire 15,012
Loans and Grants (Fund 586). These amounts are hereby 15,013
appropriated.
Sec. 55.07. Transfer of Funds 15,015
The Department of Human Services shall transfer, through 15,017
intrastate transfer vouchers, cash from State Special Revenue 15,018
Fund 4K1, ICF/MR Bed Assessments, to Fund 4K8, Home and 15,019
Community-Based Services, in the Department of Mental Retardation 15,020
and Developmental Disabilities. The sum of the transfers shall 15,021
be equal to the amounts appropriated in fiscal year 2000 in 15,022
appropriation item 322-604, Waiver - Match. The transfer may 15,024
occur on a quarterly basis or on a schedule developed and agreed
to by both departments. 15,025
The Department of Human Services shall transfer, through 15,027
intrastate transfer vouchers, cash from the State Special Revenue 15,028
Fund 4J5, Home and Community-Based Services for the Aged, to Fund 15,029
309
4J4, PASSPORT, in the Department of Aging. The sum of the 15,030
transfers shall be equal to the amount appropriated in fiscal 15,031
year 2000 in appropriation item 490-610, PASSPORT/Residential 15,032
State Supplement. The transfer may occur on a quarterly basis or 15,034
on a schedule developed and agreed to by both departments.
Transfers of IMD/DSH Cash 15,036
The Department of Human Services shall transfer, through 15,038
intrastate transfer vouchers, cash from Fund 5C9, Medicaid 15,039
Program Support, to the Department of Mental Health's Fund 4X5, 15,040
OhioCare, in accordance with an interagency agreement that 15,042
delegates authority from the Department of Human Services to the
Department of Mental Health to administer specified Medicaid 15,043
services.
The Director of Budget and Management shall transfer cash 15,045
from the Department of Human Services Fund 5C9, Medicaid Program 15,047
Support, in the amount of $2,450,000 in fiscal year 2000 to the
Department of Health's Health Services Fund, Fund 5E1. 15,048
MACSIS FUNDING 15,050
THE DIRECTOR OF BUDGET AND MANAGEMENT SHALL TRANSFER CASH 15,053
UP TO $499,962 FROM FUND 4X3, OHIOCARE, AND UP TO $4,315 FROM 15,054
FUND 3P7, MEDICAID PROGRAM SUPPORT, TO FUND 4X5, BEHAVIORAL 15,056
HEALTH MEDICAID SERVICES, TO FUND MACSIS IMPLEMENTATION COSTS 15,057
INCURRED BY THE DEPARTMENT OF MENTAL HEALTH. 15,058
THE DIRECTOR OF BUDGET AND MANAGEMENT SHALL TRANSFER CASH 15,061
UP TO $500,000 FROM FUND 5C9, MEDICAID PROGRAM SUPPORT, TO FUND 15,063
4X5, BEHAVIORAL HEALTH MEDICAID SERVICES, TO FUND MACSIS 15,064
IMPLEMENTATION COSTS INCURRED BY THE DEPARTMENT OF MENTAL HEALTH. 15,065
THIS TRANSFER SHALL BE CONTINGENT ON AN AVAILABLE CASH BALANCE IN 15,066
FUND 5C9 AFTER OTHER STATUTORY OBLIGATIONS HAVE BEEN MET. 15,067
Transfer from the Children's Trust Fund to the Wellness 15,069
Block Grant Fund
Within 90 days after the effective date of this section, 15,071
the Director of Budget and Management shall transfer $1,000,000 15,073
in fiscal year 2000 from Fund 198, Children's Trust Fund, to Fund 15,074
310
4N7, Wellness Block Grant, within the Department of Human 15,075
Services' budget.
Foster Care Liability Coverage 15,077
On behalf of public children services agencies, private 15,079
childplacing agencies, private noncustodial agencies and in 15,080
consultation with the Department of Insurance and the Office of 15,081
State Purchasing, the Department of Human Services may seek and 15,082
accept proposals for a uniform and statewide insurance policy to 15,083
indemnify foster parents for personal injury and property damage 15,084
suffered by them due to the care of a foster child. Premiums for
such a policy shall be the sole responsibility of each public 15,085
children services agency, private childplacing agency and private 15,086
noncustodial agency that agrees to purchase the insurance policy. 15,087
Protective Services Incentive Funding 15,089
Notwithstanding the formula in section 5101.14 of the 15,091
Revised Code, from the foregoing appropriation item 400-527, 15,092
Child Protective Services, the Department of Human Services may 15,094
use no more than $2,400,000 in fiscal year 2000 as incentive 15,095
funding for public children services agencies to promote
innovative practice standards and efficiencies in service 15,096
delivery to and assist public children service agencies in 15,097
complying with federal reporting requirements. Of this amount, 15,099
public children services agencies may use $125,000 to pursue
accreditation by the Child Welfare League of America. The 15,100
Department of Human Services shall develop a process for the 15,101
release of these funds and may adopt rules in accordance with 15,102
section 111.15 of the Revised Code governing the distribution, 15,103
release, and use of these funds.
Day Care/Head Start Collaborations 15,105
The Department of Human Services and the county departments 15,107
of human services shall work to develop collaborative efforts 15,108
between Head Start and child care providers. The Department of 15,109
Human Services may use the foregoing appropriation items 400-413, 15,111
Day Care Match/Maintenance of Effort, and 400-617, Day Care
311
Federal, to support collaborative efforts between Head Start and 15,112
child day care centers. 15,113
Four C's Comprehensive Community Child Care Program 15,115
From the foregoing appropriation item 400-617, Day Care 15,117
Federal, in fiscal year 2000, the Director of Human Services 15,118
shall provide $25,000 from child care funds to the Hamilton 15,119
County Department of Human Services to contract with the Four C's 15,120
Comprehensive Community Child Care for quality activities 15,121
allowable under the Child Care Development Block Grant. The
Hamilton County Department of Human Services and Four C's shall 15,122
agree on reporting requirements to be incorporated into the 15,123
contract.
Adoption Assistance 15,125
Of the foregoing appropriation item 400-528, Adoption 15,128
Services State, at least $3,700,000 in fiscal year 2000 shall be 15,129
used in support of post finalization adoption services offered 15,130
pursuant to section 5153.163 of the Revised Code. The Department 15,132
of Human Services shall adopt rules and procedures pursuant to 15,133
section 111.15 of the Revised Code to set payment levels and 15,134
limit eligibility for post finalization adoption services as 15,135
necessary to limit program expenditures to the amounts set forth 15,136
in this section, based on factors including, but not limited to, 15,137
any or all of the following: type, or extent, of the adopted 15,138
child's disability or special need; and resources available to 15,139
the adoptive family to meet the child's service needs. 15,140
Adoption Connection of Cincinnati 15,142
Of the foregoing appropriation item 400-528, Adoption 15,144
Services, $42,000 is earmarked in FY 2000 to support the Adoption 15,145
Connection of Cincinnati.
Child Support Collections/TANF MOE 15,147
The foregoing appropriation item 400-658, Child Support 15,149
Collections, shall be used by the Department of Human Services to 15,150
meet the TANF Maintenance of Effort requirements of Pub. L. No. 15,151
104-193. After the state has met the maintenance of effort 15,152
312
requirement, the Department of Human Services may use funds from 15,153
appropriation item 400-658, Child Support Collections, to support
public assistance activities. 15,154
Private Child Care Agencies Training 15,156
The foregoing appropriation item 400-615, Private Child 15,158
Care Agencies Training, shall be used by the Department of Human 15,159
Services to provide the state match for federal Title IV-E 15,160
training dollars for private child placing agencies and private 15,161
noncustodial agencies. Revenues shall consist of moneys derived 15,162
from fees established under section 5101.143 of the Revised Code 15,163
and paid by private child placing agencies and private 15,164
noncustodial agencies.
