As Passed by the House 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-TERWILLEGER- 10
WINKLER-PATTON-ALLEN-AMSTUTZ-BRITTON 11
_________________________________________________________________ 12
A B I L L
To amend sections 103.21, 124.15, 126.06, 126.32, 14
127.14, 166.03, 169.02, 329.07, 1547.72, 15
3109.401, 3313.483, 3313.487, 3313.489, 3314.08, 16
3317.02, 3317.022, 3317.0212, 3317.0216, 3317.11, 17
3317.16, 3318.01, 3318.011, 3318.36, 3332.05, 18
3332.06, 3333.29, 3734.281, 4506.01, 4766.05,
4911.18, 5101.325, 5101.35, 5107.05, 5107.161, 19
5107.162, 5111.23, 5117.071, 5528.30, 5705.34, 20
5727.84, and 5727.85 and to repeal section
5528.41 of the Revised Code and to amend Section 22
3 of Am. Sub. H.B. 440 of the 121st General
Assembly, as most recently amended by Am. Sub. 23
H.B. 283 of the 123rd General Assembly; to amend 24
Section 18 of Am. Sub. H.B. 650 of the 122nd
General Assembly, as subsequently amended; to 25
amend Sections 5.05 and 7 of Am. Sub. H.B. 163 of 26
the 123rd General Assembly; to amend Sections 4,
4.01, 4.07, 4.10, 4.13, 7.01, 11, and 17 of Am. 27
Sub. H.B. 282 of the 123rd General Assembly; to 28
contingently amend Section 10 of Am. Sub. S.B.
153 of the 123rd General Assembly; and to amend 29
Sections 15, 21, 24, 28, 29, 37, 37.04, 37.12, 31
37.14, 55.07, 64, 69.02, 72, 90, 96, 96.03, 98, 32
98.02, and 101 of Am. Sub. H.B. 283 of the 123rd 34
2
General Assembly to correct, clarify, supplement,
and modify certain budget-related and other 35
authorizations and conditions established for the 36
operation and administration of state programs, 38
to make supplemental appropriations for the
biennium ending June 30, 2001, to make capital 39
appropriations to the Public Works Commission for 40
the biennium ending June 30, 2002, and to make
capital reappropriations for the biennium ending 42
June 30, 2002.
BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF OHIO: 44
Section 1. That sections 103.21, 124.15, 126.06, 126.32, 46
127.14, 166.03, 169.02, 329.07, 1547.72, 3109.401, 3313.483, 47
3313.487, 3313.489, 3314.08, 3317.02, 3317.022, 3317.0212, 49
3317.0216, 3317.11, 3317.16, 3318.01, 3318.011, 3318.36, 3332.05, 50
3332.06, 3333.29, 3734.281, 4506.01, 4766.05, 4911.18, 5101.325, 51
5101.35, 5107.05, 5107.161, 5107.162, 5111.23, 5117.071, 5528.30, 52
5705.34, 5727.84, and 5727.85 of the Revised Code be amended to
read as follows: 53
Sec. 103.21. (A) The compensation of the director and all 62
officers and employees of the Ohio legislative service 63
commission, the expenses of the commission, and the expenses of 64
the director and the employees of the commission shall be paid 65
out of appropriations made for that purpose upon vouchers 66
approved by the director and the chairperson of the commission. 67
(B) The director of budget and management, upon the 69
request of the director of the legislative service commission and 70
with the approval of the chairperson and vice-chairperson of the 71
commission, shall make transfers between any appropriations made 72
to OF ALL OR PART OF AN APPROPRIATION WITHIN the commission OR 73
FROM ONE FISCAL YEAR TO ANOTHER. 74
Sec. 124.15. (A) Board and commission members appointed 83
3
prior to July 1, 1991, shall be paid a salary or wage in 84
accordance with the following schedules of rates: 85
Schedule B 87
Pay Ranges and Step Values 88
Range Step 1 Step 2 Step 3 Step 4 91
23 Hourly 5.72 5.91 6.10 6.31 93
Annually 11897.60 12292.80 12688.00 13124.80 95
Step 5 Step 6 96
Hourly 6.52 6.75 98
Annually 13561.60 14040.00 100
Step 1 Step 2 Step 3 Step 4 103
24 Hourly 6.00 6.20 6.41 6.63 105
Annually 12480.00 12896.00 13332.80 13790.40 107
Step 5 Step 6 108
Hourly 6.67 7.10 110
6.87 112
Annually 14289.60 14768.00 114
Step 1 Step 2 Step 3 Step 4 117
25 Hourly 6.31 6.52 6.75 6.99 119
Annually 13124.80 13561.60 14040.00 14539.20 121
Step 5 Step 6 122
Hourly 7.23 7.41 124
Annually 15038.40 15412.80 126
Step 1 Step 2 Step 3 Step 4 129
26 Hourly 6.63 6.87 7.10 7.32 131
Annually 13790.40 14289.60 14768.00 15225.60 133
Step 5 Step 6 134
Hourly 7.53 7.77 136
Annually 15662.40 16161.60 138
Step 1 Step 2 Step 3 Step 4 141
27 Hourly 6.99 7.23 7.41 7.64 143
Annually 14534.20 15038.40 15412.80 15891.20 145
Step 5 Step 6 Step 7 147
Hourly 7.88 8.15 8.46 149
4
Annually 16390.40 16952.00 17596.80 151
Step 1 Step 2 Step 3 Step 4 153
28 Hourly 7.41 7.64 7.88 8.15 155
Annually 15412.80 15891.20 16390.40 16952.00 157
Step 5 Step 6 Step 7 159
Hourly 8.46 8.79 9.15 161
Annually 17596.80 18283.20 19032.00 163
Step 1 Step 2 Step 3 Step 4 165
29 Hourly 7.88 8.15 8.46 8.79 167
Annually 16390.40 16952.00 17596.80 18283.20 169
Step 5 Step 6 Step 7 171
Hourly 9.15 9.58 10.01 173
Annually 19032.00 19926.40 20820.80 175
Step 1 Step 2 Step 3 Step 4 177
30 Hourly 8.46 8.79 9.15 9.58 179
Annually 17596.80 18283.20 19032.00 19926.40 181
Step 5 Step 6 Step 7 183
Hourly 10.01 10.46 10.99 185
Annually 20820.80 21756.80 22859.20 187
Step 1 Step 2 Step 3 Step 4 189
31 Hourly 9.15 9.58 10.01 10.46 191
Annually 19032.00 19962.40 20820.80 21756.80 193
Step 5 Step 6 Step 7 195
Hourly 10.99 11.52 12.09 197
Annually 22859.20 22961.60 25147.20 199
23961.60 200
Step 1 Step 2 Step 3 Step 4 203
32 Hourly 10.01 10.46 10.99 11.52 205
Annually 20820.80 21756.80 22859.20 23961.60 207
Step 5 Step 6 Step 7 Step 8 209
Hourly 12.09 12.68 13.29 13.94 211
Annually 25147.20 26374.40 27643.20 28995.20 213
Step 1 Step 2 Step 3 Step 4 215
33 Hourly 10.99 11.52 12.09 12.68 217
5
Annually 22859.20 23961.60 25147.20 26374.40 219
Step 5 Step 6 Step 7 Step 8 221
Hourly 13.29 13.94 14.63 15.35 223
Annually 27643.20 28995.20 30430.40 31928.00 225
Step 1 Step 2 Step 3 Step 4 227
34 Hourly 12.09 12.68 13.29 13.94 229
Annually 25147.20 26374.40 27643.20 28995.20 231
Step 5 Step 6 Step 7 Step 8 233
Hourly 14.63 15.35 16.11 16.91 235
Annually 30430.40 31928.00 33508.80 35172.80 237
Step 1 Step 2 Step 3 Step 4 239
35 Hourly 13.29 13.94 14.63 15.35 241
Annually 27643.20 28995.20 30430.40 31928.00 243
Step 5 Step 6 Step 7 Step 8 245
Hourly 16.11 16.91 17.73 18.62 247
Annually 33508.80 35172.80 36878.40 38729.60 249
Step 1 Step 2 Step 3 Step 4 251
36 Hourly 14.63 15.35 16.11 16.91 253
Annually 30430.40 31928.00 33508.80 35172.80 255
Step 5 Step 6 Step 7 Step 8 257
Hourly 17.73 18.62 19.54 20.51 259
Annually 36878.40 38729.60 40643.20 42660.80 261
Schedule C 263
Pay Range and Values 264
Range Minimum Maximum 266
41 Hourly 10.44 15.72 267
Annually 21715.20 32697.60 268
42 Hourly 11.51 17.35 269
Annually 23940.80 36088.00 270
43 Hourly 12.68 19.12 271
Annually 26374.40 39769.60 272
44 Hourly 13.99 20.87 273
Annually 29099.20 43409.60 274
45 Hourly 15.44 22.80 275
6
Annually 32115.20 47424.00 276
46 Hourly 17.10 24.90 277
17.01 278
Annually 35380.80 51792.00 279
47 Hourly 18.75 27.18 280
Annually 39000.00 56534.40 281
48 Hourly 20.67 29.69 282
Annually 42993.60 61755.20 283
49 Hourly 22.80 32.06 284
Annually 47424.00 66684.80 285
(B) The pay schedule of all employees shall be on a 288
biweekly basis, with amounts computed on an hourly basis. 289
(C) Part-time employees shall be compensated on an hourly 291
basis for time worked, at the rates shown in division (A) of this 292
section or in section 124.152 of the Revised Code. 293
(D) The salary and wage rates in division (A) of this 295
section or in section 124.152 of the Revised Code represent base 296
rates of compensation and may be augmented by the provisions of 297
section 124.181 of the Revised Code. In those cases where 298
lodging, meals, laundry, or other personal services are furnished 299
an employee, the actual costs or fair market value thereof shall 300
be paid by the employee in such amounts and manner as determined 301
by the director of administrative services and approved by the 302
director of budget and management, and such services shall not be 303
considered as a part of the employee's compensation. An 304
appointing authority, with the approval of the director of 305
administrative services and the director of budget and 306
management, may establish payments to employees for uniforms, 307
tools, equipment, and other requirements of the department and 308
payments for the maintenance thereof. 309
The director of administrative services may review 311
collective bargaining agreements entered into under Chapter 4117. 312
of the Revised Code that cover state employees and determine 313
whether certain benefits or payments provided to state employees 314
7
covered by those agreements should also be provided to employees 315
who are exempt from collective bargaining coverage and are paid 317
in accordance with section 124.152 of the Revised Code or are 318
listed in division (B)(2) or (4) of section 124.14 of the Revised 319
Code. On completing the review, the director of administrative 320
services, with the approval of the director of budget and 321
management, may provide to some or all of these employees any 322
payment or benefit, except for salary, contained in such a 324
collective bargaining agreement even if it is similar to a 325
payment or benefit already provided by law to some or all of 326
these employees. Any payment or benefit so provided shall not 327
exceed the highest level for that payment or benefit specified in 328
such a collective bargaining agreement. The director of 329
administrative services shall not provide, and the director of 330
budget and management shall not approve, any payment or benefit 331
to such an employee under this division unless the payment or 332
benefit is provided pursuant to a collective bargaining agreement 333
to a state employee who is in a position with similar duties as, 334
is supervised by, or is employed by the same appointing authority 335
as, the employee to whom the benefit or payment is to be 336
provided.
As used in this division, "payment or benefit already 338
provided by law" includes, but is not limited to, bereavement, 341
personal, vacation, administrative, and sick leave, disability 343
benefits, holiday pay, and pay supplements provided under the 344
Revised Code, but does not include wages or salary. 345
(E) New employees paid under schedule B of division (A) of 348
this section or under schedule E-1 of section 124.152 of the 349
Revised Code shall be employed at the minimum rate established 350
for the range unless otherwise provided. Employees with 351
qualifications that are beyond the minimum normally required for 352
the position and that are determined by the director to be
exceptional may be employed in, or may be transferred or promoted 353
to, a position at an advanced step of the range. Further, in 354
8
time of a serious labor market condition when it is relatively 355
impossible to recruit employees at the minimum rate for a 356
particular classification the entrance rate may be set at an 357
advanced step in the range by the director of administrative 358
services. This rate may be limited to geographical regions of 359
the state. Appointments made to an advanced step under the 360
provision regarding exceptional qualifications shall not affect 361
the step assignment of employees already serving. However, 362
anytime the hiring rate of an entire classification is advanced 363
to a higher step all incumbents of that classification being paid 364
at a step lower than that being used for hiring, shall be 365
advanced beginning at the start of the first pay period 366
thereafter to the new hiring rate and any time accrued at the 367
lower step will be used to calculate advancement to a succeeding 368
step. If the hiring rate of a classification is increased for 369
only a geographical region of the state, then only incumbents who 370
work in that geographical region shall be advanced to a higher 371
step. When an employee in the unclassified service changes from 372
one state position to another, or is appointed to a position in 373
the classified service, or if an employee in the classified 374
service is appointed to a position in the unclassified service, 375
the employee's salary or wage in the new position shall be 376
determined in the same manner as if the employee were an employee 377
in the classified service. When an employee in the unclassified 378
service who is not eligible for step increases is appointed to a 379
classification in the classified service under which step 380
increases are provided, future step increases shall be based on
the date on which the employee last received a pay increase. 381
Future step increases shall be effective on the pay period that 382
is twenty-six pay periods following the employee's last increase. 383
If the employee has not received an increase during the previous 384
year, the date of the appointment to the classified service shall 385
be used to determine the employee's annual step advancement date. 386
In reassigning any employee to a classification resulting in a 387
9
pay range increase or to a new pay range as a result of a 388
promotion, an increase pay range adjustment, or other 389
classification change resulting in a pay range increase, the 390
director shall assign such employee to the step in the new pay
range that will provide an increase of approximately four per 391
cent if the new pay range can accommodate the increase. When an 392
employee is being assigned to a classification or new pay range 393
as the result of a class plan change, if the employee has 395
completed a probationary period, the employee shall be placed in 397
a step no lower than step two of the new pay range. If the
employee has not completed a probationary period, the employee 398
may be placed in step one of the new pay range. Such new salary 399
or wage shall become effective on such date as the director 400
determines.
(F) If employment conditions and the urgency of the work 402
require such action, the director of administrative services may, 403
upon the application of a department head, authorize payment at 404
any rate established within the range for the class of work, for 405
work of a casual or intermittent nature or on a project basis. 406
Payment at such rates shall not be made to the same individual 407
for more than three calendar months in any one calendar year. 408
Any such action shall be subject to the approval of the director 409
of budget and management as to the availability of funds. This 410
section and sections 124.14 and 124.152 of the Revised Code do 411
not repeal any authority of any department or public official to 412
contract with or fix the compensation of professional persons who 413
may be employed temporarily for work of a casual nature or for 414
work on a project basis. 415
(G) Each state employee paid under schedule B of this 418
section or under schedule E-1 of section 124.152 of the Revised 419
Code shall be advanced to succeeding steps in the range for the 420
employee's class according to the schedule established in this
division. Beginning on the first day of the pay period within 421
which the employee completes the prescribed probationary period 422
10
in the employee's classification with the state, each employee 423
shall receive an automatic salary adjustment equivalent to the 424
next higher step within the pay range for the employee's class or 425
grade. The base rate of each employee paid under schedule B of 426
this section or under schedule E-1 of section 124.152 of the 427
Revised Code shall advance at annual intervals thereafter, if the 428
employee has maintained satisfactory performance, to the next 429
higher step until the maximum step is reached. When an employee 430
is promoted or reassigned to a higher pay range, the employee's 432
step indicator shall return to "0" or be adjusted to account for 433
a probationary period, as appropriate. Step advancement shall 435
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 436
pay period in which the required probationary period is 437
completed. Step advancement shall become effective at the 438
beginning of the pay period within which the employee attains the 439
necessary length of service. Time spent on authorized leave of 440
absence shall be counted for this purpose. 441
If determined to be in the best interest of the state 443
service, the director of administrative services may, either 444
statewide or in selected agencies, adjust the dates on which 445
annual step increases are received by employees paid under
schedule E-1 of section 124.152 of the Revised Code. 446
(H) Employees in appointive managerial or professional 448
positions paid under salary schedule C of this section or under 449
salary schedule E-2 of section 124.152 of the Revised Code may be 450
appointed at any rate within the appropriate pay range. This 451
rate of pay may be adjusted higher or lower within the respective 452
pay range at any time the appointing authority so desires as long 453
as the adjustment is based on the employee's ability to 454
successfully administer those duties assigned to the employee. 455
Salary adjustments shall not be made more frequently than once in 456
any six-month period under this provision to incumbents holding 457
the same position and classification. 458
11
(I) When an employee is assigned to duty outside this 460
state, the employee may be compensated, upon request of the 461
department head and with the approval of the director of 462
administrative services at a rate not to exceed fifty per cent in 463
excess of the employee's current base rate for the period of time 464
spent on such duty.
(J) Unless compensation for members of a board or 466
commission is otherwise specifically provided by law, the 467
director of administrative services shall establish the rate and 468
method of payment for members of boards and commissions pursuant 469
to the pay schedules listed in section 124.152 of the Revised 470
Code. 471
(K) Regular full-time employees in positions assigned to 473
classes within the instruction and education administration 474
series under the rules of the director of administrative 475
services, except certificated employees on the instructional 476
staff of the state school for the blind or the state school for 477
the deaf, whose positions are scheduled to work on the basis of 478
an academic year rather than a full calendar year, shall be paid 479
according to the pay range assigned by such rules but only during 480
those pay periods included in the academic year of the school 481
where the employee is located. 482
(1) Part-time or substitute teachers or those whose period 484
of employment is other than the full academic year shall be 485
compensated for the actual time worked at the rate established by 486
this section. 487
(2) Employees governed by this division are exempt from 489
sections 124.13 and 124.19 of the Revised Code. 490
(3) Length of service for the purpose of determining 492
eligibility for step increases as provided by division (G) of 493
this section and for the purpose of determining eligibility for 494
longevity pay supplements as provided by division (F) of section 495
124.181 of the Revised Code shall be computed on the basis of one 496
full year of service for the completion of each academic year. 497
12
(L) The superintendent of the state school for the deaf 499
and the superintendent of the state school for the blind shall, 500
subject to the approval of the superintendent of public 501
instruction, carry out both of the following: 502
(1) Annually, between the first day of April and the last 504
day of June, establish for the ensuing fiscal year a schedule of 505
hourly rates for the compensation of each certificated employee 506
on the instructional staff of that superintendent's respective 507
school constructed as follows: 508
(a) Determine for each level of training, experience, and 510
other professional qualification for which an hourly rate is set 511
forth in the current schedule, the per cent that rate is of the 512
rate set forth in such schedule for a teacher with a bachelor's 513
degree and no experience. If there is more than one such rate 514
for such a teacher, the lowest rate shall be used to make the 515
computation. 516
(b) Determine which six city, local, and exempted village 518
school districts with territory in Franklin county have in effect 519
on, or have adopted by, the first day of April for the school 520
year that begins on the ensuing first day of July, teacher salary 521
schedules with the highest minimum salaries for a teacher with a 522
bachelor's degree and no experience; 523
(c) Divide the sum of such six highest minimum salaries by 525
ten thousand five hundred sixty; 526
(d) Multiply each per cent determined in division 528
(L)(1)(a) of this section by the quotient obtained in division 529
(L)(1)(c) of this section; 530
(e) One hundred five per cent of each product thus 532
obtained shall be the hourly rate for the corresponding level of 533
training, experience, or other professional qualification in the 534
schedule for the ensuing fiscal year. 535
(2) Annually, assign each certificated employee on the 537
instructional staff of the superintendent's respective school to 539
an hourly rate on the schedule that is commensurate with the
13
employee's training, experience, and other professional 540
qualifications.
If an employee is employed on the basis of an academic 542
year, the employee's annual salary shall be calculated by 543
multiplying the employee's assigned hourly rate times one 544
thousand seven hundred sixty. If an employee is not employed on 545
the basis of an academic year, the employee's annual salary shall 546
be calculated in accordance with the following formula: 547
(a) Multiply the number of days the employee is required 549
to work pursuant to the employee's contract by eight; 550
(b) Multiply the product of division (L)(2)(a) of this 552
section by the employee's assigned hourly rate. 553
Each employee shall be paid an annual salary in biweekly 555
installments. The amount of each installment shall be calculated 556
by dividing the employee's annual salary by the number of 557
biweekly installments to be paid during the year. 558
Sections 124.13 and 124.19 of the Revised Code do not apply 560
to an employee who is paid under this division. 561
As used in this division, "academic year" means the number 563
of days in each school year that the schools are required to be 564
open for instruction with pupils in attendance. Upon completing 565
an academic year, an employee paid under this division shall be 566
deemed to have completed one year of service. An employee paid 567
under this division is eligible to receive a pay supplement under 568
division (L)(1), (2), or (3) of section 124.181 of the Revised 569
Code for which the employee qualifies, but is not eligible to 570
receive a pay supplement under division (L)(4) or (5) of such 571
section. An employee paid under this division is eligible to 572
receive a pay supplement under division (L)(6) of section 124.181 573
of the Revised Code for which the employee qualifies, except that 574
the supplement is not limited to a maximum of five per cent of 575
the employee's regular base salary in a calendar year. 576
(M) Division (A) of this section does not apply to "exempt 578
employees" as defined in section 124.152 of the Revised Code who 579
14
are paid under that section. 580
Notwithstanding any other provisions of this chapter, when 582
an employee transfers between bargaining units or transfers out 583
of or into a bargaining unit, the director shall establish the 584
employee's compensation and adjust the maximum leave accrual 585
schedule as the director deems equitable. 586
Sec. 126.06. The total operating fund consists of all 595
funds in the state treasury except the auto registration 596
distribution fund, development bond retirement fund, facilities 597
establishment fund, gasoline excise tax fund, higher education 598
improvement fund, highway improvement bond retirement fund, 599
highway obligations bond retirement fund, highway obligations 600
construction CAPITAL IMPROVEMENT fund, improvements bond 601
retirement fund, mental health facilities improvement fund, parks 603
and recreation improvement fund, public improvements bond 604
retirement fund, school district income tax fund, state agency 605
facilities improvement fund, state and local government highway 606
distribution fund, state highway safety fund, Vietnam conflict 607
compensation fund, any other fund determined by the director of 608
budget and management to be a bond fund or bond retirement fund, 609
and such portion of the highway operating fund as is determined 610
by the director of budget and management and the director of 611
transportation to be restricted by Section 5a of Article XII, 612
Ohio Constitution. 613
When determining the availability of money in the total 615
operating fund to pay claims chargeable to a fund contained 616
within the total operating fund, the director of budget and 617
management shall use the same procedures and criteria he THE 618
DIRECTOR employs in determining the availability of money in a 620
fund contained within the total operating fund. The director may 621
establish limits on the negative cash balance of the general 622
revenue fund within the total operating fund, but in no case 623
shall the negative cash balance of the general revenue fund 624
exceed ten per cent of the total revenue of the general revenue 625
15
fund in the preceding fiscal year. 626
Sec. 126.32. (A) Any officer of any state agency may 635
authorize reimbursement for travel, including the costs of 636
transportation, for lodging, and for meals to any person who is 638
interviewing for a position that is classified in pay range 13 or 639
above in schedule E-1, or is classified in schedule E-2, of
section 124.152 of the Revised Code. 640
(B) If a person is appointed to a position listed in 642
section 121.03 of the Revised Code, to the position of 644
administrator of workers' compensation after August 31, 2000, 645
chairperson of the industrial commission, adjutant general,
chancellor of the Ohio board of regents, superintendent of public 646
instruction, chairperson of the public utilities commission of 647
Ohio, or director of the state lottery commission, to a position 648
holding a fiduciary relationship to the governor, to a position 650
of an appointing authority of the department of mental health, 651
mental retardation and developmental disabilities, or 652
rehabilitation and correction, to a position of superintendent in 653
the department of youth services, or to a position under section 654
122.05 of the Revised Code, and if that appointment requires a 655
permanent change of residence, the appropriate state agency may 656
reimburse the person for the person's actual and necessary 657
expenses, including the cost of in-transit storage of household 658
goods and personal effects, of moving the person and members of 659
the person's immediate family residing in the person's household, 661
and of moving their household goods and personal effects, to the 663
person's new location. 664
Until that person moves the person's permanent residence to 667
the new location, but not for a period that exceeds thirty 668
consecutive days, the state agency may reimburse the person for 669
the person's temporary living expenses at the new location that 671
the person has incurred on behalf of the person and members of 672
the person's immediate family residing in the person's household. 674
In addition, the state agency may reimburse that person for the 675
16
person's travel expenses between the new location and the 678
person's former residence during this period for a maximum number 679
of trips specified by rule of the director of budget and 680
management, but the state agency shall not reimburse the person
for travel expenses incurred for those trips by members of the 681
person's immediate family. With the prior written approval of 682
the director, the maximum thirty-day period for temporary living 683
expenses may be extended for a person appointed to a position 684
under section 122.05 of the Revised Code. 685
The director of development may reimburse a person 687
appointed to a position under section 122.05 of the Revised Code 688
for the person's actual and necessary expenses of moving the 690
person and members of the person's immediate family residing in 691
the person's household back to the United States and may 693
reimburse a person appointed to such a position for the cost of 694
storage of household goods and personal effects of the person and 695
the person's immediate family while the person is serving outside
the United States, if the person's office outside the United 697
States is the person's primary job location.
(C) All reimbursement under division (A) or (B) of this 700
section shall be made in the manner, and at rates that do not 701
exceed those, provided by rule of the director of budget and 702
management in accordance with section 111.15 of the Revised Code. 703
Reimbursements may be made under division (B) of this section 704
directly to the persons who incurred the expenses or directly to 705
the providers of goods or services the persons receive, as 706
determined by the director of budget and management. 707
Sec. 127.14. The controlling board may, at the request of 716
any state agency or the director of budget and management, 717
authorize, with respect to the provisions of any appropriation 718
act: 719
(A) Transfers of all or part of an appropriation within 721
but not between state agencies, except such transfers as the 722
director of budget and management is authorized by law to make, 723
17
provided that no transfer shall be made by the director for the 724
purpose of effecting new or changed levels of program service not 725
authorized by the general assembly; 726
(B) Transfers of all or part of an appropriation from one 728
fiscal year to another; 729
(C) Transfers of all or part of an appropriation within or 731
between state agencies made necessary by administrative 732
reorganization or by the abolition of an agency or part of an 733
agency; 734
(D) Transfers of all or part of cash balances in excess of 736
needs from any fund of the state to the general revenue fund or 737
to such other fund of the state to which the money would have 738
been credited in the absence of the fund from which the transfers 739
are authorized to be made, except that the controlling board may 740
not authorize such transfers from the accrued leave liability 741
fund, auto registration distribution fund, budget stabilization 742
fund, development bond retirement fund, facilities establishment 743
fund, gasoline excise tax fund, general revenue fund, higher 744
education improvement fund, highway improvement bond retirement 745
fund, highway obligations bond retirement fund, highways 746
obligations construction HIGHWAY CAPITAL IMPROVEMENT fund, 747
highway operating fund, horse racing tax fund, improvements bond 749
retirement fund, library and local government support fund, 750
liquor control fund, local government fund, local transportation 751
improvement program fund, mental health facilities improvement 752
fund, Ohio fairs fund, parks and recreation improvement fund, 753
public improvements bond retirement fund, school district income 755
tax fund, state agency facilities improvement fund, state and 756
local government highway distribution fund, state highway safety 757
fund, state lottery fund, undivided liquor permit fund, Vietnam 758
conflict compensation bond retirement fund, volunteer fire 759
fighters' dependents fund, waterways safety fund, wildlife fund, 760
workers' compensation fund, or any fund not specified in this 761
division that the director of budget and management determines to 762
18
be a bond fund or bond retirement fund;
(E) Transfers of all or part of those appropriations 764
included in the emergency purposes account of the controlling 765
board; 766
(F) Temporary transfers of all or part of an appropriation 768
or other moneys into and between existing funds, or new funds, as 769
may be established by law when needed for capital outlays for 770
which notes or bonds will be issued; 771
(G) Transfer or release of all or part of an appropriation 773
to a state agency requiring controlling board approval of such 774
transfer or release as provided by law; 775
(H) Temporary transfer of funds included in the emergency 777
purposes appropriation of the controlling board. Such temporary 778
transfers may be made subject to conditions specified by the 779
controlling board at the time temporary transfers are authorized. 780
No transfers shall be made under this division for the purpose of 781
effecting new or changed levels of program service not authorized 782
by the general assembly. 783
As used in this section, "request" means an application by 785
a state agency or the director of budget and management seeking 786
some action by the controlling board. 787
When authorizing the transfer of all or part of an 789
appropriation under this section, the controlling board may 790
authorize the transfer to an existing appropriation item and the 791
creation of and transfer to a new appropriation item. 792
Whenever there is a transfer of all or part of funds 794
included in the emergency purposes appropriation by the 795
controlling board, pursuant to division (E) of this section, the 796
state agency or the director of budget and management receiving 797
such transfer shall keep a detailed record of the use of the 798
transferred funds. At the earliest scheduled meeting of the 799
controlling board following the accomplishment of the purposes 800
specified in the request originally seeking the transfer, or 801
following the total expenditure of the transferred funds for the 802
19
specified purposes, the state agency or the director of budget 803
and management shall submit a report on the expenditure of such 804
funds to the board. The portion of any appropriation so 805
transferred which is not required to accomplish the purposes 806
designated in the original request to the controlling board shall 807
be returned to the proper appropriation of the controlling board 808
at this time. 809
Notwithstanding any provisions of law providing for the 811
deposit of revenues received by a state agency to the credit of a 812
particular fund in the state treasury, whenever there is a 813
temporary transfer of funds included in the emergency purposes 814
appropriation of the controlling board pursuant to division (H) 815
of this section, revenues received by any state agency receiving 816
such a temporary transfer of funds shall, as directed by the 817
controlling board, be transferred back to the emergency purposes 818
appropriation. 819
The board may delegate to the director of budget and 821
management authority to approve transfers among items of 822
appropriation under division (A) of this section. 823
Sec. 166.03. (A) There is hereby created the facilities 833
establishment fund within the state treasury, consisting of 834
proceeds from the issuance of obligations as specified under 835
section 166.08 of the Revised Code; the moneys received by the 836
state from the sources specified in section 166.09 of the Revised 837
Code; service charges imposed under sections 166.06 and 166.07 of 838
the Revised Code; any grants, gifts, or contributions of moneys 839
received by the director of development to be used for loans made 840
under section 166.07 of the Revised Code or for the payment of 841
the allowable costs of project facilities; and all other moneys 842
appropriated or transferred to the fund. Moneys in the loan 843
guarantee fund in excess of four per cent of the unpaid principal 844
amount of loan repayments guaranteed under section 166.06 of the 845
Revised Code, but subject to the provisions and requirements of 846
any guarantee contracts, may be transferred to the facilities 847
20
establishment fund by the treasurer of state upon the order of 848
the director of development. Moneys received by the state under 849
Chapter 122. of the Revised Code, to the extent allocable to the 850
utilization of moneys derived from proceeds of the sale of 851
obligations pursuant to section 166.08 of the Revised Code, shall 852
be credited to the facilities establishment fund. 853
(B) All moneys appropriated or transferred to the 855
facilities establishment fund may be released at the request of 856
the director OF DEVELOPMENT for payment of allowable costs or the 857
making of loans under this chapter, for transfer to the loan 858
guarantee fund established in section 166.06 of the Revised Code, 859
or for use for the purpose of or transfer to the funds 860
established by sections 122.35, 122.42, 122.54, 122.55, 122.56, 861
122.561, 122.57, and 122.80; until June 30, 1999, section 122.26; 863
OF THE REVISED CODE and, until July 1, 2001, section THE FUNDS 864
ESTABLISHED BY SECTIONS 122.26 AND 166.031 of the Revised Code, 865
but only for such of those purposes as are within the 867
authorization of Section 13 of Article VIII, Ohio Constitution, 868
in all cases subject to the approval of the controlling board. 869
(C) The department of development, in the administration 871
of the facilities establishment fund, is encouraged to utilize 872
and promote the utilization of, to the maximum practicable 873
extent, the other existing programs, business incentives, and tax 874
incentives that department is required or authorized to 875
administer or supervise. 876
Sec. 169.02. Subject to division (B) of section 169.01 of 885
the Revised Code, the following constitute unclaimed funds: 886
(A) Except as provided in division (R) of this section, 889
any demand, savings, or matured time deposit account, or matured 890
certificate of deposit, together with any interest or dividend on 891
it, less any lawful claims, that is held or owed by a holder 892
which is a financial organization, unclaimed for a period of five 893
years;
(B) Any funds paid toward the purchase of withdrawable 895
21
shares or other interest in a financial organization, and any 896
interest or dividends on them, less any lawful claims, that is 897
held or owed by a holder which is a financial organization, 898
unclaimed for a period of five years; 899
(C) Except as provided in division (A) of section 3903.45 901
of the Revised Code, moneys held or owed by a holder, including a 902
fraternal association, providing life insurance, including 903
annuity or endowment coverage, unclaimed for three years after 905
becoming payable as established from the records of such holder 906
under any life or endowment insurance policy or annuity contract 907
that has matured or terminated. An insurance policy, the 908
proceeds of which are payable on the death of the insured, not 909
matured by proof of death of the insured is deemed matured and 910
the proceeds payable if such policy was in force when the insured 911
attained the limiting age under the mortality table on which the 912
reserve is based. 913
Moneys otherwise payable according to the records of such 915
holder are deemed payable although the policy or contract has not 916
been surrendered as required. 917
(D) Any deposit made to secure payment or any sum paid in 919
advance for utility services of a public utility and any amount 920
refundable from rates or charges collected by a public utility 921
for utility services held or owed by a holder, less any lawful 922
claims, that has remained unclaimed for one year after the 924
termination of the services for which the deposit or advance 925
payment was made or one year from the date the refund was 927
payable, whichever is earlier; 928
(E) Except as provided in division (R) of this section, 931
any certificates, securities as defined in section 1707.01 of the 932
Revised Code, nonwithdrawable shares, other instruments 933
evidencing ownership, or rights to them or funds paid toward the 934
purchase of them, or any dividend, capital credit, profit, 935
distribution, interest, or payment on principal or other sum, 936
held or owed by a holder, including funds deposited with a fiscal 937
22
agent or fiduciary for payment of them, and instruments
representing an ownership interest, unclaimed for five years. 939
Any underlying share or other intangible instrument representing 940
an ownership interest in a business association, in which the 941
issuer has recorded on its books the issuance of the share but 942
has been unable to deliver the certificate to the shareholder, 943
constitutes unclaimed funds if such underlying share is unclaimed 944
for five years. In addition, an underlying share constitutes 945
unclaimed funds if a dividend, distribution, or other sum payable 946
as a result of the underlying share has remained unclaimed by the 947
owner for five years. 948
This division shall not prejudice the rights of fiscal 950
agents or fiduciaries for payment to return the items described 951
in this division to their principals, according to the terms of 952
an agency or fiduciary agreement, but such a return shall 953
constitute the principal as the holder of the items and shall not 954
interrupt the period for computing the time for which the items 955
have remained unclaimed. 956
In the case of any such funds accruing and held or owed by 958
a corporation under division (E) of section 1701.24 of the 959
Revised Code, such corporation shall comply with this chapter, 960
subject to the limitation contained in section 1701.34 of the 961
Revised Code. The period of time for which such funds have gone 962
unclaimed specified in section 1701.34 of the Revised Code shall 963
be computed, with respect to dividends or distributions, 964
commencing as of the dates when such dividends or distributions 965
would have been payable to the shareholder had such shareholder 966
surrendered the certificates for cancellation and exchange by the 967
date specified in the order relating to them. 968
Capital credits of a cooperative which after January 1, 970
1972, have been allocated to members and which by agreement are 971
expressly required to be paid if claimed after death of the owner 972
are deemed payable, for the purpose of this chapter, fifteen 973
years after either the termination of service by the cooperative 974
23
to the owner or upon the nonactivity as provided in division (B) 975
of section 169.01 of the Revised Code, whichever occurs later, 976
provided that this provision does not apply if the payment is not 977
mandatory. 978
(F) Any sum payable on certified checks or other written 980
instruments certified or issued and representing funds held or 981
owed by a holder, less any lawful claims, that are unclaimed for 982
five years, and traveler's checks that are unclaimed for fifteen 984
years from the date payable, or from the date of issuance if 985
payable on demand; EXCEPT THAT THE UNCLAIMED PERIOD FOR MONEY 986
ORDERS THAT ARE NOT THIRD PARTY BANK CHECKS IS SEVEN YEARS, AND 987
THE UNCLAIMED PERIOD FOR TRAVELER'S CHECKS IS FIFTEEN YEARS, FROM 988
THE DATE PAYABLE OR FROM THE DATE OF ISSUANCE IF PAYABLE ON 989
DEMAND.
As used in this division, "written instruments" include, 991
but are not limited to, certified checks, cashier's checks, bills 992
of exchange, letters of credit, drafts, money orders, and 993
traveler's checks. 994
If there is no address of record for the owner or other 996
person entitled to the funds, such address is presumed to be the 997
address where the instrument was certified or issued. 998
(G) Except as provided in division (R) of this section, 1,001
all moneys, rights to moneys, or other intangible property, 1,002
arising out of the business of engaging in the purchase or sale 1,003
of securities, or otherwise dealing in intangibles, less any 1,004
lawful claims, that are held or owed by a holder and are 1,005
unclaimed for five years from the date of transaction.
(H) Except as provided in division (A) of section 3903.45 1,007
of the Revised Code, all moneys, rights to moneys, and other 1,008
intangible property distributable in the course of dissolution or 1,009
liquidation of a holder that are unclaimed for one year after the 1,010
date set by the holder for distribution; 1,011
(I) All moneys, rights to moneys, or other intangible 1,013
property removed from a safe-deposit box or other safekeeping 1,014
24
repository located in this state or removed from a safe-deposit 1,015
box or other safekeeping repository of a holder, on which the 1,016
lease or rental period has expired, or any amount arising from 1,017
the sale of such property, less any lawful claims, that are 1,018
unclaimed for three years from the date on which the lease or 1,020
rental period expired; 1,021
(J) Subject to division (M)(2) of this section, all 1,023
moneys, rights to moneys, or other intangible property, and any 1,024
income or increment on them, held or owed by a holder which is a 1,025
fiduciary for the benefit of another, or a fiduciary or custodian 1,026
of a qualified retirement plan or individual retirement 1,027
arrangement under section 401 or 408 of the Internal Revenue 1,028
Code, unclaimed for three years after the final date for 1,029
distribution; 1,030
(K) All moneys, rights to moneys, or other intangible 1,032
property held or owed in this state or held for or owed to an 1,033
owner whose last known address is within this state, by the 1,034
United States government or any state, as those terms are 1,035
described in division (E) of section 169.01 of the Revised Code, 1,036
unclaimed by the owner for three years, excluding any property in 1,038
the control of any court in a proceeding in which a final 1,039
adjudication has not been made; 1,040
(L) Amounts payable pursuant to the terms of any policy of 1,042
insurance, other than life insurance, or any refund available 1,043
under such a policy, held or owed by any holder, unclaimed for 1,044
three years from the date payable or distributable; 1,045
(M)(1) Subject to division (M)(2) of this section, any 1,047
funds constituting rents or lease payments due, any deposit made 1,048
to secure payment of rents or leases, or any sum paid in advance 1,049
for rents, leases, possible damage to property, unused services, 1,050
performance requirements, or any other purpose, held or owed by a 1,051
holder unclaimed for one year; 1,052
(2) Any escrow funds, security deposits, or other moneys 1,054
that are received by a licensed broker in a fiduciary capacity 1,055
25
and that, pursuant to division (A)(26) of section 4735.18 of the 1,056
Revised Code, are required to be deposited into and maintained in 1,057
a special or trust, noninterest-bearing bank account separate and 1,058
distinct from any personal or other account of the licensed 1,059
broker, held or owed by the licensed broker unclaimed for two 1,060
years. 1,061
(N) Any sum payable as wages, salaries, or commissions, 1,063
any sum payable for services rendered, funds owed or held as 1,064
royalties, oil and mineral proceeds, funds held for or owed to 1,065
suppliers, and moneys owed under pension and profit-sharing 1,066
plans, held or owed by any holder unclaimed for one year from 1,068
date payable or distributable, and all other credits held or owed 1,069
by any holder unclaimed for three years from date payable or
distributable; 1,070
(O) Amounts held in respect of or represented by lay-aways 1,072
sold after January 1, 1972, less any lawful claims, when such 1,073
lay-aways are unclaimed for three years after the sale of them; 1,074
(P) All moneys, rights to moneys, and other intangible 1,076
property not otherwise constituted as unclaimed funds by this 1,077
section, including any income or increment on them, less any 1,078
lawful claims, which are held or owed by any holder, other than a 1,079
holder which holds a permit issued pursuant to Chapter 3769. of 1,080
the Revised Code, and which have remained unclaimed for three 1,082
years after becoming payable or distributable; 1,083
(Q) All moneys that arise out of a sale held pursuant to 1,085
section 5322.03 of the Revised Code, that are held by a holder 1,086
for delivery on demand to the appropriate person pursuant to 1,087
division (I) of that section, and that are unclaimed for two 1,088
years after the date of the sale. 1,089
(R)(1) Any funds that are subject to an agreement between 1,092
the holder and owner providing for automatic reinvestment and 1,093
that constitute dividends, distributions, or other sums held or 1,094
owed by a holder in connection with a security as defined in 1,095
section 1707.01 of the Revised Code. an ownership interest in an 1,098
26
investment company registered under the "Investment Company Act 1,099
of 1940," 54 Stat. 789, 15 U.S.C. 80a-1, as amended, or a 1,101
certificate of deposit, unclaimed for a period of five years. 1,102
(2) The five-year period under division (R)(1) of this 1,104
section commences from the date a second shareholder notification 1,105
or communication mailing to the owner of the funds is returned to 1,106
the holder as undeliverable by the United States postal service 1,107
or other carrier. The notification or communication mailing by 1,108
the holder shall be no less frequent than quarterly. 1,109
All moneys in a personal allowance account, as defined by 1,112
rules adopted by the director of job and family services, up to 1,114
and including the maximum resource limitation, of a medicaid 1,115
patient who has died after receiving care in a long-term care 1,116
facility, and for whom there is no identifiable heir or sponsor, 1,117
are not subject to this chapter. 1,118
Sec. 329.07. As used in this section, "Ohio works first" 1,127
and, "Title IV-A" have the same meanings as in section 5107.02 of 1,129
the Revised Code.
Each county department of job and family services shall 1,131
have at least one Ohio works first ombudsperson. A county 1,133
department may provide for an Ohio works first participant who 1,134
resides in the county the county department serves and is 1,135
qualified to perform the duties of an ombudsperson to be an 1,136
ombudsperson. If no Ohio works first participant residing in the 1,137
county the county department serves is qualified to perform the 1,138
duties of an ombudsperson, the county department shall provide
for one or more employees of the county department to be 1,139
ombudspersons or contract with a person or government entity for 1,141
the person or entity to perform the duties of an ombudsperson for 1,142
the county department. To the extent permitted by federal law, 1,143
the county department may use funds available under Title IV-A to 1,144
provide for county department employees or a person or government 1,145
entity under contract with the county department to perform the 1,146
duties of an ombudsperson.
27
An Ohio works first ombudsperson shall help Ohio works 1,148
first applicants and participants resolve complaints the 1,149
applicants and participants have about the administration of Ohio 1,150
works first and help participants contact caseworkers for the 1,151
purpose of scheduling meetings under section 5107.161 of the 1,154
Revised Code.
THE DEPARTMENT OF JOB AND FAMILY SERVICES SHALL MAINTAIN A 1,156
TOLL-FREE TELEPHONE NUMBER AN OHIO WORKS FIRST ASSISTANCE GROUP 1,157
MAY CALL TO OBTAIN THE TELEPHONE NUMBER OF AN OHIO WORKS FIRST 1,158
OMBUDSPERSON.
Sec. 1547.72. (A) The division of watercraft, whenever it 1,167
considers it in the best interests of the state, and as an aid to 1,168
lake commerce and navigation or recreational boating, may 1,169
construct, maintain, repair, and operate refuge harbors and other 1,170
projects for the harboring, mooring, docking, launching, and 1,171
storing of light draft vessels, and marine recreational 1,172
facilities. Subject to section 1547.77 of the Revised Code, 1,173
those harbors, projects, and facilities may be constructed on 1,174
waters in this state. If a refuge harbor lies between the 1,175
shoreline and a harbor line established by the United States 1,176
government so as to interfere with the wharfing out by a littoral 1,177
owner to navigable waters, the littoral owner shall consent 1,178
thereto in writing before the location and construction thereof. 1,179
The division may lease any space in those refuge harbors or 1,181
other projects for the harboring, mooring, docking, launching, 1,182
and storing of light draft vessels. The rental therefor shall be 1,183
determined by the division. 1,184
(B) The division, with the approval of the director of 1,186
natural resources, may expend for the acquisition of any rights 1,187
in land; for the construction, maintenance, repair, and operation 1,188
of refuge harbors and other projects for the harboring, mooring, 1,189
docking, launching, and storing of light draft vessels, and 1,190
marine recreational facilities on waters in this state; for 1,191
planning, studies, surveys, and engineering therefor; or for the 1,193
28
improvement of harbors, channels, and waterways to foster vessel
safety, funds appropriated by the general assembly for those 1,195
purposes and, in addition, moneys accruing to the waterways 1,196
safety fund established in section 1547.75 of the Revised Code. 1,197
(C) The division, with the approval of the director, may 1,199
distribute moneys for the purpose of administering federal 1,200
assistance under the Clean Vessel Act of 1992, 106 Stat. 5086, 33 1,202
U.S.C. 1322 note, to public and private entities for the 1,203
construction, renovation, operation, and maintenance of pumpout 1,204
stations and waste reception facilities and for any other purpose
provided under that act IN ACCORDANCE WITH GUIDELINES ESTABLISHED 1,205
UNDER EACH FEDERAL GRANT PROGRAM. Public and private entities 1,206
that receive moneys under this division may charge fees at the 1,208
facilities in accordance with THE APPLICABLE FEDERAL guidelines 1,209
established under the Clean Vessel Act of 1992. 1,210
Sec. 3109.401. (A) The general assembly finds the 1,220
following:
(1) That the parent and child relationship is of 1,222
fundamental importance to the welfare of a child, and that the 1,223
relationship between a child and each parent should be fostered 1,224
unless inconsistent with the child's best interests; 1,225
(2) That parents have the responsibility to make decisions 1,228
and perform other parenting functions necessary for the care and 1,229
growth of their children;
(3) That the courts, when allocating parenting functions 1,231
and responsibilities with respect to the child in a divorce, 1,232
dissolution, legal separation, annulment, or any other proceeding 1,234
addressing the allocation of parental rights and
responsibilities, must determine the child's best interests; 1,236
(4) That the courts and parents must take into 1,238
consideration the following general principles when allocating 1,239
parental rights and responsibilities and developing appropriate 1,241
terms for parenting plans:
(a) Children are served by a parenting arrangement that 1,244
29
best provides for a child's safety, emotional growth, health, 1,245
stability, and physical care.
(b) Exposure of the child to harmful parental conflict 1,248
should be minimized as much as possible. 1,249
(c) Whenever appropriate, parents should be encouraged to 1,252
meet their responsibilities to their children through agreements 1,253
rather than by relying on judicial intervention. 1,254
(d) When a parenting plan provides for mutual 1,257
decision-making responsibility by the parents but they are unable 1,258
to make decisions mutually, they should make a good faith effort 1,259
to utilize the mediation process as required by the parenting 1,260
plan.
(e) In apportioning between the parents the daily physical 1,263
living arrangements of the child and the child's location during 1,264
legal and school holidays, vacations, and days of special 1,265
importance, a court should not impose any type of standard 1,266
schedule unless a standard schedule meets the needs of the child
better than any proposed alternative parenting plan. 1,267
(B) It is, therefore, the purpose of Chapter 3109. of the 1,270
Revised Code, when it is in the child's best interest, to foster 1,272
the relationship between the child and each parent when a court 1,273
allocates parental rights and responsibilities with respect to 1,274
the child in a divorce, dissolution, legal separation, annulment, 1,275
or any other proceeding addressing the allocation of parental 1,276
rights and responsibilities. 1,277
(C) There is hereby created the task force on family law 1,280
and children consisting of twenty-four members. The Ohio state 1,281
bar association shall appoint three members who shall be 1,282
attorneys with extensive experience in the practice of family 1,283
law. The Ohio association of domestic relations judges shall 1,285
appoint three members who shall be domestic relations judges. 1,286
The Ohio association of juvenile and family court judges shall 1,288
appoint three members who shall be juvenile or family court 1,289
judges. The chief justice of the supreme court shall appoint 1,290
30
eight members, three of whom shall be persons who practice in the 1,291
field of family law mediation, two of whom shall be persons who 1,292
practice in the field of child psychology, one of whom shall be a 1,293
person who represents parent and child advocacy organizations, 1,294
one of whom shall be a person who provides parenting education 1,295
services, and one of whom shall be a magistrate employed by a 1,296
domestic relations or juvenile court. The speaker of the house
of representatives shall appoint two members who shall be members 1,297
of the house of representatives and who shall be from different 1,298
political parties. The president of the senate shall appoint two 1,299
members who shall be members of the senate and who shall be from 1,300
different political parties. The governor shall appoint two 1,301
members who shall represent child caring agencies. One member 1,303
shall be the director of job and family services or the
director's designee. The chief justice shall designate one 1,305
member of the task force to chair the task force. 1,306
The appointing authorities and persons shall make 1,308
appointments to the task force on family law and children within 1,310
thirty days after the effective date of this section SEPTEMBER 1, 1,311
1998. Section 101.84 of the Revised Code does not apply to the 1,312
task force.
(D) The task force on family law and children shall do all 1,315
of the following:
(1) Appoint and fix the compensation of any technical, 1,317
professional, and clerical employees and perform any services 1,318
that are necessary to carry out the powers and duties of the task 1,319
force on family law and children. All employees of the task 1,320
force shall serve at the pleasure of the task force. 1,321
(2) By December 31, 1999 JULY 1, 2001, submit to the 1,324
speaker and minority leader of the house of representatives and 1,325
to the president and the minority leader of the senate a report 1,326
of its findings and recommendations on how to create a more 1,327
civilized and constructive process for the parenting of children 1,328
whose parents do not reside together. The recommendations shall 1,329
31
propose a system to do all of the following: 1,330
(a) Put children first; 1,332
(b) Provide families with choices before they make a 1,335
decision to obtain or finalize a divorce, dissolution, legal
separation, or annulment; 1,336
(c) Redirect human services to intervention and 1,338
prevention, rather than supporting the casualties of the current 1,339
process; 1,340
(d) Avoid needless conflict between the participants; 1,343
(e) Encourage problem solving among the participants; 1,346
(f) Force the participants to act responsibly; 1,349
(g) Shield both the participants and their children from 1,352
lasting emotional damage.
(3) Gather information on and study the current state of 1,354
family law in this state; 1,355
(4) Collaborate and consult with entities engaged in 1,357
family and children's issues including, but not limited to, the 1,358
Ohio association of child caring agencies, the Ohio family court 1,360
feasibility study, and the Ohio courts futures commission;
(5) Utilize findings and outcomes from pilot projects 1,362
conducted by the Ohio family court feasibility study to explore 1,363
alternatives in creating a more civilized and constructive 1,364
process for the parenting of children whose parents do not reside 1,365
together with an emphasis on the areas of mediation and obtaining 1,367
visitation compliance.
(E) Courts of common pleas shall cooperate with the task 1,370
force on family law and children in the performance of the task 1,371
force's duties described in division (D) of this section. 1,372
Sec. 3313.483. (A) A board of education, upon the 1,381
adoption of a resolution stating that it may be financially 1,382
unable to open on the day or to remain open for instruction on 1,383
all days set forth in its adopted school calendar and pay all 1,384
obligated expenses, or the superintendent of public instruction 1,385
upon the issuance of written notification under division (C)(B) 1,387
32
of section 3313.489 of the Revised Code, shall request the 1,388
auditor of state to determine whether such situation exists. The 1,389
auditor shall deliver a copy of each request from a board of 1,390
education to the superintendent of public instruction. In the 1,391
case of a school district not under a fiscal emergency pursuant 1,392
to Chapter 3316. of the Revised Code the auditor shall not issue 1,393
a finding under this section until written notification is 1,394
received from the superintendent pursuant to section 3313.487 of 1,395
the Revised Code.
(B) If the auditor of state finds that the board of 1,397
education has attempted to avail itself to the fullest extent 1,398
authorized by law of all lawful revenue sources available to it 1,399
except those authorized by section 5705.21 of the Revised Code, 1,400
the auditor shall certify that finding to the superintendent of 1,402
public instruction and the state board of education and shall
certify the operating deficit the district will have at the end 1,403
of the fiscal year if it commences or continues operating its 1,404
instructional program in accordance with its adopted school 1,405
calendar and pays all obligated expenses. 1,406
(C) No board of education may delay the opening of its 1,408
schools or close its schools for financial reasons. Upon the 1,409
request of the superintendent of public instruction, the attorney 1,410
general shall seek injunctive relief and any other relief 1,411
required to enforce this prohibition in the court of common pleas 1,412
of Franklin county. The court of common pleas of Franklin county 1,413
has exclusive original jurisdiction over all such actions. 1,414
(D) Upon the receipt of any certification of an operating 1,416
deficit from the auditor of state, a board of education shall 1,417
make application to a commercial bank, underwriter, or other 1,418
prospective lender or purchaser of its obligations for a loan in 1,419
an amount sufficient to enable the district to open or remain 1,420
open for instruction on all days set forth in its adopted school 1,421
calendar but not to exceed the amount of the deficit certified. 1,422
(E)(1) Any board of education that has applied for and 1,424
33
been denied a loan from a commercial bank, underwriter, or other 1,425
prospective lender or purchaser of its obligations pursuant to 1,426
division (D) of this section shall submit to the superintendent 1,427
of public instruction a plan for implementing reductions in the 1,428
school district's budget; apply for a loan from a commercial 1,429
bank, underwriter, or other prospective lender or purchaser of 1,430
its obligations in an amount not to exceed its certified deficit; 1,431
and provide the superintendent such information as the 1,432
superintendent requires concerning its application for such a 1,433
loan. The board of education of a school district declared to be 1,434
under a fiscal watch pursuant to division (A) of section 3316.03 1,435
of the Revised Code may, upon approval of the superintendent, 1,436
utilize the financial plan required by section 3316.04 of the 1,437
Revised Code, or applicable parts thereof, as the plan required 1,438
under this division. The board of education of a school district
declared to be under a fiscal emergency pursuant to division (B) 1,439
of section 3316.03 of the Revised Code may utilize the financial 1,440
recovery plan for the district, or applicable parts thereof, as 1,441
the plan required under this division. Except for the plan of a 1,442
school district under a fiscal emergency, the superintendent 1,443
shall evaluate, make recommendations concerning, and approve or 1,444
disapprove each plan. When a plan is submitted, the
superintendent shall immediately notify the members of the 1,445
general assembly whose legislative districts include any or all 1,446
of the territory of the school district submitting the plan. 1,447
(2) The superintendent shall submit to the controlling 1,449
board a copy of each plan the superintendent approves, or each 1,451
plan submitted by a district under a fiscal emergency pursuant to
division (B) of section 3316.03 of the Revised Code, and the 1,452
general terms of each proposed loan, and shall make 1,453
recommendations regarding the plan and whether a proposed loan to 1,454
the board of education should be approved for payment as provided 1,455
in division (E)(3) of this section. The controlling board shall 1,456
approve or disapprove the plan and the proposed loan presented to 1,457
34
it by the superintendent. In the case of a district not under a 1,458
fiscal emergency pursuant to division (B) of section 3316.03 of 1,459
the Revised Code, the controlling board may require a board of 1,460
education to implement the superintendent's recommendations for
expenditure reductions or impose other requirements. Loan 1,462
repayments shall be in accordance with a schedule approved by the 1,463
superintendent, except that the principal amount of the loan 1,464
shall be payable in monthly, semiannual, or annual installments 1,465
of principal and interest that are substantially equal principal 1,466
and interest installments. Except as otherwise provided in 1,467
division (E)(2) of this section, repayment shall be made no later 1,468
than the fifteenth day of June of the second fiscal year 1,469
following the approval of the loan. A school district with a 1,470
certified deficit in excess of either twenty-five million dollars 1,471
or fifteen per cent of the general fund expenditures of the 1,472
district during the fiscal year shall repay the loan no later 1,473
than the fifteenth day of June of the tenth fiscal year following 1,474
the approval of the loan. In deciding whether to approve or 1,475
disapprove a proposed loan, the controlling board shall consider 1,476
the deficit certified by the auditor of state pursuant to this 1,477
section. A board of education that has an outstanding loan 1,478
approved pursuant to this section with a repayment date of more 1,479
than two fiscal years after the date of approval of such loan may 1,480
not apply for another loan with such a repayment date until the 1,481
outstanding loan has been repaid.
(3) If a board of education has submitted and received 1,483
controlling board approval of a plan and proposed loan in 1,484
accordance with this section, the superintendent of public 1,485
instruction shall report to the controlling board the actual 1,486
amounts loaned to the board of education. Such board of 1,487
education shall request the superintendent to pay any funds the 1,488
board of education would otherwise receive pursuant to sections 1,489
3317.022 to 3317.025 of the Revised Code first directly to the 1,490
holders of the board of education's notes, or an agent thereof, 1,491
35
such amounts as are specified under the terms of the loan. Such 1,492
payments shall be made only from and to the extent of money 1,493
appropriated by the general assembly for purposes of such 1,494
sections. No note or other obligation of the board of education 1,495
under the loan constitutes an obligation nor a debt or a pledge 1,496
of the faith, credit, or taxing power of the state, and the 1,497
holder or owner of such note or obligation has no right to have 1,498
taxes levied by the general assembly for the payment of such note 1,499
or obligation, and such note or obligation shall contain a 1,500
statement to that effect. 1,501
(4) Pursuant to the terms of such a loan, a board of 1,503
education may issue its notes in anticipation of the collection 1,504
of its voted levies for current expenses or its receipt of such 1,505
state funds or both. Such notes shall be issued in accordance 1,506
with division (E) of section 133.10 of the Revised Code and 1,507
constitute Chapter 133. securities to the extent such division 1,508
and the otherwise applicable provisions of Chapter 133. of the 1,509
Revised Code are not inconsistent with this section, provided 1,510
that in any event sections 133.24 and 5705.21 and divisions (A), 1,511
(B), (C), and (E)(2) of section 133.10 of the Revised Code do not 1,512
apply to such notes. 1,513
(5) Notwithstanding section 133.36 or 3313.17, any other 1,515
section of the Revised Code, or any other provision of law, a 1,516
board of education that has received a loan under this section 1,517
may not declare bankruptcy, so long as any portion of such loan 1,518
remains unpaid. 1,519
(F) Under this section and sections 3313.4810 and 1,521
3313.4811, "board of education" or "district board" includes the 1,522
financial planning and supervision commission of a school 1,523
district under a fiscal emergency pursuant to Chapter 3316. of 1,524
the Revised Code where such commission chooses to exercise the
powers and duties otherwise required of the district board of 1,525
education under this section and sections 3313.4810 and 3313.4811 1,526
of the Revised Code.
36
Sec. 3313.487. (A) Upon receipt of a copy of a request 1,535
for a determination under section 3313.483 of the Revised Code or 1,536
upon the issuance of written notification under division (C)(B) 1,538
of section 3313.489 of the Revised Code, the superintendent of 1,539
public instruction shall analyze the district's financial 1,540
condition and ascertain what elements of the district's 1,541
educational program exceed or fail to meet the minimum standards 1,542
of the state board of education and requirements set forth in the 1,543
Revised Code, and what, if any, additional revenues or revenue 1,544
sources may be available to the district that are not included in 1,545
its official certificate or amended certificate of estimated 1,546
resources. The superintendent shall make a written report of the 1,548
superintendent's findings to the school district's board of
education, the auditor of state, and the state board of 1,550
education. The report shall include any recommendations, 1,551
including reductions in programs which exceed minimum standards 1,552
of the state board of education or requirements set forth in the 1,553
Revised Code, that, if followed, would enable the district to 1,554
reduce its expenses while operating an educational program that 1,555
is responsive to the educational needs of the school district in 1,556
accordance with its adopted school calendar. The superintendent 1,557
may determine that a responsive educational program requires the 1,558
inclusion of elements exceeding the minimum standards of the 1,559
state board of education or requirements of the Revised Code. 1,560
If, upon completion of the analysis and findings as provided in 1,561
this division, the superintendent determines that the district 1,562
will be financially unable to operate its educational program in 1,563
accordance with its adopted school calendar and pay all obligated 1,564
expenses, the superintendent shall notify the auditor of state in 1,565
writing. Upon receipt of such notification, the auditor of state 1,567
shall issue findings pursuant to section 3313.483 of the Revised 1,569
Code.
(B) Upon the receipt of the superintendent of public 1,571
instruction's report under division (A) of this section or a 1,572
37
certification from the auditor of state under section 3313.483 of 1,573
the Revised Code, the state board of education may, at any time 1,574
during the next ninety days, issue an order making the school 1,575
district subject to section 3313.488 of the Revised Code if it 1,576
finds the school district is not able to operate an educational 1,577
program from existing revenue sources during the current and the 1,578
ensuing school year. Such order shall take immediate effect, and 1,579
such section shall apply to the school district. Prior to the 1,580
issuance of any order under this division, the state board of 1,581
education may request from the superintendent of public 1,582
instruction a recommendation regarding the matter of the issuance 1,583
of an order making a school district subject to section 3313.488 1,584
of the Revised Code. A board of education may appeal the order 1,585
on questions of fact to the court of common pleas of Franklin 1,586
county. 1,587
(C) Notwithstanding division (B) of this section, the 1,589
state board of education shall issue an order making a school 1,590
district subject to section 3313.488 of the Revised Code if the 1,591
district fails to enter into a loan agreement with a commercial 1,592
lending institution within forty-five days of the deficit 1,593
certification pursuant to section 3313.483 of the Revised Code. 1,594
If the state board issues an order under this division, the 1,595
superintendent of public instruction shall apply for a loan from 1,596
a commercial lending institution pursuant to section 3313.483 of 1,597
the Revised Code on behalf of the district. The superintendent 1,598
shall have full authority to act on behalf of the board of 1,599
education of a school district with respect to the making of loan 1,600
agreements, and any loan agreement made by the superintendent 1,601
shall be fully binding on the school district. 1,602
(D) This section does not apply to a school district 1,604
declared to be under a fiscal emergency pursuant to division (B) 1,605
of section 3316.03 of the Revised Code. 1,606
Sec. 3313.489. (A) The superintendent of public 1,615
instruction shall examine each spending plan and appropriations 1,616
38
measure submitted under section 5705.391 of the Revised Code and 1,617
shall determine whether the information contained therein, 1,618
together with any other relevant information, indicates that the 1,619
district may be financially unable to operate its instructional 1,620
program on all days set forth in its adopted school calendars and 1,621
pay all obligated expenses during the current fiscal year. If a 1,622
board of education has not adopted a school calendar for the 1,623
school year beginning on the first day of July of the current 1,624
fiscal year at the time an examination is required under this 1,625
division, the superintendent shall examine the spending plan and 1,626
appropriations measure and determine whether the district may be 1,627
financially unable to pay all obligated expenses and operate its 1,628
instructional program for the number of days on which instruction 1,629
was held in the preceding fiscal year. 1,630
(B) Upon the receipt of any written notification from a 1,632
county auditor pursuant to section 5705.412 of the Revised Code, 1,633
the superintendent of public instruction shall determine whether 1,634
the situation described in the notification exists. If such 1,635
situation exists, the superintendent shall examine the district's 1,636
appropriation measure and spending plan submitted under section 1,637
5705.391 of the Revised Code and determine whether the 1,638
information contained therein, together with any other relevant 1,639
information, indicates that the district may be financially 1,640
unable to operate its instructional program on all days set forth 1,641
in its adopted school calendars and pay all obligated expenses 1,642
during the current fiscal year. If a board of education has not 1,643
adopted a school calendar for the school year beginning on the 1,644
first day of July of the current fiscal year at the time an 1,645
examination is required under this division, the superintendent 1,646
shall examine the spending plan and appropriations measure and 1,647
determine whether the district may be financially unable to pay 1,648
all obligated expenses and operate its instructional program for 1,649
the number of days on which instruction was held in the preceding 1,650
fiscal year. 1,651
39
(C) If the superintendent of public instruction determines 1,653
pursuant to division (A) or (B) of this section that a school 1,654
district may be financially unable to operate its instructional 1,655
program on all days required by such division and pay all 1,656
obligated expenses during the current fiscal year, the 1,657
superintendent shall provide written notification of such 1,658
determination to the president of the district's board of 1,659
education and the auditor of state. 1,660
(D)(C) This section does not apply to a school district 1,662
declared to be under a fiscal emergency pursuant to division (B) 1,663
of section 3316.03 of the Revised Code. 1,664
Sec. 3314.08. (A) As used in this section: 1,673
(1) "Base formula amount" means the amount specified as 1,676
such in a community school's financial plan for a school year 1,677
pursuant to division (A)(15) of section 3314.03 of the Revised 1,678
Code.
(2) "Cost-of-doing-business factor" has the same meaning 1,680
as in section 3317.02 of the Revised Code. 1,681
(3) "IEP" means an individualized education program as 1,684
defined in section 3323.01 of the Revised Code. 1,685
(4) "Applicable weight" means: 1,688
(a) For a student receiving special education and related 1,690
services pursuant to an IEP for a handicap described in division 1,691
(A) of section 3317.013 of the Revised Code, the multiple 1,693
specified in that division;
(b) For a student receiving special education and related 1,695
services pursuant to an IEP for a handicap described in division 1,696
(B) of section 3317.013 or division (F)(3) of section 3317.02 of 1,698
the Revised Code, the multiple specified in division (B) of 1,699
section 3317.013 of the Revised Code. 1,700
(5) "Total special education weight" means the sum of the 1,702
following: 1,703
(a) The number of students reported under division 1,705
(B)(2)(c) of this section who are entitled to attend school in 1,707
40
the district, are enrolled in grades one through twelve in a 1,708
community school, and are receiving from their community school 1,709
special education and related services pursuant to an IEP for a 1,710
handicap described in division (A) of section 3317.013 of the 1,711
Revised Code, multiplied by the multiple specified in division 1,712
(A) of section 3317.013 of the Revised Code; 1,713
(b) One-half the number of students reported under 1,715
division (B)(2)(c) of this section who are entitled to attend 1,718
school in the district, are enrolled in kindergarten in a
community school, and are receiving from their community school 1,720
special education and related services pursuant to an IEP for a 1,721
handicap described in division (A) of section 3317.013 of the 1,722
Revised Code, multiplied by the multiple specified in division 1,724
(A) of section 3317.013 of the Revised Code; 1,725
(c) The number of students reported under division 1,727
(B)(2)(c) of this section who are entitled to attend school in 1,729
the district, are enrolled in grades one through twelve in a 1,730
community school, and are receiving from their community school 1,731
special education and related services pursuant to an IEP for a 1,732
handicap described in division (B) of section 3317.013 or 1,733
division (F)(3) of section 3317.02 of the Revised Code, 1,734
multiplied by the multiple specified in division (B) of section 1,736
3317.013 of the Revised Code; 1,737
(d) One-half the number of students reported under 1,739
division (B)(2)(c) of this section who are entitled to attend 1,742
school in the district, are enrolled in kindergarten in a
community school, and are receiving from their community school 1,744
special education and related services pursuant to an IEP for a 1,745
handicap described in division (B) of section 3317.013 or 1,746
division (F)(3) of section 3317.02 of the Revised Code, 1,748
multiplied by the multiple specified in division (B) of section 1,750
3317.013 of the Revised Code. 1,751
(6) "Entitled to attend school" means entitled to attend 1,753
school in a district under section 3313.64 or 3313.65 of the 1,754
41
Revised Code. 1,755
(7) "DPIA reduction factor" means the percentage figure, 1,758
if any, for reducing the per pupil amount of disadvantaged pupil 1,759
impact aid a community school is entitled to receive pursuant to 1,760
divisions (D)(4) and (5) of this section in any year, as 1,763
specified in the school's financial plan for the year pursuant to 1,764
division (A)(15) of section 3314.03 of the Revised Code. 1,765
(8) "All-day kindergarten" has the same meaning as in 1,767
section 3317.029 of the Revised Code. 1,768
(B) The state board of education shall adopt rules 1,770
requiring both of the following: 1,771
(1) The board of education of each city, exempted village, 1,773
and local school district to annually report the number of 1,774
students entitled to attend school in the district who are 1,775
enrolled in grades one through twelve in a community school 1,778
established under this chapter, the number of students entitled 1,779
to attend school in the district who are enrolled in kindergarten 1,780
in a community school, the number of those kindergartners who are 1,782
enrolled in all-day kindergarten in their community school, and 1,784
for each child, the community school in which the child is 1,786
enrolled.
(2) The governing authority of each community school 1,788
established under this chapter to annually report all of the 1,789
following: 1,790
(a) The number of students enrolled in grades one through 1,793
twelve and the number of students enrolled in kindergarten in the 1,795
school who are not receiving special education and related 1,797
services pursuant to an IEP;
(b) The number of enrolled students in grades one through 1,799
twelve and the number of enrolled students in kindergarten, who 1,802
are receiving special education and related services pursuant to 1,804
an IEP;
(c) The number of students reported under division 1,806
(B)(2)(b) of this section receiving special education and related 1,808
42
services pursuant to an IEP for a handicap described in each of 1,809
divisions (A) and (B) of section 3317.013 and division (F)(3) of 1,811
section 3317.02 of the Revised Code; 1,813
(d) The number of enrolled preschool handicapped students 1,816
receiving special education services in a state-funded unit; 1,817
(e) The community school's base formula amount; 1,820
(f) For each student, the city, exempted village, or local 1,823
school district in which the student is entitled to attend 1,825
school;
(g) Any DPIA reduction factor that applies to a school 1,828
year.
(C) From the payments made to a city, exempted village, or 1,830
local school district under Chapter 3317. of the Revised Code 1,831
and, if necessary, sections 321.14 and 323.156 of the Revised 1,832
Code, the department of education shall annually subtract all of 1,833
the following:
(1) An amount equal to the sum of the amounts obtained 1,835
when, for each community school where the district's students are 1,836
enrolled, the number of the district's students reported under 1,837
divisions (B)(2)(a) and (b) of this section who are enrolled in 1,839
grades one through twelve, and one-half the number of students 1,840
reported under those divisions who are enrolled in kindergarten, 1,841
in that community school is multiplied by the base formula amount 1,843
of that community school as adjusted by the school district's 1,844
cost-of-doing-business factor.
(2) The product of the number of district students 1,848
reported under division (B)(2)(c) of this section as enrolled in 1,850
grades one through twelve, and one-half of the number of district 1,851
students reported under that division as enrolled in 1,852
kindergarten, who are receiving special education and related 1,853
services pursuant to an IEP in their respective community schools 1,854
for a handicap described in division (A) or (B) of section 1,856
3317.013 or division (F)(3) of section 3317.02 of the Revised 1,858
Code, multiplied by the total special education weight TIMES THE 1,859
43
COMMUNITY SCHOOL'S BASE FORMULA AMOUNT;
(3) An amount equal to the sum of the amounts obtained 1,861
when, for each community school where the district's students are 1,862
enrolled, the number of the district's students enrolled in that 1,863
community school and residing in the district in a family 1,864
participating in Ohio works first under Chapter 5107. of the 1,865
Revised Code is multiplied by the per pupil amount of
disadvantaged pupil impact aid the school district receives that 1,866
year pursuant to division (B) or (C) of section 3317.029 of the 1,868
Revised Code, as adjusted by any DPIA reduction factor of that 1,869
community school. If the district receives disadvantaged pupil 1,871
impact aid under division (B) of that section, the per pupil 1,872
amount of that aid is the quotient of the amount the district
received under that division divided by the number of children 1,874
ages five through seventeen residing in the district and living
in a family participating in Ohio works first, as most recently 1,876
reported under section 3317.10 of the Revised Code. If the 1,878
district receives disadvantaged pupil impact aid under division
(C) of section 3317.029 of the Revised Code, the per pupil amount 1,881
of that aid is the per pupil dollar amount prescribed for the
district in division (C)(1) or (2) of that section. 1,882
(4) An amount equal to the sum of the amounts obtained 1,884
when, for each community school where the district's students are 1,885
enrolled, the district's per pupil amount of aid received under 1,886
division (E) of section 3317.029 of the Revised Code, as adjusted 1,887
by any DPIA reduction factor of the community school, is 1,889
multiplied by the sum of the following: 1,890
(a) The number of the district's students reported under 1,892
division (B)(2)(a) of this section who are enrolled in grades one 1,894
to three in that community school and who are not receiving 1,897
special education and related services pursuant to an IEP; 1,899
(b) One-half of the district's students who are enrolled 1,901
in all-day or any other kindergarten class in that community 1,902
school and who are not receiving special education and related 1,903
44
services pursuant to an IEP; 1,904
(c) One-half of the district's students who are enrolled 1,906
in all-day kindergarten in that community school and who are not 1,907
receiving special education and related services pursuant to an 1,908
IEP.
The district's per pupil amount of aid under division (E) 1,910
of section 3317.029 of the Revised Code is the quotient of the 1,911
amount the district received under that division divided by the 1,913
district's kindergarten through third grade ADM, as defined in 1,914
that section. 1,915
(D) The department shall annually pay to a community 1,917
school established under this chapter all of the following: 1,918
(1) An amount equal to the sum of the amounts obtained 1,920
when the number of students enrolled in grades one through 1,921
twelve, plus one-half of the kindergarten students in the school, 1,922
reported under divisions (B)(2)(a) and (b) of this section who 1,926
are not receiving special education and related services pursuant
to an IEP for a handicap described in division (A) or (B) of 1,928
section 3317.013 or division (F)(3) of section 3317.02 of the 1,929
Revised Code is multiplied by the community school's base formula 1,930
amount, as adjusted by the cost-of-doing-business factor of the 1,931
school district in which the student is entitled to attend 1,933
school;
(2) The greater of the following: 1,935
(a) The aggregate amount that the department paid to the 1,937
community school in fiscal year 1999 for students receiving 1,938
special education and related services pursuant to IEPs, 1,940
excluding federal funds and state disadvantaged pupil impact aid 1,942
funds;
(b) The sum of the amounts calculated under divisions 1,944
(D)(2)(b)(i) and (ii) of this section: 1,946
(i) For each student reported under division (B)(2)(c) of 1,950
this section as enrolled in the school in grades one through 1,951
twelve and receiving special education and related services 1,952
45
pursuant to an IEP for a handicap described in division (A) or 1,953
(B) of section 3317.013 or division (F)(3) of section 3317.02 of 1,955
the Revised Code, the following amount: 1,957
(the community school's base formula amount X the 1,959
cost-of-doing-business factor of the district where the student 1,960
is entitled to attend school) + (the applicable weight 1,961
X the community school's base formula amount); 1,962
(ii) For each student reported under division (B)(2)(c) of 1,966
this section as enrolled in kindergarten and receiving special
education and related services pursuant to an IEP for a handicap 1,968
described in division (A) or (B) of section 3317.013 or division 1,970
(F)(3) of section 3317.02 of the Revised Code, one-half of the 1,972
amount calculated under the formula prescribed in division
(D)(2)(b)(i) of this section. 1,973
(3) An amount received from federal funds to provide 1,976
special education and related services to students in the
community school, as determined by the superintendent of public 1,979
instruction.