Child Care Quality Improvement 15,166
The Department of Human Services shall make available to 15,168
county departments of human services an amount to fund the 15,170
improvement of the quality of publicly funded child care and
access to publicly funded child care, including, but not limited 15,171
to, recruitment, training, mentoring, and oversight of child care 15,172
providers or in-home providers. 15,173
Transfer for Lead Assessments 15,175
Of the foregoing appropriation item 400-525, Health 15,177
Care/Medicaid, the Department of Human Services may transfer 15,178
funds from the General Revenue Fund to the General Operations 15,179
Fund (Fund 142) of the Department of Health. Transfer of the 15,180
funds shall be made through intrastate transfer voucher pursuant 15,181
to an interagency agreement for the purpose of performing
environmental lead assessments in the homes of Medicaid 15,182
Healthcheck recipients.
Childhood Lead Poisoning Working Group 15,184
There is hereby created the Childhood Lead Poisoning 15,186
Working Group to study and propose a state plan to address lead 15,188
poisoning treatment and control issues. The Working Group shall 15,189
consist of fourteen members, one of whom must be a senator 15,190
appointed by the President of the Senate, and one member shall be 15,191
313
a representative appointed by the Speaker of the House of 15,192
Representatives. The Working Group shall also consist of two 15,193
designees of the Director of each of the following departments: 15,194
Department of Human Services, Department of Health, Department of 15,195
Development, Ohio Environmental Protection Agency, and the 15,196
Department of Education. The Help End Lead Poisoning Coalition 15,197
shall appoint two members. The members of the Working Group 15,198
shall be appointed within thirty days of the effective date of 15,199
this section.
Not later than June 30, 2000, the Working Group shall 15,201
submit a report of its findings and recommendations to the 15,202
Speaker and Minority Leader of the House of Representatives and 15,203
the President and the Minority Leader of the Senate. The 15,204
above-mentioned departments shall make staff available to the 15,205
Working Group.
Medicaid Program Support Fund - State 15,207
The foregoing appropriation item 400-671, Medicaid Program 15,209
Support, shall be used by the Department of Human Services to pay 15,210
for Medicaid services and contracts. 15,211
Holding Account Redistribution Group 15,213
The foregoing appropriation items 400-643 and 400-644, 15,215
Holding Account Redistribution Fund Group, shall be used to hold 15,216
revenues until they are directed to the appropriate accounts or 15,217
until they are refunded. If it is determined that additional 15,218
appropriation authority is necessary, such amounts are hereby 15,219
appropriated.
Agency Fund Group 15,221
The Agency Fund Group shall be used to hold revenues until 15,224
the appropriate fund is determined or until they are directed to 15,225
the appropriate governmental agency other than the Department of 15,227
Human Services. If it is determined that additional 15,228
appropriation authority is necessary, such amounts are hereby
appropriated. 15,229
Federal Special Revenue Fund Group 15,231
314
The foregoing appropriation items that appear in the 15,233
Department of Human Services' Federal Special Revenue Fund Group 15,234
shall be used to collect revenue from various sources and use the 15,235
revenue to support programs administered by the Department of 15,236
Human Services. If it is determined that additional
appropriation authority is necessary, the department shall notify 15,237
the Director of Budget and Management on forms prescribed by the 15,238
Controlling Board. If the Director agrees that the additional 15,239
appropriation authority is necessary in order to perform the 15,240
functions allowable in the appropriation item, then such amounts 15,241
are hereby appropriated. The Director shall notify the
Controlling Board at their next regularly scheduled meeting as to 15,242
the action taken.
CHILDREN'S TRUST REIMBURSEMENT FUND CASH TRANSFER 15,246
THE DIRECTOR OF BUDGET AND MANAGEMENT SHALL TRANSFER THE 15,249
CASH BALANCE IN THE CHILDREN'S TRUST REIMBURSEMENT FUND TO THE 15,250
CHILDREN'S TRUST FUND. THE CHILDREN'S TRUST REIMBURSEMENT FUND 15,252
IS HEREBY ABOLISHED.
Sec. 64. LSC LEGISLATIVE SERVICE COMMISSION 15,254
General Revenue Fund 15,256
GRF 035-321 Operating Expenses $ 8,776,725 $ 9,060,000 15,261
8,426,725 15,263
GRF 035-402 Legislative Interns $ 840,000 $ 890,000 15,267
GRF 035-403 Legislative Budget 15,269
Office $ 2,841,000 $ 2,987,000 15,271
GRF 035-404 Legislative Office of 15,273
Education Oversight $ 1,191,995 $ 1,157,423 15,275
GRF 035-405 Correctional 15,277
Institution
Inspection Committee $ 505,000 $ 525,000 15,279
GRF 035-406 ATMS Replacement 15,281
Project $ 90,000 $ 90,000 15,283
GRF 035-407 Legislative Task 15,285
Force on
315
Redistricting $ 2,400,000 $ 2,100,000 15,287
GRF 035-409 National Associations $ 392,674 $ 405,717 15,291
GRF 035-410 Legislative 15,293
Information Systems $ 5,260,000 $ 4,265,000 15,295
TOTAL GRF General Revenue Fund $ 22,297,394 $ 21,480,140 15,298
21,947,394 15,300
General Services Fund Group 15,303
4F6 035-603 Legislative Budget 15,306
Services $ 140,000 $ 144,000 15,308
410 035-601 Sale of Publications $ 25,000 $ 25,000 15,312
TOTAL GSF General Services 15,313
Fund Group $ 165,000 $ 169,000 15,316
TOTAL ALL BUDGET FUND GROUPS $ 22,462,394 $ 21,649,140 15,319
22,112,394 15,320
Operating Expenses 15,323
Of the foregoing appropriation item 035-321, Operating 15,325
Expenses, $350,000 in fiscal year 2000 and $175,000 in fiscal 15,326
year 2001 shall be used to pay for equipment for the electronic 15,327
filing of rules and related documents.
Of the foregoing appropriation item 035-321, Operating 15,329
Expenses, up to $10,000 in each fiscal year may be used to 15,330
contract with a non-profit assistive technology organization for 15,331
the purpose of providing public documents produced by or for the 15,332
General Assembly in alternative formats when feasible. 15,333
On or before July 15, 1999, the Director of Budget and 15,335
Management shall determine and certify to the Director of the 15,336
Legislative Service Commission the total amount of unexpended, 15,337
unobligated appropriations made to the commission for fiscal year 15,338
1999 in appropriation items 035-321, 035-402, 035-403, 035-404, 15,339
035-405, 035-406, 035-407, 035-409, 035-410, and 035-412. 15,340
Additional appropriation authority equal to the amount certified
is hereby appropriated to appropriation item 035-321, Operating 15,341
Expenses, for fiscal year 2000. 15,342
ATMS Replacement Project 15,344
316
Of the foregoing appropriation item 035-406, ATMS 15,346
Replacement Project, any amounts not used for the ATMS project 15,347
may be used to pay the operating expenses of the Legislative 15,348
Service Commission. 15,349
Legislative Task Force on Redistricting 15,351
Of the foregoing appropriation item 035-407, Legislative 15,353
Task Force on Redistricting, $400,000 in fiscal year 2000 and 15,354
$100,000 in fiscal year 2001 shall be used to assist county 15,355
boards of elections to comply with the requirement of using 15,356
census bureau geography to determine precinct boundaries. Upon 15,357
written request from the Secretary of State, the Director of the
Legislative Service Commission shall transfer $400,000 in fiscal 15,358
year 2000 and $100,000 in fiscal year 2001 to the Secretary of 15,359
State. Transfer shall be made through intrastate voucher. The 15,360
Secretary of State shall expend the transferred funds in 15,361
accordance with the requirements of this section.
National Associations 15,363
Of the foregoing appropriation item 035-409, National 15,365
Associations, $8,000 in each fiscal year shall be used for the 15,367
State and Local Legal Center.
Legislative Office of Education Oversight 15,369
The foregoing appropriation item 035-404, Legislative 15,371
Office of Education Oversight, shall be used to support the 15,372
legislative oversight activities of the Legislative Committee on 15,373
Education Oversight established in section 3301.68 of the Revised 15,374
Code. 15,375
Section 103.141 Report 15,377
Notwithstanding section 103.141 of the Revised Code, the 15,380
Legislative Budget Office of the Legislative Service Commission
may submit the estimates required by that section for calendar 15,381
years 1996 and 1997 in October 2000. 15,382
LBO Child Care Study 15,384
The Legislative Budget Office of the Legislative Service 15,386
Commission (LBO) shall undertake a study of publicly funded child 15,388
317
care payment procedures and make recommendations regarding the 15,389
feasibility and the potential for development of a cost-based 15,390
prospective payment system. Any prospective payment system 15,391
should provide for predictability and stability of payment and
should take into consideration facility costs and training costs. 15,392
LBO shall report its findings to the Speaker and Minority Leader 15,394
of the House of Representatives, President and Minority Leader of 15,395
the Senate, and the Governor no later than July 1, 2000. 15,396
Sec. 69.02. Community Services 15,398
General Revenue Fund 15,400
GRF 322-405 State Use Program $ 268,364 $ 264,685 15,405
GRF 322-413 Residential and 15,407
Support Services $ 133,882,337 $ 137,095,513 15,409
GRF 322-451 Family Support 15,411
Services $ 7,705,342 $ 7,975,870 15,414
GRF 322-452 Case Management $ 6,235,022 $ 6,384,663 15,418
GRF 322-501 County Boards 15,420
Subsidies $ 45,720,356 $ 46,817,644 15,422
TOTAL GRF General Revenue Fund $ 193,811,421 $ 198,538,375 15,425
General Services Fund Group 15,428
4J6 322-645 Intersystem Services 15,431
for Children $ 3,798,005 $ 3,907,448 15,433
4U4 322-606 Community MR and DD 15,435
Trust $ 116,242 $ 119,201 15,437
4V1 322-611 Program Support $ 110,560 $ 113,374 15,440
4V1 322-615 Ohio's 15,442
Self-Determination
Project $ 131,666 $ 131,666 15,444
488 322-603 Residential Services 15,446
Refund $ 3,297,786 $ 3,650,224 15,448
TOTAL GSF General Services 15,449
Fund Group $ 7,454,259 $ 7,921,913 15,452
Federal Special Revenue Fund Group 15,455
318
3A4 322-605 Community Program 15,458
Support $ 2,569,284 $ 2,749,134 15,460
3A4 322-610 Community Residential 15,462
Support $ 5,537,250 $ 5,924,858 15,464
3A5 322-613 DD Council Grants $ 3,358,290 $ 3,358,290 15,468
3G6 322-639 Medicaid Waiver $ 135,921,846 $ 136,602,770 15,472
3M7 322-650 CAFS Medicaid $ 141,058,250 $ 141,890,490 15,476
325 322-608 Federal Grants - 15,478
Operating Expenses $ 1,197,586 $ 1,225,523 15,480
325 322-612 Social Service Block 15,482
Grant $ 15,100,000 $ 15,100,000 15,484
325 322-614 Health and Human 15,486
Services $ 214,245 $ 214,245 15,488
325 322-617 Education Grants - 15,490
Operating $ 277,650 $ 277,650 15,492
TOTAL FED Federal Special Revenue 15,493
Fund Group $ 305,234,401 $ 307,342,960 15,496
State Special Revenue Fund Group 15,499
4K8 322-604 Waiver - Match $ 12,868,321 $ 12,532,806 15,504
5H0 322-619 Medicaid Repayment $ 534,560 $ 549,980 15,508
TOTAL SSR State Special Revenue 15,509
Fund Group $ 13,402,881 $ 13,082,786 15,512
TOTAL ALL COMMUNITY SERVICES 15,513
BUDGET FUND GROUPS $ 519,902,962 $ 526,886,034 15,516
Residential and Support Services 15,519
The foregoing appropriation item 322-413, Residential and 15,521
Support Services, shall be used for any of the following: 15,522
(A) Home and community-based waiver services pursuant to 15,524
Title XVIII of the "Social Security Act," 49 Stat. 620 (1935), 42 15,525
U.S.C. 301, as amended;
(B) Services contracted by county boards of mental 15,527
retardation and developmental disabilities; 15,528
(C) Supported living services contracted by county boards 15,530
of mental retardation and developmental disabilities in 15,531
319
accordance with sections 5126.40 to 5126.47 of the Revised Code; 15,532
(D) County board of mental retardation and developmental 15,534
disabilities contracted purchase of service; 15,535
(E) Sermak Class Services used to implement the 15,537
requirements of the consent decree in the case of Sermak v. 15,538
Manuel, Case No. c-2-80-220, United States District Court for the 15,539
Southern District of Ohio, Eastern Division.
Notwithstanding Chapters 5123. and 5126. of the Revised 15,541
Code, the Department of Mental Retardation and Developmental 15,543
Disabilities may develop residential and support service programs 15,544
that enable persons with mental retardation and developmental 15,545
disabilities to live in the community. Notwithstanding Chapter
5121. and section 5123.122 of the Revised Code, the department 15,546
may waive the support collection requirements of those statutes 15,547
for persons in community programs developed by the department 15,548
under this section. The department shall adopt rules under 15,549
Chapter 119. of the Revised Code or may use existing rules for 15,550
the implementation of these programs.
The Department of Mental Retardation and Developmental 15,552
Disabilities may designate a portion of appropriation item 15,553
332-413, Residential and Support Services, to county boards of 15,554
mental retardation and developmental disabilities that have 15,555
greater need for various residential and support services due to 15,556
a LOW percentage of residential and support services development 15,557
in comparison to the number of individuals with mental
retardation or developmental disabilities in the county. 15,559
Family Support Services 15,561
Notwithstanding sections 5123.171, 5123.19, 5123.20, and 15,563
5126.11 of the Revised Code, the Department of Mental Retardation 15,564
and Developmental Disabilities may implement programs funded by 15,565
appropriation item 322-451, Family Support Services, to provide 15,566
assistance to persons with mental retardation or developmental 15,567
disabilities and their families who are living in the community. 15,569
The department shall adopt rules to implement these programs. 15,570
320
Case Management 15,572
The foregoing appropriation item 322-452, Case Management, 15,574
shall be allocated to county boards of mental retardation and 15,576
developmental disabilities for the purpose of providing case 15,577
management services and to assist in bringing state funding for 15,578
all department-approved case managers within county boards of 15,579
mental retardation and developmental disabilities to the level 15,580
authorized in division (D) of section 5126.15 of the Revised 15,581
Code. The department may request approval from the Controlling 15,582
Board to transfer any unobligated appropriation authority from 15,583
other state General Revenue Fund appropriation items within the 15,584
department's budget to appropriation item 322-452, Case 15,585
Management, to be used to meet the statutory funding level in 15,586
division (D) of section 5126.15 of the Revised Code. 15,587
Notwithstanding division (D) of section 5126.15 of the 15,589
Revised Code and subject to funding in appropriation item 15,590
322-452, Case Management, no county may receive less than its 15,591
allocation in fiscal year 1995.
State Subsidies to MR/DD boards 15,593
Of the foregoing appropriation item 322-501, County Boards 15,595
Subsidies, $1,500,000 in each fiscal year shall be used to fund 15,596
the tax equity program in accordance with sections 5126.16, 15,597
5126.17, and 5126.18 of the Revised Code.
Of the foregoing appropriation item 322-501, County Boards 15,599
Subsidies, up to $550,000 in fiscal year 2000 may be used to 15,600
contract with The MR/DD Services Group, LLC for the technical 15,601
assistance to county boards of mental retardation and 15,603
developmental disabilities and other agencies under contract with 15,604
the county boards of mental retardation and developmental 15,605
disabilities for the implementation of Medicaid services. The 15,606
Department of Mental Retardation and Developmental Disabilities 15,607
shall monitor the contract and provide guidance and assistance, 15,608
as needed, to accomplish the functions associated with the 15,609
contract.