(4) An amount equal to the sum of the amounts obtained 1,981
when, for each school district where the community school's 1,983
students are entitled to attend school, the number of that 1,985
district's students enrolled in the community school and 1,986
participating in Ohio works first is multiplied by the per pupil 1,988
amount of disadvantaged pupil impact aid that school district 1,990
receives that year pursuant to division (B) or (C) of section 1,992
3317.029 of the Revised Code, as adjusted by any DPIA reduction 1,993
factor of the community school. The per pupil amount of aid 1,995
shall be determined as described in division (C)(3) of this
section. 1,996
(5) An amount equal to the sum of the amounts obtained 1,998
when, for each school district where the community school's 1,999
students are entitled to attend school, the district's per pupil 2,000
amount of aid received under division (E) of section 3317.029 of 2,001
the Revised Code, as adjusted by any DPIA reduction factor of the 2,004
46
community school, is multiplied by the sum of the following: 2,005
(a) The number of the district's students reported under 2,007
division (B)(2)(a) of this section who are enrolled in grades one 2,009
to three in that community school and who are not receiving 2,012
special education and related services pursuant to an IEP; 2,014
(b) One-half of the district's students who are enrolled 2,016
in all-day or any other kindergarten class in that community 2,017
school and who are not receiving special education and related 2,018
services pursuant to an IEP; 2,019
(c) One-half of the district's students who are enrolled 2,021
in all-day kindergarten in that community school and who are not 2,022
receiving special education and related services pursuant to an 2,023
IEP.
The district's per pupil amount of aid under division (E) 2,025
of section 3317.029 of the Revised Code shall be determined as 2,026
described in division (C)(4) of this section. 2,027
(E) If a community school's costs for a fiscal year for a 2,029
student receiving special education and related services pursuant 2,030
to an IEP for a handicap described in division (F)(3) of section 2,032
3317.02 of the Revised Code are twenty-five thousand dollars or 2,034
more, the school may submit to the superintendent of public 2,035
instruction documentation, as prescribed by the superintendent, 2,036
of all its costs for that student. Upon submission of 2,037
documentation for a student of the type and in the manner 2,038
prescribed, the department shall pay to the district COMMUNITY 2,039
SCHOOL an amount equal to the school's costs for the student in 2,040
excess of twenty-five thousand dollars. 2,041
The community school shall only report, and the department 2,043
shall only pay for, the costs of educational expenses and the 2,044
related services provided to the student in accordance with the 2,045
student's individualized education program. Any legal fees, 2,046
court costs, or other costs associated with any cause of action 2,047
relating to the student may not be included in the amount. 2,048
(F) A community school may apply to the department of 2,050
47
education for preschool handicapped or gifted unit funding the 2,051
school would receive if it were a school district. Upon request 2,052
of its governing authority, a community school that received unit 2,054
funding as a school district-operated school before it became a
community school shall retain any units awarded to it as a school 2,055
district-operated school provided the school continues to meet 2,056
eligibility standards for the unit. 2,057
A community school shall be considered a school district 2,059
and its governing authority shall be considered a board of 2,060
education for the purpose of applying to any state or federal 2,061
agency for grants that a school district may receive under 2,062
federal or state law or any appropriations act of the general 2,063
assembly. The governing authority of a community school may 2,064
apply to any private entity for additional funds. 2,065
(G) A board of education sponsoring a community school may 2,067
utilize local funds to make enhancement grants to the school or 2,068
may agree, either as part of the contract or separately, to 2,069
provide any specific services to the community school at no cost 2,070
to the school.
(H) A community school may not levy taxes or issue bonds 2,072
secured by tax revenues. 2,073
(I) No community school shall charge tuition for the 2,075
enrollment of any student. 2,076
(J) A community school may borrow money to pay any 2,078
necessary and actual expenses of the school in anticipation of 2,080
the receipt of any portion of the payments to be received by the 2,081
school pursuant to division (D) of this section. The school may 2,082
issue notes to evidence such borrowing to mature no later than 2,083
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 2,084
which the anticipated receipts may be lawfully expended by the 2,085
school.
(K) For purposes of determining the number of students for 2,088
which divisions (D)(4) and (5) of this section applies in any 2,090
48
school year, a community school may submit to the department of 2,091
job and family services, no later than the first day of March, a 2,093
list of the students enrolled in the school. For each student on 2,094
the list, the community school shall indicate the student's name, 2,095
address, and date of birth and the school district where the
student is entitled to attend school. Upon receipt of a list 2,096
under this division, the department of job and family services 2,099
shall determine, for each school district where one or more 2,100
students on the list is entitled to attend school, the number of 2,104
students residing in that school district who were included in
the department's report under section 3317.10 of the Revised 2,106
Code. The department shall make this determination on the basis 2,107
of information readily available to it. Upon making this 2,108
determination and no later than ninety days after submission of 2,109
the list by the community school, the department shall report to 2,110
the state department of education the number of students on the 2,111
list who reside in each school district who were included in the 2,112
department's report under section 3317.10 of the Revised Code. 2,113
In complying with this division, the department of job and family 2,114
services shall not report to the state department of education 2,116
any personally identifiable information on any student.
(L) The department of education shall adjust the amounts 2,118
subtracted and paid under divisions (C) and (D) of this section 2,120
to reflect any enrollment of students in community schools for
less than the equivalent of a full school year. For purposes of 2,121
this section, a student shall be considered enrolled in the 2,122
community school for any portion of the school year the student 2,123
is participating at a college under Chapter 3365. of the Revised 2,124
Code.
(M) The department of education shall reduce the amounts 2,126
paid under division (D) of this section to reflect payments made 2,127
to colleges under division (B) of section 3365.07 of the Revised 2,128
Code.
Sec. 3317.02. As used in this chapter: 2,137
49
(A) Unless otherwise specified, "school district" means 2,139
city, local, and exempted village school districts. 2,140
(B) "Formula amount" means the base cost for the fiscal 2,142
year specified in section 3317.012 of the Revised Code, except 2,144
that to allow for the orderly phase-in of the increased funding 2,145
specified in that section, the formula amount for fiscal year 2,146
1999 shall be $3,851, and the formula amount for fiscal year 2000 2,147
shall be $4,052. Thereafter, the formula amount shall be as 2,148
specified in that section.
(C) "FTE basis" means a count of students based on 2,151
full-time equivalency, in accordance with rules adopted by the 2,152
department of education pursuant to section 3317.03 of the 2,153
Revised Code. In adopting its rules under this division, the 2,154
department shall provide for counting any student in category 2,155
one, two, or three special education ADM or in category one or 2,156
two vocational education ADM in the same proportion the student 2,157
is counted in formula ADM. 2,158
(D)(1) "Formula ADM" means, for a city, local, or exempted 2,161
village school district, the number reported pursuant to division 2,163
(A) of section 3317.03 of the Revised Code, and for a joint
vocational school district, the number reported pursuant to 2,164
division (D) of that section. 2,165
(2) "Three-year average formula ADM" means the average of 2,167
formula ADMs for the current and preceding two fiscal years. 2,169
However, as applicable in fiscal years 1999 and 2000, the 2,170
three-year average for city, local, and exempted village school 2,171
districts shall be determined utilizing the FY 1997 ADM or FY 2,172
1998 ADM in lieu of formula ADM for fiscal year 1997 or 1998. In 2,173
fiscal years 2000 and 2001, the three-year average for joint 2,174
vocational school districts shall be determined utilizing the 2,175
average daily membership reported in fiscal years 1998 and 1999 2,176
under division (D) of section 3317.03 of the Revised Code in lieu
of formula ADM for fiscal years 1998 and 1999. 2,177
(E) "FY 1997 ADM" or "FY 1998 ADM" means the school 2,180
50
district's average daily membership reported for the applicable 2,181
fiscal year under the version of division (A) of section 3317.03 2,182
of the Revised Code in effect during that fiscal year, adjusted 2,184
as follows:
(1) Minus the average daily membership of handicapped 2,187
preschool children;
(2) Minus one-half of the average daily membership 2,190
attending kindergarten;
(3) Minus three-fourths of the average daily membership 2,193
attending a joint vocational school district; 2,194
(4) Plus the average daily membership entitled under 2,196
section 3313.64 or 3313.65 of the Revised Code to attend school 2,198
in the district but receiving educational services in approved 2,199
units from an educational service center or another school 2,200
district under a compact or a cooperative education agreement, as 2,201
determined by the department;
(5) Minus the average daily membership receiving 2,203
educational services from the district in approved units but 2,204
entitled under section 3313.64 or 3313.65 of the Revised Code to 2,205
attend school in another school district, as determined by the 2,206
department.
(F)(1) "Category one special education ADM" means the 2,210
average daily membership of handicapped children receiving
special education services for those handicaps specified in 2,212
division (A) of section 3317.013 of the Revised Code and reported 2,213
under division (B)(5) or (D)(2)(b) of section 3317.03 of the 2,214
Revised Code.
(2) "Category two special education ADM" means the average 2,218
daily membership of handicapped children receiving special 2,219
education services for those handicaps specified in division (B) 2,220
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 2,222
Code.
(3) "Category three special education ADM" means the 2,225
51
average daily membership of students receiving special education 2,226
services for students identified as autistic, having traumatic
brain injuries, or as both visually and hearing disabled as these 2,227
terms are defined pursuant to Chapter 3323. of the Revised Code, 2,228
and reported under division (B)(7) or (D)(2)(d) of section 2,229
3317.03 of the Revised Code.
(4) "Category one vocational education ADM" means the 2,232
average daily membership of students receiving vocational
education services described in division (A) of section 3317.014 2,233
of the Revised Code and reported under division (B)(8) or 2,234
(D)(2)(e) of section 3317.03 of the Revised Code. 2,235
(5) "Category two vocational education ADM" means the 2,237
average daily membership of students receiving vocational 2,238
education services described in division (B) of section 3317.014 2,239
of the Revised Code and reported under division (B)(9) or 2,240
(D)(2)(f) of section 3317.03 of the Revised Code. 2,241
(G) "Handicapped preschool child" means a handicapped 2,244
child, as defined in section 3323.01 of the Revised Code, who is 2,245
at least age three but is not of compulsory school age, as 2,246
defined in section 3321.01 of the Revised Code, and who is not 2,247
currently enrolled in kindergarten. 2,248
(H) "County MR/DD board" means a county board of mental 2,251
retardation and developmental disabilities. 2,252
(I) "Recognized valuation" means the amount calculated for 2,255
a school district pursuant to section 3317.015 of the Revised 2,256
Code.
(J) "Transportation ADM" means the number of children 2,259
reported under division (B)(10) of section 3317.03 of the Revised 2,260
Code.
(K) "Average efficient transportation use cost per 2,262
student" means a statistical representation of transportation 2,264
costs as calculated under division (D)(2) of section 3317.022 of 2,265
the Revised Code. 2,266
(L) "Taxes charged and payable" means the taxes charged 2,268
52
and payable against real and public utility property after making 2,269
the reduction required by section 319.301 of the Revised Code, 2,270
plus the taxes levied against tangible personal property. 2,271
(M) "Total taxable value" means the sum of the amounts 2,274
certified for a city, local, exempted village, or joint 2,275
vocational school district under divisions (A)(1) and (2) of 2,276
section 3317.021 of the Revised Code.
(N)(1) "Cost-of-doing-business factor" means the amount 2,278
indicated in this division for the county in which a city, local, 2,280
exempted village, or joint vocational school district is located,
adjusted in accordance with division (N)(2) of this section. If 2,282
a city, local, or exempted village school district is located in 2,283
more than one county, the factor is the amount indicated for the 2,284
county to which the district is assigned by the state department 2,285
of education. If a joint vocational school district is located 2,286
in more than one county, the factor is the amount indicated for 2,287
the county in which the joint vocational school with the greatest 2,288
formula ADM operated by the district is located. 2,289
COST-OF-DOING-BUSINESS 2,291
COUNTY FACTOR AMOUNT 2,292
Adams 1.0074 2,293
Allen 1.0217 2,294
Ashland 1.0322 2,295
Ashtabula 1.0480 2,296
Athens 1.0046 2,297
Auglaize 1.0255 2,298
Belmont 1.0078 2,299
Brown 1.0194 2,300
Butler 1.0650 2,301
Carroll 1.0166 2,302
Champaign 1.0292 2,303
Clark 1.0462 2,304
Clermont 1.0510 2,305
Clinton 1.0293 2,306
53
Columbiana 1.0300 2,307
Coshocton 1.0205 2,308
Crawford 1.0152 2,309
Cuyahoga 1.0697 2,310
Darke 1.0340 2,311
Defiance 1.0177 2,312
Delaware 1.0339 2,313
Erie 1.0391 2,314
Fairfield 1.0358 2,315
Fayette 1.0266 2,316
Franklin 1.0389 2,317
Fulton 1.0355 2,318
Gallia 1.0000 2,319
Geauga 1.0568 2,320
Greene 1.0406 2,321
Guernsey 1.0072 2,322
Hamilton 1.0750 2,323
Hancock 1.0224 2,324
Hardin 1.0219 2,325
Harrison 1.0098 2,326
Henry 1.0347 2,327
Highland 1.0139 2,328
Hocking 1.0149 2,329
Holmes 1.0237 2,330
Huron 1.0317 2,331
Jackson 1.0132 2,332
Jefferson 1.0084 2,333
Knox 1.0251 2,334
Lake 1.0596 2,335
Lawrence 1.0128 2,336
Licking 1.0381 2,337
Logan 1.0188 2,338
Lorain 1.0535 2,339
Lucas 1.0413 2,340
54
Madison 1.0342 2,341
Mahoning 1.0426 2,342
Marion 1.0121 2,343
Medina 1.0608 2,344
Meigs 1.0031 2,345
Mercer 1.0177 2,346
Miami 1.0425 2,347
Monroe 1.0118 2,348
Montgomery 1.0482 2,349
Morgan 1.0140 2,350
Morrow 1.0268 2,351
Muskingum 1.0167 2,352
Noble 1.0129 2,353
Ottawa 1.0510 2,354
Paulding 1.0156 2,355
Perry 1.0175 2,356
Pickaway 1.0338 2,357
Pike 1.0103 2,358
Portage 1.0556 2,359
Preble 1.0486 2,360
Putnam 1.0253 2,361
Richland 1.0205 2,362
Ross 1.0089 2,363
Sandusky 1.0336 2,364
Scioto 1.0044 2,365
Seneca 1.0240 2,366
Shelby 1.0257 2,367
Stark 1.0313 2,368
Summit 1.0616 2,369
Trumbull 1.0425 2,370
Tuscarawas 1.0099 2,371
Union 1.0330 2,372
Van Wert 1.0126 2,373
Vinton 1.0068 2,374
55
Warren 1.0651 2,375
Washington 1.0110 2,376
Wayne 1.0406 2,377
Williams 1.0268 2,378
Wood 1.0405 2,379
Wyandot 1.0191 2,380
(2) As used in this division, "multiplier" means the 2,383
number for the corresponding fiscal year as follows: 2,384
FISCAL YEAR OF THE 2,386
COMPUTATION MULTIPLIER 2,387
1998 9.6/7.5 2,389
1999 11.0/7.5 2,390
2000 12.4/7.5 2,391
2001 13.8/7.5 2,392
2002 15.2/7.5 2,393
2003 16.6/7.5 2,394
2004 and thereafter 18.0/7.5 2,395
Beginning in fiscal year 1998, the department shall 2,398
annually adjust the cost-of-doing-business factor for each county 2,400
in accordance with the following formula: 2,401
6[(The cost-of-doing-business factor specified under 2,403
division (N)(1) of this section - 1) X (the multiplier 2,404
for the fiscal year of the calculation)7< + 1 2,405
The result of such formula shall be the adjusted 2,407
cost-of-doing-business factor for that fiscal year. 2,408
(O) "Tax exempt value" of a school district means the 2,410
amount certified for a school district under division (A)(4) of 2,411
section 3317.021 of the Revised Code. 2,412
(P) "Potential value" of a school district means the 2,414
adjusted total taxable value of a school district plus the tax 2,416
exempt value of the district. 2,417
(Q) "District median income" means the median Ohio 2,419
adjusted gross income certified for a school district. On or 2,420
before the first day of July of each year, the tax commissioner 2,421
56
shall certify to the department of education for each city, 2,422
exempted village, and local school district the median Ohio 2,423
adjusted gross income of the residents of the school district 2,424
determined on the basis of tax returns filed for the second 2,425
preceding tax year by the residents of the district.
(R) "Statewide median income" means the median district 2,427
median income of all city, exempted village, and local school 2,429
districts in the state.
(S) "Income factor" for a city, exempted village, or local 2,431
school district means the quotient obtained by dividing that 2,432
district's median income by the statewide median income. 2,433
(T) Except as provided in division (B)(3) of section 2,436
3317.012 of the Revised Code, "valuation per pupil" for a city,
exempted village, or local school district means the district's 2,438
recognized valuation divided by the greater of the district's 2,439
formula ADM or three-year average formula ADM. 2,440
(U) Except as provided in section 3317.0213 of the Revised 2,443
Code, "adjusted valuation per pupil" means the amount calculated 2,444
in accordance with the following formula: 2,445
District valuation per pupil - 6[$60,000 X 2,447
(1 - district income factor)7< 2,448
If the result of such formula is negative, the adjusted 2,450
valuation per pupil shall be zero. 2,451
(V) "Income adjusted valuation" means the product obtained 2,453
by multiplying the school district's adjusted valuation per pupil 2,454
by the greater of the district's formula ADM or three-year 2,457
average formula ADM.
(W) Except as provided in division (A)(2) of section 2,460
3317.022 of the Revised Code, "adjusted total taxable value"
means one of the following: 2,461
(1) In any fiscal year that a school district's income 2,463
factor is less than or equal to one, the amount calculated under 2,465
the following formula:
(Income adjusted valuation X multiple) + 2,466
57
6[recognized valuation X (1-multiple)7< 2,468
Where "mulitple MULTIPLE" means the number for the 2,470
corresponding fiscal year as follows: 2,472
FISCAL YEAR OF THE 2,474
COMPUTATION MULTIPLE 2,475
2000 1/5 2,477
2001 and thereafter 4/15 2,478
(2) In fiscal year 1999, if a school district's income 2,482
factor is greater than one, the amount calculated under the 2,483
following formula: 2,484
(Income adjusted valuation X 1/15) 2,485
+ (recognized valuation X 14/15) 2,486
Thereafter, the adjusted total taxable value of a district 2,488
with an income factor greater than one shall be its recognized 2,489
valuation.
Sec. 3317.022. (A)(1) The department of education shall 2,498
compute and distribute state base cost funding to each school 2,500
district for the fiscal year in accordance with the following 2,501
formula, using adjusted total taxable value as defined in section 2,502
3317.02 of the Revised Code or division (A)(2) of this section 2,503
and the information obtained under section 3317.021 of the 2,504
Revised Code in the calendar year in which the fiscal year 2,505
begins.
Compute the following for each eligible district: 2,507
6[cost-of-doing-business factor X 2,508
the formula amount X (the greater of formula ADM 2,509
or three-year average formula ADM)7< - 2,510
(.023 X adjusted total taxable value) 2,511
If the difference obtained is a negative number, the 2,513
district's computation shall be zero. 2,514
(2)(a) For each school district for which the tax exempt 2,516
value of the district equals or exceeds twenty-five per cent of 2,517
the potential value of the district, the department of education 2,518
shall calculate the difference between the district's tax exempt 2,519
58
value and twenty-five per cent of the district's potential value. 2,520
(b) For each school district to which division (A)(2)(a) 2,523
of this section applies, the adjusted total taxable value used in 2,524
the calculation under division (A)(1) of this section shall be 2,525
the adjusted total taxable value modified by subtracting the 2,526
amount calculated under division (A)(2)(a) of this section. 2,527
(B) As used in this section: 2,529
(1) The "total special education weight" for a district 2,531
means the sum of the following amounts: 2,532
(a) The district's category one special education ADM 2,534
multiplied by the multiple specified under division (A) of 2,537
section 3317.013 of the Revised Code;
(b) The sum of the district's category two and category 2,539
three special education ADMs multiplied by the multiple specified 2,541
under division (B) of section 3317.013 of the Revised Code. 2,542
(2) "State share percentage" means the percentage 2,544
calculated for a district as follows: 2,545
(a) Calculate the state base cost funding amount for the 2,548
district for the fiscal year under division (A) of this section. 2,549
If the district would not receive any state base cost funding for 2,551
that year under that division, the district's state share 2,552
percentage is zero.
(b) If the district would receive state base cost funding 2,555
under that division, divide that amount by an amount equal to the 2,556
following: 2,557
Cost-of-doing-business factor X 2,559
the formula amount X (the greater of formula 2,560
ADM or three-year average formula ADM) 2,561
The resultant number is the district's state share 2,563
percentage. 2,564
(3) "Related services" includes: 2,566
(a) Child study, special education supervisors and 2,568
coordinators, speech and hearing services, adaptive physical 2,569
development services, occupational or physical therapy, teacher 2,571
59
assistants for handicapped children whose handicaps are described 2,572
in division (B) of section 3317.013 or division (F)(3) of section 2,573
3317.02 of the Revised Code, behavioral intervention, interpreter 2,575
services, work study, nursing services, and specialized 2,576
integrative services as those terms are defined by the
department;
(b) Speech and language services provided to any student 2,579
with a handicap, including any student whose primary or only 2,580
handicap is a speech and language handicap;
(c) Any related service not specifically covered by other 2,583
state funds but specified in federal law, including but not 2,584
limited to, audiology and school psychological services;
(d) Any service included in units funded under former 2,587
division (O)(1) of section 3317.023 of the Revised Code; 2,588
(e) Any other related service needed by handicapped 2,591
children in accordance with their individualized education plans. 2,592
(4) The "total vocational education weight" for a district 2,594
means the sum of the following amounts: 2,595
(a) The district's category one vocational education ADM 2,597
multiplied by the multiple specified in division (A) of section 2,598
3317.014 of the Revised Code; 2,599
(b) The district's category two vocational education ADM 2,601
multiplied by the multiple specified in division (B) of section 2,602
3317.014 of the Revised Code. 2,603
(C)(1) The department shall compute and distribute state 2,605
special education and related services additional weighted costs 2,606
funds to each school district in accordance with the following 2,607
formula:
The district's state share percentage 2,609
X the formula amount for the year 2,610
for which the aid is calculated 2,611
X the district's total special education weight 2,612
(2) In any fiscal year, a school district receiving funds 2,614
under division (C)(1) of this section shall spend on related 2,616
60
services the lesser of the following: 2,617
(a) The amount the district spent on related services in 2,620
the preceding fiscal year;
(b) 1/8 X §[cost-of-doing-business factor X the formula 2,623
amount X (the category one special education ADM + category two 2,624
special education ADM + category three special education ADM)7< + 2,626
the amount calculated for the fiscal year under division (C)(1) 2,628
of this section + the local share of special education and 2,629
related services additional weighted costs} 2,630
(3) The local share of special education and related 2,632
services additional weighted costs equals: 2,633
(1 - the district's state share percentage) X 2,635
the district's total special education weight X 2,636
the formula amount 2,637
(4) The department shall compute and pay in accordance 2,640
with this division additional state aid to school districts for 2,641
students in category three special education ADM. If a 2,642
district's costs for the fiscal year for a student in its 2,643
category three special education ADM are twenty-five thousand 2,645
dollars or more, the district may submit to the superintendent of 2,646
public instruction documentation, as prescribed by the 2,647
superintendent, of all its costs for that student. Upon 2,648
submission of documentation for a student of the type and in the 2,649
manner prescribed, the department shall pay to the district an 2,650
amount equal to the district's costs for the student in excess of 2,651
twenty-five thousand dollars multiplied by the district's state 2,652
share percentage.
The district shall only report, and the department shall 2,654
only pay for, the costs of educational expenses and the related 2,655
services provided to the student in accordance with the student's 2,656
individualized education program. Any legal fees, court costs, 2,657
or other costs associated with any cause of action relating to 2,658
the student may not be included in the amount. 2,659
(5)(a) As used in this division, the "personnel allowance" 2,661
61
means twenty-five thousand dollars in fiscal year 2000 and thirty 2,662
thousand dollars in fiscal year 2001. 2,663
(b) For the provision of speech services to students and 2,665
for no other purpose, the department of education shall pay each 2,666
school district an amount calculated under the following formula: 2,667
(formula ADM divided by 2000) X 2,669
the personnel allowance X the state share percentage 2,670
(6) In any fiscal year, a school district receiving funds 2,672
under division (C)(1) of this section shall spend those funds 2,673
only for the purposes that the department designates as approved 2,674
for special education expenses. 2,675
(D)(1) As used in this division: 2,677
(a) "Daily bus miles per student" equals the number of bus 2,679
miles traveled per day, divided by transportation base. 2,680
(b) "Transportation base" equals total student count as 2,682
defined in section 3301.011 of the Revised Code, minus the number 2,683
of students enrolled in preschool handicapped units, plus the 2,684
number of nonpublic school students included in transportation 2,685
ADM.
(c) "Transported student percentage" equals transportation 2,687
ADM divided by transportation base. 2,688
(d) "Transportation cost per student" equals total 2,690
operating costs for board-owned or contractor-operated school 2,691
buses divided by transportation base. 2,692
(2) Analysis of student transportation cost data has 2,694
resulted in a finding that an average efficient transportation 2,695
use cost per student can be calculated by means of a regression 2,696
formula that has as its two independent variables the number of 2,697
daily bus miles per student and the transported student 2,698
percentage. For fiscal year 1998 transportation cost data, the 2,699
average efficient transportation use cost per student is 2,700
expressed as follows:
51.79027 + (139.62626 X daily bus miles per student) + 2,702
(116.25573 X transported student percentage) 2,703
62
The department of education shall annually determine the 2,705
average efficient transportation use cost per student in 2,706
accordance with the principles stated in division (D)(2) of this 2,707
section, updating the intercept and regression coefficients of 2,708
the regression formula modeled in this division, based on an 2,709
annual statewide analysis of each school district's daily bus 2,710
miles per student, transported student percentage, and 2,711
transportation cost per student data. The department shall 2,712
conduct the annual update using data, including daily bus miles 2,713
per student, transported student percentage, and transportation 2,714
cost per student data, from the prior fiscal year. The 2,715
department shall notify the office of budget and management of
such update by the fifteenth day of February of each year. 2,716
(3) In addition to funds paid under divisions (A), (C), 2,718
and (E) of this section, each district with a transported student 2,720
percentage greater than zero shall receive a payment equal to a 2,721
percentage of the product of the district's transportation base 2,723
from the prior fiscal year times the annually updated average 2,724
efficient transportation use cost per student, times an inflation 2,726
factor of two and eight tenths per cent to account for the 2,727
one-year difference between the data used in updating the formula 2,729
and calculating the payment and the year in which the payment is
made. The percentage shall be the following percentage of that 2,730
product specified for the corresponding fiscal year: 2,731
FISCAL YEAR PERCENTAGE 2,733
2000 52.5% 2,735
2001 55% 2,736
2002 57.5% 2,737
2003 and thereafter 60% 2,738
The payments made under division (D)(3) of this section 2,741
each year shall be calculated based on all of the same prior 2,742
year's data used to update the formula. 2,743
(4) Notwithstanding divisions (D)(2) and (3) of this 2,745
section, in fiscal year 2000, each school district shall receive 2,746
63
the greater of the amount calculated for it under those divisions 2,747
or the amount the district received in fiscal year 1999 under 2,748
divisions (D)(2) to (4) of the version of this section in effect 2,749
for that fiscal year and division (B) of Section 20 of Am. Sub. 2,751
H.B. 650 of the 122nd general assembly.
(5) In addition to funds paid under divisions (D)(2) to 2,753
(4) AND (3) of this section, a school district shall receive a 2,754
rough road subsidy if both of the following apply: 2,756
(a) Its county rough road percentage is higher than the 2,758
statewide rough road percentage, as those terms are defined in 2,759
division (D)(6)(5) of this section; 2,760
(b) Its district student density is lower than the 2,763
statewide student density, as those terms are defined in that 2,764
division.
(6)(5) The rough road subsidy paid to each district 2,766
meeting the qualifications of division (D)(5)(4) of this section 2,767
shall be calculated in accordance with the following formula: 2,768
(per rough mile subsidy X total rough road miles) X 2,770
density multiplier 2,771
where: 2,773
(a) "Per rough mile subsidy" equals the amount calculated 2,775
in accordance with the following formula: 2,776
0.75 - §0.75 X 6[(maximum rough road percentage - 2,779
county rough road percentage)/(maximum rough road percentage - 2,780
statewide rough road percentage)7}< 2,781
(i) "Maximum rough road percentage" means the highest 2,783
county rough road percentage in the state. 2,784
(ii) "County rough road percentage" equals the percentage 2,786
of the mileage of state, municipal, county, and township roads 2,787
that is rated by the department of transportation as type A, B, 2,789
C, E2, or F in the county in which the school district is located 2,790
or, if the district is located in more than one county, the 2,791
county to which it is assigned for purposes of determining its 2,792
cost-of-doing-business factor. 2,793
64
(iii) "Statewide rough road percentage" means the 2,795
percentage of the statewide total mileage of state, municipal, 2,796
county, and township roads that is rated as type A, B, C, E2, or 2,797
F by the department of transportation. 2,798
(b) "Total rough road miles" means a school district's 2,800
total bus miles traveled in one year times its county rough road 2,801
percentage.
(c) "Density multiplier" means a figure calculated in 2,803
accordance with the following formula: 2,804
1 - 6[(minimum student density - district student 2,807
density)/(minimum student density - 2,808
statewide student density)7< 2,809
(i) "Minimum student density" means the lowest district 2,811
student density in the state. 2,812
(ii) "District student density" means a school district's 2,814
transportation base divided by the number of square miles in the 2,815
district. 2,816
(iii) "Statewide student density" means the sum of the 2,818
transportation bases for all school districts divided by the sum 2,819
of the square miles in all school districts. 2,820
(7)(6) In addition to funds paid under divisions (D)(2) to 2,823
(6)(5) of this section, each district shall receive in accordance 2,824
with rules adopted by the state board of education a payment for 2,825
students transported by means other than board-owned or 2,826
contractor-operated buses and whose transportation is not funded 2,827
under division (J) of section 3317.024 of the Revised Code. The 2,828
rules shall include provisions for school district reporting of 2,829
such students.
(7) NOTWITHSTANDING DIVISIONS (D)(1) TO (6) OF THIS 2,831
SECTION, IN FISCAL YEAR 2000 ONLY, EACH SCHOOL DISTRICT SHALL 2,832
RECEIVE THE GREATER OF THE TOTAL AMOUNT CALCULATED FOR IT UNDER 2,833
THOSE DIVISIONS AND DIVISION (J) OF SECTION 3317.024 OF THE 2,834
REVISED CODE OR THE TOTAL AMOUNT CALCULATED FOR IT FOR TYPES ONE 2,835
THROUGH SIX STUDENT TRANSPORTATION OPERATING FUNDS IN FISCAL YEAR 2,836
65
1999. FOR PURPOSES OF DIVISION (D)(7) OF THIS SECTION, THE 2,837
FISCAL YEAR 1999 GUARANTEED TOTAL AMOUNT DOES NOT INCLUDE
SUBSIDIES FOR SCHOOL BUS PURCHASES. 2,838
(E)(1) The department shall compute and distribute state 2,840
vocational education additional weighted costs funds to each 2,841
school district in accordance with the following formula: 2,842
state share percentage X 2,843
the formula amount X 2,844
total vocational education weight 2,845
In any fiscal year, a school district receiving funds under 2,847
division (E)(1) of this section shall spend those funds only for 2,848
the purposes that the department designates as approved for 2,849
vocational education expenses. 2,850
(2) The department shall compute for each school district 2,853
state funds for vocational education associated services in
accordance with the following formula: 2,854
state share percentage X .05 X 2,856
the formula amount X the sum of categories one and two 2,857
vocational education ADM 2,858
In any fiscal year, a school district receiving funds under 2,860
division (E)(2) of this section, or through a transfer of funds 2,861
pursuant to division (L) of section 3317.023 of the Revised Code, 2,862
shall spend those funds only for the purposes that the department 2,864
designates as approved for vocational education associated 2,865
services expenses, which may include such purposes as 2,866
apprenticeship coordinators, coordinators for other vocational 2,867
education services, vocational evaluation, and other purposes 2,868
designated by the department. The department may deny payment 2,869
under division (E)(2) of this section to any district that the 2,870
department determines is not operating those services or is using 2,871
funds paid under division (E)(2) of this section, or through a 2,872
transfer of funds pursuant to division (L) of section 3317.023 of 2,873
the Revised Code, for other purposes. 2,874
In fiscal years 2000 and 2001, each school district shall 2,876
66
continue to offer the same number of the vocational education 2,877
programs that the district offered in fiscal year 1999, unless 2,878
the department of education expressly agrees that the district 2,879
may offer fewer programs in either fiscal year 2000 or 2001 or 2,881
both.
Sec. 3317.0212. Divisions (B) and (C) of this section do 2,890
not apply to a school district with a formula ADM of one hundred 2,892
fifty or less.
(A) As used in this section: 2,894
(1) "Fundamental FY 1997 state aid" or "fundamental FY 2,897
1998 state aid" for a district means the total amount of state 2,898
money received by the district for the applicable fiscal year as 2,900
reported on the department of education's form "SF-12," adjusted 2,901
as follows: 2,902
(a) Minus the amount for transportation; 2,904
(b) Minus any amounts for approved preschool handicapped 2,907
units;
(c) Minus any additional amount attributable to the 2,910
reappraisal guarantee of division (C) of section 3317.04 of the 2,911
Revised Code; 2,912
(d) Plus the amount deducted for payments to an 2,914
educational service center; 2,915
(e) Plus an estimated portion of the state money 2,917
distributed in the applicable fiscal year to other school 2,918
districts or educational service centers for approved units, 2,919
other than preschool handicapped or gifted education units, 2,920
attributable to the costs of providing services in those units to 2,922
students entitled to attend school in the district;
(f) Minus an estimated portion of the state money 2,924
distributed to the school district in the applicable fiscal year 2,925
for approved units, other than preschool handicapped units or 2,926
gifted education units, attributable to the costs of providing 2,927
services in those units to students entitled to attend school in 2,928
another school district; 2,929
67
(g) Plus any additional amount paid in the applicable 2,932
fiscal year pursuant to the vocational education recomputation 2,933
required by Section 45.12 of Amended Substitute House Bill No.
117 of the 121st general assembly or former Section 50.22 of 2,934
Amended Substitute House Bill No. 215 of the 122nd general 2,935
assembly;
(h) Plus any additional amount paid in the applicable 2,938
fiscal year pursuant to the special education recomputation 2,939
required by former division (I) of section 3317.023 of the
Revised Code; 2,940
(i) Plus any amount paid for equity aid in the applicable 2,943
fiscal year under section 3317.0213 of the Revised Code; 2,945
(j) Plus any amount received for the applicable fiscal 2,947
year pursuant to section 3317.027 of the Revised Code; 2,949
(k) Plus any amount received for the applicable fiscal 2,951
year resulting from a recomputation made under division (B) of 2,952
section 3317.022 of the Revised Code, as that section existed in 2,953
the applicable fiscal year. 2,954
(2) "Enhanced FY 1999 state aid" for a district means its 2,957
state basic aid for fiscal year 1999, plus any amounts for which 2,958
the district was eligible pursuant to division (D) of the version 2,959
of section 3317.022 of the Revised Code in effect that fiscal 2,961
year. 2,962
(3) "State basic aid" for a district for any fiscal year 2,964
after fiscal year 1999 means the sum of the following: 2,965
(a) The amount computed for the district for base cost 2,967
funding, special education funding, and vocational education 2,969
funding under divisions (A), (C)(1) and (5), and (E) of section 2,971
3317.022 and sections 3317.025 and 3317.027 of the Revised Code 2,972
and DPIA aid under section 3317.029 of the Revised Code in the 2,973
current fiscal year before any deduction or credit required by 2,974
division (B), (D), (E), (F), (G), (H), (I), (J), (K), or (L) of 2,976
section 3317.023 or division (J) of section 3317.029 of the 2,978
Revised Code;
68
(b) Any amounts for which the district is eligible 2,980
pursuant to division (C) of section 3317.023, divisions (G), (P), 2,981
and (R) of section 3317.024, and the supplemental unit allowance 2,983
paid for gifted units under division (B) of section 3317.162 of 2,984
the Revised Code; 2,985
(c) Any equity aid for which the district is eligible 2,988
under section 3317.0213 of the Revised Code.
(4) "State basic aid for fiscal year 1999" means a 2,990
district's "state basic aid" for that year, as defined in the 2,991
version of this section in effect in fiscal year 1999, plus an 2,992
appropriate proportion, as determined by the department of 2,993
education, of the amount received by the school district in
fiscal year 1999 from the vocational education set-aside and 2,994
attributable to the district's students. 2,995
(5)(3) "ADJUSTED FY 1999 ACTUAL AID" HAS THE SAME MEANING 2,998
AS IN SECTION 18 OF AM. SUB. H.B. 650 OF THE 122nd GENERAL 2,999
ASSEMBLY, AS AMENDED. 3,000
(4) "Vocational education set-aside" means the up to 3,002
$24,193,118 earmarked for additional school district vocational 3,004
education grants under appropriation item 200-545, vocational 3,005
education enhancements, in Am. Sub. H.B. 770 of the 122nd general 3,006
assembly.
(B) Upon request of the department of education, the 3,008
treasurer of any school district or educational service center 3,009
shall furnish data needed to calculate the amounts specified in 3,010
divisions (A)(1)(e) and (f) of this section. The department 3,011
shall compute and pay the state basic aid guarantee for each 3,012
school district for the fiscal year as follows: 3,013
(1) Subtract the amount of state basic aid from the amount 3,016
of fundamental FY 1998 state aid. If a negative number, this 3,017
computation shall be deemed to be zero. 3,018
(2) Pay the district any positive amount calculated under 3,021
division (B)(1) of this section. 3,022
(C) In fiscal year 2000, the department shall calculate 3,025
69
for each district the sum of the district's state basic aid for 3,026
that fiscal year, plus any amount calculated under division 3,027
(B)(1) of this section, plus the transportation portion of state 3,029
aid computed for the district for that fiscal year under division 3,031
(D) of the version of section 3317.022 of the Revised Code in 3,032
effect that fiscal year. If a district's enhanced ADJUSTED FY 3,034
1999 state ACTUAL aid is greater than that sum, then the 3,035
department shall pay the district in that fiscal year one hundred 3,036
per cent of the difference. 3,037
(D)(1) The state basic aid guarantee in any fiscal year 3,039
for a school district with a formula ADM of one hundred fifty or 3,040
less shall be the greatest of the following amounts: 3,041
(a) The district's state basic aid for the fiscal year; 3,043
(b) The district's fundamental FY 1998 state aid; 3,045
(c) The district's fundamental FY 1997 state aid. 3,047
(2) If in any fiscal year the state basic aid for a school 3,049
district with a formula ADM of one hundred fifty or less is less 3,050
than the guarantee amount determined for the district under 3,051
division (D)(1) of this section, the department of education 3,052
shall pay the district the amount of the difference. 3,053
Sec. 3317.0216. (A) As used in this section: 3,062
(1) "Total taxes charged and payable for current expenses" 3,065
means the sum of the taxes charged and payable as certified under 3,066
division (A)(3)(a) of section 3317.021 of the Revised Code less 3,067
any amounts reported under division (A)(3)(b) of that section, 3,068
and the tax distribution for the preceding year under any school 3,069
district income tax levied by the district pursuant to Chapter 3,071
5748. of the Revised Code to the extent the revenue from the 3,072
income tax is allocated or apportioned to current expenses. 3,073
(2) "State equalization enhancement payments" means any 3,075
payment made to a school district pursuant to section 3317.0215 3,076
of the Revised Code for the preceding fiscal year. 3,077
(3) "Charge-off amount" means the product obtained by 3,079
multiplying two and three-tenths per cent by adjusted total 3,080
70
taxable value. 3,081
(4) "Total receipts available for current expenses" of a 3,084
school district means the sum of total taxes charged and payable 3,085
for current expenses and the district's state equalization
enhancement payments. 3,086
(5) "Local share of special education and related services 3,088
additional weighted costs" has the same meaning as in division 3,091
(C)(3) of section 3317.022 of the Revised Code.
(6) "Local share of vocational education and associated 3,093
services additional weighted costs" for each school district 3,094
means the amount determined as follows: 3,095
(1 - state share percentage as defined in section 3,096
3317.022 of the Revised Code) X 6[(total vocational 3,097
education weight as defined in that section X 3,098
the formula amount) + the district's payment under division 3,099
(E)(2) of section 3317.022 of the Revised Code7< 3,100
(B) Upon receiving the certifications under section 3,102
3317.021 of the Revised Code, the department of education shall 3,103
determine for each city, local, and exempted village school 3,105
district whether the district's charge-off amount is greater than 3,106
the district's total receipts available for current expenses, and 3,107
if it is, shall pay the district the amount of the difference. A 3,108
payment shall not be made to any school district for which the 3,109
computation under division (A) of section 3317.022 of the Revised 3,110
Code equals zero. 3,111
(C)(1) If a district's charge-off amount is equal to or 3,113
greater than its total receipts available for current expenses, 3,114
the department shall, in addition to the payment required under 3,115
division (B) of this section, pay the district the amount of the 3,116
local share of special education and related services additional 3,118
weighted costs and the amount of the local share of vocational
education and associated services additional weighted costs. 3,119
(2) If a district's charge-off amount is less than its 3,121
total receipts available for current expenses, the department 3,122
71
shall pay the district any amount by which the sum of its local 3,124
share of special education and related services additional 3,125
weighted costs plus its local share of vocational education and 3,126
associated services additional weighted costs exceeds its total 3,128
receipts available for current expenses minus its charge-off
amount.
Sec. 3317.11. (A) Annually, on or before a date 3,137
designated by the state board of education, each educational 3,138
service center governing board shall prepare a budget of 3,140
operating expenses for the ensuing year for the service center on 3,141
forms prepared and furnished by the state board of education and 3,142
shall certify the budget to the state board of education, 3,143
together with such other information as the board may require. 3,144
Such budget shall consist of two parts. Part (A) shall include 3,145
the cost of the salaries, employers retirement contributions, and 3,146
travel expenses of supervisory teachers approved by the state 3,147
board of education. The amount derived from the calculation for 3,148
such units in part (A) of the governing board budget shall be the 3,149
sum of:
(1) The sum of the minimum salaries calculated, pursuant 3,151
to section 3317.13 of the Revised Code, for each approved 3,152
licensed employee of the governing board; 3,153
(2) An additional salary allowance proportional to the 3,155
length of the extended term of service not to exceed three months 3,156
for each supervisory and child study teacher whose term of 3,157
service in any year is extended beyond the terms of service of 3,158
regular classroom teachers; 3,159
(3) An allowance equal to fifteen per cent of the amount 3,161
computed under division (A)(1) of this section; 3,162
(4) An allowance for necessary travel expenses, for each 3,164
of the personnel approved in part (A) of the budget, limited to 3,165
two hundred twenty-three dollars and sixteen cents per month, or 3,166
two thousand six hundred seventy-eight dollars per year per 3,167
person employed, whichever is the lesser. 3,168
72
Part (B) shall include the cost of all other lawful 3,171
expenditures of the governing board. The state board of 3,172
education shall review such budget and may approve, increase, or
decrease such budget. 3,173
The governing board shall be reimbursed by the state board 3,176
of education from state funds for the cost of part (A) of the 3,177
budget. The governing board shall be reimbursed by the state
board of education, from state funds for the cost of part (B) of 3,179
the approved budget that is in excess of six dollars and fifty 3,180
cents times the service center ADM. If the governing board 3,181
provides services to city or exempted village school districts 3,182
pursuant to section 3313.843 of the Revised Code, the governing 3,183
board shall be reimbursed from state funds for the cost of part 3,184
(B) of the budget that is in excess of six dollars and fifty 3,185
cents times the sum of the service center ADM and the client ADMs 3,187
of the city or exempted village districts to which such services 3,188
are provided. The cost of part (B) not in excess of six dollars 3,189
and fifty cents times the number of such ADM shall be apportioned 3,190
by the state board of education among the local school districts 3,191
in the territory of the service center, or among all districts to 3,192
which the governing board provides services, on the basis of the 3,194
total number of pupils in each school district. 3,195
If part (B) of the budget is in excess of that approved by 3,197
the state board of education, the excess cost shall be 3,198
apportioned by the state board of education among the local 3,199
school districts in the territory of the service center on the 3,201
basis of the total number of such pupils in each such school 3,202
district, provided that a majority of the boards of education of 3,203
such local school districts approve such apportionment. The 3,204
state board of education shall initiate and supervise the 3,205
procedure by which the local boards shall approve or disapprove 3,206
such apportionment.
The amounts so apportioned shall be certified to the 3,208
treasurers of the various school districts. In the case of each 3,209
73
district such amount shall be deducted by the state board of 3,210
education from funds allocated to the district pursuant to 3,211
division (E) of section 3317.023 of the Revised Code. 3,212
The state board of education shall certify to the director 3,214
of budget and management for payment the total of the deductions, 3,215
whereupon the amount shall be paid to the governing board of each 3,217
service center, to be deposited to the credit of a separate fund, 3,219
hereby created, to be known as the educational service center 3,220
governing board fund.
An educational service center may provide special education 3,223
to students in its local districts or in client districts. A 3,224
service center is eligible for funding under division (J) of 3,226
section 3317.024 of the Revised Code and eligible for state 3,227
subsidies for the purchase of school buses under section 3317.07 3,228
of the Revised Code. Special education units for gifted children 3,230
may be operated by a governing board. Vocational education may
be provided by a governing board. A governing board may conduct 3,232
driver education for pupils enrolled in a high school for which 3,233
the state board of education prescribes minimum standards. 3,234
Every local school district shall be provided supervisory 3,236
services by its governing board as approved by the state board of 3,238
education. A city or exempted village school district shall be 3,239
considered to be provided supervisory services by a governing 3,240
board if it has entered into an agreement for the governing board 3,241
to provide any services under section 3313.843 of the Revised 3,242
Code. Supervisory services shall not exceed one supervisory 3,244
teacher for the first fifty classroom teachers employed in all 3,245
districts that are provided supervisory services calculated under 3,246
section 3317.023 of the Revised Code and one supervisory teacher 3,247
for every additional one hundred such classroom teachers so 3,248
calculated. Reimbursement for such supervisory services shall be 3,249
a deduction by the state board of education from the payment to 3,250
the school district pursuant to division (E) of section 3317.023 3,251
of the Revised Code. Deductions for all supervisory services and 3,252
74
extended services for supervisory and child study shall be 3,253
apportioned among local school districts within the territory of 3,254
the service center and any city or exempted village districts 3,255
that have entered into agreements with a service center pursuant 3,256
to section 3313.843 of the Revised Code by the state board of 3,257
education on the basis of the total number of pupils in each 3,258
school district, except that where such services are provided to 3,259
districts other than local school districts within the service 3,261
center territory and city or exempted village districts having
agreements with the service center, such charges shall be 3,262
apportioned among all participating districts on the basis of the 3,264
total number of pupils in each school district. All deductions 3,265
from state funding to school districts required for reimbursement 3,266
of governing boards by division (E) of section 3317.023 of the 3,267
Revised Code shall be made from the total of the payment computed 3,268
for the district under this chapter, after making any other 3,272
adjustments in that payment required by law.
(B)(1) In addition to the payments made under division (A) 3,274
of this section, except as otherwise provided in division (C) of 3,276
this section, the department of education shall pay each 3,277
governing board the amount in the following schedule for the 3,279
specified fiscal year, times the sum of the service center ADM 3,281
and the sum of the client ADMs of all its client districts: 3,282
(a) In fiscal year 2000, thirty-six dollars; 3,284
(b) In fiscal year 2001, thirty-seven dollars. 3,286
(2) In addition to other payments under this section, the 3,288
department shall pay each educational service center the amounts 3,289
due to it from school districts pursuant to contracts, compacts, 3,290
or agreements under which the service center furnishes services 3,291
to the districts or their students. In order to receive payment 3,292
under this division, an educational service center shall furnish 3,293
either a copy of the applicable contract, compact, or agreement 3,294
clearly indicating the amounts of the payments, or a written 3,295
statement of the payments owed signed by the superintendent or
75
treasurer of the responsible school district. 3,296
The amounts paid to service centers under division (B)(2) 3,298
of this section shall be deducted from payments to school 3,299
districts pursuant to division (K)(2) of section 3317.023 of the 3,300
Revised Code.
(C) Each multicounty service center shall receive a 3,303
payment each fiscal year equal to forty dollars and fifty-two 3,305
cents times the formula amount times the sum of the service 3,306
center ADM and the client ADMs of all its client districts. 3,307
(D) Each city, exempted village, local, joint vocational, 3,309
or cooperative education school district shall pay to the 3,311
governing board of an educational service center any amounts
agreed to for each child enrolled in the district who receives 3,312
special education and related services or vocational education 3,313
from the educational service center.
(E) As used in this section: 3,315
(1) "Service center ADM" means the total of each of the 3,318
following for all local school districts within the limits of an 3,319
educational service center's territory:
(a) The formula ADM; 3,321
(b) The kindergarten average daily membership included in 3,324
the formula ADM;
(c) Three-quarters of the number of students reported 3,326
under division (B)(4) of section 3317.03 of the Revised Code; 3,327
(d) The average daily membership of handicapped preschool 3,330
children reported under division (B)(2) of section 3317.03 of the 3,331
Revised Code;
(e) The number of preschool students certified under 3,333
division (B) of section 3317.032 of the Revised Code. 3,334
(2) "Client ADM" means the total of each number described 3,337
under divisions (E)(1)(a) to (e) of this section for a client 3,338
district.
(3) "Client district" means a city or exempted village 3,340
school district that has entered into an agreement to receive 3,341
76
services from a service center pursuant to section 3313.843 of 3,342
the Revised Code.
(4) "Multicounty service center" means a service center 3,344
that includes territory that formerly was included in the 3,345
territory of at least three former service centers or county 3,346
school districts, which former centers or districts engaged in 3,347
one or more mergers pursuant to section 3311.053 of the Revised 3,348
Code to form the present center.
Sec. 3317.16. (A) As used in this section: 3,357
(1) "State share percentage" means the percentage 3,359
calculated for a joint vocational school district as follows: 3,360
(a) Calculate the state base cost funding amount for the 3,362
district under division (B) of this section. If the district 3,364
would not receive any base cost funding for that year under that 3,365
division, the district's state share percentage is zero. 3,366
(b) If the district would receive base cost funding under 3,368
that division, divide that base cost amount by an amount equal to 3,370
the following:
cost-of-doing-business factor X 3,372
the formula amount X 3,373
the greater of formula ADM or 3,374
three-year average formula ADM 3,375
The resultant number is the district's state share 3,377
percentage.
(2) The "total special education weight" for a joint 3,379
vocational school district shall be calculated in the same manner 3,380
as prescribed in division (B)(1) of section 3317.022 of the 3,381
Revised Code. 3,382
(3) The "total vocational education weight" for a joint 3,384
vocational school district shall be calculated in the same manner 3,385
as prescribed in division (B)(4) of section 3317.022 of the 3,386
Revised Code. 3,387
(4) The "adjusted total taxable value" of a joint 3,389
vocational school district shall be determined by adding the 3,390
77
adjusted total taxable values of all its constituent school 3,391
districts for the applicable fiscal year. 3,392
(B) The department of education shall compute and 3,394
distribute state base cost funding to each joint vocational 3,395
school district for the fiscal year in accordance with the 3,396
following formula:
(cost-of-doing-business factor X 3,398
formula amount X the greater of formula 3,399
ADM or three-year average formula ADM) - 3,400
(.0005 X adjusted total taxable value) 3,401
If the difference obtained under this division is a 3,403
negative number, the district's computation shall be zero. 3,404
(C)(1) The department shall compute and distribute state 3,406
vocational education additional weighted costs funds to each 3,407
joint vocational school district in accordance with the following 3,408
formula:
state share percentage X formula amount X 3,410
total vocational education weight 3,411
(2) The department shall compute for each joint vocational 3,414
school district state funds for vocational education associated 3,415
services costs in accordance with the following formula: 3,416
state share percentage X .05 X 3,418
the formula amount X the sum of 3,419
categories one and two vocational 3,420
education ADM 3,421
In any fiscal year, a joint vocational school district 3,423
receiving funds under division (C)(2) of this section, or through 3,424
a transfer of funds pursuant to division (L) of section 3317.023 3,426
of the Revised Code, shall spend those funds only for the 3,427
purposes that the department designates as approved for 3,428
vocational education associated services expenses, which may 3,429
include such purposes as apprenticeship coordinators,
coordinators for other vocational education services, vocational 3,430
evaluation, and other purposes designated by the department. The 3,431
78
department may deny payment under division (C)(2) of this section 3,432
to any district that the department determines is not operating 3,433
those services or is using funds paid under division (C)(2) of 3,434
this section, or through a transfer of funds pursuant to division 3,435
(L) of section 3317.023 of the Revised Code, for other purposes. 3,436
(D)(1) The department shall compute and distribute state 3,438
special education and related services additional weighted costs 3,439
funds to each joint vocational school district in accordance with 3,440
the following formula: 3,441
state share percentage X formula amount X 3,443
total special education weight 3,444
(2)(a) As used in this division, the "personnel allowance" 3,446
means twenty-five thousand dollars in fiscal year 2000 and thirty 3,447
thousand dollars in fiscal year 2001. 3,448
(b) For the provision of speech services to students and 3,450
for no other purpose, the department shall pay each joint 3,451
vocational school district an amount calculated under the 3,453
following formula:
(formula ADM divided by 2000) X the personnel 3,454
allowance X state share percentage 3,455
(E) If a joint vocational school district's costs for a 3,458
fiscal year for a student in its category three special education 3,459
ADM are twenty-five thousand dollars or more, the district may 3,460
submit to the superintendent of public instruction documentation, 3,461
as prescribed by the superintendent, of all of its costs for that 3,462
student. Upon submission of documentation for a student of the 3,464
type and in the manner prescribed, the department shall pay to 3,465
the district an amount equal to the district's costs for the 3,466
student in excess of twenty-five thousand dollars multiplied by 3,467
the district's state share percentage. 3,468
The district shall only report, and the department shall 3,470
only pay for, the costs of educational expenses and the related 3,471
services provided to the student in accordance with the student's 3,472
individualized education program. Any legal fees, court costs, 3,473
79
or other costs associated with any cause of action relating to 3,474
the student may not be included in the amount. 3,475
(F) Each fiscal year, the department shall pay each joint 3,477
vocational school district an amount for adult technical and 3,478
vocational education and specialized consultants. 3,480
(G)(1) In any fiscal year, a joint vocational school 3,482
district receiving funds under division (D) of this section shall 3,483
spend on the related services specified in division (B)(3) of 3,485
section 3317.022 of the Revised Code at least the lesser of the 3,486
following:
(a) The amount the district spent on those related 3,488
services in the preceding fiscal year; 3,489
(b) 1/8 X §[cost-of-doing-business factor X the formula 3,493
amount X (the category one special education ADM + category two 3,494
special education ADM + category three special education ADM)7< + 3,496
the amount calculated for the fiscal year under division (D)(1) 3,498
of this section + the local share of special education and 3,499
related services additional weighted costs} . 3,500
(2) A joint vocational school district's local share of 3,502
special education and related services additional weighted costs 3,503
equals:
(1 - state share percentage) X 3,505
Total special education weight X 3,506
the formula amount 3,507
(H) In any fiscal year, if the total of all payments made 3,509
to a joint vocational school district under divisions (B) to (D) 3,510
of this section and division (R) of section 3317.024 of the 3,511
Revised Code is less than the amount that district received in 3,514
fiscal year 1999 under the version of this section in effect that 3,515
year, plus the amount that district received under the version of
section 3317.162 of the Revised Code in effect that year and 3,516
minus the amounts received that year for driver education and 3,517
adult education, the department shall pay the district an 3,518
additional amount equal to the difference between those two
80
amounts. 3,519
(I) In fiscal years 2000 and 2001, each joint vocational 3,521
school district shall continue to offer the same number of the 3,522
vocational education programs that the district offered in fiscal 3,525
year 1999, unless the department of education expressly agrees 3,526
that the district may offer fewer programs in either or both
fiscal year 2000 or 2001. 3,527
Sec. 3318.01. As used in sections 3318.01 to 3318.20 of 3,536
the Revised Code: 3,537
(A) "Ohio school facilities commission" means the 3,540
commission created pursuant to section 3318.30 of the Revised 3,541
Code.
(B) "Classroom facilities" means rooms in which pupils 3,543
regularly assemble in public school buildings to receive 3,544
instruction and education and such facilities and building 3,545
improvements for the operation and use of such rooms as may be 3,546
needed in order to provide a complete educational program, and 3,547
may include space within which a child day-care facility or a 3,548
community resource center is housed. 3,549
(C) "Project" means a project to construct or acquire 3,551
classroom facilities, or to reconstruct or make additions to 3,553
existing classroom facilities, to be used for housing the 3,554
applicable school district and its functions.
(D) "School district" means a local, exempted village, or 3,556
city school district as such districts are defined in Chapter 3,557
3311. of the Revised Code, acting as an agency of state 3,558
government, performing essential governmental functions of state 3,559
government pursuant to sections 3318.01 and 3318.20 of the 3,560
Revised Code.
(E) "School district board" means the board of education 3,562
of a school district. 3,563
(F) "Net bonded indebtedness" means the difference between 3,565
the sum of the par value of all outstanding and unpaid bonds and 3,566
notes which a school district board is obligated to pay, any 3,568
81
amounts the school district is obligated to pay under 3,569
lease-purchase agreements entered into under section 3313.375 of 3,570
the Revised Code, and the par value of bonds authorized by the 3,571
electors but not yet issued, the proceeds of which can lawfully 3,572
be used for the project, and the amount held in the sinking fund 3,573
and other indebtedness retirement funds for their redemption. 3,574
Notes issued for school buses in accordance with section 3327.08 3,575
of the Revised Code, notes issued in anticipation of the 3,576
collection of current revenues, and bonds issued to pay final 3,577
judgments shall not be considered in calculating the net bonded 3,578
indebtedness.
"Net bonded indebtedness" does not include indebtedness 3,580
arising from the acquisition of land to provide a site for 3,581
classroom facilities constructed, acquired, or added to pursuant 3,582
to sections 3318.01 to 3318.20 of the Revised Code. 3,583
(G) "Board of elections" means the board of elections of 3,585
the county containing the most populous portion of the school 3,586
district. 3,587
(H) "County auditor" means the auditor of the county in 3,589
which the greatest value of taxable property of such school 3,590
district is located. 3,591
(I) "Tax duplicates" means the general tax lists and 3,593
duplicates prescribed by sections 319.28 and 319.29 of the 3,594
Revised Code. 3,595
(J) "Required level of indebtedness" means: 3,597
(1) In the case of districts in the first percentile, five 3,600
per cent of the district's valuation for the year preceding the 3,601
year in which the controlling board approved the project under 3,602
section 3318.04 of the Revised Code.
(2) In the case of districts ranked in a subsequent 3,604
percentile, five per cent of the district's valuation for the 3,605
year preceding the year in which the controlling board approved 3,606
the project under section 3318.04 of the Revised Code, plus 6[two 3,607
one-hundredths of one per cent multiplied by (the percentile in 3,608
82
which the district ranks minus one)7<. 3,609
(K) "Required percentage of the basic project costs" means 3,611
one per cent of the basic project costs times the percentile in 3,613
which the district ranks.
(L) "Basic project cost" means a cost amount determined in 3,615
accordance with rules adopted under section 111.15 of the Revised 3,616
Code by the Ohio school facilities commission. The basic project 3,619
cost calculation shall take into consideration the square footage
and cost per square foot necessary for the grade levels to be 3,620
housed in the classroom facilities, the variation across the 3,621
state in construction and related costs, the cost of the 3,622
installation of site utilities and site preparation, the cost of 3,623
insuring the project until it is completed, and the professional 3,625
planning, administration, and design fees that a district may
have to pay to undertake a classroom facilities project. 3,626
(M) A "school district's portion of the basic project 3,629
cost" means the amount determined under section 3318.032 of the 3,630
Revised Code. 3,631
(N) "Child day-care facility" means space within a 3,634
classroom facility in which the needs of infants, toddlers, 3,635
preschool children, and school children are provided for by 3,636
persons other than the parent or guardian of such children for 3,637
any part of the day, including persons not employed by the school
district operating such classroom facility. 3,638
(O) "Community resource center" means space within a 3,641
classroom facility in which comprehensive services that support 3,642
the needs of families and children are provided by 3,643
community-based social service providers. 3,644
(P) "Valuation" means the total value of all property in 3,646
the district as listed and assessed for taxation on the tax 3,648
duplicates.
(Q) "Percentile" means the percentile in which the 3,650
district is ranked pursuant to division (D) of section 3318.011 3,652
of the Revised Code. 3,653
83
(R) "Installation of site utilities" means the 3,655
installation of a site domestic water system, site fire 3,657
protection system, site gas distribution system, site sanitary 3,658
system, site storm drainage system, and site telephone and data 3,659
system.
(S) "Site preparation" means the earthwork necessary for 3,662
preparation of the building foundation system, the paved 3,663
pedestrian and vehicular circulation system, playgrounds on the 3,664
project site, and lawn and planting on the project site. 3,665
Sec. 3318.011. For purposes of providing assistance under 3,674
sections 3318.01 to 3318.20 of the Revised Code, the department 3,675
of education shall annually do all of the following: 3,676
(A) Calculate the adjusted valuation per pupil of each 3,678
city, local, and exempted village school district according to 3,679
the following formula: 3,680
The district's valuation per pupil - 3,681
6[$30,000 X (1 - the district's income factor)7<. 3,683
For purposes of this calculation: 3,685
(1) "Valuation per pupil" for a district means its average 3,687
taxable value, divided by its formula ADM reported under section 3,688
3317.03 of the Revised Code for the previous fiscal year. 3,690
(2) "Average taxable value" means the average of the 3,692
amounts certified for a district in the second, third, and fourth 3,693
preceding fiscal years under divisions (A)(1) and (2) of section 3,694
3317.021 of the Revised Code. 3,695
(3) "Income factor" has the same meaning as in section 3,697
3317.02 of the Revised Code. 3,698
(B) Calculate the three-year average adjusted valuation 3,700
per pupil of each city, local, and exempted village school 3,701
district for the preceding three fiscal years; 3,702
(C) Rank all such districts in order of adjusted valuation 3,704
per pupil from the district with the lowest three-year average 3,705
adjusted valuation per pupil to the district with the highest 3,707
three-year average adjusted valuation per pupil; 3,708
84
(D) Divide such ranking into percentiles with the first 3,711
percentile containing the one per cent of school districts having 3,712
the lowest three-year average adjusted valuations per pupil and 3,713
the one-hundredth percentile containing the one per cent of 3,714
school districts having the highest three-year average adjusted 3,715
valuations per pupil; 3,716
(E) Determine the school districts that have three-year 3,719
average adjusted valuations per pupil that are greater than the 3,721
median three-year average adjusted valuation per pupil for all 3,722
school districts in the state;
(F) Certify the information described in divisions (A) to 3,725
(E) of this section to the Ohio school facilities commission. 3,726
Sec. 3318.36. (A) As used in this section: 3,735
(1) "Ohio school facilities commission," "classroom 3,737
facilities," "school district," "school district board," "net 3,738
bonded indebtedness," "required percentage of the basic project 3,739
costs," "basic project cost," "valuation," and "percentile" have 3,740
the same meanings as in section 3318.01 of the Revised Code. 3,741
(2) "Required level of indebtedness" means five per cent 3,743
of the school district's valuation for the year preceding the 3,744
year in which the commission and school district enter into an 3,745
agreement under division (B) of this section, plus 6[two 3,746
one-hundredths of one per cent multiplied by (the percentile in 3,747
which the district ranks in the fiscal year the commission and 3,748
the school district enter into such agreement minus one)<7. 3,749
(B) There is hereby established the school building 3,751
assistance expedited local partnership program. Under the 3,752
program, the Ohio school facilities commission may enter into an 3,753
agreement with the school district board of any school district 3,755
ranked in the twentieth to fortieth percentiles, as determined
under section 3318.011 of the Revised Code in the fiscal year 3,756
that the commission and school district board enter into such 3,758
agreement. Under the agreement, the school district board may 3,759
proceed with the new construction or major repairs of a part of 3,760
85
the school district's classroom facilities needs, as determined 3,761
under sections 3318.01 to 3318.20 of the Revised Code, through 3,762
the expenditure of local resources prior to the school district's 3,763
eligibility for state assistance under sections 3318.01 to 3,764
3318.20 of the Revised Code and may apply that expenditure toward 3,765
meeting the school district's portion of the basic project cost 3,766
of the total of the school district's classroom facilities needs, 3,768
as determined under sections 3318.01 to 3318.20 of the Revised 3,769
Code and as recalculated under division (E) of this section, that 3,770
are eligible for state assistance under sections 3318.01 to 3,771
3318.20 of the Revised Code when the school district becomes 3,772
eligible for such state assistance.
The commission may enter into an agreement under this 3,774
section with no more than five school districts each year. 3,775
To participate in the program, a school district board 3,777
shall first adopt a resolution certifying to the commission the 3,778
board's intent to participate in the program. 3,779
The commission shall consider school districts for 3,781
participation in the program under this section each year in the 3,782
order in which they adopt the resolutions required under this 3,783
section and submit them to the commission.
Any project under this section shall comply with section 3,785
3318.03 of the Revised Code and with any specifications for plans 3,786
and materials for classroom facilities adopted by the commission 3,787
under section 3318.04 of the Revised Code. 3,788
(C) If the commission and a school district board enter 3,790
into an agreement authorized under division (B) of this section, 3,791
the commission shall conduct on-site visits to the school 3,792
district and shall conduct an assessment of the school district's 3,794
classroom facilities needs as authorized in section 3318.021 of 3,795
the Revised Code within six months of the execution of the 3,796
agreement. Based on the results of the on-site visits and 3,797
assessment, the commission shall determine the basic project cost 3,798
of the school district's classroom facilities needs. The 3,799
86
commission shall determine the school district's portion of such 3,800
basic project cost, which shall be the greater of: 3,801
(1) The required percentage of the basic project costs, 3,803
determined based on the school district's percentile ranking in 3,804
the fiscal year the commission and the school district enter into 3,805
the agreement under division (B) of this section; 3,806
(2) An amount necessary to raise the school district's net 3,808
bonded indebtedness, as of the fiscal year the commission and the 3,809
school district enter into the agreement under division (B) of 3,810
this section, to within five thousand dollars of the required 3,811
level of indebtedness.
(D)(1) When the commission determines the basic project 3,813
cost of the classroom facilities needs of a school district and 3,814
the school district's portion of that basic project cost under 3,816
division (C) of this section, the project shall be conditionally 3,817
approved. Such conditional approval shall be submitted to the 3,818
controlling board for approval thereof. The controlling board 3,819
shall forthwith approve or reject the commission's determination, 3,820
conditional approval, and the amount of the state's portion of 3,821
the basic project cost; however, no state funds shall be 3,822
encumbered under this section. Upon approval by the controlling 3,823
board, the school district board may identify a discrete part of 3,824
its classroom facilities needs, which shall include only new 3,825
construction of or additions or major repairs to a particular 3,826
building, to address with local resources. Upon identifying a 3,827
part of the school district's basic project cost to address with 3,828
local resources, the school district board may allocate any 3,829
available school district moneys to pay the cost of that 3,830
identified part, including the proceeds of an issuance of bonds
if approved by the electors of the school district. 3,832
All local resources utilized under this division shall 3,834
first be deposited in the project construction account required 3,835
under section 3318.08 of the Revised Code.
(2) For a school district to qualify for participation in 3,837
87
the program authorized under this section, the electors of the 3,838
school district by a majority vote shall approve the levy of 3,839
taxes outside the ten-mill limitation for a period not to exceed 3,840
twenty-three years at the rate of one-half mill for each dollar 3,841
of valuation to be used to pay the cost of maintaining the 3,842
classroom facilities included in the basic project cost as 3,843
determined by the commission. The form of the ballot to be used 3,844
to submit the question whether to approve the tax required under 3,845
this division to the electors of the school district shall be the 3,846
form for an additional levy of taxes prescribed in division (C) 3,847
of section 3318.06 of the Revised Code. Proceeds of this 3,848
additional levy of taxes shall be deposited into a separate fund 3,849
as specified in division (B) of section 3318.05 of the Revised 3,850
Code.
(E) If the school district becomes eligible for state 3,852
assistance under sections 3318.01 to 3318.20 of the Revised Code 3,854
based on its percentile ranking as determined under division (B) 3,855
of this section, the commission shall conduct a new assessment of 3,856
the school district's classroom facilities needs and shall 3,857
recalculate the basic project cost based on this new assessment. 3,858
The basic project cost recalculated under this division shall 3,859
include the amount of expenditures made by the school district 3,860
board under division (D)(1) of this section. The commission
shall then recalculate the school district's portion of the new 3,861
basic project cost by utilizing the proportion of the original 3,862
basic project cost assigned to the school district as its portion 3,863
under division (C) of this section. The commission shall deduct 3,864
the expenditure of school district moneys made under division 3,865
(D)(1) of this section from the school district's portion of the 3,866
basic project cost as recalculated under this division. If the 3,867
amount of school district resources applied by the school 3,868
district board to the school district's portion of the basic 3,870
project cost under this section is less than the total amount of 3,871
such portion as recalculated under this division, the school
88
district board by a majority vote of all of its members shall, if 3,872
it desires to seek state assistance under sections 3318.01 to 3,873
3318.20 of the Revised Code, adopt a resolution as specified in 3,874
section 3318.06 of the Revised Code to submit to the electors of 3,875
the school district the question of approval of a bond issue in 3,876
order to pay any additional amount of school district portion 3,877
required for state assistance. The tax levy approved under 3,878
division (D)(2) of this section shall satisfy the requirements to 3,879
levy the one-half mill additional tax under section 3318.06 of 3,880
the Revised Code.
If the amount of school district resources applied by the 3,882
school district board to the school district's portion of the 3,883
basic project cost under this section is more than the total 3,884
amount of such portion as recalculated under this division, the 3,885
commission may reimburse to the school district the difference 3,886
between the two calculated portions, but at no time shall the 3,887
commission expend any state funds on a project in an amount 3,888
greater than the state's portion of the basic project cost as 3,889
recalculated under this division. 3,890
Sec. 3332.05. (A) The state board of proprietary school 3,899
registration shall issue a certificate of registration to an 3,900
applicant of good reputation seeking to offer one or more 3,901
programs upon receipt of the fee established in accordance with 3,902
section 3332.07 of the Revised Code and upon determining the 3,903
applicant has the facilities, resources, and faculty to provide 3,904
students with the kind of instruction that it proposes to offer 3,905
and meets the minimum standards of the board. A certificate of 3,906
registration shall be granted or denied within one hundred twenty 3,907
days of the receipt of the application therefor by the board. A 3,908
person shall obtain a separate certificate for each location at 3,909
which the person offers programs. The first certificate of 3,911
registration issued on or after the effective date of this 3,912
amendment for each new location is valid for one year, unless 3,913
earlier revoked for cause by the board under section 3332.09 of 3,914
89
the Revised Code. Any other certificate of registration is valid 3,915
for two years, unless earlier revoked for cause by the board 3,916
under that section. 3,917
(B) The board shall issue program authorization for an 3,919
associate degree, certificate, or diploma program to an applicant 3,920
holding a certificate of registration issued pursuant to division 3,921
(A) of this section upon receipt of the fee established in 3,922
accordance with section 3332.07 of the Revised Code and upon 3,923
determining the applicant has the facilities, resources, and 3,924
faculty to provide students the kind of program it proposes to 3,925
offer and meets the minimum standards of the state board. 3,926
The state board shall promptly furnish the Ohio board of 3,928
regents a copy of all applications for issuance or renewal of 3,929
program authorization to offer any associate degree program. 3,930
Prior to the issuance or renewal of such program authorization 3,931
the state board shall conduct an on-site visit of the school 3,932
proposing the program. A representative of the board of regents 3,933
shall participate in the visit. Within twenty-one days of the 3,934
on-site visit the representative of the board of regents shall 3,935
provide the state board with a written statement recommending 3,936
approval or disapproval of the application. 3,937
Any program authorization issued by the board under this 3,939
division is valid only for the specified program at the location 3,940
for which it is issued and does not cover any other program 3,941
offered at the school or at other schools operated by the owner. 3,942
Program authorization is valid for the period of time specified 3,943
by the board, unless earlier suspended or revoked for cause by 3,944
the board under section 3332.09 of the Revised Code. 3,945
(C)(1) The state board shall accept and review all 3,947
applications for program authorization for baccalaureate, 3,948
master's, and doctoral degree programs only from schools THE 3,949
FOLLOWING: 3,950
(a) ANY SCHOOL holding certificates A CERTIFICATE of 3,953
registration issued by the board that have HAS held such 3,955
90
certificates CERTIFICATE for the ten previous consecutive years; 3,956
(b) ANY SCHOOL HOLDING A CERTIFICATE OF REGISTRATION 3,958
ISSUED BY THE BOARD THAT ALSO HOLDS AN EQUIVALENT CERTIFICATE 3,959
ISSUED BY ANOTHER STATE AND HAS HELD THE EQUIVALENT CERTIFICATE 3,960
FOR THE TEN PREVIOUS CONSECUTIVE YEARS. After 3,961
(2) AFTER review the board shall refer any application it 3,963
finds valid to the Ohio board of regents for approval. The board 3,965
of regents shall review, and approve or disapprove, such degree 3,966
programs and if so approved, issue certificates of authorization 3,967
to such schools to offer such degree programs pursuant to Chapter 3,968
1713. of the Revised Code. The board of regents shall notify the 3,969
state board of proprietary school registration of each school 3,970
registered with the state board that receives a certificate of 3,971
authorization and the approval to offer any degree program. Upon 3,972
receipt of such notification and the fee established in 3,973
accordance with section 3332.07 of the Revised Code, the state 3,974
board shall review, and may issue program authorization to offer, 3,975
such a degree program. Any program authorization issued by the 3,976
board under this division is valid only for the specified program 3,977
at the location for which it is issued and does not cover any 3,978
other program offered at the school or at other schools operated 3,979
by the owner. Program authorization is valid for the period of 3,980
time specified by the board, unless earlier suspended or revoked 3,981
for cause by the board under section 3332.09 of the Revised Code. 3,982
The state board shall not issue such program authorization unless 3,984
the degree program has been approved by the board of regents. 3,985
(D) The board may cause an investigation to be made into 3,987
the correctness of the information submitted in any application 3,988
received under this section. If the board believes that false, 3,989
misleading, or incomplete information has been submitted to it in 3,990
connection with any application, the board shall conduct a 3,991
hearing on the matter pursuant to Chapter 119. of the Revised 3,992
Code, and may withhold a certificate of registration or program 3,993
authorization upon finding that the applicant has failed to meet 3,994
91
the standards for such certificate or program authorization or 3,995
has submitted false, misleading, or incomplete information to the 3,996
board. Application for a certificate of registration or program 3,997
authorization shall be made in writing to the board on forms 3,998
furnished by the board. A certificate of registration or 3,999
program authorization is not transferable and shall be 4,000
prominently displayed on the premises of an institution. 4,001
The board shall assign registration numbers to all schools 4,003
registered with it. Schools shall display their registration 4,004
numbers on all school publications and on all advertisements 4,005
bearing the name of the school. 4,006
Notwithstanding the requirements of this section for 4,008
issuance of certificates of registration and program 4,009
authorization, the board may, in accordance with rules adopted by 4,010
it, grant certificates of registration and program authorization 4,011
to schools, colleges, institutes, or universities that have been 4,012
approved by the state department of education pursuant to the 4,013
"Act of March 3, 1966," 80 Stat. 20, 38 U.S.C.A. 1771. 4,014
Sec. 3332.06. (A)(1) No program shall be established, 4,023
offered, or given for a charge, fee, or other contribution; no 4,024
certificate, diploma, degree, or other written evidence of 4,025
proficiency or achievement shall be offered whether in a 4,026
specified place, by correspondence, or any other means of 4,027
communication, or awarded; and no student enrollment in such 4,028
program shall be solicited through advertising, agents, mail 4,029
circulars, or other means, until the person planning to offer or 4,030
offering such program, certificate, diploma, or degree has 4,031
obtained a certificate of registration and appropriate program 4,032
authorization in accordance with section 3332.05 of the Revised 4,033
Code. No school shall offer a baccalaureate, master's, or 4,034
doctoral degree program unless it has received a certificate of 4,035
authorization from the Ohio board of regents and program 4,036
authorization from the state board of proprietary school 4,037
registration. 4,038
92
(2) No institution receiving a certificate of registration 4,040
after the effective date of this amendment JULY 28, 1989, shall 4,042
call itself a "university." UNLESS IT MEETS ALL OF THE FOLLOWING 4,043
CONDITIONS:
(a) IT ALSO HOLDS AN EQUIVALENT CERTIFICATE ISSUED BY 4,045
ANOTHER STATE; 4,046
(b) IT CALLS ITSELF A "UNIVERSITY" IN THAT OTHER STATE, AS 4,048
PERMITTED UNDER THE TERMS OF THE OTHER STATE'S CERTIFICATE; 4,049
(c) IT HAS BEEN ISSUED DEGREE PROGRAM AUTHORIZATION UNDER 4,051
DIVISION (C) OF SECTION 3332.05 OF THE REVISED CODE. 4,052
(B) The board shall petition the court of common pleas of 4,054
the county in which a person or agent, as defined in section 4,055
3332.01 of the Revised Code, offers one or more programs subject 4,056
to this chapter or advertises for the offering of such programs 4,057
without a certificate of registration and program authorization, 4,058
for an order enjoining such offering or advertising. The court 4,059
may grant such injunctive relief upon a showing that the 4,060
respondent named in the petition is offering or advertising one 4,061
or more programs without a certificate of registration and 4,062
program authorization. 4,063
Sec. 3333.29. (A) As used in this section, "resident" has 4,072
the meaning established for purposes of this section by rule of 4,073
the Ohio board of regents. 4,074
(B) Beginning July 1, 2000, the Ohio board of regents 4,076
shall establish and administer the student workforce development 4,077
grant program and shall adopt rules for the administration of the 4,078
program. Such rules shall be similar to the rules the Ohio board 4,079
of regents adopts under section 3333.27 of the Revised Code. 4,080
(C) The Ohio board of regents may make a grant to any 4,082
resident of this state who is enrolled as a full-time student in 4,084
an authorized baccalaureate degree or associate degree program at 4,085
a private career school registered in accordance with section 4,087
3332.05 of the Revised Code and who maintains an academic record 4,088
that meets or exceeds a standard established by rule of the state 4,089
93
board of proprietary school registration, except that no grant 4,090
shall be made to any individual who was enrolled as a student in 4,091
a registered private career school before July 1, 2000. Each 4,092
grant award shall be in an amount of approximately two hundred 4,093
dollars. The actual size of an annual grant award shall be 4,094
determined by the Ohio board of regents based on the amount of 4,095
funds available for the program. The grant shall be prorated and 4,096
paid in equal installments per academic term in accordance with 4,098
division (E) of this section.
(D) The Ohio board of regents shall prescribe the form and 4,100
manner of application for grants and shall provide a method for 4,101
registered private career schools to certify applicants who are 4,102
enrolled in authorized baccalaureate degree or associate degree 4,103
programs and have academic records meeting or exceeding the 4,104
standard established by the state board of proprietary school 4,105
registration. 4,106
(E) A grant awarded to an eligible student shall be paid 4,108
to the registered private career school in which the student is 4,109
enrolled, and the school shall reduce the student's instructional 4,110
and general charges by the amount of the grant. Each grant 4,111
awarded shall be paid in accordance with division (C) of this 4,112
section within thirty days after the start of each term of the 4,113
academic year for which the grant is awarded. No student shall 4,115
be eligible to receive grants for more than the equivalent of 4,116
five academic years. 4,117
(F) The receipt of a workforce development grant shall not 4,119
affect a student's eligibility for assistance or the amount of 4,120
such assistance granted under any other provision of state law. 4,121
If a student receives assistance under one or more other 4,122
provisions of state law, the grant made to the student under this 4,123
section shall not exceed the difference between the total 4,124
instructional and general charges assessed to the student by the 4,125
private career school and the amount of total assistance the 4,126
student receives under other provisions of state law. 4,127
94
(G) The general assembly shall support the workforce 4,129
development grant program with such appropriations as the general 4,130
assembly sees fit. The Ohio board of regents may also receive 4,131
funds from other sources to support the program. 4,132
(H) Private career schools that enroll students receiving 4,134
grants under this section shall report to the Ohio board of 4,135
regents the name of each student who has received such a grant 4,136
but who is no longer eligible for such a grant. In the event 4,138
that an eligible student who has been awarded a grant under this
section withdraws from enrollment at a school during any term, 4,139
the school shall refund a prorated amount of the student's grant 4,140
for that term to the Ohio board of regents in accordance with the 4,141
school's refund policy. 4,142
(I) Beginning July 1, 2000, the state board of proprietary 4,145
school registration shall report to the Ohio board of regents 4,146
each degree granting proprietary school's job placement rate for 4,147
the immediately preceding academic year. No grant awarded to an 4,149
eligible student under this section shall be paid to a registered 4,150
private career school if the school's job placement rate for that 4,151
student's baccalaureate degree or AND associate degree program 4,153
PROGRAMS for the preceding academic year was less than 4,154
seventy-five per cent.
Sec. 3734.281. Notwithstanding any provision of law to the 4,163
contrary, any moneys set aside by the state for the cleanup and 4,164
remediation of the Ashtabula river; any moneys collected from 4,165
settlements made by the director of environmental protection, 4,166
including those associated with bankruptcies, related to actions 4,168
brought under section 3734.14 3734.13, 3734.20, 3734.22, 6111.03, 4,169
or 6111.04 of the Revised Code; and any moneys received under the 4,170
"Comprehensive Environmental Response, Compensation, and 4,172
Liability Act of 1980," 94 Stat. 2767, 42 U.S.C. 9602, as 4,174
amended, may be paid into the state treasury to the credit of the 4,175
environmental protection remediation fund, which is hereby 4,176
created. The environmental protection agency shall use the
95
moneys in the fund only for the purpose of remediating conditions 4,177
at a hazardous waste facility, solid waste facility, or other 4,178
location at which the director has reason to believe there is a 4,179
substantial threat to public health or safety or the environment. 4,180
Remediation may include the direct and indirect costs associated 4,181
with the overseeing, supervising, performing, verifying, or 4,182
reviewing of remediation activities by agency employees. All 4,183
investment earnings of the fund shall be credited to the fund. 4,184
Sec. 4506.01. As used in this chapter: 4,195
(A) "Alcohol concentration" means the concentration of 4,197
alcohol in a person's blood, breath, or urine. When expressed as 4,198
a percentage, it means grams of alcohol per the following: 4,199
(1) One hundred milliliters of blood; 4,201
(2) Two hundred ten liters of breath; 4,203
(3) One hundred milliliters of urine. 4,205
(B) "School bus" has the same meaning as in section 4,207
4511.01 of the Revised Code. 4,208
(C) "Commercial driver's license" means a license issued 4,210
in accordance with this chapter that authorizes an individual to 4,211
drive a commercial motor vehicle. 4,212
(D) "Commercial driver license information system" means 4,214
the information system established pursuant to the requirements 4,215
of the "Commercial Motor Vehicle Safety Act of 1986," 100 Stat. 4,216
3207-171, 49 U.S.C.A. App. 2701. 4,217
(E) Except when used in section 4506.25 of the Revised 4,219
Code, "commercial motor vehicle" means any motor vehicle designed 4,222
or used to transport persons or property that meets any of the 4,223
following qualifications:
(1) Any combination of vehicles with a combined gross 4,225
vehicle weight rating of twenty-six thousand one pounds or more, 4,226
provided the gross vehicle weight rating of the vehicle or 4,227
vehicles being towed is in excess of ten thousand pounds; 4,228
(2) Any single vehicle with a gross vehicle weight rating 4,230
of twenty-six thousand one pounds or more, or any such vehicle 4,231
96
towing a vehicle having a gross vehicle weight rating that is not 4,232
in excess of ten thousand pounds; 4,233
(3) Any single vehicle or combination of vehicles that is 4,235
not a class A or class B vehicle, but that either is designed to 4,236
transport sixteen or more passengers including the driver, or is 4,237
placarded for hazardous materials; 4,238
(4) Any school bus with a gross vehicle weight rating of 4,241
less than twenty-six thousand one pounds that is designed to 4,242
transport fewer than sixteen passengers including the driver; 4,243
(5) Is transporting hazardous materials for which 4,245
placarding is required by regulations adopted under the 4,246
"Hazardous Materials Transportation Act," 88 Stat. 2156 (1975), 4,247
49 U.S.C.A. 1801, as amended; 4,248
(6) Any single vehicle or combination of vehicles that is 4,250
designed to be operated and to travel on a public street or 4,251
highway and is considered by the federal highway administration 4,252
to be a commercial motor vehicle, including, but not limited to, 4,253
a motorized crane, a vehicle whose function is to pump cement, a 4,254
rig for drilling wells, and a portable crane.
(F) "Controlled substance" means all of the following: 4,256
(1) Any substance classified as a controlled substance 4,258
under the "Controlled Substances Act," 80 Stat. 1242 (1970), 21 4,259
U.S.C.A. 802(6), as amended; 4,260
(2) Any substance included in schedules I through V of 21 4,262
C.F.R. part 1308, as amended; 4,263
(3) Any drug of abuse. 4,265
(G) "Conviction" means an unvacated adjudication of guilt 4,267
or a determination that a person has violated or failed to comply 4,268
with the law in a court of original jurisdiction OR AN AUTHORIZED 4,269
ADMINISTRATIVE TRIBUNAL, an unvacated forfeiture of bail or 4,271
collateral deposited to secure the person's appearance in court, 4,272
the payment of a fine or court cost, or violation of a condition 4,273
of release without bail, regardless of whether or not the penalty 4,274
is rebated, suspended, or probated. 4,275
97
(H) "Disqualification" means withdrawal of the privilege 4,277
to drive a commercial motor vehicle. 4,278
(I) "Drive" means to drive, operate, or be in physical 4,280
control of a motor vehicle. 4,281
(J) "Driver" means any person who drives, operates, or is 4,283
in physical control of a commercial motor vehicle or is required 4,284
to have a commercial driver's license. 4,285
(K) "Driver's license" means a license issued by the 4,287
bureau of motor vehicles that authorizes an individual to drive. 4,288
(L) "Drug of abuse" means any controlled substance, 4,290
dangerous drug as defined in section 4729.01 of the Revised Code, 4,291
or over-the-counter medication that, when taken in quantities 4,292
exceeding the recommended dosage, can result in impairment of 4,293
judgment or reflexes. 4,294
(M) "Employer" means any person, including the federal 4,296
government, any state, and a political subdivision of any state, 4,297
that owns or leases a commercial motor vehicle or assigns a 4,298
person to drive such a motor vehicle. 4,299
(N) "Endorsement" means an authorization on a person's 4,301
commercial driver's license that is required to permit the person 4,302
to operate a specified type of commercial motor vehicle. 4,303
(O) "Felony" means any offense under federal or state law 4,305
that is punishable by death or specifically classified as a 4,306
felony under the law of this state, regardless of the penalty 4,307
that may be imposed. 4,308
(P) "Foreign jurisdiction" means any jurisdiction other 4,310
than a state. 4,311
(Q) "Gross vehicle weight rating" means the value 4,313
specified by the manufacturer as the maximum loaded weight of a 4,314
single or a combination vehicle. The gross vehicle weight rating 4,315
of a combination vehicle is the gross vehicle weight rating of 4,316
the power unit plus the gross vehicle weight rating of each towed 4,317
unit. 4,318
(R) "Hazardous materials" means materials identified as 4,320
98
such under regulations adopted under the "Hazardous Materials 4,321
Transportation Act," 88 Stat. 2156 (1975), 49 U.S.C.A. 1801, as 4,322
amended. 4,323
(S) "Motor vehicle" has the same meaning as in section 4,325
4511.01 of the Revised Code. 4,326
(T) Except when used in sections 4506.25 and 4506.26 of 4,328
the Revised Code, "out-of-service order" means a temporary 4,329
prohibition against driving a commercial motor vehicle issued 4,330
under this chapter or a similar law of another state or of a 4,331
foreign jurisdiction. 4,332
(U) "Residence" means any person's residence determined in 4,334
accordance with standards prescribed in rules adopted by the 4,336
registrar.
(V) "Temporary residence" means residence on a temporary 4,338
basis as determined by the registrar in accordance with standards 4,339
prescribed in rules adopted by the registrar. 4,340
(W) "Serious traffic violation" means a conviction arising 4,342
from the operation of a commercial motor vehicle that involves 4,343
any of the following: 4,344
(1) A single charge of any speed that is in excess of the 4,346
posted speed limit by an amount specified by the United States 4,347
secretary of transportation and that the director of public 4,348
safety designates as such by rule; 4,349
(2) Violation of section 4511.20, 4511.201, or 4511.202 of 4,351
the Revised Code or any similar ordinance or resolution, or of 4,352
any similar law of another state or political subdivision of 4,353
another state; 4,354
(3) Violation of a law of this state or an ordinance or 4,356
resolution relating to traffic control, other than a parking 4,357
violation, or of any similar law of another state or political 4,358
subdivision of another state, that results in a fatal accident; 4,359
(4) Violation of any other law of this state or an 4,361
ordinance or resolution relating to traffic control, other than a 4,362
parking violation, that is determined to be a serious traffic 4,363
99
violation by the United States secretary of transportation and 4,364
the director designates as such by rule. 4,365
(X) "State" means a state of the United States and 4,367
includes the District of Columbia. 4,368
(Y) "Tank vehicle" means any commercial motor vehicle that 4,370
is designed to transport any liquid or gaseous materials within a 4,371
tank that is either permanently or temporarily attached to the 4,372
vehicle or its chassis, but does not include any portable tank 4,373
having a rated capacity of less than one thousand gallons. 4,374
(Z) "United States" means the fifty states and the 4,376
District of Columbia. 4,377
(AA) "Vehicle" has the same meaning as in section 4511.01 4,379
of the Revised Code. 4,380
(BB) "Peace officer" has the same meaning as in section 4,382
2935.01 of the Revised Code. 4,383
Sec. 4766.05. (A) The Ohio ambulance licensing board 4,392
shall establish by rule a license fee, a permit fee for each 4,393
ambulance and nontransport vehicle owned or leased by the 4,394
licensee that is or will be used as provided in section 4766.07 4,395
of the Revised Code, and fees for renewals of licenses and 4,396
permits, taking into consideration the actual costs incurred by 4,397
the board in carrying out its duties under this chapter. 4,398
However, the fee for each license and each renewal of a license 4,399
shall not exceed one hundred dollars, and the fee for each permit 4,401
and each renewal of a permit shall not exceed fifty ONE HUNDRED 4,402
dollars for each ambulance and nontransport vehicle. For
purposes of establishing fees, "actual costs" includes the costs 4,403
of salaries, expenses, inspection equipment, supervision, and 4,404
program administration. 4,405
(B) The board shall deposit all fees and other moneys 4,407
collected pursuant to sections 4766.04, 4766.07, and 4766.08 of 4,408
the Revised Code in the state treasury to the credit of the 4,409
ambulance licensing trust fund, which is hereby created. All 4,410
moneys from the fund shall be used solely for the salaries and 4,411
100
expenses of the board incurred in implementing and enforcing this 4,412
chapter. 4,413
(C) THE BOARD, SUBJECT TO THE APPROVAL OF THE CONTROLLING 4,415
BOARD, MAY ESTABLISH FEES IN EXCESS OF THE MAXIMUM AMOUNTS 4,416
ALLOWED UNDER DIVISION (A) OF THIS SECTION, BUT SUCH FEES SHALL 4,417
NOT EXCEED THOSE MAXIMUM AMOUNTS BY MORE THAN FIFTY PER CENT. 4,418
Sec. 4911.18. (A) For the sole purpose of maintaining and 4,427
administering the office of the consumers' counsel and exercising 4,428
the powers of the consumers' counsel under this chapter, an 4,429
amount equal to the appropriation to the office of the consumers' 4,430
counsel in each fiscal year shall be apportioned among and 4,431
assessed against each public utility within the state, as defined 4,434
in section 4911.01 of the Revised Code, by first computing an 4,435
assessment as though it were to be made in proportion to the 4,436
intrastate gross earnings or receipts of the public utility for 4,437
the calendar year next preceding that in which the assessment is 4,438
made, excluding earnings or receipts from sales to other public 4,440
utilities for resale. The office may include in that first 4,441
computation any amount of a railroad's or public utility's 4,442
intrastate gross earnings or receipts underreported in a prior 4,443
year. In addition to whatever penalties apply under the Revised 4,444
Code to such underreporting, the office shall assess the railroad 4,445
or public utility interest at the rate stated in division (A) of 4,447
section 1343.01 of the Revised Code. The office shall deposit 4,449
any interest so collected into the consumers' counsel operating
fund. 4,450
The final computation of the assessment shall consist of 4,452
imposing upon each public utility whose assessment under the 4,454
first computation would have been fifty dollars or less an 4,455
assessment of fifty dollars and recomputing the assessment of the 4,456
remaining companies by apportioning an amount equal to the 4,457
appropriation to the office of consumers' counsel in each fiscal 4,458
year less the total amount to be recovered from those paying the 4,459
minimum assessment, in proportion to the intrastate gross 4,460
101
earnings or receipts of the remaining companies for the calendar 4,461
year next preceding that in which the assessments are made, 4,462
excluding earnings or receipts from sales to other public 4,463
utilities for resale. 4,464
In the case of an assessment based on intrastate gross 4,466
receipts under this section against a public utility that is an 4,467
electric utility as defined in section 4928.01 of the Revised 4,468
Code, or an electric services company, electric cooperative, or 4,469
governmental aggregator subject to certification under section 4,470
4928.08 of the Revised Code, such receipts shall be those 4,472
specified in the utility's, company's, cooperative's, or 4,473
aggregator's most recent report of intrastate gross receipts and 4,474
sales of kilowatt hours of electricity, filed with the public 4,475
utilities commission pursuant to division (F) of section 4928.06 4,476
of the Revised Code, and verified by the commission. 4,477
(B) On or before the first day of October in each year, 4,479
the office of consumers' counsel shall notify each public utility 4,480
of the sum assessed against it, whereupon payment shall be made 4,482
to the counsel, who shall deposit it into the state treasury to 4,483
the credit of the consumers' counsel operating fund, which is 4,485
hereby created. Any such amounts paid into the fund but not 4,487
expended by the office shall be credited ratably by the office to 4,488
the public utilities that pay more than the minimum assessment, 4,490
according to the respective portions of such sum assessable 4,491
against them for the ensuing calendar year, after first deducting 4,492
any deficits accumulated from prior years. The assessments for 4,493
such calendar year shall be reduced correspondingly. 4,494
(C) Within five days after the beginning of each fiscal 4,496
year, the director of budget and management shall transfer from 4,497
the general revenue fund to the consumers' counsel operating fund 4,498
an amount sufficient for maintaining and administering the office 4,499
of the consumers' counsel and exercising the powers of the 4,500
consumers' counsel under this chapter during the first four 4,501
months of the fiscal year. Not later than the thirty-first day 4,502
102
of December of the fiscal year, the same amount shall be 4,504
transferred back to the general revenue fund from the consumers' 4,505
counsel operating fund.
(D) As used in this section, "public utility" includes, in 4,507
addition to an electric utility as defined in section 4928.01 of 4,508
the Revised Code, an electric services company, an electric 4,510
cooperative, or a governmental aggregator subject to
certification under section 4928.08 of the Revised Code, to the 4,512
extent of the company's, cooperative's, or aggregator's
engagement in the business of supplying or arranging for the 4,513
supply in this state of any retail electric service for which it 4,514
must be so certified.
Sec. 5101.325. (A)(1) Except as provided in division (H) 4,524
of section 2301.35 of the Revised Code, the division of child 4,526
support in the department of job and family services shall be the 4,527
sole agency of the state responsible for the collection of all 4,528
support payments due under support orders and the disbursement of 4,530
the payments to obligees. The division shall make collections 4,531
and disbursements in compliance with rules adopted pursuant to 4,532
division (F) of this section.
(2) In order to comply with its collection and 4,534
disbursement responsibilities, the division may require the 4,535
director of each child support enforcement agency to authorize 4,536
the division to use that director's facsimile signature if the 4,537
division determines the signature's use is necessary. An agency 4,538
director shall not be subject to civil or criminal liability for
any damage or injury to persons or property that result from the 4,539
use of the facsimile signature by the state. 4,540
(B)(1) The division shall collect the charge imposed on 4,542
the obligor under the support order pursuant to division (G)(1) 4,543
of section 2301.35 of the Revised Code. If an obligor fails to 4,545
pay the required amount with each current support payment due in 4,546
increments specified under the support order, the division shall 4,547
maintain a separate arrearage account of that amount for that 4,548
103
obligor. The division shall not deduct the unpaid amount from 4,549
any support payment due to the obligee in increments specified 4,550
under the support order. If an obligor pays the required amount, 4,551
the division is not required to apply that payment toward any 4,552
arrearages under the support payment. 4,553
(2) The division, on receipt of program income from a 4,555
child support enforcement agency under section 3111.99 or 3113.99 4,556
of the Revised Code, shall place it in the program income fund 4,557
established pursuant to division (E) of this section. 4,558
(3) All charge amounts collected pursuant to division 4,560
(B)(1) of this section shall be placed in the program income fund 4,562
established pursuant to division (E) of this section. On receipt 4,564
of the charges, the division shall determine the charge amounts 4,565
collected from obligors under support orders being administered 4,566
by a child support enforcement agency in each county and shall 4,567
distribute quarterly to each such agency an amount equal to the 4,568
charges attributable to the agency. No charge amounts collected 4,570
pursuant to this division shall be used by the division or an 4,571
agency for any purpose other than the provision of funds for 4,572
support enforcement activities.
(C) The division may enter into contracts with public 4,575
entities or private vendors for the collection of amounts due 4,576
under support orders or for the performance of other 4,577
administrative duties of the division. The division may contract 4,578
with a public or private entity for the collection of arrearages 4,579
owed under any child support order for which a court or a child 4,581
support enforcement agency has found the obligor in default 4,582
pursuant to a final and enforceable order issued pursuant to 4,583
division (B) of section 3113.21 of the Revised Code. Each 4,584
contract shall comply with the rules adopted pursuant to division 4,586
(F) of this section.
(D) THERE IS HEREBY CREATED THE CHILD SUPPORT PAYMENTS 4,588
FUND, WHICH SHALL BE IN THE CUSTODY OF THE TREASURER OF STATE BUT 4,589
SHALL NOT BE PART OF THE STATE TREASURY. The division shall 4,590
104
maintain a separate account for the deposit of INTO THE FUND ALL 4,592
support payments it receives as trustee for remittance to the 4,593
persons entitled to receive the support payments. The division 4,594
shall disburse each support payment received by it to the 4,596
appropriate persons pursuant to division (C) of section 3113.211 4,597
of the Revised Code. The division shall comply with rules 4,598
adopted under division (F) of this section to assist in the 4,599
implementation of this division. The division shall retain and
use solely for support enforcement activities, all interest 4,601
earned on moneys in any account maintained pursuant to this 4,602
division THE FUND.
(E) The program income fund is hereby created in the state 4,604
treasury. The fund shall consist of charge amounts collected 4,606
under division (B)(1) of this section and program income 4,607
collected under division (B)(2) of this section, division (E) of 4,608
section 3111.99 of the Revised Code, and division (E) of section 4,609
3113.99 of the Revised Code, and any other program income. The 4,611
funds shall be used by the division of child support and child 4,612
support enforcement agencies for purposes of providing funds for 4,613
child support enforcement activities. 4,614
(F) The director of job and family services, pursuant to 4,617
Chapter 119. of the Revised Code shall adopt rules that do all of 4,618
the following: 4,619
(1) Govern collection and disbursement of child support 4,621
amounts in compliance with sections 454, 454B, and 466 of the 4,623
"Social Security Act," as amended by the "Personal Responsibility 4,624
and Work Opportunity Reconciliation Act of 1996," 110 Stat. 2105, 4,625
42 U.S.C. 654, 654B, and 666, and any regulations adopted under 4,627
the act;
(2) Governing GOVERN the method of sending processing 4,629
charge amounts to child support enforcement agencies; 4,630
(3) Assist in the implementation of separate accounts for 4,632
support payments received by the division; 4,633
(4) Govern the process of entering into and the provisions 4,636
105
of contracts described in division (C) of this section. 4,637
Sec. 5101.35. (A) As used in this section: 4,646
(1) "Agency" means the following entities that administer 4,648
a family services program: 4,649
(a) The department of job and family services; 4,651
(b) A county department of job and family services; 4,653
(c) A public children services agency; 4,655
(d) A private or government entity administering, in whole 4,657
or in part, a family services program for or on behalf of the 4,659
department of job and family services or a county department of 4,660
job and family services or public children services agency. 4,661
(2) "Appellant" means an applicant, participant, former 4,663
participant, recipient, or former recipient of a family services 4,665
program who is entitled by federal or state law to a hearing 4,667
regarding a decision or order of the agency that administers the 4,669
program.
(3) "Family services program" means assistance provided 4,671
under Chapter 5104., 5107., 5108., 5111., or 5115. or section 4,673
173.35, 5101.141, 5101.46, 5101.54, 5153.163, or 5153.165 of the 4,674
Revised Code, other than assistance provided under section 4,676
5101.46 of the Revised Code by the department of mental health, 4,677
the department of mental retardation and developmental 4,678
disabilities, a board of alcohol, drug addiction, and mental 4,679
health services, or a county board of mental retardation and 4,680
developmental disabilities. 4,681
(B) An appellant who appeals under federal or state law a 4,683
decision or order of an agency administering a family services 4,685
program shall, at the appellant's request, be granted a state 4,688
hearing by the department of job and family services. This state 4,690
hearing shall be conducted in accordance with rules adopted under 4,691
this section. The state hearing shall be tape-recorded, but 4,692
neither the recording nor a transcript of the recording shall be 4,693
part of the official record of the proceeding. A state hearing 4,694
decision is binding upon the agency and department, unless it is 4,695
106
reversed or modified on appeal to the director of job and family 4,696
services or a court of common pleas. 4,698
(C) An appellant who disagrees with a state hearing 4,700
decision may make an administrative appeal to the director of job 4,702
and family services in accordance with rules adopted under this 4,704
section. This administrative appeal does not require a hearing, 4,705
but the director or the director's designee shall review the 4,708
state hearing decision and previous administrative action and may 4,709
affirm, modify, remand, or reverse the state hearing decision. 4,710
Any person designated to make an administrative appeal decision 4,711
on behalf of the director shall have been admitted to the 4,712
practice of law in this state. An administrative appeal decision 4,713
is the final decision of the department and is binding upon the 4,715
department and agency, unless it is reversed or modified on 4,716
appeal to the court of common pleas. 4,718
(D) An agency shall comply with a decision issued pursuant 4,720
to division (B) or (C) of this section within the time limits 4,722
established by rules adopted under this section. If a county 4,724
department of job and family services or a public children 4,725
services agency fails to comply within these time limits, the 4,726
department may take action pursuant to section 5101.24 of the 4,729
Revised Code. If another agency fails to comply within the time
limits, the department may force compliance by withholding funds 4,730
due the agency or imposing another sanction established by rules 4,731
adopted under this section. 4,732
(E) An appellant who disagrees with an administrative 4,734
appeal decision of the director of job and family services or the 4,736
director's designee issued under division (C) of this section may 4,737
appeal from the decision to the court of common pleas pursuant to 4,738
section 119.12 of the Revised Code. The appeal shall be governed 4,739
by section 119.12 of the Revised Code except that: 4,740
(1) The person may appeal to the court of common pleas of 4,742
the county in which the person resides, or to the court of common 4,744
pleas of Franklin county if the person does not reside in this 4,745
107
state. 4,746
(2) The person may apply to the court for designation as 4,748
an indigent and, if the court grants this application, the 4,749
appellant shall not be required to furnish the costs of the 4,750
appeal. 4,751
(3) The appellant shall mail the notice of appeal to the 4,753
department of job and family services and file notice of appeal 4,755
with the court within thirty days after the department mails the 4,758
administrative appeal decision to the appellant. For good cause 4,759
shown, the court may extend the time for mailing and filing 4,760
notice of appeal, but such time shall not exceed six months from 4,761
the date the department mails the administrative appeal decision. 4,762
Filing notice of appeal with the court shall be the only act 4,763
necessary to vest jurisdiction in the court. 4,764
(4) The department shall be required to file a transcript 4,767
of the testimony of the state hearing with the court only if the 4,768
court orders the department to file the transcript. The court 4,769
shall make such an order only if it finds that the department and 4,770
the appellant are unable to stipulate to the facts of the case 4,771
and that the transcript is essential to a determination of the 4,772
appeal. The department shall file the transcript not later than 4,773
thirty days after the day such an order is issued. 4,774
(F) The department of job and family services shall adopt 4,776
rules in accordance with Chapter 119. of the Revised Code to 4,779
implement this section, including rules governing the following: 4,780
(1) State hearings under division (B) of this section;. 4,782
THE RULES SHALL INCLUDE PROVISIONS REGARDING NOTICE OF 4,783
ELIGIBILITY TERMINATION AND THE OPPORTUNITY OF AN APPELLANT 4,784
APPEALING A DECISION OR ORDER OF A COUNTY DEPARTMENT OF JOB AND 4,785
FAMILY SERVICES TO REQUEST A COUNTY CONFERENCE WITH THE COUNTY 4,786
DEPARTMENT BEFORE THE STATE HEARING IS HELD.
(2) Administrative appeals under division (C) of this 4,788
section; 4,789
(3) Time limits for complying with a decision issued under 4,791
108
division (B) or (C) of this section; 4,792
(4) Sanctions that may be applied against an agency under 4,794
division (D) of this section. 4,795
(G) The requirements of Chapter 119. of the Revised Code 4,797
apply to a state hearing or administrative appeal under this 4,798
section only to the extent, if any, specifically provided by 4,799
rules adopted under this section.
Sec. 5107.05. The director of job and family services 4,809
shall adopt rules to implement this chapter. The rules shall be 4,810
consistent with Title IV-A, Title IV-D, federal regulations, 4,812
state law, the Title IV-A state plan submitted to the United 4,814
States secretary of health and human services under section
5101.80 of the Revised Code, amendments to the plan, and waivers 4,817
granted by the United States secretary. Rules governing 4,819
eligibility, program participation, and other applicant and 4,820
participant requirements shall be adopted in accordance with 4,821
Chapter 119. of the Revised Code. Rules governing financial and 4,823
other administrative requirements applicable to the department of 4,824
job and family services and county departments of job and family 4,825
services shall be adopted in accordance with section 111.15 of 4,826
the Revised Code. 4,827
(A) The rules shall specify, establish, or govern all of 4,829
the following: 4,830
(1) A payment standard for Ohio works first based on 4,832
federal and state appropriations; 4,833
(2) The method of determining the amount of cash 4,835
assistance an assistance group receives under Ohio works first; 4,836
(3) Requirements for initial and continued eligibility for 4,839
Ohio works first, including requirements regarding income,
citizenship, age, residence, and assistance group composition. 4,840
The rules regarding income shall specify what is countable 4,841
income, gross earned income, and gross unearned income for the 4,842
purpose of section 5107.10 of the Revised Code. 4,843
(4) For the purpose of section 5107.12 of the Revised 4,846
109
Code, application and verification procedures, including the 4,847
minimum information an application must contain; 4,848
(5) The extent to which a participant of Ohio works first 4,850
must notify, pursuant to section 5107.12 of the Revised Code, a 4,852
county department of job and family services of additional income 4,853
not previously reported to the county department; 4,854
(6) THE DEPARTMENT OF JOB AND FAMILY SERVICES PROVIDING 4,856
WRITTEN NOTICE OF A SANCTION UNDER SECTION 5107.161 OF THE 4,857
REVISED CODE;
(7) Requirements for the collection and distribution of 4,859
support payments owed participants of Ohio works first pursuant 4,860
to section 5107.20 of the Revised Code; 4,862
(7)(8) For the purpose of section 5107.22 of the Revised 4,865
Code, what constitutes cooperating in establishing a minor 4,866
child's paternity or establishing, modifying, or enforcing a 4,867
child support order and good cause for failure or refusal to 4,868
cooperate. The rule shall be consistent with 42 U.S.C.A. 4,869
654(29). 4,870
(8)(9) The administration of the LEAP program provided for 4,873
under section 5107.30 of the Revised Code; 4,874
(9)(10) Circumstances under which a county department of 4,877
job and family services may exempt a minor head of household or 4,878
adult from participating in a work activity or developmental 4,879
activity for all or some of the weekly hours otherwise required 4,880
by section 5107.43 of the Revised Code. Circumstances shall 4,881
include that a school or place of work is closed due to a holiday 4,883
or weather or other emergency and that an employer grants the
minor head of household or adult leave for illness or earned 4,884
vacation.
(10)(11) The maximum amount of time the department will 4,886
subsidize positions created by state agencies and political 4,887
subdivisions under division (C) of section 5107.52 of the Revised 4,889
Code.
(B) The rules may provide that a county department of job 4,892
110
and family services is not required to take action under section 4,894
5107.76 of the Revised Code to recover an erroneous payment that 4,896
is below an amount the department specifies.
Sec. 5107.161. Before a county department of job and 4,905
family services sanctions an assistance group under section 4,907
5107.16 of the Revised Code, the county STATE department OF JOB 4,908
AND FAMILY SERVICES shall provide the assistance group written 4,909
notice of the sanction IN ACCORDANCE WITH RULES ADOPTED UNDER 4,910
SECTION 5107.05 OF THE REVISED CODE. The written notice shall 4,911
include a provision printed in bold type face that informs the
assistance group that it, NOT LATER THAN FIFTEEN CALENDAR DAYS 4,913
AFTER THE STATE DEPARTMENT MAILED THE WRITTEN NOTICE TO THE
ASSISTANCE GROUP, THE ASSISTANCE GROUP may request, FOR THE 4,914
PURPOSE OF EXPLAINING WHY THE ASSISTANCE GROUP BELIEVES IT SHOULD 4,916
NOT BE SANCTIONED, A STATE HEARING UNDER DIVISION (B) OF SECTION 4,917
5101.35 OF THE REVISED CODE WHICH, AT THE ASSISTANCE GROUP'S 4,918
REQUEST, MAY BE PRECEDED BY a face-to-face meeting COUNTY 4,920
CONFERENCE with the county department not later than ten days 4,921
after receiving the written notice to explain why the assistance 4,922
group believes it should not be sanctioned. The written notice 4,923
shall include EITHER the telephone numbers of the assistance 4,925
group's caseworker and NUMBER of an Ohio works first ombudsperson 4,926
provided for under section 329.07 of the Revised Code who the 4,927
assistance group may call if unable to contact the caseworker and 4,928
OR the toll-free telephone number of the state department of job 4,930
and family services THAT THE ASSISTANCE GROUP MAY CALL TO OBTAIN 4,931
THE TELEPHONE NUMBER OF AN OHIO WORKS FIRST OMBUDSPERSON. 4,932
Sec. 5107.162. If an assistance group requests a meeting 4,941
with a county department of job and family services STATE HEARING 4,942
UNDER DIVISION (B) OF SECTION 5101.35 OF THE REVISED CODE not 4,943
later than ten FIFTEEN CALENDAR days after receiving under 4,945
section 5107.161 of the Revised Code THE DEPARTMENT OF JOB AND 4,946
FAMILY SERVICES MAILS THE ASSISTANCE GROUP A written notice of a 4,947
sanction UNDER SECTION 5107.161 OF THE REVISED CODE, the A county 4,948
111
department OF JOB AND FAMILY SERVICES shall schedule the meeting 4,949
and postpone imposition of the sanction until the date the 4,950
meeting is scheduled to be held A FINAL DECISION IS RENDERED IN 4,951
THE STATE HEARING, UNLESS THE ASSISTANCE GROUP WITHDRAWS THE 4,952
REQUEST FOR THE STATE HARING BECAUSE THE ASSISTANCE GROUP IS 4,953
SATISFIED WITH THE RESULTS OF A COUNTY CONFERENCE.
Sec. 5111.23. (A) The department of job and family 4,962
services shall pay each eligible nursing facility and 4,964
intermediate care facility for the mentally retarded a per 4,965
resident per day rate for direct care costs established 4,966
prospectively for each facility. Except as provided in division 4,967
(C)(2) of this section, the THE department shall establish each 4,968
facility's rate for direct care costs quarterly. 4,969
(B) Each facility's rate for direct care costs shall be 4,971
based on the facility's cost per case-mix unit, subject to the 4,972
maximum costs per case-mix unit established under division (B)(2) 4,974
of this section, from the calendar year preceding the fiscal year 4,975
in which the rate is paid. To determine the rate, the department 4,976
shall do all of the following:
(1) Determine each facility's cost per case-mix unit for 4,978
the calendar year preceding the fiscal year in which the rate 4,979
will be paid by dividing the facility's desk-reviewed, actual, 4,980
allowable, per diem direct care costs for that year by its 4,981
average case-mix score determined under section 5111.231 of the 4,982
Revised Code for the same calendar year. 4,983
(2)(a) Set the maximum cost per case-mix unit for each 4,985
peer group of nursing facilities specified in rules adopted under 4,986
division (E) of this section at a percentage above the cost per 4,987
case-mix unit of the facility in the group that has the group's 4,988
median medicaid inpatient day for the calendar year preceding the 4,990
fiscal year in which the rate will be paid, as calculated under 4,991
division (B)(1) of this section, that is no less than the
percentage calculated under division (D)(1) of this section. 4,992
(b) Set the maximum cost per case-mix unit for each peer 4,994
112
group of intermediate care facilities for the mentally retarded 4,995
with more than eight beds specified in rules adopted under 4,996
division (E) of this section at a percentage above the cost per 4,997
case-mix unit of the facility in the group that has the group's 4,998
median medicaid inpatient day for the calendar year preceding the 5,000
fiscal year in which the rate will be paid, as calculated under 5,001
division (B)(1) of this section, that is no less than the
percentage calculated under division (D)(2) of this section. 5,002
(c) Set the maximum cost per case-mix unit for each peer 5,004
group of intermediate care facilities for the mentally retarded 5,005
with eight or fewer beds specified in rules adopted under 5,006
division (E) of this section at a percentage above the cost per 5,007
case-mix unit of the facility in the group that has the group's 5,008
median medicaid inpatient day for the calendar year preceding the 5,010
fiscal year in which the rate will be paid, as calculated under 5,011
division (B)(1) of this section, that is no less than the
percentage calculated under division (D)(3) of this section. 5,012
(d) In calculating the maximum cost per case-mix unit 5,014
under divisions (B)(2)(a) to (c) of this section for each peer 5,015
group, the department shall exclude from its calculations the 5,016
cost per case-mix unit of any facility in the group that 5,017
participated in the medical assistance program under the same
operator for less than twelve months during the calendar year 5,018
preceding the fiscal year in which the rate will be paid. 5,019
(3) Estimate the rate of inflation for the eighteen-month 5,021
period beginning on the first day of July of the calendar year 5,022
preceding the fiscal year in which the rate will be paid and 5,023
ending on the thirty-first day of December of the fiscal year in 5,024
which the rate will be paid, using the employment cost index for 5,025
total compensation, health services component, published by the 5,026
United States bureau of labor statistics. If the estimated 5,027
inflation rate for the eighteen-month period is different from 5,028
the actual inflation rate for that period, as measured using the 5,029
same index, the difference shall be added to or subtracted from 5,030
113
the inflation rate estimated under division (B)(3) of this 5,031
section for the following fiscal year. 5,032
(4) The department shall not recalculate a maximum cost 5,034
per case-mix unit under division (B)(2) of this section or a 5,036
percentage under division (D) of this section based on additional 5,037
information that it receives after the maximum costs per case-mix 5,038
unit or percentages are set. The department shall recalculate a 5,039
maximum cost per case-mix units or percentage only if it made an 5,040
error in computing the maximum cost per case-mix unit or 5,041
percentage based on information available at the time of the 5,042
original calculation.
(C) Each facility's rate for direct care costs shall be 5,044
determined as follows for each calendar quarter within a fiscal 5,045
year: 5,046
(1) Multiply the lesser of the following by the facility's 5,048
average case-mix score determined under section 5111.231 of the 5,049
Revised Code for the calendar quarter that preceded the 5,050
immediately preceding calendar quarter: 5,051
(a) The facility's cost per case-mix unit for the calendar 5,053
year preceding the fiscal year in which the rate will be paid, as 5,054
determined under division (B)(1) of this section; 5,055
(b) The maximum cost per case-mix unit established for the 5,058
fiscal year in which the rate will be paid for the facility's
peer group under division (B)(2) of this section; 5,059
(2) Adjust the product determined under division (C)(1) of 5,063
this section by the inflation rate estimated under division
(B)(3) of this section. 5,064
(D)(1) The department shall calculate the percentage above 5,066
the median cost per case-mix unit determined under division 5,067
(B)(1) of this section for the facility that has the median 5,068
medicaid inpatient day for calendar year 1992 for all nursing 5,069
facilities that would result in payment of all desk-reviewed, 5,070
actual, allowable direct care costs for eighty-five per cent of 5,071
the medicaid inpatient days for nursing facilities for calendar 5,072
114
year 1992. 5,073
(2) The department shall calculate the percentage above 5,075
the median cost per case-mix unit determined under division 5,076
(B)(1) of this section for the facility that has the median 5,077
medicaid inpatient day for calendar year 1992 for all 5,078
intermediate care facilities for the mentally retarded with more 5,079
than eight beds that would result in payment of all 5,080
desk-reviewed, actual, allowable direct care costs for eighty and 5,081
one-half per cent of the medicaid inpatient days for such 5,082
facilities for calendar year 1992. 5,083
(3) The department shall calculate the percentage above 5,085
the median cost per case-mix unit determined under division 5,086
(B)(1) of this section for the facility that has the median 5,087
medicaid inpatient day for calendar year 1992 for all 5,088
intermediate care facilities for the mentally retarded with eight 5,089
or fewer beds that would result in payment of all desk-reviewed, 5,090
actual, allowable direct care costs for eighty and one-half per 5,091
cent of the medicaid inpatient days for such facilities for 5,092
calendar year 1992. 5,093
(E) The director of job and family services shall adopt 5,096
rules in accordance with Chapter 119. of the Revised Code that 5,097
specify peer groups of nursing facilities, intermediate care 5,098
facilities for the mentally retarded with more than eight beds, 5,099
and intermediate care facilities for the mentally retarded with 5,100
eight or fewer beds, based on findings of significant per diem 5,101
direct care cost differences due to geography and facility 5,102
bed-size. The rules also may specify peer groups based on 5,103
findings of significant per diem direct care cost differences due 5,104
to other factors which may include, in the case of intermediate 5,105
care facilities for the mentally retarded, case-mix. 5,106
(F) The department, in accordance with division (C) of 5,108
section 5111.231 of the Revised Code and rules adopted under 5,109
division (D) of that section, may assign case-mix scores or costs 5,110
per case-mix unit if a facility fails to submit assessment 5,111
115
information necessary to calculate its case-mix score in 5,112
accordance with that section. 5,113
Sec. 5117.071. (A) Each year, the tax commissioner shall 5,122
adjust the total income amounts set forth in sections 5117.07 and 5,124
5117.09 of the Revised Code by completing the following steps: 5,125
(1) Determine the percentage increase in the gross 5,127
domestic product deflator determined by the bureau of economic 5,128
analysis of the United States department of commerce for the 5,129
preceding year; 5,130
(2) Multiply that percentage increase by each of the total 5,132
income amounts for the preceding year; 5,133
(3) Add the resulting products to each of the total income 5,135
amounts for the preceding year; 5,136
(4) Round the resulting sums upward to the nearest 5,138
multiple of ten dollars. 5,139
The commissioner shall not make the adjustment in any year 5,141
in which the amounts resulting from the adjustment would be less 5,142
than the total income amounts for the preceding year. 5,144
(B) Each year, the tax commissioner also shall adjust the 5,147
current total income amounts set forth in sections 5117.07 and 5,148
5117.09 of the Revised Code. For any year, the current total 5,149
income amounts shall equal one-half of the respective total 5,150
income amounts set forth in those sections and adjusted under 5,151
division (A) of this section for that year. 5,152
(C) EACH YEAR, THE TAX COMMISSIONER SHALL PROVIDE BOTH THE 5,154
ADJUSTED TOTAL INCOME AMOUNTS REFERRED TO IN DIVISION (A) OF THIS 5,155
SECTION AND THE CURRENT TOTAL INCOME AMOUNTS REFERRED TO IN 5,156
DIVISION (B) OF THIS SECTION TO THE DIRECTOR OF DEVELOPMENT. 5,157
(D) The tax commissioner DIRECTOR OF DEVELOPMENT and each 5,160
energy company and energy dealer shall use the adjusted total 5,161
income AMOUNTS and THE current total income amounts determined 5,163
under DIVISIONS (A) AND (B) OF this section in performing their 5,165
duties under sections 5117.01 to 5117.12 of the Revised Code. 5,166
Sec. 5528.30. The commissioners of the sinking fund 5,175
116
designated by Section 8 of Article VIII, Ohio Constitution, and 5,176
section 129.01 of the Revised Code are hereby authorized in 5,177
accordance with Section 2i of Article VIII, Ohio Constitution and 5,178
sections 5528.30 to 5528.41 5528.40 of the Revised Code, to issue 5,180
and sell, in amounts authorized by the general assembly, tax
supported obligations, herein called "highway obligations," 5,181
including bonds and notes of the state for the purpose of the 5,182
construction, reconstruction, or other improvement of highways, 5,183
including those on the state highway system and urban extensions 5,184
thereof, those within or leading to public parks or recreational 5,185
areas, and those within or leading to municipal corporations, the 5,186
acquisition, construction, reconstruction, or other improvement 5,187
of, and the provision of equipment for, buildings, structures, or 5,188
other improvements for research and development with respect to 5,189
highways and highway transportation, the acquisition and 5,190
improvement of real estate and interests therein and necessary 5,191
planning and engineering, required for such improvements, 5,192
including participation in such improvements with the federal 5,193
government, municipal corporations, counties or other 5,194
governmental entities or any one or more of them which 5,195
participation may be by grants, loans or contributions to them 5,196
for any of such improvements. As used in sections 5528.30 to 5,197
5528.41 of the Revised Code, any reference to obligations 5,198
authorized or issued pursuant to or in accordance with Section 2i 5,199
of Article VIII, Ohio Constitution, and sections 5528.30 and 5,200
5528.31 of the Revised Code, includes only those tax supported 5,201
obligations so identified in such Section 2i for the purpose 5,202
stated in this section. 5,203
Not more than one hundred million dollars principal amount 5,205
of highway obligations may be issued in any calendar year and not 5,206
more than five hundred million dollars principal amount thereof 5,207
may be outstanding at any one time. 5,208
The principal of all highway obligations and the interest 5,210
thereon shall be exempt from all taxes levied by the state or any 5,211
117
taxing subdivision or district thereof. 5,212
Highway obligations shall pass as negotiable instruments 5,214
and shall possess all of the attributes thereof, shall bear 5,215
interest at such rates as may be fixed in the resolution of the 5,216
commissioners of the sinking fund awarding them to the successful 5,217
bidder or bidders, may, at the option of the commissioners of the 5,218
sinking fund, be issued subject to call, in whole or in part, at 5,219
such price or prices and accrued interest, and at such times, all 5,220
as may be determined by the commissioners, and shall mature at 5,221
such times as may be fixed by the commissioners of the sinking 5,222
fund in the resolution authorizing the issuance of such 5,223
obligations, provided that highway obligations shall mature in 5,224
not more than thirty years from the date of issuance thereof, or, 5,225
if issued to retire highway obligations previously issued 5,226
hereunder, within thirty years from the date the debt was 5,227
originally contracted. 5,228
Highway obligations shall be signed by such members of the 5,230
commissioners of the sinking fund as are designated in the 5,231
resolution authorizing such obligations provided that all but one 5,232
of such signatures may be by facsimile signatures. Any coupons 5,233
attached to such obligations shall bear the facsimile signature 5,234
of the treasurer of state. In case any officer or member of the 5,235
commissioners of the sinking fund whose signature or a facsimile 5,236
of whose signature appears on any such obligations or on any 5,237
coupons attached thereto ceases to be such officer or such 5,238
commissioner before the delivery thereof, such signature or such 5,239
facsimile is nevertheless valid and sufficient for all purposes 5,240
the same as if he THE OFFICER OR COMMISSIONER had remained in 5,241
office until such delivery. 5,242
All bonds shall be sold at public sale to the highest 5,244
bidder or bidders therefor based on the lowest interest cost to 5,245
absolute maturity. All notes shall be sold at public sale 5,246
either, as determined in the resolution of the commissioners of 5,247
the sinking fund authorizing such notes, to the highest bidder or 5,248
118
bidders therefor based on the lowest interest cost to absolute 5,249
maturity or the bidder or combination of bidders bidding the 5,250
lowest interest rate or combination of rates. Notice of the sale 5,251
of obligations to be sold at public sale shall be published once, 5,252
at least ten full days before the date of such sale in one or 5,253
more newspapers published in and of general circulation in 5,254
Franklin county and in one or more financial journals. 5,255
Each of such published notices shall state the day, hour, 5,257
and place of the sale, the total principal amount, the price or 5,258
prices, and date of highway obligations to be sold, the dates of 5,259
payment of principal and interest, whether or not they are 5,260
callable, information as to their denominations, amounts of 5,261
principal maturities and rates of interest which they shall bear, 5,262
and such other information as the commissioners of the sinking 5,263
fund may determine or authorize including, without limitation 5,264
thereto, the method of determining the lowest interest cost, 5,265
limitations on interest rate, and any other conditions and terms 5,266
of sale. The commissioners of the sinking fund may reject all 5,267
bids and readvertise and reoffer such obligations or other 5,268
obligations for sale. 5,269
Each issue of highway obligations shall be authorized by a 5,271
resolution adopted by a majority of the full membership of the 5,272
commissioners of the sinking fund. Such resolution shall set 5,273
forth the date of the obligations, the principal amount thereof, 5,274
the permitted discount, if any, the estimated interest rate or 5,275
rates, which may be a variable rate or rates; the date or dates 5,276
of payment of principal and interest, the places of payment of 5,277
principal and interest, the amounts and dates of maturity of 5,278
principal, whether or not they shall have interest coupons 5,279
attached, whether or not they shall be callable, any privileges 5,280
of registration of the principal or of the principal and interest 5,281
and for exchange between bonds or notes in registered and coupon 5,282
form and notes of different denomination, the title of the 5,283
obligations, information as to their denominations, the manner of 5,284
119
sale for purposes of this section, and shall provide the method 5,285
of executing the obligations and for affixing thereto the great 5,286
seal of this state or a facsimile thereof. The resolution may 5,287
provide for municipal bond insurance, letters of credit, and 5,288
other related agreements, the cost of which may be included in 5,289
the costs of issuance of the obligations, and the pledge, 5,290
holding, and disposition of the proceeds thereof. 5,291
All of the proceeds of the sale of highway obligations 5,293
issued and sold under this section, except accrued interest which 5,294
shall be paid into the highway obligations bond retirement fund 5,295
created by section 5528.32 of the Revised Code, shall be paid 5,296
into the highway obligations construction fund created by section 5,297
5528.41 of the Revised Code, except that the principal amount of 5,298
highway obligations which are issued to fund or renew any other 5,299
highway obligations shall be paid into the highway obligations 5,300
bond retirement fund. 5,301
Sec. 5705.34. When the budget commission has completed its 5,310
work with respect to a tax budget, it shall certify its action to 5,311
the taxing authority, together with an estimate by the county 5,313
auditor of the rate of each tax necessary to be levied by the 5,314
taxing authority within its subdivision or taxing unit, and what
part thereof is in excess of, and what part within, the ten-mill 5,315
tax limitation. The certification shall also indicate the date 5,316
on which each tax levied by the taxing authority will expire. 5,317
If a taxing authority levies a tax for a fixed sum of money 5,319
or to pay debt charges for the tax year for which the tax budget 5,320
is prepared, and the A PAYMENT ON ACCOUNT OF THAT tax was levied 5,322
in IS PAYABLE TO THE TAXING AUTHORITY FOR THE tax year 1998 UNDER 5,323
SECTION 5727.85 OR 5727.86 OF THE REVISED CODE, the county
auditor, when estimating the rate at which the tax shall be 5,325
levied in the current year, shall estimate the rate necessary to 5,326
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 5,327
sections 5727.85 and 5727.86 of the Revised Code. The estimated 5,329
120
rate shall be the rate of the levy that the budget commission 5,330
certifies with its action under this section. 5,331
Each taxing authority, by ordinance or resolution, shall 5,333
authorize the necessary tax levies and certify them to the county 5,334
auditor before the first day of October in each year, or at such 5,335
later date as is approved by the tax commissioner, except that 5,336
the certification by a board of education shall be made by the 5,337
first day of April or at such later date as is approved by the 5,338
commissioner, and except that a township board of park
commissioners that is appointed by the board of township trustees 5,339
and oversees a township park district that contains only 5,340
unincorporated territory shall authorize only those taxes 5,341
approved by, and only at the rate approved by, the board of 5,342
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 5,343
duplicate of the current year is approved by the electors of the 5,344
subdivision under sections 5705.01 to 5705.47 of the Revised 5,345
Code; if the rate of a school district tax is increased due to 5,346
the repeal of a school district income tax and property tax rate 5,347
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 5,348
the principal of bonds payable from a tax levy for the ensuing 5,349
fiscal year are issued or sold and in the process of delivery, 5,350
the budget commission shall reconsider and revise its action on 5,351
the budget of the subdivision or school library district for 5,352
whose benefit the tax is to be levied after the returns of such
election are fully canvassed, or after the issuance or sale of 5,353
such refunding bonds is certified to it. 5,354
Sec. 5727.84. (A) As used in this section and sections 5,363
5727.85, 5727.86, and 5727.87 of the Revised Code: 5,365
(1) "School district" means a city, local, or exempted 5,367
village school district. 5,368
(2) "Joint vocational school district" means a joint 5,370
vocational school district created under section 3311.16 of the 5,371
121
Revised Code, and includes a cooperative education school 5,373
district created under section 3311.52 or 3311.521 of the Revised 5,374
Code and a county school financing district created under section 5,375
3311.50 of the Revised Code. 5,376
(3) "Local taxing unit" means a subdivision or taxing 5,378
unit, as defined in section 5705.01 of the Revised Code, a park 5,379
district created under Chapter 1545. of the Revised Code, or a 5,381
township park district established under section 511.23 of the
Revised Code, but excludes school districts and joint vocational 5,383
school districts.
(4) "State education aid" means the sum of the state basic 5,385
aid and state special education aid amounts computed for a school 5,386
district under divisions (A) and (B)(C) of section 3317.022 of 5,387
the Revised Code. 5,389
(5) "State education aid offset" means the amount 5,391
certified for each school district under division (A)(1) of 5,392
section 5727.85 of the Revised Code. 5,393
(6) "Adjusted total taxable value" has the same meaning as 5,395
in section 3317.02 of the Revised Code. 5,396
(7) "Tax value loss" means the amount determined under 5,398
division (C) of this section. 5,399
(8) "Fixed-rate levy" means any tax levied on property 5,401
other than a fixed-sum levy. 5,402
(9) "Fixed-rate levy loss" means the amount determined 5,404
under division (D) of this section. 5,405
(10) "Fixed-sum levy" means a tax levied on property at 5,407
whatever rate is required to produce a specified amount of tax 5,408
money or to pay debt charges, and includes school district 5,409
emergency levies imposed pursuant to section 5705.194 of the 5,410
Revised Code.
(11) "Fixed-sum levy loss" means the amount determined 5,412
under division (E) of this section. 5,413
(12) "Consumer price index" means the consumer price index 5,415
(all items, all urban consumers) prepared by the bureau of labor 5,416
122
statistics of the United States department of labor. 5,417
(B) All money arising from the tax imposed by section 5,419
5727.81 of the Revised Code shall be credited as follows: 5,420
(1) Fifty-nine and nine hundred seventy-six 5,422
one-thousandths per cent, plus an amount equal to the state 5,423
education aid offset, shall be credited to the general revenue 5,424
fund.
(2) Two and six hundred forty-six one-thousandths per cent 5,426
shall be credited to the local government fund, for distribution 5,427
in accordance with section 5747.50 of the Revised Code. 5,428
(3) Three hundred seventy-eight one-thousandths per cent 5,430
shall be credited to the local government revenue assistance 5,431
fund, for distribution in accordance with section 5747.61 of the 5,432
Revised Code. 5,433
(4) Twenty-five and nine-tenths per cent, less an amount 5,435
equal to the state education aid offset, shall be credited to the 5,436
school district property tax replacement fund, which is hereby 5,437
created in the state treasury for the purpose of making the 5,438
payments described in section 5727.85 of the Revised Code. 5,439
(5) Eleven and one-tenth per cent shall be credited to the 5,441
local government property tax replacement fund, which is hereby 5,442
created in the state treasury for the purpose of making the 5,443
payments described in section 5727.86 of the Revised Code. 5,444
(6) Beginning in the fiscal year in which payments are 5,446
required to be made under sections 5727.85 and 5727.86 of the 5,447
Revised Code, if the revenue arising from the tax levied by 5,448
section 5727.81 of the Revised Code is less than five hundred 5,450
fifty-two million dollars, the amount credited to the general 5,451
revenue fund under division (B)(1) of this section shall be 5,452
reduced by the amount necessary to credit to each of the funds in 5,453
divisions (B)(2), (3), (4), and (5) of this section the amount it 5,454
would have received if the tax did raise five hundred fifty-two 5,455
million dollars for that fiscal year. The tax commissioner shall 5,456
certify to the director of budget and management the amounts that 5,457
123
shall be credited under this division.
(C) Not later than January 1, 2002, the tax commissioner 5,459
shall determine for each taxing district its tax value loss, 5,460
which is the sum of the amounts described in divisions (C)(1) and 5,461
(2) of this section: 5,462
(1) The difference obtained by subtracting the amount 5,464
described in division (C)(1)(b) from the amount described in 5,465
division (C)(1)(a) of this section. 5,466
(a) The value of electric company and rural electric 5,468
company tangible personal property as assessed by the tax 5,469
commissioner for tax year 1998 on a preliminary assessment, or an 5,471
amended preliminary assessment if issued prior to March 1, 1999, 5,472
and as apportioned to the taxing district for tax year 1998; 5,473
(b) The value of electric company and rural electric 5,475
company tangible personal property as assessed by the tax 5,476
commissioner for tax year 1998 had the property been apportioned 5,477
to the taxing district for tax year 2001, and assessed at the 5,478
rates in effect for tax year 2001. 5,479
(2) The difference obtained by subtracting the amount 5,481
described in division (C)(2)(b) from the amount described in 5,482
division (C)(2)(a) of this section. 5,483
(a) The three-year average for tax years 1996, 1997, and 5,485
1998 of the assessed value from nuclear fuel materials and 5,486
assemblies assessed against a person under Chapter 5711. of the 5,487
Revised Code from the leasing of them to an electric company for 5,488
those respective tax years, as reflected in the preliminary 5,489
assessments;
(b) The three-year average assessed value from nuclear 5,491
fuel materials and assemblies assessed under division (C)(2)(a) 5,492
of this section for tax years 1996, 1997, and 1998, as reflected 5,493
in the preliminary assessments, using an assessment rate of
twenty-five per cent. 5,494
The tax commissioner may request that electric companies 5,496
and rural electric companies file a report to help determine the 5,497
124
tax value loss under division (C) of this section. The report 5,498
shall be filed within thirty days of the commissioner's request. 5,499
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 5,500
Revised Code. 5,501
THE TAX COMMISSIONER SHALL CERTIFY TO THE DEPARTMENT OF 5,503
EDUCATION THE TAX VALUE LOSS DETERMINED UNDER THIS DIVISION FOR 5,504
EACH SCHOOL DISTRICT AND JOINT VOCATIONAL SCHOOL DISTRICT. 5,505
(D) Not later than January 1, 2002, the tax commissioner 5,507
shall determine for each school district, joint vocational school 5,508
district, and local taxing unit its fixed-rate levy loss, which 5,509
is its tax value loss multiplied by the tax rate in effect in tax 5,511
year 1998 for fixed-rate levies.
(E) Not later than January 1, 2002, the tax commissioner 5,513
shall determine for each school district, joint vocational school 5,515
district, and local taxing unit its fixed-sum levy loss, which is 5,516
the amount obtained by subtracting the amount described in 5,517
division (E)(2) of this section from the amount described in 5,518
division (E)(1) of this section: 5,519
(1) The tax value loss multiplied by the tax rate in 5,521
effect in tax year 1998 for fixed-sum levies for all taxing 5,522
districts within each school district, joint vocational school 5,523
district, and local taxing unit. For the years 2002 through 5,524
2006, this computation shall include school district emergency 5,525
levies that existed in 1998, and all other fixed-sum levies that 5,526
existed in 1998 and continue to be charged in the tax year 5,527
preceding the distribution year. For the years 2007 through 2016 5,528
IN THE CASE OF SCHOOL DISTRICT EMERGENCY LEVIES, AND FOR ALL
YEARS AFTER 2006 IN THE CASE OF ALL OTHER FIXED-SUM LEVIES, this 5,529
computation shall exclude all school district emergency levies 5,531
and all other fixed-sum levies that existed in 1998 but are no 5,532
longer in effect in the tax year preceding the distribution year. 5,533
FOR THE PURPOSES OF THIS SECTION, AN EMERGENCY LEVY THAT EXISTED 5,534
IN 1998 CONTINUES TO EXIST IN A YEAR BEGINNING ON OR AFTER 5,535
125
JANUARY 1, 2007, BUT BEFORE JANUARY 1, 2017, IF, IN THAT YEAR, 5,536
THE BOARD OF EDUCATION LEVIES A SCHOOL DISTRICT EMERGENCY LEVY
FOR AN ANNUAL SUM AT LEAST EQUAL TO THE ANNUAL SUM LEVIED BY THE 5,537
BOARD IN TAX YEAR 1998 LESS THE AMOUNT OF THE PAYMENT CERTIFIED 5,538
UNDER THIS DIVISION FOR 2002. 5,539
(2) The total taxable value in tax year 1998 in each 5,541
school district, joint vocational school district, and local 5,542
taxing unit multiplied by one-fourth of one mill. 5,543
If the computation under division (E) of this section for 5,545
any school district, joint vocational school district, or local 5,546
taxing unit is greater than zero, the one-fourth of one mill that 5,547
is subtracted pursuant to division (E) of section 5727.85 of the 5,548
Revised Code or division (A)(2) of section 5727.86 of the Revised 5,550
Code shall be apportioned among all contributing fixed-sum levies 5,552
in the proportion of each levy to the sum of all fixed-sum levies 5,553
within each school district, joint vocational school district, or 5,554
local taxing unit.
(F) Notwithstanding divisions (C), (D), and (E) of this 5,557
section, in computing the tax value loss, fixed-rate levy loss, 5,558
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 5,559
tax rate shall not include for this purpose any tax levy approved 5,560
by the voters after June 30, 1999. 5,561
Sec. 5727.85. (A) By the thirty-first day of July of each 5,571
year, beginning in 2002 and ending in 2016, the department of 5,572
education shall determine the following for each school district 5,573
eligible for payment under division (C) of this section: 5,574
(1) The state education aid offset, which is the 5,576
difference obtained by subtracting the amount described in 5,577
division (A)(1)(b) of this section from the amount described in 5,579
division (A)(1)(a) of this section: 5,581
(a) The state education aid computed for the school 5,583
district for the current fiscal year on the basis of the adjusted 5,584
total taxable value; 5,585
126
(b) The state education aid that would be computed for the 5,587
school district for the current fiscal year if the district's 5,588
adjusted total taxable value included the tax value loss for all 5,589
taxing districts in the school district.
(2) The difference obtained by subtracting the state 5,591
education aid offset determined under division (A)(1) of this 5,592
section from the fixed-rate levy loss determined under division 5,593
(D) of section 5727.84 of the Revised Code for all taxing 5,594
districts in each school district. The department of education 5,595
shall certify the amount so determined to the director of budget 5,596
and management.
(B) Not later than the thirty-first day of October of the 5,599
years 2006 through 2016, the department of education shall 5,600
determine all of the following for each school district: 5,601
(1) The amount obtained by subtracting the district's 5,603
state education aid computed for fiscal year 2002 from the 5,604
district's state education aid computed for the current fiscal 5,605
year;
(2) The inflation-adjusted property tax loss. The 5,607
inflation-adjusted property tax loss equals the fixed-rate levy 5,608
loss determined under division (D) of section 5727.84 of the 5,610
Revised Code for all taxing districts in each school district 5,611
plus the product obtained by multiplying that loss by the 5,612
cumulative percentage increase in the consumer price index from 5,613
January 1, 2002, to the thirtieth day of June of the current 5,614
year.
(3) The difference obtained by subtracting the amount 5,616
computed under division (B)(1) from the amount of the 5,617
inflation-adjusted property tax loss. If this difference is zero 5,618
or a negative number, no further payments shall be made under 5,619
division (C) of this section to the school district from the 5,620
school district property tax replacement fund. If the difference 5,622
is greater than zero, the department of education shall certify
the amount calculated in division (A)(2) of this section to the 5,624
127
director of budget and management not later than the thirty-first 5,625
day of December of each year, beginning in 2006 and ending in 5,627
2016.
(C) For all taxing districts in each school district, the 5,629
director of budget and management shall pay from the school 5,630
district property tax replacement fund to the county undivided 5,631
income tax fund in the proper county treasury all of the 5,632
following: 5,633
(1) In February 2002, one-half of the fixed-rate levy loss 5,635
certified under division (D) of section 5727.84 of the Revised 5,637
Code on or before the day prescribed for the settlement under 5,639
division (A) of section 321.24 of the Revised Code. 5,640
(2) From August 2002 through August 2006, one-half of the 5,643
amount certified for that fiscal year under division (A)(2) of 5,644
this section on or before each of the days prescribed for the 5,645
settlements under divisions (A) and (C) of section 321.24 of the 5,646
Revised Code. 5,647
(3) From February 2007 through August 2016, one-half of 5,649
the amount certified for that calendar year under division (B)(3) 5,651
of this section on or before each of the days prescribed for the 5,652
settlements under divisions (A) and (C) of section 321.24 of the 5,653
Revised Code. 5,654
The county treasurer shall distribute amounts paid under 5,656
divisions (C)(1), (2), and (3) of this section to the proper 5,657
school district as if they had been levied and collected as 5,658
taxes, and the school district shall apportion the amounts so
received among its funds in the same proportions as if those 5,659
amounts had been levied and collected as taxes. 5,660
(D) Not later than January 1, 2002, for all taxing 5,662
districts in each joint vocational school district, the tax 5,664
commissioner shall certify to the director of budget and 5,665
management the fixed-rate levy loss determined under division (D) 5,667
of section 5727.84 of the Revised Code. From February 2002 to 5,669
August 2016, the director shall pay from the school district 5,670
128
property tax replacement fund to the county undivided income tax 5,671
fund in the proper county treasury, one-half of the fixed-rate 5,672
levy loss so certified for each year on or before each of the 5,673
days prescribed for the settlements under divisions (A) and (C) 5,674
of section 321.24 of the Revised Code. The county treasurer 5,676
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 5,677
the amounts so received among its funds in the same proportions 5,678
as if those amounts had been levied and collected as taxes. 5,679
(E)(1) Not later than January 1, 2002, for EACH FIXED-SUM 5,681
LEVY LEVIED BY each school district and OR joint vocational 5,683
school district AND FOR EACH YEAR FOR WHICH A CERTIFICATION IS 5,684
MADE UNDER DIVISION (E) OF SECTION 5727.84 OF THE REVISED CODE, 5,685
the tax commissioner shall certify to the director of budget and
management the fixed-sum levy loss determined under THAT division 5,687
(E) of section 5727.84 of the Revised Code. The certification 5,689
shall cover a time period sufficient to include all fixed-sum
levies in effect in 1998 to June 30, 1999, until they are no 5,690
longer in effect FOR WHICH THE TAX COMMISSIONER MADE SUCH A 5,691
DETERMINATION. The director shall pay from the school district 5,693
property tax replacement fund to the county undivided income tax 5,694
fund in the proper county treasury one-half of the fixed-sum levy 5,695
loss so certified for each year on or before each of the days 5,696
prescribed for the settlements under divisions (A) and (C) of 5,697
section 321.24 of the Revised Code. The county treasurer shall 5,698
distribute the amounts to the proper school district or joint 5,699
vocational school district as if they had been levied and 5,700
collected as taxes, and the district shall apportion the amounts 5,701
so received among its funds in the same proportions as if those 5,702
amounts had been levied and collected as taxes. No payments 5,703
shall be made under this division once all fixed-sum levies in 5,704
effect in 1998 to June 30, 1999, are no longer in effect. 5,705
(2) Beginning in 2003 and ending in 2016, by the 5,707
129
thirty-first day of January of each year, the tax commissioner 5,708
shall review the certification originally made under division 5,710
(E)(1) of this section. If the commissioner determines that a 5,711
fixed-sum levy that had been scheduled to be reimbursed in the 5,712
current year has expired, a revised certification for that and 5,713
all subsequent years shall be made to the director of budget and 5,714
management. 5,715
(F) By August 5, 2002, the tax commissioner shall estimate 5,718
the amount of money in the school district property tax 5,719
replacement fund in excess of the amount necessary to make 5,720
payments in that month under divisions (C), (D), and (E) of this 5,721
section. Notwithstanding division (C) of this section, the 5,722
department of education, in consultation with the tax 5,723
commissioner and from those excess funds, may pay any school 5,725
district four and one-half times the amount certified under
division (A)(2) of this section. Payments shall be made in order 5,726
from the smallest annual loss to the largest annual loss. A 5,727
payment made under this division shall be in lieu of the payment 5,729
to be made in August 2002 under division (C)(2) of this section. 5,730
No payments shall be made in the manner established in this 5,731
division to any school district with annual losses from permanent 5,732
improvement fixed-rate levies in excess of twenty thousand 5,733
dollars, or annual losses from any other fixed-rate levies in 5,734
excess of twenty thousand dollars. A school district receiving a 5,735
payment under this division is no longer entitled to any further 5,736
payments under division (C) of this section. 5,737
(G) On the thirty-first day of July of 2003, 2004, 2005, 5,739
and 2006, and on the thirty-first day of January and July of 2007 5,741
and each year thereafter, if the amount credited to the school 5,742
district property tax replacement fund exceeds the amount needed 5,743
to make payments from the fund under divisions (C), (D), and (E) 5,744
of this section in the following month, the director of budget 5,746
and management shall distribute the excess among school districts 5,748
and joint vocational school districts. The amount distributed to 5,751
130
each district shall bear the same proportion to the excess 5,752
remaining in the fund as the ADM of the district bears to the ADM 5,753
of all of the districts. For the purpose of this division, "ADM" 5,754
means the formula ADM in the case of a school district, and the 5,756
average daily membership reported under section 3317.03 of the 5,758
Revised Code in the case of a joint vocational school district. 5,759
If, in the opinion of the director of budget and 5,761
management, the excess remaining in the school district property 5,762
tax replacement fund in any year is not sufficient to warrant 5,763
distribution under this division, the excess shall remain to the 5,764
credit of the fund.
Amounts received by a school district or joint vocational 5,766
school district under this division shall be used exclusively for 5,767
capital improvements. 5,768
(H) If the total amount in the school district property 5,770
tax replacement fund is insufficient to make all payments under 5,771
divisions (C), (D), and (E) of this section, the payments 5,772
required under division (E) of this section shall be made first 5,773
in their entirety. After all payments are made under division 5,774
(E) of this section, payments under divisions (C) and (D) of this 5,775
section shall be made from the balance of money available in the 5,776
proportion of each school district's or joint vocational school 5,777
district's payment amount to the total amount of payments under 5,778
divisions (C) and (D) of this section. 5,779
(I) If all or a part of the territory of a school district 5,781
or joint vocational school district is merged with or transferred 5,782
to another district, the tax commissioner shall adjust the 5,783
payments made under this section to each of the districts in 5,784
proportion to the tax value loss apportioned to the merged or 5,785
transferred territory. 5,786
(J) There is hereby created the electric property tax 5,788
study committee, effective January 1, 2011. The committee shall 5,789
consist of the following seven members: the tax commissioner, 5,790
three members of the senate appointed by the president of the 5,791
131
senate, and three members of the house of representatives 5,792
appointed by the speaker of the house of representatives. The 5,793
appointments shall be made not later than January 31, 2011. The 5,794
tax commissioner shall be the chairperson of the committee. 5,795
The committee shall study the extent to which each school 5,797
district or joint vocational school district has been 5,798
compensated, under sections 5727.84 and 5727.85 of the Revised 5,799
Code as enacted by Substitute Senate Bill No. 3 of the 123rd 5,800
general assembly and any subsequent acts, for the property tax 5,801
loss caused by the reduction in the assessment rates for electric 5,802
and rural electric company tangible personal property. Not later 5,803
than June 30, 2011, the committee shall issue a report of its 5,804
findings, including any recommendations for providing additional 5,805
compensation for the property tax loss or regarding remedial 5,806
legislation, to the president of the senate and the speaker of 5,807
the house of representatives, at which time the committee shall 5,808
cease to exist.
The department of taxation and department of education 5,810
shall provide such information and assistance as is required for 5,811
the committee to carry out its duties. 5,812
Section 2. That existing sections 103.21, 124.15, 126.06, 5,814
126.32, 127.14, 166.03, 169.02, 329.07, 1547.72, 3109.401, 5,815
3313.483, 3313.487, 3313.489, 3314.08, 3317.02, 3317.022, 5,817
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, 5,819
4911.18, 5101.325, 5101.35, 5107.05, 5107.161, 5107.162, 5111.23, 5,820
5117.071, 5528.30, 5705.34, 5727.84, and 5727.85 and section 5,821
5528.41 of the Revised Code are hereby repealed. 5,823
Section 3. All items set forth in Sections 4 to 9 of this 5,825
act are hereby appropriated out of any moneys in the General 5,826
Revenue Fund (GRF) that are not otherwise appropriated. 5,827
Section 4. DAS DEPARTMENT OF ADMINISTRATIVE SERVICES 5,830
Reappropriations 5,830
CAP-773 Governor's Residence Restoration $ 4,705 5,833
132
CAP-785 Rural Areas Historical Projects $ 50,000 5,835
CAP-786 Rural Areas Community Improvements $ 1,652,000 5,837
CAP-804 Day Care Centers $ 6,473 5,839
CAP-817 Urban Areas Community Improvements $ 1,425,000 5,841
Total Department of Administrative Services $ 3,138,178 5,843
Rural Areas Historical Projects 5,846
From the foregoing appropriation item CAP-785, Rural Areas 5,848
Historical Projects, a $50,000 grant shall be made for the 5,849
Osnaburg Historical Society-Werner Inn renovations. 5,850
Rural Areas Community Improvements 5,852
From the foregoing appropriation item CAP-786, Rural Areas 5,854
Community Improvements, grants shall be made for the following 5,855
projects: $10,000 for Shadyside Municipal Building roof repairs; 5,856
$20,000 for the Smith Field Memorial Foundation; $100,000 for the 5,857
Zanesville Bicentennial Celebration; $20,000 for Warsaw community 5,858
improvements; $80,000 for Gallia County Industrial Park 5,859
improvements; $150,000 for Desmond Hall Industrial Park; $90,000 5,860
for Marion County Park District improvements; $300,000 for Medina 5,861
County Arts Center improvements; $50,000 for Waverly Community
improvements; $25,000 for Crawford County Council on Aging; 5,862
$125,000 for the Summit Township Community Building in Monroe 5,863
County; $100,000 for the Muskingum County Emergency Shelter 5,864
Addition; $100,000 for Marietta City Schools Athletic Facilities 5,865
improvements; $15,000 for the Guernsey County Senior Center; 5,866
$7,000 for Camp Tuscazoar; $50,000 for New Boston infrastructure 5,867
improvements; $10,000 for Gallipolis Main Street improvements;
$100,000 for the John and Annie Glenn Museum; and $300,000 for 5,868
Zahn's Corner Industrial Park. 5,869
Urban Areas Community Improvements 5,871
From the foregoing appropriation item CAP-817, Urban Areas 5,873
Community Improvements, grants shall be made for the following 5,874
projects: $100,000 for Maumee Youth Center; $150,000 for the 5,875
Freedom House in Cleveland; $125,000 for Cleveland Playhouse 5,877
Square; $25,000 for Columbus Civic Arena development planning;
133
$50,000 for the Columbus Symphony band shell; $125,000 for East 5,878
Cleveland City Hall renovations; $50,000 for Brown Senior Center 5,879
renovations; $100,000 for Hanna Fountain renovations - Cleveland; 5,880
$100,000 for Webco industrial area development - Cleveland; 5,881
$100,000 for Martin Luther King Civic Center - East Cleveland; 5,882
$25,000 for Friendly Center renovations; $400,000 for Solon 5,883
Community Arts Center; $100,000 for Project AHEAD facility 5,884
improvements; $75,000 for the J. Frank-Troy Senior Citizens 5,885
Center; $50,000 for the City of Euclid Henn Mansion renovation; 5,886
$50,000 for League Park Tourist Museum; $150,000 for the Amvets 5,887
Career Center; $500,000 for the Cleveland-Massillon Economic 5,888
Development Project; $40,000 for the Lucas County Friendly 5,889
Center; $40,000 for the Lucas County Collingwood Arts Program; 5,890
$50,000 for the Eliza Bryant Senior Center; and $540,000 for 5,891
Central Community House.