321
Of the foregoing appropriation item 322-501, County Boards 15,611
Subsidies, up to $550,000 in fiscal year 2001 may be used to 15,612
solicit requests for proposal for technical assistance to county 15,613
boards of mental retardation and developmental disabilities and 15,614
other agencies under contract with the county boards of mental 15,615
retardation and developmental disabilities for the implementation 15,616
of Medicaid services. The Department of Mental Retardation and 15,617
Developmental Disabilities shall monitor the contract and provide 15,618
guidance and assistance, as needed, to accomplish the functions 15,619
associated with the contract. 15,620
Waiver - Match 15,622
The foregoing appropriation item 322-604, Waiver-Match 15,624
(Fund 4K8), shall be used as state matching funds for the home 15,625
and community-based waivers. 15,626
The Department of Human Services may enter into an 15,628
interagency agreement with the Department of Mental Retardation 15,629
and Developmental Disabilities providing for the Department of 15,630
Mental Retardation and Developmental Disabilities to operate the 15,631
program. 15,632
Developmental Center Program to Develop a Model Billing for 15,634
Services Rendered 15,635
Developmental centers of the Department of Mental 15,637
Retardation and Developmental Disabilities may provide services 15,638
to persons with mental retardation or developmental disabilities 15,639
living in the community or to providers of services to these 15,640
persons. The department may develop a methodology for recovery 15,641
of all costs associated with the provisions of these services. 15,642
Sec. 72. DNR DEPARTMENT OF NATURAL RESOURCES 15,644
General Revenue Fund 15,646
GRF 725-401 Wildlife - GRF 15,649
Central Support $ 1,221,229 $ 1,268,315 15,651
GRF 725-404 Fountain Square 15,653
Rental Payments - OBA $ 1,087,000 $ 1,093,000 15,655
322
GRF 725-408 Reclamation and 15,657
Mining $ 2,406,020 $ 2,408,999 15,659
GRF 725-412 Reclamation 15,661
Commission $ 66,475 $ 68,165 15,663
GRF 725-413 OPFC Rental Payments $ 15,660,000 $ 12,750,000 15,667
GRF 725-415 Mine Examining Board $ 121,083 $ 123,963 15,671
GRF 725-423 Stream and Ground 15,673
Water Gauging $ 422,863 $ 459,387 15,675
GRF 725-425 Wildlife License 15,677
Reimbursement $ 1,000,000 $ 1,000,000 15,679
GRF 725-456 Canal Lands $ 414,783 $ 423,203 15,683
GRF 725-502 Soil and Water 15,685
Districts $ 11,414,494 $ 12,140,831 15,687
GRF 725-507 Conservation Reserve 15,689
Enhancement Program $ 2,000,000 $ 2,000,000 15,691
1,900,400 1,920,400 15,693
GRF 727-321 Division of Forestry $ 10,203,524 $ 10,081,427 15,697
GRF 728-321 Division of 15,699
Geological Survey $ 2,164,135 $ 2,270,778 15,701
GRF 729-321 Computer Information 15,703
Services &
Communications $ 1,172,567 $ 1,214,464 15,705
GRF 730-321 Division of Parks and 15,707
Recreation $ 35,255,224 $ 34,951,655 15,709
GRF 733-321 Division of Water $ 3,944,652 $ 3,998,080 15,713
GRF 734-321 Division of Oil and 15,715
Gas $ 725,366 $ 1,614,957 15,717
GRF 736-321 Division of Chief 15,719
Engineer $ 4,371,204 $ 3,773,672 15,721
GRF 737-321 Division of Soil and 15,723
Water $ 4,092,866 $ 4,382,166 15,725
4,192,466 4,461,766 15,727
GRF 738-321 Office of Real Estate 15,729
and Land Management $ 3,099,898 $ 2,650,457 15,731
323
GRF 741-321 Division of Natural 15,733
Areas $ 3,415,305 $ 3,396,390 15,735
GRF 743-321 Division of Civilian 15,737
Conservation $ 5,100,636 $ 5,225,382 15,739
TOTAL GRF General Revenue Fund $ 109,359,324 $ 107,295,291 15,742
General Services Fund Group 15,745
155 725-601 Departmental Projects $ 1,491,770 $ 1,468,051 15,750
157 725-651 Central Support 15,752
Indirect $ 7,302,432 $ 7,273,923 15,754
158 725-604 Natural Resources 15,756
Publication Center
Intrastate $ 79,170 $ 80,154 15,758
161 725-635 Parks Facilities 15,760
Maintenance $ 2,666,395 $ 2,737,935 15,762
162 725-625 CCC Operations $ 2,261,993 $ 2,156,861 15,766
204 725-687 Information Services $ 2,217,392 $ 2,145,631 15,770
206 725-689 REALM Support 15,772
Services $ 447,811 $ 473,152 15,774
207 725-690 Real Estate $ 53,924 $ 55,320 15,778
4D5 725-618 Recycled Materials $ 103,429 $ 106,272 15,782
4S9 725-622 NatureWorks Personnel $ 687,136 $ 690,700 15,786
4X8 725-662 Water Planning 15,788
Council $ 262,900 $ 269,700 15,790
430 725-671 Canal Lands $ 1,029,302 $ 998,044 15,794
5F9 725-663 Flood Reimbursement $ 99,109 $ 0 15,798
508 725-684 Natural Resources 15,800
Publication Center
Interstate $ 393,166 $ 361,877 15,802
510 725-631 Maintenance - 15,804
state-owned
residences $ 230,669 $ 220,771 15,806
516 725-620 Water Management $ 2,407,372 $ 2,404,055 15,810
519 725-623 Burr Oak Water Plant $ 1,149,523 $ 1,750,680 15,814
324
635 725-664 Fountain Square 15,816
Facilities Management $ 2,595,957 $ 2,699,355 15,818
697 725-670 Submerged Lands $ 547,762 $ 567,920 15,822
TOTAL GSF General Services 15,823
Fund Group $ 26,027,212 $ 26,460,401 15,826
Federal Special Revenue Fund Group 15,829
3B3 725-640 Federal Forest 15,832
Pass-Thru $ 55,000 $ 55,000 15,834
3B4 725-641 Federal Flood 15,836
Pass-Thru $ 185,000 $ 190,000 15,838
3B5 725-645 Federal Abandoned 15,840
Mine Lands $ 7,418,833 $ 7,630,403 15,842
3B6 725-653 Federal Land and 15,844
Water Conservation $ 130,000 $ 120,000 15,846
3B7 725-654 Reclamation-Regulatory$ 2,214,846 $ 2,265,932 15,850
3P0 725-630 Natural Areas and 15,852
Preserves-Federal $ 262,400 $ 185,000 15,854
3P1 725-632 Geological 15,856
Survey-Federal $ 350,000 $ 350,000 15,858
3P2 725-642 Oil and Gas-Federal $ 223,700 $ 111,850 15,862
3P3 725-650 Real Estate and Land 15,864
Management-Federal $ 2,857,755 $ 3,185,120 15,866
3P4 725-660 Water-Federal $ 180,000 $ 180,000 15,870
3R5 725-673 Acid Mine Drainage 15,872
Abatement/Treatment $ 600,000 $ 600,000 15,874
328 725-603 Forestry Federal $ 1,017,600 $ 1,017,600 15,878
332 725-669 Federal Mine Safety 15,880
Grant $ 133,095 $ 137,056 15,882
TOTAL FED Federal Special Revenue 15,883
Fund Group $ 15,628,229 $ 16,027,961 15,886
State Special Revenue Fund Group 15,889
4B8 725-617 Forestry Development $ 25,000 $ 25,000 15,894
4J2 725-628 Injection Well Review $ 68,428 $ 54,440 15,898
4M7 725-631 Wildfire Suppression $ 100,000 $ 100,000 15,902
325
4U6 725-668 Scenic Rivers 15,904
Protection $ 261,307 $ 268,431 15,906
5B3 725-674 Mining Regulation $ 49,757 $ 49,805 15,910
509 725-602 State Forest $ 1,520,379 $ 1,440,326 15,914