Urban Areas Community Improvements 5,893
The amount reappropriated for the foregoing appropriation 5,895
item CAP-817, Urban Areas Community Improvements, shall be 5,896
$1,300,000 plus the unencumbered and unallotted balance as of 5,897
June 30, 2000, in appropriation item CAP-817, Urban Areas 5,898
Community Improvements.
Reappropriations 5,900
Section 5. AGR DEPARTMENT OF AGRICULTURE 5,902
CAP-040 County Fairgrounds Capital 5,904
Improvements $ 4,959,131 5,905
Total Department of Agriculture $ 4,959,131 5,907
County Fairgrounds Capital Improvements 5,910
The foregoing appropriation item CAP-040, County 5,912
Fairgrounds Capital Improvements, shall be used to provide 5,913
matching grants to agricultural societies for fairgrounds capital 5,914
improvements pursuant to rules adopted by the Ohio Department of 5,915
Agriculture. The rules shall include, but not be limited to, 5,916
specifications of eligibility and award criteria, specifications
for grant agreements, and procedures for administration of the 5,917
134
program. Each society receiving a grant from this appropriation 5,918
shall contribute an equal amount of non-state funds toward the 5,919
capital improvements for which state funds are provided. No 5,921
society shall receive more than $100,000.
Reappropriations 5,923
Section 6. AFC ARTS AND SPORTS FACILITIES COMMISSION 5,925
CAP-047 Cincinnati Classical Music Hall of 5,928
Fame $ 75,000 5,929
CAP-050 Columbus Art Museum Facility Planning $ 2,000 5,931
CAP-799 Capitol City Exhibit Feasibility $ 50,000 5,933
Total Arts and Sports Facilities Commission $ 127,000 5,935
Reappropriations 5,936
Section 7. OHS OHIO HISTORICAL SOCIETY 5,938
CAP-745 Historic Sites/Museums - Emergency 5,940
Repair $ 382,100 5,941
Total Ohio Historical Society $ 382,100 5,943
Reappropriations 5,946
Section 8. DNR DEPARTMENT OF NATURAL RESOURCES 5,948
CAP-012 Land Acquisition $ 1,000,000 5,951
CAP-162 Roosevelt-Shawnee State Park $ 18,930 5,953
CAP-702 Upgrade Underground Fuel Tanks $ 296,963 5,955
CAP-703 Cap Abandoned Water Wells $ 357,481 5,957
CAP-704 Replace Transformers $ 77,738 5,959
CAP-823 Cost Sharing-Pollution Abatement $ 51,229 5,961
CAP-847 Assistance to Local Governments for 5,962
Conservation Works of Improvement $ 67,462 5,964
CAP-848 Hazardous Dam Repair $ 91,521 5,966
CAP-875 Ohio River Access $ 100,000 5,968
CAP-876 Statewide Trails Programs $ 450,000 5,970
CAP-929 Hazardous Waste/Asbestos Abatement $ 916,875 5,972
CAP-931 Wastewater/Water Systems Upgrades $ 32,205 5,974
CAP-932 Wetlands/Waterfront Development and 5,975
Acquisition $ 342,875 5,976
CAP-942 Local Parks Projects $ 30,225 5,978
135
CAP-969 Frost-Parker Wetlands Reserve $ 122,925 5,980
CAP-999 Geographic Information Management 5,981
System $ 1,085 5,982
Total Department of Natural Resources $ 3,957,514 5,984
Statewide Trails Programs 5,987
Of the foregoing appropriation item CAP-876, Statewide 5,989
Trails Programs, $100,000 shall be used for Bike Path - Coshocton 5,990
City, $250,000 shall be used for Bike Trail - Ohio to Erie, and 5,991
$100,000 shall be used by the Department of Natural Resources in 5,992
consultation with the Department of Transportation for
recreational trail feasibility study. 5,993
Local Parks Projects 5,995
Of the foregoing appropriation item CAP-942, Local Parks 5,997
Projects, grants shall be made for the following projects: 5,998
$15,000 for Urbancrest Martin Luther King Park improvements, and 5,999
$10,000 for Woodsfield Monroe Park improvements. 6,000
Reappropriations 6,002
Section 9. DOT DEPARTMENT OF TRANSPORTATION 6,004
CAP-007 Muskingum County Intermodal Facility $ 100,000 6,008
Total Department of Transportation $ 100,000 6,010
Reappropriations 6,013
Section ___. DYS DEPARTMENT OF YOUTH SERVICES 6,015
CAP-830 Muskingum County Juvenile Justice 6,017
Center $ 600,000 6,018
Total Department of Youth Services $ 600,000 6,020
Total General Revenue Fund $ 13,263,923 6,022
Section 10. No expenditures shall be made from any of the 6,025
items appropriated from the General Revenue Fund in Sections 4 to 6,026
9 of this act until the funds are released by the Controlling 6,027
Board. Each request for release of funds by the Controlling 6,028
Board shall have attached the certification of the Director of 6,029
Budget and Management that sufficient General Revenue Fund moneys 6,030
will be available to fund the anticipated expenditures associated 6,031
with the request.
136
Section 11. All items set forth in this section are hereby 6,033
appropriated out of any moneys in the state treasury to the 6,034
credit of the Wildlife Fund (Fund 015), which are not otherwise 6,035
appropriated. 6,036
Reappropriations 6,038
DNR DEPARTMENT OF NATURAL RESOURCES 6,040
CAP-012 Land Acquisition $ 3,265,675 6,043
CAP-032 West Branch State Park $ 75,000 6,045
CAP-117 Cooper Hollow Wildlife Area $ 4,815 6,047
CAP-387 Access Development $ 3,643,382 6,049
CAP-702 Upgrade Underground Fuel Tanks $ 298,099 6,051
CAP-703 Cap Abandoned Water Wells $ 64,057 6,053
CAP-758 Muskingum River Parkway #7 $ 80,190 6,055
CAP-764 Fire Lookout and Radio Tower 6,056
Inspections $ 7,216 6,057
CAP-804 Lake La Su An Wildlife Area $ 400 6,059
CAP-814 North of Rush Run Wildlife Area $ 845,550 6,061
CAP-834 Appraisal Fees - Statewide $ 37,380 6,063
CAP-852 Wildlife Operation/Maintenance 6,064
Building Development $ 5,062,170 6,065
CAP-881 Dam Rehabilitation $ 2,337,149 6,067
CAP-959 Sandusky Wildlife Office $ 45,000 6,069
CAP-968 Pickerel Creek Wildlife Area $ 11,900 6,071
Total Department of Natural Resources $ 15,777,983 6,073
Total Wildlife Fund $ 15,777,983 6,075
Land Acquisition 6,078
The amount reappropriated for the foregoing appropriation 6,080
item CAP-012, Land Acquisition, shall be the sum of the 6,081
unencumbered and available balances as of June 30, 2000, in the 6,082
following appropriation items: CAP-012, Land Acquisition; 6,083
CAP-386, Building Construction/Hatchery Development; CAP-928,
Handicapped Accessibility; CAP-929, Hazardous Waste/Asbestos 6,084
Abatement; and CAP-931, Wastewater/Water Systems Upgrade. 6,085
Section 12. The items set forth in this section are hereby 6,087
137
appropriated out of any moneys in the state treasury to the 6,088
credit of the Public School Building Fund (Fund 021), which are 6,089
not otherwise appropriated.
Reappropriations 6,091
SFC SCHOOL FACILITIES COMMISSION 6,092
CAP-622 Public School Buildings $ 9,151,423 6,095
CAP-774 Emergency School Building Repair 6,096
Program $ 15,766,625 6,097
CAP-777 Disability Access Projects $ 5,000,000 6,099
CAP-778 Exceptional Needs $ 6,560,701 6,101
CAP-781 Big Eight Renovation Program $ 20,000,000 6,103
Total School Facilities Commission $ 56,478,749 6,105
Total Public School Building Fund $ 56,478,749 6,107
Disability Access Projects 6,110
The amount reappropriated for appropriation item CAP-777, 6,112
Disability Access Projects, shall be used to fund capital 6,113
projects pursuant to this section that make buildings more 6,114
accessible to students with disabilities. 6,115
(A) As used in this section: 6,117
(1) "Percentile" means the percentile in which a school 6,119
district is ranked according to the fiscal year 1998 ranking of 6,120
school districts with regard to income and property wealth under 6,121
division (B) of section 3318.011 of the Revised Code. 6,122
(2) "School district" means a city, local, or exempted 6,124
village school district, but excludes a school district that is 6,125
one of the state's 21 urban school districts as defined in 6,126
division (O) of section 3317.02 of the Revised Code as that 6,127
section existed prior to July 1, 1998. 6,128
(3) "Valuation per pupil" means a district's total taxable 6,130
value as defined in section 3317.02 of the Revised Code divided 6,131
by the district's ADM as defined in division (A) of section 6,132
3317.02 of the Revised Code as that section existed prior to July 6,133
1, 1998.
(B) The School Facilities Commission shall adopt rules for 6,135
138
awarding grants to school districts with a valuation per pupil 6,136
less than $200,000, to be used for construction, reconstruction, 6,137
or renovation projects in classroom facilities, the purpose of 6,138
which is to improve access to such facilities by physically 6,139
handicapped persons. The rules shall include application 6,140
procedures. No school district shall be awarded a grant under 6,141
this section in excess of $100,000. In addition, any school 6,142
district shall be required to pay a percentage of the cost of the 6,143
project for which the grant is being awarded equal to the 6,144
percentile in which the district is so ranked. 6,145
Exceptional Needs Program 6,147
The amount reappropriated for appropriation item CAP-778, 6,149
Exceptional Needs, shall be used by the School Facilities 6,150
Commission to administer the pilot program for low wealth school 6,151
districts with exceptional needs for immediate classroom facility 6,152
assistance. 6,153
(A) As used in this section: 6,155
(1) "Low wealth school district" means a school district 6,157
in the lowest 50 per cent of adjusted valuation per pupil on the 6,158
fiscal year 1999 ranking of school districts, established 6,159
pursuant to section 3317.0213 of the Revised Code. 6,160
(2) A "school district with an exceptional need for 6,162
immediate classroom facility assistance" means a school district 6,163
with an exceptional need for new facilities in order to protect 6,164
the health and safety of all or a portion of its students. 6,165
School districts reasonably expected to be served by the 6,166
Classroom Facilities Assistance Program prior to June 30, 2002, 6,167
in the order provided under divisions (C)(1) and (2) of section 6,168
3318.02 of the Revised Code, are excluded from participating in 6,169
this exceptional needs pilot program. 6,170
(B) The School Facilities Commission shall evaluate the 6,172
classroom facilities, and the need for replacement classroom 6,173
facilities, from the applications received under this section. 6,174
The School Facilities Commission, utilizing the guidelines 6,175
139
adopted pursuant to division (B)(3) of Section 26 of Am. Sub. 6,176
H.B. 850 of the 122nd General Assembly, as amended by Am. Sub. 6,177
H.B. 282 of the 123rd General Assembly, shall prioritize the 6,178
school districts to be assessed.
Notwithstanding section 3318.02 of the Revised Code, the 6,180
School Facilities Commission may conduct on-site evaluation of 6,181
the school districts prioritized under this section and approve 6,182
and award funds until such time as all funds set aside pursuant 6,183
to division (B)(2) of Section 26 of Am. Sub. H.B. 850 of the 6,184
122nd General Assembly, as amended by Am. Sub. H.B. 282 of the 6,185
123rd General Assembly, have been encumbered pursuant to section 6,186
3318.04 of the Revised Code. 6,187
(C) Notwithstanding division (A) of section 3318.05 of the 6,189
Revised Code, the portion of the basic project costs that shall 6,190
be paid by a district receiving state funds under the pilot 6,191
program shall be the "required percentage of the basic project 6,192
costs," as defined in division (K) of section 3318.01 of the 6,193
Revised Code.
Big Eight School Districts 6,195
The amounts reappropriated for appropriation item CAP-781, 6,197
Big Eight Renovation Program, shall be used by the School 6,198
Facilities Commission to provide funds to the big eight school 6,199
districts as defined in section 3314.02 of the Revised Code to be 6,200
used for major renovations and repairs of school facilities. Big 6,201
eight school districts that levy at least 2.5 voted mills for 6,202
permanent improvements shall also be eligible to expend funds for 6,203
additions to existing facilities. Any big eight school district 6,204
that expends these funds for an addition to an existing facility 6,205
shall receive no assistance from the School Facilities Commission 6,206
for the purpose of replacing that facility for a period of at 6,207
least twenty years. These moneys shall be allocated to the big 6,208
eight school districts on a per-pupil basis, based on fiscal year 6,209
1999 average daily membership as defined in section 3317.03 of 6,210
the Revised Code. In the event a school district is no longer 6,211
140
eligible to receive these funds as a result of becoming eligible 6,212
to receive conditional approval for participation in the 6,213
Classroom Facilities Assistance Program, the School Facilities 6,214
Commission shall reallocate the funds to the remaining eligible 6,215
districts on a per-pupil basis. To be eligible to receive these 6,216
funds, each school district shall: 6,217
(A) Provide a 100 per cent match from funds that are 6,219
approved by the School Facilities Commission; 6,220
(B) Develop and submit a capital renovations plan for the 6,222
use of state and local funds subject to approval by the School 6,223
Facilities Commission; 6,224
(C) Not be eligible to receive conditional approval of the 6,226
School Facilities Commission for participation in the Classroom 6,227
Facilities Assistance Program pursuant to section 3318.04 of the 6,228
Revised Code. 6,229
Section 13. The items set forth in this section are hereby 6,231
appropriated out of any moneys in the state treasury to the 6,232
credit of the Highway Safety Fund (Fund 036), which are not 6,233
otherwise appropriated.
Reappropriations 6,235
DHS DEPARTMENT OF PUBLIC SAFETY 6,236
CAP-045 Platform Scales Improvements $ 308,350 6,239
CAP-050 Construct New Patrol Post in Elyria $ 14,321 6,241
CAP-057 Construct Athens Control Post $ 1,352,443 6,243
CAP-058 Construct District 3 Complex $ 2,242,888 6,245
CAP-059 Patrol Post ADA Compliance $ 587,652 6,247
CAP-060 Ashtabula WIM Scales Improvements $ 131,556 6,249
CAP-061 Alum Creek Warehouse Roof Replace $ 1,000,000 6,253
CAP-062 Construct Dayton/Eaton Post Complex $ 2,000,000 6,256
CAP-063 HVAC Improvements at the Academy $ 500,000 6,259
CAP-064 Cambridge Radio Shop Renovations $ 500,000 6,262
CAP-065 Replace Windows at the Academy $ 400,000 6,265
CAP-066 District 1/Findlay Post Renovations $ 850,000 6,268
Total Department of Public Safety $ 9,887,210 6,270
141
Total Highway Safety Fund $ 9,887,210 6,272
Section 14. All items set forth in this section are hereby 6,275
appropriated out of any moneys in the state treasury to the 6,276
credit of the Waterways Safety Fund (Fund 086), which are not 6,277
otherwise appropriated. 6,278
Reappropriations 6,280
DNR DEPARTMENT OF NATURAL RESOURCES 6,281
CAP-324 Cooperative Funding for Boating 6,283
Facilities $ 3,722,499 6,284
CAP-844 Put-in-Bay Township Port Authority $ 6,466 6,287
CAP-855 Franklin Township Ramp Improvements $ 41,148 6,289
CAP-856 Village of Put-In-Bay Ramp 6,291
Improvements $ 50,875 6,292
CAP-858 Clendening Lake Ramp $ 158,100 6,295
CAP-865 Village of Grand Rapids Docks $ 56,250 6,298
CAP-871 Village of Montezuma Ramp $ 44,031 6,301
CAP-934 Operations Facilities Development $ 250,000 6,304
Total Department of Natural Resources $ 4,329,369 6,306
Total Waterways Safety Fund $ 4,329,369 6,308
Section 15. All items set forth in this section are hereby 6,311
appropriated out of any moneys in the state treasury to the 6,312
credit of the Underground Parking Garage Operating Fund (Fund 6,313
208), which are not otherwise appropriated.
Reappropriations 6,314
CSR CAPITOL SQUARE REVIEW AND ADVISORY BOARD 6,315
CAP-003 Renovate Garage Offices $ 500,000 6,318
CAP-004 Emergency Generator and Lighting 6,319
System $ 200,000 6,320
CAP-007 Garage Elevator Upgrades $ 250,000 6,323
CAP-008 Install Garage Oil Interceptor System $ 60,000 6,326
Total Capitol Square Review and Advisory Board $ 1,010,000 6,328
Total Underground Parking Garage Operating Fund $ 1,010,000 6,330
Section 16. All items set forth in this section are hereby 6,333
appropriated out of any moneys in the state treasury to the 6,334
142
credit of the Special Administrative Fund (Fund 4A9), which are 6,335
not otherwise appropriated. 6,336
Reappropriations 6,338
JFS DEPARTMENT OF JOB AND FAMILY SERVICES 6,339
CAP-026 Various Renovations - Central Office $ 157,705 6,343
CAP-027 Various Renovations - Local Offices $ 883,886 6,346
CAP-028 Handicapped Access Modifications $ 97,488 6,348
CAP-031 One Stop Employment Training Centers $ 400,000 6,351
Total Department of Job and Family Services $ 1,539,079 6,353
Total Special Administrative Fund $ 1,539,079 6,355
Various Renovations-Central Office 6,358
The amount reappropriated for the foregoing appropriation 6,360
item CAP-026, Various Renovations-Central Office, shall be the 6,361
unencumbered and unallotted balance as of June 30, 2000, in 6,362
appropriation item CAP-026, Various Renovation-Central Office, in 6,363
Fund 4A9 in the Bureau of Employment Services.
Various Renovations-Local Offices 6,365
The amount reappropriated for the foregoing appropriation 6,367
item CAP-027, Various Renovations-Local Offices, shall be the 6,368
unencumbered and unallotted balance as of June 30, 2000, in 6,369
appropriation item CAP-027, Various Renovations-Local Offices, in 6,370
Fund 4A9 in the Bureau of Employment Services.
Handicapped Access Modifications 6,372
The amount appropriated for the foregoing appropriation 6,374
item CAP-028, Handicapped Access Modifications, shall be the 6,375
unencumbered and unallotted balance as of June 30, 2000, in 6,376
appropriation item CAP-028, Handicapped Access Modifications, in 6,377
Fund 4A9 in the Bureau of Employment Services.
One Stop Employment Training Centers 6,379
The amount reappropriated for the foregoing appropriation 6,381
item CAP-031, One Stop Employment Training Centers, shall be the 6,382
unencumbered and unallotted balance as of June 30, 2000, in 6,383
appropriation item CAP-031, One Stop Employment Training Centers, 6,385
in Fund 4A9 in the Bureau of Employment Services.
143
Section 17. All items set forth in this section are hereby 6,387
appropriated out of any moneys in the state treasury to the 6,388
credit of the Capital Donations Fund (Fund 5A1), which are not 6,389
otherwise appropriated.
Reappropriations 6,391
AFC ARTS AND SPORTS FACILITIES COMMISSION 6,393
CAP-702 Capital Donations $ 1,322,720 6,397
Total Arts and Sports Facilities Commission $ 1,322,720 6,399
Capital Donations Fund Certifications and Appropriations 6,402
The Executive Director of the Arts and Sports Facilities 6,404
Commission shall certify to the Director of Budget and Management 6,405
the amount of cash receipts and related investment income, 6,406
irrevocable letters of credit from a bank, or certification of 6,407
the availability of funds that have been received from a county 6,408
or a city auditor for deposit to the Capital Donations Fund and
are related to an anticipated project. These amounts are hereby 6,410
appropriated to appropriation item CAP-702, Capital Donations. 6,411
Prior to certifying these amounts to the director, the executive 6,412
director shall make a written agreement with the participating 6,413
entity on the necessary cash flows required for the anticipated 6,414
construction or equipment acquisition project.
Section 18. The items set forth in this section are hereby 6,416
appropriated out of any moneys in the state treasury to the 6,417
credit of the Veterans' Home Improvement Fund (Fund 604), which 6,418
are not otherwise appropriated. 6,419
Reappropriations 6,421
OVH OHIO VETERANS' HOME 6,422
CAP-737 Elevator Renovations $ 322,350 6,425
CAP-750 Griffin Bathroom Renovations $ 62,000 6,427
CAP-751 Replace Nursing Home Furniture $ 235,000 6,429
CAP-752 Secrest Window Coverings $ 150,000 6,431
CAP-753 Seal Roads and New Parking Lots $ 205,559 6,433
CAP-754 Replace Domiciliary Carpeting $ 1,135 6,435
CAP-755 Secrest Security System Improvements $ 65,000 6,437
144
CAP-756 Renovate Commandants House $ 199,400 6,439
Total Ohio Veterans' Home $ 1,240,444 6,441
Total Veterans' Home Improvement Fund $ 1,240,444 6,443
Section 19. All items set forth in this section are hereby 6,446
appropriated out of any moneys in the state treasury to the 6,447
credit of the Highway Safety Building Fund (Fund 025). Revenues 6,448
to the Highway Safety Building Fund shall consist of proceeds and 6,450
obligations authorized to pay the costs of the following capital 6,451
improvements:
Reappropriations 6,453
DHS DEPARTMENT OF PUBLIC SAFETY 6,454
CAP-047 Public Safety Office Building $ 5,000,000 6,457
CAP-048 Statewide Communications System $ 15,156,939 6,459
CAP-068 Alum Creek Warehouse Renovations $ 3,100,000 6,462
CAP-069 Centre School Renovations $ 952,000 6,465
CAP-070 Canton One-Stop Shop $ 800,000 6,468
Total Department of Public Safety $ 25,008,939 6,470
Total Highway Safety Building Fund $ 25,008,939 6,472
Public Safety Office Building 6,475
The amount reappropriated for the foregoing appropriation 6,477
item CAP-047, Public Safety Office Building, shall be the 6,478
unencumbered and unallotted balance as of June 30, 2000, in 6,479
appropriation item CAP-047, Public Safety Office Building, minus 6,480
$10,694,447.
Statewide Communications System 6,482
The amount reappropriated for the foregoing appropriation 6,484
item CAP-048, Statewide Communications System, shall be the 6,485
unencumbered and unallotted balance as of June 30, 2000, in 6,486
appropriation item CAP-048, Statewide Communications System, plus 6,487
$5,842,447.
Alum Creek Warehouse Renovations 6,489
The amount reappropriated for the foregoing appropriation 6,491
item CAP-068, Alum Creek Warehouse Renovations, shall be 6,492
$3,100,000.
145
Centre School Renovations 6,494
The amount reappropriated for the foregoing appropriation 6,496
item CAP-069, Centre School Renovations, shall be $952,000. 6,497
Canton One-Stop Shop 6,499
The amount reappropriated for the foregoing appropriation 6,501
item CAP-070, Canton One-Stop Shop, shall be $800,000. 6,502
For purposes of this section, a "One-Stop Shop" means an 6,504
arrangement in which a deputy registrar site is located in the 6,505
same facility as a state highway patrol driver's license 6,506
examination station, and a clerk of common pleas title office. 6,507
Section 20. All items set forth in this section are hereby 6,510
appropriated out of any moneys in the state treasury to the 6,511
credit of the Administrative Building Fund (Fund 026). Revenues 6,512
to the Administrative Building Fund shall consist of proceeds of 6,513
obligations authorized to pay the costs of capital facilities, as 6,514
defined in section 152.09 of the Revised Code, for the following 6,515
capital improvements:
Reappropriations 6,517
Section 20.01. ADJ ADJUTANT GENERAL 6,519
CAP-032 Upgrade Underground Storage Tanks $ 42,854 6,522
CAP-034 Asbestos Abatement - Various 6,523
Facilities $ 227,439 6,524
CAP-036 Roof Replacement - Various Facilities $ 250,000 6,526
CAP-038 Electrical System - Various Facilities $ 261,382 6,528
CAP-039 Camp Perry Facility Improvements $ 2,179,911 6,531
CAP-043 Renovate/Expand Existing Eaton 6,532
Facility $ 800,498 6,533
CAP-044 Replace Windows/Doors - Various 6,534
Facilities $ 350,000 6,535
CAP-045 Plumbing Renovations - Various 6,536
Facilities $ 528,000 6,537
CAP-046 Paving Renovations - Various 6,538
Facilities $ 50,000 6,539
CAP-050 HVAC Systems - Various Facilities $ 9,351 6,541
146
CAP-052 Cincinnati Shadybrook Armory $ 2,149,705 6,543
CAP-054 Construct Camp Perry Administration 6,544
Building $ 6,540 6,545
CAP-055 Hillsboro Armory Renovations $ 478,974 6,548
Total Adjutant General $ 7,334,654 6,550
Renovate/Expand Existing Eaton Facility 6,553
The amount reappropriated for the foregoing appropriation 6,555
item CAP-043, Renovate/Expand Existing Eaton Facility, shall be 6,556
the sum of the unencumbered and unallotted balances as of June 6,557
30, 2000, in appropriation items CAP-043, Renovate/Expand 6,558
Existing Eaton Facility, and CAP-037, Kenton Armory Renovations. 6,559
Section 20.02. DAS DEPARTMENT OF ADMINISTRATIVE SERVICES 6,561
CAP-807 Capital Square Renovations $ 8,425 6,564
CAP-809 Hazardous Substance Abatement $ 2,081,497 6,566
CAP-811 Health/EPA Laboratory Facilities $ 6,183,097 6,568
CAP-812 Old School for the Blind Renovation $ 155,733 6,570
CAP-814 Old Ohio School for the Blind Planning $ 11,599 6,572
CAP-815 Ohio Departments Building Renovations $ 629,662 6,575
CAP-821 Central Heating System Renovations $ 7,763 6,578
CAP-822 Americans with Disabilities Act $ 2,086,255 6,580
CAP-824 State Real Estate Inventory System $ 1,450,060 6,582
CAP-826 Office Services Building Renovation $ 587,271 6,584
CAP-827 Statewide Communications System $ 65,112,521 6,586
CAP-830 Canton Office Building Planning $ 5,000 6,588
CAP-834 Capital Improvements Tracking System $ 407,600 6,590
CAP-835 Energy Conservation Projects $ 1,436,415 6,592
CAP-837 Major Computer Purchases $ 1,460,896 6,594
CAP-838 SOCC Renovations $ 2,826,425 6,596
CAP-841 State/Local Government/Public Safety 6,597
Parking Facility - Lima $ 1,000,000 6,599
CAP-843 New Veterans Home Planning $ 100,000 6,601
CAP-844 Hamilton State/Local Government Center 6,602
- Planning $ 57,500 6,604
CAP-848 ODOT Building Boiler Replacement $ 670,979 6,606
147
CAP-849 Facility Planning and Development $ 5,575,281 6,608
CAP-850 Renovation of Old ODOT Building $ 220,040 6,610
CAP-853 EPA Facilities Improvements $ 293,043 6,612
CAP-860 Structured Cabling $ 3,310,065 6,614
Total Department of Administrative Services $ 95,677,127 6,616
SOCC Renovations 6,619
The amount reappropriated for the foregoing appropriation 6,621
item CAP-838, SOCC Renovations, shall be $2,826,425. 6,622
Hazardous Substance Abatement in State Facilities 6,624
The foregoing appropriation item CAP-809, Hazardous 6,626
Substance Abatement, shall be used to fund the removal of 6,627
asbestos, PCB, radon gas, and other contamination hazards from 6,628
state facilities.
Prior to the release of funds for asbestos abatement, the 6,630
Department of Administrative Services shall review proposals from 6,631
state agencies to use these funds for asbestos abatement projects 6,632
based on criteria developed by the Department of Administrative 6,633
Services. Upon a determination by the Department of 6,634
Administrative Services that the requesting agency cannot fund 6,635
the asbestos abatement project or other toxic materials removal 6,636
through existing capital and operating appropriations, the 6,637
department may request the release of funds for such projects by 6,638
the Controlling Board. State agencies intending to fund asbestos 6,639
abatement or other toxic materials removal through existing 6,640
capital and operating appropriations shall notify the Director of 6,641
Administrative Services of the nature and scope prior to 6,642
commencing the project. 6,643
Only agencies that have received appropriations for capital 6,645
projects from the Administrative Building Fund (Fund 026) are 6,646
eligible to receive funding from this item. Public school 6,647
districts are not eligible. 6,648
Implementation of Americans with Disabilities Act 6,650
The foregoing appropriation item CAP-822, Americans with 6,652
Disabilities Act, shall be used to renovate state-owned 6,653
148
facilities to provide access for physically disabled persons in 6,654
accordance with Title II of the Americans with Disabilities Act. 6,655
Prior to the release of funds for renovation, state 6,657
agencies shall perform self-evaluations of state-owned facilities 6,658
identifying barriers to access to service. State agencies shall 6,659
prioritize access barriers and develop a transition plan for the 6,660
removal of these barriers. The Department of Administrative 6,661
Services shall review proposals from state agencies to use these 6,662
funds for Americans with Disabilities Act renovations. 6,663
Only agencies that have received appropriations for capital 6,665
projects from Administrative Building Fund (Fund 026) are 6,666
eligible to receive funding from this item. Public school 6,667
districts are not eligible. 6,668
MARCS Steering Committee and Statewide Communications 6,670
System
There is hereby continued a Multi-Agency Radio 6,672
Communications System (MARCS) Steering Committee consisting of 6,673
the designees of the Directors of Administrative Services, Public 6,674
Safety, Natural Resources, Transportation, Rehabilitation and 6,675
Correction, and Budget and Management. The Director of 6,676
Administrative Services or the director's designee shall chair 6,677
the committee. The committee shall provide assistance to the 6,678
Director of Administrative Services for effective and efficient 6,679
implementation of the MARCS system as well as develop policies 6,680
for the ongoing management of the system. Upon dates prescribed 6,681
by the Directors of Administrative Services and Budget and 6,682
Management, the MARCS Steering Committee shall report to the 6,683
directors on the progress of MARCS implementation and the 6,684
development of policies related to the system. 6,685
The foregoing appropriation item CAP-827, Statewide 6,687
Communications System, shall be used to purchase or construct the 6,688
components of MARCS that are not specific to any one agency. The 6,690
equipment may include, but is not limited to, multi-agency 6,691
equipment at the Emergency Operations Center/Joint Dispatch 6,692
149
Facility, computer and telecommunication equipment used for the 6,693
functioning and integration of the system, communications towers, 6,694
tower sites, and tower equipment, and linkages among towers and 6,695
between towers and the State of Ohio Network for Integrated 6,696
Communication (SONIC) system. The Director of Administrative 6,697
Services shall, with the concurrence of the MARCS Steering 6,698
Committee, determine the specific use of funds.
Spending from this appropriation item shall not be subject 6,700
to the requirements of Chapters 123. and 153. of the Revised 6,701
Code.
Energy Conservation Projects 6,703
The foregoing appropriation item CAP-835, Energy 6,705
Conservation Projects, shall be used to perform energy 6,706
conservation renovations, including the United States 6,707
Environmental Protection Agency's Greenlights Program, in 6,708
state-owned facilities. Prior to the release of funds for 6,709
renovation, state agencies shall have performed a comprehensive 6,710
energy audit for each project. The Department of Administrative 6,711
Services shall review and approve proposals from state agencies 6,712
to use these funds for energy conservation. 6,713
Public school districts and state-supported and 6,715
state-assisted institutions of higher education are not eligible 6,716
for funding from this item. 6,717
Reappropriations 6,719
Section 20.03. AGE DEPARTMENT OF AGING 6,721
CAP-001 Renovate Martin Janis Center $ 125,000 6,725
Total Department of Aging $ 125,000 6,727
Reappropriations 6,730
Section 20.04. AGR DEPARTMENT OF AGRICULTURE 6,732
CAP-023 Construct Laboratory Facility $ 39,497 6,736
CAP-025 Building Renovations $ 233,008 6,738
CAP-029 Administration Building Renovation $ 2,947,244 6,740
CAP-031 Animal Industry Building Addition $ 390,369 6,742
CAP-033 Site Electrical/Utility Improvement $ 155,990 6,744
150
CAP-037 Consumer Lab/Weights/Measures Equip. $ 205,164 6,746
CAP-038 Reynoldsburg Complex Basic Renovation $ 50,000 6,748
CAP-039 Renovate Weights and Measures Bldg. $ 1,412,756 6,750
CAP-041 Drainage and Erosion Control $ 252,344 6,753
CAP-042 Reynoldsburg Complex Security $ 125,000 6,756
Total Department of Agriculture $ 5,811,372 6,758
Reappropriations 6,761
Section 20.05. AGO ATTORNEY GENERAL 6,763
CAP-710 Automated Fingerprint ID System $ 1,412,802 6,767
CAP-714 Construct/Renovate BCI & I $ 752,824 6,769
CAP-715 Expand/Renovate Richfield Lab $ 160,601 6,771
Total Attorney General $ 2,326,227 6,773
Automated Fingerprint Identification System 6,776
The foregoing appropriation item CAP-710, Automated 6,778
Fingerprint ID System, shall be used by the Attorney General to 6,779
purchase hardware and software, to prepare documentation, for 6,780
training, and for site preparation for an automated fingerprint 6,781
identification system.
The amount reappropriated for the foregoing appropriation 6,783
item CAP-714, Construct/Renovate BCI & I, shall be the sum of the 6,784
unencumbered and unallotted balances as of June 30, 2000, in 6,785
appropriation item CAP-714, Construct/Renovate BCI & I, plus 6,786
$41,222.
Reappropriations 6,788
Section 20.06. CSR CAPITOL SQUARE REVIEW AND 6,790
ADVISORY BOARD 6,791
CAP-001 Statehouse Grounds Retaining Wall $ 759,000 6,795
Total Capitol Square Review and Advisory Board $ 759,000 6,797
Reappropriations 6,800
Section 20.07. COM DEPARTMENT OF COMMERCE 6,802
CAP-007 Construct and Renovate Fireground 6,804
Training Areas $ 151,493 6,805
CAP-008 Fire Academy Building Renovations $ 636,629 6,807
CAP-011 Roadway/Training Area Resurfacing $ 260,000 6,809
151
Total Department of Commerce $ 1,048,122 6,811
Fire Academy Building Renovations 6,814
The amount reappropriated for the foregoing appropriation 6,816
item CAP-008, Fire Academy Building Renovations, shall be the sum 6,817
of the unencumbered and unallotted balances as of June 30, 2000, 6,818
in appropriation items CAP-008, Fire Academy Building 6,819
Renovations, and CAP-010, Fire Apparatus Equipment.
Reappropriations 6,820
Section 20.08. EXP EXPOSITIONS COMMISSION 6,822
CAP-037 Electric and Lighting Upgrade $ 2,203,490 6,826
CAP-046 Land Acquisition $ 2,486,024 6,828
CAP-051 Roof Renovations $ 2,602 6,831
CAP-052 Sewer Separation $ 1,926,397 6,834
CAP-053 Multipurpose Agricultural Center $ 2,671 6,837
CAP-056 Building Renovations-2 $ 9,813 6,840
CAP-057 HVAC Planning $ 2,000 6,843
CAP-059 Replace Coliseum Compressor $ 500,520 6,846
CAP-062 Door Replacement $ 123,874 6,849
CAP-064 Replacement of Water Lines $ 80,098 6,852
CAP-065 Replace Coliseum Seating $ 686,565 6,855
CAP-066 Stairtower Replacement $ 184,939 6,858
Total Expositions Commission $ 8,208,993 6,860
Reappropriations 6,863
Section 20.09. JSC JUDICIARY/SUPREME COURT 6,865
CAP-001 Ohio Courts Building Renovations $ 32,600,000 6,868
Total Judiciary/Supreme Court $ 32,600,000 6,870
Exempt from Per Cent for Arts Program 6,873
The foregoing appropriation item CAP-001, Ohio Courts 6,875
Building Renovations, shall be exempt from the provisions of 6,877
section 3379.10 of the Revised Code, the Per Cent for Arts 6,878
Program.
Reappropriations 6,880
Section 20.10. DNR DEPARTMENT OF NATURAL RESOURCES 6,882
CAP-741 DNR Communications System $ 3,245,352 6,885
152
CAP-742 Fountain Square Building and Telephone 6,886
System Improvements $ 4,231,792 6,887
CAP-747 DNR Fairgrounds Area - General 6,888
Upgrading $ 75,000 6,889
CAP-867 Reclamation Facility Renovation and 6,890
Development $ 225,000 6,891
CAP-928 Handicapped Accessibility $ 39,654 6,893
Total Department of Natural Resources $ 7,816,798 6,895
Reappropriations 6,898
Section 20.11. DHS DEPARTMENT OF PUBLIC SAFETY 6,900
CAP-054 Multi-Agency Radio Communications $ 500,000 6,903
CAP-056 Emergency Operations Center Equipment $ 50,000 6,905
CAP-067 VHS Radio System Improvements $ 356,000 6,908
Total Department of Public Safety $ 906,000 6,910
Reappropriations 6,913
Section 20.12. OSB SCHOOL FOR THE BLIND 6,915
CAP-733 Dormitory Wardrobe Replacement $ 97,600 6,918
CAP-743 Natatorium Boiler $ 24,327 6,920
CAP-753 Walk-In Refrigerator/Freezer $ 39,008 6,922
CAP-754 Construct Evacuation Assembly Area $ 7,925 6,924
CAP-756 Install Security Lighting $ 26,968 6,926
CAP-757 Bathroom Handicapped Accessibility $ 122,194 6,928
CAP-778 Air Conditioning in Dining Rooms $ 75,000 6,930
CAP-779 Doorways/Handicapped Accessibility $ 87,000 6,932
CAP-780 Residential Renovations $ 344,900 6,935
CAP-783 Natatorium Improvements $ 59,300 6,938
Total School for the Blind $ 884,222 6,940
Reappropriations 6,943
Section 20.13. OSD SCHOOL FOR THE DEAF 6,945
CAP-730 Roof Rehabilitation $ 1,231,050 6,948
CAP-781 Heating System/Boiler/Administration 6,949
Building $ 2,310,740 6,950
CAP-784 Heating and Bedroom Renovations $ 423,543 6,952
CAP-785 Site Improvements $ 25,000 6,954
153
Total School for the Deaf $ 3,990,333 6,956
Reappropriations 6,959
Section 20.14. OVH OHIO VETERANS' HOME 6,961
CAP-759 Veterans' Home Construction $ 4,200,000 6,964
Total Ohio Veterans' Home $ 4,200,000 6,966
Total Administrative Building Fund $ 171,687,848 6,968
Veterans' Home Construction 6,971
Upon notification of the availability of a federal 6,973
Department of Veterans Affairs state home construction grant, the 6,974
Ohio Veterans' Home may seek authority from the Controlling Board 6,976
for release of funds in the foregoing appropriation item, 6,977
CAP-759, Veterans' Home Construction, to assist with the cost of 6,978
construction of an additional state-operated, 168-bed veterans' 6,979
home. 6,980
Notwithstanding any other provisions of this act and the 6,982
Revised Code, the construction of the new veterans' home shall 6,983
not fall under the provisions for agency administration. Any new 6,984
veterans' home construction project shall be administered by the 6,985
Department of Administrative Services. 6,986
Section 21. All items set forth in this section are hereby 6,988
appropriated out of any moneys in the state treasury to the 6,989
credit of the Adult Correctional Building Fund (Fund 027). 6,990
Revenues to the Adult Correctional Building Fund shall consist of 6,991
proceeds of obligations authorized to pay costs of capital 6,992
facilities as defined in section 152.09 of the Revised Code for 6,993
the Department of Rehabilitation and Correction. 6,994
Reappropriations 6,996
DRC DEPARTMENT OF REHABILITATION AND CORRECTION 6,998
STATEWIDE AND CENTRAL OFFICE PROJECTS 7,000
CAP-002 Local Jails $ 24,696,594 7,003
CAP-003 Community-Based Correctional 7,004
Facilities $ 15,108,698 7,005
CAP-004 Site Renovations $ 4,107,550 7,007
CAP-007 Asbestos Removal $ 1,796,649 7,009
154
CAP-008 Powerhouse/Utility Improvements $ 5,716,870 7,011
CAP-009 Water System/Plant Improvements $ 4,847,789 7,013
CAP-010 Industrial Equipment - Statewide $ 2,489,000 7,015
CAP-011 Roof/Window Renovations - Statewide $ 2,039,628 7,017
CAP-012 Shower/Restroom Improvements $ 1,528,125 7,019
CAP-015 Underground Storage Tanks Improvements $ 6,189 7,021
CAP-017 Security Improvements - Statewide $ 6,214,463 7,023
CAP-018 Emergency and Security Lighting $ 62,927 7,025
CAP-024 Minimum Security Misdemeanant Jails $ 1,184,820 7,027
CAP-026 Waste Water Treatment Facilities $ 1,760,400 7,029
CAP-041 Community Residential Program $ 8,330,000 7,031
CAP-042 Hazardous Waste Removal - Statewide $ 916,900 7,033
CAP-043 Design/Construct/Parole Detention 7,034
Centers $ 743,231 7,035
CAP-044 Lightning Protection Plan $ 4,985 7,037
CAP-055 Institution Roof Replacement $ 39,500 7,039
CAP-109 Statewide Fire Alarm Systems $ 380,735 7,041
CAP-110 Construct Maximum Security Facility $ 1,091 7,043
CAP-129 Water Treatment Plants - Statewide $ 901,500 7,045
CAP-140 Boot Camp/Substance Abuse Offenders $ 1,423,950 7,047
CAP-141 Multi-Agency Radio System Equipment $ 2,781,883 7,049
CAP-142 Various Facility Medical Services $ 1,043,008 7,051
CAP-143 Perimeter Security, Lighting, Alarms, 7,052
Sallyports $ 4,295,104 7,053
CAP-144 Medium/Minimum Security Privatized 7,054
Prison $ 220,173 7,055
CAP-161 1,000-Bed Close Custody Prison $ 5,060,428 7,057
CAP-186 Close Custody Prison and Camp $ 5,000,000 7,059
CAP-187 Mandown Alert Communication System - 7,060
Statewide $ 9,436,233 7,061
CAP-188 Manufacturing/Storage Building 7,062
Additions - Statewide $ 159,300 7,063
CAP-189 Tuck-pointing - Statewide $ 1,783,000 7,065
CAP-238 Electrical Systems Upgrades $ 961,700 7,067
155
CAP-239 Emergency Projects $ 2,834,750 7,069
CAP-240 State Match for Federal Prison 7,070
Construction Funds $ 2,410,000 7,071
Total Statewide and Central Office Projects $ 120,287,173 7,073
BELMONT CORRECTIONAL INSTITUTION 7,075
CAP-241 Inmate Health Services Renovations - 7,077
BECI $ 2,465,000 7,078
Total Belmont Correctional Institution $ 2,465,000 7,080
CHILLICOTHE CORRECTIONAL INSTITUTION 7,082
CAP-048 Control Room Security Improvements $ 3,396 7,085
CAP-113 Fire Alarm, Egress System Improvements $ 1,870,634 7,087
CAP-114 Emergency Lighting Renovations $ 1,240,000 7,089
CAP-115 Roof Renovations $ 1,108,615 7,091
CAP-146 Renovate Food Service Area - CCI $ 4,103,164 7,093
CAP-147 Wastewater Treatment Plant $ 575,308 7,095
CAP-149 New Classroom Building $ 827,936 7,097
CAP-190 Utility Improvements $ 200,000 7,099
CAP-191 Life & Fire Safety Improvements - CCI $ 7,000,000 7,101
CAP-192 Hot Water System Improvements - CCI $ 242,175 7,103
Total Chillicothe Correctional Institution $ 17,171,228 7,105
CORRECTIONAL RECEPTION CENTER 7,107
CAP-173 CRC E-Dorm Renovation $ 472,278 7,110
Total Correctional Reception Center $ 472,278 7,112
CORRECTIONS TRAINING ACADEMY 7,114
CAP-050 Firing Range Improvements $ 15,783 7,117
CAP-193 AT Building Roof Replacement $ 450,000 7,119
CAP-194 Construct Conference Center $ 1,796,511 7,121
Total Corrections Training Academy $ 2,262,294 7,123
DAYTON CORRECTIONAL INSTITUTION 7,125
CAP-195 Hot Water System Improvements - DCI $ 400,000 7,128
CAP-242 Shower Renovations - DCI $ 244,500 7,130
Total Dayton Correctional Institution $ 644,500 7,132
FRANKLIN PRE-RELEASE CENTER 7,134
CAP-117 Foundation Improvements $ 85,313 7,137
156
Total Franklin Pre-Release Center $ 85,313 7,139
GRAFTON CORRECTIONAL INSTITUTION 7,141
CAP-196 Camp Egress System Improvements - GCI $ 450,000 7,144
Total Grafton Correctional Institution $ 450,000 7,146
HOCKING CORRECTIONAL INSTITUTION 7,148
CAP-053 General Building Renovations $ 275,805 7,151
CAP-054 Water Tower Improvements $ 3,000 7,152
Total Hocking Correctional Institution $ 278,805 7,154
LEBANON CORRECTIONAL INSTITUTION 7,155
CAP-056 Kitchen Renovations $ 6,641 7,158
CAP-057 Shower Pan/Drain Renovations $ 616,306 7,160
CAP-118 Water Tower Renovations $ 123,307 7,162
CAP-119 Masonry Improvements - LECI $ 3,155,418 7,164
CAP-197 Cell Door and Lock Replacement - LECI $ 5,259,500 7,166
CAP-198 Water Treatment Plant - LE CI $ 1,150,000 7,168
Total Lebanon Correctional Institution $ 10,311,572 7,170
LIMA CORRECTIONAL INSTITUTION 7,172
CAP-058 Water System Renovations $ 114,910 7,175
CAP-121 Shower and Lavatory Renovations $ 1,781,854 7,177
CAP-153 Convert ODOT Building to Minimum 7,178
Security Camp $ 39,302 7,179
CAP-155 Heating System Renovations $ 1,735,806 7,181
CAP-156 Water and Sewer Line Renovations $ 1,000,000 7,183
CAP-185 Lima Segregation Unit $ 31,527 7,185
CAP-199 Windows/Security Bar Improvements $ 1,000,000 7,187
CAP-200 Utility Renovations $ 350,000 7,189
CAP-243 HVAC Renovations - LCI $ 4,317,100 7,191
CAP-244 Heating System Piping Replacement - 7,192
LCI $ 2,465,000 7,193
Total Lima Correctional Institution $ 12,835,499 7,195
LONDON CORRECTIONAL INSTITUTION 7,197
CAP-059 Convert Brush Factory to Dormitory $ 809 7,200
CAP-062 Meat Processing Operation $ 15,283 7,202
CAP-063 Fire Alarm System Improvements $ 53,421 7,204
157
CAP-122 London Restoration $ 143,721 7,206
CAP-157 London Camp Renovation Project $ 9,080 7,208
CAP-201 Water Treatment Plant Addition $ 3,000,000 7,210
CAP-245 Bridge Replacement - LOCI $ 116,150 7,212
Total London Correctional Institution $ 3,338,464 7,214
MANSFIELD CORRECTIONAL INSTITUTION 7,216
CAP-123 Smoke Removal/Sprinkler System 7,218
Improvements $ 232,734 7,219
CAP-158 Enclose Fire Escapes $ 167,200 7,221
CAP-159 Power Pole Replacement $ 38,200 7,223
CAP-202 Death Unit Renovations $ 750,000 7,225
CAP-203 Hot Water System Improvements - MAN CI $ 750,000 7,227
Total Mansfield Correctional Institution $ 1,938,134 7,229
MARION CORRECTIONAL INSTITUTION 7,231
CAP-028 Power House Improvements $ 191,893 7,234
CAP-065 Sewage Lift Station Renovations $ 8,889 7,236
CAP-067 Roof Replacement $ 384,635 7,238
CAP-124 Fire Sprinkler System Improvements $ 78,283 7,240
CAP-160 Renovate Heating/Ventilation System $ 79,000 7,242
CAP-204 Freezer Replacement $ 168,800 7,244
CAP-205 Cooler Replacement $ 343,800 7,246
CAP-206 Central Food Service Renovation - MCI $ 343,800 7,248
CAP-207 HVAC Improvements - Administrative 7,249
Building $ 750,000 7,250
CAP-208 Hot Water Tank Replacement $ 275,000 7,252
CAP-246 Exterior Window Replacement - MCI $ 171,150 7,254
CAP-247 Plumbing Upgrades - MCI $ 1,500,000 7,256
Total Marion Correctional Institution $ 4,295,250 7,258
NORTHEAST PRE-RELEASE CENTER 7,260
CAP-209 Security Improvements - NEPRC $ 425,000 7,263
Total Northeast Pre-Release Center $ 425,000 7,265
OAKWOOD CORRECTIONAL FACILITY 7,267
CAP-162 Renovate East Wing Plumbing $ 17,300 7,270
CAP-164 Renovate East Wing Electrical System $ 1,500 7,272
158
Total Oakwood Correctional Facility $ 18,800 7,274
OHIO REFORMATORY FOR WOMEN 7,276
CAP-072 Shower Renovations $ 5,353 7,279
CAP-125 Replacement Dormitory $ 1,544 7,281
CAP-165 Master Plan Building/Renovations - ORW $ 1,102,399 7,283
CAP-210 Replacement Dormitory - ORW $ 3,650,000 7,285
CAP-211 Renovate J.G. Cottage $ 1,300,000 7,287
CAP-212 Powerhouse Renovation & Replumbing $ 1,250,000 7,289
CAP-213 Sanitary Sewer Renovations - ORW $ 250,000 7,291
CAP-214 Storm Sewer Renovations $ 200,000 7,293
CAP-215 Central Food Service Renovation - ORW $ 300,000 7,295
CAP-216 Elevator Renovation $ 121,500 7,297
CAP-217 Perimeter Lighting Improvements $ 800,000 7,299
CAP-218 Rewire Harmon Building $ 376,289 7,301
CAP-219 Fire Alarm System Improvements $ 128,971 7,303
Total Ohio Reformatory for Women $ 9,486,056 7,305
OHIO STATE PENITENTIARY 7,307
CAP-171 Camp at Maximum Security Facility $ 23,385 7,310
Total Ohio State Penitentiary $ 23,385 7,312
ORIENT CORRECTIONAL INSTITUTION 7,314
CAP-068 Plumbing Replacement $ 55,786 7,317
CAP-126 Fire Protection System Upgrading $ 483,725 7,319
CAP-127 TB/Infectious Disease Units 7,320
Improvements $ 4,000 7,321
CAP-128 7E Dorm Demolition and Construction $ 995,338 7,323
CAP-184 Orient Dorm Renovations $ 1,039,643 7,325
CAP-220 Mechanical/Limited Duty Dorm $ 1,500,000 7,327
CAP-221 Replacement 2 Story Dorm for 6E Dorm $ 3,958,000 7,329
Total Orient Correctional Institution $ 8,036,492 7,331
PICKAWAY CORRECTIONAL INSTITUTION 7,333
CAP-074 Fire Alarm System Improvements $ 5,798 7,336
CAP-076 Laundry/Maintenance Shop/Farms Roof 7,337
Renovations $ 726 7,338
CAP-077 Shower Renovations $ 3,500 7,340
159
CAP-222 Sludge Removal System Improvements $ 1,500,000 7,342
CAP-223 Replacement of Unit A Dorm $ 4,339,900 7,344
CAP-224 Replacement of Generator - Dairy Farm $ 108,100 7,346
CAP-225 Water System Improvements $ 493,970 7,348
CAP-226 Milk Processing Plant $ 1,905,800 7,350
CAP-227 Roof Improvements $ 430,495 7,352
CAP-228 Power House Improvements $ 212,889 7,354
CAP-248 Replacement of Perimeter Fence - PCI $ 2,218,500 7,356
Total Pickaway Correctional Institution $ 11,219,678 7,358
RICHLAND CORRECTIONAL INSTITUTION 7,360
CAP-251 Construct Retaining Wall - RICI $ 207,825 7,362
Total Richland Correctional Institution $ 207,825 7,364
ROSS CORRECTIONAL INSTITUTION 7,366
CAP-229 Waste Water Treatment Plant - RCI $ 7,393,702 7,369
Total Ross Correctional Institution $ 7,393,702 7,371
SOUTHEASTERN CORRECTIONAL INSTITUTION 7,373
CAP-133 Construct New Dining Hall $ 8,822 7,376
CAP-134 Wastewater Treatment Storage Addition $ 777,151 7,378
CAP-167 Master Plan Building/Renovations - SCI $ 376,584 7,380
CAP-233 Replacement 2 Story Dorm/J, K, L Dorm $ 3,870,000 7,382
CAP-234 High Voltage Electrical System $ 1,500,000 7,384
CAP-235 Warehouse & Utility Buildings $ 225,000 7,386
CAP-236 Construct Dining Hall - SCI $ 7,919,025 7,388
CAP-237 Power Plant Improvements $ 479,697 7,390
CAP-249 I Dorm Air Handling Improvements - SCI $ 580,700 7,392
CAP-250 Wastewater Treatment Plant 7,393
Improvements - SCI $ 863,600 7,394
Total Southeastern Correctional Institution $ 16,600,579 7,396
SOUTHERN OHIO CORRECTIONAL FACILITY 7,397
CAP-135 SOCF Renovation and Improvements $ 138,844 7,400
CAP-136 Waste Water Treatment Plant 7,401
Improvements $ 1,595,694 7,402
CAP-230 Waste Water Treatment Plant $ 1,000,000 7,404
CAP-231 Gas Boiler Installation $ 978,005 7,406
160
CAP-232 Power House Chiller $ 457,800 7,408
Total Southern Ohio Correctional Facility $ 4,170,343 7,410
Total Department of Rehabilitation 7,411
and Correction $ 234,417,370 7,413
Total Adult Correctional Building Fund $ 234,417,370 7,415
Site Renovations 7,418
The amount reappropriated for the foregoing appropriation 7,420
item CAP-004, Site Renovations, shall be the unencumbered and 7,421
unallotted balance as of June 30, 2000, in appropriation item 7,422
CAP-004, Site Renovations, plus $4,067,250.
Powerhouse/Utility Improvements 7,424
The amount reappropriated for the foregoing appropriation 7,426
item CAP-008, Powerhouse/Utility Improvements, shall be the 7,427
unencumbered and unallotted balance as of June 30, 2000, in 7,428
appropriation item CAP-008, Powerhouse/Utility Improvements, plus 7,429
$2,834,750.
Water System/Plant Improvements 7,431
The amount reappropriated for the foregoing appropriation 7,433
item CAP-009, Water System/Plant Improvements, shall be the 7,434
unencumbered and unallotted balance as of June 30, 2000, in 7,435
appropriation item CAP-009, Water System/Plant Improvements, plus 7,436
$4,753,320.
Roof/Window Renovations - Statewide 7,438
The amount reappropriated for the foregoing appropriation 7,440
item CAP-011, Roof/Window Renovations - Statewide, shall be the 7,441
unencumbered and unallotted balance as of June 30, 2000, in 7,442
appropriation item CAP-011, Roof/Window Renovations - Statewide, 7,443
plus $914,430.
Shower/Restroom Improvements 7,445
The amount reappropriated for the foregoing appropriation 7,447
item CAP-012, Shower/Restroom Improvements, shall be $1,528,125. 7,448
Security Improvements - Statewide 7,450
The amount reappropriated for the foregoing appropriation 7,452
item CAP-017, Security Improvements - Statewide, shall be the 7,453
161
unencumbered and unallotted balance as of June 30, 2000, in 7,454
appropriation item CAP-017, Security Improvements - Statewide, 7,455
plus $3,004,835.
Hazardous Waste Removal - Statewide 7,457
The amount reappropriated for the foregoing appropriation 7,459
item CAP-042, Hazardous Waste Removal - Statewide, shall be 7,460
$916,900.
Statewide Fire Alarm Systems 7,462
The amount reappropriated for the foregoing appropriation 7,464
item CAP-109, Statewide Fire Alarm Systems, shall be the 7,465
unencumbered and unallotted balance as of June 30, 2000, in 7,466
appropriation item CAP-109, Statewide Fire Alarm Systems, plus 7,467
$366,750.
Perimeter Security, Lighting, Alarms, Sallyports 7,469
The amount reappropriated for the foregoing appropriation 7,471
item CAP-143, Perimeter Security, Lighting, Alarms, Sallyports, 7,472
shall be the unencumbered and unallotted balance as of June 30, 7,473
2000, in appropriation item CAP-143, Perimeter Security, 7,474
Lighting, Alarms, Sallyports, plus $4,291,565.
Close Custody Prison and Camp 7,476
The amount reappropriated for the foregoing appropriation 7,478
item CAP-186, Close Custody Prison and Camp, shall be $5,000,000. 7,479
Mandown Alert Communications System - Statewide 7,481
The amount reappropriated for the foregoing appropriation 7,483
item CAP-187, Mandown Alert Communications System - Statewide, 7,484
shall be the unencumbered and unallotted balance as of June 30, 7,485
2000, in appropriation item CAP-187, Mandown Alert Communications 7,486
System - Statewide, plus $7,200,000.
Tuck-pointing - Statewide 7,488
The amount reappropriated for the foregoing appropriation 7,490
item CAP-189, Tuck-pointing - Statewide, shall be the 7,491
unencumbered and unallotted balance as of June 30, 2000, in 7,492
appropriation item CAP-189, Tuck-pointing - Statewide, plus 7,493
$1,033,000.
162
Electrical Systems Upgrades 7,495
The amount reappropriated for the foregoing appropriation 7,497
item CAP-238, Electrical Systems Upgrades, shall be $961,700. 7,498
Emergency Projects 7,500
The amount reappropriated for the foregoing appropriation 7,502
item CAP-239, Emergency Projects, shall be $2,834,750. 7,503
State Match for Federal Prison Construction Funds 7,505
The amount reappropriated for the foregoing appropriation 7,507
item CAP-240, State Match for Federal Prison Construction Funds, 7,508
shall be $2,410,000.
Inmate Health Services Renovations - BECI 7,510
The amount reappropriated for the foregoing appropriation 7,512
item CAP-241, Inmate Health Services Renovations - BECI, shall be 7,513
$2,465,000.
Life & Fire Safety Improvements - CCI 7,515
The amount reappropriated for the foregoing appropriation 7,517
item CAP-191, Life & Fire Safety Improvements - CCI, shall be the 7,518
unencumbered and unallotted balance as of June 30, 2000, in 7,519
appropriation item CAP-191, Life & Fire Safety Improvements - 7,520
CCI, plus $3,500,000.
Shower Renovations - DCI 7,522
The amount reappropriated for the foregoing appropriation 7,524
item CAP-242, Shower Renovations - DCI, shall be $244,500. 7,525
Masonry Improvements - LECI 7,527
The amount reappropriated for the foregoing appropriation 7,529
item CAP-119, Masonry Improvements - LECI, shall be the 7,530
unencumbered and unallotted balance as of June 30, 2000, in 7,531
appropriation item CAP-119, Masonry Improvements - LECI, plus 7,532
$1,797,100.
Cell Door and Lock Replacement - LECI 7,534
The amount reappropriated for the foregoing appropriation 7,536
item CAP-197, Cell Door and Lock Replacement - LECI, shall be the 7,537
unencumbered and unallotted balance as of June 30, 2000, in 7,538
appropriation item CAP-197, Cell Door and Lock Replacement - 7,539
163
LECI, plus $5,000,000.
HVAC Renovations - LCI 7,541
The amount reappropriated for the foregoing appropriation 7,543
item CAP-243, HVAC Renovations - LCI, shall be $4,317,100. 7,544
Heating System Piping Replacement - LCI 7,546
The amount reappropriated for the foregoing appropriation 7,548
item CAP-244, Heating System Piping Replacement - LCI, shall be 7,549
$2,465,000.
Bridge Replacement - LOCI 7,551
The amount reappropriated for the foregoing appropriation 7,553
item CAP-245, Bridge Replacement - LOCI, shall be $116,150. 7,554
Exterior Window Replacement - MCI 7,556
The amount reappropriated for the foregoing appropriation 7,558
item CAP-246, Exterior Window Replacement - MCI, shall be 7,559
$171,150.
Plumbing Upgrades - MCI 7,561
The amount reappropriated for the foregoing appropriation 7,563
item CAP-247, Plumbing Upgrades - MCI, shall be $1,500,000. 7,564
Replacement of Perimeter Fence - PCI 7,566
The amount reappropriated for the foregoing appropriation 7,568
item CAP-248, Replacement of Perimeter Fence - PCI, shall be 7,569
$2,218,500.
Construct Retaining Wall - RICI 7,571
The amount reappropriated for the foregoing appropriation 7,573
item CAP-251, Construct Retaining Wall - RICI, shall be $207,825. 7,574
Wastewater Treatment Plant - RCI 7,576
The amount reappropriated for the foregoing appropriation 7,578
item CAP-229, Wastewater Treatment Plant - RCI, shall be the 7,579
unencumbered and unallotted balance as of June 30, 2000, in 7,580
appropriation item CAP-229, Wastewater Treatment Plant - RCI, 7,581
plus $4,893,702.
Construct Dining Hall - SCI 7,583
The amount reappropriated for the foregoing appropriation 7,585
item CAP-236, Construct Dining Hall - SCI, shall be the 7,586
164
unencumbered and unallotted balance as of June 30, 2000, in 7,587
appropriation item CAP-236, Construct Dining Hall - SCI, plus 7,588
$4,537,900.
I Dorm Air Handling Equipment - SCI 7,590
The amount reappropriated for the foregoing appropriation 7,592
item CAP-249, I Dorm Air Handling Equipment - SCI, shall be 7,593
$580,700.
Wastewater Treatment Improvements - SCI 7,595
The amount reappropriated for the foregoing appropriation 7,597
item CAP-250, Wastewater Treatment Plant Improvements - SCI, 7,598
shall be $863,600.
Section 21.01. Local Jails 7,600
From the foregoing appropriation item, CAP-002, Local 7,602
Jails, the Department of Rehabilitation and Correction shall 7,603
designate the projects involving the construction and renovation 7,605
of county, multi-county, municipal-county, and
multicounty-municipal jail facilities and workhouses, including 7,606
correctional centers authorized under sections 307.93 and 153.61 7,607
of the Revised Code, for which the Ohio Building Authority is 7,608
authorized to issue obligations. Notwithstanding any provisions 7,609
to the contrary contained in Chapter 152. or 153. of the Revised 7,610
Code, the Department of Rehabilitation and Correction is
authorized to coordinate, review, and monitor the drawdown and 7,611
use of funds for the renovation or construction of projects for 7,612
which designated funds are provided. 7,613
The funding authorized under this section shall not be 7,615
applied to any such facilities that are not designated by the 7,616
Department of Rehabilitation and Correction. The amount of 7,617
funding authorized under this section that may be applied to a 7,618
project designated for initial funding after July 1, 2000, 7,619
involving the construction or renovation of a county,
multi-county, municipal-county, or multicounty-municipal jail 7,620
facility or workhouse, including a correctional center authorized 7,622
under sections 307.93 and 153.61 of the Revised Code, shall not 7,623
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 7,624
facilities, workhouses, and correctional centers; shall not 7,625
exceed $42,000 per bed of the total allowable cost of the project 7,626
in the case of construction of multi-county or 7,627
multicounty-municipal jail facilities, workhouses, and
correctional centers; and shall not exceed 30 per cent of the 7,628
total allowable cost of the project in the case of renovation of 7,629
county, multi-county, municipal-county, and multicounty-municipal 7,630
jail facilities, workhouses, and correctional centers. 7,631
The cost-per-bed funding authorized under this section that 7,633
may be applied to a construction project shall not exceed the 7,634
actual cost-per-bed of the project. The 30 per cent funding 7,635
authorized under this section that may be applied to a renovation 7,636
project shall not exceed $25,000 per bed of the total allowable 7,637
cost of the project.
The funding authorized under this section shall not be 7,639
applied to any project involving the construction of a county, 7,640
multi-county, municipal-county, or multicounty-municipal jail 7,641
facility or workhouse, including a correctional center 7,642
established under sections 307.93 and 153.61 of the Revised Code,
unless the facility, workhouse, or correctional center will be 7,643
built in compliance with "The Minimum Standards for Jails in 7,644
Ohio" and the plans have been approved in accordance with section 7,645
5103.18 of the Revised Code. In addition, the funding authorized 7,646
under this section shall not be applied to any project involving 7,647
the renovation of a county, multi-county, municipal county, or 7,648
multicounty-municipal jail facility or workhouse, including a
correctional center established under sections 307.93 and 153.61 7,649
of the Revised Code, unless the renovation is for the purpose of 7,650
bringing the facility, workhouse, or correctional center into 7,651
compliance with "The Minimum Standards for Jails in Ohio" and the 7,652
plans have been approved in accordance with section 5103.18 of 7,653
the Revised Code.
166
Section 21.02. Community-Based Correctional Facilities 7,655
The Department of Rehabilitation and Correction is hereby 7,657
authorized to designate to the Ohio Building Authority the sites 7,658
of, and, notwithstanding any provisions to the contrary contained 7,659
in Chapter 152. or 153. of the Revised Code, to review the 7,660
renovation or construction of, the single county and district 7,661
community-based correctional facilities funded by the foregoing 7,662
appropriation item CAP-003, Community-Based Correctional 7,663
Facilities.
Section 21.03. Community Residential Program Renovations 7,665
The foregoing appropriation item CAP-041, Community 7,667
Residential Program, may be used by the Department of 7,668
Rehabilitation and Correction, in accordance with sections 7,669
5120.103, 5120.104, and 5120.105 of the Revised Code, to provide
for the construction or renovation of halfway house facilities 7,670
for offenders eligible for community supervision by the 7,671
Department of Rehabilitation and Correction. 7,672
Section 22. All items set forth in this section are hereby 7,674
appropriated out of any moneys in the state treasury to the 7,675
credit of the Juvenile Correctional Building Fund (Fund 028). 7,676
Revenues to the Juvenile Correctional Building Fund shall consist 7,677
of proceeds of obligations authorized to pay costs of capital 7,678
facilities as defined in section 152.09 of the Revised Code for 7,679
the Department of Youth Services. 7,680
Reappropriations 7,682
DYS DEPARTMENT OF YOUTH SERVICES 7,683
CAP-021 Contingency/New Facility 7,685
Development/Construction $ 36,465 7,686
CAP-801 Fire Suppression/Safety/Security $ 1,755,604 7,688
CAP-803 General Institutional Renovations $ 2,475,792 7,690
CAP-812 Community Rehabilitation Centers $ 22,840,992 7,692
CAP-814 Capital Equipment $ 57,444 7,694
CAP-820 Ohio River Valley Youth Center $ 8,281 7,696
CAP-821 Construct Maximum Security Facility $ 3,243,243 7,698
167
CAP-823 Cuyahoga Boys School 7,699
Renovation/Expansion $ 3,494,587 7,700
CAP-825 Food Service, Storeroom, Laundry, 7,701
Fence $ 2,890,300 7,702
CAP-827 Facility Space Study/Plan $ 80,000 7,704
CAP-828 Multi-Agency Radio System Equipment $ 430,000 7,706
CAP-829 Local Juvenile Detention Centers $ 19,006,873 7,708
CAP-833 Security Renovations - Indian River $ 4,793,125 7,710
CAP-834 Health & Safety Unit - Riverview $ 3,780,000 7,712
Total Department of Youth Services $ 64,892,706 7,714
Total Juvenile Correctional Building Fund $ 64,892,706 7,716
Section 22.01. Community Rehabilitation Centers 7,719
From the foregoing appropriation item CAP-812, Community 7,721
Rehabilitation Centers, the Department of Youth Services shall 7,722
designate the projects involving the construction and renovation 7,723
of single county and multi-county community corrections 7,724
facilities for which the Ohio Building Authority is authorized to 7,725
issue obligations. 7,726
The Department of Youth Services is authorized to review 7,728
and approve the renovation and construction of projects for which 7,729
funds are provided. The proceeds of any obligations authorized 7,730
under this section shall not be applied to any such facilities 7,731
that are not designated and approved by the Department of Youth 7,732
Services. 7,733
The Department of Youth Services shall adopt guidelines to 7,735
accept and review applications and designate projects. Those 7,736
guidelines shall require the county or counties to justify the 7,737
need for the facility and to comply with timelines for the 7,738
submission of documentation pertaining to the site, program, and 7,739
construction. 7,740
For purposes of this section, "community corrections 7,742
facilities" has the same meaning as in section 5139.36 of the 7,744
Revised Code.
Section 22.02. Local Juvenile Detention Centers 7,746
168
From the foregoing appropriation item CAP-829, Local 7,748
Juvenile Detention Centers, the Department of Youth Services 7,750
shall designate the projects involving the construction and 7,751
renovation of county and multi-county juvenile detention centers 7,752
for which the Ohio Building Authority is authorized to issue
obligations. 7,753
The Department of Youth Services is authorized to review 7,755
and approve the renovation and construction of projects for which 7,756
funds are provided. The proceeds of any obligations authorized 7,757
under this section shall not be applied to any such facilities 7,758
that are not designated by the Department of Youth Services. 7,759
The Department of Youth Services shall comply with the 7,761
guidelines set forth below, accept and review applications, 7,763
designate projects, and determine the amount of state match
funding to be applied to each project. The department shall, 7,764
with the advice of the county or counties participating in a 7,766
project, determine the funded design capacity of the detention 7,767
centers that are designated to receive funding. Notwithstanding 7,768
any provisions to the contrary contained in Chapter 152. or 153. 7,769
of the Revised Code, the Department of Youth Services is
authorized to coordinate, review, and monitor the drawdown and 7,770
use of funds for the renovation and construction of projects for 7,771
which designated funds are provided. 7,772
(A) The Department of Youth Services shall develop a 7,774
weighted numerical formula to determine the amount, if any, of 7,775
state match that may be provided to a single or multi-county 7,776
detention center project. The formula shall include the factors 7,777
specified below in division (A)(1) of this section and may 7,778
include the factors specified below in division (A)(2) of this
section. The weight assigned to the factors specified in 7,779
division (A)(1) of this section shall be no less than twice the 7,780
weight assigned to factors specified in division (A)(2) of this 7,781
section.
(1)(a) The number of detention center beds needed in the 7,783
169
county or group of counties, as estimated by the Department of 7,785
Youth Services, is significantly more than the number of beds 7,786
currently available;
(b) Any existing detention center in the county or group 7,788
of counties does not meet health, safety, or security standards 7,789
for detention centers as established by the Department of Youth 7,791
Services;
(c) The Department of Youth Services projects that the 7,793
county or group of counties have a need for a sufficient number 7,795
of detention beds to make the project economically viable. 7,796
(2)(a) The percentage of children in the county or group 7,798
of counties living below the poverty level is above the state 7,799
average;
(b) The per capita income in the county or group of 7,801
counties is below the state average. 7,802
(B) The formula developed by the Department of Youth 7,804
Services shall yield a percentage of state match ranging from 0 7,805
per cent to 60 per cent based on the above factors. 7,806
Notwithstanding the foregoing provisions, if a single county or 7,807
multi-county system currently has no detention center beds, or if
the projected need for detention center beds as estimated by the 7,808
Department of Youth Services is greater than 120 per cent of 7,809
current detention center bed capacity, then the percentage of 7,810
state match shall be 60 per cent. To determine the dollar amount 7,811
of the state match for new construction projects, the percentage 7,812
of state match shall be multiplied by $105,000 per bed for 7,813
detention centers with a designated capacity of 99 beds or less, 7,814
and by $130,000 per bed for detention centers with a design
capacity of 100 beds or more. To determine the dollar amount of 7,815
the state match for renovation projects the percentage match 7,816
shall be multiplied by the actual cost of the renovation, 7,817
provided that the cost of the renovation does not exceed $80,000 7,818
per bed. The funding authorized under this section that may be
applied to a construction or renovation project shall not exceed 7,819
170
the actual cost of the project. 7,820
The funding authorized under this section shall not be 7,822
applied to any project unless the detention center will be built 7,823
in compliance with health, safety, and security standards for 7,824
detention centers as established by the Department of Youth 7,825
Services. In addition, the funding authorized under this section
shall not be applied to the renovation of a detention center 7,826
unless the renovation is for the purpose of increasing the number 7,827
of beds in the center, or to meet health, safety, or security 7,828
standards for detention centers as established by the Department 7,829
of Youth Services.
Section 22.03. The Ohio Building Authority is hereby 7,831
authorized to issue and sell, in accordance with the provisions 7,832
of Section 2i of Article VIII, Ohio Constitution, and Chapter 7,833
152. and other applicable sections of the Revised Code, original 7,834
obligations in an aggregate principal amount not to exceed
$5,000,000 in addition to the original issuance of obligations 7,835
heretofore authorized by prior acts of the General Assembly. 7,836
These authorized obligations shall be issued to pay the costs 7,837
associated with capital facilities in Sections 22 and 22.02 of 7,838
this act for the Department of Youth Services, the owners or 7,839
holders of which shall have no right to excises or taxes levied 7,840
by the General Assembly for the payment of principal or interest
thereon. 7,841
Section 23. All items set forth in this section are hereby 7,843
appropriated out of any moneys in the state treasury to the 7,844
credit of the Arts Facilities Building Fund (Fund 030). Revenues 7,846
to the Arts Facilities Building Fund shall consist of proceeds of 7,847
obligations authorized to pay costs of the following capital 7,848
improvements:
Reappropriations 7,849
AFC ARTS AND SPORTS FACILITIES COMMISSION 7,850
CAP-001 National Aviation Hall of Fame $ 1,100,000 7,853
CAP-002 Great Southern Opera House $ 7,000 7,855
171
CAP-003 Center of Science and Industry - 7,856
Toledo $ 6,193 7,857
CAP-004 Valentine Theatre $ 466,671 7,859
CAP-005 Center of Science and Industry - 7,860
Columbus $ 1,233,293 7,861
CAP-010 Sandusky State Theater Improvements $ 245,425 7,863
CAP-013 Stambaugh Hall Improvements $ 520,041 7,865
CAP-017 Zion Center of the National 7,866
Afro-American Museum $ 750,000 7,867
CAP-029 Cincinnati Riverfront Development $ 333,332 7,869
CAP-033 Woodward Opera House Renovation $ 550,000 7,871
CAP-037 Canton Palace - Theatre Renovations $ 724,244 7,873
CAP-044 National Underground Railroad Freedom 7,874
Center $ 500,000 7,875
CAP-045 Cincinnati Contemporary Arts Center $ 3,500,000 7,877
CAP-048 John and Annie Glenn Museum $ 500,000 7,879
CAP-051 Akron Civic Theatre Improvements $ 350,000 7,881
CAP-052 Akron Art Museum $ 1,000,000 7,883
CAP-055 Waco Museum & Aviation Learning Center $ 500,000 7,885
CAP-058 Cedar Bog Nature Preserve Education 7,886
Center $ 856,200 7,887
CAP-061 Statewide Arts Facilities Planning $ 412,831 7,889
CAP-702 Campus Martius Museum $ 91,000 7,891
CAP-734 Hayes Presidential Center $ 252,000 7,893
CAP-735 Paul Lawrence Dunbar House $ 100,000 7,895
CAP-742 Ft. Meigs Museum $ 3,432,000 7,897
CAP-744 Zoar Village Visitor Center $ 706,500 7,899
CAP-753 Buffington Island State Memorial $ 100,000 7,901
CAP-757 Schoenbrunn Village Restoration and 7,902
Renovation $ 211,000 7,903
CAP-758 Ft. Laurens Reconstruction and 7,904
Building/Site Improvements $ 134,493 7,905
CAP-760 Goodwin-Baggott Pottery Building $ 34,688 7,907
CAP-770 Serpent Mount State Memorial $ 295,000 7,909
172
CAP-778 Ft. Ancient Museum, Site, Exhibit 7,910
Improvements $ 8,926 7,911
CAP-780 Harding Home State Memorial $ 292,200 7,914
CAP-784 Ohio Historical Center Rehabilitation $ 200,000 7,917
CAP-785 Ohio Village Building Renovations and 7,918
Improvements $ 300,000 7,919
CAP-787 Quaker Meeting House Building and 7,920
Exhibit Improvements $ 3,202 7,921
CAP-788 Tallmadge Church Building Restoration $ 250,000 7,923
CAP-789 Neil Armstrong Air/Space Museum 7,924
Improvements $ 1,117 7,925
CAP-790 Reese-Peters Site Improvements $ 10,000 7,927
CAP-791 Harrison Tomb and Site Renovations $ 16,000 7,929
CAP-795 Local & Wide-Area Networks $ 113,100 7,931
CAP-796 Moundbuilders State Memorial $ 530,000 7,933
CAP-797 National Afro-American Museum $ 223,000 7,935
CAP-798 Multi-Site Fire/Security System $ 100,000 7,937
CAP-800 Indian Mill State Memorial $ 112,000 7,939
Total Arts and Sports Facilities Commission $ 21,071,456 7,941
Total Arts Facilities Building Fund $ 21,071,456 7,943
Center of Science and Industry - Columbus 7,946
Of the foregoing appropriation item CAP-005, Center of 7,948
Science and Industry - Columbus, up to $500,000 shall be used for 7,949
AgScience Experience Exhibits, and the remainder shall be used 7,950
for other improvements, including the John Glenn Theatre. 7,951
COSI Columbus - Local Administration of Capital Project 7,953
Contracts
Notwithstanding division (A) of section 3383.07 of the 7,955
Revised Code, the Ohio Arts and Sports Facilities Commission, 7,956
with respect to the foregoing appropriation item, CAP-005, Center 7,957
of Science and Industry - Columbus, is authorized to administer 7,958
all or part of capital facilities project contracts involving 7,959
exhibit fabrication and installation as determined by the
Department of Administrative Services, the Center of Science and 7,960
173
Industry - Columbus, and the Ohio Arts and Sports Facilities 7,961
Commission in review of the project plans. The Ohio Arts and 7,962
Sports Facilities Commission shall enter into a contract with the 7,963
Center of Science and Industry - Columbus to administer the
exhibit fabrication and installation contracts and such contracts 7,964
are not subject to Chapter 123. or 153. of the Revised Code. 7,965
Schoenbrunn Village Restoration and Renovations 7,967
Of the foregoing appropriation item CAP-757, Schoenbrunn 7,969
Village Restoration and Renovations, up to $30,000 shall be used 7,970
for safety improvements related to the New Philadelphia airport. 7,971
Ft. Laurens Reconstruction and Building and Site 7,973
Improvements
The amount reappropriated for the foregoing appropriation 7,975
item CAP-758, Ft. Laurens Reconstruction and Building and Site 7,976
Improvements, shall be the sum of the unencumbered and unallotted 7,977
balances as of June 30, 2000, in appropriation items CAP-758, Ft. 7,978
Laurens Reconstruction and Building and Site Improvements, and 7,979
CAP-779, Ft. Laurens Reconstruction and Exhibit Improvements. Of
the foregoing appropriation item CAP-758, Ft. Laurens 7,980
Reconstruction and Building and Site Improvements, up to $100,000 7,981
shall be used for the full reconstruction of the site as 7,982
formulated by the Friends of Ft. Laurens Foundation. 7,983
Reese-Peters Site Improvements 7,985
The amount reappropriated for the foregoing appropriation 7,987
item CAP-790, Reese-Peters Site Improvements, shall be $10,000. 7,988
Section 24. All items set forth in this section are hereby 7,990
appropriated out of any moneys in the state treasury to the 7,991
credit of the Ohio Parks and Natural Resources Fund (Fund 031). 7,992
Revenues to the Ohio Parks and Natural Resources Fund shall 7,993
consist of proceeds of obligations authorized to pay costs of 7,994
capital projects as defined in section 1557.01 of the Revised 7,995
Code for the Department of Natural Resources. 7,996
Reappropriations 7,997
DNR DEPARTMENT OF NATURAL RESOURCES 7,998
174
STATEWIDE AND LOCAL PROJECTS 7,999
CAP-012 Land Acquisition $ 5,554,906 8,002
CAP-702 Upgrade Underground Fuel Storage Tanks $ 1,331,359 8,004
CAP-703 Cap Abandoned Water Wells $ 245,140 8,006
CAP-742 Fountain Square Building Improvements $ 348,900 8,008
CAP-746 Athens District Office-Land 8,009
Acquisition, Design, and Construction $ 2,705,500 8,011
CAP-747 DNR Fairground Areas-General Upgrading $ 96,231 8,013
CAP-748 Local Parks Projects - Statewide $ 5,484,621 8,015
CAP-751 City of Portsmouth Launch Ramp $ 112,386 8,017
CAP-753 Project Planning $ 244,914 8,019
CAP-784 Inland Access $ 250,000 8,021
CAP-788 Community Recreation Projects $ 682,000 8,023
CAP-814 North of Rush Run Wildlife Area $ 264,650 8,025
CAP-834 Appraisal Fees-Statewide $ 11,760 8,027
CAP-844 Put-In-Bay Township Port Authority $ 79,784 8,029
CAP-847 Local Government Conservation 8,030
Works/Improvement $ 252,581 8,031
CAP-851 Cleveland Lakefront $ 747,623 8,033
CAP-868 New Philadelphia District Office 8,034
Complex Relocation $ 1,500,000 8,035
CAP-869 City of Lorain Beach $ 36,949 8,037
CAP-874 Lake Erie Access $ 1,321,016 8,039
CAP-875 Ohio River Access $ 480,476 8,041
CAP-876 Statewide Trails Program $ 433,136 8,043
CAP-881 Dam Rehabilitation $ 19,305,157 8,045
CAP-891 Freedom Landing Boat Ramp $ 91,500 8,047
CAP-928 Handicapped Accessibility $ 937,800 8,049
CAP-929 Hazardous Waste/Asbestos Abatement $ 485,067 8,051
CAP-931 Wastewater/Water Systems Upgrades $ 12,270,988 8,053
CAP-932 Wetlands/Waterfront Acquisition $ 313,846 8,055
CAP-934 Operations Facilities Development $ 500,000 8,057
CAP-995 Boundary Protection $ 330,226 8,059
175
CAP-999 Geographic Information Management 8,060
System $ 2,877,757 8,061
Total Statewide and Local Projects $ 59,296,273 8,063
DIVISION OF CIVILIAN CONSERVATION 8,065
CAP-750 Quilter CCC Camp $ 54,348 8,068
CAP-817 Riffe CCC Camp $ 52,980 8,070
CAP-835 Civilian Conservation Facilities $ 1,416,730 8,072
CAP-961 Zaleski CCC Camp $ 343,260 8,074
Total Division of Civilian Conservation $ 1,867,318 8,076
DIVISION OF FORESTRY 8,078
CAP-021 Mohican State Forest $ 1,200 8,081
CAP-030 Shawnee State Forest $ 105,150 8,083
CAP-073 Brush Creek State Forest $ 227,550 8,085
CAP-129 Zanesville Nursery $ 3,100 8,087
CAP-147 Marietta State Nursery $ 6,208 8,089
CAP-793 Perry State Forest $ 3,100 8,091
CAP-841 Operations and Maintenance Facility 8,092
Development and Renovation $ 1,130,133 8,094
Total Division of Forestry $ 1,476,441 8,096
DIVISION OF MINES AND RECLAMATION 8,098
CAP-867 Reclamation Facilities Renovation and 8,100
Development $ 250,000 8,101
Total Division of Mines and Reclamation $ 250,000 8,103
DIVISION OF NATURAL AREAS 8,105
CAP-765 Clifton Gorge Natural Area $ 11,385 8,108
CAP-768 Grand River Wildlife Area $ 11,385 8,110
CAP-769 Stages Pond Nature Preserve $ 11,385 8,112
CAP-826 Natural Areas and Preserves 8,113
Maintenance/Facility Development $ 2,759,740 8,114
Total Division of Natural Areas $ 2,793,895 8,116
DIVISION OF PARKS AND RECREATION 8,118
CAP-003 Barkcamp State Park $ 325 8,121
CAP-010 East Harbor State Park $ 38,129 8,123
CAP-016 Hueston Woods State Park $ 244,925 8,125
176
CAP-017 Indian Lake State Park $ 3,494 8,127
CAP-018 Kellys Island State Park $ 200 8,129
CAP-019 Lake Hope State Park $ 12,368 8,131
CAP-025 Punderson State Park $ 11,497 8,133
CAP-029 Salt Fork State Park $ 17,856 8,135
CAP-032 West Branch State Park $ 1,775,886 8,137
CAP-037 Kiser Lake State Park $ 10,616 8,139
CAP-064 Geneva State Park $ 21,412 8,141
CAP-067 Guilford Lake State Park $ 39,811 8,143
CAP-089 Mosquito Lake State Park $ 5,500 8,145
CAP-093 Portage Lakes State Park $ 130,605 8,147
CAP-120 Harrison Lake State Park $ 1,072,088 8,149
CAP-162 Shawnee State Park $ 32,889 8,151
CAP-166 Adams Lake State Park $ 11,385 8,153
CAP-234 State Parks Campgrounds, Lodges, and 8,154
Cabins $ 5,073,902 8,155
CAP-298 Malabar Farm State Park $ 83,852 8,157
CAP-305 Maumee Bay State Park $ 103,150 8,159
CAP-331 Park Boating Facilities $ 5,489,499 8,161
CAP-342 Alum Creek State Park $ 22,019 8,163
CAP-390 State Park Maintenance/Facility 8,164
Development $ 591,780 8,165
CAP-815 Mary Jane Thurston State Park $ 7,700 8,167
CAP-821 State Park Dredging and Shoreline 8,168
Protection $ 126,850 8,169
CAP-825 Marblehead Lighthouse State Park $ 109,325 8,171
CAP-836 State Park Renovations/Upgrading $ 8,202,753 8,173
Total Division of Parks and Recreation $ 23,239,816 8,175
DIVISION OF SOIL AND WATER CONSERVATION 8,177
CAP-706 Statewide Nonpoint Source 8,179
Implementation Program $ 60,000 8,180
CAP-809 State Parks Lakes Restoration $ 41,670 8,182
CAP-810 New Facilities at Farm Science Review $ 500 8,184
Total Division of Soil and Water Conservation $ 102,170 8,186
177
DIVISION OF WATER 8,188
CAP-705 Rehabilitate Canals, Hydraulic Works, 8,190
and Support Facilities $ 3,989,233 8,191
CAP-730 Miami and Erie Canal $ 27,733 8,193
CAP-819 Rehabilitate/Automate - Ohio Ground 8,194
Water Observation Well Network $ 343,756 8,196
CAP-820 Automated Stream, Lake, and Ground 8,197
Water Data Collection $ 514,766 8,198
CAP-822 Flood Hazard Information Studies $ 5,518 8,200
CAP-848 Hazardous Dam Repair-Statewide $ 500,000 8,202
Total Division of Water $ 5,381,006 8,204
Total Department of Natural Resources $ 94,406,919 8,206
Total Ohio Parks and Natural Resources Fund $ 94,406,919 8,208
Section 24.01. Land Acquisition 8,211
Of the foregoing appropriation item CAP-012, Land 8,213
Acquisition, $300,000 shall be used by the City of Mentor to 8,214
purchase property for the Mentor Marsh.
Chippewa Marina 8,216
Of the foregoing appropriation item CAP-331, Park Boating 8,218
Facilities, $200,000 shall be used for the Chippewa Marina 8,219
Rehabilitation at Indian Lake State Park in Logan County for dock 8,220
replacement, additional docks, and seawall repairs.
Miami and Erie Canal Improvements 8,222
Of the foregoing appropriation item CAP-705, Rehabilitate 8,224
Canals, Hydraulic Works, and Support Facilities, at least 8,225
$1,250,000 shall be used for Miami and Erie Canal improvements. 8,226
Local Parks Projects - Statewide 8,228
The amount reappropriated for the foregoing appropriation 8,230
item CAP-748, Local Parks Projects - Statewide, shall be 8,231
$1,026,524 plus the unencumbered and unallotted balance as of 8,232
June 30, 2000, in item CAP-748, Local Parks Projects - Statewide. 8,233
The $1,026,524 represents amounts that were previously
appropriated, allocated to counties pursuant to division (D) of 8,234
section 1557.06 of the Revised Code, and encumbered for local 8,235
178
project grants. The encumberances for these local projects in 8,236
the various counties shall be canceled by the Director of Natural 8,237
Resources or the Director of Budget and Management. The Director 8,238
of Natural Resources shall allocate the $1,026,524 to the same 8,240
counties the moneys were originally allocated to, in the amount
of the canceled encumbrances. 8,241
Community Recreation Projects 8,243
Of the foregoing appropriation item CAP-788, Community 8,245
Recreation Projects, grants shall be made for the following 8,246
projects: $10,000 for Goodale Park Improvements, $20,000 for 8,247
Grove City Park Improvements, $100,000 for Chagrin Falls Park, 8,248
$10,000 for Holmes County Park District, $60,000 for the Leighty
Lake Restoration Project, $300,000 for Firestone Park 8,249
Improvements, $50,000 for Dover City Parks, $50,000 for New 8,250
Philadelphia City Park, and $82,000 for Hamilton Township Park at 8,251
Foster.
State Park Dredging and Shoreline Protection 8,253
Of the foregoing appropriation item CAP-821, State Park 8,255
Dredging and Shoreline Protection, $126,850 shall be used for 8,256
Beaver Creek Erosion Control Project.
Local Government Conservation Works/Improvement 8,258
Of the foregoing appropriation item CAP-847, Local 8,260
Government Conservation Works/Improvement, grants shall be made 8,261
for the following project: $252,581 for Blanchard River Flood 8,262
Control.
Dam Rehabilitation 8,264
Of the foregoing appropriation item CAP-881, Dam 8,266
Rehabilitation, up to $5,000,000 shall be used to rehabilitate 8,267
the Muskingum River Locks and Dams.
Section 25. For the projects appropriated in Section 24 of 8,269
this act, the Ohio Department of Natural Resources shall 8,271
periodically prepare and submit to the Director of Budget and 8,272
Management the estimated design, planning, and engineering costs 8,273
of capital-related work to be done by the Department of Natural 8,274
179
Resources for each project. Based on the estimates, the Director
of Budget and Management may release appropriations from the 8,275
foregoing appropriation item CAP-753, Project Planning, to pay 8,276
for design, planning, and engineering costs incurred by the 8,277
Department of Natural Resources for such projects. Upon release 8,278
of the appropriations by the Director of Budget and Management, 8,279
the Department of Natural Resources shall pay for these expenses
from Fund 4S9, Capital Expenses, and be reimbursed by Fund 031 8,280
using an intrastate voucher. 8,281
Section 26. All items set forth in this section are hereby 8,283
appropriated out of any moneys in the state treasury to the 8,284
credit of the School Building Program Assistance Fund (Fund 032) 8,286
created under section 3318.25 of the Revised Code, derived from
the proceeds of obligations heretofore and herein authorized to 8,287
pay the cost to the state of constructing classroom facilities 8,288
pursuant to sections 3318.01 to 3318.35 of the Revised Code. 8,291
Reappropriations 8,291
SFC SCHOOL FACILITIES COMMISSION 8,292
CAP-770 School Building Program Assistance $ 24,956,890 8,295
CAP-775 Big Eight Capital Improvement Program $ 11,706,523 8,297
CAP-776 Emergency School Building Repair 8,298
Program $ 6,248,995 8,299
CAP-779 Exceptional Needs $ 100,000 8,301
Total School Facilities Commission $ 43,012,408 8,302
Total School Building Program Assistance Fund $ 43,012,408 8,304
School Building Program Assistance 8,307
The foregoing appropriation item CAP-770, School Building 8,309
Program Assistance, shall be used by the School Facilities 8,310
Commission to provide funding to school districts that receive 8,311
conditional approval from the Commission pursuant to Chapter 8,312
3318. of the Revised Code.
Big Eight Capital Improvement Program 8,314
The foregoing appropriation item CAP-775, Big Eight Capital 8,316
Improvement Program, shall be used by the School Facilities 8,317
180
Commission to provide funds to the big eight school districts to 8,318
be used for major renovations and repairs of school facilities. 8,319
Big eight school districts which levy at least 2.5 voted mills 8,320
for permanent improvements shall also be eligible to expend funds
for additions to existing facilities. Any big eight school 8,321
district that expends these funds for an addition to an existing 8,322
facility shall receive no assistance from the School Facilities 8,323
Commission for the purpose of replacing that facility for a 8,324
period of at least twenty years. Funds shall be allocated to the 8,325
school districts on a per-pupil basis, based on fiscal year 1997
total average daily membership as defined in section 3317.03 of 8,327
the Revised Code. In the event a school district is no longer
eligible to receive these funds as a result of becoming eligible 8,328
to receive conditional approval for participation in the 8,329
Classroom Facilities Assistance Program, the School Facilities 8,330
Commission shall reallocate the funds to the remaining eligible 8,331
districts on a per-pupil basis. To be eligible to receive these
funds, each school district shall: 8,332
(A) Provide a 100 per cent match from funds that are 8,334
approved by the Ohio School Facilities Commission; 8,335
(B) Develop and submit a capital renovations plan for the 8,337
use of state and local funds subject to approval by the Ohio 8,338
School Facilities Commission;
(C) Not be eligible to receive conditional approval for 8,340
participation in the Classroom Facilities Assistance Program 8,341
pursuant to section 3318.04 of the Revised Code. 8,342
As used in this section, "big eight school district" means 8,344
a school district that for fiscal year 1997 had a percentage of 8,345
children residing in the district and receiving Aid to Dependent 8,346
Children greater than thirty per cent, as reported pursuant to 8,347
section 3317.10 of the Revised Code, and had an average daily 8,348
membership greater than twelve thousand, as reported pursuant to
division (A) of section 3317.03 of the Revised Code. 8,349
Exceptional Needs Program 8,351
181
The amount reappropriated for appropriation item CAP-779, 8,353
Exceptional Needs, shall be used by the School Facilities 8,354
Commission to administer the pilot program for low wealth school 8,355
districts with exceptional needs for immediate classroom facility 8,356
assistance.
(A) As used in this division: 8,358
(1) "Low wealth school district" means a school district 8,360
in the lowest fifty per cent of adjusted valuation per pupil on 8,361
the fiscal year 1999 ranking of school districts, established 8,362
pursuant to section 3317.0213 of the Revised Code. 8,363
(2) A "school district with an exceptional need for 8,365
immediate classroom facility assistance" means a school district 8,366
with an exceptional need for new facilities in order to protect 8,367
the health and safety of all or a portion of its students. 8,368
School districts reasonably expected to be served by the
Classroom Facilities Assistance Program prior to June 30, 2002, 8,369
in the order provided under divisions (C)(1) and (2) of section 8,370
3318.02 of the Revised Code, are excluded from participating in 8,371
this exceptional needs pilot program.
(B) The School Facilities Commission shall evaluate the 8,373
classroom facilities, and the need for replacement classroom 8,374
facilities, from the applications received under this section. 8,375
The School Facilities Commission, utilizing the guidelines 8,376
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. 8,377
H.B. 282 of the 123rd General Assembly, shall prioritize the 8,378
school districts to be assessed.
Notwithstanding section 3318.02 of the Revised Code, the 8,380
School Facilities Commission may conduct on-site evaluation of 8,381
the school districts prioritized under this section and approve 8,382
and award funds until such time as all funds set aside pursuant 8,383
to division (B)(2) of Section 26 of Am. Sub. H.B. 850 of the 8,384
122nd General Assembly, as amended by Am. Sub. H.B. 282 of the
123rd General Assembly, have been encumbered pursuant to section 8,385
182
3318.04 of the Revised Code. 8,386
(C) Notwithstanding division (A) of section 3318.05 of the 8,388
Revised Code, the portion of the basic project costs that shall 8,389
be paid by a district receiving state funds under the pilot 8,390
program shall be the "required percentage of the basic project 8,391
costs," as defined in division (K) of section 3318.01 of the
Revised Code. 8,392
Section 27. All items set forth in Sections 27.01 to 27.03 8,394
of this act are hereby appropriated out of any moneys in the 8,397
state treasury to the credit of the Mental Health Facilities 8,398
Improvement Fund (Fund 033) created by division (F) of section 8,399
154.20 of the Revised Code, derived from the proceeds of 8,400
obligations heretofore authorized, to pay costs of capital 8,401
facilities as defined in section 154.01 of the Revised Code, for 8,402
mental hygiene and retardation. 8,403
Reappropriations 8,405
Section 27.01. ADA DEPARTMENT OF ALCOHOL AND DRUG 8,407
ADDICTION SERVICES 8,408
CAP-001 Renovate Rollman Center $ 58,475 8,411
CAP-002 Community Assistance Projects $ 2,368,951 8,413
CAP-003 Alcohol and Drug Addiction Center 8,414
Renovation $ 108,763 8,415
Total Department of Alcohol and Drug Addiction 8,416
Services $ 2,536,189 8,418
Section 27.02. DMH DEPARTMENT OF MENTAL HEALTH 8,421
STATEWIDE AND CENTRAL OFFICE PROJECTS 8,422
CAP-092 Hazardous Materials Abatement $ 33,793 8,426
CAP-479 Community Assistance Projects $ 2,214,661 8,428
CAP-701 Energy Conservation Projects $ 50,000 8,430
CAP-906 Campus Consolidation Planning $ 164,700 8,432
CAP-943 Dietary Delivery Systems $ 11,576 8,434
CAP-946 Demolition $ 51,106 8,436
CAP-947 Telephone System Renovations $ 16,409 8,438
183
CAP-973 Abatement of Hazardous Airborne 8,439
Materials $ 7,663 8,440
CAP-976 Life Safety/Critical Plant Renovations $ 1,147,422 8,442
CAP-977 Patient Care/Environment Improvements $ 2,006,471 8,444
CAP-978 Infrastructure Renovations $ 201,223 8,446
CAP-981 Emergency Improvements $ 542,684 8,448
CAP-982 Infrastructure Renovations $ 30,480 8,450
Total Statewide and Central Office Projects $ 6,478,187 8,452
APPALACHIAN PSYCHIATRIC HEALTH CARE SYSTEM 8,455
CAP-822 New Facility Development - Athens $ 9,448 8,458
CAP-825 Dietary Facility Development $ 3,692 8,460
CAP-949 Building/Residential Unit 8,461
Rehabilitation - CMHC $ 3,959 8,462
Total Appalachian Psychiatric Health Care 8,463
System $ 17,099 8,465
MASSILLON PSYCHIATRIC CENTER 8,467
CAP-958 Building/Residential Unit 8,469
Rehabilitation - MPC $ 23,511 8,470
CAP-987 Telecommunication Renovations $ 2,458 8,472
Total Massillon Psychiatric Center $ 25,969 8,474
NORTHCOAST BEHAVORIAL HEALTH CARE SYSTEM 8,476
CAP-790 Main Building Addition - Phase I - 8,478
Toledo $ 1,000 8,479
CAP-833 Dietary Renovations - North Campus $ 5,434 8,481
CAP-953 Building/Residential Unit 8,482
Rehabilitation - North Campus $ 12,116 8,483
CAP-963 Building Reconfiguration/Consolidation 8,484
- Toledo $ 507,666 8,485
Total Northcoast Behavorial Health Care System $ 526,216 8,488
PAULINE WARFIELD LEWIS CENTER 8,490
CAP-930 Boiler/HVAC Renovations - Phase 2 $ 6,361 8,493
CAP-986 Campus Consolidation $ 27,655 8,495
Total Pauline Warfield Lewis Center $ 34,016 8,497
SOUTHEAST AND CENTRAL REGIONS 8,499
184
CAP-979 Life Safety/Critical Plant Renovations $ 20,705 8,502
CAP-980 Patient Environment 8,503
Improvements/Consolidation $ 23,745 8,505
Total Southeast and Central Regions $ 44,450 8,507
SOUTHWEST REGION 8,509
CAP-983 Life Safety/Critical Plant Renovations $ 22,855 8,512
CAP-984 Patient Environment 8,513
Improvements/Consolidation $ 101,319 8,515
CAP-985 Infrastructure Renovations $ 1,881 8,517
Total Southwest Region $ 126,055 8,519
TWIN VALLEY PSYCHIATRIC SYSTEM 8,521
CAP-303 Center School Replacement $ 8,909 8,524
CAP-950 Residential Unit Reconfiguration - 8,525
Columbus $ 9,000 8,526
CAP-951 Utility Consolidation/Site 8,527
Improvements - Columbus $ 7,056 8,528
CAP-954 Fire Suppression Improvements - Dayton $ 7,833 8,530
CAP-956 Building/Residential Unit 8,531
Rehabilitation - Dayton $ 1,264 8,532
Total Twin Valley Psychiatric System $ 34,062 8,534
Total Department of Mental Health $ 7,286,054 8,536
Patient Care/Environment Improvements 8,539
The amount reappropriated for the foregoing appropriation 8,541
item CAP-977, Patient Care/Environment Improvments, shall be the 8,542
sum of the unencumbered and unallotted balances as of June 30, 8,543
2000, in appropriation items CAP-977, Patient Care/Environment 8,544
Improvements, and CAP-957, Residential Unit Reconfiguration-FPH. 8,545
Reappropriations 8,547
Section 27.03. DMR DEPARTMENT OF MENTAL RETARDATION AND 8,549
DEVELOPMENTAL DISABILITIES 8,550
STATEWIDE PROJECTS 8,551
CAP-001 Asbestos Abatement $ 1,023,594 8,554
CAP-479 Community Residential Projects $ 89,127 8,556
CAP-480 Community Assistance Projects $ 16,308,009 8,558
185
CAP-886 Replacement of Underground Tanks $ 89,964 8,560
CAP-901 Razing of Buildings $ 37,857 8,562
CAP-912 Telecommunications Systems 8,563
Improvements $ 62,305 8,564
CAP-955 Statewide Developmental Centers $ 1,682,396 8,566
CAP-961 Energy Conservation $ 52,809 8,568
CAP-981 Emergency Improvements $ 144,173 8,570
Total Statewide Projects $ 19,490,234 8,572
Community Assistance Projects 8,575
The foregoing appropriation item CAP-480, Community 8,577
Assistance Projects, may be used to provide community assistance 8,578
funds for the construction or renovation of facilities for day 8,579
programs or residential programs that provide services to persons 8,580
eligible for services from the Department of Mental Retardation 8,581
and Developmental Disabilities or county boards of mental 8,582
retardation and developmental disabilities. Any funds provided 8,583
to nonprofit agencies for the construction or renovation of 8,585
facilities for persons eligible for services from the Department 8,586
of Mental Retardation and Developmental Disabilities and county 8,587
boards of mental retardation and developmental disabilities shall 8,588
be governed by the prevailing wage provisions in section 176.05 8,589
of the Revised Code. 8,590
Community Residential Projects 8,592
The foregoing appropriation item CAP-479, Community 8,594
Residential Projects, may be used, notwithstanding section 8,595
5123.36 of the Revised Code, to provide funds to governmental 8,596
entities or nonprofit agencies for the development of community 8,597
residential housing for persons eligible for services from the 8,598
Department of Mental Retardation and Developmental Disabilities 8,599
and county boards of mental retardation and developmental 8,600
disabilities. 8,601
Reappropriations 8,603
APPLE CREEK DEVELOPMENTAL CENTER 8,604
CAP-790 Cortland Hall Renovation $ 48,774 8,607
186
CAP-791 Jonathan Hall Renovation $ 373,537 8,609
CAP-795 Ruby Hall Renovation $ 3,855 8,611
CAP-939 Tunnel and Site Improvements $ 23,241 8,613
CAP-940 Sewage Treatment Plant Renovation $ 66,524 8,615
CAP-956 Apple Creek Developmental Center $ 600,000 8,617
Total Apple Creek Developmental Center $ 1,115,931 8,619
CAMBRIDGE DEVELOPMENTAL CENTER 8,622
CAP-711 Residential Renovations - CAMDC $ 157,079 8,625
CAP-712 Administration/Education/Workshop $ 79,336 8,627
CAP-910 HVAC Renovations - Residential 8,628
Buildings $ 54,550 8,629
CAP-942 Fire Alarm/Sprinkler System 8,630
Improvements $ 9,824 8,631
CAP-957 Cambridge Developmental Center $ 600,000 8,633
Total Cambridge Developmental Center $ 900,789 8,635
COLUMBUS DEVELOPMENTAL CENTER 8,638
CAP-849 Exterior Renovations $ 5,731 8,641
CAP-852 Fire Alarm System Improvements $ 4,563 8,643
CAP-888 New Dietary/Support Service Building - 8,644
CDC $ 5,159 8,645
CAP-916 Electrical System Renovation $ 4,724 8,647
CAP-958 Columbus Developmental Center $ 1,130,000 8,649
Total Columbus Developmental Center $ 1,150,177 8,651
GALLIPOLIS DEVELOPMENTAL CENTER 8,653
CAP-853 Residential Renovations - GDC $ 61,259 8,656
CAP-890 Roof Renovations - GDC $ 3,485 8,658
CAP-944 Emergency Generator/Electrical Systems $ 3,993 8,660
CAP-959 Gallipolis Developmental Center $ 767,900 8,662
Total Gallipolis Developmental Center $ 836,637 8,664
MONTGOMERY DEVELOPMENTAL CENTER 8,667
CAP-854 Renovate Residential Buildings $ 8,410 8,670
CAP-945 Roof and Exterior Renovations $ 64,656 8,672
CAP-960 Montgomery Developmental Center $ 790,000 8,674
Total Montgomery Developmental Center $ 863,066 8,676
187
MT. VERNON DEVELOPMENTAL CENTER 8,678
CAP-014 Electrical System Renovations $ 1,733 8,681
CAP-080 Renovate Main Kitchen - Rian Hall $ 70,026 8,683
CAP-735 Administration Building Renovation $ 17,076 8,685
CAP-808 Roof Replacement $ 79,600 8,687
CAP-891 Window Replacement - MVDC $ 2,151 8,689
CAP-892 Residential Renovations - MVDC $ 549 8,691
CAP-918 Renovation of Water Wells/Tower $ 15,799 8,693
CAP-962 Mt. Vernon Developmental Center $ 950,000 8,695
Total Mt. Vernon Developmental Center $ 1,136,934 8,697
NORTHWEST OHIO DEVELOPMENTAL CENTER 8,700
CAP-921 Window Replacements $ 2,880 8,703
CAP-947 Replace Chiller $ 147,082 8,705
CAP-963 Northwest Ohio Developmental Center $ 1,225,000 8,707
Total Northwest Ohio Developmental Center $ 1,374,962 8,709
SOUTHWEST OHIO DEVELOPMENTAL CENTER 8,712
CAP-863 Residential Building Renovations $ 109,326 8,715
CAP-929 Program Building Renovation $ 38,944 8,717
CAP-964 Southwest Ohio Developmental Center $ 728,800 8,719
Total Southwest Ohio Developmental Center $ 877,070 8,721
SPRINGVIEW DEVELOPMENTAL CENTER 8,723
CAP-864 Renovation of Clark Hall $ 37,000 8,726
CAP-954 Site Improvements Springview $ 3,000 8,728
CAP-965 Springview Developmental Center $ 852,572 8,730
Total Springview Developmental Center $ 892,572 8,732
TIFFIN DEVELOPMENTAL CENTER 8,734
CAP-086 Replace Boiler Feedwater Heating and 8,736
Storage Unit $ 88,738 8,737
CAP-897 ADA Compliance Improvements - TDC $ 20,730 8,739
CAP-930 Garza Building Renovation $ 11,064 8,741
CAP-931 Roof and Exterior Renovations $ 36,774 8,743
CAP-933 Sprinkler System Installation $ 36,382 8,745
CAP-966 Tiffin Developmental Center $ 529,875 8,747
Total Tiffin Developmental Center $ 723,563 8,748
188
WARRENSVILLE DEVELOPMENTAL CENTER 8,750
CAP-867 Residential Renovations - WDC $ 84,104 8,753
CAP-900 Water Line Replacement - WDC $ 203,869 8,755
CAP-936 HVAC Renovations $ 53,486 8,757
CAP-950 ADA Compliance Improvements - WDC $ 11,126 8,759
CAP-951 Central Kitchen Improvements $ 50,756 8,761
CAP-967 Warrensville Developmental Center $ 510,000 8,763
Total Warrensville Developmental Center $ 913,341 8,765
YOUNGSTOWN DEVELOPMENTAL CENTER 8,767
CAP-871 Residential Renovations $ 209,185 8,770
CAP-904 Roof Renovations - YDC $ 82,152 8,772
CAP-952 Catchbasin and Gutter Replacement $ 55,895 8,774
CAP-968 Youngstown Developmental Center $ 777,000 8,776
Total Youngstown Developmental Center $ 1,124,232 8,778
Total Department of Mental Retardation 8,779
and Developmental Disabilities $ 31,399,508 8,781
Total Mental Health Facilities Improvement Fund $ 41,221,751 8,783
Section 27.04. The foregoing capital improvements for 8,786
which appropriations are made in Sections 27.01 to 27.03 of this 8,788
act are determined to be capital improvements and capital 8,790
facilities for mental hygiene and retardation, and shall be
designated as the capital facilities to which proceeds of 8,791
obligations in the Mental Health Facilities Improvement Fund, 8,792
created by section 154.20 of the Revised Code, are to be applied. 8,793
The foregoing appropriations for the Department of Alcohol and 8,794
Drug Addiction Services, CAP-002, Community Assistance Projects;
Department of Mental Health, CAP-479, Community Assistance 8,795
Projects; and Department of Mental Retardation and Developmental 8,796
Disabilities, CAP-479, Community Residential Projects, and 8,797
CAP-480, Community Assistance Projects, may be used on facilities 8,799
constructed or to be constructed pursuant to Chapter 340., 3793., 8,800
5119., 5123., or 5126. of the Revised Code or the authority
granted by section 154.20 of the Revised Code and the rules 8,802
issued pursuant to those chapters and that section and shall be 8,804
189
distributed by the Department of Alcohol and Drug Addiction 8,805
Services, the Department of Mental Health, and the Department of 8,806
Mental Retardation and Developmental Disabilities, subject to 8,807
Controlling Board approval. All other appropriations provided in
Sections 27.01 to 27.03 of this act are made to the Ohio Public 8,808
Facilities Commission for application to the purpose for which 8,809
appropriated through the exercise of its powers under Chapter 8,810
154. of the Revised Code, including, where appropriate, 8,811
provisions thereunder for the production of revenues and receipts 8,812
for bond service charges on such obligations.
Section 27.05. (A) No capital improvement appropriations 8,814
made in Sections 27.01 to 27.03 of this act shall be released for 8,815
planning or for improvement, renovation, or construction or 8,817
acquisition of capital facilities if a governmental agency, as
defined in section 154.01 of the Revised Code, does not own the 8,818
real property that constitutes the capital facilities or on which 8,819
the capital facilities are or will be located. This restriction 8,820
shall not apply in any of the following circumstances: 8,821
(1) The governmental agency has a long-term (at least 8,823
fifteen years) lease of, or other interest (such as an easement) 8,824
in, the real property.
(2) In the case of an appropriation for capital facilities 8,826
for mental hygiene and retardation which, because of their unique 8,827
nature or location, will be owned or be part of facilities owned 8,828
by a separate nonprofit organization and made available to the 8,829
governmental agency for its use or operated by the nonprofit 8,830
organization under contract with the governmental agency, the
nonprofit organization either owns or has a long-term (at least 8,831
fifteen years) lease of the real property or other capital 8,832
facility to be improved, renovated, constructed, or acquired and 8,833
has entered into a joint or cooperative use agreement, approved 8,834
by the Department of Mental Health, Department of Mental 8,835
Retardation and Developmental Disabilities, or Department of 8,836
Alcohol and Drug Addiction Services, whichever is applicable, 8,838
190
with the governmental agency for that agency's use of and right 8,839
to use the capital facilities to be financed and, if applicable, 8,840
improved, the value of such use or right to use being, as
determined by the parties, reasonably related to the amount of 8,841
the appropriation. 8,842
(B) In the case of capital facilities referred to in 8,844
division (A)(2) of this section, the joint or cooperative use 8,845
agreement shall include, as a minimum, provisions which: 8,846
(1) Specify the extent and nature of that joint or 8,848
cooperative use, extending for no fewer than fifteen years, with 8,849
the value of such use or right to use to be, as determined by the 8,850
parties and approved by the approving department, reasonably 8,851
related to the amount of the appropriation;
(2) Provide for pro rata reimbursement to the state should 8,853
the arrangement for joint or cooperative use by a governmental 8,854
agency be terminated;
(3) Provide that procedures to be followed during the 8,856
capital improvement process will comply with appropriate 8,857
applicable state laws and rules, including provisions of this 8,858
act.
Section 28. All items set forth in this section of this 8,860
act are hereby appropriated out of any moneys in the state 8,861
treasury to the credit of the Higher Education Improvement Fund 8,862
(Fund 034) created by division (F) of section 154.21 of the 8,863
Revised Code, derived from the proceeds of obligations heretofore 8,864
authorized to pay the costs of capital facilities as defined in 8,865
section 154.01 of the Revised Code, for state-supported and
state-assisted institutions of higher education. 8,866
Reappropriations 8,868
Section 28.01. OEB OHIO EDUCATIONAL 8,870
TELECOMMUNICATIONS NETWORK COMMISSION 8,871
CAP-001 Educational Television and Radio 8,873
Equipment $ 4,173,498 8,874
191
CAP-002 Educational Broadcasting Fiber Optic 8,875
Network $ 51,748 8,876
Total Ohio Educational Telecommunications 8,877
Network Commission $ 4,225,246 8,879
Educational Television and Radio Equipment 8,882
The foregoing appropriation item CAP-001, Educational 8,884
Television and Radio Equipment, shall be used to provide 8,885
broadcasting, transmission, and production equipment to Ohio 8,886
public radio and television stations, radio reading services, and 8,887
the Ohio Educational Telecommunications Network Commission.
The amount reappropriated for the foregoing appropriation 8,889
item CAP-001, Educational TV and Radio Equipment, shall be the 8,890
sum of the unencumbered and unallotted balances as of June 30, 8,891
2000, in appropriation items CAP-001, Educational TV and Radio 8,892
Equipment, and CAP-021, Educational Television and Radio 8,893
Equipment, which is in Fund 034 in the Board of Regents. 8,894
Educational Broadcasting Fiber Optic Network 8,896
The foregoing appropriation item CAP-002, Educational 8,898
Broadcasting Fiber Optic Network, shall be used to link the Ohio 8,899
public radio and television stations, radio reading services, and 8,901
the Ohio Educational Broadcasting Network for the reception and 8,902
transmission of digital communications through fiber optic cable 8,903
or other technology. 8,904
The amount reappropriated for the foregoing appropriation 8,906
item CAP-002, Educational Broadcasting Fiber Optic Network, shall 8,907
be the unencumbered and unallotted balance as of June 30, 2000, 8,908
in appropriation item CAP-051, Educational Broadcasting Fiber 8,909
Optic Network, in Fund 034 in the Board of Regents. 8,911
Reappropriations 8,911
Section 28.02. BOR BOARD OF REGENTS 8,913
CAP-023 Asbestos Abatement $ 510,262 8,916
CAP-030 Supercomputer Center Expansion $ 9,255,480 8,918
CAP-031 Ohio Aerospace Institute - Building 8,919
Improvements $ 300,692 8,920
192
CAP-032 Research Facility Action and 8,921
Investment Funds $ 9,954,308 8,922
CAP-033 Child Care Facilities - Matching 8,923
Grants $ 1,649,052 8,924
CAP-043 WSU Engineering $ 11,377 8,926
CAP-055 Book Depository - OSU $ 1,800,000 8,928
CAP-060 Technology Initiatives $ 10,000,000 8,930
CAP-061 Central State Rehabilitation $ 3,051,690 8,932
CAP-062 Non-Credit Job Training Facilities $ 6,300,000 8,934
Total Board of Regents $ 42,832,861 8,936
Section 28.03. Research Facility Action and Investment 8,939
Funds
The foregoing appropriation item CAP-032, Research Facility 8,941
Action and Investment Funds, shall be used for a program of 8,943
grants to be administered by the Board of Regents to provide 8,944
timely availability of capital facilities for research programs 8,945
and research-oriented instructional programs at or involving 8,946
state-supported and state-assisted institutions of higher 8,947
education.
The Board of Regents shall adopt rules under Chapter 119. 8,949
of the Revised Code relative to the application for and approval 8,950
of projects funded from appropriation item CAP-032, Research 8,951
Facility Action and Investment Funds. Such rules shall be 8,953
reviewed and approved by the Legislative Committee on Education 8,954
Oversight. The Board of Regents shall inform the President of 8,955
the Senate and the Speaker of the House of Representatives of 8,956
each project application for funding received. Each project 8,957
receiving a commitment for funding by the Board of Regents under 8,958
the rules shall be reported to the President of the Senate and 8,959
the Speaker of the House of Representatives.
Notwithstanding the limits imposed in section 3345.50 of 8,961
the Revised Code on the size of capital projects funded by state 8,962
appropriations that the Department of Administrative Services may 8,963
delegate to institutions for local administration, the Director 8,964
193
of Administrative Services may delegate responsibility for 8,965
administration of larger projects if the state appropriations 8,966
consist only of loans from a prior Research Facility and
Investment Loans and Grants appropriation. Loans for such 8,969
projects shall be released by the Controlling Board in a lump sum 8,970
after the Director of Administrative Services authorizes local
administration and shall be disbursed as reimbursements for local 8,971
expenditures from time to time as the institution provides 8,972
documentation of such expenditures. 8,973
Section 28.04. Child Care Facilities - Matching Grants 8,975
The foregoing appropriation item CAP-033, Child Care 8,977
Facilities - Matching Grants, shall be used by the Board of 8,978
Regents to make grants to state-supported or state-assisted 8,979
institutions of higher education for projects to expand, 8,980
construct, renovate space, or equip child care centers. All 8,982
grants shall be awarded on a 50 per cent match basis. In making
grant awards, the Board of Regents shall give priority to: 8,983
(A) Projects located at state-supported or state-assisted 8,986
institutions without child care facilities;
(B) Projects for which the principal clients are children 8,988
of students enrolled at the institution; and 8,989
(C) Projects where the facility will be used as a 8,992
classroom/training lab for child care/preschool certification
programs.
Section 28.05. Repayment of Research Facility Action and 8,994
Investment Fund Moneys 8,995
Notwithstanding any provision of law to the contrary, all 8,997
repayments of Research Facility Action and Investment Fund loans 8,998
shall be made to the Bond Service Account in the Higher Education 9,000
Bond Service Trust Fund.
Institutions of higher education shall make timely 9,002
repayments of Research Facility Action and Investment Fund loans, 9,004
according to the schedule established by the Board of Regents.
In the case of late payments, the Board of Regents may deduct 9,005
194
from an institution's periodic subsidy distribution an amount 9,006
equal to the amount of the overdue payment for that institution, 9,007
transfer such amount to the Bond Service Trust Fund, and credit 9,008
the appropriate institution for the repayment.
Section 28.06. Technology Initiatives 9,010
In order to determine a method of awarding grants from the 9,012
foregoing appropriation item CAP-060, Technology Initiatives, the 9,013
Board of Regents shall form a consultation group including, but 9,014
not limited to, representatives of state-supported and 9,015
state-affiliated colleges and universities, the Office of Budget 9,016
and Management, the Legislative Budget Office of the Legislative 9,017
Service Commission, and the Legislative Office of Education 9,018
Oversight. Reappropriations 9,019
Section 28.07. UAK UNIVERSITY OF AKRON 9,021
CAP-008 Basic Renovations $ 5,218,004 9,024
CAP-047 Polsky Building Renovation $ 3,480,720 9,026
CAP-049 Basic Renovations - Wayne $ 166,343 9,028
CAP-054 Auburn Science/Whitby Rehabilitation $ 230,629 9,030
CAP-058 Performing Arts Theatre Renovations $ 1,863 9,032
CAP-061 Asbestos Abatement $ 874,068 9,034
CAP-062 Kolbe Hall Addition/Rehabilitation $ 7,407 9,036
CAP-066 International School of Business - 9,037
Planning $ 300,000 9,039
CAP-067 ADA Modifications $ 368,114 9,041
CAP-068 ADA Modifications - Wayne $ 21,221 9,043
CAP-072 High Temperature Water $ 19,788 9,045
CAP-075 Infrastructure 9,046
Materials/Rehabilitation $ 102,932 9,047
CAP-076 Supercritical Fluid Technology $ 681,990 9,049
CAP-077 Leigh Hall Rehabilitation $ 6,000,000 9,051
CAP-078 HVAC Replacement, Phase II - Wayne $ 149,340 9,053
CAP-079 Science/Technology Library Addition 9,054
Phase II $ 3,685,000 9,055
CAP-080 UAK/Medina Technology Link $ 3,200,000 9,057
195
CAP-081 Classroom/Office 9,058
Building-Arts/Sciences $ 14,757,483 9,059
CAP-082 Polymer Engineering Building Annex $ 2,675,000 9,061
CAP-083 Facilities Enhancements-Wayne $ 325,000 9,063
CAP-086 Ohio Biomedical Consortium on Medical 9,064
Therapeutic Microdevices $ 46,000 9,065
CAP-087 Global PVC Research Consortium $ 506,000 9,067
Total University of Akron $ 42,816,902 9,070
Section 28.08. BGU BOWLING GREEN STATE UNIVERSITY 9,073
CAP-009 Basic Renovations $ 2,861,925 9,076
CAP-054 University Hall Rehabilitation $ 7,684,454 9,078
CAP-055 Fine Arts Addition $ 7,106 9,080
CAP-056 Modify Continuing Education Offices $ 55,747 9,082
CAP-057 Roof Renovations $ 6,000 9,084
CAP-060 Basic Renovations - Firelands $ 217,313 9,086
CAP-061 Renovations - Bursar/Bio 9,087
Labs/Library/Sewer $ 21,115 9,088
CAP-062 Classroom Building $ 1,834 9,090
CAP-063 Eppler Rehabilitation $ 27,566 9,092
CAP-066 South Hall Replacement $ 10,415 9,094
CAP-067 Energy Conservation Project - 9,095
Firelands $ 8,802 9,096
CAP-078 Asbestos Abatement $ 391,690 9,098
CAP-081 Large Lecture Hall Renovations $ 23,538 9,100
CAP-082 Hanna Hall Rehabilitation $ 3,655,080 9,102
CAP-083 Central Heating Plant Replacement $ 1,318,347 9,104
CAP-084 Physical Sciences Chiller $ 6,111 9,106
CAP-086 Health Center - 2nd Floor Renovations $ 144,922 9,108
CAP-088 ADA Modifications $ 220,466 9,110
CAP-089 ADA Modifications - Firelands $ 3,428 9,112
CAP-091 Child Care Facility $ 49,411 9,114
CAP-093 Pedestrian Mall Project $ 98,496 9,116
CAP-094 Materials Network $ 303,281 9,118
CAP-096 Campuswide Paving, Phase II $ 18,808 9,120
196
CAP-097 Education Building HVAC Upgrades $ 22,327 9,122
CAP-098 Sciences Complex Cooling Tower $ 49,082 9,124
CAP-099 Technology Building Chiller $ 78,091 9,126
CAP-100 Mosely Hall Rehabilitation $ 1,760,390 9,128
CAP-102 Network Infrastructure Phase I $ 4,500,000 9,130
CAP-103 University Community Center-Firelands $ 2,056,440 9,132
CAP-104 Jerome Library Renovations $ 380,000 9,134
CAP-105 Administration Building Elevators $ 298,400 9,136
CAP-106 LSC Stairwell/MSC Exterior Steps $ 229,750 9,138
CAP-107 Campus Lighting Project Phase II $ 236,300 9,140
Total Bowling Green State University $ 26,746,635 9,142
Section 28.09. CSU CENTRAL STATE UNIVERSITY 9,145
CAP-022 Basic Renovations $ 933,387 9,148
CAP-036 National Afro-American Cultural 9,149
Center/Museum Improvements $ 9,475 9,151
CAP-043 Paul Dunbar Museum $ 1,547 9,153
CAP-053 Roof Replacement $ 4,101 9,155
CAP-068 Instructional and Data Processing 9,156
Equipment $ 101,632 9,157
CAP-075 ADA Modifications $ 51,644 9,159
CAP-078 Brown Library Roof Replacement $ 21,479 9,161
CAP-081 Campus Rehabilitation $ 12,081 9,163
CAP-083 Master Plan/Supplemental Renovations $ 2,449,400 9,165
CAP-084 College of Education Facility - 9,166
Planning $ 1,000,000 9,167
CAP-085 Green Hall Rehabilitation $ 57,806 9,169
Total Central State University $ 4,642,552 9,171
Basic Renovations 9,174
The amount reappropriated for appropriation item CAP-022, 9,176
Basic Renovations, shall be $176,457, plus the unencumbered and 9,177
unallotted balance as of June 30, 2000, in appropriation item 9,179
CAP-022, Basic Renovations.
Instructional and Data Processing Equipment 9,181
The amount reappropriated for appropriation item CAP-068, 9,183
197
Instructional and Data Processing Equipment, shall be $16,002, 9,184
plus the unencumbered and unallotted balance as of June 30, 2000, 9,186
in appropriation item CAP-068, Instructional and Data Processing 9,187
Equipment.
ADA Modifications 9,189
The amount reappropriated for appropriation item CAP-075, 9,191
ADA Modifications, shall be $692, plus the unencumbered and 9,192
unallotted balance as of June 30, 2000, in appropriation item 9,193
CAP-075, ADA Modifications.
Section 28.10. College of Education Facility - Planning 9,195
The foregoing appropriation item CAP-084, College of 9,197
Education Facility - Planning, shall not be released by the 9,198
Controlling Board or the Director of Budget and Management until 9,199
Central State University has made progress satisfactory to the 9,200
Board of Regents and the Office of Budget and Management in 9,202
completing the correction of its outstanding adjudication orders 9,203
as issued by the Department of Commerce. Such progress shall 9,204
include, among other things, the development of a plan to comply 9,205
with all remaining adjudication orders by the end of fiscal year 9,206
2002. This appropriation shall not be included in the calculation 9,207
of Central State University's debt service obligation until
fiscal year 2002. 9,208
Section 28.11. UCN UNIVERSITY OF CINCINNATI 9,210
CAP-009 Basic Renovations $ 7,664,877 9,213
CAP-101 Cardiovascular Research/Education 9,214
Center $ 1,250 9,215
CAP-102 Science/Engineering Research Center $ 335,960 9,217
CAP-111 Center for Molecular Studies $ 26,910 9,219
CAP-115 Hazardous Waste $ 2,406,775 9,221
CAP-116 Aerospace Engineering $ 147,347 9,223
CAP-120 Asbestos Abatement $ 60,919 9,225
CAP-122 Infrastructure Assessment $ 2,518 9,227
CAP-125 Supplemental Renovations - Interior 9,228
Spaces $ 63,785 9,229
198
CAP-127 New Classroom/Laboratory Building - 9,230
Clermont $ 131,140 9,231
CAP-128 Science and Allied Health Building - 9,232
Walters $ 5,125,910 9,233
CAP-131 Convention Center $ 2,282,708 9,235
CAP-137 MSB Otolaryngology $ 1,228 9,237
CAP-141 ADA Modifications $ 242,798 9,239
CAP-142 ADA Modifications - Clermont $ 6,039 9,241
CAP-143 ADA Modifications - Walters $ 19,190 9,243
CAP-145 Kettering Remed Asbestos Abatement $ 27,814 9,245
CAP-156 CFC Unit Replacement $ 1,723 9,247
CAP-158 Molecular Components/Simulation 9,248
Network $ 38,021 9,249
CAP-167 West Campus Tuckpointing & Caulking $ 17,879 9,251
CAP-170 Steam/Chilled Water Piping - SW Quad $ 52,284 9,253
CAP-171 Asbestos Rieveschl Hall $ 575,049 9,255
CAP-173 Surface Engineering $ 102,526 9,257
CAP-174 Classroom/Teaching Laboratory 9,258
Renovations $ 3,400,000 9,259
CAP-176 Network Expansion $ 1,943,000 9,261
CAP-177 Critical Building Component 9,262
Renovations $ 4,430,000 9,263
CAP-179 Rieveschl Rehabilitation $ 35,627 9,265
CAP-180 Rapid Prototype Process $ 79,976 9,267
CAP-182 Elevator - Critical Building 9,268
Components $ 40,850 9,269
CAP-185 Roof Replacement - Phase V $ 148,759 9,271
CAP-186 Rieveschl Hall Roof Replacement $ 6,000 9,273
CAP-187 MSB Small Group Learning Spaces $ 337,385 9,275
CAP-188 HPB/Wherry Service Entrances $ 68,082 9,277
CAP-193 Nano Particles $ 84,817 9,279
CAP-194 Transgenic Core Capacity $ 1,633 9,281
CAP-196 Electronic Reconstruction $ 185,793 9,283
CAP-198 TC/Dyer Rehabilitation - Phase IA $ 470,319 9,285
199
CAP-199 TC/Dyer Rehabilitation - Phase IB $ 900 9,287
CAP-200 Braunstein Rehabilitation - Phase I $ 6,275,498 9,289
CAP-201 WC Faculty Media Center $ 120,170 9,291
CAP-202 Baldwin Hall Rehabilitation-Phase I $ 901,021 9,293
CAP-203 Zimmer Plaza & Auditorium 9,294
Rehabilitation $ 7,976 9,295
CAP-205 Medical Science Building 9,296
Rehabilitation $ 6,000,000 9,297
CAP-206 One Stop Services Center $ 9,886,650 9,299
CAP-207 Central Campus Infrastructure $ 300,000 9,301
CAP-208 Security System Upgrade $ 300,000 9,303
CAP-209 Library Renovations $ 300,000 9,305
CAP-210 Cincinnati Observatory Center $ 98,500 9,307
CAP-211 Cincinnati Symphony Facility $ 600,000 9,309
CAP-212 Roof Replacement-MSB Complex $ 31,004 9,311
CAP-215 Ohio Biomedical Consortium on Medical 9,312
Therapeutic Microdevices $ 108,000 9,314
CAP-216 Consortium for Novem Microfabrication 9,315
of Medical Devices in Non-Silicon 9,316
Materials $ 511,000 9,317
CAP-217 Center for Fire and Explosion Science 9,318
and Technology $ 670,000 9,319
CAP-218 Creation of P3 Facility $ 750,000 9,321
Total University of Cincinnati $ 57,427,610 9,323
Section 28.12. CLS CLEVELAND STATE UNIVERSITY 9,326
CAP-007 Stilwell Hall $ 27,827 9,329
CAP-017 Land Acquisition $ 1,794,955 9,331
CAP-023 Basic Renovations $ 2,118,186 9,333
CAP-044 Chester Building Rehabilitation $ 110,210 9,335
CAP-066 17th-18th Street Block - Parking $ 35,640 9,337
CAP-067 17th-18th Street Block $ 909,190 9,339
CAP-073 Cleveland Playhouse $ 500,000 9,341
CAP-088 Asbestos Abatement $ 2,648,512 9,343
CAP-092 Handicapped Requirements $ 271,010 9,345
200
CAP-099 Main Classroom Plaza Conversion $ 2,071,000 9,347
CAP-100 Special Studies Space Conversion $ 178,747 9,349
CAP-101 Classroom Building Renovations $ 50,000 9,351
CAP-104 ADA Modifications $ 409 9,353
CAP-109 Classroom Upgrade $ 3,845,445 9,355
CAP-112 Land Acquisitions $ 1,382,932 9,357
CAP-114 Geographic Information Systems $ 90,511 9,359
CAP-115 Plant Services Building $ 14,081 9,361
CAP-117 Landscaping/Sidewalks/Stairs $ 7,815 9,363
CAP-118 Structural Concrete Rehabilitation $ 2,000,000 9,365
CAP-120 Physical Education Building 9,366
Enhancements $ 83,300 9,367
CAP-121 Cleveland Clinic Research Support $ 6,300,000 9,369
Total Cleveland State University $ 24,439,770 9,371
Section 28.13. KSU KENT STATE UNIVERSITY 9,374
CAP-008 Severance Hall Improvements $ 6,551,914 9,377
CAP-022 Basic Renovations $ 1,988,325 9,379
CAP-098 Trumbull Branch Addition $ 13,972 9,381
CAP-105 Basic Renovations - East Liverpool $ 96,642 9,383
CAP-106 Basic Renovations - Geauga $ 66,860 9,385
CAP-107 Basic Renovations - Salem $ 153,379 9,387
CAP-108 Basic Renovations - Stark $ 33,440 9,389
CAP-110 Basic Renovations - Ashtabula $ 175,814 9,391
CAP-111 Basic Renovations - Trumbull $ 309,351 9,393
CAP-112 Basic Renovations - Tuscarawas $ 240,520 9,395
CAP-115 Child Development Center $ 4,000 9,397
CAP-121 Supplemental Renovations - Tuscarawas $ 9,756 9,399
CAP-122 Faculty Office Addition - Salem $ 12,072 9,401
CAP-126 HVAC Renovations - Ashtabula $ 5,545 9,403
CAP-128 Roof Renovations - Ashtabula $ 1,435 9,405
CAP-129 Lowry Hall Rehabilitation $ 1,635 9,407
CAP-134 Roof Replacements $ 7,000 9,409
CAP-137 LCI/Materials Science Building $ 133,360 9,411
CAP-139 Science Building - Stark $ 54,890 9,413
201
CAP-140 Road Improvements - Trumbull $ 12,282 9,415
CAP-142 Music Center Improvements $ 149,406 9,417
CAP-143 Liquid Crystals $ 1,674,204 9,419
CAP-144 Instructional and Data Processing 9,420
Equipment $ 17,947 9,421
CAP-145 Heating Plant Electrical Cable $ 125,968 9,423
CAP-146 Williams Hall Medium Voltage $ 17,377 9,425
CAP-151 Bowman Hall Remodeling Phase II $ 1,086 9,427
CAP-154 Separation Science $ 1,497 9,429
CAP-156 Boiler Plant Controls and Building 9,430
Alterations $ 31,476 9,431
CAP-157 Moulton Hall Rehabilitation $ 30,772 9,433
CAP-158 Auditorium Building Rehabilitation $ 5,459,894 9,435
CAP-159 Electrical Substation/Fiber Optic 9,436
Network $ 605,403 9,437
CAP-160 Patterson Building Renovation - East 9,438
Liverpool $ 361 9,439
CAP-161 Addition to Cunningham Hall $ 726,257 9,441
CAP-162 Science and Technology Building - 9,442
Trumbull $ 2,122,568 9,443
CAP-163 ADA Modifications $ 3,407 9,445
CAP-164 ADA Modifications - Ashtabula $ 6,772 9,447
CAP-165 ADA Modifications - East Liverpool $ 1,825 9,449
CAP-166 ADA Modifications - Geauga $ 440 9,451
CAP-167 ADA Modifications - Salem $ 5,312 9,453
CAP-168 ADA Modifications - Stark $ 85,353 9,455
CAP-170 ADA Modifications - Tuscarawas $ 3,276 9,457
CAP-171 Bowman Hall HVAC $ 1,225 9,459
CAP-173 Child Care Facility $ 18,650 9,461
CAP-175 Satterfield Hall Renovations $ 9,652 9,463
CAP-176 Midway Drive Utilities Tunnel - II $ 318,501 9,465
CAP-177 Corporate Education and Conference 9,466
Center, Phase II - Stark $ 2,500 9,467
CAP-179 New Power Plant $ 1,441,686 9,469
202
CAP-184 Distributed Computation/Visualization $ 33,833 9,471
CAP-185 Nixson Hall/Music & Speech Tunnel $ 94 9,473
CAP-186 Prentice Hall/Taylor Hall Tunnel $ 34,080 9,475
CAP-187 Fiber Optic Installation - Phase II $ 2,643 9,477
CAP-188 Child Care Funds - East Liverpool $ 90,000 9,479
CAP-189 Child Care Funds - Tuscarawas $ 70,000 9,481
CAP-190 Child Care Funds - Ashtabula $ 12,500 9,483
CAP-194 Child Care - Salem $ 100,000 9,485
CAP-195 Child Care - Geauga $ 100,000 9,487
CAP-196 Technology Improvements - Ashtabula $ 575,000 9,489
CAP-197 Technology Improvements - Geauga $ 60,000 9,491
CAP-198 Technology Improvements - Salem $ 288,310 9,493
CAP-199 Technology Improvements - Trumbull $ 175,000 9,495
CAP-200 Technology Improvements - Tuscarawas $ 75,000 9,497
CAP-202 Utility Tunnel Upgrade $ 1,232,853 9,499
Total Kent State University $ 25,584,320 9,501
Moulton Hall Rehabilitation 9,504
The amount reappropriated for appropriation item CAP-157, 9,506
Moulton Hall Rehabilitation, shall be $20,073 plus the 9,507
unencumbered and unallotted balance as of June 30, 2000, in 9,508
appropriation item CAP-157, Moulton Hall Rehabilitation. 9,509
Section 28.14. MUN MIAMI UNIVERSITY 9,511
CAP-018 Basic Renovations $ 3,381,701 9,514
CAP-064 Land Restoration - Hamilton $ 34,178 9,516
CAP-066 Basic Renovations - Hamilton $ 205,039 9,518
CAP-069 Basic Renovations - Middletown $ 594,100 9,520
CAP-070 Chilled Water System - Phase II $ 1,155,471 9,522
CAP-072 Hiestand Hall Renovations $ 4,315 9,524
CAP-073 Supplemental Renovation Projects $ 65,165 9,526
CAP-081 Cooperative Regional Library 9,527
Depository SW $ 3,505 9,528
CAP-083 Campus Avenue Building Renovation $ 66,294 9,530
CAP-084 Central Steam Plant Addition $ 2,893 9,532
CAP-085 Alumni Hall Rehabilitation - Phase I $ 38,988 9,534
203
CAP-086 Classroom/Conference Facility - 9,535
Hamilton $ 5,639 9,536
CAP-088 Hoyt Hall Rehabilitation $ 61,650 9,538
CAP-089 High-Voltage Electric $ 1,978,820 9,540
CAP-092 Science Building - Middletown $ 1,374,746 9,542
CAP-094 Instructional and Data Processing 9,543
Equipment $ 1,594,140 9,544
CAP-096 McGuffey Hall Rehabilitation $ 593,265 9,546
CAP-098 Computer Network Installation $ 1,000,000 9,548
CAP-099 King Library Rehabilitation $ 1,600,097 9,550
CAP-101 ADA Modifications $ 154,363 9,552
CAP-102 ADA Modifications - Hamilton $ 10,427 9,554
CAP-103 ADA Modifications - Middletown $ 2,798 9,556
CAP-105 Plant Response/Environmental Stress $ 72,641 9,558
CAP-107 Gas Phase Chemistry of Ions $ 65,647 9,560
CAP-109 Molecular Microbial Biology $ 67,500 9,562
CAP-110 Micromachining Technology $ 624,344 9,564
CAP-111 Roudebush Hall Rehabilitation $ 4,446,500 9,566
CAP-112 Chilled Water Loop Phase I - Hamilton $ 556,177 9,568
CAP-113 Special Academic/Administrative 9,569
Projects - Hamilton $ 516,460 9,570
CAP-114 Chilled Water Loop Phase I - 9,571
Middletown $ 750,000 9,572
CAP-115 Special Academic/Administrative 9,573
Projects - Middletown $ 1,132,638 9,574
CAP-116 Hughes Hall Rehabilitation - Phase II $ 6,379,674 9,576
CAP-117 North Campus Refrigeration/Chilled 9,577
Water $ 2,654,248 9,578
CAP-118 Hughes Hall Chemistry Renovation $ 25,794 9,580
CAP-120 Cole Service Building Addition $ 156,683 9,582
CAP-121 Southwestern Book Depository $ 2,244,244 9,584
CAP-122 Child Care $ 70,000 9,586
CAP-123 Phillips Hall Rehabilitation $ 3,500,000 9,588
204
CAP-124 Bonham House 9,589
Rehabilitation/Multi-Cultural Center
Planning $ 1,200,000 9,590
Total Miami University $ 38,390,144 9,592
Section 28.15. OSU OHIO STATE UNIVERSITY 9,595
CAP-074 Basic Renovations $ 12,224,818 9,598
CAP-149 Basic Renovations - Regional Campuses $ 849,251 9,600
CAP-198 Brown Hall Annex Replacement $ 6,213 9,602
CAP-200 Northwood School $ 1,034 9,604
CAP-216 Evans Addition $ 160,929 9,606
CAP-217 Library Book Warehouse $ 14,721 9,608
CAP-219 Supplemental Renovations $ 304,136 9,610
CAP-254 Basic Renovations - ATI $ 651,745 9,612
CAP-255 Supplemental Renovations - OARDC $ 813,503 9,614
CAP-256 Supplemental Renovations - Regional $ 191,955 9,616
CAP-258 Dreese Lab Addition $ 309,102 9,618
CAP-259 Mendenhall Laboratory Rehabilitation $ 21,409 9,620
CAP-261 Bioscience/Parks Hall Addition $ 12,584 9,622
CAP-263 Renovation of Cranston Facility $ 650 9,624
CAP-268 Horse/Farm Management Facility - ATI $ 88,587 9,626
CAP-269 Greenhouse Modernization $ 40,982 9,628
CAP-271 Horticulture/Entomology Greenhouse - 9,629
OARDC $ 79,223 9,630
CAP-273 Retrovirus Research Center $ 3,554 9,632
CAP-274 OARDC Entomology Greenhouse $ 74,180 9,634
CAP-292 Life Sciences Research Building $ 21,053,574 9,636
CAP-293 College of Business Facilities $ 134,074 9,638
CAP-294 Stillman Hall Addition $ 110,225 9,640
CAP-295 Poultry Science Facility $ 389,487 9,642
CAP-296 Composting Research Facility - OARDC $ 74,579 9,644
CAP-297 Library/Classroom Building - Marion $ 572 9,646
CAP-302 Food Science & Technology Building $ 165,047 9,648
CAP-304 Conference Center - OARDC/ATI $ 2,725,000 9,650
CAP-306 Heart & Lung Institute $ 32,437 9,652
205
CAP-308 Lab/Experimental Science Building $ 3,375 9,654
CAP-310 Rightmire Biotechnology $ 554,103 9,656
CAP-311 Superconducting Radiation $ 65,094 9,658
CAP-313 Brain Tumor Research Center $ 6,001 9,660
CAP-314 Engineering Center Net Shape 9,661
Manufacturing $ 20,730 9,662
CAP-315 Membrane Protein Typology $ 8,835 9,664
CAP-321 Fine Particle Technologies $ 708,193 9,666
CAP-323 Advanced Plasma Engineering $ 710,000 9,668
CAP-324 Plasma Ramparts $ 159,000 9,670
CAP-326 IN-SITU AL-BE Composites $ 100,000 9,672
CAP-331 Cunz Hall - Partial 2nd Floor 9,673
Renovation $ 7,389 9,674
CAP-333 Larkins Hall - Roof Replacement Phase 9,675
III $ 87,155 9,676
CAP-334 Center for Automotive Research $ 1,105 9,678
CAP-335 Jay Cooke Residence - Roof and Windows $ 86,668 9,680
CAP-336 Parks Hall Renovations $ 71 9,682
CAP-339 Poultry Science Lab Remodeling $ 87,363 9,684
CAP-342 Success Center $ 97,449 9,686
CAP-347 Asbestos Abatement $ 463,618 9,688
CAP-349 Materials Network $ 56,025 9,690
CAP-350 Bio-Technology Consortium $ 42,378 9,692
CAP-352 Analytical Electron Microscope $ 375,000 9,694
CAP-353 High Temp Alloys & Alluminoids $ 220,000 9,696
CAP-356 Pesticide Storage/Disposal Buildings $ 15,950 9,698
CAP-357 Supplemental Renovations - ATI $ 159,565 9,700
CAP-361 Maintenance, Receiving, and Storage 9,701
Facility - Marion $ 10,621 9,702
CAP-362 McPherson Lab Rehabilitation $ 176,926 9,704
CAP-363 School of Architecture Facility $ 8,700,556 9,706
CAP-368 Heart and Lung Institute $ 105,092 9,708
CAP-372 Veterinary Hospital - Animal Isolation $ 200 9,710
CAP-374 ADA Modifications $ 394,606 9,712
206
CAP-375 ADA Modifications - ATI $ 81,353 9,714
CAP-376 ADA Modifications - Lima $ 50,745 9,716
CAP-377 ADA Modifications - Mansfield $ 29,253 9,718
CAP-379 ADA Modifications - Newark $ 16,183 9,720
CAP-387 Titanium Alloys $ 54,912 9,722
CAP-390 OARDC Gourley Hall, ADA $ 2,728 9,724
CAP-391 Haskett/Hopkins Halls Renovations $ 7,312 9,726
CAP-394 ATI/OARDC Roof Replacements $ 13,913 9,728
CAP-395 High-Temperature Monolithic Ceramics $ 34,361 9,730
CAP-398 Advanced Manufacturing $ 38,579 9,732
CAP-399 Manufacturing Processes & Materials $ 62,574 9,734
CAP-401 Terhertz Studies $ 74,200 9,736
CAP-402 Caldwell Laboratory Remodeling $ 1,179,445 9,738
CAP-406 Marion Park/Road/Sidewalk/Lights $ 2,750 9,740
CAP-407 Dulles Chilled Water $ 2,095 9,742
CAP-411 Campus Grounds/Lights - Phase 4 $ 15,471 9,744
CAP-412 Hitchcock Hall HVAC Upgrades $ 12,565 9,746
CAP-413 Pomerene Lighting/Wiring $ 249,584 9,748
CAP-414 Postle Hall Roof Replacement $ 2,332 9,750
CAP-419 NMR Consortium $ 91,846 9,752
CAP-420 Versatile Film Facility $ 667,507 9,754
CAP-421 Ocarnet $ 359,768 9,756
CAP-422 Bioprocessing Research $ 596,959 9,758
CAP-423 Localized Corrosion Research $ 48,842 9,760
CAP-424 ATM Testbed $ 19,464 9,762
CAP-425 Physical Sciences Building $ 19,790,933 9,764
CAP-426 Utilities Upgrade/Extension - 9,765
Mansfield $ 53,300 9,766
CAP-427 Morrill Hall Remodeling - Vacated 9,767
Library Space - Marion $ 980,747 9,768
CAP-429 1314 Kinnear Road Center $ 597,525 9,770
CAP-430 Hagerty Hall Rehabilitation $ 19,500,000 9,772
CAP-431 Sisson Hall Replacement $ 17,690,584 9,774
CAP-433 Central Chilled Water Plant - OARDC $ 5,685,708 9,776
207
CAP-434 Ramseyer Hall Roof Renovations $ 19,700 9,778
CAP-436 Machinery Acoustics $ 933,633 9,780
CAP-439 Sensors and Measurements $ 15,115 9,782
CAP-440 Polymer Magnets $ 64,798 9,784
CAP-443 ADA Modifications - Elevator/Handrails $ 93,461 9,786
CAP-444 Larkins Hall HVAC System Upgrade $ 321,975 9,788
CAP-445 Starling Loving Hall A Wing - HVAC $ 322,515 9,790
CAP-446 ADA - Lecture Halls/Restrooms/Larkins $ 520,273 9,792
CAP-447 Elevator Upgrades - ADA $ 141,896 9,794
CAP-449 Bolz Hall Roof Replacement $ 263,340 9,796
CAP-450 Campus Grounds Exterior Lighting - 9,797
Phase V $ 26,719 9,798
CAP-451 Carmack Road Widening $ 102,233 9,800
CAP-452 Derby Hall Plaza $ 152,729 9,802
CAP-453 Evans Lab Chiller Replacement $ 5,647 9,804
CAP-454 Utilities Upgrade Lighting Retrofit $ 261,678 9,806
CAP-455 OARDC Road Improvements $ 152,625 9,808
CAP-458 A1 Alloy Corrosion $ 14,292 9,810
CAP-459 Semiconductor Heterostructures $ 127,500 9,812
CAP-461 Veterinary Hospital Radiology Facility $ 34,984 9,814
CAP-463 OARDC Krauss Dairy Barn $ 366,668 9,816
CAP-464 Main Library HVAC Renovations $ 6,711 9,818
CAP-465 Veterinary Hospital Chiller 9,819
Replacement $ 35,668 9,820
CAP-466 ARPS Hall Chiller Replacement $ 6,323 9,822
CAP-468 Larkins Hall Window Replacements $ 281,715 9,824
CAP-469 OARDC-FAHRP Animal Building $ 145 9,826
CAP-471 Newton Hall Renovations $ 2,134 9,828
CAP-472 OSHA Safety Devices $ 456,498 9,830
CAP-473 Bevis Trans Zebrafish $ 60,539 9,832
CAP-474 Biological Sciences Lab Renovation $ 534,137 9,834
CAP-475 Orton Hall - Maps $ 34,342 9,836
CAP-476 Mount Hall Lecture Hall $ 8,368 9,838
CAP-477 Active Polymer Coatings $ 150,000 9,840
208
CAP-478 Wiseman Hall Animal Facility $ 192,723 9,842
CAP-479 ADA Compliant Restrooms 1997 $ 505,825 9,844
CAP-480 Campbell Hall Public Space $ 918,700 9,846
CAP-481 OSHA Ventilation - Bio Science $ 41,319 9,848
CAP-483 ADV Polymer/Composite Eng. $ 30,779 9,850
CAP-484 Page Hall Planning $ 700,000 9,852
CAP-485 Botany & Zoology Building Planning $ 1,700,000 9,854
CAP-486 Larkins Hall Addition/Renovation 9,855
Planning $ 3,000,000 9,856
CAP-487 Robinson Laboratory Planning $ 1,000,000 9,858
CAP-488 Don Scott Field Replacement Barns $ 860,310 9,860
CAP-489 Galvin Hall 3rd Floor Renovation - 9,861
Lima $ 1,118,330 9,862
CAP-490 Founders Addition/Renovation - 9,863
Mansfield $ 850,000 9,864
CAP-491 Horticultural Operations Center - ATI $ 1,560,000 9,866
CAP-492 OARDC Feed Mill $ 5,500,000 9,868
CAP-493 Science and Technology Project $ 4,000,000 9,870
CAP-494 Nicklaus Center $ 1,500,000 9,872
CAP-497 Book Depository $ 67,541 9,874
CAP-498 Curl Drive Mill & Overlay $ 234,168 9,876
CAP-499 Biological Sciences Cooling Tower $ 468,338 9,878
CAP-500 Campus Buildings - Emergency Lighting $ 278,918 9,880
CAP-501 Campus Grounds Exterior Lighting, 9,881
Phase V $ 468,337 9,882
CAP-502 Drinko Hall Air Conditioning Upgrade $ 468,338 9,884
CAP-503 Evans Lab Roof Replacement $ 304,513 9,886
CAP-504 Fontana Lab - Chiller Replacement $ 123,209 9,888
CAP-505 Main Library HVAC Upgrade $ 769,073 9,890
CAP-506 Mirror Lake Hollow Renovation $ 468,338 9,892
CAP-507 Utilities High Voltage Electric $ 374,670 9,894
CAP-508 Utilities Steam Line Upgrade $ 659,025 9,896
CAP-509 Mount Hall HVAC Modifications $ 505,323 9,898
CAP-510 Derby Hall Roof Replacement $ 458,186 9,900
209
CAP-511 Arps Hall Lab Renovation $ 273,731 9,902
CAP-512 Main Library Roof Replacement $ 600,000 9,904
CAP-514 Postle Hall Research Labs Renovation $ 1,000,000 9,906
CAP-516 Orton Hall Roof Replacement $ 540,000 9,908
CAP-517 Vet Hospital Roof Replacement $ 500,000 9,910
CAP-518 French Field House Glass Replacement $ 400,000 9,912
CAP-519 Ohio Biomedical Consortium on Medical 9,913
Therapeutic Microdevices $ 1,085,000 9,915
CAP-520 Plant and Microbe Functional Genomics 9,916
Facilities $ 816,000 9,918
CAP-521 Ohio Center for Wetland & River 9,919
Restoration $ 1,000,000 9,920
CAP-522 State of the Art Mass Spectrometry 9,921
Consortium $ 1,860,000 9,922
CAP-523 Consortium for Novem Microfabrications 9,923
Methods of Medical Devices in 9,924
Non-Silicon Materials $ 6,890,000 9,925
CAP-524 Bone & Mineral Metabolism Research Lab $ 265,000 9,927
CAP-525 1315 Kinnear Road Roof Replacement $ 680,000 9,929
CAP-526 Koffolt/Fontana Roof Replacement $ 415,000 9,931
Total Ohio State University $ 172,939,232 9,933
Section 28.16. McPherson Lab Rehabilitation 9,936
The amount reappropriated for appropriation item CAP-362, 9,938
McPherson Lab Rehabilitation, shall be $11,379 plus the 9,939
unencumbered and unallotted balance as of June 30, 2000, in 9,940
appropriation item CAP-362, McPherson Lab Rehabilitation. 9,941
Section 28.17. Life Sciences Research Building - Planning 9,943
For the foregoing appropriation item CAP-292, Life Sciences 9,945
Research Building, the Ohio State University shall contribute 9,946
one-half of the the planning funds for the total project, which 9,947
contemplates a structure or structures that combine parking and 9,948
life sciences research facilities.