511 725-646 Ohio Geologic Mapping $ 839,340 $ 763,717 15,918
512 725-605 State Parks 15,920
Operations $ 27,150,223 $ 27,048,732 15,922
514 725-606 Lake Erie Shoreline $ 828,311 $ 729,492 15,926
518 725-643 Oil and Gas Permit 15,928
Fees $ 3,118,829 $ 2,378,496 15,930
518 725-677 Oil and Gas Well 15,932
Plugging $ 800,000 $ 800,000 15,934
521 725-627 Off-Road Vehicle 15,936
Trails $ 62,036 $ 63,790 15,938
522 725-656 Natural Areas 15,940
Checkoff Funds $ 745,301 $ 766,169 15,942
525 725-608 Reclamation 15,944
Forfeiture $ 597,082 $ 597,664 15,946
526 725-610 Strip Mining 15,948
Administration Fees $ 1,956,599 $ 2,006,000 15,950
527 725-637 Surface Mining 15,952
Administration $ 1,964,078 $ 2,016,050 15,954
529 725-639 Unreclaimed Land Fund $ 1,335,879 $ 1,349,327 15,958
530 725-647 Surface Mining 15,960
Reclamation $ 76,725 $ 78,951 15,962
531 725-648 Reclamation 15,964
Supplemental
Forfeiture $ 1,352,208 $ 1,389,401 15,966
532 725-644 Litter Control and 15,968
Recycling $ 10,965,210 $ 11,264,587 15,970
615 725-661 Dam Safety $ 136,633 $ 139,237 15,974
TOTAL SSR State Special Revenue 15,975
Fund Group $ 53,953,325 $ 53,329,615 15,978
Wildlife Fund Group 15,981
326
015 725-509 Fish/Wildlife Subsidy $ 154,199 $ 158,517 15,986
015 740-321 Division of Wildlife 15,988
Conservation $ 40,345,888 $ 41,400,117 15,990
81A 725-612 Wildlife Education $ 1,496,360 $ 1,537,063 15,994
815 725-636 Cooperative 15,996
Management Projects $ 148,850 $ 153,166 15,998
816 725-649 Wetlands Habitat $ 897,663 $ 922,997 16,002
817 725-655 Wildlife Conservation 16,004
Checkoff Fund $ 1,301,143 $ 1,327,577 16,006
818 725-629 Cooperative Fisheries 16,008
Research $ 918,004 $ 943,708 16,010
819 725-685 Ohio River Management $ 119,302 $ 122,748 16,014
TOTAL WLF Wildlife Fund Group $ 45,381,409 $ 46,565,893 16,017
Waterways Safety Fund Group 16,020
086 725-414 Waterways Improvement $ 3,091,402 $ 3,091,035 16,025
086 725-416 Natural Areas Marine 16,027
Patrol $ 25,000 $ 25,000 16,029
086 725-417 Parks Marine Patrol $ 25,000 $ 25,000 16,033
086 725-418 Buoy Placement $ 39,298 $ 40,267 16,037
086 725-501 Waterway Safety 16,039
Grants $ 128,024 $ 131,609 16,041
086 725-506 Watercraft Marine 16,043
Patrol $ 359,800 $ 369,875 16,045
086 725-513 Watercraft 16,047
Educational Grants $ 128,500 $ 132,098 16,049
086 739-321 Division of 16,051
Watercraft $ 14,865,111 $ 15,142,223 16,053
880 725-614 Cooperative Boat 16,055
Harbor Projects $ 108,637 $ 111,679 16,057
TOTAL WSF Waterways Safety Fund 16,058
Group $ 18,770,772 $ 19,068,786 16,061
Holding Account Redistribution Fund Group 16,064
R17 725-659 Performance Cash Bond 16,067
Refunds $ 265,000 $ 265,500 16,069
327
R29 725-607 Reclamation Fee 16,071
Refund $ 350,000 $ 350,000 16,073
R30 725-638 Surface Mining 16,075
Reclamation Fees $ 12,000 $ 12,000 16,077
R43 725-624 Forestry $ 1,750,000 $ 1,750,000 16,081
TOTAL 090 Holding Account 16,082
Redistribution Fund Group $ 2,377,000 $ 2,377,500 16,085
Accrued Leave Liability Fund Group 16,088
4M8 725-675 FOP Contract $ 17,551 $ 17,990 16,093
TOTAL ALF Accrued Leave 16,094
Liability Fund Group $ 17,551 $ 17,990 16,097
TOTAL ALL BUDGET FUND GROUPS $ 271,514,822 $ 271,143,437 16,100
Sec. 90. SOS SECRETARY OF STATE 16,103
General Revenue Fund 16,105
GRF 050-321 Operating Expenses $ 7,594,550 $ 7,724,452 16,110
8,062,385 16,111
GRF 050-403 Election Statistics $ 133,000 $ 150,000 16,115
GRF 050-407 Pollworkers Training $ 175,000 $ 290,000 16,119
GRF 050-409 Litigation 16,121
Expenditures $ 26,750 $ 26,750 16,123
TOTAL GRF General Revenue Fund $ 7,929,300 $ 8,191,202 16,126
8,529,135 16,127
General Services Fund Group 16,129
4B9 050-608 Campaign Finance Disk 16,132
Sales $ 1,000 $ 1,000 16,134
4S8 050-610 Board of Voting 16,136
Machine Examiners $ 7,200 $ 7,200 16,138
413 050-601 Information Systems $ 181,900 $ 150,000 16,142
414 050-602 Citizen Education 16,144
Fund $ 30,000 $ 30,000 16,146
TOTAL General Services Fund Group $ 220,100 $ 188,200 16,149
State Special Revenue Fund Group 16,151
599 050-603 Business Services 16,154
Operating Expenses $ 5,200,000 $ 5,200,000 16,156
328
TOTAL SSR State Special Revenue 16,157
Fund Group $ 5,200,000 $ 5,200,000 16,160
Holding Account Redistribution Fund Group 16,162
R01 050-605 Uniform Commercial 16,165
Code Refunds $ 65,000 $ 65,000 16,167
R02 050-606 Corporate/Business 16,169
Filing Refunds $ 185,000 $ 185,000 16,171
TOTAL 090 Holding Account 16,172
Redistribution Fund Group $ 250,000 $ 250,000 16,175
TOTAL ALL BUDGET FUND GROUPS $ 13,599,400 $ 13,829,402 16,178
14,167,335 16,179
Board of Voting Machine Examiners 16,182
The foregoing appropriation item 050-610, Board of Voting 16,184
Machine Examiners, shall be used to pay for the services and 16,185
expenses of the members of the Board of Voting Machine Examiners, 16,186
and for other expenses which are authorized to be paid from the 16,187
Board of Voting Machine Examiners Fund which is created in
section 3506.05 of the Revised Code. Moneys not used shall be 16,188
returned to the person or entity submitting the equipment for 16,189
examination. If it is determined that additional appropriations 16,190
are necessary, such amounts are hereby appropriated. 16,191
Holding Account Redistribution Group 16,193
The foregoing appropriation items 050-605 and 050-606, 16,195
Holding Account Redistribution Fund Group, shall be used to hold 16,196
revenues until they are directed to the appropriate accounts or 16,197
until they are refunded. If it is determined that additional 16,198
appropriations are necessary, such amounts are hereby 16,199
appropriated.
Filing Fees Study 16,201
The Secretary of State shall conduct a study of fees 16,203
charged under section 111.16 of the Revised Code to compare the 16,204
fee amounts with the actual cost of providing the services for 16,205
which the fees are charged. The purpose of the study is to 16,206
determine whether the amounts of the fees being charged are valid
329
and appropriate with respect to the services being provided. The 16,207
Secretary of State shall complete a report summarizing the 16,208
results of the study and, not later than December 31, 2000, shall 16,209
submit the report to the President of the Senate, the Minority 16,210
Leader of the Senate, the Speaker of the House of
Representatives, and the Minority Leader of the House of 16,211
Representatives.