Section 28.18. Conference Center - OARDC/ATI 9,950
For the foregoing appropriation item CAP-304, Conference 9,952
210
Center - OARDC/ATI, the Ohio State University shall contribute 9,953
one-half of the planning funds for the total project. 9,954
Section 28.19. School of Architecture Facility - Planning 9,956
The foregoing appropriation item CAP-363, School of 9,958
Architecture Facility, shall be used to plan and design a 9,959
facility with a projected cost of $20,000,000. The state share 9,960
of all design and construction costs for this project shall not 9,961
exceed 50 per cent. Release and expenditure of state
appropriations are conditioned upon the Ohio State University 9,962
certifying that it has received cash and irrevocable cash pledges 9,963
of $10,000,000 before the planning funds can be released. 9,964
Section 28.20. OHU OHIO UNIVERSITY 9,966
CAP-020 Basic Renovations $ 3,193,767 9,969
CAP-021 Conservancy District Assessment $ 1,212,529 9,971
CAP-086 Memorial Auditorium Rehabilitation $ 6,366 9,973
CAP-094 Bentley Hall Renovation $ 4,505,500 9,975
CAP-095 Basic Renovations - Eastern $ 193,237 9,977
CAP-098 Basic Renovations - Lancaster $ 220,520 9,979
CAP-100 Bennett Hall Renovations $ 6,577 9,981
CAP-113 Basic Renovations - Chillicothe $ 31,722 9,983
CAP-114 Basic Renovations - Ironton $ 137,329 9,985
CAP-115 Bennett Hall HVAC/Lab - Chillicothe $ 971,678 9,987
CAP-116 Copeland Hall Rehabilitation $ 3,881 9,989
CAP-117 Porter Hall Rehabilitation $ 114,006 9,991
CAP-119 Biomedical Research Center $ 116,508 9,993
CAP-120 Ridges Auditorium Rehabilitation $ 703 9,995
CAP-122 Museum $ 39,200 9,997
CAP-136 Gymnasium - Belmont $ 127,980 9,999
CAP-137 Classroom Building - Ironton $ 118,862 10,001
CAP-141 College of Health & Human Services $ 82,429 10,003
CAP-142 Health Professions Labs Phase I $ 9,067,109 10,005
CAP-144 Shannon Hall Lab Rehabilitation - 10,006
Eastern $ 398,040 10,007
CAP-145 Asbestos Abatement $ 27,136 10,009
211
CAP-148 RTVC Building Asbestos Abatement $ 1,037 10,011
CAP-149 Electrical Distribution System $ 1,490 10,013
CAP-152 Gordy Hall Addition & Rehabilitation $ 20,524 10,015
CAP-153 Land Acquisition/Academic Space 10,016
Renovation/Parking $ 20,087 10,017
CAP-155 Brasee Hall Rehabilitation - Lancaster $ 199,564 10,019
CAP-156 Herrold Hall Renovation - Lancaster $ 15,340 10,021
CAP-157 ADA Modifications $ 79,940 10,023
CAP-158 ADA Modifications - Belmont $ 40,506 10,025
CAP-160 ADA Modifications - Ironton $ 9,113 10,027
CAP-161 ADA Modifications - Lancaster $ 20,345 10,029
CAP-164 Southeast Library Warehouse $ 15,369 10,031
CAP-165 Parking Facility Renovation/Addition $ 11,254 10,033
CAP-167 Scott Quadrangle Plumbing $ 44,518 10,035
CAP-169 Elevator Improvements Phase III $ 145,345 10,037
CAP-172 Elson Hall Rehabilitation - Zanesville $ 342,910 10,039
CAP-177 Child Care Funds - Ironton $ 314,000 10,041
CAP-180 Connection To VBNS $ 175,000 10,043
CAP-181 Convocation Center Fire Alarm $ 4,383 10,045
CAP-183 Central Classroom Building $ 277,964 10,047
CAP-186 Ellis Hall Partial Renovation $ 45,495 10,049
CAP-187 Technology Center Planning - Ironton $ 33,448 10,051
CAP-188 Technology Center Construction - 10,052
Ironton $ 2,745,120 10,053
CAP-189 Conference Center Planning - Lancaster $ 600,000 10,055
CAP-190 Center for Public Policy $ 5,000,000 10,057
CAP-191 District Water Cooling $ 6,000,000 10,059
CAP-192 Plant and Microbe Functional Genomics 10,060
Facilities $ 207,000 10,061
Total Ohio University $ 36,944,831 10,063
Reappropriations 10,066
Section 28.21. SSC SHAWNEE STATE UNIVERSITY 10,068
CAP-004 Basic Renovations $ 923,777 10,071
CAP-008 Massie Hall Renovation $ 90,325 10,073
212
CAP-010 Land Acquisition $ 671,265 10,075
CAP-017 Math/Science Building $ 7,324 10,077
CAP-029 Fine Arts Class and Lab Building $ 144,892 10,079
CAP-030 Utilities and Landscaping $ 4,679 10,081
CAP-035 Plaza/Road/Landscaping $ 243,200 10,083
CAP-037 ADA Modifications $ 109,413 10,085
CAP-039 Central Heating Plant Replacement $ 5,215 10,087
CAP-040 Chiller Replacement $ 836,500 10,089
CAP-041 Kricker Hall Renovations $ 765,000 10,091
CAP-042 Sidewalk/Plaza Replacement $ 150,000 10,093
Total Shawnee State University $ 3,951,590 10,095
Reappropriations 10,098
Section 28.22. UTO UNIVERSITY OF TOLEDO 10,100
CAP-010 Basic Renovations $ 2,497,144 10,103
CAP-024 Gillham Hall Rehabilitation $ 3,200,000 10,105
CAP-025 Roof Renovations $ 276,885 10,107
CAP-041 Bowman-Oddy Labs Renovation $ 227,604 10,109
CAP-050 PCB Abatement $ 15,007 10,111
CAP-062 Pharmacy, Chemistry, and Life Sciences 10,112
Facility $ 4,340 10,113
CAP-067 Asbestos Abatement $ 27,429 10,115
CAP-071 Southwest Academic Center 10,116
Rehabilitation $ 529,840 10,117
CAP-072 Classroom Renovations General $ 51,271 10,119
CAP-073 ADA Modifications $ 273,385 10,121
CAP-076 Education & Allied Professions $ 3,966,960 10,123
CAP-077 Tribology $ 592,573 10,125
CAP-078 Classroom Renovations - 1997 $ 8,991 10,127
CAP-079 Savage Hall Seating Replacement $ 455 10,129
CAP-082 University Services Building $ 151,702 10,131
CAP-083 Bowman - Oddy Rehabilitation Phase II $ 603,237 10,133
CAP-085 Engineering - Biomedical Lab 10,134
Rehabilitation $ 1,230,826 10,135
213
CAP-086 Supplemental Academic Departments 10,136
Renovations $ 1,200,000 10,137
CAP-087 Arrowhead Park Facility $ 2,500,000 10,139
CAP-088 Stranahan Arboretum Addition $ 1,000,000 10,141
CAP-089 Chilled Water Plant $ 4,000,000 10,143
CAP-090 Wolfe Hall Addition $ 2,500,000 10,145
CAP-091 Greenhouse Improvements $ 45,076 10,147
CAP-092 Plant and Microbe Functional Genomics 10,148
Facilities $ 206,000 10,149
Total University of Toledo $ 25,108,725 10,151
Section 28.23. Local Administration of Projects 10,154
Notwithstanding any provision to the contrary in sections 10,156
9.33, 123.01, and 3345.50 and Chapter 153. of the Revised Code, 10,157
the University of Toledo may negotiate, enter into, and locally 10,158
administer a contract that combines the design and construction 10,159
elements of the project into a single contract for the Arrowhead 10,160
Park Facility, funded herein with the foregoing appropriation 10,161
item CAP-087, Arrowhead Park Facility, and the Scott Park 10,162
Athletic Facility to be built with local funds. 10,163
Reappropriations 10,165
Section 28.24. WSU WRIGHT STATE UNIVERSITY 10,167
CAP-015 Basic Renovations $ 3,065,812 10,170
CAP-055 Fawcett Hall Rehabilitation $ 1,275,018 10,172
CAP-064 Basic Renovations - Lake $ 179,027 10,174
CAP-070 Oelman Hall Rehabilitation $ 30,019 10,176
CAP-071 New Academic Building $ 75,743 10,178
CAP-072 Access Circulation $ 1,557 10,180
CAP-074 US Air & Trade Show $ 1,000,000 10,182
CAP-075 Aviation Heritage National Historical 10,183
Park $ 5,050,000 10,184
CAP-076 Engineering Building Basement $ 25,564 10,186
CAP-080 Library Access Consolidation System $ 5,762,528 10,188
CAP-081 Asbestos Abatement $ 35,032 10,190
CAP-084 ADA Modifications $ 387,430 10,192
214
CAP-085 Creative Arts Center Rehabilitation $ 70,271 10,194
CAP-088 Biological Sciences Chiller $ 7,672 10,196
CAP-090 Creative Arts Center Acoustical 10,197
Rehabilitation $ 196,517 10,198
CAP-092 Allyn Hall Rehabilitation $ 4,117,535 10,200
CAP-093 Information Technology Center $ 182,467 10,202
CAP-094 Campus Services Building $ 2,456 10,204
CAP-095 Technology Infrastructure $ 5,211 10,206
CAP-098 University Center/Hamilton/Physical 10,207
Education Chiller $ 13,493 10,208
CAP-102 Specialized Communication $ 78,693 10,210
CAP-103 Millett Hall Rehabilitation $ 1,000,000 10,212
CAP-104 Road and Parking Lot Improvements $ 2,000,000 10,214
Total Wright State University $ 24,562,045 10,216
Section 28.25. Basic Renovations 10,219
The amount reappropriated for appropriation item CAP-015, 10,221
Basic Renovations, shall be $270,330, plus the unencumbered and 10,222
unallotted balance as of June 30, 2000, in appropriation item 10,223
CAP-015, Basic Renovations.
Section 28.26. YSU YOUNGSTOWN STATE UNIVERSITY 10,225
CAP-014 Basic Renovations $ 1,924,428 10,228
CAP-027 Property Acquisition/Street Closures $ 2,260,840 10,230
CAP-038 Roof Renovations $ 560 10,232
CAP-040 Bliss Hall Rehabilitation - Final 10,233
Phase $ 2,754,598 10,234
CAP-062 Central Utility Plant Improvement $ 255,404 10,236
CAP-066 Asbestos Abatement $ 66,936 10,238
CAP-085 College of Education - Auditorium $ 6,352 10,240
CAP-096 ADA Modifications $ 51,472 10,242
CAP-097 Child Care Facility $ 250,000 10,244
CAP-099 Todd Hall Renovations $ 233,225 10,246
CAP-104 Central Utility Plant $ 5,179 10,248
CAP-109 Welcome Center - Dana Hall Addition $ 441,205 10,250
Total Youngstown State University $ 8,250,199 10,252
215
Reappropriations 10,255
Section 28.27. NEM NORTHEASTERN OHIO UNIVERSITIES 10,257
COLLEGE OF MEDICINE 10,258
CAP-018 Basic Renovations $ 387,010 10,261
CAP-034 ADA Modifications $ 41,319 10,263
CAP-035 Primary Care Medicine/Health Sciences $ 1,178 10,265
CAP-036 Computer Services Networking $ 363 10,267
CAP-037 Conference 10,268
Center/Rehabilitation/Expansion $ 2,049,813 10,269
Total Northeastern Ohio Universities College 10,270
of Medicine $ 2,479,683 10,272
Reappropriations 10,275
Section 28.28. MCO MEDICAL COLLEGE OF OHIO 10,277
CAP-010 Basic Renovations $ 1,130,777 10,280
CAP-048 Medical Informatics Data Highway $ 1,442,202 10,282
CAP-049 Center for Classrooms of the Future $ 7,281,390 10,284
CAP-053 ADA Modifications $ 7,977 10,286
CAP-062 Waterproofing $ 545,463 10,288
CAP-063 Road Repairs to Library Circle/Ravine 10,289
Drive $ 316,625 10,290
Total Medical College of Ohio $ 10,724,434 10,292
Reappropriations 10,295
Section 28.29. CWR UNIVERSITY HOSPITALS, CASE WESTERN 10,297
RESERVE UNIVERSITY 10,298
CAP-005 NE Ohio Biomedical Research Consortium $ 33,750 10,302
CAP-013 MEMSNET $ 449,836 10,304
CAP-016 Pharmacological Sciences $ 592,000 10,306
CAP-021 Biomedical Engineering Research 10,307
Facility $ 450,000 10,308
CAP-022 Institutional Animal Resources $ 210,297 10,310
CAP-023 Connections to the Internet $ 85,721 10,312
CAP-024 600 MHZ Spectrometer $ 161,000 10,314
CAP-025 Chemical Studies of Biomimetics $ 80,000 10,316
CAP-026 Cardiovascular/Neural Engineering $ 144,000 10,318
216
CAP-027 Environmental Scanning Electron $ 100,000 10,320
CAP-028 Ohio Biomedical Consortium on Medical 10,321
Therapeutic Microdevices $ 161,000 10,323
CAP-029 Consortium for Novem Microfabrication 10,324
Methods of Medical Devices in 10,325
Non-Silicon Materials $ 200,000 10,326
CAP-030 Global PVC Research Consortium $ 419,000 10,328
Total University Hospitals, Case Western 10,329
Reserve University $ 3,086,604 10,331
Section 28.30. Biomedical Research Consortium 10,334
The foregoing appropriation item CAP-005, NE Ohio 10,336
Biomedical Research Consortium, is subject to the per cent for 10,337
arts requirements of section 3379.10 of the Revised Code. For 10,338
the purpose of implementing the per cent for arts requirements, 10,339
Case Western Reserve University shall carry out all the
responsibilities that a state agency is required to carry out 10,340
under section 3379.10 of the Revised Code. 10,341
Reappropriations 10,343
Section 28.31. CTC CINCINNATI STATE TECHNICAL 10,345
AND COMMUNITY COLLEGE 10,346
CAP-008 Interior Renovations $ 547,434 10,347
CAP-009 Exterior Rehabilitation $ 160,000 10,348
CAP-013 Basic Renovations $ 690,797 10,350
CAP-016 Health Professions Building Planning $ 1,468 10,352
CAP-017 Instructional and Data Processing 10,353
Equipment $ 437,078 10,354
CAP-020 Aviation Facility $ 22,660 10,355
CAP-022 270 Complex Renovation/ADA Upgrades $ 4,372 10,357
CAP-023 Supplemental Renovations - Firm Alarm $ 224,932 10,358
CAP-025 New Telephone Switch Systems $ 330,000 10,359
Total Cincinnati State Technical and 10,360
Community College $ 2,418,741 10,361
Reappropriations 10,363
Section 28.32. CLT CLARK STATE COMMUNITY COLLEGE 10,365
217
CAP-006 Basic Renovations $ 293,011 10,368
CAP-029 Shull Hall Rehabilitation $ 63,850 10,370
CAP-034 ADA Modifications $ 55,503 10,372
Total Clark State Community College $ 412,364 10,374
Reappropriations 10,377
Section 28.33. CTI COLUMBUS STATE COMMUNITY COLLEGE 10,379
CAP-006 Basic Renovations $ 797,017 10,382
CAP-007 Land Acquisition $ 3,520,000 10,384
CAP-027 Academic Center "B" Planning $ 898,642 10,386
CAP-033 Child Care Facility $ 89,510 10,388
CAP-037 Academic Center "C" $ 10,684,563 10,390
CAP-040 Building "D" Planning $ 1,475,000 10,392
CAP-041 Columbus College of Art and Design $ 100,000 10,394
CAP-049 Ohio Theatre Improvements $ 3,000,000 10,396
Total Columbus State Community College $ 20,564,732 10,398
Reappropriations 10,401
Section 28.34. CCC CUYAHOGA COMMUNITY COLLEGE 10,403
CAP-028 Adult Technical Education Facility $ 3,588 10,406
CAP-031 Basic Renovations $ 2,716,917 10,408
CAP-033 Ohio College/Podiatric Medicine $ 100,000 10,410
CAP-049 Exterior Building Renovations - 10,411
Metro/East $ 1,901 10,412
CAP-052 Science & Technology Building 10,413
Asbestos, Metro Campus $ 273 10,414
CAP-054 Ceiling Renovations/Damper Replacement 10,416
Western $ 2,840 10,417
CAP-058 ADA Modifications $ 169,191 10,419
CAP-059 Electric Switchgear/Transformer - 10,420
Metro $ 3,358 10,421
CAP-064 Technology Learning Center - Western $ 4,755,500 10,423
CAP-065 Exterior Lighting/Site Improvements - 10,424
Eastern $ 83,137 10,425
CAP-066 Renovate to Create New Classrooms - 10,426
Western $ 360,000 10,427
218
CAP-067 Renovations of Plant 10,428
Operations/Vehicle Maintenance Storage 10,429
- Phase I $ 1,335,170 10,430
CAP-070 Interior/Exterior Signage Program $ 540,000 10,432
CAP-071 Renovations to East One Building $ 892,500 10,434
CAP-072 Exterior Lighting Enhancements $ 38,990 10,436
Total Cuyahoga Community College $ 11,003,365 10,438
Reappropriations 10,441
Section 28.35. ESC EDISON STATE COMMUNITY COLLEGE 10,443
CAP-006 Basic Renovations $ 310,684 10,446
CAP-011 Roadway Construction $ 16,696 10,448
CAP-014 Student Activities Area $ 13,398 10,450
CAP-018 Master Plan Update $ 50,000 10,452
Total Edison State Community College $ 390,778 10,454
Reappropriations 10,457
Section 28.36. JTC JEFFERSON COMMUNITY COLLEGE 10,459
CAP-022 Basic Renovations $ 200,238 10,461
CAP-031 Law Enforcement/Engineering Lab 10,462
Renovations 56,172
CAP-033 ADA Modifications $ 19,598 10,463
CAP-035 Exterior Improvements and Preschool 10,464
Expansion $ 24,120 10,465
CAP-037 Electrical System 10,466
Evaluation/Renovation $ 382,820 10,467
CAP-038 Library Interior Renovation $ 259,020 10,469
CAP-039 Lecture Hall Interior Renovation $ 175,325 10,471
Total Jefferson Community College $ 1,117,293 10,472
Reappropriations 10,475
Section 28.37. LCC LAKELAND COMMUNITY COLLEGE 10,477
CAP-006 Basic Renovations $ 758,543 10,480
CAP-019 Health Technologies Building Planning $ 2,030 10,482
CAP-021 Performing Arts Center Renovations $ 1,062 10,484
CAP-022 Library Expansion $ 7,895 10,486
CAP-026 Auditorium Renovation $ 1,805 10,488
219
CAP-030 Business/Community Education Center $ 593 10,490
CAP-032 Roadway and Drainage Improvements $ 21,269 10,492
Total Lakeland Community College $ 793,197 10,494
Reappropriations 10,497
Section 28.38. LOR LORAIN COMMUNITY COLLEGE 10,499
CAP-005 Basic Renovations $ 1,224,674 10,502
CAP-030 Child Care Facilities $ 225,000 10,504
CAP-034 ADA Modifications $ 44,915 10,506
CAP-037 Center For Leadership in Education $ 100,000 10,508
Total Lorain Community College $ 1,594,589 10,510
Reappropriations 10,513
Section 28.39. NTC NORTHWEST STATE COMMUNITY COLLEGE 10,515
CAP-003 Basic Renovations $ 202,308 10,517
CAP-013 Classroom & Engineering Building $ 78,273 10,518
CAP-014 ADA Modifications $ 48,080 10,519
CAP-015 A-Wing Supplemental/Distance Learning $ 3,390 10,521
CAP-016 Imaginet $ 39,374 10,523
Total Northwest State Community College $ 371,425 10,524
Reappropriations 10,527
Section 28.40. OTC OWENS COMMUNITY COLLEGE 10,529
CAP-019 Basic Renovations $ 861,164 10,531
CAP-022 Findlay Campus Instructional Building $ 2,000,000 10,532
CAP-032 Student Health and Activities Center $ 74,945 10,533
Total Owens Community College $ 2,936,109 10,534
Reappropriations 10,537
Section 28.41. RGC RIO GRANDE COMMUNITY COLLEGE 10,539
CAP-005 Basic Renovations $ 17,674 10,542
CAP-013 College of Business $ 197,655 10,544
CAP-015 ADA Modifications $ 75,446 10,546
CAP-018 Pomeroy Building Renovation $ 50,000 10,548
CAP-019 Woodworking Facility $ 412,500 10,550
Total Rio Grande Community College $ 753,275 10,552
Reappropriations 10,555
Section 28.42. SCC SINCLAIR COMMUNITY COLLEGE 10,557
220
CAP-007 Basic Renovations $ 1,296,021 10,560
CAP-033 Telecommunication Infrastructure $ 2,525,000 10,562
CAP-034 Advanced Educational Applications 10,563
Center Phase I $ 40,000 10,564
CAP-036 Advanced Integrated Manufacturing 10,565
Center $ 887,264 10,566
CAP-042 Autolab/Fire Science Facility $ 45,000 10,568
CAP-043 Technology Extension System $ 2,127,800 10,570
CAP-044 Demolish Building 18 $ 555,000 10,572
CAP-049 Tooling and Machining Equipment $ 500,000 10,574
Total Sinclair Community College $ 7,976,085 10,576
Basic Renovations 10,579
The amount reappropriated for appropriation item CAP-007, 10,581
Basic Renovations, shall be $128,278 plus the unencumbered and 10,582
unallotted balance as of June 30, 2000, in appropriation item 10,583
CAP-007, Basic Renovations.
Reappropriations 10,585
Section 28.43. SOC SOUTHERN STATE COMMUNITY COLLEGE 10,587
CAP-010 Basic Renovations $ 132,297 10,590
CAP-019 New North Campus Facility $ 249,553 10,592
CAP-022 Clinton County Facility $ 405,381 10,594
Total Southern State Community College $ 787,231 10,596
Reappropriations 10,599
Section 28.44. TTC TERRA STATE COMMUNITY COLLEGE 10,601
CAP-009 Basic Renovations $ 335,437 10,603
CAP-015 Child Care Facility $ 272 10,604
Total Terra State Community College $ 335,709 10,605
Reappropriations 10,608
Section 28.45. WTC WASHINGTON STATE COMMUNITY COLLEGE 10,610
CAP-005 Classroom Building/Land Acquisition $ 19,515 10,612
CAP-008 Arts and Science Center $ 19,987 10,613
CAP-012 ADA Modifications $ 19,736 10,614
CAP-013 Child Care Facility $ 351,500 10,615
CAP-014 Library Construction $ 29,108 10,617
221
Total Washington State Community College $ 439,846 10,618
Reappropriations 10,621
Section 28.46. BTC BELMONT TECHNICAL COLLEGE 10,623
CAP-008 Basic Renovations $ 505,197 10,625
CAP-010 Science/Engineering Building $ 9,119 10,626
CAP-011 Historical Restoration/Program 10,627
Facility $ 21,208
CAP-014 Main Building Renovation - Phase 3 $ 49,137 10,628
CAP-019 ADA Modifications $ 45,915 10,629
Total Belmont Technical College $ 630,576 10,630
Reappropriations 10,633
Section 28.47. COT CENTRAL OHIO TECHNICAL COLLEGE 10,635
CAP-003 Basic Renovations $ 153,222 10,637
CAP-005 Founders/Adena/Hopewell Rehabilitation $ 9,640 10,638
CAP-006 Instructional and Data Processing 10,639
Equipment $ 101,600 10,640
CAP-007 Laboratory/Experimental Science 10,641
Building $ 578
Total Central Ohio Technical College $ 265,040 10,642
Reappropriations 10,645
Section 28.48. HTC HOCKING TECHNICAL COLLEGE 10,647
CAP-019 Basic Renovations $ 465,793 10,649
CAP-024 Building Addition $ 6,099 10,650
CAP-028 College Hall Rehabilitation $ 3,769 10,651
CAP-032 Public Safety Service $ 616,307 10,653
CAP-033 Light and Oakley Halls $ 270,566 10,655
CAP-034 Student Center $ 2,924,325 10,657
Total Hocking Technical College $ 4,286,859 10,658
Reappropriations 10,661
Section 28.49. LTC LIMA TECHNICAL COLLEGE 10,663
CAP-004 Basic Renovations $ 630,815 10,665
CAP-006 Building Renovations $ 5,000 10,666
CAP-007 Training and Education Facility $ 79,934 10,667
CAP-009 Life and Physical Sciences $ 1,030,147 10,669
222
CAP-010 ADA Modifications $ 53,143 10,670
CAP-013 Child Care Facility $ 1,025,000 10,672
Total Lima Technical College $ 2,824,039 10,673
Reappropriations 10,676
Section 28.50. MAT MUSKINGUM AREA TECHNICAL COLLEGE 10,678
CAP-007 Basic Renovations $ 77,072 10,680
CAP-011 Instructional and Data Processing 10,681
Equipment $ 12,521 10,682
CAP-012 Engineering/Health Technology Center $ 360,000 10,683
CAP-013 ADA Modifications $ 20,932 10,684
CAP-014 Regional Technology Training Center $ 2,021,290 10,686
Total Muskingum Area Technical College $ 2,491,815 10,687
Reappropriations 10,690
Section 28.51. MTC MARION TECHNICAL COLLEGE 10,692
CAP-004 Basic Renovations $ 113,316 10,694
CAP-006 Instructional and Data Processing 10,695
Equipment $ 95,730 10,696
CAP-009 Technical Education Center $ 229,199 10,698
Total Marion Technical College $ 438,245 10,699
Reappropriations 10,702
Section 28.52. NCC NORTH CENTRAL TECHNICAL COLLEGE 10,704
CAP-003 Basic Renovations $ 377,331 10,706
CAP-004 Health Science Building $ 210,652 10,707
CAP-007 Bromfield Hall Rehabilitation $ 8,040 10,708
CAP-008 Ovalwood Hall Rehabilitation $ 66,776 10,709
CAP-009 ADA Modifications $ 63,346 10,710
CAP-018 Fallerius Center Rehabilitation $ 750,000 10,712
Total North Central Technical College $ 1,476,145 10,713
Reappropriations 10,716
Section 28.53. STC STARK TECHNICAL COLLEGE 10,718
CAP-004 Basic Renovations $ 291,006 10,720
CAP-015 Loop Road Property 10,721
Acquisition/Development $ 259,447
CAP-018 Fire Training Center $ 500,000 10,722
223
CAP-019 ADA Modifications $ 23,108 10,723
CAP-020 Child Care Facility $ 6,854 10,724
CAP-022 Technical Health Science Addition $ 8,614 10,726
CAP-024 Phase II Renovations $ 1,253,252 10,728
CAP-025 Timken Regional Campus Technology 10,729
Project $ 2,500,000 10,730
Total Stark Technical College $ 4,842,281 10,731
Total Board of Regents and State Institutions 10,732
of Higher Education $ 620,077,876 10,734
Total Higher Education Improvement Fund $ 624,303,122 10,735
Section 29. For all of the foregoing appropriation items 10,738
from the Higher Education Improvement Fund (Fund 034) that 10,739
require local funds to be contributed by any state-supported or 10,740
state-assisted institution of higher education, the Ohio Board of 10,741
Regents shall not recommend that any funds be released until the 10,742
recipient institution demonstrates to the Board of Regents and 10,743
the Office of Budget and Management that the local funds
contribution requirement has been secured or satisfied. The 10,744
local funds shall be in addition to the foregoing appropriations. 10,745
Section 30. The foregoing capital improvements for which 10,747
appropriations are made from the Higher Education Improvement 10,748
Fund (Fund 034) are determined to be capital improvements and 10,749
capital facilities for state-supported or state-assisted 10,750
institutions of higher education, and are designated as the
capital facilities to which proceeds of obligations in the Higher 10,751
Education Improvement Fund, created by section 154.21 of the 10,752
Revised Code, are to be applied. All such appropriations are 10,753
made to the Ohio Public Facilities Commission for application to 10,754
the purposes for which appropriated through the exercise of its 10,755
powers under Chapter 154. of the Revised Code, including, when
appropriate, provisions thereunder for production of revenues and 10,756
receipts for bond service charges on such obligations. 10,757
Section 31. None of the foregoing capital improvements 10,759
appropriations for state-supported or state-assisted institutions 10,760
224
of higher education shall be expended until the particular 10,761
appropriation has been recommended for release by the Ohio Board 10,762
of Regents and released by the Director of Budget and Management 10,763
or the Controlling Board. Either the institution concerned, or 10,764
the Ohio Board of Regents with the concurrence of the institution 10,765
concerned, may initiate the request to the Director of Budget and 10,766
Management or the Controlling Board for the release of the 10,767
particular appropriations.
(A) None of the foregoing capital improvement 10,769
appropriations shall be released for planning or for renovation 10,771
or construction or acquisition of capital facilities if the 10,772
institution of higher education or the state does not own the 10,773
real property on which the capital facilities are or will be
located. This restriction does not apply in any of the following 10,774
circumstances:
(1) The institution has a long-term (at least fifteen 10,776
years) lease of, or other interest (such as an easement) in, the 10,777
real property.
(2) The Ohio Board of Regents certifies to the Controlling 10,779
Board that undue delay will occur if planning does not proceed 10,780
while the property or property interest acquisition process 10,781
continues. In this case, funds may be released upon approval of 10,782
the Controlling Board to pay for planning through the development 10,783
of schematic drawings only.
(3) In the case of an appropriation for capital facilities 10,785
for a state-supported or state-assisted institution of higher 10,786
education that, because of their unique nature or location, will 10,787
be owned or will be part of facilities owned by a separate 10,788
nonprofit organization or public body and made available to the 10,789
institution of higher education for its use, the nonprofit
organization or public body either owns or has a long-term (at 10,790
least fifteen years) lease of the real property or other capital 10,791
facility to be improved, renovated, constructed, or acquired and 10,792
has entered into a joint or cooperative use agreement with the 10,793
225
institution of higher education that meets the requirements of 10,794
division (C) of this section. 10,795
(B) Any foregoing appropriations that require cooperation 10,797
between a technical college and a branch campus of a university 10,798
may be released by the Controlling Board upon recommendation by 10,799
the Ohio Board of Regents that the facilities proposed by the 10,800
institutions are:
(1) The result of a joint planning effort by the 10,802
university and the technical college, satisfactory to the Ohio 10,803
Board of Regents;
(2) Facilities that will meet the needs of the region in 10,805
terms of technical and general education, taking into 10,806
consideration the totality of facilities that will be available 10,807
after the completion of these projects;
(3) Planned to permit maximum joint use by the university 10,809
and technical college of the totality of facilities that will be 10,810
available after completion of these projects; 10,811
(4) To be located on or adjacent to the branch campus of 10,813
the university.
(C) The Ohio Board of Regents shall adopt rules regarding 10,815
the release of moneys from all the foregoing appropriations for 10,816
capital facilities for all state-supported or state-assisted 10,817
institutions of higher education. Such rules for the release of 10,819
moneys for capital facilities that, because of their unique 10,820
nature or location, will be owned or will be part of facilities
owned by a separate nonprofit organization or public body and 10,821
made available to the institution of higher education for its use 10,822
shall include, as a minimum, provisions that: 10,823
(1) Provide for a joint or cooperative use agreement, 10,825
specifying the extent and nature of that use, extending for no 10,826
fewer than fifteen years, to be approved by the Ohio Board of 10,827
Regents; the value of such use or right to use shall be, as 10,828
determined by the parties, reasonably related to the amount of
the appropriation; 10,829
226
(2) Provide for pro rata reimbursement to the state should 10,831
the arrangement for joint or cooperative use be terminated; 10,832
(3) Provide that procedures to be followed during the 10,834
capital improvement process will comply with appropriate 10,835
applicable state laws and rules, including provisions of this 10,836
act;
(4) Provide for payment or reimbursement to the 10,838
institution of its administrative costs incurred as a result of 10,839
the facilities project, not to exceed 1.5 per cent of the 10,840
appropriated amount. 10,841
(D) Upon the recommendation of the Ohio Board of Regents, 10,843
the Controlling Board may approve the transfer of appropriations 10,844
for projects requiring cooperation between institutions from one 10,845
institution to another institution with the approval of both 10,846
institutions.
(E) Notwithstanding section 127.14 of the Revised Code, 10,848
the Controlling Board, upon the recommendation of the Ohio Board 10,849
of Regents, may transfer amounts appropriated to the Ohio Board 10,850
of Regents to accounts of state-supported or state-assisted 10,851
institutions created for that same purpose. 10,852
Section 32. The requirements of Chapters 123. and 153. of 10,854
the Revised Code, with respect to the powers and duties of the 10,855
Director of Administrative Services, and the requirements of 10,856
section 127.16 of the Revised Code, with respect to the 10,857
Controlling Board, do not apply to projects of community college 10,858
districts and technical college districts.
Section 33. Those institutions locally administering 10,860
capital improvement projects pursuant to section 3345.50 of the 10,861
Revised Code may establish charges for recovering costs directly 10,862
related to project administration as defined by the Director of 10,863
Administrative Services. The Department of Administrative
Services shall review and approve these administrative charges 10,864
when such charges are in excess of 1.5 per cent of the total 10,865
construction budget.
227
Section 34. For those institutions that locally administer 10,867
capital improvement projects pursuant to section 3345.50 of the 10,868
Revised Code, reimbursement may be made from state capital 10,869
appropriations to the institution for the in-house design 10,870
services performed by the institution for locally administered 10,871
capital projects. Acceptable charges shall be limited to design 10,872
document preparation work that is done by the institution. These
reimbursable design costs shall be shown as "A/E fees" within the 10,873
project's budget that is submitted to the Controlling Board or 10,874
the Director of Budget and Management as part of a request for 10,875
release of funds. The reimbursement for in-house design shall 10,876
not exceed seven per cent of the estimated construction cost. 10,877
Section 35. All items set forth in this section are hereby 10,879
appropriated out of any moneys in the state treasury to the 10,880
credit of the Parks and Recreation Improvement Fund (Fund 035) 10,881
created by division (F) of section 154.22 of the Revised Code, 10,882
derived from the proceeds of obligations heretofore authorized, 10,883
to pay costs of capital facilities, as defined in section 154.01
of the Revised Code, for parks and recreation. 10,884
Reappropriations 10,886
DNR DEPARTMENT OF NATURAL RESOURCES 10,888
CAP-005 Cowan Lake State Park $ 16,000 10,891
CAP-009 Dillon State Park $ 2,351 10,893
CAP-011 Findley State Park $ 22,856 10,895
CAP-012 Land Acquisition $ 856,325 10,897
CAP-016 Hueston Woods State Park $ 203,001 10,899
CAP-017 Indian Lake State Park $ 47,358 10,901
CAP-018 Kellys Island State Park $ 47,671 10,903
CAP-019 Lake Hope State Park $ 332,174 10,905
CAP-025 Punderson State Park $ 4,500 10,907
CAP-026 Pymatuning State Park $ 60,105 10,909
CAP-029 Salt Fork State Park $ 2,752 10,911
CAP-032 West Branch State Park $ 372,601 10,913
CAP-051 Buck Creek State Park $ 750 10,915
228
CAP-064 Geneva State Park $ 151,339 10,917
CAP-069 Hocking Hills State Park $ 31,005 10,919
CAP-099 South Bass Island $ 6,275 10,921
CAP-120 Harrison Lake State Park $ 30,844 10,923
CAP-162 Shawnee State Park $ 217,160 10,925
CAP-205 Deer Creek State Park $ 44,185 10,927
CAP-234 State Parks Campgrounds, Lodges, and 10,928
Cabins $ 7,673,638 10,929
CAP-298 Malabar Farm State Park $ 141,000 10,931
CAP-331 Park Boating Facilities $ 1,067,300 10,933
CAP-390 State Park Maintenance Facility 10,934
Development $ 488,801 10,935
CAP-701 Buckeye Lake Dam Rehabilitation $ 1,033,254 10,937
CAP-702 Upgrade Underground Storage Tanks $ 2,967,640 10,939
CAP-703 Cap Abandoned Water Wells $ 250,000 10,941
CAP-718 Grand Lake St. Mary's State Park $ 37,771 10,943
CAP-727 Riverfront Improvements $ 1,000,000 10,945
CAP-744 Multi-Agency Radio Communication 10,946
Equipment $ 425,000 10,947
CAP-748 Local Parks Projects $ 2,075,000 10,949
CAP-758 Muskingum River Parkway Lock No. 7 $ 47,000 10,951
CAP-787 Scioto Riverfront Improvements $ 12,000,000 10,953
CAP-789 Great Miami Riverfront Improvements $ 2,650,000 10,955
CAP-821 State Park Dredging and Shoreline 10,956
Protection $ 291,273 10,957
CAP-827 Cuyahoga Valley Scenic Railroad $ 3,716,666 10,959
CAP-836 State Parks Renovation/Upgrading $ 125,000 10,961
CAP-842 Appalachian Parks and Recreational 10,962
Facilities $ 207,686 10,963
CAP-851 Cleveland Lakefront $ 956,657 10,965
CAP-876 Statewide Trails Program $ 3,440,000 10,967
CAP-881 Dam Rehabilitation $ 250,000 10,969
CAP-927 Mohican State Park $ 62,423 10,971
CAP-928 Handicapped Accessibility $ 498,089 10,973
229
CAP-929 Hazardous Waste/Asbestos Abatement $ 1,420,882 10,975
CAP-931 Wastewater/Water Systems Upgrade $ 2,748,540 10,977
Total Department of Natural Resources $ 48,022,872 10,979
Total Parks and Recreation Improvement Fund $ 48,022,872 10,981
Indian Lake State Park 10,984
The amount reappropriated for the foregoing appropriation 10,986
item CAP-017, Indian Lake State Park, shall be the sum of the 10,987
unencumbered and unallotted balances as of June 30, 2000, in 10,988
appropriation items CAP-017, Indian Lake State Park, and CAP-719, 10,989
Indian Lake State Park. 10,990
State Parks Campgrounds, Lodges, and Cabins 10,992
The amount reappropriated for the foregoing appropriation 10,994
item CAP-234, State Parks Campgrounds, Lodges, and Cabins, shall 10,995
be $1,800,000 plus the unencumbered and unallotted balance as of 10,996
June 30, 2000, in appropriation item CAP-234, State Parks 10,997
Campgrounds, Lodges, and Cabins. 10,998
Hazardous Waste/Asbestos Abatement 11,000
The amount reappropriated for the foregoing appropriation 11,002
item CAP-929, Hazardous Waste/Asbestos Abatement, shall be the 11,003
unencumbered and unallotted balance as of June 30, 2000, in 11,004
appropriation item CAP-929, Hazardous Waste/Asbestos Abatement, 11,005
minus $1,800,000. 11,006
Local Parks Projects 11,008
Of the foregoing appropriation item CAP-748, Local Parks 11,010
Projects, $75,000 shall be used for Dover Recreational Facilities 11,011
Improvements, and $2,000,000 shall be used for Fallen Timbers 11,013
Battlefield Improvements.
Cleveland Lakefront 11,015
Of the foregoing appropriation item CAP-851, Cleveland 11,017
Lakefront, $30,000 shall be used for a pedestrian walkway at 11,018
Edgewater Park.
Indian Lake Improvements 11,020
Of the foregoing appropriation item CAP-881, Dam 11,022
Rehabilitation, $225,000 shall be used for Indian Lake 11,023
230
improvements, located in Logan County.
Statewide Trails 11,025
Of the foregoing appropriation item CAP-876, Statewide 11,027
Trails Program, up to $2,500,000 shall be used for trail 11,028
renovations at Hocking Hills State Park.
Federal Reimbursement 11,030
All reimbursements received from the federal government for 11,032
any expenditures made pursuant to this section shall be deposited 11,033
in the state treasury to the credit of the Parks and Recreation 11,034
Improvement Fund.
Section 36. The foregoing capital improvements for which 11,036
appropriations are made from the Parks and Recreation Improvement 11,037
Fund (Fund 035) are determined to be capital improvements and 11,038
capital facilities for parks and recreation and shall be 11,039
designated as the capital facilities to which proceeds of
obligations in the Parks and Recreation Improvement Fund, created 11,040
by section 154.22 of the Revised Code, are to be applied. All 11,041
such appropriations provided in this section are made to the Ohio 11,042
Public Facilities Commission for application to the purposes for 11,043
which appropriated through the exercise of its powers under
Chapter 154. of the Revised Code including, when appropriate, 11,044
provision thereunder for the production of revenues and receipts 11,045
for bond service charges on such obligations and, in addition 11,046
thereto, participation in such capital facilities by grants or 11,047
contributions to 501(c)(3) corporations for such facilities. 11,048
Section 37. (A) No capital improvement appropriations 11,050
made in Section 35 of this act shall be released for planning or 11,051
for improvement, renovation, or construction or acquisition of 11,053
capital facilities if a governmental agency, as defined in
section 154.01 of the Revised Code, does not own the real 11,054
property that constitutes the capital facilities or on which the 11,055
capital facilities are or will be located. This restriction does 11,056
not apply in any of the following circumstances: 11,057
(1) The governmental agency has a long-term (at least 11,059
231
fifteen years) lease of, or other interest (such as an easement) 11,060
in, the real property.
(2) In the case of an appropriation for capital facilities 11,062
for parks and recreation that, because of their unique nature or 11,063
location, will be owned or be part of facilities owned by a 11,064
separate nonprofit organization and made available to the 11,065
governmental agency for its use or operated by the nonprofit
organization under contract with the governmental agency, the 11,066
nonprofit organization either owns or has a long-term (at least 11,067
fifteen years) lease of the real property or other capital 11,068
facility to be improved, renovated, constructed, or acquired and 11,069
has entered into a joint or cooperative use agreement, approved 11,070
by the Department of Natural Resources, with the governmental 11,071
agency for that agency's use of and right to use the capital
facilities to be financed and, if applicable, improved, the value 11,072
of such use or right to use being, as determined by the parties, 11,073
reasonably related to the amount of the appropriation. 11,074
(B) In the case of capital facilities referred to in 11,076
division (A)(2) of this section, the joint or cooperative use 11,077
agreement shall include, as a minimum, provisions that: 11,078
(1) Specify the extent and nature of that joint or 11,080
cooperative use, extending for no fewer than fifteen years, with 11,081
the value of such use or right to use to be, as determined by the 11,082
parties and approved by the approving department, reasonably 11,083
related to the amount of the appropriation;
(2) Provide for pro rata reimbursement to the state should 11,085
the arrangement for joint or cooperative use by a governmental 11,086
agency be terminated; and
(3) Provide that procedures to be followed during the 11,088
capital improvement process will comply with appropriate 11,089
applicable state laws and rules, including provisions of this 11,090
act.
Section 38. All items set forth in this section are hereby 11,092
appropriated out of any moneys in the state treasury to the 11,093
232
credit of the State Capital Improvements Fund (Fund 038). 11,094
Reappropriations 11,095
PWC PUBLIC WORKS COMMISSION 11,096
Ohio Small Government Capital Improvement Commission 11,097
CIF-000 Small Government Set-Aside $ 24,908,098 11,100
CIF-001 Infrastructure - District 1 $ 32,676,858 11,102
CIF-002 Infrastructure - District 2 $ 18,637,968 11,104
CIF-003 Infrastructure - District 3 $ 23,445,097 11,106
CIF-004 Infrastructure - District 4 $ 12,864,088 11,108
CIF-005 Infrastructure - District 5 $ 8,988,265 11,110
CIF-006 Infrastructure - District 6 $ 9,649,995 11,112
CIF-007 Infrastructure - District 7 $ 11,003,154 11,114
CIF-008 Infrastructure - District 8 $ 15,045,007 11,116
CIF-009 Infrastructure - District 9 $ 8,279,787 11,118
CIF-010 Infrastructure - District 10 $ 15,556,582 11,120
CIF-011 Infrastructure - District 11 $ 11,371,194 11,122
CIF-012 Infrastructure - District 12 $ 9,327,325 11,124
CIF-013 Infrastructure - District 13 $ 6,407,789 11,126
CIF-014 Infrastructure - District 14 $ 7,140,347 11,128
CIF-015 Infrastructure - District 15 $ 8,361,859 11,130
CIF-016 Infrastructure - District 16 $ 9,925,970 11,132
CIF-017 Infrastructure - District 17 $ 8,128,478 11,134
CIF-018 Infrastructure - District 18 $ 7,747,999 11,136
CIF-019 Infrastructure - District 19 $ 7,314,281 11,138
CIF-020 Emergency Set-Aside $ 6,325,824 11,140
CIF-021 Small Counties Program $ 1,187,644 11,142
CAP-150 Local Public Infrastructure $ 6,630,256 11,144
Total Public Works Commission $ 270,923,865 11,146
Total State Capital Improvement Fund $ 270,923,865 11,148
The appropriations in this section shall be used in 11,152
accordance with sections 164.01 to 164.12 of the Revised Code. 11,153
All expenditures made from these appropriations shall be approved 11,154
by the Director of the Public Works Commission. The Director of 11,155
the Public Works Commission shall not allocate funds in amounts 11,156
233
greater than those amounts appropriated by the General Assembly. 11,157
Section 39. All items set forth in this section are 11,159
hereby appropriated out of any moneys in the state treasury to 11,160
the credit of the State Capital Improvements Revolving Loan Fund 11,161
(Fund 040). Revenues to the State Capital Improvements Revolving 11,162
Loan Fund shall consist of all repayments of loans made to local 11,163
subdivisions for capital improvements, investment earnings on 11,164
moneys in the fund, and moneys obtained from federal or private 11,165
grants or from other sources for the purpose of making loans for 11,166
the purpose of financing or assisting in the financing of the 11,167
cost of capital improvement projects of local subdivisions. 11,168
Reappropriations 11,170
PWC PUBLIC WORKS COMMISSION 11,171
CAP-151 Revolving Loan $ 2,997,000 11,174
RLF-001 Revolving Loan-District 1 $ 1,868,172 11,176
RLF-002 Revolving Loan-District 2 $ 2,490,235 11,178
RLF-003 Revolving Loan-District 3 $ 4,714,993 11,180
RLF-004 Revolving Loan-District 4 $ 1,598,783 11,182
RLF-005 Revolving Loan-District 5 $ 1,007,003 11,184
RLF-006 Revolving Loan-District 6 $ 1,333,261 11,186
RLF-007 Revolving Loan-District 7 $ 1,896,883 11,188
RLF-008 Revolving Loan-District 8 $ 1,165,646 11,190
RLF-009 Revolving Loan-District 9 $ 860,262 11,192
RLF-010 Revolving Loan-District 10 $ 1,577,000 11,194
RLF-011 Revolving Loan-District 11 $ 1,656,000 11,196
RLF-012 Revolving Loan-District 12 $ 2,365,799 11,198
RLF-013 Revolving Loan-District 13 $ 907,896 11,200
RLF-014 Revolving Loan-District 14 $ 1,082,198 11,202
RLF-015 Revolving Loan-District 15 $ 1,112,000 11,204
RLF-016 Revolving Loan-District 16 $ 1,420,000 11,206
RLF-017 Revolving Loan-District 17 $ 728,032 11,208
RLF-018 Revolving Loan-District 18 $ 941,822 11,210
RLF-019 Revolving Loan-District 19 $ 801,104 11,212
RLF-020 Small Government Program $ 1,208,730 11,214
234
RLF-021 Emergency Program $ 170,840 11,216
Total Public Works Commission $ 33,903,659 11,218
Total State Capital Improvements 11,219
Revolving Loan Fund $ 33,903,659 11,221
The appropriations in this section shall be used in 11,224
accordance with sections 164.01 to 164.12 of the Revised Code. 11,225
All expenditures made from these appropriations shall be approved 11,226
by the Director of the Public Works Commission. The Director of 11,227
the Public Works Commission shall not allocate funds in amounts 11,228
greater than those amounts appropriated by the General Assembly. 11,229
Section 40. All items set forth in this section are hereby 11,231
appropriated out of any moneys in the state treasury to the 11,232
credit of the State Capital Improvements Fund (Fund 038). 11,233
PWC PUBLIC WORKS COMMISSION 11,234
Appropriations 11,236
CAP-150 Local Public Infrastructure $ 245,000,000 11,239
Total Public Works Commission $ 245,000,000 11,241
Total State Capital Improvements Fund $ 245,000,000 11,243
The foregoing appropriation item CAP-150, Local Public 11,246
Infrastructure, shall be used in accordance with sections 164.01 11,247
to 164.12 of the Revised Code. The Director of the Public Works 11,248
Commission may certify to the Director of Budget and Management 11,249
that a need exists to appropriate investment earnings to be used 11,250
in accordance with sections 164.01 to 164.12 of the Revised Code.
If the Director of Budget and Management determines pursuant to 11,251
division (D) of section 164.08 and section 164.12 of the Revised 11,252
Code that investment earnings are available to support additional 11,253
appropriations, such amounts are hereby appropriated. 11,254
Section 41. The Treasurer of State is hereby authorized 11,256
pursuant to section 164.09 of the Revised Code to issue and sell, 11,257
in accordance with Section 2m of Article VIII, Ohio Constitution, 11,258
and sections 164.01 to 164.12 of the Revised Code, original 11,259
obligations of the State of Ohio, in an aggregate principal
amount not to exceed $240,000,000, in addition to the original 11,260
235
obligations heretofore authorized by prior acts of the General 11,261
Assembly. These authorized obligations shall be issued and sold 11,262
from time to time and in amounts necessary to ensure sufficient 11,263
moneys to the credit of the State Capital Improvements Fund (Fund 11,264
038) to pay costs charged to that fund, as estimated by the 11,265
Director of Budget and Management.
In determining "aggregate principal amount" for purposes of 11,267
this section, the principal amount of a "capital appreciation 11,268
bond," as defined in division (C) of section 3334.01 of the 11,269
Revised Code, means its face amount, and of a "zero coupon bond," 11,270
as defined in division (K) of section 3334.01 of the Revised
Code, means the discounted offering price at which the bond is 11,271
initially sold to the public, disregarding any purchase price 11,272
discount to the original purchaser if provided for pursuant to 11,273
section 152.09 of the Revised Code.
Section 42. All items set forth in this section are hereby 11,275
appropriated out of any moneys in the state treasury to the 11,276
credit of the State Capital Improvements Revolving Loan Fund 11,277
(Fund 040). Revenues to the State Capital Improvements Revolving 11,278
Loan Fund shall consist of all repayments of loans made to local 11,279
subdivisions for capital improvements, investment earnings on
moneys in the fund, and moneys obtained from federal or private 11,280
grants or from other sources for the purpose of making loans for 11,281
the purpose of financing or assisting in the financing of the 11,282
cost of capital improvement projects of local subdivisions. 11,284
PWC PUBLIC WORKS COMMISSION 11,285
Appropriations 11,287
CAP-151 Revolving Loan $ 34,500,000 11,290
Total Public Works Commission $ 34,500,000 11,292
Total State Capital Improvements Revolving 11,293
Loan Fund $ 34,500,000 11,295
The foregoing appropriation item CAP-151, Revolving Loan, 11,298
shall be used in accordance with sections 164.01 to 164.12 of the 11,299
Revised Code.
236
Section 43. Each request for release of appropriations for 11,301
any and all capital improvements and capital facilities for which 11,302
appropriations are made in this act from the proceeds of 11,303
obligations in the Administrative Building Fund (Fund 026), the 11,305
Adult Correctional Building Fund (Fund 027), the Juvenile 11,306
Correctional Building Fund (Fund 028), the Arts Facilities 11,307
Building Fund (Fund 030), the Natural Resources Projects Fund 11,308
(Fund 031), the School Building Program Assistance Fund (Fund 11,309
032), the Mental Health Facilities Improvement Fund (Fund 033), 11,310
the Higher Education Improvement Fund (Fund 034), and the Parks 11,311
and Recreation Improvement Fund (Fund 035) shall have the 11,312
certification of the Director of Budget and Management that 11,313
sufficient General Revenue Fund moneys are appropriated for and 11,314
will be available for rental payments to the Ohio Public 11,315
Facilities Commission, the Treasurer of State, and the Ohio
Building Authority in the then-current fiscal biennium relating 11,316
to obligations or portions of obligations issued or to be issued 11,317
in that fiscal biennium to fund, in the then-current fiscal 11,318
biennium, anticipated expenditures from these funds associated 11,319
with the request. This requirement is in addition to other 11,320
requirements under this act and the Revised Code. 11,321
Section 44. No money shall be encumbered for any capital 11,323
improvements and capital facilities for which appropriations are 11,324
made in excess of the cash balances from the proceeds of 11,325
obligations in the State Capital Improvements Fund (Fund 038) and 11,326
the Highway Safety Building Fund (Fund 025) unless the Director 11,328
of Budget and Management certifies that sufficient General 11,329
Revenue Fund or Highway Safety Fund moneys are appropriated for 11,331
and will be available for rental payments to the Ohio Building 11,332
Authority or the Treasurer of State for debt service payments by 11,333
the state in the then-current fiscal biennium relating to 11,334
obligations or portions of obligations issued or to be issued in 11,335
that fiscal biennium to fund, in the then-current fiscal 11,336
biennium, anticipated expenditures from these funds associated 11,337
237
with related encumbrances. This requirement is in addition to 11,338
other requirements under this act and the Revised Code. 11,339
Section 45. Certification of Availability of Moneys 11,341
No moneys that require release shall be expended from any 11,343
appropriation contained in this act without certification of the 11,345
Director of Budget and Management that there are sufficient 11,346
moneys in the state treasury in the fund from which the
appropriation is made. Such certification made by the Office of 11,347
Budget and Management shall be based on estimates of revenue, 11,348
receipts, and expenses. Nothing herein shall be construed as a 11,349
limitation on the authority of the Director of Budget and 11,350
Management as granted in section 126.07 of the Revised Code. 11,351
Section 46. The appropriations made in this act, excluding 11,353
those made to the State Capital Improvement Fund (Fund 038) and 11,354
the State Capital Improvements Revolving Loan Fund (Fund 040) for 11,355
buildings or structures, including remodeling and renovations, 11,356
are limited to: 11,357
(A) Acquisition of real property; 11,359
(B) Buildings and structures, which includes construction, 11,361
demolition, complete heating, lighting, and lighting fixtures, 11,362
and all necessary utilities, ventilating, plumbing, sprinkling, 11,363
and sewer systems, when such systems are authorized or necessary; 11,364
(C) Architectural, engineering, and professional services 11,366
expenses directly related to the projects; 11,367
(D) Machinery that is a part of structures at the time of 11,369
initial acquisition or construction; 11,370
(E) Equipment that meets all the following criteria: 11,372
(1) The equipment is essential in bringing the facility up 11,374
to its intended use. 11,375
(2) The unit cost of the equipment, and not the individual 11,377
parts of a unit, is about $100 or more. 11,378
(3) The equipment has a useful life of five years or more. 11,380
(4) The equipment is necessary for the functioning of a 11,382
particular facility. 11,383
238
(5) The equipment will be used primarily in the rooms or 11,385
areas covered in the project. 11,386
No equipment shall be purchased that is not an integral 11,389
part of or directly related to the basic purpose or function of a 11,390
project for which moneys are appropriated, including, but not 11,391
limited to, motor vehicles, adding machines, calculators, 11,392
dictating machines, computers and computer peripherals, 11,393
typewriters, word processors, or other items that are used for 11,394
normal supplies and maintenance.
Section 47. Any request for release of capital 11,396
appropriations by the Director of Budget and Management or the 11,397
Controlling Board of capital appropriations for projects, the 11,398
contracts for which are awarded by the Department of 11,399
Administrative Services, as authorized by law, shall contain a 11,400
contingency reserve, the amount of which is to be determined by 11,401
the Department of Administrative Services, for payment of
unanticipated project expenses. Any amount deducted from the 11,402
encumbrance for a contractor's contract as an assessment for 11,403
liquidated damages shall be added to the encumbrance for the 11,404
contingency reserve. Contingency reserve funds shall be used to 11,405
pay costs resulting from unanticipated job conditions, to comply 11,406
with rulings regarding building and other codes, to pay costs 11,407
related to errors or omissions in contract documents, and to pay 11,408
the cost of settlements and judgments related to the project. 11,409
Upon completion of a project, should any funds remain, such 11,411
remaining funds may, upon approval of the Controlling Board, be 11,412
released for the use of the institution to which the 11,413
appropriation was made for another capital facilities project or 11,414
projects. 11,415
Section 48. Agency Administration of Capital Facilities 11,418
Projects
Notwithstanding sections 123.01 and 123.15 of the Revised 11,420
Code, the Director of Administrative Services may authorize the 11,421
Departments of Mental Health, Mental Retardation and 11,422
239
Developmental Disabilities, Alcohol and Drug Addiction Services, 11,423
Agriculture, Rehabilitation and Correction, Youth Services, 11,424
Public Safety, and Transportation, the Bureau of Employment 11,425
Services, the Ohio Veterans' Home, the Arts and Sports Facilities 11,426
Commission, and the Rehabilitation Services Commission to 11,427
administer any capital facilities projects when the estimated 11,428
cost, including design fees, construction, equipment, and 11,429
contingency amounts, is less than $1,500,000. Requests for 11,430
authorization to administer capital facilities projects shall be 11,431
made in writing to the Director of Administrative Services by the 11,432
respective state agency within sixty days after the effective 11,433
date of the act in which the General Assembly initially makes an 11,434
appropriation for the project.
The director of a state agency authorized by the Director 11,436
of Administrative Services to administer capital facilities 11,437
projects pursuant to this section shall comply with the 11,438
procedures and guidelines established in Chapter 153. of the 11,439
Revised Code. Upon the release of funds for such projects by the 11,440
Controlling Board or the Director of Budget and Management, the 11,441
agency may administer the capital project or projects for which 11,442
agency administration has been authorized without the 11,443
supervision, control, or approval of the Director of 11,444
Administrative Services as specified in that chapter. 11,445
Section 49. Satisfaction of Judgments and Settlements 11,447
Against the State 11,448
Except as otherwise provided in this section, an 11,450
appropriation contained in this act or any other act may be used 11,452
for the purpose of satisfying judgments, settlements, or 11,453
administrative awards ordered or approved by the Court of Claims 11,454
or by any other court of competent jurisdiction in connection 11,456
with civil actions against the state. This authorization shall 11,457
not apply to appropriations to be applied to or used for payment 11,458
of guarantees by or on behalf of the state, for or relating to 11,459
lease payments of debt service on bonds, notes, or similar 11,460
240
obligations. Notwithstanding any other section of law to the 11,461
contrary, this authorization applies to appropriations from the 11,462
following funds only to the extent that the judgment, settlement, 11,463
or administrative award is for or represents capital costs for 11,464
which the appropriation may otherwise be used and is consistent
with the purpose for which any related bonds were issued: the 11,465
Sports Facilities Building Fund (Fund 024), the Highway Safety 11,466
Building Fund (Fund 025), the Administrative Building Fund (Fund 11,467
026), the Adult Correctional Building Fund (Fund 027), the 11,468
Juvenile Correctional Building Fund (Fund 028), the 11,469
Transportation Building Fund (Fund 029), the Arts Facilities 11,470
Building Fund (Fund 030), the Natural Resources Projects Fund 11,471
(Fund 031), the School Building Program Assistance Fund (Fund 11,472
032), the Mental Health Facilities Improvement Fund (Fund 033), 11,473
the Higher Education Improvement Fund (Fund 034), the Parks and 11,474
Recreation Improvement Fund (Fund 035), the State Capital 11,475
Improvements Fund (Fund 038), the Highway Capital Improvement 11,476
Fund (Fund 042), the Coal Research/Development Fund (Fund 046), 11,477
and any other fund into which proceeds of obligations are 11,478
deposited. Nothing contained in this section is intended to 11,479
subject the state to suit in any forum in which it is not 11,480
otherwise subject to suit, nor is it intended to waive or 11,481
compromise any defense or right available to the state in any 11,482
suit against it.
Section 50. Notwithstanding section 126.14 of the Revised 11,484
Code, appropriations for appropriation items CAP-002, Local 11,485
Jails, and CAP-003, Community-Based Correctional Facilities, 11,486
appropriated from the Adult Correctional Building Fund (Fund 027) 11,487
to the Department of Rehabilitation and Correction shall be 11,488
released upon the written approval of the Director of Budget and 11,489
Management. The appropriations from the Public School Building 11,490
Fund (Fund 021) and the School Building Program Assistance Fund 11,491
(Fund 032) to the School Facilities Commission and appropriations 11,492
from the State Capital Improvement Fund (Fund 038) and the State 11,493
241
Capital Improvements Revolving Loan Fund (Fund 040) to the Public 11,494
Works Commission shall be released upon presentation of a request 11,495
to release the funds, by the agency to which the appropriation 11,496
has been made, to the Director of Budget and Management. 11,497
Section 51. Except as provided in section 4115.04 of the 11,499
Revised Code, no moneys appropriated or reappropriated by the 11,500
123rd General Assembly shall be used for the construction of 11,501
public improvements, as defined in section 4115.03 of the Revised 11,502
Code, unless the mechanics, laborers, or workers engaged therein 11,503
are paid the prevailing rate of wages as prescribed in section 11,504
4115.04 of the Revised Code. Nothing in this section shall 11,505
affect the wages and salaries established for state employees 11,506
under the provisions of Chapter 124. of the Revised Code, or 11,507
collective bargaining agreements entered into by the state 11,508
pursuant to Chapter 4117. of the Revised Code, while engaged on 11,509
force account work, nor shall this section interfere with the use 11,510
of inmate and patient labor by the state. 11,511
Section 52. Capital Facilities Leases 11,513
Capital facilities for which appropriations are made from 11,515
the Administrative Building Fund (Fund 026), the Adult 11,516
Correctional Building Fund (Fund 027), the Juvenile Correctional 11,517
Building Fund (Fund 028), and the Arts Facilities Building Fund 11,518
(Fund 030) may be leased by the Ohio Building Authority to the 11,519
Department of Youth Services, the Arts and Sports Facilities 11,520
Commission, the Department of Administrative Services, and the 11,521
Department of Rehabilitation and Correction, and other agreements 11,522
may be made by the Ohio Building Authority and the departments 11,523
with respect to the use or purchase of such capital facilities, 11,524
or subject to the approval of the director of the department or 11,525
the commission, the Ohio Building Authority may lease such 11,526
capital facilities to, and make other agreements with respect to 11,527
the use or purchase thereof with, any governmental agency or 11,528
nonprofit corporation having authority under law to own, lease, 11,529
or operate such capital facilities. The director of the 11,530
242
department or the commission may sublease such capital facilities 11,531
to, and make other agreements with respect to the use or purchase 11,532
thereof with, any such governmental agency or nonprofit 11,533
corporation, which may include provisions for transmittal of 11,534
receipts of that agency or nonprofit corporation of any charges 11,535
for the use of such facilities, all upon such terms and 11,536
conditions as the parties may agree upon and any other provision 11,537
of law affecting the leasing, acquisition, or disposition of 11,538
capital facilities by such parties.
Section 53. The Director of Budget and Management shall 11,540
authorize both of the following: 11,541
(A) The initial release of moneys for projects from the 11,543
Highway Safety Building Fund (Fund 025), the Administrative 11,544
Building Fund (Fund 026), the Adult Correctional Building Fund 11,545
(Fund 027), the Juvenile Correctional Building Fund (Fund 028), 11,546
the Arts Facilities Building Fund (Fund 030), the Natural 11,547
Resources Projects Fund (Fund 031), the School Building Program 11,548
Assistance Fund (Fund 032), the Mental Health Facilities 11,549
Improvement Fund (Fund 033), the Higher Education Improvement 11,550
Fund (Fund 034), and the Parks and Recreation Improvement Fund 11,551
(Fund 035);
(B) The expenditure or encumbrance of moneys from any 11,553
other fund into which proceeds of obligations are deposited, only 11,554
after determining to the director's satisfaction that either of 11,555
the following has occurred: 11,556
(1) The application of such moneys to the particular 11,558
project will not negatively affect any exemption or exclusion of 11,559
the interest on obligations, issued to provide moneys to the 11,560
particular fund, from federal income tax under federal law and 11,561
regulations at the time in effect or pending with retroactive 11,562
effect.
(2) Moneys for the project will come from the proceeds of 11,564
obligations, the interest on which is not so excluded or exempt 11,565
and which have been authorized as "taxable obligations" by the 11,566
243
issuing authority. The director shall report any nonrelease of 11,567
moneys pursuant to this section to the Governor, the presiding 11,568
officer of each house of the General Assembly, and the agency for 11,569
the use of which the project is intended. 11,570
Section 54. Notwithstanding any provision of law to the 11,572
contrary, for capital reappropriations in this act that were 11,573
originally released by the Controlling Board or the Director of 11,574
Budget and Management and encumbered prior to July 1, 1996, and 11,575
for which such encumbrances were canceled by the director prior 11,576
to June 30, 2000, the amounts of the canceled encumbrances shall 11,577
be re-released by the director and re-encumbered for the same 11,578
purpose and to the same contractor or vendor as originally 11,579
released and encumbered, if the director determines that the 11,580
amounts are needed to complete the projects for which they were 11,581
originally intended.
Section 55. Capital reappropriations in this act that have 11,583
been released by the Controlling Board or the Director of Budget 11,584
and Management between June 30, 1998, and July 1, 2000, do not 11,585
require further approval or release prior to being encumbered. 11,586
Funds reappropriated in excess of such prior releases shall be 11,587
released in accordance with applicable provisions of this act. 11,588
Section 56. Unless otherwise specified, the 11,590
reappropriations made in this act represent the unencumbered and 11,591
unallotted balances of prior years' capital improvements 11,592
appropriations estimated to be available on June 30, 2000. The 11,593
balances that actually exist on June 30, 2000, for the 11,594
appropriation items in this act are hereby reappropriated. 11,595
Additionally, there is hereby reappropriated the unencumbered and 11,596
unallotted balances on June 30, 2000, of any appropriation items 11,597
reappropriated in Am. Sub. S.B. 230 of the 122nd General Assembly 11,598
or appropriated in Am. Sub. H.B. 850 of the 122nd General 11,600
Assembly if the Director of Budget and Management determines that 11,601
such balances are needed to complete the projects for which they 11,602
were reappropriated or appropriated. The appropriation items and 11,603
244
amounts that are reappropriated by this act shall be reported to 11,604
the Controlling Board within 30 days after the effective date of 11,605
this section.
Section 57. There is hereby reappropriated the 11,607
unencumbered and unallotted balances on June 30, 2000, of 11,608
appropriation items created by the Controlling Board pursuant to 11,609
section 127.15 of the Revised Code after December 6, 1999, from 11,610
the appropriation items reappropriated in this act. The Director 11,611
of Budget and Management may determine that such balances are not 11,612
reappropriated if they are not needed to complete the projects 11,613
for which they were appropriated. The director shall report on 11,614
the status of such items to the Controlling Board within 30 days 11,615
after the effective date of this section. 11,616
Section 58. No appropriation for a health care facility 11,618
authorized under this act may be released until the requirements 11,619
of sections 3702.51 to 3702.68 of the Revised Code have been met. 11,620
Section 59. All proceeds received by the state as a result 11,622
of litigation, judgments, settlements, or claims, filed by or on 11,623
behalf of any state agency as defined by section 1.60 of the 11,624
Revised Code or state-supported or state-assisted institution of 11,625
higher education, for damages or costs resulting from the use, 11,626
removal, or hazard abatement of asbestos materials shall be 11,627
deposited in the Asbestos Abatement Distribution Fund. All funds 11,628
deposited into the Asbestos Abatement Distribution Fund (Fund 11,629
674) are hereby appropriated to the Attorney General. To the 11,630
extent practicable, the proceeds placed in the Asbestos Abatement 11,631
Distribution Fund shall be divided among the state agencies and 11,632
state-supported or state-assisted institutions of higher 11,633
education in accordance with the general provisions of the 11,634
bankruptcy orders, settlement agreements, or judgments in the 11,635
litigation regarding the percentage of recovery. Distribution of 11,636
the proceeds to each state agency or state-supported or 11,637
state-assisted institution of higher education shall be made in 11,638
accordance with the Asbestos Abatement Distribution Plan to be 11,639
245
developed by the Attorney General, the Division of Public Works 11,640
within the Department of Administrative Services, and the Office 11,641
of Budget and Management. 11,642
In those circumstances where asbestos litigation proceeds 11,644
are for reimbursement of expenditures made with funds outside the 11,645
state treasury or damages to buildings not constructed with state 11,646
appropriations, direct payments shall be made to the affected 11,647
institutions of higher education. Any proceeds received for 11,648
reimbursement of expenditures made with funds within the state 11,649
treasury or damages to buildings occupied by state agencies shall 11,650
be distributed to the affected agencies with an intrastate 11,651
transfer voucher to the funds identified in the Asbestos 11,652
Abatement Distribution Plan. 11,653
Such proceeds shall be used for additional asbestos 11,655
abatement or encapsulation projects, or for other capital 11,656
improvements, except that proceeds distributed to the General 11,657
Revenue Fund and other funds that are not bond improvement funds 11,658
may be used for any purpose. The Controlling Board may, for bond 11,659
improvement funds, create appropriation items or increase 11,660
appropriation authority in existing appropriation items equaling 11,661
the amount of such proceeds. Such amounts approved by the 11,662
Controlling Board are hereby appropriated. Such proceeds 11,663
deposited in bond improvement funds shall not be expended until 11,664
released by the Controlling Board, which shall require 11,665
certification by the Director of Budget and Management that such 11,666
proceeds are sufficient and available to fund the additional 11,667
anticipated expenditures.
Section 60. No investment income earned on the Sports 11,669
Facilities Building Fund (Fund 024), the Highway Safety Building 11,670
Fund (Fund 025), the Administrative Building Fund (Fund 026), the 11,671
Adult Correctional Building Fund (Fund 027), the Juvenile 11,672
Correctional Building Fund (Fund 028), the Transportation 11,673
Building Fund (Fund 029), the Arts Facilities Building Fund (Fund 11,674
030), the Natural Resources Projects Fund (Fund 031), the School 11,675
246
Building Program Assistance Fund (Fund 032), the Mental Health 11,676
Improvement Fund (Fund 033), the Higher Education Improvement 11,677
Fund (Fund 034), the Parks and Recreation Fund (Fund 035), the 11,678
State Capital Improvement Fund (Fund 038), the Coal 11,679
Research/Development Fund (Fund 046), the Highway Obligation Fund 11,680
(Fund 041), and any other state fund into which proceeds of 11,681
obligations are deposited shall be encumbered or spent from those 11,682
funds until a certificate is provided by the issuer of the 11,683
obligations that certifies to the Director of Budget and 11,684
Management that there are sufficient moneys available from the 11,685
investment income or from other sources to make any required 11,686
payments to the federal government contemplated by the applicable 11,687
bond proceedings. The Director of Budget and Management may 11,688
authorize the investment income in excess of those requirements 11,689
to be encumbered or spent from those funds. This requirement is 11,690
in addition to any other requirement under this act, the Revised 11,691
Code, or the applicable bond or note proceedings.
Section 61. The capital improvements for which 11,693
appropriations are made in this act from the Highway Safety 11,694
Building Fund (Fund 025), the Administrative Building Fund (Fund 11,695
026), the Adult Correctional Building Fund (Fund 027), the 11,696
Juvenile Correctional Building Fund (Fund 028), the Arts 11,697
Facilities Building Fund (Fund 030), and the School Building 11,698
Program Assistance Fund (Fund 032) are determined to be capital 11,699
improvements and capital facilities for housing state agencies 11,700
and branches of state government and are designated as capital 11,701
facilities to which proceeds of obligations issued under Chapter 11,702
152. of the Revised Code are to be applied. 11,703
Section 62. Upon the request of the agency to which a 11,705
capital project appropriation item is appropriated, the Director 11,706
of Budget and Management may transfer open encumbrance amounts 11,707
between separate encumbrances for the project appropriation item 11,708
to the extent that any reductions in encumbrances are agreed to 11,709
by the contracting vendor and the agency. 11,710
247
Section 63. Coit Road Litigation 11,712
Any proceeds received by the State of Ohio as a result of 11,714
litigation, a settlement agreement, or a contribution related to 11,715
hazardous waste clean-up of the Coit Road site in Cuyahoga 11,716
County, from a potentially responsible prior owner or operator of 11,717
the site, shall be deposited into the Adult Correctional Building 11,718
Fund (Fund 027).
Solely for the purpose of continuing to make rental 11,720
payments under bond proceedings pursuant to Chapter 152. of the 11,721
Revised Code, the Coit Road site shall be considered to be under 11,722
the jurisdiction of the Department of Rehabilitation and 11,723
Correction. After the term of the lease agreement between the 11,724
Department of Rehabilitation and Correction and the Ohio Building 11,725
Authority for the facility, jurisdiction shall be transferred to 11,726
the Department of Administrative Services. 11,727
Section 64. Any proceeds received by the State of Ohio as 11,729
the result of litigation or a settlement agreement related to any 11,730
liability for the planning, design, engineering, construction, or 11,731
constructed management of such facilities operated by the 11,732
Department of Administrative Services, except for the Coit Road 11,733
site, shall be deposited into the Administrative Building Fund 11,734
(Fund 026). 11,735
Section 65. The balance in the Vocational School Building 11,737
Assistance Fund (Fund 020), and all receipts and interest 11,738
accruing to the fund from any source during the period of this 11,739
act, are hereby appropriated to the Department of Education. The 11,740
appropriation shall be used pursuant to section 3317.21 of the 11,741
Revised Code. 11,742
Section 66. Dayton Performing Arts Center 11,744
Notwithstanding any provisions to the contrary contained in 11,746
section 3383.07 of the Revised Code, construction services and 11,747
general building services for the Dayton Performing Arts Center 11,748
project funded in appropriation item CAP-054, Dayton Performing 11,749
Arts Center - Planning and Phase I, in Section 3.03 of Am. Sub. 11,750
248
H.B. 850 and from any additional appropriations made to the Arts
and Sports Facilities Commission for that project, may be 11,751
provided by a governmental agency or an arts organization that 11,752
occupies, will occupy, or is responsible for that project, as 11,753
determined by the Arts and Sports Facilities Commission. The 11,754
construction services and general building services to be
provided by the governmental agency or the arts organization 11,755
shall be specified in an agreement between the Commission and the 11,756
governmental agency or arts organization. The agreement, or any 11,757
actions taken under it, with the exception of sections 123.151, 11,758
as applicable, and 153.011, are not subject to Chapters 123. or 11,759
153. of the Revised Code, but shall be subject to Chapter 4115.
of the Revised Code. 11,760
This section of this act is not subject to the referendum 11,762
and therefore, under Ohio Constitution, Article II, Section 1d 11,763
and section 1.471 of the Revised Code, shall go into immediate 11,764
effect when this act becomes law.