Sec. 96. TAX DEPARTMENT OF TAXATION 16,213
General Revenue Fund 16,215
GRF 110-321 Operating Expenses $ 90,709,806 $ 89,657,969 16,220
GRF 110-410 Energy Credit 16,222
Administration $ 697,653 $ 694,814 16,224
0 16,225
GRF 110-412 Child Support 16,227
Administration $ 58,872 $ 60,285 16,229
GRF 110-506 Utility Bill Credits $ 7,500,000 $ 7,500,000 16,233
0 16,234
GRF 110-901 Property Tax 16,236
Allocation-Taxation $ 342,000,000 $ 362,140,000 16,238
GRF 110-906 Tangible Tax 16,240
Exemption - Taxation $ 28,000,000 $ 29,000,000 16,243
TOTAL GRF General Revenue Fund $ 468,966,331 $ 489,053,068 16,246
480,858,254 16,247
Agency Fund Group 16,249
425 110-635 Tax Refunds $1,041,325,000 $1,024,575,000 16,254
550,000,000 550,000,000 16,255
TOTAL AGY Agency Fund Group $1,041,325,000 $1,024,575,000 16,258
550,000,000 550,000,000 16,259
General Services Fund Group 16,262
433 110-602 Tape File Account $ 85,172 $ 87,557 16,267
TOTAL GSF General Services 16,268
Fund Group $ 85,172 $ 87,557 16,271
State Special Revenue Fund Group 16,274
330
4C6 110-616 International 16,277
Registration Plan $ 588,652 $ 622,127 16,279
4R6 110-610 Tire Tax 16,281
Administration $ 146,661 $ 150,768 16,283
435 110-607 Local Tax 16,285
Administration $ 10,846,962 $ 11,108,705 16,287
436 110-608 Motor Vehicle Audit $ 1,525,384 $ 1,569,645 16,291
437 110-606 Litter Tax and 16,293
Natural Resource Tax
Administration $ 1,340,059 $ 1,374,701 16,295
438 110-609 School District 16,297
Income Tax $ 2,657,080 $ 2,711,122 16,299
639 110-614 Cigarette Tax 16,301
Enforcement $ 147,891 $ 151,711 16,303
642 110-613 Ohio Political Party 16,305
Distributions $ 800,000 $ 800,000 16,307
688 110-615 Local Excise Tax 16,309
Administration $ 335,218 $ 343,721 16,311
TOTAL SSR State Special Revenue 16,312
Fund Group $ 18,387,907 $ 18,832,500 16,315
Federal Special Revenue Fund Group 16,318
3J6 110-601 Motor Fuel Compliance $ 78,817 $ 50,000 16,323
3J7 110-603 International Fuel 16,325
Tax Agreement $ 92,471 $ 80,000 16,327
TOTAL FED Federal Special Revenue 16,328
Fund Group $ 171,288 $ 130,000 16,331
Holding Account Redistribution Fund Group 16,334
R10 110-611 Tax Distributions $ 200,000 $ 200,000 16,339
R11 110-612 Miscellaneous Income 16,341
Tax Receipts $ 500,000 $ 500,000 16,343
TOTAL 090 Holding Account 16,344
Redistribution Fund Group $ 700,000 $ 700,000 16,347
TOTAL ALL BUDGET FUND GROUPS $1,529,635,698 $1,533,378,125 16,350
1,038,310,698 1,050,608,311 16,351
331
Sec. 96.03. Homestead Exemption, Property Tax Rollback, 16,354
and Tangible Tax Exemption 16,355
The appropriation item 110-901, Property Tax Allocation - 16,357
Taxation, made to the Department of Taxation, is appropriated to 16,358
pay for the state's costs incurred due to the Homestead Exemption 16,359
and the Property Tax Rollback. The Tax Commissioner shall 16,360
distribute these funds directly to the appropriate local taxing 16,361
districts of the state, except for school districts,
notwithstanding the provisions in sections 321.24 and 323.156 of 16,362
the Revised Code, which provide for payment of the Homestead 16,363
Exemption and Property Tax Rollback by the Tax Commissioner to 16,364
the appropriate county treasurer and the subsequent 16,365
redistribution of these funds to the appropriate local taxing
districts by the county auditor. 16,366
The appropriation item 110-906, Tangible Tax Exemption - 16,368
Taxation, made to the Department of Taxation, is appropriated to 16,369
pay for the state's costs incurred due to the tangible personal 16,370
property tax exemption required by division (C)(3) of section 16,371
5709.01 of the Revised Code. The Tax Commissioner shall
distribute to each county treasurer the total amount certified by 16,372
the county treasurer pursuant to section 319.311 of the Revised 16,373
Code for all local taxing districts located in the county except 16,374
for school districts, notwithstanding the provision in section 16,375
319.311 of the Revised Code which provides for payment of the 16,376
$10,000 tangible personal property tax exemption by the Tax
Commissioner to the appropriate county treasurer for all local 16,377
taxing districts located in the county including school 16,378
districts. Pursuant to division (G) of section 321.24 of the 16,379
Revised Code, the county auditor shall distribute the amount paid 16,380
by the Tax Commissioner among the appropriate local taxing 16,381
districts except for school districts.
Upon receipt of these amounts, each local taxing district 16,383
shall distribute the amount among the proper funds as if it had 16,384
been paid as real or tangible personal property taxes. Payments 16,385
332
for the costs of administration shall continue to be paid to the 16,386
county treasurer and county auditor as provided for in sections 16,387
319.54, 321.26, and 323.156 of the Revised Code.
Any sums, in addition to the amounts specifically 16,389
appropriated in appropriation items 110-901, Property Tax 16,390
Allocation - Taxation, for the Homestead Exemption and the 16,391
Property Tax Rollback payments, and 110-906, Tangible Tax 16,392
Exemption, for the $10,000 tangible personal property tax
exemption payments, which are determined to be necessary for 16,393
these purposes, are hereby appropriated. 16,394
TAX REFUNDS 16,396
THE FOREGOING APPROPRIATION ITEM 110-635, TAX REFUNDS, 16,398
SHALL BE USED TO PAY REFUNDS AS PROVIDED IN SECTION 5703.052 OF 16,399
THE REVISED CODE. IF IT IS DETERMINED THAT ADDITIONAL 16,400
APPROPRIATIONS ARE NECESSARY, SUCH AMOUNTS ARE HEREBY 16,401
APPROPRIATED.
Sec. 98. TOS TREASURER OF STATE 16,403
General Revenue Fund 16,405
GRF 090-321 Operating Expenses $ 7,776,686 $ 7,307,833 16,410
GRF 090-401 Commissioners of the 16,412
Sinking Fund $ 370,530 $ 381,400 16,414
GRF 090-402 Continuing Education $ 413,278 $ 442,207 16,418
GRF 090-510 PERS Cost of Living $ 136 $ 100 16,422
598 451 16,423
GRF 090-511 STRS Cost of Living $ 1,400 $ 1,200 16,427
GRF 090-512 SERS Cost of Living $ 600 $ 600 16,431
GRF 090-520 PERS Pension Benefits $ 77,470 $ 25,850 16,435
146,088 120,628 16,436
GRF 090-521 STRS Pension Benefits $ 320,000 $ 300,000 16,440
GRF 090-522 SERS Pension Benefits $ 80,000 $ 67,000 16,444
GRF 090-523 Highway Patrol 16,446
Retirement System $ 4,156 $ 4,050 16,448
GRF 090-524 Police and Fire 16,450
Disability Pension $ 50,000 $ 45,000 16,452
333
GRF 090-530 PERS Ad Hoc Cost of 16,454
Living $ 616,410 $ 472,897 16,456
754,281 667,687 16,457
GRF 090-531 STRS Ad Hoc Cost of 16,459
Living $ 1,600,000 $ 1,500,000 16,461
GRF 090-532 SERS Ad Hoc Cost of 16,463
Living $ 236,000 $ 213,000 16,465
GRF 090-533 Hwy Patrol Ad Hoc 16,467
Cost of Living $ 24,990 $ 24,800 16,469
GRF 090-534 Police & Fire Ad Hoc 16,471
Cost of Living $ 325,000 $ 300,000 16,473
GRF 090-544 Police and Fire State 16,475
Contribution $ 1,200,000 $ 1,200,000 16,477
GRF 090-554 Police and Fire 16,479
Survivor Benefits $ 1,740,000 $ 1,670,000 16,481
GRF 090-575 Police and Fire Death 16,483
Benefits $ 19,980,000 $ 21,280,000 16,485
GRF 090-900 Debt Service $ 122,500,000 $ 132,365,000 16,489
TOTAL GRF General Revenue Fund $ 157,316,656 $ 167,600,937 16,492
157,523,607 167,890,856 16,493
AGENCY FUND GROUP 16,496
425 090-635 TAX REFUNDS $ 550,000,000 $ 550,000,000 16,501
TOTAL AGENCY FUND GROUP $ 550,000,000 $ 550,000,000 16,504
General Services Fund Group 16,506
182 090-608 Financial Planning 16,509
Commissions $ 12,000 $ 12,000 16,511
4E9 090-603 Securities Lending 16,513
Income Fund $ 5,185,804 $ 6,169,140 16,515
4NO 090-611 Treasury Education 16,517
Fund $ 27,500 $ 27,500 16,519
577 090-605 Investment Pool 16,521
Reimbursement $ 1,000,000 $ 750,000 16,523
605 090-609 Treasurer of State 16,525
Administrative Fund $ 850,000 $ 600,000 16,527
334
TOTAL GSF General Services 16,528
Fund Group $ 7,075,304 $ 7,558,640 16,531
Debt Service Fund Group 16,534
077 090-900 Capital Improvements 16,537
Bond Service $ 122,500,000 $ 132,365,000 16,539
TOTAL DSF Debt Service Fund Group $ 122,500,000 $ 132,365,000 16,542
State Special Revenue Fund Group 16,544
5C5 090-602 County Treasurer 16,547
Education $ 110,000 $ 110,000 16,549
TOTAL SSR State Special Revenue 16,550
Fund Group $ 110,000 $ 110,000 16,553
TOTAL ALL BUDGET FUND GROUPS $ 287,001,960 $ 307,634,577 16,556
837,208,911 857,924,496 16,557
Sec. 98.02. Police and Firemen's Death Benefit Fund 16,561
The foregoing appropriation item 090-575, Police and Fire 16,563
Death Benefits, shall be disbursed by the Treasurer of State in 16,564
quarterly payments at the beginning of each quarter to the Board 16,565
of Trustees of the Police and Firemen's Disability and Pension 16,566
Fund. By the twentieth day of June of each year, the Board of 16,567
Trustees of the Police and Firemen's Disability and Pension Fund 16,568
shall certify to the Treasurer of State the amount disbursed in 16,569
each quarter of the current fiscal year to make the payments 16,570
required by section 742.63 of the Revised Code and shall return 16,571
to the Treasurer of State moneys received from this item but not 16,572
disbursed.
TAX REFUNDS 16,574
THE FOREGOING APPROPRIATION ITEM 090-635, TAX REFUNDS, 16,576
SHALL BE USED TO PAY REFUNDS AS PROVIDED IN SECTION 5703.052 OF 16,578
THE REVISED CODE. IF IT IS DETERMINED THAT ADDITIONAL 16,579
APPROPRIATIONS ARE NECESSARY, SUCH AMOUNTS ARE HEREBY 16,580
APPROPRIATED.
Sec. 101. VET VETERANS' ORGANIZATIONS 16,582
General Revenue Fund 16,584
VAP AMERICAN EX-PRISONERS OF WAR 16,585
335
GRF 743-501 State Support $ 24,444 $ 25,030 16,590
VAN ARMY AND NAVY UNION, USA, INC. 16,592
GRF 746-501 State Support $ 53,723 $ 55,012 16,597
VKW KOREAN WAR VETERANS 16,599
GRF 747-501 State Support $ 48,294 $ 49,453 16,604
VJW JEWISH WAR VETERANS 16,606
GRF 748-501 State Support $ 29,018 $ 29,715 16,611
VCW CATHOLIC WAR VETERANS 16,613
GRF 749-501 State Support $ 56,631 $ 57,990 16,618
VPH MILITARY ORDER OF THE PURPLE HEART 16,620
GRF 750-501 State Support $ 55,056 $ 56,377 16,625
VVV VIETNAM VETERANS OF AMERICA 16,627
GRF 751-501 State Support $ 177,947 $ 185,954 16,632
VAL AMERICAN LEGION OF OHIO 16,634
GRF 752-501 State Support $ 241,462 $ 252,328 16,639
VII VETERANS OF WORLD WAR II-KOREA-VIETNAM 16,641
GRF 753-501 State Support $ 728,535 $ 237,919 16,646
VAV DISABLED AMERICAN VETERANS 16,648
GRF 754-501 State Support $ 159,146 $ 166,308 16,653
VOH RAINBOW DIVISION VETERANS' ASSOCIATION, OHIO 16,655
GRF 755-501 State Support $ 4,127 $ 4,226 16,660
VMC MARINE CORPS LEAGUE 16,662
GRF 756-501 State Support $ 82,270 $ 85,972 16,667
V37 37TH DIVISION AEF VETERANS' ASSOCIATION 16,669
GRF 757-501 State Support $ 5,807 $ 5,946 16,674
VFW VETERANS OF FOREIGN WARS 16,676
GRF 758-501 State Support $ 163,846 $ 196,615 16,681
VWI VETERANS OF WORLD WAR I 16,683
GRF 759-501 State Support $ 24,444 $ 25,031 16,688
TOTAL GRF General Revenue Fund $ 1,854,750 $ 1,433,876 16,691
TOTAL ALL BUDGET FUND GROUPS $ 1,854,750 $ 1,433,876 16,694
Release of Funds 16,697
The foregoing appropriation items 743-501, 746-501, 16,699
747-501, 748-501, 749-501, 750-501, 751-501, 752-501, 753-501, 16,700
336
754-501, 755-501, 756-501, 757-501, 758-501, and 759-501, State 16,701
Support, shall be released upon approval by the Director of 16,702
Budget and Management.
American Ex-Prisoners of War 16,704
The American Ex-Prisoners of War shall be permitted to 16,706
share an office with the Veterans of World War I. 16,707
Central Ohio United Services Organization 16,709
Of the foregoing appropriation item 751-501, State Support, 16,711
Vietnam Veterans of America, $50,000 in each fiscal year shall be 16,713
used to support the activities of the Central Ohio USO. 16,714
National World War II Memorial Fund 16,716
Of the foregoing appropriation item 753-501, State Support, 16,718
Veterans of World War II-Korea-Vietnam, $500,000 in fiscal year 16,719
2000 shall be used for the contribution to the National World War 16,720
II Memorial Fund. The Director of Budget and Management shall 16,721
not release any funds for the National World War II Memorial 16,722
until the project has commenced construction and the national 16,723
capital campaign has received ninety per cent of its goal through 16,724
cash received or commitments. 16,725
Veterans Service Commission Education 16,727
Of the foregoing appropriation item 753-501, State Support, 16,729
up to $20,000 in each fiscal year may be used to provide moneys 16,730
to the Association of County Veterans Service Commissioners to 16,731
reimburse its member county veterans service commissions for 16,732
costs incurred in carrying out educational and outreach duties 16,733
required under divisions (E) and (F) of section 5901.03 of the 16,734
Revised Code. Upon the presentation of an itemized statement to 16,735
the Office of Veterans Affairs, the office shall direct the 16,736
Auditor of State to issue a warrant upon the state treasury to 16,737
the association to reimburse member commissions for reasonable 16,738
and appropriate expenses incurred performing these duties. The 16,739
association shall establish uniform procedures for reimbursing 16,740
member commissions."
Section 77. That existing Sections 15, 21, 24, 28, 29, 37, 16,742
337
37.04, 37.12, 37.14, 55.07, 64, 69.02, 72, 90, 96, 96.03, 98, 16,743
98.02, and 101 of Am. Sub. H.B. 283 of the 123rd General Assembly 16,744
are hereby repealed.