Section 67. Within thirty days after the effective date of 11,766
this section, the Director of Administrative Services shall 11,767
certify to the Executive Director of the Ohio Building Authority 11,768
that all costs and expenses incurred in connection with the State 11,769
of Ohio Computer Center that are payable out of the existing 11,770
account maintained by the Ohio Building Authority for that 11,771
project have been paid and discharged, except for such project 11,772
costs and expenses that are certified as not yet due and payable. 11,773
The Executive Director of the Ohio Building Authority shall 11,774
provide any information requested by the Director of 11,775
Administrative Services to perform this certification. 11,776
Upon receipt of the certification from the Director of 11,778
Administrative Services, the Executive Director of the Ohio 11,779
Building Authority shall certify to the Director of Budget and 11,780
Management that the account used by the Ohio Building Authority 11,781
for the State of Ohio Computer Center project will be closed in 11,782
accordance with the trust agreement securing the state facilities 11,783
249
bonds issued in connection with the project. 11,784
Section 68. Sections 3 to 67 of this act shall remain in 11,786
full force and effect commencing on July 1, 2000, and terminating 11,787
on June 30, 2002, for the purpose of drawing money from the state 11,788
treasury in payment of liabilities lawfully incurred hereunder, 11,789
and on June 30, 2002, and not before, the moneys hereby 11,790
appropriated shall lapse into the funds from which they are 11,791
severally appropriated. If, under Ohio Constitution, Article II, 11,792
Section 1c, Sections 3 to 66 of this act do not take effect until 11,793
after July 1, 2000, Sections 3 to 67 of this act shall be and 11,794
remain in full force and effect commencing on such later 11,795
effective date. 11,796
Section 69. That Section 18 of Am. Sub. H.B. 650 of the 11,798
122nd General Assembly, as amended by Am. Sub. H.B. 770 and Am. 11,799
Sub. H.B. 850, both of the 122nd General Assembly, and by Am. 11,800
Sub. H.B. 282 of the 123rd General Assembly, be amended to read 11,801
as follows:
"Sec. 18. (A) As used in this section: 11,803
(1) "FY 1998 state aid" means the total amount of state 11,805
money received by a school district for fiscal year 1998 as 11,807
reported on the Department of Education's form "SF-12," adjusted 11,808
as follows: 11,809
(a) Minus any amounts for approved preschool handicapped 11,812
units;
(b) Minus any additional amount attributable to the 11,815
reappraisal guarantee of division (C) of section 3317.04 of the 11,816
Revised Code;
(c) Plus the amount deducted for payments to an 11,818
educational service center; 11,819
(d) Plus an estimated portion of the state money 11,821
distributed in fiscal year 1998 to other school districts or 11,822
educational service centers for approved units, other than 11,823
preschool handicapped or gifted education units, attributable to 11,824
the costs of providing services in those units to students 11,825
250
entitled to attend school in the district; 11,826
(e) Minus an estimated portion of the state money 11,828
distributed to the school district in fiscal year 1998 for 11,829
approved units, other than preschool handicapped units or gifted 11,830
education units, attributable to the costs of providing services 11,831
in those units to students entitled to attend school in another 11,832
school district; 11,833
(f) Plus any additional amount paid pursuant to the 11,836
vocational education recomputation required by former Section 11,837
50.22 of Am. Sub. H.B. No. 215 of the 122nd General Assembly; 11,839
(g) Plus any additional amount paid pursuant to the 11,842
special education recomputation required by former division (I) 11,843
of section 3317.023 of the Revised Code; 11,844
(h) Plus any amount paid for equity aid under section 11,847
3317.0213 of the Revised Code;
(i) Plus any amount received for that year pursuant to 11,849
section 3317.027 of the Revised Code; 11,850
(j) Plus any amount received for that year pursuant to a 11,852
recomputation made under division (B) of section 3317.022 of the 11,853
Revised Code, as that section existed in that year. 11,854
(2) "FY 1999 state aid" means "FY 1999 state aid" as 11,857
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 11,862
state aid" mean the total amount of state money a school district 11,863
is eligible to receive for the applicable fiscal year under 11,864
divisions (A), (C)(1) and (5), (D), and (E) of section 3317.022 11,866
and sections 3317.025, 3317.027, 3317.029, 3317.0212, and 11,868
3317.0213 of the Revised Code, plus any amount for which the 11,869
district is eligible pursuant to division (C) of section 11,871
3317.023, divisions (G), (P), and (R) of section 3317.024, and 11,874
the supplemental unit allowance paid for gifted units under 11,875
division (B) of section 3317.162 of the Revised Code, and prior 11,876
to any deductions or credits required by division (B), (D), (E), 11,877
251
(F), (G), (H), (I), (J), (K), or (L) of section 3317.023 or 11,879
division (J) of section 3317.029 of the Revised Code. 11,880
(4) "Adjusted FY 1999 actual aid" means FY 1999 state aid 11,883
that was actually paid to a school district after the application 11,884
of division (B) of this section, plus an appropriate proportion, 11,885
as determined by the department of education, of the amount 11,886
received by the school district in fiscal year 1999 from the
vocational education set-aside, as defined in section 3317.0212 11,887
of the Revised Code and attributable to the district's students. 11,888
(5) "FY 2000 actual aid," and "FY 2001 actual aid" mean 11,893
the amount of the state aid described in division (A)(3) of this 11,894
section that was actually paid to a school district in the 11,896
applicable fiscal year after the application of divisions (C) to 11,897
(E) of this section.
(6) "FY 1998 ADM," "formula ADM," and "three-year average 11,900
formula ADM" have the meanings prescribed in section 3317.02 of 11,901
the Revised Code. 11,902
(7) "All-day kindergarten" has the meaning prescribed in 11,904
section 3317.029 of the Revised Code. 11,905
(8) "School district" means a city, local, or exempted 11,907
village school district. 11,908
(B) In fiscal year 1999, notwithstanding any provision of 11,911
law to the contrary, no school district shall receive FY 1999
state aid that is more than the greater of the following: 11,913
(1) 110 per cent of FY 1998 state aid; 11,915
(2) 61.06 [1.06 X (FY 1998 state aid/FY 1998 ADM)7< X the 11,919
greater of fiscal year 1999 formula ADM or three-year average 11,921
formula ADM.
If a district's projected FY 1999 state aid is more than 11,923
the greater of division (B)(1) or (2) of this section, such 11,925
district shall receive only the greater of division (B)(1) or (2) 11,927
of this section in fiscal year 1999. 11,928
(C) In fiscal year 2000, notwithstanding any provision of 11,931
law to the contrary, no school district shall receive FY 2000
252
state aid that is more than the greater of the following: 11,932
(1) 111.5 per cent of adjusted FY 1999 actual aid; 11,935
(2) 6 [1.095 X (adjusted FY 1999 actual aid/fiscal year 11,939
1999 formula ADM)7< X the greater of fiscal year 2000 formula ADM 11,943
or three-year average formula ADM.
If a district's projected FY 2000 state aid is more than 11,945
the greater of division (C)(1) or (2) of this section, such 11,946
district shall receive only the greater of division (C)(1) or (2) 11,948
of this section in fiscal year 2000. 11,949
(D) In fiscal year 2001, notwithstanding any provision of 11,952
law to the contrary, no school district shall receive FY 2001
state aid that is more than the greater of the following: 11,953
(1) 112 per cent of FY 2000 actual aid; 11,956
(2) 6 [1.10 X (FY 2000 actual aid/fiscal year 2000 formula 11,960
ADM)7< X the greater of fiscal year 2001 formula ADM or 11,962
three-year average formula ADM.
If a district's projected FY 2001 state aid is more than 11,964
the greater of division (D)(1) or (2) of this section, such 11,966
district shall receive only the greater of division (D)(1) or (2) 11,969
of this section in fiscal year 2001.
(E) In fiscal year 2002, notwithstanding any provision of 11,972
law to the contrary, no school district shall receive FY 2002
state aid that is more than the greater of the following: 11,973
(1) 112 per cent of FY 2001 actual aid; 11,976
(2) 6 [1.10 X (FY 2001 actual aid/fiscal year 2001 formula 11,980
ADM)7< X the greater of fiscal year 2002 formula ADM or 11,982
three-year average formula ADM.
If a district's projected FY 2002 state aid is more than 11,984
the greater of division (E)(1) or (2) of this section, such 11,986
district shall receive only the greater of division (E)(1) or (2) 11,988
of this section in fiscal year 2002. 11,989
(F) This division and division (G) of this section apply 11,991
only to districts subject to division (F) of section 3317.029 of 11,992
the Revised Code and only until July 1, 2002. As used in this 11,995
253
division and division (G) of this section:
(1) "Capped district" means a district that pursuant to 11,997
division (B), (C), (D), or (E) of this section will not receive 11,999
the full amount of FY 1999, FY 2000, FY 2001, or FY 2002 state 12,000
aid.
(2) "DPIA funds" means: 12,002
(a) In FY 1998, the amount calculated for the district 12,004
pursuant to division (B) of section 3317.023 of the Revised Code 12,005
as it existed in that fiscal year; 12,006
(b) In any fiscal year after FY 1998, the total amount 12,008
calculated for the district for that fiscal year pursuant to 12,009
section 3317.029 of the Revised Code. 12,010
(3) "Exempt DPIA portion" means: 12,012
(a) In the case of any district other than a capped 12,014
district, an amount equal to zero; 12,015
(b) In the case of a capped district, the amount resulting 12,017
from the application of the following formula: 12,018
(The district's DPIA funds for the year of 12,020
the calculation minus the district's DPIA funds for 12,021
FY 1998) minus (the district's actual aid for the year 12,022
of the calculation minus the district's FY 1998 state aid) 12,023
However, if this formula produces a negative number, the 12,025
district's exempt DPIA portion is zero. 12,026
(4) "Required all-day kindergarten" for a district means 12,028
the provision of all-day kindergarten to the number of students 12,029
in the district's kindergarten percentage specified pursuant to 12,030
division (H)(1) of section 3317.029 of the Revised Code. 12,031
(G) Notwithstanding any provision of law to the contrary: 12,033
(1)(a) In the case of any district, the district's DPIA 12,035
funds are hereby deemed to first consist of any disadvantaged 12,037
pupil impact aid calculated for the district for all-day 12,038
kindergarten under division (D) of section 3317.029 of the 12,039
Revised Code, and to next consist of any disadvantaged pupil 12,040
impact aid calculated for the district under divisions (C) and 12,041
254
(E) of section 3317.029 of the Revised Code. Except as provided 12,042
in division (G)(1)(b) of this section, each district shall expend 12,044
whatever funds necessary to ensure provision of its required
all-day kindergarten. 12,045
(b) Notwithstanding divisions (F)(1), (H), and (J) of 12,048
section 3317.029 of the Revised Code, a district may serve a 12,049
lesser percentage of students than the number initially certified 12,051
in its all-day kindergarten percentage as of the first day of 12,053
August of the fiscal year and may retain and spend the DPIA funds 12,054
it would have used to serve the difference between the initial 12,055
certified percentage and such lesser percentage solely for the 12,056
purpose of modifying or purchasing additional classroom space 12,057
necessary to provide all-day kindergarten. A district may only 12,058
reduce its certified all-day kindergarten percentage and spend 12,059
the resultant funds on modification and purchase of space with 12,060
the approval of the department of education. The department 12,061
shall only approve such use of all-day kindergarten funds and the 12,062
corresponding reduction of the district's certified all-day 12,063
kindergarten percentage if it determines that the district cannot 12,064
reasonably provide all-day kindergarten to its initially 12,065
certified percentage without additional space. 12,066
(2) In FY 1999, a district shall expend for the purposes 12,068
of section 3317.029 of the Revised Code an amount equal to at 12,069
least twenty-five per cent of the resultant derived from 12,071
subtracting the district's exempt DPIA portion from the amount 12,072
calculated for the district under divisions (C) and (E) of 12,073
section 3317.029 of the Revised Code.
(3) In FY 2000, a district shall expend for the purposes 12,075
of section 3317.029 of the Revised Code an amount equal to at 12,076
least fifty per cent of the resultant derived from subtracting 12,078
the district's exempt DPIA portion from the amount calculated for 12,079
the district under divisions (C) and (E) of section 3317.029 of 12,080
the Revised Code. Of that amount: 12,081
(a) The percentage that the district spends for the 12,083
255
purposes of division (F)(2) of section 3317.029 of the Revised 12,084
Code shall equal the percentage that its original calculation 12,086
under division (C) of that section, before the application of 12,087
this section, is of the total of the amounts originally 12,088
calculated under divisions (C) and (E) of section 3317.029 of the 12,089
Revised Code. 12,091
(b) The percentage that the district spends for the 12,093
purposes of division (F)(3) of section 3317.029 of the Revised 12,094
Code shall equal the percentage that its original calculation 12,096
under division (E) of that section, before the application of 12,097
this section, is of the total of the amounts originally 12,098
calculated under divisions (C) and (E) of section 3317.029 of the 12,100
Revised Code. 12,101
(4) In FY 2001, a district shall expend for the purposes 12,103
of section 3317.029 of the Revised Code an amount equal to at 12,104
least seventy-five per cent of the resultant derived from 12,106
subtracting the district's exempt DPIA portion from the amount 12,107
calculated for the district under divisions (C) and (E) of 12,108
section 3317.029 of the Revised Code. Of that amount: 12,109
(a) The percentage that the district spends for the 12,111
purposes of division (F)(2) of section 3317.029 of the Revised 12,112
Code shall equal the percentage that its original calculation 12,114
under division (C) of that section, before the application of 12,115
this section, is of the total of the amounts originally 12,116
calculated under divisions (C) and (E) of section 3317.029 of the 12,117
Revised Code. 12,119
(b) The percentage that the district spends for the 12,121
purposes of division (F)(3) of section 3317.029 of the Revised 12,122
Code shall equal the percentage that its original calculation 12,124
under division (E) of that section, before the application of 12,125
this section, is of the total of the amounts originally 12,126
calculated under divisions (C) and (E) of section 3317.029 of the 12,128
Revised Code. 12,129
(5) In FY 2002, a district shall expend one hundred per 12,132
256
cent of its DPIA funds for the purposes of section 3317.029 of 12,133
the Revised Code.
(6) Districts shall comply with the requirements of 12,135
division (G) of section 3317.029 of the Revised Code." 12,136
Section 70. That existing Section 18 of Am. Sub. H.B. 650 12,138
of the 122nd General Assembly, as amended by Am. Sub. H.B. 770 12,139
and Am. Sub. H.B. 850, both of the 122nd General Assembly, and by 12,140
Am. Sub. H.B. 282 of the 123rd General Assembly, is hereby 12,141
repealed.
Section 71. That Sections 5.05 and 7 of Am. Sub. H.B. 163 12,143
of the 123rd General Assembly be amended to read as follows: 12,144
"Sec. 5.05. Emergency Management 12,146
Federal Special Revenue Fund Group 12,148
3N5 763-644 U.S. DOE Agreement $ 199,875 $ 195,961 12,154
329 763-645 Individual/Family 12,156
Grant - Fed $ 750,000 $ 749,674 12,158
337 763-609 Federal Disaster 12,160
Relief $ 10,600,000 $ 5,597,556 12,162
339 763-647 Emergency Management 12,164
Assistance and
Training $ 4,500,000 $ 4,490,434 12,166
TOTAL FED Federal Special 12,167
Revenue Fund Group $ 16,049,875 $ 11,033,625 12,170
General Services Fund Group 12,173
4V3 763-662 Storms/NOAA 12,176
Maintenance $ 169,900 $ 167,943 12,178
4W6 763-663 MARCS Operations $ 436,000 $ 432,447 12,182
533 763-601 State Disaster Relief $ 8,370,843 $ 4,372,348 12,186
TOTAL GSF General Services 12,187
Fund Group $ 8,976,743 $ 4,972,738 12,190
State Special Revenue Fund Group 12,193
4Y0 763-654 EMA Utility Payment $ 143,220 $ 146,657 12,198
4Y1 763-655 Salvage & 12,200
Exchange-EMA $ 27,028 $ 27,676 12,202
257
657 763-652 Utility Radiological 12,204
Safety $ 822,079 $ 806,339 12,206
681 763-653 SARA Title III HAZMAT 12,208
Planning $ 190,000 $ 188,452 12,210
TOTAL SSR State Special Revenue 12,211
Fund Group $ 1,182,327 $ 1,169,124 12,214
TOTAL ALL BUDGET FUND GROUPS - 12,215
Emergency Management $ 26,208,945 $ 17,175,487 12,218
MARCS Fund Transfer 12,221
In the event that the Emergency Management Agency is not 12,223
designated by the Director of Administrative Services as the 12,224
agency to operate the Multi-Agency Radio Communications System 12,225
(MARCS), the Director of Budget and Management, with the 12,226
concurrence of the Director of Public Safety and the approval of 12,227
the Controlling Board, shall transfer the MARCS System Operations
Fund (Fund 4W6) and appropriation item 763-663, MARCS Operations, 12,228
from the Emergency Management Agency to the state agency that is 12,230
designated by the Director of Administrative Services as the 12,231
caretaker of the operation of the Multi-Agency Radio 12,232
Communications System.
SARA Title III HAZMAT Planning 12,234
The SARA Title III HAZMAT Planning Fund (Fund 681) shall 12,236
receive grant funds from the Emergency Response Commission to 12,237
implement the Emergency Management Agency's responsibilities 12,238
under Sub. S.B. 367 of the 117th General Assembly.
STATE DISASTER RELIEF 12,241
THE FOREGOING APPROPRIATION ITEM 763-601, STATE DISASTER 12,244
RELIEF, MAY ACCEPT TRANSFERS OF CASH AND APPROPRIATIONS FROM 12,245
CONTROLLING BOARD APPROPRIATION ITEMS TO REIMBURSE ELIGIBLE LOCAL 12,246
GOVERNMENTS AND PRIVATE NONPROFIT ORGANIZATIONS FOR COSTS RELATED
TO DISASTERS THAT HAVE BEEN DECLARED BY LOCAL GOVERNMENTS OR THE 12,247
GOVERNOR. THE OHIO EMERGENCY MANAGEMENT AGENCY SHALL PUBLISH AND 12,249
MAKE AVAILABLE AN APPLICATION PACKET OUTLINING ELIGIBLE ITEMS AND 12,250
APPLICATION PROCEDURES FOR ENTITIES REQUESTING STATE DISASTER 12,251
258
RELIEF.
Sec. 7. PWC PUBLIC WORKS COMMISSION 12,253
Local Transportation Improvements Fund Group 12,255
052 150-402 LTIP - Operating $ 397,133 $ 402,980 12,260
052 150-701 Local Transportation 12,262
Improvement Program $ 62,000,000 $ 62,000,000 12,264
67,000,000 67,000,000 12,265
TOTAL 052 Local Transportation 12,266
Improvements Fund Group $ 62,397,133 $ 62,402,980 12,269
67,397,133 67,402,980 12,270
Local Infrastructure Improvements Fund Group 12,273
038 150-321 Operating Expenses $ 928,677 $ 941,989 12,278
TOTAL LIF Local Infrastructure 12,279
Improvements
Fund Group $ 928,677 $ 941,989 12,282
TOTAL ALL BUDGET FUND GROUPS $ 63,325,810 $ 63,344,969 12,285
68,325,810 68,344,969 12,286
District Administration Costs 12,289
The Director of the Public Works Commission is authorized 12,291
to create a District Administration Costs Program from interest 12,292
earnings of the Capital Improvements Fund and Local 12,294
Transportation Improvement Program Fund proceeds. This program 12,296
shall be used to provide for administration costs of the nineteen 12,297
public works districts for the direct costs of district 12,299
administration. Districts choosing to participate in this 12,300
program shall only expend Capital Improvements Fund moneys for 12,302
Capital Improvements Fund costs and Local Transportation 12,303
Improvement Program Fund moneys for Local Transportation 12,304
Improvement Program Fund costs. The account shall not exceed 12,305
$760,000 per fiscal year. Each public works district may be
eligible for up to $40,000 per fiscal year from its district 12,306
allocation as provided in sections 164.08 and 164.14 of the 12,307
Revised Code. 12,308
The director, by rule, shall define allowable and 12,310
259
nonallowable costs for the purpose of the District Administration 12,311
Costs Program. Nonallowable costs include indirect costs, 12,312
elected official salaries and benefits, and project-specific 12,313
costs. No district public works committee may participate in the 12,314
District Administration Costs Program without the approval of 12,315
those costs by the district public works committee pursuant to 12,316
section 164.04 of the Revised Code. 12,317
Reappropriations and Transfers 12,319
All appropriations to the Local Transportation Improvement 12,321
Program Fund (Fund 052) in Am. Sub. H.B. 210 of the 122nd General 12,323
Assembly remaining unencumbered as of June 30, 1999, are
reappropriated for use during the period July 1, 1999, through 12,324
June 30, 2001, for the same purpose. 12,325
Notwithstanding division (B) of section 127.14 of the 12,327
Revised Code, all appropriations and reappropriations to the 12,328
Local Transportation Improvement Program Fund (Fund 052) in this 12,329
act remaining unencumbered at June 30, 2000, may be transferred 12,330
to fiscal year 2001 for the same purpose, subject to the 12,331
availability of revenue as determined by the Director of the 12,332
Public Works Commission." 12,333
Section 72. That existing Sections 5.05 and 7 of Am. Sub. 12,335
H.B. 163 of the 123rd General Assembly are hereby repealed. 12,337
Section 73. That Sections 4, 4.01, 4.07, 4.10, 4.13, 7.01, 12,339
11, and 17 of Am. Sub. H.B. 282 of the 123rd General Assembly be 12,341
amended to read as follows:
"Sec. 4. EDU DEPARTMENT OF EDUCATION 12,343
General Revenue Fund 12,345
GRF 200-100 Personal Services $ 12,190,600 $ 12,265,000 12,350
12,102,350 12,145,000 12,351
GRF 200-320 Maintenance and 12,353
Equipment $ 8,961,654 $ 5,293,979 12,355
8,939,904 5,263,979 12,356
GRF 200-406 Head Start $ 96,992,016 $ 100,843,825 12,360
GRF 200-408 Public Preschool $ 19,066,606 $ 19,506,205 12,364
260
GRF 200-410 Professional 12,366
Development $ 27,293,834 $ 28,568,834 12,368
GRF 200-411 Family and Children 12,370
First $ 10,642,188 $ 10,642,188 12,372
GRF 200-416 Vocational Education 12,374
Match $ 2,325,916 $ 2,381,738 12,376
GRF 200-420 Technical Systems 12,378
Development $ 4,950,000 $ 3,850,000 12,380
GRF 200-422 School Management 12,382
Assistance $ 1,387,186 $ 1,440,836 12,384
GRF 200-424 Policy Analysis $ 505,354 $ 637,655 12,388
GRF 200-426 Ohio Educational 12,390
Computer Network $ 25,089,772 $ 37,004,086 12,392
GRF 200-431 School Improvement 12,394
Models $ 26,900,000 $ 26,775,000 12,396
27,010,000 26,925,000 12,397
GRF 200-432 School Conflict 12,399
Management $ 611,645 $ 621,524 12,401
GRF 200-437 Student Proficiency $ 16,097,983 $ 15,692,045 12,405
GRF 200-441 American Sign 12,407
Language $ 231,449 $ 237,003 12,409
GRF 200-442 Child Care Licensing $ 1,477,003 $ 1,518,359 12,413
GRF 200-445 OhioReads 12,415
Admin/Volunteer
Support $ 5,000,000 $ 5,000,000 12,417
GRF 200-446 Education Management 12,419
Information System $ 13,799,674 $ 12,649,674 12,421
GRF 200-447 GED Testing/Adult 12,423
High School $ 2,033,187 $ 2,081,983 12,425
GRF 200-455 Community Schools $ 3,500,000 $ 3,500,000 12,429
GRF 200-500 School Finance Equity $ 47,608,196 $ 33,756,194 12,433
GRF 200-501 Base Cost Funding $3,469,673,294 $3,794,843,963 12,437
GRF 200-502 Pupil Transportation $ 266,080,719 $ 291,182,101 12,441
261
GRF 200-503 Bus Purchase 12,443
Allowance $ 38,132,291 $ 39,047,466 12,445
GRF 200-505 School Lunch Match $ 9,450,000 $ 9,450,000 12,449
GRF 200-509 Adult Literacy 12,451
Education $ 9,361,964 $ 9,586,651 12,453
GRF 200-511 Auxiliary Services $ 110,255,190 $ 118,083,309 12,457
GRF 200-513 Summer Intervention $ 15,500,000 $ 15,500,000 12,461
GRF 200-514 Post-Secondary/Adult 12,463
Vocational Education $ 21,254,866 $ 23,230,243 12,465
GRF 200-520 Disadvantaged Pupil 12,467
Impact Aid $ 390,708,953 $ 390,708,953 12,469
GRF 200-521 Gifted Pupil Program $ 41,923,505 $ 44,060,601 12,473
GRF 200-524 Educational 12,475
Excellence and
Competency $ 13,548,666 $ 11,934,667 12,477
GRF 200-532 Nonpublic 12,479
Administrative Cost
Reimbursement $ 48,062,292 $ 51,474,714 12,481
GRF 200-533 School-Age Child Care $ 1,070,720 $ 1,096,417 12,485
GRF 200-534 Desegregation Costs $ 12,000,000 $ 11,700,000 12,489
GRF 200-540 Special Education 12,491
Enhancements $ 127,842,848 $ 139,220,164 12,493
GRF 200-545 Vocational Education 12,495
Enhancements $ 30,793,259 $ 32,662,107 12,497
GRF 200-546 Charge-Off Supplement $ 10,000,000 $ 14,000,000 12,501
GRF 200-547 Power Equalization $ 21,900,000 $ 34,700,000 12,505
GRF 200-551 Reading Improvement $ 1,704,454 $ 1,745,361 12,509
GRF 200-552 County MR/DD Boards 12,511
Vehicle Purchases $ 1,627,152 $ 1,666,204 12,513
GRF 200-553 County MR/DD Boards 12,515
Transportation
Operating $ 8,326,400 $ 9,575,910 12,517
GRF 200-558 Emergency Loan 12,519
Interest Subsidy $ 6,940,447 $ 5,470,150 12,521
262
GRF 200-566 OhioReads Grants $ 25,000,000 $ 25,000,000 12,525
GRF 200-570 School Improvement 12,527
Incentive Grants $ 10,000,000 $ 10,000,000 12,529
GRF 200-572 Teacher Incentive 12,531
Grants $ 5,000,000 $ 0 12,533
GRF 200-573 Character Education $ 1,050,000 $ 1,050,000 12,537
GRF 200-574 Substance Abuse 12,539
Prevention $ 2,300,000 $ 2,420,000 12,541
GRF 200-575 12th Grade 12,543
Proficiency Stipend $ 17,500,000 $ 17,500,000 12,545
GRF 200-580 River Valley School 12,547
Environmental Issues $ 350,000 $ 0 12,549
GRF 200-901 Property Tax 12,551
Allocation -
Education $ 636,200,000 $ 673,960,000 12,553
GRF 200-906 Tangible Tax 12,555
Exemption - Education $ 69,000,000 $ 71,000,000 12,557
TOTAL GRF General Revenue Fund $5,749,221,283 $6,176,135,110 12,560
General Services Fund Group 12,563
138 200-606 Computer Services $ 4,255,067 $ 4,374,209 12,568
4D1 200-602 Ohio 12,570
Prevention/Education
Resource Center $ 310,000 $ 325,000 12,572
4L2 200-681 Teacher Certification 12,574
and Licensure $ 3,774,544 $ 3,880,232 12,576
452 200-638 Miscellaneous Revenue $ 1,045,000 $ 1,045,000 12,580
5H3 200-687 School District 12,582
Solvency Assistance $ 30,000,000 $ 30,000,000 12,584
596 200-656 Ohio Career 12,586
Information System $ 699,399 $ 718,084 12,588
TOTAL GSF General Services 12,589
Fund Group $ 40,084,010 $ 40,342,525 12,592
Federal Special Revenue Fund Group 12,595
263
309 200-601 Educationally 12,598
Disadvantaged $ 14,444,213 $ 14,872,241 12,600
366 200-604 Adult Basic Education $ 14,901,137 $ 14,901,137 12,603
3H9 200-605 Head Start 12,605
Collaboration Project $ 250,000 $ 250,000 12,607
367 200-607 School Food Services $ 9,492,000 $ 9,783,000 12,611
3T4 200-613 Public Charter 12,613
Schools $ 3,157,895 $ 4,725,000 12,615
368 200-614 Veterans' Training $ 609,517 $ 626,584 12,619
369 200-616 Vocational Education $ 7,500,000 $ 8,000,000 12,623
3L6 200-617 Federal School Lunch $ 163,500,000 $ 170,500,000 12,627
3L7 200-618 Federal School 12,629
Breakfast $ 40,500,000 $ 44,500,000 12,631
3L8 200-619 Child and Adult Care 12,633
Programs $ 58,600,000 $ 58,600,000 12,635
3L9 200-621 Vocational Education 12,637
Basic Grant $ 55,583,418 $ 57,139,754 12,639
3M0 200-623 ESEA Chapter One $ 375,633,666 $ 394,415,350 12,643
370 200-624 Education of All 12,645
Handicapped Children $ 1,594,949 $ 1,320,000 12,647
3T5 200-625 Coordinated School 12,649
Health $ 536,437 $ 536,437 12,651
3N7 200-627 School-to-Work $ 13,864,500 $ 14,252,706 12,655
371 200-631 EEO Title IV $ 488,052 $ 508,917 12,659
374 200-647 E.S.E.A. Consolidated 12,661
Grants $ 107,096 $ 110,094 12,663
376 200-653 J.T.P.A. $ 5,123,365 $ 5,266,819 12,667
3R3 200-654 Goals 2000 $ 19,453,001 $ 20,425,651 12,671
378 200-660 Math/Science 12,673
Technology
Investments $ 11,686,926 $ 12,271,272 12,675
3C5 200-661 Federal Dependent 12,677
Care Programs $ 17,996,709 $ 17,996,709 12,679
3D1 200-664 Drug Free Schools $ 20,026,500 $ 20,587,242 12,683
264
3D2 200-667 Honors Scholarship 12,685
Program $ 1,976,400 $ 2,371,680 12,687
3E2 200-668 AIDS Education 12,689
Project $ 620,774 $ 620,774 12,691
3S7 200-673 Child Care School Age $ 5,135,000 $ 5,278,000 12,695
3M1 200-678 ESEA Chapter Two $ 61,901,429 $ 16,591,501 12,699
3M2 200-680 Ind W/Disab Education 12,701
Act $ 143,000,000 $ 162,000,000 12,703
3P9 200-686 SRRC/FRC Evaluation 12,705
Project $ 51,350 $ 52,788 12,707
TOTAL FED Federal Special 12,708
Revenue Fund Group $1,047,734,334 $1,058,503,656 12,711
State Special Revenue Fund Group 12,714
4M4 200-637 Emergency Service 12,717
Telecommunication
Training $ 762,548 $ 783,899 12,719
4R7 200-695 Indirect Cost 12,721
Recovery $ 2,868,561 $ 2,948,881 12,723
4V7 200-633 Interagency 12,725
Vocational Support $ 645,359 $ 663,429 12,727
454 200-610 Guidance and Testing $ 503,912 $ 516,484 12,731
455 200-608 Commodity Foods $ 8,000,000 $ 8,000,000 12,735
5B1 200-651 Child Nutrition 12,737
Services $ 2,500,000 $ 2,500,000 12,739
598 200-659 Auxiliary Services 12,741
Mobile Units $ 1,292,714 $ 1,328,910 12,743
620 200-615 Educational Grants $ 1,500,000 $ 1,500,000 12,747
TOTAL SSR State Special Revenue 12,748
Fund Group $ 18,073,094 $ 18,241,603 12,751
Lottery Profits Education Fund Group 12,754
017 200-612 Base Cost Funding $ 656,247,000 $ 660,467,000 12,759
017 200-682 Lease Rental Payment 12,761
Reimbursement $ 29,753,000 $ 29,733,000 12,763
TOTAL LPE Lottery Profits 12,764
265
Education Fund Group $ 686,000,000 $ 690,200,000 12,767
TOTAL ALL BUDGET FUND GROUPS $7,541,112,721 $7,983,422,894 12,770
Sec. 4.01. Personal Services 12,773
Of the foregoing appropriation item 200-100, Personal 12,775
Services, $120,000 $31,750 in each fiscal year shall 2000 MAY be 12,777
used to support the salary and fringe benefits of a teacher in 12,779
residence and support staff at the Governor's Office.
Of the foregoing appropriation item 200-100, Personal 12,781
Services, up to $250,000 in fiscal year 2000 shall be used by the 12,782
Department of Education to contract with an independent 12,783
researcher to conduct a study of the educational and fiscal 12,784
benefits of sharing services, programs, and facilities in school
districts that are declared to be in a state of academic 12,785
emergency under division (B) of section 3302.03 of the Revised 12,786
Code or declared to be in a state of fiscal emergency under 12,787
section 3316.03 of the Revised Code. The study shall pay 12,788
particular attention to the academic benefits of school district 12,789
sharing services and shall examine the feasibility of joint use
of facilities and joint provision of programs by school 12,790
districts. The department shall submit the completed study to 12,791
the General Assembly and the Governor by December 31, 1999. 12,792
Maintenance and Equipment 12,794
Of the foregoing appropriation item 200-320, Maintenance 12,796
and Equipment, up to $25,000 may be expended in each year of the 12,797
biennium for State Board of Education out-of-state travel. 12,798
Of the foregoing appropriation item 200-320, Maintenance 12,800
and Equipment, $4,000,000 in fiscal year 2000 shall be reserved 12,801
to fund expenses associated with the Department of Education's 12,802
move from the Ohio Departments Building. The unencumbered 12,803
balance of the appropriation at the end of fiscal year 2000 is 12,804
hereby transferred to fiscal year 2001 to pay the cost of the
move of the Department of Education from the Ohio Departments 12,805
Building.
Of the foregoing appropriation item 200-320, Maintenance 12,807
266
and Equipment, $30,000 $8,250 in each fiscal year 2000 shall be 12,809
used to fund the travel expenses and administrative overhead of 12,810
the Teacher in Residence and support staff at the Governor's 12,811
Office.
Of the foregoing appropriation item 200-320, Maintenance 12,813
and Equipment, up to $17,675 in fiscal year 2000 shall be used to 12,814
fund the acquisition and shipping costs associated with providing 12,815
one copy of the book "Letters Home: The Letters of the Ohio 12,816
Veterans Plaza," and a videotape of the dedication of the Ohio 12,817
Veterans Plaza to each public high school library in the state.
Of the foregoing appropriation item 200-320, Maintenance 12,819
and Equipment, up to $350,000 in fiscal year 2001 shall be 12,820
reserved for the expenses of the Auditor of State, if necessary, 12,821
subject to approval of the Controlling Board.
Sec. 4.07. School Improvement Models 12,823
The foregoing appropriation item 200-431, School 12,825
Improvement Models, shall be used by the Department of Education 12,826
to continue to support the creation of a statewide network of 12,827
school improvement sites by providing competitive venture capital 12,828
grants to schools that demonstrate the capacity to invent or 12,829
adapt school improvement models. The department shall showcase 12,830
projects of exceptional merit and shall promote the networking of
venture schools with both venture and nonventure schools so that 12,831
administrators and teachers outside the district can benefit from 12,833
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 12,834
schools and up to $6,225,000 in fiscal year 2001 shall be used to 12,835
provide grants of $25,000 to 249 schools. 12,836
The Superintendent of Public Instruction shall assess 12,839
individual school district responses to the performance audits
conducted by the Auditor of State as required by Am. Sub. H.B. 12,840
No. 215 of the 122nd General Assembly. These assessments shall 12,842
be compiled into a report to the Speaker of the House of 12,843
Representatives, the President of the Senate, and the chairs and
267
ranking minority members of the House and Senate committees on 12,844
education and finance. 12,845
Of the foregoing appropriation item 200-431, School 12,847
Improvement Models, $5,000,000 shall be used in each fiscal year 12,849
for the development and distribution of school report cards
pursuant to section 3302.03 of the Revised Code and the 12,850
development of core competencies for the proficiency tests. 12,851
Of the foregoing appropriation item 200-431, School 12,853
Improvement Models, $250,000 in each fiscal year shall be used 12,854
for the development and operation of a Safe Schools Center. The 12,855
Department of Education shall oversee the creation of a center to 12,856
serve as a coordinating entity to assist school district 12,857
personnel, parents, juvenile justice representatives, and law 12,858
enforcement in identifying effective strategies and services for 12,859
improving school safety and reducing threats to the security of 12,860
students and school personnel.
Of the foregoing appropriation item 200-431, School 12,862
Improvement Models, up to $1,800,000 in each fiscal year shall be 12,863
used for a safe-school help line program for students, parents, 12,864
and the community to report threats to the safety of students or 12,865
school personnel. The Department of Education shall distribute 12,866
funds, in accordance with criteria established by it, to school
districts whose superintendents indicate the program will be a 12,867
meaningful aid to school security. 12,868
Of the foregoing appropriation item 200-431, School 12,870
Improvement Models, $5,850,000 in fiscal year 2000 and $5,300,000 12,871
in fiscal year 2001 shall be used to provide technical assistance 12,872
to school districts that are declared to be in a state of 12,873
academic watch or academic emergency under section 3302.03 of the 12,874
Revised Code to develop their continuous improvement plans as
required in section 3302.04 of the Revised Code. 12,875
Of the foregoing appropriation item 200-431, School 12,877
Improvement Models, $5,150,000 in fiscal year 2000 and $8,200,000 12,878
in fiscal year 2001 shall be used for professional development in 12,879
268
literacy for classroom teachers, administrators, and literacy 12,880
specialists.
OF THE FOREGOING APPROPRIATION ITEM 200-431, SCHOOL 12,883
IMPROVEMENT MODELS, UP TO $110,000 IN FISCAL YEAR 2000 AND UP TO 12,884
$150,000 IN FISCAL YEAR 2001 SHALL BE USED TO SUPPORT A TEACHER
IN RESIDENCE AT THE GOVERNOR'S OFFICE AND RELATED SUPPORT STAFF, 12,885
TRAVEL EXPENSES, AND ADMINISTRATIVE OVERHEAD. 12,886
School Conflict Management 12,888
Of the foregoing appropriation item 200-432, School 12,890
Conflict Management, amounts shall be used by the Department of 12,891
Education for the purpose of providing dispute resolution and 12,892
conflict management training, consultation, and materials for 12,893
school districts, and for the purpose of providing competitive 12,894
school conflict management grants to school districts. 12,895
The Department of Education shall assist the Commission on 12,897
Dispute Resolution and Conflict Management in the development and 12,898
dissemination of the school conflict management program. The 12,900
assistance provided by the Department of Education shall include 12,901
the assignment of a full-time employee of the department to the 12,902
Commission on Dispute Resolution and Conflict Management to 12,903
provide technical and administrative support to maximize the 12,904
quality of dispute resolution and conflict management programs 12,905
and services provided to school districts. 12,906
Student Proficiency 12,908
The foregoing appropriation item 200-437, Student 12,910
Proficiency, shall be used to develop, field test, print, 12,911
distribute, score, and report results from the tests required 12,912
under sections 3301.0710 and 3301.0711 of the Revised Code and 12,914
for similar purposes as required by section 3301.27 of the 12,915
Revised Code.
American Sign Language 12,917
Of the foregoing appropriation item 200-441, American Sign 12,919
Language, up to $150,000 in each fiscal year shall be used to 12,921
implement pilot projects for the integration of American Sign 12,922
269
Language deaf language into the kindergarten through 12,923
twelfth-grade curriculum.
The remainder of the appropriation shall be used by the 12,925
Department of Education to provide supervision and consultation 12,926
to school districts in dealing with parents of handicapped 12,927
children who are deaf or hard of hearing, in integrating American 12,928
Sign Language as a foreign language, and in obtaining 12,929
interpreters and improving their skills. 12,930
Child Care Licensing 12,932
The foregoing appropriation item 200-442, Child Care 12,934
Licensing, shall be used by the Department of Education to 12,935
license and to inspect preschool and school-age child care 12,936
programs in accordance with sections 3301.52 to 3301.59 of the 12,937
Revised Code.
OhioReads Admin/Volunteer Support 12,939
The foregoing appropriation item 200-445, OhioReads 12,941
Admin/Volunteer Support, may be allocated by the OhioReads 12,942
Council for volunteer coordinators in public school buildings, to 12,943
educational service centers for costs associated with volunteer 12,944
coordination, for background checks for volunteers, to evaluate
the OhioReads Program, and for operating expenses associated with 12,945
administering the program. 12,947
Sec. 4.10. Base Cost Funding 12,949
Of the foregoing appropriation item 200-501, Base Cost 12,951
Funding, up to $3,000,000 in fiscal year 2000 shall be expended 12,953
by the State Board of Education for the extended service 12,954
allowance which shall be the teachers' salaries pursuant to the 12,955
schedule contained in section 3317.13 of the Revised Code, plus 12,956
fifteen per cent for retirement and sick leave; up to $425,000 12,958
shall be expended in each year of the biennium for court payments 12,959
pursuant to section 2151.357 of the Revised Code; an amount shall 12,960
be available each year of the biennium for the cost of the 12,961
reappraisal guarantee pursuant to section 3317.04 of the Revised 12,962
Code; an amount shall be available in each year of the biennium 12,963
270
to fund up to 225 full-time equivalent approved GRADS teacher 12,964
grants pursuant to division (R) of section 3317.024 of the 12,965
Revised Code; an amount shall be available in each year of the 12,966
biennium to make payments to school districts pursuant to 12,967
division (A)(2) of section 3317.022 of the Revised Code; up to 12,968
$15,000,000 in each year of the biennium shall be reserved for 12,969
payments pursuant to sections 3317.026, 3317.027, and 3317.028 of 12,970
the Revised Code except that the Controlling Board may increase 12,971
the $15,000,000 amount if presented with such a request from the 12,972
Department of Education. Of the foregoing appropriation item 12,973
200-501, Base Cost Funding, up to $14,000,000 shall be used in 12,974
each fiscal year to provide additional state aid to school 12,975
districts for students in category three special education ADM 12,976
pursuant to division (C)(4) of section 3317.022 of the Revised 12,977
Code; up to $2,000,000 in each year of the biennium shall be 12,978
reserved for Youth Services tuition payments pursuant to section 12,979
3317.024 of the Revised Code; up to $50,000,00051,000,000 in 12,980
fiscal year 2000 and up to $52,000,00052,500,000 in fiscal year 12,981
2001 shall be reserved to fund the state reimbursement of 12,982
educational service centers pursuant to section 3317.11 of the 12,983
Revised Code.
Of the foregoing appropriation item 200-501, Base Cost 12,985
Funding, up to $1,000,000 in each fiscal year shall be used by 12,987
the Department of Education for a pilot program to pay for 12,988
educational services for youth who have been assigned by a
juvenile court or other authorized agency to any of the 12,989
facilities described in division (A) of the section titled 12,990
"Private Treatment Facility Pilot Project." 12,991
The remaining portion of this appropriation item shall be 12,993
expended for the public schools of city, local, exempted village, 12,996
and joint vocational school districts, including base cost 12,997
funding, special education weight funding, special education 12,998
speech service enhancement funding, vocational education weight 12,999
funding, vocational education associated service funding, 13,000
271
guarantee funding, and teacher training and experience funding 13,001
pursuant to sections 3317.022, 3317.023, 3317.0212, and 3317.16 13,002
of the Revised Code. 13,003
Sec. 4.13. Gifted Pupil Program 13,005
The foregoing appropriation item 200-521, Gifted Pupil 13,007
Program, shall be used for gifted education units not to exceed 13,008
975 in fiscal year 2000 and 1,000 in fiscal YEAR 2001 pursuant to 13,009
division (P) of section 3317.024 and division (F) of section 13,010
3317.025 3317.05 of the Revised Code. 13,011
Of the foregoing appropriation item 200-521, Gifted Pupil 13,013
Program, up to $5,000,000 in each fiscal year of the biennium may 13,014
be used as an additional supplement for identifying gifted 13,015
students pursuant to Chapter 3324. of the Revised Code. 13,016
Of the foregoing appropriation item 200-521, Gifted Pupil 13,018
Program, the Department of Education may expend up to $1,000,000 13,019
each year for the Summer Honors Institute for gifted freshmen and 13,021
sophomore high school students. Up to $600,000 in each fiscal 13,022
year shall be used for research and demonstration projects. Of
this amount, $70,000 in each year shall be used for the Ohio 13,023
Summer School for the Gifted (Martin Essex Program). 13,024
Sec. 7.01. Instructional Subsidy Formula 13,026
As soon as practicable during each fiscal year of the 13,028
1999-2001 biennium in accordance with instructions of the Ohio 13,029
Board of Regents, each state-assisted institution of higher 13,030
education shall report its actual enrollment to the Ohio Board of 13,031
Regents. 13,032
The Ohio Board of Regents shall establish procedures 13,034
required by the system of formulas set out below and for the 13,035
assignment of individual institutions to categories described in 13,036
the formulas. The system of formulas establishes the manner in 13,037
which aggregate expenditure requirements shall be determined for 13,038
each of the three components of institutional operations. In 13,039
addition to other adjustments and calculations described below, 13,040
the subsidy entitlement of an institution shall be determined by 13,041
272
subtracting from the institution's aggregate expenditure 13,042
requirements income to be derived from the local contributions 13,043
assumed in calculating the subsidy entitlements. The local 13,044
contributions for purposes of determining subsidy support shall 13,045
not limit the authority of the individual boards of trustees to 13,046
establish fee levels. 13,047
The General Studies and Technical models shall be adjusted 13,049
by the Board of Regents so that the share of state subsidy earned 13,050
by those models is not altered by changes in the overall local 13,051
share. A lower-division fee differential shall be used to 13,052
maintain the relationship that would have occurred between these 13,053
models and the Baccalaureate models had an assumed share of 13,054
thirty-seven per cent been funded. 13,055
In defining the number of full-time equivalent students for 13,057
state subsidy purposes, the Ohio Board of Regents shall exclude 13,058
all undergraduate students who are not residents of Ohio, except 13,059
those charged in-state fees in accordance with reciprocity 13,060
agreements made pursuant to section 3333.17 of the Revised Code. 13,061
(A) Aggregate Expenditure Per Full-Time Equivalent Student 13,063
(1) Instruction and Support Services 13,065
Model FY 2000 FY 2001 13,068
General Studies I $ 3,680 $ 3,762 13,070
General Studies II $ 4,060 $ 4,305 13,072
General Studies III $ 5,141 $ 5,259 13,074
Technical I $ 4,702 $ 5,012 13,076
Technical III $ 8,088 $ 8,477 13,078
Baccalaureate I $ 6,301 $ 6,611 13,080
Baccalaureate II $ 7,287 $ 7,582 13,082
Baccalaureate III $ 10,417 $ 10,574 13,084
Masters and Professional I $ 11,788 $ 12,300 13,086
Masters and Professional II $ 17,020 $ 17,558 13,088
Masters and Professional III $ 22,976 $ 23,214 13,090
Doctoral I $ 19,495 $ 19,647 13,092
Doctoral II $ 25,066 $ 25,840 13,094
273
Medical I $ 27,250 $ 27,709 13,096
Medical II $ 38,309 $ 39,323 13,098
(2) Student Services 13,101
For this purpose full-time equivalent counts shall be 13,103
weighted to reflect differences among institutions in the numbers 13,104
of students enrolled on a part-time basis. 13,105
FY 2000 FY 2001 13,107
All Expenditure Models $ 556 $ 594 13,108
(B) Plant Operation and Maintenance (POM) 13,110
(1) Determination of the Square-Foot Based POM Subsidy 13,112
Space undergoing renovation shall be funded at the rate 13,114
allowed for storage space. 13,115
In the calculation of square footage for each campus, 13,117
square footage shall be weighted to reflect differences in space 13,118
utilization.
The space inventories for each campus shall be those 13,120
determined in the fiscal year 1997 instructional subsidy, 13,121
adjusted for changes attributable to the construction or 13,122
renovation of facilities for which state appropriations were made 13,123
or local commitments were made prior to January 1, 1995.
Only fifty per cent of the space permanently taken out of 13,125
operation in fiscal year 2000 or fiscal year 2001 that is not 13,126
otherwise replaced by a campus shall be deleted from the fiscal 13,127
year 1997 inventory.
The square-foot based plant operation and maintenance 13,129
subsidy for each campus shall be determined as follows: 13,130
(a) For each standard room type category shown below, the 13,132
subsidy-eligible net assignable square feet (NASF) for each 13,133
campus shall be multiplied by the following rates, and the 13,135
amounts summed for each campus to determine the total gross 13,136
square-foot based POM expenditure requirement:
FY 2000 FY 2001 13,138
Classrooms $5.18 $5.33 13,139
Laboratories $6.45 $6.64 13,140
274
Offices $5.18 $5.33 13,141
Audio Visual Data Processing $6.45 $6.64 13,142
Storage $2.30 $2.36 13,143
Circulation $6.53 $6.72 13,144
Other $5.18 $5.33 13,145
(b) The total gross square-foot POM expenditure 13,148
requirement shall be allocated to models in proportion to 13,149
full-time equivalent (FTE) enrollments as reported in enrollment 13,151
data for all models except Doctoral I and Doctoral II.
(c) The amounts allocated to models in division (B)(1)(b) 13,153
above shall be multiplied by the ratio of subsidy-eligible FTE 13,155
students to total FTE students reported in each model, and the 13,157
amounts summed for all models. To this total amount shall be 13,158
added an amount to support roads and grounds expenditures to
produce the total square-foot based POM subsidy. 13,159
(2) Determination of the Activity-Based POM Subsidy 13,161
(a) The number of subsidy-eligible FTE students in each 13,163
model shall be multiplied by the following rates for each campus 13,165
for each fiscal year.
FY 2000 FY 2001 13,168
General Studies I $ 488 $ 488 13,170
General Studies II $ 563 $ 584 13,172
General Studies III $1,237 $1,217 13,174
Technical I $ 555 $ 553 13,176
Technical II $1,128 $1,175 13,178
Baccalaureate I $ 641 $ 655 13,180
Baccalaureate II $1,067 $1,109 13,182
BACCALAUREATE III $1,578 $1,598 13,184
MASTERS AND PROFESSIONAL I $ 995 $1,022 13,186
MASTERS AND PROFESSIONAL II $1,742 $1,895 13,188
MASTERS AND PROFESSIONAL III $2,620 $2,614 13,190
DOCTORAL I $1,433 $1,382 13,192
DOCTORAL II $2,502 $2,613 13,194
MEDICAL I $2,389 $2,485 13,196
275
MEDICAL II $3,458 $3,362 13,198
(b) The sum of the products for each campus determined in 13,201
division (B)(2)(a) for all models except Doctoral I and Doctoral 13,202
II for each fiscal year shall be weighted by a factor to reflect 13,203
sponsored research activity and job-training related public 13,204
services expenditures to determine the total activity-based POM 13,205
subsidy.
(C) Calculation of Core Subsidy Entitlements and 13,207
Adjustments
(1) Calculation of Core Subsidy Entitlements 13,209
The calculation of the core subsidy entitlement shall 13,211
consist of the following components: 13,212
(a) For each campus and for each fiscal year, the core 13,214
subsidy entitlement shall be determined by multiplying the 13,215
amounts listed above in divisions (A)(1) and (2) and (B)(2) less 13,217
assumed local contributions, by (i) average subsidy-eligible 13,218
full-time equivalents for the two-year period ending in the prior 13,219
year for all models except Doctoral I and Doctoral II; and (ii)
average subsidy-eligible full-time equivalents for the five-year 13,221
period ending in the prior year for all models except Doctoral I 13,222
and Doctoral II.
(b) In calculating the core subsidy entitlements for 13,224
Medical II models only, the board shall use the following count 13,225
of full-time equivalent students in place of the two-year average 13,226
and five-year average of subsidy-eligible students. 13,228
(i) For those medical schools whose current year 13,230
enrollment is below the base enrollment, the Medical II full-time 13,231
equivalent enrollment shall equal: 65 per cent of the base 13,232
enrollment plus 35 per cent of the current year enrollment, where 13,233
the base enrollment is: 13,234
The Ohio State University 1010 13,236
University of Cincinnati 833 13,237
Medical College of Ohio at 13,238
Toledo 650
276
Wright State University 433 13,239
Ohio University 433 13,240
Northeastern Ohio Universities 13,241
College of Medicine 433
(ii) For those medical schools whose current year 13,244
enrollment is equal to or greater than the base enrollment, the 13,245
Medical II full-time equivalent enrollment shall equal the 13,246
current enrollment. 13,247
(c) For all FTE-based subsidy calculations involving 13,249
all-terms FTE data, FTE-based allowances shall be converted from 13,251
annualized to annual rates to ensure equity and consistency of 13,253
subsidy determination.
(d) The Board of Regents shall compute the sum of the two 13,256
calculations listed in division (C)(1)(a) above and use the
greater sum as the core subsidy entitlement. 13,257
The POM subsidy for each campus shall equal the greater of 13,259
the square-foot-based subsidy or the activity-based POM subsidy 13,260
component of the core subsidy entitlement, except that the total 13,262
activity-based POM subsidy shall not exceed 161 per cent of the 13,264
square-foot based POM subsidy in fiscal year 2000 and shall not 13,267
exceed 177 per cent of the square-foot-based subsidy in fiscal 13,268
year 2001. 13,269
(e) In fiscal year 2000, no more than 10.94 per cent of 13,271
the total instructional subsidy shall be reserved to implement 13,273
the recommendations of the Graduate Funding Commission. In 13,274
fiscal year 2001, no more than 10.75 per cent of the total 13,275
instructional subsidy shall be reserved for this same purpose. 13,276
It is the intent of the General Assembly that the doctoral 13,277
reserve be reduced 0.25 percentage points each year thereafter 13,278
until no more than 10.0 per cent of the total instructional 13,280
subsidy is reserved to implement the recommendations of the
Graduate Funding Commission. In fiscal year 2001, the Board of 13,281
Regents shall reallocate 2 per cent of the reserve among the 13,283
state-assisted universities on the basis of a quality review as
277
specified in the recommendations of the Graduate Funding 13,284
Commission.
The amount so reserved shall be allocated to universities 13,286
in proportion to their share of the total number of Doctoral I 13,287
equivalent FTEs as calculated on an institutional basis using the 13,289
greater of the two-year or five-year FTEs for the period fiscal 13,291
year 1994 through fiscal year 1998 with annualized FTEs for 13,292
fiscal years 1994 through 1997 and all-term FTEs for fiscal year 13,293
1998 as adjusted to reflect the effects of doctoral review. For 13,295
the purposes of this calculation, Doctoral I equivalent FTEs 13,296
shall equal the sum of Doctoral I FTEs plus 1.5 times the sum of 13,298
Doctoral II FTEs. No university shall receive less for doctoral 13,299
subsidy in fiscal year 2000 than it received for doctoral subsidy 13,300
in fiscal year 1999. 13,301
(2) Annual Guaranteed Funding Increase 13,303
For the purposes of this section, for each year and for 13,305
each campus "Challenge subsidies" shall equal the sum of the 13,306
following allocations:
(a) Access Challenge, less amounts attributed to tuition 13,308
restraint;
(b) Research Challenge; 13,310
(c) Priorities in Graduate Education; 13,312
(d) Success Challenge; 13,314
(e) Jobs Challenge, less amounts earmarked for 13,316
"strategically related industries." 13,317
In addition to and after the other adjustments noted above, 13,319
in fiscal year 2000 each campus shall have its subsidy adjusted 13,320
to the extent necessary to provide an amount from the 13,321
instructional subsidy and Challenge subsidies that is not less 13,322
than 103 per cent of the sum of the instructional subsidy and the 13,323
Challenge subsidies received by the campus in fiscal year 1999. 13,324
In fiscal year 2001 each campus shall have its subsidy adjusted 13,326
to the extent necessary to provide an amount from the 13,327
instructional subsidy and Challenge subsidies that is not less 13,328
278
than 101 per cent of the sum of the instructional subsidy and the
Challenge subsidies received by the campus in fiscal year 2000. 13,330
(3) Capital Component Deduction 13,332
After all other adjustments have been made, instructional 13,334
subsidy earnings shall be reduced for each campus by the amount, 13,335
if any, by which debt service charged in Am. H.B. No. 748 of the 13,336
121st General Assembly and Am. Sub. H.B. No. 850 of the 122nd 13,338
General Assembly for that campus exceeds that campus' capital 13,339
component earnings.
(D) Reductions in Earnings 13,341
If total systemwide instructional subsidy earnings in any 13,343
fiscal year exceed total appropriations available for such 13,344
purposes, the Board of Regents shall proportionately reduce the 13,345
instructional subsidy earnings for all campuses by a uniform 13,346
percentage so that the systemwide sum equals available 13,347
appropriations.
(E) Exceptional Circumstances 13,349
Adjustments may be made to instructional subsidy payments 13,351
and other subsidies distributed by the Ohio Board of Regents to 13,352
state-assisted colleges and universities for exceptional 13,353
circumstances. No adjustments for exceptional circumstances may 13,354
be made without the recommendation of the chancellor and the 13,355
approval of the Controlling Board. 13,356
Distribution of Instructional Subsidy 13,358
The instructional subsidy payments to the institutions 13,360
shall be in substantially equal monthly amounts during the fiscal 13,361
year, unless otherwise determined by the Director of Budget and 13,362
Management pursuant to the provisions of section 126.09 of the 13,363
Revised Code. Payments during the first six months of the fiscal 13,364
year shall be based upon the instructional subsidy appropriation 13,365
estimates made for the various institutions of higher education 13,366
according to the Ohio Board of Regents enrollment estimates. 13,367
Payments during the last six months of the fiscal year shall be 13,368
distributed after approval of the Controlling Board upon the 13,369
279
request of the Ohio Board of Regents. 13,370
Law School Subsidy 13,372
The instructional subsidy to state supported universities 13,374
for students enrolled in law schools in fiscal year 2000 and 13,375
fiscal year 2001 shall be calculated by using the number of 13,376
subsidy eligible full-time equivalent law school students funded 13,377
by state subsidy in fiscal year 1995 or the actual number of 13,378
subsidy eligible full-time equivalent law school students at the
institution in the fiscal year, whichever is less. 13,379
Sec. 11. NET OHIO SCHOOLNET COMMISSION 13,381
General Revenue Fund 13,383
GRF 228-404 Operating Expenses $ 5,703,175 $ 5,483,910 13,388
GRF 228-406 Technical & 13,390
Instructional
Professional
Development $ 12,408,453 $ 12,706,256 13,392
GRF 228-539 Education Technology $ 6,707,421 $ 6,733,475 13,396
GRF 228-559 RISE - Interactive 13,398
Parenting Program $ 1,200,000 $ 1,200,000 13,400
Total GRF General Revenue Fund $ 26,019,049 $ 26,123,641 13,403
General Services Fund Group 13,405
5D4 228-640 Conference/Special 13,408
Purpose Expenses $ 500,000 $ 500,000 13,410
5G0 228-650 Interactive Distance 13,412
Learning $ 4,600,000 $ 10,000,000 13,414
TOTAL GSF General Services 13,415
Fund Group $ 5,100,000 $ 10,500,000 13,418
State Special Revenue Fund Group 13,421
4W9 228-630 Ohio SchoolNet 13,424
Telecommunity Fund $ 3,389,447 $ 52,813 13,426
4X1 228-634 Distance Learning $ 3,174,718 $ 3,263,413 13,430
4Y4 228-698 SchoolNet Plus $ 85,400,000 $ 0 13,434
TOTAL SSR State Special Revenue 13,435
Fund Group $ 91,964,165 $ 3,316,226 13,438
280
Federal Special Revenue Fund Group 13,441
3S3 228-655 Technology Literacy 13,444
Challenge $ 16,650,418 $ 16,650,418 13,446
TOTAL FED Federal Special Revenue 13,447
Fund Group $ 16,650,418 $ 16,650,418 13,450
TOTAL ALL BUDGET FUND GROUPS $ 139,733,632 $ 56,590,285 13,453
Interactive Video Distance Learning Program 13,456
The foregoing appropriation item 222-650, Interactive 13,458
Distance Learning shall be used to extend the Interactive Video 13,459
Distance Learning Program in accordance with the statewide 13,460
educational technology strategic plan. The commission shall 13,461
adopt procedures for the administration and implementation of the 13,462
Interactive Video Distance Learning Program, which shall include
application procedures, specifications for distance learning 13,463
technology, and terms and conditions for participation in the 13,464
program. The commission shall not approve any application for 13,465
participation unless it determines that the applicant can 13,466
effectively and efficiently integrate the proposed distance
learning technology into schools or the selected schools or 13,467
classrooms for the phase of the program. The commission shall 13,468
consider the Interactive Video Distance Learning Pilot 13,469
established in Am. Sub. H.B. 215 of the 122nd General Assembly, 13,470
and the Ohio SchoolNet Telecommunity program in Am. Sub. H. B. 13,471
627 of the 121st General Assembly, in developing application
procedures and criteria for the Interactive Video Distance 13,472
Learning Program. The commission shall give preference to lower 13,473
wealth districts or consortia of such districts that do not have 13,474
existing video teleconferencing technology.
SchoolNet Plus Program 13,476
(A) The foregoing appropriation item 228-698, SchoolNet 13,478
Plus, shall be used as follows: 13,479
(1) Up to $28,600,000 to purchase network 13,481
telecommunications equipment for each public school building in 13,482
this state to provide classroom and building access to existing 13,483
281
and potential statewide voice, video, and data telecommunication 13,484
services. As used in this section, "public school building" 13,485
means a school building of any city, local, exempted village, or 13,486
joint vocational school district or any community school 13,487
established under Chapter 3314. of the Revised Code. The Ohio 13,488
SchoolNet Commission, in consultation with the Department of 13,489
Education, Department of Administrative Services, and Ohio 13,490
Education Computer Network, shall define the standards and 13,491
equipment configurations necessary to maximize the efficient use 13,492
of the existing and potential statewide voice, video, and data 13,493
telecommunication services.
(2) Up to $53,300,000 to establish and equip at least one 13,495
interactive computer workstation for each five children enrolled 13,496
in the fifth grade based on the number of children each 13,497
qualifying school district has enrolled in the fifth grade as 13,498
reported in October 1999 pursuant to division (A) of section 13,499
3317.03 of the Revised Code. 13,500
To the extent the Ohio SchoolNet Commission can reduce the 13,502
purchase cost of an interactive computer workstation through 13,503
efficient purchasing methods, the commission may utilize any cost 13,504
savings to begin a subsequent round of funding to provide 13,505
interactive computer workstations to qualifying school districts. 13,506
The commission may select qualifying school districts to receive 13,507
the proceeds of any savings based on district readiness to 13,508
utilize interactive computer workstations. The commission may 13,509
determine readiness on either a district-wide or individual 13,510
classroom or grade-level basis or by such other criteria deemed 13,511
appropriate by the commission. 13,512
(3) Up to $1,000,000 to pay for the cost of an independent 13,514
review of all the agencies in this state that deliver education 13,515
technology, as called for in Recommendation One of the Report of 13,516
the Ohio School Technology Implementation Task Force; 13,517
(4) Up to $1,500,000 to pay for the cost of a statewide 13,519
educational technology strategic planning process as called for 13,520
282
in Recommendation Two of the Report of the Ohio Schools 13,521
Technology Implementation Task Force; 13,522
(5) Up to $1,000,000 in fiscal year 2000 shall be provided 13,524
by the Ohio SchoolNet Commission to the INFOhio Network of 13,526
library resources to support the provision of electronic 13,527
resources to all public schools with preference given to 13,528
elementary schools. Consideration shall be given to coordinating 13,529
the allocation of these moneys with the efforts of OhioLINK and 13,530
the Ohio Public Information Network.
(B)(1) Not later than November 30, 1999, the Executive 13,532
Director of the Ohio SchoolNet Commission shall allocate to 13,533
school districts pursuant to division (B)(2) of this section the 13,534
amount authorized under division (A)(2) of this section. A 13,535
school district's allocation shall remain available until the 13,536
district is ready to use it, and the school district may use its 13,537
allocation in phases. A school district may use a portion of its 13,538
allocation for training and staff development related to the 13,539
project if approved by the Ohio SchoolNet Commission under 13,540
division (C) of this section.
(2) The commission shall allocate total subsidy amounts to 13,542
qualifying school districts as follows: 13,543
(a) In the case of qualifying school districts with 13,545
taxable value per pupil equal to or less than the statewide 13,546
median district taxable value per pupil or qualifying school 13,547
districts with a formula ADM of less than 150, the per pupil 13,548
subsidy shall be $500.
(b) In the case of qualifying school districts with 13,550
taxable value per pupil greater than the statewide median 13,551
district taxable value per pupil, but less than $200,000 per 13,552
pupil, the per pupil subsidy shall be $500 minus the amount 13,553
yielded by the following formula:
$500 multiplied by 6[(district's taxable value per pupil 13,555
minus statewide median district taxable value per pupil) divided 13,557
by (200,000 minus statewide median district taxable value per 13,558
283
pupil)7< 13,559
(3) As used in division (B)(2) of this section: 13,561
(a) "District's taxable value per pupil" and "state 13,563
taxable value per pupil" have the same meanings as in section 13,564
3317.0215 of the Revised Code. 13,565
(b) "Total subsidy" means per pupil subsidy as determined 13,567
under division (B)(2)(a) or (b) of this section multiplied by the 13,568
number of fifth grade students reported by the qualifying school 13,569
district under division (A) of section 3317.03 of the Revised 13,570
Code.
(c) "Formula ADM" has the same meaning as in section 13,572
3317.02 of the Revised Code. 13,573
(C) The Ohio SchoolNet Commission shall adopt procedures 13,575
for the administration and implementation of the SchoolNet Plus 13,576
Program. The procedures shall include application procedures, 13,577
specifications for education technology, and terms and conditions 13,578
for participation in the program. The commission shall not 13,579
approve any application for participation in the program unless 13,580
it has determined that the applicant can effectively and 13,581
efficiently integrate the requested education technology into 13,582
schools or the selected schools or classrooms for the phase of 13,583
the program.
(D) Educational technology made available to school 13,585
districts under division (B) of this section shall be used as an 13,586
integrated part of the curriculum in fifth grade classrooms. 13,587
However, if the commission determines that a school district 13,588
already has at least one interactive computer workstation for 13,589
each five children enrolled in the fifth grade, and the district 13,590
meets other minimum requirements that may be established by the 13,591
commission concerning staff training and other education 13,592
technology for such grades, the commission may permit the school 13,593
district to use educational technology made available to it 13,594
through the SchoolNet Plus Program for children in grades six 13,595
through twelve. Any funds not allocated by the commission in 13,596
284
division (B) of this section shall be allocated as a first 13,597
priority to community schools as established under Chapter 3314. 13,598
of the Revised Code. The commission shall develop community 13,599
schools application procedures, specifications for education 13,600
technology, and terms and conditions for participation in the 13,601
program. The commission shall not approve any application for 13,602
participation in the program unless it has determined that the 13,603
applicant can effectively and efficiently integrate the requested 13,604
education technology into schools or the selected schools or 13,605
classrooms for the phase of the program.
(E) As used in this section: 13,607
(1) "Qualifying school district" means any city, local, or 13,609
exempted village school district. 13,610
(2) "Educational technology" includes, but is not limited 13,612
to, project-related computer hardware, equipment, training, and 13,613
services; equipment used for two-way audio or video; software; 13,614
and textbooks. 13,615
(F) Within thirty days of the effective date of this 13,618
section, the Director of Budget and Management shall transfer any 13,619
unencumbered and unallotted balance in appropriation item 13,620
228-698, SchoolNet Plus, for fiscal year 1999 to appropriation 13,621
item 228-698, SchoolNet Plus, for fiscal year 2000. The amount 13,622
so transferred is hereby appropriated. The foregoing transfer 13,623
item shall be used to establish and equip at least one 13,624
interactive computer workstation for each five children as 13,625
directed in division (A)(2) of this section. Any moneys
appropriated under this division shall be distributed in 13,626
accordance with division (B)(2) of this section. All 13,627
appropriations that are unencumbered and unallotted in 13,628
appropriation item 228-698, SchoolNet Plus, as of June 30, 2000, 13,629
are hereby appropriated for the same purpose in fiscal year 2001 13,630
upon the request of the Executive Director of the Ohio SchoolNet 13,631
Commission and the approval of the Director of Budget and 13,632
Management.
285
Sec. 17. (A) As used in this section: 13,634
(1) "FY 1999 state aid" means the total amount of state 13,636
money received by a joint vocational school district under the 13,637
version of sections 3317.16 and 3317.162 of the Revised Code in 13,638
effect for that fiscal year, minus the amounts paid for driver 13,639
education and adult education.
(2) "FY 2000 state aid," "FY 2001 state aid," and "FY 2002 13,642
state aid" mean the total amount of state money received by a 13,643
joint vocational school district in the applicable fiscal year 13,644
under divisions (B) to (D) of the version of section 3317.16 of 13,646
the Revised Code in effect for the applicable fiscal year and 13,647
division (R) of the version of section 3317.024 of the Revised 13,648
Code in effect for the applicable fiscal year.
(3) "FY 2000 actual aid" and "FY 2001 actual aid" mean the 13,651
amount of state aid described in division (A)(2) of this section 13,652
that was actually paid to a joint vocational school district in 13,653
the applicable fiscal year after the application of division (B) 13,654
or (C) of this section. 13,655
(4) "Formula ADM" has the same meaning as in section 13,657
3317.02 of the Revised Code. 13,658
(5) "FY 1999 ADM" means the average daily membership 13,660
certified by the joint vocational school district for fiscal year 13,662
1999 under division (D) of the version of section 3317.03 of the 13,663
Revised Code in effect for that year. 13,664
(B) In fiscal year 2000, notwithstanding any provision of 13,666
law to the contrary, no joint vocational school district shall 13,667
receive FY 2000 state aid that is more than the greater of the 13,668
following:
(1) 111.5% of its FY 1999 state aid; 13,670
(2) 6[1.095 X (FY 1999 state aid/FY 1999 ADM)7< X fiscal 13,673
year 2000 formula ADM. 13,675
If a joint vocational school district's projected FY 2000 13,677
state aid is more than the greater of division (B)(1) or (2) of 13,678
this section, the district shall receive only the greater of 13,679
286
division (B)(1) or (2) of this section in fiscal year 2000. 13,680
(C) In fiscal year 2001, notwithstanding any provision of 13,682
law to the contrary, no joint vocational school district shall 13,683
receive FY 2001 state aid that is more than the greater of the 13,684
following:
(1) 112% of its FY 2000 actual aid; 13,686
(2) 6[1.10 X (FY 2000 actual aid/fiscal year 2000 formula 13,689
ADM)7< X fiscal year 2001 formula ADM. 13,691
If a joint vocational school district's projected FY 2001 13,693
state aid is more than the greater of division (C)(1) or (2) of 13,694
this section, the district shall receive only the greater of 13,695
division (C)(1) or (2) of this section in fiscal year 2001. 13,696
(D) In fiscal year 2002, notwithstanding any provision of 13,698
law to the contrary, no joint vocational school district shall 13,699
receive FY 2002 state aid that is more than the greater of the 13,700
following:
(1) 112% of its FY 2001 state aid; 13,702
(2) 6[1.10 X (FY 2001 actual aid/fiscal year 2001 formula 13,705
ADM)7< X fiscal year 2002 formula ADM. 13,707
If a joint vocational school district's projected FY 2002 13,709
state aid is more than the greater of division (D)(1) or (2) of 13,710
this section, the district shall receive only the greater of 13,711
division (D)(1) or (2) of this section in fiscal year 2002." 13,712
Section 74. That existing Sections 4, 4.01, 4.07, 4.10, 13,714
4.13, 7.01, 11, and 17 of Am. Sub. H.B. 282 of the 123rd General 13,715
Assembly are hereby repealed.
Section 75. Expenditures from appropriations made in 13,717
Section 73 of this act shall be accounted for as though made in 13,718
Am. Sub. H.B. 282 of the 123rd General Assembly. The 13,719
appropriations made in Section 73 of this act are subject to all 13,720
provisions of Am. Sub. H.B. 282 of the 123rd General Assembly
that are generally applicable to such appropriations. 13,721
Section 76. That Sections 15, 21, 24, 28, 29, 37, 37.04, 13,723
37.12, 37.14, 55.07, 64, 69.02, 72, 90, 96, 96.03, 98, 98.02, and 13,725
287
101 of Am. Sub. H.B. 283 of the 123rd General Assembly be amended 13,726
to read as follows:
"Sec. 15. ADA DEPARTMENT OF ALCOHOL AND 13,728
DRUG ADDICTION SERVICES 13,729
General Revenue Fund 13,731
GRF 038-321 Operating Expenses $ 1,549,614 $ 2,532,505 13,736
GRF 038-401 Alcohol and Drug 13,738
Addiction Services $ 32,481,379 $ 32,818,617 13,740
GRF 038-404 Prevention Services $ 1,589,136 $ 1,455,436 13,744
TOTAL GRF General Revenue Fund $ 35,620,129 $ 36,806,558 13,747
Federal Special Revenue Fund Group 13,750
3G3 038-603 Drug Free Schools $ 4,352,565 $ 4,352,565 13,755
3G4 038-614 Substance Abuse Block 13,757
Grant $ 61,964,608 $ 61,964,607 13,759
3H8 038-609 Demonstration Grants $ 2,999,879 $ 2,355,089 13,763
3J8 038-610 Medicaid $ 21,500,000 $ 21,500,000 13,767
3N8 038-611 Administrative 13,769
Reimbursement $ 932,509 $ 335,703 13,771
TOTAL FED Federal Special Revenue 13,772
Fund Group $ 91,749,561 $ 90,507,964 13,775
State Special Revenue Fund Group 13,778
4C5 038-606 Revolving 13,781
Loans/Recovery Homes $ 20,460 $ 20,972 13,783
475 038-621 Statewide Treatment 13,785
and Prevention $ 15,897,330 $ 16,338,475 13,787
5B7 038-629 TANF Transfer - 13,789
Treatment $ 1,500,000 $ 2,000,000 13,791
5E8 038-630 TANF Transfer - 13,793
Mentoring $ 123,864 $ 271,424 13,795
689 038-604 Education and 13,797
Conferences $ 255,516 $ 260,624 13,799
TOTAL SSR State Special Revenue 13,800
Fund Group $ 17,797,170 $ 18,891,495 13,803
TOTAL ALL BUDGET FUND GROUPS $ 145,166,860 $ 146,206,017 13,806
288
Am. Sub. H.B. 484 of the 122nd General Assembly 13,809
Of the foregoing appropriation item 038-401, Alcohol and 13,811
Drug Addiction Services, $4 million in each fiscal year shall be 13,812
allocated on a per capita basis to local ADAS/ADAMHS boards for 13,813
services to families, adults, and adolescents pursuant to the 13,814
requirements of Am. Sub. H.B. 484 of the 122nd General Assembly. 13,815
Vocational Rehabilitation Services Agreement 13,817
The Department of Alcohol and Drug Addiction Services and 13,819
the Rehabilitation Services Commission shall enter into an 13,820
interagency agreement for the provision of vocational 13,821
rehabilitation services and staff to mutually eligible clients. 13,822
Of the foregoing appropriation item 038-401, Alcohol and Drug
Addiction Services, an amount up to $171,395 in fiscal year 2000 13,824
and $171,395 in fiscal year 2001 may be transferred to the 13,825
Rehabilitation Services Commission appropriation item 415-618, 13,826
Third Party Funding, to provide vocational rehabilitation 13,827
services and staff in accordance with the interagency agreement. 13,828
Treatment Services Expansion 13,830
Of the foregoing appropriation item 038-401, Alcohol and 13,832
Drug Addiction Services, $5,000,000 in fiscal year 2000 and 13,834
$5,000,000 in fiscal year 2001 shall be used by the Department of 13,836
Alcohol and Drug Addiction Services to expand community-based 13,837
treatment of nonviolent offenders, rural treatment services, and 13,838
treatment services to persons under 100 per cent of the federal
poverty guidelines. 13,839
Funding for the Client Engagement and Treatment Outcomes 13,841
Study
Of the foregoing appropriation item 038-401, Alcohol and 13,843
Drug Addiction Services, $150,000 in fiscal year 2000 and 13,844
$150,000 in fiscal year 2001 shall be used to fund the study 13,846
required in this section under the heading "Client Engagement and 13,847
Treatment Outcomes Study." The funds shall be allocated to the 13,848
Department for the cost of data collection and analysis. The 13,849
Department shall use no more than five per cent of these funds 13,850
289
for administration.