Section 78. Expenditures from appropriations made in 16,746
Section 76 of this act shall be accounted for as though made in 16,747
Am. Sub. H.B. 283 of the 123rd General Assembly. The 16,748
appropriations made in Section 76 of this act are subject to all 16,749
provisions of Am. Sub. H.B. 283 of the 123rd General Assembly
that are generally applicable to such appropriations. 16,750
Section 79. That Section 3 of Am. Sub. H.B. 440 of the 16,752
121st General Assembly, as most recently amended by Am. Sub. H.B. 16,753
283 of the 123rd General Assembly, be amended to read as follows: 16,754
"Sec. 3. Sections 122.23, 122.24, 122.25, 122.26, and 16,756
122.27 of the Revised Code are hereby repealed, effective June 30 16,757
JULY 1, 2001." 16,758
Section 80. That existing Section 3 of Am. Sub. H.B. 440 16,760
of the 121st General Assembly, as most recently amended by Am. 16,761
Sub. H.B. 283 of the 123rd General Assembly, is hereby repealed. 16,762
Section 81. That Section 10 of Am. Sub. S.B. 153 of the 16,764
123rd General Assembly contingently be amended to read as 16,765
follows:
"Sec. 10. (A) During the period beginning on the 16,767
effective date of this section and ending one year thereafter, 16,768
the Attorney General shall accept applications for reparations 16,769
under sections 2743.51 to 2743.72 of the Revised Code for either 16,770
of the following: 16,771
(1) Economic ECONOMIC loss arising from criminally 16,773
injurious conduct that occurred before January 3, 1976 and was 16,775
THAT WOULD BE at least a felony of the first degree; 16,777
(2) Economic loss arising from criminally injurious 16,779
conduct that occurred on or after January 3, 1976 and was at 16,780
least a felony of the first degree, where the economic loss was 16,781
not compensable under sections 2743.51 to 2743.72 of the Revised 16,782
Code at the time it arose but is compensable under those sections 16,783
338
IF COMMITTED on and after the effective date of this section. 16,784
(B) The Attorney General, a Court of Claims Panel of 16,786
Commissioners, or a Judge of the Court of Claims may make an 16,787
award of reparations with respect to an application filed under 16,788
this section, provided that the total amount of awards made under 16,789
this section shall not exceed five hundred thousand dollars. 16,790
Applications for such awards shall be considered in the order 16,791
they are received. The amount of any such award shall be 16,792
determined under sections 2743.51 to 2743.72 of the Revised Code 16,793
as those sections exist on the effective date of this section. 16,794
(C) An individual who received compensation under former 16,796
sections 2743.31 to 2743.35 of the Revised Code is not eligible 16,797
for an award under this section with respect to the criminally 16,798
injurious conduct for which that compensation was received. 16,799
(D) If the total amount of all qualified ELIGIBLE claims 16,801
under this section exceeds $500,000, then the award made to each 16,803
claimant shall be reduced proportionately by multiplying the 16,804
claim by the ratio of $500,000 divided by the total of all 16,805
qualified ELIGIBLE claims."
Section 82. That existing Section 10 of Am. Sub. S.B. 153 16,807
of the 123rd General Assembly contingently is hereby repealed. 16,808
Section 83. The amendment by this act of Section 10 of Am. 16,810
Sub. S.B. 153 of the 123rd General Assembly is contingent on that 16,811
section becoming law, and takes effect at the same time as does 16,812
the section in Am. Sub. S.B. 153. 16,813
Section 84. Except as otherwise specifically provided in 16,815
this act, the codified and uncodified sections of law contained 16,816
in this act, and the items of law of which the codified and 16,817
uncodified sections of law contained in this act are composed, 16,818
are subject to the referendum. Therefore, under Ohio 16,819
Constitution, Article II, Section 1c and section 1.471 of the
Revised Code, the codified and uncodified sections of law 16,820
contained in this act, and the items of law of which the codified 16,821
and uncodified sections of law contained in this act are 16,822
339
composed, take effect on the ninety-first day after this act is 16,823
filed with the Secretary of State. If, however, a referendum
petition is filed against any such codified or uncodified section 16,824
of law contained in this act, or against any item of law of which 16,825
any such codified or uncodified section of law contained in this 16,826
act is composed, the codified or uncodified section of law, or 16,827
item of law, unless rejected at the referendum, takes effect at 16,828
the earliest time permitted by law.
Section 85. The amendments of this act to sections 16,830
1547.72, 3109.401, 3317.022, 3317.0212, 3332.05, 3332.06, 16,832
3333.29, and 3734.281 of the Revised Code are not subject to the 16,833
referendum. Therefore, under Ohio Constitution, Article II, 16,834
Section 1d and section 1.471 of the Revised Code, such sections 16,835
as amended go into immediate effect when this act becomes law. 16,836
Section 86. Section 5117.071 of the Revised Code, as 16,838
amended by this act, takes effect July 1, 2000. 16,839
Section 87. The amendments of this act to Section 18 of 16,842
Am. Sub. H.B. 650 of the 122nd General Assembly (as subsequently 16,843
amended); to Section 5.05 of Am. Sub. H.B. 163 of the 123rd 16,844
General Assembly; to Sections 4, 4.01, 4.07, 4.10, 4.13, 7.01, 16,845
11, and 17 of Am. Sub. H.B. 282 of the 123rd General Assembly; 16,846
and to Sections 15, 21, 24, 28, 29, 37, 37.12, 37.14, 55.07, 64,
69.02, 72, 90, 96, 96.03, 98, 98.02, and 101 of Am. Sub. H.B. 283 16,848
of the 123rd General Assembly are not subject to the referendum. 16,849
Therefore, under Ohio Constitution, Article II, Section 1d and 16,850
section 1.471 of the Revised Code, such sections as amended go 16,851
into immediate effect when this act becomes law. 16,852
Section 88. If amendment of a section of law is subject to 16,854
the referendum, corresponding indications in the amending and 16,855
existing repeal clauses commanding the amendment also are subject 16,856
to the referendum, along with the amendment. If amendment of a 16,857
section of law is not subject to the referendum, corresponding 16,858
indications in the amending and existing repeal clauses 16,859
commanding the amendment also are not subject to the referendum, 16,860
340
the same as the amendment. 16,861
Section 89. Sections 169.02, 329.07, 3109.401, 3314.08, 16,863
5101.325, 5107.05, 5107.161, 5107.162, and 5111.23 of the Revised 16,864
Code are amended by this act and also by H.B. 471 of the 123rd 16,865
General Assembly effective July 1, 2000. The amendments of H.B. 16,866
471 are included in this act to confirm the intention to retain 16,867
them, but they are not intended to be effective until July 1, 16,868
2000.
Section 5101.35 of the Revised Code is amended by this act 16,871
and also by Am. Sub. H.B. 470 of the 123rd General Assembly 16,872
effective July 1, 2000. The amendments of H.B. 470 are included
in this act to confirm the intention to retain them, but they are 16,873
not intended to be effective until July 1, 2000. 16,874
Section 90. Section 3317.02 of the Revised Code is 16,876
presented in this act as a composite of the section as amended by 16,877
both Am. Sub. H.B. 281 and Am. Sub. H.B. 282 of the 123rd General 16,878
Assembly, with the new language of neither of the acts shown in 16,879
capital letters. Section 4506.01 of the Revised Code is 16,880
presented in this act as a composite of the section as amended by 16,881
both Am. Sub. S.B. 66 and Am. Sub. S.B. 213 of the 122nd General 16,882
Assembly, with the new language of neither of the acts shown in
capital letters. This is in recognition of the principle stated 16,884
in division (B) of section 1.52 of the Revised Code that such 16,885
amendments are to be harmonized where not substantively 16,886
irreconcilable and constitutes a legislative finding that such is 16,887
the resulting version in effect prior to the effective date of 16,888
this act.
Section 91. If any item of law that constitutes the whole 16,890
or part of a codified or uncodified section of law contained in 16,891
this act, or if any application of any item of law that 16,892
constitutes the whole or part of a codified or uncodified section 16,893
of law contained in this act, is held invalid, the invalidity 16,894
does not affect other items of law or applications of items of 16,895
law that can be given effect without the invalid item of law or 16,896
341
applications. To this end, the items of law of which the 16,897
codified and uncodified sections contained in this act are
composed, and their applications, are independent and severable. 16,898