Alcohol and Drug Addiction Services Transfer 13,852
The foregoing appropriation item 038-629, TANF 13,854
Transfer-Treatment, shall be used to provide substance abuse 13,855
prevention and treatment services to children, or their families, 13,856
whose income is at or below 200 per cent of the official income 13,857
poverty guideline. 13,858
The foregoing appropriation item 038-630, TANF 13,860
Transfer-Mentoring, shall be used to fund adolescent youth 13,861
mentoring programs for children, or their families, whose income 13,862
is at or below 200 per cent of the official income poverty 13,863
guideline. The Director of Alcohol and Drug Addiction Services 13,864
and the Directors of Human Services and Job and Family Services 13,866
shall develop operating and reporting guidelines for these 13,867
programs.
Community Treatment Services 13,869
Of the foregoing appropriation item 038-401, Alcohol and 13,871
Drug Addiction Services, $100,000 in each fiscal year shall go to 13,872
the Stark County Alcohol and Drug Addiction Services Center to 13,873
provide treatment services. 13,874
Of the foregoing appropriation item 038-401, Alcohol and 13,876
Drug Addiction Services, $400,000 in each fiscal year shall go to 13,877
the Bellfaire/Jewish Children's Bureau to provide substance abuse 13,878
treatment AND PREVENTION services. 13,879
Of the foregoing appropriation item 038-401, Alcohol and 13,881
Drug Addiction Services, $75,000 in each fiscal year shall be for 13,882
the Talbert House.
Parent Awareness Task Force 13,884
The Parent Awareness Task Force shall study ways to engage 13,886
more parents in activities, coalitions, and educational programs 13,887
in Ohio relating to alcohol and other drug abuse prevention. Of 13,888
the foregoing appropriation item 038-404, Prevention Services, 13,889
$30,000 in each fiscal year may be used to support the functions 13,890
of the Parent Awareness Task Force.
290
Prevention Services 13,892
Of the foregoing appropriation item 038-404, Prevention 13,894
Services, $160,000 in fiscal year 2000 shall be distributed in 13,895
equal shares to all Urban Minority Alcohol and Drug Abuse 13,896
Outreach Programs in the state.
Fund Adjustments 13,898
Effective July 1, 1999, or as soon thereafter as possible, 13,900
the Director of Budget and Management shall transfer the cash 13,902
balance in the Driver's Treatment and Intervention Fund (Fund 13,903
474), which is abolished in division (L)(2)(a) of section 13,904
4511.191 of the Revised Code, as amended by this act AM. SUB. 13,905
H.B. 283 OF THE 123rd GENERAL ASSEMBLY, to the Statewide 13,906
Treatment and Prevention Fund (Fund 475), which is created in 13,908
section 4301.30 of the Revised Code and was formerly named the 13,909
Alcoholism Detoxification Centers Fund. The director shall
cancel any existing encumbrances against appropriation item 13,910
038-628, DWI Treatment (Fund 474), and reestablish them against 13,911
appropriation item 038-621, Statewide Treatment and Prevention, 13,912
Fund 475. The amounts of the reestablished encumbrances are 13,913
hereby appropriated.
Client Treatment Outcomes Study 13,915
(A) Not later than ninety days after the effective date of 13,917
this section, the Department of Alcohol and Drug Addiction 13,918
Services shall contract with an entity with demonstrated 13,919
scientific expertise in performing outcome research to study 13,920
client treatment outcomes. The Department shall establish 13,921
requirements for conducting the study, including the methodology 13,922
for data collection and analysis, and shall require that the 13,923
study be conducted in accordance with a scientifically valid 13,924
methodology for measuring treatment outcomes. 13,925
(B) In addition to the requirements established by the 13,927
Department, the study shall do all of the following: 13,928
(1) Be conducted over a period of two years; 13,930
(2) Utilize a data collection methodology that includes 13,932
291
direct contact of former clients who have agreed to be subjects 13,933
of the study on the fifteenth, thirtieth, sixtieth FORTY-FIFTH, 13,934
NINETIETH, one hundred eightieth, and three hundred sixtieth day 13,936
after discharge. The study may include analysis of secondary 13,937
data sources, survey current efforts of boards of alcohol, drug 13,938
addiction, and mental health services and alcohol and drug 13,939
addiction programs regarding their efforts to measure client 13,940
outcomes, or both;
(3) Collect data with which to measure outcome variables, 13,942
including relapse, criminal recidivism, health status, and 13,943
employment status of the subjects of the study; 13,944
(4) Determine the most successful means of, and time 13,946
frames for, intervening with the subjects of the study after 13,947
discharge from alcohol and drug addiction treatment to prevent 13,948
relapse, maximize life stability, and, in the case of subjects 13,949
who relapse, intervene as early as possible to assist them in 13,950
participating in appropriate services and activities; 13,951
(5) Recommend changes to existing statewide clinical 13,953
protocols and quality standards for publicly funded alcohol and 13,954
drug addiction treatment services with the goal of reducing rates 13,955
of relapse after treatment discharge; 13,956
(6) Be conducted in accordance with section 3793.13 of the 13,958
Revised Code and federal regulations governing the 13,959
confidentiality of client treatment records. 13,960
(C) The Department shall pursue funding available to 13,962
support the work of the study. 13,963
(D) Not later than ninety days after the conclusion of the 13,965
study, the Department shall issue a report to the Speaker and 13,966
Minority Leader of the House of Representatives and the President 13,967
and Minority Leader of the Senate. The report shall contain a 13,968
summary of the results and conclusions of the study, including 13,969
recommendations for changes to state law and rules with the goal 13,970
of improving clinical quality and reducing rates of relapse 13,971
following treatment discharge. 13,972
292
Sec. 21. AGO ATTORNEY GENERAL 13,974
General Revenue Fund 13,976
GRF 055-321 Operating Expenses $ 56,367,407 $ 60,440,184 13,981
60,102,251 13,982
GRF 055-405 Law-Related Education $ 190,164 $ 195,489 13,986
GRF 055-411 County Sheriffs $ 590,612 $ 607,149 13,990
GRF 055-415 County Prosecutors $ 495,027 $ 508,888 13,994
TOTAL GRF General Revenue Fund $ 57,643,210 $ 61,751,710 13,997
61,413,777 13,998
General Services Fund Group 14,000
106 055-612 General Reimbursement $ 12,452,999 $ 12,810,180 14,005
107 055-624 Employment Services $ 1,064,659 $ 1,116,469 14,009
195 055-660 Workers' Compensation 14,011
Section $ 6,646,301 $ 6,794,833 14,013
4Y7 055-608 Title Defect 14,015
Rescission $ 785,800 $ 807,141 14,017
4Z2 055-609 BCI Asset Forfeiture 14,019
and Cost
Reimbursement $ 308,400 $ 317,035 14,021
418 055-615 Charitable 14,023
Foundations $ 1,460,757 $ 1,498,158 14,025
420 055-603 Attorney General 14,027
Antitrust $ 420,108 $ 426,184 14,029
421 055-617 Police Officers' 14,031
Training Academy Fee $ 1,035,353 $ 1,062,272 14,033
5A9 055-618 Telemarketing Fraud 14,035
Enforcement $ 50,000 $ 50,000 14,037
590 055-633 Peace Officer Private 14,039
Security Fund $ 85,962 $ 90,790 14,041
629 055-636 Corrupt Activity 14,043
Investigation and
Prosecution $ 100,503 $ 103,317 14,045
631 055-637 Consumer Protection 14,047
Enforcement $ 1,090,936 $ 1,103,555 14,049
293
TOTAL GSF General Services Fund 14,050
Group $ 25,501,778 $ 26,179,934 14,053
Federal Special Revenue Fund Group 14,055
3E5 055-638 Anti-Drug Abuse $ 2,650,000 $ 2,650,000 14,060
3R6 055-613 Attorney General 14,062
Federal Funds $ 1,000,000 $ 1,000,000 14,064
306 055-620 Medicaid Fraud 14,066
Control $ 2,515,772 $ 2,515,772 14,068
381 055-611 Civil Rights Legal 14,070
Service $ 315,329 $ 315,329 14,072
383 055-634 Crime Victims 14,074
Assistance $ 8,000,000 $ 6,500,000 14,076
TOTAL FED Federal Special Revenue 14,077
Fund Group $ 14,481,101 $ 12,981,101 14,080
State Special Revenue Fund Group 14,083
108 055-622 Crime Victims 14,086
Compensation $ 4,039,318 $ 4,142,419 14,088
176 055-625 Victims Assistance 14,090
Office $ 374,768 $ 384,353 14,092
177 055-626 Victims Assistance 14,094
Programs $ 1,745,612 $ 1,794,489 14,096
4L6 055-606 DARE $ 3,738,067 $ 3,744,361 14,100
417 055-621 Domestic Violence 14,102
Shelter $ 13,458 $ 13,835 14,104
419 055-623 Claims Section $ 16,740,686 $ 17,177,546 14,108
659 055-641 Solid and Hazardous 14,110
Waste Background
Investigations $ 756,162 $ 775,535 14,112
TOTAL SSR State Special Revenue 14,113
Fund Group $ 27,408,071 $ 28,032,538 14,116
Holding Account Redistribution Fund Group 14,119
R03 055-629 Bingo License Refunds $ 5,200 $ 5,200 14,124
R04 055-631 General Holding 14,126
Account $ 75,000 $ 75,000 14,128
294
R05 055-632 Antitrust Settlements $ 10,400 $ 10,400 14,132
R18 055-630 Consumer Frauds $ 750,000 $ 750,000 14,136
R42 055-601 Organized Crime 14,138
Commission Account $ 200,000 $ 200,000 14,140
TOTAL 090 Holding Account 14,141
Redistribution Fund Group $ 1,040,600 $ 1,040,600 14,144
TOTAL ALL BUDGET FUND GROUPS $ 126,074,760 $ 129,985,883 14,147
129,647,950 14,148
Law-Related Education 14,150
The foregoing appropriation item 055-405, Law-Related 14,152
Education, shall be distributed directly to the Ohio Center for 14,153
Law-Related Education for the purposes of providing continuing 14,154
citizenship education activities to primary and secondary 14,155
students and accessing additional public and private money for 14,156
new programs. 14,157
Workers' Compensation Section 14,159
The Workers' Compensation Section Fund (Fund 195) shall 14,161
receive payments from the Bureau of Workers' Compensation and the 14,162
Ohio Industrial Commission at the beginning of each quarter of 14,163
each fiscal year to fund legal services to be provided to the 14,164
Bureau of Workers' Compensation and the Ohio Industrial 14,165
Commission during the ensuing quarter. Such advance payment 14,166
shall be subject to adjustment. 14,167
In addition, the Bureau of Workers' Compensation shall 14,169
transfer payments at the beginning of each quarter for the 14,170
support of the Workers' Compensation Fraud Unit. 14,171
All amounts shall be mutually agreed upon by the Attorney 14,173
General, the Bureau of Workers' Compensation, and the Ohio 14,174
Industrial Commission. 14,175
Corrupt Activity Investigation and Prosecution 14,177
The foregoing appropriation item 055-636, Corrupt Activity 14,179
Investigation and Prosecution, shall be used as provided by 14,180
division (D)(2) of section 2923.35 of the Revised Code to dispose 14,181
of the proceeds, fines, and penalties credited to the Corrupt 14,182
295
Activity Investigation and Prosecution Fund, which is created in 14,183
division (D)(1)(b) of section 2923.35 of the Revised Code. If it 14,184
is determined that additional amounts are necessary, the amounts 14,185
are hereby appropriated.
Community Police Match and Law Enforcement Assistance 14,187
In fiscal years 2000 and 2001, the Attorney General's 14,189
Office may request the Director of Budget and Management to, and 14,190
the Director of Budget and Management shall, establish GRF 14,191
appropriation item 055-406, Community Police Match and Law 14,192
Enforcement Assistance. The Director of Budget and Management 14,193
shall then transfer appropriation authority from appropriation 14,194
item 055-321, Operating Expenses, to appropriation item 055-406, 14,195
Community Police Match and Law Enforcement Assistance. Moneys 14,196
transferred to appropriation item 055-406 shall be used to pay 14,197
operating expenses and to provide grants to local law enforcement 14,198
agencies and communities for the purpose of supporting law 14,199
enforcement-related activities. 14,200
Sec. 24. OBM OFFICE OF BUDGET AND MANAGEMENT 14,202
General Revenue Fund 14,204
GRF 042-321 Budget Development 14,207
and Implementation $ 2,250,596 $ 2,249,452 14,209
GRF 042-401 Office of Quality 14,211
Services $ 597,326 $ 581,355 14,213
GRF 042-410 National Association 14,215
Dues $ 24,360 $ 25,578 14,217
GRF 042-412 Biennial Audit OF 14,219
AUDITOR OF STATE $ 45,000 $ 45,000 14,221
GRF 042-434 Financial Planning 14,223
Commissions $ 381,493 $ 333,795 14,225
TOTAL GRF General Revenue Fund $ 3,298,775 $ 3,235,180 14,228
General Services Fund Group 14,231
105 042-603 State Accounting $ 8,078,632 $ 8,067,780 14,236
4C1 042-601 Quality Services 14,238
Academy $ 120,000 $ 125,000 14,240
296
TOTAL GSF General Services Fund 14,241
Group $ 8,198,632 $ 8,192,780 14,244
TOTAL ALL BUDGET FUND GROUPS $ 11,497,407 $ 11,427,960 14,247
Transfer of Appropriations 14,250
The Director of Budget and Management may transfer 14,252
appropriations within the same fiscal year between the foregoing 14,253
appropriation items 042-321, Budget Development and 14,254
Implementation, and 042-434, Financial Planning Commissions.
Office of Quality Services 14,256
A portion of the foregoing appropriation item 042-401, 14,258
Office of Quality Services, may be used to provide financial 14,259
sponsorship support for conferences and showcases that promote 14,260
quality improvement efforts. Such expenditures are not subject 14,261
to Chapter 125. of the Revised Code.
Ohio's Quality Showcase 14,263
The Office of Quality Services may cosponsor Ohio's Quality 14,265
Showcase. The office may grant funds to other sponsoring 14,267
entities for the purpose of conducting this event, provided that 14,268
such grants are used exclusively for the direct expenses of the 14,269
event.
Any state agency, at the discretion and with the approval 14,271
of the director or other executive authority of the agency, may 14,272
provide financial or in-kind support for Ohio's Quality Showcase 14,273
cosponsored by the Office of Quality Services. Any financial 14,274
contribution made by an agency shall not exceed $3,000 annually. 14,275
Audit Costs 14,277
Of the foregoing appropriation item 042-603, State 14,279
Accounting, no more than $310,000 in fiscal year 2000 and 14,280
$325,000 in fiscal year 2001 shall be used to pay for centralized 14,281
audit costs associated with either Single Audit Schedules or the 14,282
General Purpose Financial Statements for the state. 14,283
Sec. 28. COM DEPARTMENT OF COMMERCE 14,285
General Revenue Fund 14,287
297
GRF 800-402 Grants - Volunteer 14,290
Fire Departments $ 782,478 $ 819,807 14,292
Total GRF General Revenue Fund $ 782,478 $ 819,807 14,295
General Services Fund Group 14,298
163 800-620 Division of 14,301
Administration $ 4,771,766 $ 4,787,925 14,303
TOTAL GSF General Services Fund 14,304
Group $ 4,771,766 $ 4,787,925 14,307
Federal Special Revenue Fund Group 14,310
348 800-622 Underground Storage 14,313
Tanks $ 200,580 $ 195,008 14,315
348 800-624 Leaking Underground 14,317
Storage Tanks $ 1,314,605 $ 1,295,920 14,319
TOTAL FED Federal Special Revenue 14,320
Fund Group $ 1,515,185 $ 1,490,928 14,323
State Special Revenue Fund Group 14,326
4B2 800-631 Real Estate Appraisal 14,329
Recovery $ 68,500 $ 68,500 14,331
4D2 800-605 Auction Education $ 30,230 $ 30,476 14,335
4H9 800-608 Cemeteries $ 237,344 $ 243,434 14,339
4L5 800-609 Fireworks Training 14,341
and Education $ 5,000 $ 5,000 14,343
4X2 800-619 Financial 14,345
Institutions $ 1,920,385 $ 1,873,615 14,347
5B8 800-628 Auctioneers $ 347,591 $ 323,316 14,351
5B9 800-632 PI & Security Guard 14,353
Provider $ 935,159 $ 940,874 14,355
543 800-602 Unclaimed 14,357
Funds-Operating $ 4,611,007 $ 4,663,857 14,359
543 800-625 Unclaimed 14,361
Funds-Claims $ 23,783,981 $ 24,354,796 14,363
544 800-612 Banks $ 5,979,092 $ 5,956,369 14,367
545 800-613 Savings Institutions $ 2,612,665 $ 2,616,829 14,371
546 800-610 Fire Marshal $ 9,454,594 $ 9,427,122 14,375
298
547 800-603 Real Estate 14,377
Education/Research $ 248,237 $ 254,194 14,379
548 800-611 Real Estate Recovery $ 271,972 $ 271,972 14,383
549 800-614 Real Estate $ 2,761,635 $ 2,692,093 14,387
550 800-617 Securities $ 4,675,239 $ 4,639,787 14,391
552 800-604 Credit Union $ 2,280,531 $ 2,266,517 14,395
553 800-607 Consumer Finance $ 2,364,776 $ 2,258,617 14,399
556 800-615 Industrial Compliance $ 19,321,973 $ 19,160,662 14,403
6A4 800-630 Real Estate 14,405
Appraiser-Operating $ 496,596 $ 489,207 14,407
653 800-629 UST 14,409
Registration/Permit
Fee $ 1,019,988 $ 1,014,332 14,411
TOTAL SSR State Special Revenue 14,412
Fund Group $ 83,426,495 $ 83,551,569 14,415
Liquor Control Fund Group 14,418
043 800-321 Liquor Control 14,421
Operating $ 15,694,491 $ 14,245,821 14,423
043 800-601 Merchandising $ 290,319,584 $ 298,454,701 14,427
861 800-634 Salvage and Exchange $ 105,000 $ 105,000 14,431
TOTAL LCF Liquor Control 14,432
Fund Group $ 306,119,075 $ 312,805,522 14,435
TOTAL ALL BUDGET FUND GROUPS $ 396,614,999 $ 403,455,751 14,438
Grants - Volunteer Fire Departments 14,441
The foregoing appropriation item 800-402, Grants - 14,443
Volunteer Fire Departments, shall be used to make annual grants 14,444
to volunteer fire departments of up to $10,000, or up to $25,000 14,445
in cases when the volunteer fire department provides service for 14,446
an area affected by a natural disaster. The program shall be 14,448
administered by the Fire Marshal under the Department of 14,449
Commerce. The Fire Marshal shall issue necessary rules for the 14,450
administration and operation of this program. 14,451
Unclaimed Funds Payments 14,453
The foregoing appropriation item 800-625, Unclaimed 14,455
299
Funds-Claims, shall be used to pay claims pursuant to section 14,456
169.08 of the Revised Code. If it is determined that additional 14,457
amounts are necessary, the amounts are hereby appropriated. 14,458
Increased Appropriation Authority - Merchandising 14,460
The Director of Commerce may, upon concurrence by the 14,462
Director of Budget and Management, submit to the Controlling 14,463
Board for approval a request for increased appropriation 14,464
authority for appropriation item 800-601, Merchandising. 14,465
Administrative Assessments 14,467
Notwithstanding any other provision of law to the contrary, 14,469
Fund 163, Administration, shall receive assessments from all 14,470
operating funds of the department in accordance with procedures 14,471
prescribed by the Director of Commerce and approved by the 14,472
Director of Budget and Management.
Cash Balance Transfer 14,474
On July 1, 1999, or as soon thereafter as possible, the 14,476
Director of Budget and Management shall transfer the cash balance 14,477
in the Savings Bank Fund (Fund 4G8), which was abolished in this 14,478
act AM. SUB. H.B. 283 OF THE 123rd GENERAL ASSEMBLY by the repeal 14,480
of section 1163.17 of the Revised Code, to the Savings 14,482
Institutions Fund (Fund 545), which is created in this act AM. 14,483
SUB. H.B. 283 OF THE 123rd GENERAL ASSEMBLY by the enactment of 14,485
section 1181.18 of the Revised Code. The Director shall cancel 14,486
any existing encumbrances against appropriation item 800-606, 14,487
Savings Banks, and reestablish them against appropriation item,
800-613, Savings Institutions (Fund 545). The amounts of the 14,488
reestablished encumbrances are hereby appropriated. 14,489
Sec. 29. OCC OFFICE OF CONSUMERS' COUNSEL 14,491
General Services Fund Group 14,493
5F5 053-601 Operating Expenses $ 8,131,725 $ 7,647,619 14,498
8,672,725 7,784,119 14,501
TOTAL GSF General Services 14,502
Fund Group $ 8,131,725 $ 7,647,619 14,505
8,672,725 7,784,119 14,508
300
TOTAL ALL BUDGET FUND GROUPS $ 8,131,725 $ 7,647,619 14,511
8,672,725 7,784,119" 14,514
CONSUMERS' COUNSEL TRANSFERS 14,518
AT THE REQUEST OF THE CONSUMERS' COUNSEL, THE DIRECTOR OF 14,521
BUDGET AND MANAGEMENT SHALL TRANSFER UP TO $541,000 IN CASH FROM 14,522
THE GENERAL REVENUE FUND TO THE CONSUMERS' COUNSEL OPERATING FUND 14,523
(FUND 5F5). THE TRANSFER INCLUDES $350,000 FOR COSTS ASSOCIATED 14,525
WITH THE CONSUMERS' COUNSEL'S MOVING EXPENSES AND TENANT 14,526
IMPROVEMENTS AND $191,000 TO OFFSET CANCELED FISCAL YEAR 1997
ENCUMBRANCES. 14,527
Sec. 37. DEV DEPARTMENT OF DEVELOPMENT 14,529
General Revenue Fund 14,531
GRF 195-100 Personal Services $ 2,578,880 $ 2,583,300 14,536
GRF 195-200 Maintenance $ 608,000 $ 608,000 14,540
GRF 195-300 Equipment $ 111,550 $ 111,550 14,544
GRF 195-401 Thomas Edison Program $ 25,553,540 $ 25,528,749 14,548
GRF 195-404 Small Business 14,550
Development $ 2,445,388 $ 2,465,504 14,552
GRF 195-405 Minority Business 14,554
Development Division $ 2,323,570 $ 2,324,418 14,556
GRF 195-406 Transitional and 14,558
Permanent Housing $ 2,760,270 $ 2,826,679 14,560
GRF 195-407 Travel and Tourism $ 6,300,000 $ 6,327,600 14,564
GRF 195-408 Coal Research 14,566
Development $ 588,465 $ 587,907 14,568
GRF 195-409 ENERGY CREDIT 14,570
ADMINISTRATION $ 0 $ 694,814 14,572
GRF 195-410 Defense Conversion 14,574
Assistance Program $ 740,000 $ 500,000 14,576
GRF 195-412 Business Development 14,578
Grants $ 10,005,000 $ 10,005,000 14,580
15,005,000 14,581
GRF 195-414 First Frontier Match $ 485,000 $ 496,628 14,585
301
GRF 195-415 Regional Offices and 14,587
Economic Development $ 6,414,854 $ 6,338,038 14,589
GRF 195-416 Governor's Office of 14,591
Appalachia $ 1,628,800 $ 641,376 14,593
GRF 195-417 Urban/Rural 14,595
Initiative $ 1,000,000 $ 1,000,000 14,597
GRF 195-422 Technology Action $ 15,100,000 $ 15,100,000 14,601
GRF 195-428 Project 100 $ 2,000,000 $ 2,000,000 14,605
GRF 195-429 Y2K Compliance $ 10,000,000 $ 0 14,609
GRF 195-431 Community Development 14,611
Corporation Grants $ 2,520,386 $ 2,582,510 14,613
GRF 195-432 International Trade $ 5,291,540 $ 5,416,621 14,617
GRF 195-434 Industrial Training 14,619
Grants $ 18,000,000 $ 20,000,000 14,621
GRF 195-436 Labor/Management 14,623
Cooperation $ 1,164,000 $ 1,164,000 14,625
GRF 195-440 Emergency Shelter 14,627
Housing Grants $ 2,930,029 $ 2,999,139 14,629
GRF 195-441 Low and Moderate 14,631
Income Housing $ 7,760,000 $ 7,760,000 14,633
GRF 195-497 CDBG Operating Match $ 1,147,067 $ 1,176,608 14,637
GRF 195-498 State Energy Match $ 147,221 $ 151,299 14,641
GRF 195-501 Appalachian Local 14,643
Development Districts $ 452,370 $ 463,227 14,645
GRF 195-502 Appalachian Regional 14,647
Commission Dues $ 190,000 $ 194,400 14,649
GRF 195-505 UTILITY BILL CREDITS $ 0 $ 7,500,000 14,653
GRF 195-507 Travel & Tourism 14,655
Grants $ 1,795,000 $ 1,640,000 14,657
GRF 195-513 Empowerment 14,659
Zones/Enterprise
Communities $ 2,000,000 $ 0 14,661
TOTAL GRF General Revenue Fund $ 134,040,930 $ 122,992,553 14,664
139,040,930 131,187,367 14,666
302
General Services Fund Group 14,668
135 195-605 Supportive Services $ 7,463,030 $ 7,472,165 14,673
136 195-621 International Trade $ 75,000 $ 0 14,677
685 195-636 General 14,679
Reimbursements $ 1,199,500 $ 1,222,233 14,681
TOTAL GSF General Services Fund 14,682
Group $ 8,737,530 $ 8,694,398 14,685
Federal Special Revenue Fund Group 14,688
3K8 195-613 Community Development 14,691
Block Grant $ 65,000,000 $ 65,000,000 14,693
3K9 195-611 Home Energy 14,695
Assistance Block
Grant $ 55,000,000 $ 55,000,000 14,697
3K9 195-614 HEAP Weatherization $ 10,421,000 $ 10,412,041 14,701
3L0 195-612 Community Services 14,703
Block Grant $ 20,090,000 $ 20,090,000 14,705
308 195-602 Appalachian Regional 14,707
Commission $ 650,000 $ 650,000 14,709
308 195-603 Housing and Urban 14,711
Development $ 34,895,700 $ 34,895,700 14,713
308 195-605 Federal Projects $ 7,871,000 $ 7,855,501 14,717
308 195-609 Small Business 14,719
Administration $ 3,701,900 $ 3,701,900 14,721
308 195-616 Technology Programs $ 117,700 $ 0 14,725
308 195-618 Energy Federal Grants $ 2,832,325 $ 2,803,560 14,729
335 195-610 Oil Overcharge $ 8,500,000 $ 8,500,000 14,733
380 195-622 Housing Development 14,735
Operating $ 3,711,800 $ 3,938,200 14,737
TOTAL FED Federal Special Revenue 14,738
Fund Group $ 212,791,425 $ 212,846,902 14,741
State Special Revenue Fund Group 14,743
4F2 195-639 State Special 14,746
Projects $ 1,530,000 $ 1,030,100 14,748
4H4 195-641 First Frontier $ 1,000,000 $ 1,000,000 14,752
303
4S0 195-630 Enterprise Zone 14,754
Operating $ 323,079 $ 323,355 14,756
4S1 195-634 Job Creation Tax 14,758
Credit Operating $ 251,856 $ 258,422 14,760
4W1 195-646 Minority Business 14,762
Enterprise Loan $ 3,898,213 $ 3,972,954 14,764
444 195-607 Water and Sewer 14,766
Commission Loans $ 500,000 $ 500,000 14,768
445 195-617 Housing Finance 14,770
Agency $ 3,669,522 $ 3,532,181 14,772
450 195-624 Minority Business 14,774
Bonding Program
Administration $ 12,644 $ 12,947 14,776
451 195-625 Economic Development 14,778
Financing Operating $ 1,906,075 $ 1,970,014 14,780
586 195-653 Scrap Tire Loans and 14,782
Grants $ 1,000,000 $ 1,000,000 14,784
5F7 195-658 Local Government Y2K 14,786
Loan Program $ 10,000,000 $ 0 14,788
611 195-631 Water and Sewer 14,790
Administration $ 15,000 $ 15,000 14,792
617 195-654 Volume Cap 14,794
Administration $ 200,000 $ 196,640 14,796
646 195-638 Low and Moderate 14,798
Income Housing Trust
Fund $ 20,445,200 $ 21,034,500 14,800
TOTAL SSR State Special Revenue 14,801
Fund Group $ 44,751,589 $ 34,846,113 14,804
Facilities Establishment Fund 14,807
037 195-615 Facilities 14,810
Establishment $ 53,970,000 $ 55,481,100 14,812
4Z6 195-647 Rural Industrial Park 14,814
Loan $ 1,000,000 $ 1,000,000 14,816
304
5D1 195-649 Port Authority Bond 14,818
Reserves $ 2,500,000 $ 2,500,000 14,820
5D2 195-650 Urban Redevelopment 14,822
Loans $ 10,000,000 $ 10,000,000 14,824
5H1 195-652 Family Farm Loan $ 2,246,375 $ 2,246,375 14,828
TOTAL 037 Facilities 14,829
Establishment Fund $ 69,716,375 $ 71,227,475 14,832
Coal Research/Development Fund 14,835
046 195-632 Coal Research and 14,838
Development Fund $ 12,276,000 $ 12,570,624 14,840
TOTAL 046 Coal Research/ 14,841
Development Fund $ 12,276,000 $ 12,570,624 14,844
TOTAL ALL BUDGET FUND GROUPS $ 482,313,849 $ 463,178,065 14,847
487,313,849 471,372,879 14,849
Sec. 37.04. Business Development 14,851
The foregoing appropriation item 195-412, Business 14,853
Development Grants, shall be used as an incentive for attracting 14,854
and retaining business opportunities for the state. Any such 14,855
business opportunity, whether new, expanding, or relocating in 14,856
Ohio, is eligible for funding. The project must create or retain 14,857
a significant number of jobs for Ohioans. Grant awards may be 14,858
considered only when (1) the project's viability hinges on an 14,859
award of 195-412, Business Development Grants, funds; (2) all 14,860
other public or private sources of financing have been 14,861
considered; or (3) the funds must act as a catalyst for the 14,862
infusion into the project of other financing sources. 14,863
The department's primary goal shall be to award funds to 14,865
political subdivisions of the state for off-site infrastructure 14,866
improvements. In order to meet the particular needs of economic 14,867
development in a region, the department may elect to award funds 14,868
directly to a business for on-site infrastructure improvements. 14,870
Infrastructure improvements are defined as improvements to water 14,871
system facilities, sewer and sewage treatment facilities, 14,872
electric or gas service facilities, FIBER OPTIC FACILITIES, rail 14,873
305
facilities, site preparation, and parking facilities. The 14,874
Director of Development may recommend the funds be used in an 14,875
alternative manner when deemed appropriate to meet an 14,876
extraordinary economic development opportunity or need. 14,877
The foregoing appropriation item 195-412, Business 14,879
Development Grants, may be expended only after the submission of 14,880
a request to the Controlling Board by the Department of 14,881
Development outlining the planned use of the funds, and the 14,882
subsequent approval of the request by the Controlling Board. 14,883
The foregoing appropriation item 195-412, Business 14,885
Development Grants, may be used for, but is not limited to, 14,886
construction, rehabilitation, and acquisition projects for rail 14,887
freight assistance as requested by the Department of 14,888
Transportation. The Director of Transportation shall submit the 14,889
proposed projects to the Director of Development for an 14,890
evaluation of potential economic benefit. 14,891
Sec. 37.12. Minority Business Enterprise Loan 14,893
All loan repayments from the Minority Development Financing 14,895
Advisory Board loan program and the Ohio Mini-Loan Guarantee 14,896
Program shall be deposited in the State Treasury, to the credit 14,897
of the Minority Business Enterprise Loan Fund (Fund 4W1). 14,898
All operating costs of administering the Minority Business 14,900
Enterprise Loan Fund shall be paid from the Minority Business 14,901
Enterprise Loan Fund (Fund 4WI).
Minority Business Bonding Fund 14,903
Notwithstanding Chapters 122., 169., and 175. of the 14,905
Revised Code and other provisions of this act AM. SUB. H.B. 283 14,907
OF THE 123rd GENERAL ASSEMBLY, the Director of Development may, 14,908
upon the recommendation of the Minority Development Financing 14,909
Advisory Board, pledge up to $10,000,000 in the 1999-2001 14,910
biennium of unclaimed funds administered by the Director of 14,911
Commerce and allocated to the Minority Business Bonding Program 14,912
pursuant to section 169.05 of the Revised Code. The transfer of
any cash by the Director of Commerce from the Department of 14,913
306
Development's Minority Business Bonding Fund COMMERCE'S UNCLAIMED 14,914
FUNDS FUND (Fund 543) to the Department of Development's Minority 14,916
Business Bonding Fund (Fund 449) shall occur, if requested by the 14,917
Director of Development, only if such funds are needed for 14,918
payment of losses arising from the Minority Business Bonding 14,919
Program, and only after the $2,700,000 transferred to the 14,920
Minority Business Bonding Program by the Controlling Board in 14,921
1983 has been used for that purpose. Moneys transferred by the
Director of Commerce for this purpose may be moneys in custodial 14,922
funds held by the Treasurer of State. If expenditures are 14,923
required for payment of losses arising from the Minority Business 14,924
Bonding Program, such expenditures shall be made from 14,925
appropriation item 195-623, Minority Business Bonding Contingency 14,926
in the Minority Business Bonding Fund, and such amounts are 14,927
hereby appropriated.
Minority Business Bonding Program Administration 14,929
Investment earnings of the Minority Business Bonding Fund 14,931
(Fund 449) shall be credited to the Minority Business Bonding 14,932
Program Administration Fund (Fund 450). 14,933
Sec. 37.14. Facilities Establishment Fund 14,935
The foregoing appropriation item 195-615, Facilities 14,937
Establishment Fund (Fund 037), shall be used for the purposes of 14,938
the Facilities Establishment Fund under Chapter 166. of the 14,940
Revised Code. 14,941
Notwithstanding Chapter 166. of the Revised Code, up to 14,943
$1,600,000 may be transferred each fiscal year from the 14,945
Facilities Establishment Fund (Fund 037) to the Economic 14,946
Development Financing Operating Fund (Fund 451). The transfer is 14,947
subject to Controlling Board approval pursuant to division (B) of 14,949
section 166.03 of the Revised Code. 14,950
Notwithstanding Chapter 166. of the Revised Code, up to 14,952
$3,800,000 may be transferred in each fiscal year of the biennium 14,953
from the Facilities Establishment Fund (Fund 037) to the Minority 14,954
Business Enterprise Loan Fund (Fund 4W1). The transfer is 14,955
307
subject to Controlling Board approval pursuant to division (B) of 14,956
section 166.03 of the Revised Code. 14,957
Notwithstanding Chapter 166. of the Revised Code, up to 14,959
$5,000,000 cash may be transferred during the biennium from the 14,960
Facilities Establishment Fund (Fund 037) to the Port Authority 14,961
Bond Reserves Fund (Fund 5D1) for use by any port authority in 14,962
establishing or supplementing bond reserve funds for any bond
issuance permitted under Chapter 4582. of the Revised Code. The 14,963
Director of Development shall develop program guidelines for the 14,964
transfer and release of funds, including, but not limited to, a 14,965
provision that no port authority shall receive more than 14,966
$2,000,000. The transfer and release of funds are subject to 14,967
Controlling Board approval.
Notwithstanding Chapter 166. of the Revised Code, up to 14,969
$20,000,000 cash may be transferred during the biennium from the 14,970
Facilities Establishment Fund (Fund 037) to the Urban 14,971
Redevelopment Loans Fund (Fund 5D2) for the purpose of removing 14,972
barriers to urban core redevelopment. The Director of
Development shall develop program guidelines for the transfer and 14,973
release of funds, including, but not limited to, the completion 14,974
of all appropriate environmental assessments before state 14,975
assistance is committed to a project.
NOTWITHSTANDING CHAPTER 166. OF THE REVISED CODE, UP TO 14,977
$1,000,000 CASH MAY BE TRANSFERRED IN EACH FISCAL YEAR OF THE 14,978
BIENNIUM FROM THE FACILITIES ESTABLISHMENT FUND (FUND 037) TO THE 14,979
RURAL INDUSTRIAL PARK LOAN FUND (FUND 4Z6). THE TRANSFER IS 14,981
SUBJECT TO CONTROLLING BOARD APPROVAL PURSUANT TO SECTION 166.03 14,982
OF THE REVISED CODE.
Family Farm Loan Program 14,984
Notwithstanding Chapter 166. of the Revised Code, up to 14,986
$2,500,000 shall be transferred during the biennium from moneys 14,987
in the Facilities Establishment Fund (Fund 037) to the Family 14,988
Farm Loan Fund (Fund 5H1) in the Department of Development. 14,989
These moneys shall be used for loan guarantees. The transfer is 14,990
308
subject to Controlling Board approval. 14,991
Financial assistance from the Family Farm Loan Fund shall 14,994
be repaid to Fund 5H1. This fund is established in accordance 14,995
with sections 166.031, 901.80, 901.81, 901.82, and 901.83 of the
Revised Code. 14,996
When the Family Farm Loan Fund (Fund 5H1) ceases to exist, 14,999
all outstanding balances, all loan repayments, and any other 15,001
outstanding obligations shall revert to the Facilities
Establishment Fund (Fund 037). 15,002
Scrap Tire Loans and Grants 15,004
On July 1, 1999, or as soon thereafter as possible, the 15,006
Director of Development shall certify to the Director of Budget 15,007
and Management the balance in Fund 037, Facilities Establishment, 15,008
for the Scrap Tire Loan and Grant Program. The Director of 15,009
Budget and Management shall transfer the certified amount to Fund 15,010
586, Scrap Tire Loans and Grants. Any existing encumbrances in 15,011
appropriation item 195-615, Facilities Establishment, for the 15,012
Scrap Tire Loan and Grant Program shall be cancelled and
reestablished against appropriation item 195-653, Scrap Tire 15,013
Loans and Grants (Fund 586). These amounts are hereby 15,014
appropriated.
Sec. 55.07. Transfer of Funds 15,016
The Department of Human Services shall transfer, through 15,018
intrastate transfer vouchers, cash from State Special Revenue 15,019
Fund 4K1, ICF/MR Bed Assessments, to Fund 4K8, Home and 15,020
Community-Based Services, in the Department of Mental Retardation 15,021
and Developmental Disabilities. The sum of the transfers shall 15,022
be equal to the amounts appropriated in fiscal year 2000 in 15,023
appropriation item 322-604, Waiver - Match. The transfer may 15,025
occur on a quarterly basis or on a schedule developed and agreed
to by both departments. 15,026
The Department of Human Services shall transfer, through 15,028
intrastate transfer vouchers, cash from the State Special Revenue 15,029
Fund 4J5, Home and Community-Based Services for the Aged, to Fund 15,030
309
4J4, PASSPORT, in the Department of Aging. The sum of the 15,031
transfers shall be equal to the amount appropriated in fiscal 15,032
year 2000 in appropriation item 490-610, PASSPORT/Residential 15,033
State Supplement. The transfer may occur on a quarterly basis or 15,035
on a schedule developed and agreed to by both departments.
Transfers of IMD/DSH Cash 15,037
The Department of Human Services shall transfer, through 15,039
intrastate transfer vouchers, cash from Fund 5C9, Medicaid 15,040
Program Support, to the Department of Mental Health's Fund 4X5, 15,041
OhioCare, in accordance with an interagency agreement that 15,043
delegates authority from the Department of Human Services to the
Department of Mental Health to administer specified Medicaid 15,044
services.
The Director of Budget and Management shall transfer cash 15,046
from the Department of Human Services Fund 5C9, Medicaid Program 15,048
Support, in the amount of $2,450,000 in fiscal year 2000 to the
Department of Health's Health Services Fund, Fund 5E1. 15,049
MACSIS FUNDING 15,051
THE DIRECTOR OF BUDGET AND MANAGEMENT SHALL TRANSFER CASH 15,054
UP TO $499,962 FROM FUND 4X3, OHIOCARE, AND UP TO $4,315 FROM 15,055
FUND 3P7, MEDICAID PROGRAM SUPPORT, TO FUND 4X5, BEHAVIORAL 15,057
HEALTH MEDICAID SERVICES, TO FUND MACSIS IMPLEMENTATION COSTS 15,058
INCURRED BY THE DEPARTMENT OF MENTAL HEALTH. 15,059
THE DIRECTOR OF BUDGET AND MANAGEMENT SHALL TRANSFER CASH 15,062
UP TO $500,000 FROM FUND 5C9, MEDICAID PROGRAM SUPPORT, TO FUND 15,064
4X5, BEHAVIORAL HEALTH MEDICAID SERVICES, TO FUND MACSIS 15,065
IMPLEMENTATION COSTS INCURRED BY THE DEPARTMENT OF MENTAL HEALTH. 15,066
THIS TRANSFER SHALL BE CONTINGENT ON AN AVAILABLE CASH BALANCE IN 15,067
FUND 5C9 AFTER OTHER STATUTORY OBLIGATIONS HAVE BEEN MET. 15,068
Transfer from the Children's Trust Fund to the Wellness 15,070
Block Grant Fund
Within 90 days after the effective date of this section, 15,072
the Director of Budget and Management shall transfer $1,000,000 15,074
in fiscal year 2000 from Fund 198, Children's Trust Fund, to Fund 15,075
310
4N7, Wellness Block Grant, within the Department of Human 15,076
Services' budget.
Foster Care Liability Coverage 15,078
On behalf of public children services agencies, private 15,080
childplacing agencies, private noncustodial agencies and in 15,081
consultation with the Department of Insurance and the Office of 15,082
State Purchasing, the Department of Human Services may seek and 15,083
accept proposals for a uniform and statewide insurance policy to 15,084
indemnify foster parents for personal injury and property damage 15,085
suffered by them due to the care of a foster child. Premiums for
such a policy shall be the sole responsibility of each public 15,086
children services agency, private childplacing agency and private 15,087
noncustodial agency that agrees to purchase the insurance policy. 15,088
Protective Services Incentive Funding 15,090
Notwithstanding the formula in section 5101.14 of the 15,092
Revised Code, from the foregoing appropriation item 400-527, 15,093
Child Protective Services, the Department of Human Services may 15,095
use no more than $2,400,000 in fiscal year 2000 as incentive 15,096
funding for public children services agencies to promote
innovative practice standards and efficiencies in service 15,097
delivery to and assist public children service agencies in 15,098
complying with federal reporting requirements. Of this amount, 15,100
public children services agencies may use $125,000 to pursue
accreditation by the Child Welfare League of America. The 15,101
Department of Human Services shall develop a process for the 15,102
release of these funds and may adopt rules in accordance with 15,103
section 111.15 of the Revised Code governing the distribution, 15,104
release, and use of these funds.
Day Care/Head Start Collaborations 15,106
The Department of Human Services and the county departments 15,108
of human services shall work to develop collaborative efforts 15,109
between Head Start and child care providers. The Department of 15,110
Human Services may use the foregoing appropriation items 400-413, 15,112
Day Care Match/Maintenance of Effort, and 400-617, Day Care
311
Federal, to support collaborative efforts between Head Start and 15,113
child day care centers. 15,114
Four C's Comprehensive Community Child Care Program 15,116
From the foregoing appropriation item 400-617, Day Care 15,118
Federal, in fiscal year 2000, the Director of Human Services 15,119
shall provide $25,000 from child care funds to the Hamilton 15,120
County Department of Human Services to contract with the Four C's 15,121
Comprehensive Community Child Care for quality activities 15,122
allowable under the Child Care Development Block Grant. The
Hamilton County Department of Human Services and Four C's shall 15,123
agree on reporting requirements to be incorporated into the 15,124
contract.
Adoption Assistance 15,126
Of the foregoing appropriation item 400-528, Adoption 15,129
Services State, at least $3,700,000 in fiscal year 2000 shall be 15,130
used in support of post finalization adoption services offered 15,131
pursuant to section 5153.163 of the Revised Code. The Department 15,133
of Human Services shall adopt rules and procedures pursuant to 15,134
section 111.15 of the Revised Code to set payment levels and 15,135
limit eligibility for post finalization adoption services as 15,136
necessary to limit program expenditures to the amounts set forth 15,137
in this section, based on factors including, but not limited to, 15,138
any or all of the following: type, or extent, of the adopted 15,139
child's disability or special need; and resources available to 15,140
the adoptive family to meet the child's service needs. 15,141
Adoption Connection of Cincinnati 15,143
Of the foregoing appropriation item 400-528, Adoption 15,145
Services, $42,000 is earmarked in FY 2000 to support the Adoption 15,146
Connection of Cincinnati.
Child Support Collections/TANF MOE 15,148
The foregoing appropriation item 400-658, Child Support 15,150
Collections, shall be used by the Department of Human Services to 15,151
meet the TANF Maintenance of Effort requirements of Pub. L. No. 15,152
104-193. After the state has met the maintenance of effort 15,153
312
requirement, the Department of Human Services may use funds from 15,154
appropriation item 400-658, Child Support Collections, to support
public assistance activities. 15,155
Private Child Care Agencies Training 15,157
The foregoing appropriation item 400-615, Private Child 15,159
Care Agencies Training, shall be used by the Department of Human 15,160
Services to provide the state match for federal Title IV-E 15,161
training dollars for private child placing agencies and private 15,162
noncustodial agencies. Revenues shall consist of moneys derived 15,163
from fees established under section 5101.143 of the Revised Code 15,164
and paid by private child placing agencies and private 15,165
noncustodial agencies.
Child Care Quality Improvement 15,167
The Department of Human Services shall make available to 15,169
county departments of human services an amount to fund the 15,171
improvement of the quality of publicly funded child care and
access to publicly funded child care, including, but not limited 15,172
to, recruitment, training, mentoring, and oversight of child care 15,173
providers or in-home providers. 15,174
Transfer for Lead Assessments 15,176
Of the foregoing appropriation item 400-525, Health 15,178
Care/Medicaid, the Department of Human Services may transfer 15,179
funds from the General Revenue Fund to the General Operations 15,180
Fund (Fund 142) of the Department of Health. Transfer of the 15,181
funds shall be made through intrastate transfer voucher pursuant 15,182
to an interagency agreement for the purpose of performing
environmental lead assessments in the homes of Medicaid 15,183
Healthcheck recipients.
Childhood Lead Poisoning Working Group 15,185
There is hereby created the Childhood Lead Poisoning 15,187
Working Group to study and propose a state plan to address lead 15,189
poisoning treatment and control issues. The Working Group shall 15,190
consist of fourteen members, one of whom must be a senator 15,191
appointed by the President of the Senate, and one member shall be 15,192
313
a representative appointed by the Speaker of the House of 15,193
Representatives. The Working Group shall also consist of two 15,194
designees of the Director of each of the following departments: 15,195
Department of Human Services, Department of Health, Department of 15,196
Development, Ohio Environmental Protection Agency, and the 15,197
Department of Education. The Help End Lead Poisoning Coalition 15,198
shall appoint two members. The members of the Working Group 15,199
shall be appointed within thirty days of the effective date of 15,200
this section.
Not later than June 30, 2000, the Working Group shall 15,202
submit a report of its findings and recommendations to the 15,203
Speaker and Minority Leader of the House of Representatives and 15,204
the President and the Minority Leader of the Senate. The 15,205
above-mentioned departments shall make staff available to the 15,206
Working Group.
Medicaid Program Support Fund - State 15,208
The foregoing appropriation item 400-671, Medicaid Program 15,210
Support, shall be used by the Department of Human Services to pay 15,211
for Medicaid services and contracts. 15,212
Holding Account Redistribution Group 15,214
The foregoing appropriation items 400-643 and 400-644, 15,216
Holding Account Redistribution Fund Group, shall be used to hold 15,217
revenues until they are directed to the appropriate accounts or 15,218
until they are refunded. If it is determined that additional 15,219
appropriation authority is necessary, such amounts are hereby 15,220
appropriated.
Agency Fund Group 15,222
The Agency Fund Group shall be used to hold revenues until 15,225
the appropriate fund is determined or until they are directed to 15,226
the appropriate governmental agency other than the Department of 15,228
Human Services. If it is determined that additional 15,229
appropriation authority is necessary, such amounts are hereby
appropriated. 15,230
Federal Special Revenue Fund Group 15,232
314
The foregoing appropriation items that appear in the 15,234
Department of Human Services' Federal Special Revenue Fund Group 15,235
shall be used to collect revenue from various sources and use the 15,236
revenue to support programs administered by the Department of 15,237
Human Services. If it is determined that additional
appropriation authority is necessary, the department shall notify 15,238
the Director of Budget and Management on forms prescribed by the 15,239
Controlling Board. If the Director agrees that the additional 15,240
appropriation authority is necessary in order to perform the 15,241
functions allowable in the appropriation item, then such amounts 15,242
are hereby appropriated. The Director shall notify the
Controlling Board at their next regularly scheduled meeting as to 15,243
the action taken.
CHILDREN'S TRUST REIMBURSEMENT FUND CASH TRANSFER 15,247
THE DIRECTOR OF BUDGET AND MANAGEMENT SHALL TRANSFER THE 15,250
CASH BALANCE IN THE CHILDREN'S TRUST REIMBURSEMENT FUND TO THE 15,251
CHILDREN'S TRUST FUND. THE CHILDREN'S TRUST REIMBURSEMENT FUND 15,253
IS HEREBY ABOLISHED.
Sec. 64. LSC LEGISLATIVE SERVICE COMMISSION 15,255
General Revenue Fund 15,257
GRF 035-321 Operating Expenses $ 8,776,725 $ 9,060,000 15,262
8,426,725 15,264
GRF 035-402 Legislative Interns $ 840,000 $ 890,000 15,268
GRF 035-403 Legislative Budget 15,270
Office $ 2,841,000 $ 2,987,000 15,272
GRF 035-404 Legislative Office of 15,274
Education Oversight $ 1,191,995 $ 1,157,423 15,276
GRF 035-405 Correctional 15,278
Institution
Inspection Committee $ 505,000 $ 525,000 15,280
GRF 035-406 ATMS Replacement 15,282
Project $ 90,000 $ 90,000 15,284
GRF 035-407 Legislative Task 15,286
Force on
315
Redistricting $ 2,400,000 $ 2,100,000 15,288
GRF 035-409 National Associations $ 392,674 $ 405,717 15,292
GRF 035-410 Legislative 15,294
Information Systems $ 5,260,000 $ 4,265,000 15,296
TOTAL GRF General Revenue Fund $ 22,297,394 $ 21,480,140 15,299
21,947,394 15,301
General Services Fund Group 15,304
4F6 035-603 Legislative Budget 15,307
Services $ 140,000 $ 144,000 15,309
410 035-601 Sale of Publications $ 25,000 $ 25,000 15,313
TOTAL GSF General Services 15,314
Fund Group $ 165,000 $ 169,000 15,317
TOTAL ALL BUDGET FUND GROUPS $ 22,462,394 $ 21,649,140 15,320
22,112,394 15,321
Operating Expenses 15,324
Of the foregoing appropriation item 035-321, Operating 15,326
Expenses, $350,000 in fiscal year 2000 and $175,000 in fiscal 15,327
year 2001 shall be used to pay for equipment for the electronic 15,328
filing of rules and related documents.
Of the foregoing appropriation item 035-321, Operating 15,330
Expenses, up to $10,000 in each fiscal year may be used to 15,331
contract with a non-profit assistive technology organization for 15,332
the purpose of providing public documents produced by or for the 15,333
General Assembly in alternative formats when feasible. 15,334
On or before July 15, 1999, the Director of Budget and 15,336
Management shall determine and certify to the Director of the 15,337
Legislative Service Commission the total amount of unexpended, 15,338
unobligated appropriations made to the commission for fiscal year 15,339
1999 in appropriation items 035-321, 035-402, 035-403, 035-404, 15,340
035-405, 035-406, 035-407, 035-409, 035-410, and 035-412. 15,341
Additional appropriation authority equal to the amount certified
is hereby appropriated to appropriation item 035-321, Operating 15,342
Expenses, for fiscal year 2000. 15,343
ATMS Replacement Project 15,345
316
Of the foregoing appropriation item 035-406, ATMS 15,347
Replacement Project, any amounts not used for the ATMS project 15,348
may be used to pay the operating expenses of the Legislative 15,349
Service Commission. 15,350
Legislative Task Force on Redistricting 15,352
Of the foregoing appropriation item 035-407, Legislative 15,354
Task Force on Redistricting, $400,000 in fiscal year 2000 and 15,355
$100,000 in fiscal year 2001 shall be used to assist county 15,356
boards of elections to comply with the requirement of using 15,357
census bureau geography to determine precinct boundaries. Upon 15,358
written request from the Secretary of State, the Director of the
Legislative Service Commission shall transfer $400,000 in fiscal 15,359
year 2000 and $100,000 in fiscal year 2001 to the Secretary of 15,360
State. Transfer shall be made through intrastate voucher. The 15,361
Secretary of State shall expend the transferred funds in 15,362
accordance with the requirements of this section.
National Associations 15,364
Of the foregoing appropriation item 035-409, National 15,366
Associations, $8,000 in each fiscal year shall be used for the 15,368
State and Local Legal Center.
Legislative Office of Education Oversight 15,370
The foregoing appropriation item 035-404, Legislative 15,372
Office of Education Oversight, shall be used to support the 15,373
legislative oversight activities of the Legislative Committee on 15,374
Education Oversight established in section 3301.68 of the Revised 15,375
Code. 15,376
Section 103.141 Report 15,378
Notwithstanding section 103.141 of the Revised Code, the 15,381
Legislative Budget Office of the Legislative Service Commission
may submit the estimates required by that section for calendar 15,382
years 1996 and 1997 in October 2000. 15,383
LBO Child Care Study 15,385
The Legislative Budget Office of the Legislative Service 15,387
Commission (LBO) shall undertake a study of publicly funded child 15,389
317
care payment procedures and make recommendations regarding the 15,390
feasibility and the potential for development of a cost-based 15,391
prospective payment system. Any prospective payment system 15,392
should provide for predictability and stability of payment and
should take into consideration facility costs and training costs. 15,393
LBO shall report its findings to the Speaker and Minority Leader 15,395
of the House of Representatives, President and Minority Leader of 15,396
the Senate, and the Governor no later than July 1, 2000. 15,397
Sec. 69.02. Community Services 15,399
General Revenue Fund 15,401
GRF 322-405 State Use Program $ 268,364 $ 264,685 15,406
GRF 322-413 Residential and 15,408
Support Services $ 133,882,337 $ 137,095,513 15,410
GRF 322-451 Family Support 15,412
Services $ 7,705,342 $ 7,975,870 15,415
GRF 322-452 Case Management $ 6,235,022 $ 6,384,663 15,419
GRF 322-501 County Boards 15,421
Subsidies $ 45,720,356 $ 46,817,644 15,423
TOTAL GRF General Revenue Fund $ 193,811,421 $ 198,538,375 15,426
General Services Fund Group 15,429
4J6 322-645 Intersystem Services 15,432
for Children $ 3,798,005 $ 3,907,448 15,434
4U4 322-606 Community MR and DD 15,436
Trust $ 116,242 $ 119,201 15,438
4V1 322-611 Program Support $ 110,560 $ 113,374 15,441
4V1 322-615 Ohio's 15,443
Self-Determination
Project $ 131,666 $ 131,666 15,445
488 322-603 Residential Services 15,447
Refund $ 3,297,786 $ 3,650,224 15,449
TOTAL GSF General Services 15,450
Fund Group $ 7,454,259 $ 7,921,913 15,453
Federal Special Revenue Fund Group 15,456
318
3A4 322-605 Community Program 15,459
Support $ 2,569,284 $ 2,749,134 15,461
3A4 322-610 Community Residential 15,463
Support $ 5,537,250 $ 5,924,858 15,465
3A5 322-613 DD Council Grants $ 3,358,290 $ 3,358,290 15,469
3G6 322-639 Medicaid Waiver $ 135,921,846 $ 136,602,770 15,473
3M7 322-650 CAFS Medicaid $ 141,058,250 $ 141,890,490 15,477
325 322-608 Federal Grants - 15,479
Operating Expenses $ 1,197,586 $ 1,225,523 15,481
325 322-612 Social Service Block 15,483
Grant $ 15,100,000 $ 15,100,000 15,485
325 322-614 Health and Human 15,487
Services $ 214,245 $ 214,245 15,489
325 322-617 Education Grants - 15,491
Operating $ 277,650 $ 277,650 15,493
TOTAL FED Federal Special Revenue 15,494
Fund Group $ 305,234,401 $ 307,342,960 15,497
State Special Revenue Fund Group 15,500
4K8 322-604 Waiver - Match $ 12,868,321 $ 12,532,806 15,505
5H0 322-619 Medicaid Repayment $ 534,560 $ 549,980 15,509
TOTAL SSR State Special Revenue 15,510
Fund Group $ 13,402,881 $ 13,082,786 15,513
TOTAL ALL COMMUNITY SERVICES 15,514
BUDGET FUND GROUPS $ 519,902,962 $ 526,886,034 15,517
Residential and Support Services 15,520
The foregoing appropriation item 322-413, Residential and 15,522
Support Services, shall be used for any of the following: 15,523
(A) Home and community-based waiver services pursuant to 15,525
Title XVIII of the "Social Security Act," 49 Stat. 620 (1935), 42 15,526
U.S.C. 301, as amended;
(B) Services contracted by county boards of mental 15,528
retardation and developmental disabilities; 15,529
(C) Supported living services contracted by county boards 15,531
of mental retardation and developmental disabilities in 15,532
319
accordance with sections 5126.40 to 5126.47 of the Revised Code; 15,533
(D) County board of mental retardation and developmental 15,535
disabilities contracted purchase of service; 15,536
(E) Sermak Class Services used to implement the 15,538
requirements of the consent decree in the case of Sermak v. 15,539
Manuel, Case No. c-2-80-220, United States District Court for the 15,540
Southern District of Ohio, Eastern Division.
Notwithstanding Chapters 5123. and 5126. of the Revised 15,542
Code, the Department of Mental Retardation and Developmental 15,544
Disabilities may develop residential and support service programs 15,545
that enable persons with mental retardation and developmental 15,546
disabilities to live in the community. Notwithstanding Chapter
5121. and section 5123.122 of the Revised Code, the department 15,547
may waive the support collection requirements of those statutes 15,548
for persons in community programs developed by the department 15,549
under this section. The department shall adopt rules under 15,550
Chapter 119. of the Revised Code or may use existing rules for 15,551
the implementation of these programs.
The Department of Mental Retardation and Developmental 15,553
Disabilities may designate a portion of appropriation item 15,554
332-413, Residential and Support Services, to county boards of 15,555
mental retardation and developmental disabilities that have 15,556
greater need for various residential and support services due to 15,557
a LOW percentage of residential and support services development 15,558
in comparison to the number of individuals with mental
retardation or developmental disabilities in the county. 15,560
Family Support Services 15,562
Notwithstanding sections 5123.171, 5123.19, 5123.20, and 15,564
5126.11 of the Revised Code, the Department of Mental Retardation 15,565
and Developmental Disabilities may implement programs funded by 15,566
appropriation item 322-451, Family Support Services, to provide 15,567
assistance to persons with mental retardation or developmental 15,568
disabilities and their families who are living in the community. 15,570
The department shall adopt rules to implement these programs. 15,571
320
Case Management 15,573
The foregoing appropriation item 322-452, Case Management, 15,575
shall be allocated to county boards of mental retardation and 15,577
developmental disabilities for the purpose of providing case 15,578
management services and to assist in bringing state funding for 15,579
all department-approved case managers within county boards of 15,580
mental retardation and developmental disabilities to the level 15,581
authorized in division (D) of section 5126.15 of the Revised 15,582
Code. The department may request approval from the Controlling 15,583
Board to transfer any unobligated appropriation authority from 15,584
other state General Revenue Fund appropriation items within the 15,585
department's budget to appropriation item 322-452, Case 15,586
Management, to be used to meet the statutory funding level in 15,587
division (D) of section 5126.15 of the Revised Code. 15,588
Notwithstanding division (D) of section 5126.15 of the 15,590
Revised Code and subject to funding in appropriation item 15,591
322-452, Case Management, no county may receive less than its 15,592
allocation in fiscal year 1995.
State Subsidies to MR/DD boards 15,594
Of the foregoing appropriation item 322-501, County Boards 15,596
Subsidies, $1,500,000 in each fiscal year shall be used to fund 15,597
the tax equity program in accordance with sections 5126.16, 15,598
5126.17, and 5126.18 of the Revised Code.
Of the foregoing appropriation item 322-501, County Boards 15,600
Subsidies, up to $550,000 in fiscal year 2000 may be used to 15,601
contract with The MR/DD Services Group, LLC for the technical 15,602
assistance to county boards of mental retardation and 15,604
developmental disabilities and other agencies under contract with 15,605
the county boards of mental retardation and developmental 15,606
disabilities for the implementation of Medicaid services. The 15,607
Department of Mental Retardation and Developmental Disabilities 15,608
shall monitor the contract and provide guidance and assistance, 15,609
as needed, to accomplish the functions associated with the 15,610
contract.
321
Of the foregoing appropriation item 322-501, County Boards 15,612
Subsidies, up to $550,000 in fiscal year 2001 may be used to 15,613
solicit requests for proposal for technical assistance to county 15,614
boards of mental retardation and developmental disabilities and 15,615
other agencies under contract with the county boards of mental 15,616
retardation and developmental disabilities for the implementation 15,617
of Medicaid services. The Department of Mental Retardation and 15,618
Developmental Disabilities shall monitor the contract and provide 15,619
guidance and assistance, as needed, to accomplish the functions 15,620
associated with the contract. 15,621
Waiver - Match 15,623
The foregoing appropriation item 322-604, Waiver-Match 15,625
(Fund 4K8), shall be used as state matching funds for the home 15,626
and community-based waivers. 15,627
The Department of Human Services may enter into an 15,629
interagency agreement with the Department of Mental Retardation 15,630
and Developmental Disabilities providing for the Department of 15,631
Mental Retardation and Developmental Disabilities to operate the 15,632
program. 15,633
Developmental Center Program to Develop a Model Billing for 15,635
Services Rendered 15,636
Developmental centers of the Department of Mental 15,638
Retardation and Developmental Disabilities may provide services 15,639
to persons with mental retardation or developmental disabilities 15,640
living in the community or to providers of services to these 15,641
persons. The department may develop a methodology for recovery 15,642
of all costs associated with the provisions of these services. 15,643
Sec. 72. DNR DEPARTMENT OF NATURAL RESOURCES 15,645
General Revenue Fund 15,647
GRF 725-401 Wildlife - GRF 15,650
Central Support $ 1,221,229 $ 1,268,315 15,652
GRF 725-404 Fountain Square 15,654
Rental Payments - OBA $ 1,087,000 $ 1,093,000 15,656
322
GRF 725-408 Reclamation and 15,658
Mining $ 2,406,020 $ 2,408,999 15,660
GRF 725-412 Reclamation 15,662
Commission $ 66,475 $ 68,165 15,664
GRF 725-413 OPFC Rental Payments $ 15,660,000 $ 12,750,000 15,668
GRF 725-415 Mine Examining Board $ 121,083 $ 123,963 15,672
GRF 725-423 Stream and Ground 15,674
Water Gauging $ 422,863 $ 459,387 15,676
GRF 725-425 Wildlife License 15,678
Reimbursement $ 1,000,000 $ 1,000,000 15,680
GRF 725-456 Canal Lands $ 414,783 $ 423,203 15,684
GRF 725-502 Soil and Water 15,686
Districts $ 11,414,494 $ 12,140,831 15,688
GRF 725-507 Conservation Reserve 15,690
Enhancement Program $ 2,000,000 $ 2,000,000 15,692
1,900,400 1,920,400 15,694
GRF 727-321 Division of Forestry $ 10,203,524 $ 10,081,427 15,698
GRF 728-321 Division of 15,700
Geological Survey $ 2,164,135 $ 2,270,778 15,702
GRF 729-321 Computer Information 15,704
Services &
Communications $ 1,172,567 $ 1,214,464 15,706
GRF 730-321 Division of Parks and 15,708
Recreation $ 35,255,224 $ 34,951,655 15,710
GRF 733-321 Division of Water $ 3,944,652 $ 3,998,080 15,714
GRF 734-321 Division of Oil and 15,716
Gas $ 725,366 $ 1,614,957 15,718
GRF 736-321 Division of Chief 15,720
Engineer $ 4,371,204 $ 3,773,672 15,722
GRF 737-321 Division of Soil and 15,724
Water $ 4,092,866 $ 4,382,166 15,726
4,192,466 4,461,766 15,728
GRF 738-321 Office of Real Estate 15,730
and Land Management $ 3,099,898 $ 2,650,457 15,732
323
GRF 741-321 Division of Natural 15,734
Areas $ 3,415,305 $ 3,396,390 15,736
GRF 743-321 Division of Civilian 15,738
Conservation $ 5,100,636 $ 5,225,382 15,740
TOTAL GRF General Revenue Fund $ 109,359,324 $ 107,295,291 15,743
General Services Fund Group 15,746
155 725-601 Departmental Projects $ 1,491,770 $ 1,468,051 15,751
157 725-651 Central Support 15,753
Indirect $ 7,302,432 $ 7,273,923 15,755
158 725-604 Natural Resources 15,757
Publication Center
Intrastate $ 79,170 $ 80,154 15,759
161 725-635 Parks Facilities 15,761
Maintenance $ 2,666,395 $ 2,737,935 15,763
162 725-625 CCC Operations $ 2,261,993 $ 2,156,861 15,767
204 725-687 Information Services $ 2,217,392 $ 2,145,631 15,771
206 725-689 REALM Support 15,773
Services $ 447,811 $ 473,152 15,775
207 725-690 Real Estate $ 53,924 $ 55,320 15,779
4D5 725-618 Recycled Materials $ 103,429 $ 106,272 15,783
4S9 725-622 NatureWorks Personnel $ 687,136 $ 690,700 15,787
4X8 725-662 Water Planning 15,789
Council $ 262,900 $ 269,700 15,791
430 725-671 Canal Lands $ 1,029,302 $ 998,044 15,795
5F9 725-663 Flood Reimbursement $ 99,109 $ 0 15,799
508 725-684 Natural Resources 15,801
Publication Center
Interstate $ 393,166 $ 361,877 15,803
510 725-631 Maintenance - 15,805
state-owned
residences $ 230,669 $ 220,771 15,807
516 725-620 Water Management $ 2,407,372 $ 2,404,055 15,811
519 725-623 Burr Oak Water Plant $ 1,149,523 $ 1,750,680 15,815
324
635 725-664 Fountain Square 15,817
Facilities Management $ 2,595,957 $ 2,699,355 15,819
697 725-670 Submerged Lands $ 547,762 $ 567,920 15,823
TOTAL GSF General Services 15,824
Fund Group $ 26,027,212 $ 26,460,401 15,827
Federal Special Revenue Fund Group 15,830
3B3 725-640 Federal Forest 15,833
Pass-Thru $ 55,000 $ 55,000 15,835
3B4 725-641 Federal Flood 15,837
Pass-Thru $ 185,000 $ 190,000 15,839
3B5 725-645 Federal Abandoned 15,841
Mine Lands $ 7,418,833 $ 7,630,403 15,843
3B6 725-653 Federal Land and 15,845
Water Conservation $ 130,000 $ 120,000 15,847
3B7 725-654 Reclamation-Regulatory$ 2,214,846 $ 2,265,932 15,851
3P0 725-630 Natural Areas and 15,853
Preserves-Federal $ 262,400 $ 185,000 15,855
3P1 725-632 Geological 15,857
Survey-Federal $ 350,000 $ 350,000 15,859
3P2 725-642 Oil and Gas-Federal $ 223,700 $ 111,850 15,863
3P3 725-650 Real Estate and Land 15,865
Management-Federal $ 2,857,755 $ 3,185,120 15,867
3P4 725-660 Water-Federal $ 180,000 $ 180,000 15,871
3R5 725-673 Acid Mine Drainage 15,873
Abatement/Treatment $ 600,000 $ 600,000 15,875
328 725-603 Forestry Federal $ 1,017,600 $ 1,017,600 15,879
332 725-669 Federal Mine Safety 15,881
Grant $ 133,095 $ 137,056 15,883
TOTAL FED Federal Special Revenue 15,884
Fund Group $ 15,628,229 $ 16,027,961 15,887
State Special Revenue Fund Group 15,890
4B8 725-617 Forestry Development $ 25,000 $ 25,000 15,895
4J2 725-628 Injection Well Review $ 68,428 $ 54,440 15,899
4M7 725-631 Wildfire Suppression $ 100,000 $ 100,000 15,903
325
4U6 725-668 Scenic Rivers 15,905
Protection $ 261,307 $ 268,431 15,907
5B3 725-674 Mining Regulation $ 49,757 $ 49,805 15,911
509 725-602 State Forest $ 1,520,379 $ 1,440,326 15,915
511 725-646 Ohio Geologic Mapping $ 839,340 $ 763,717 15,919
512 725-605 State Parks 15,921
Operations $ 27,150,223 $ 27,048,732 15,923
514 725-606 Lake Erie Shoreline $ 828,311 $ 729,492 15,927
518 725-643 Oil and Gas Permit 15,929
Fees $ 3,118,829 $ 2,378,496 15,931
518 725-677 Oil and Gas Well 15,933
Plugging $ 800,000 $ 800,000 15,935
521 725-627 Off-Road Vehicle 15,937
Trails $ 62,036 $ 63,790 15,939
522 725-656 Natural Areas 15,941
Checkoff Funds $ 745,301 $ 766,169 15,943
525 725-608 Reclamation 15,945
Forfeiture $ 597,082 $ 597,664 15,947
526 725-610 Strip Mining 15,949
Administration Fees $ 1,956,599 $ 2,006,000 15,951
527 725-637 Surface Mining 15,953
Administration $ 1,964,078 $ 2,016,050 15,955
529 725-639 Unreclaimed Land Fund $ 1,335,879 $ 1,349,327 15,959
530 725-647 Surface Mining 15,961
Reclamation $ 76,725 $ 78,951 15,963
531 725-648 Reclamation 15,965
Supplemental
Forfeiture $ 1,352,208 $ 1,389,401 15,967
532 725-644 Litter Control and 15,969
Recycling $ 10,965,210 $ 11,264,587 15,971
615 725-661 Dam Safety $ 136,633 $ 139,237 15,975
TOTAL SSR State Special Revenue 15,976
Fund Group $ 53,953,325 $ 53,329,615 15,979
Wildlife Fund Group 15,982
326
015 725-509 Fish/Wildlife Subsidy $ 154,199 $ 158,517 15,987
015 740-321 Division of Wildlife 15,989
Conservation $ 40,345,888 $ 41,400,117 15,991
81A 725-612 Wildlife Education $ 1,496,360 $ 1,537,063 15,995
815 725-636 Cooperative 15,997
Management Projects $ 148,850 $ 153,166 15,999
816 725-649 Wetlands Habitat $ 897,663 $ 922,997 16,003
817 725-655 Wildlife Conservation 16,005
Checkoff Fund $ 1,301,143 $ 1,327,577 16,007
818 725-629 Cooperative Fisheries 16,009
Research $ 918,004 $ 943,708 16,011
819 725-685 Ohio River Management $ 119,302 $ 122,748 16,015
TOTAL WLF Wildlife Fund Group $ 45,381,409 $ 46,565,893 16,018
Waterways Safety Fund Group 16,021
086 725-414 Waterways Improvement $ 3,091,402 $ 3,091,035 16,026
086 725-416 Natural Areas Marine 16,028
Patrol $ 25,000 $ 25,000 16,030
086 725-417 Parks Marine Patrol $ 25,000 $ 25,000 16,034
086 725-418 Buoy Placement $ 39,298 $ 40,267 16,038
086 725-501 Waterway Safety 16,040
Grants $ 128,024 $ 131,609 16,042
086 725-506 Watercraft Marine 16,044
Patrol $ 359,800 $ 369,875 16,046
086 725-513 Watercraft 16,048
Educational Grants $ 128,500 $ 132,098 16,050
086 739-321 Division of 16,052
Watercraft $ 14,865,111 $ 15,142,223 16,054
880 725-614 Cooperative Boat 16,056
Harbor Projects $ 108,637 $ 111,679 16,058
TOTAL WSF Waterways Safety Fund 16,059
Group $ 18,770,772 $ 19,068,786 16,062
Holding Account Redistribution Fund Group 16,065
R17 725-659 Performance Cash Bond 16,068
Refunds $ 265,000 $ 265,500 16,070
327
R29 725-607 Reclamation Fee 16,072
Refund $ 350,000 $ 350,000 16,074
R30 725-638 Surface Mining 16,076
Reclamation Fees $ 12,000 $ 12,000 16,078
R43 725-624 Forestry $ 1,750,000 $ 1,750,000 16,082
TOTAL 090 Holding Account 16,083
Redistribution Fund Group $ 2,377,000 $ 2,377,500 16,086
Accrued Leave Liability Fund Group 16,089
4M8 725-675 FOP Contract $ 17,551 $ 17,990 16,094
TOTAL ALF Accrued Leave 16,095
Liability Fund Group $ 17,551 $ 17,990 16,098
TOTAL ALL BUDGET FUND GROUPS $ 271,514,822 $ 271,143,437 16,101
Sec. 90. SOS SECRETARY OF STATE 16,104
General Revenue Fund 16,106
GRF 050-321 Operating Expenses $ 7,594,550 $ 7,724,452 16,111
8,062,385 16,112
GRF 050-403 Election Statistics $ 133,000 $ 150,000 16,116
GRF 050-407 Pollworkers Training $ 175,000 $ 290,000 16,120
GRF 050-409 Litigation 16,122
Expenditures $ 26,750 $ 26,750 16,124
TOTAL GRF General Revenue Fund $ 7,929,300 $ 8,191,202 16,127
8,529,135 16,128
General Services Fund Group 16,130
4B9 050-608 Campaign Finance Disk 16,133
Sales $ 1,000 $ 1,000 16,135
4S8 050-610 Board of Voting 16,137
Machine Examiners $ 7,200 $ 7,200 16,139
413 050-601 Information Systems $ 181,900 $ 150,000 16,143
414 050-602 Citizen Education 16,145
Fund $ 30,000 $ 30,000 16,147
TOTAL General Services Fund Group $ 220,100 $ 188,200 16,150
State Special Revenue Fund Group 16,152
599 050-603 Business Services 16,155
Operating Expenses $ 5,200,000 $ 5,200,000 16,157
328
TOTAL SSR State Special Revenue 16,158
Fund Group $ 5,200,000 $ 5,200,000 16,161
Holding Account Redistribution Fund Group 16,163
R01 050-605 Uniform Commercial 16,166
Code Refunds $ 65,000 $ 65,000 16,168
R02 050-606 Corporate/Business 16,170
Filing Refunds $ 185,000 $ 185,000 16,172
TOTAL 090 Holding Account 16,173
Redistribution Fund Group $ 250,000 $ 250,000 16,176
TOTAL ALL BUDGET FUND GROUPS $ 13,599,400 $ 13,829,402 16,179
14,167,335 16,180
Board of Voting Machine Examiners 16,183
The foregoing appropriation item 050-610, Board of Voting 16,185
Machine Examiners, shall be used to pay for the services and 16,186
expenses of the members of the Board of Voting Machine Examiners, 16,187
and for other expenses which are authorized to be paid from the 16,188
Board of Voting Machine Examiners Fund which is created in
section 3506.05 of the Revised Code. Moneys not used shall be 16,189
returned to the person or entity submitting the equipment for 16,190
examination. If it is determined that additional appropriations 16,191
are necessary, such amounts are hereby appropriated. 16,192
Holding Account Redistribution Group 16,194
The foregoing appropriation items 050-605 and 050-606, 16,196
Holding Account Redistribution Fund Group, shall be used to hold 16,197
revenues until they are directed to the appropriate accounts or 16,198
until they are refunded. If it is determined that additional 16,199
appropriations are necessary, such amounts are hereby 16,200
appropriated.
Filing Fees Study 16,202
The Secretary of State shall conduct a study of fees 16,204
charged under section 111.16 of the Revised Code to compare the 16,205
fee amounts with the actual cost of providing the services for 16,206
which the fees are charged. The purpose of the study is to 16,207
determine whether the amounts of the fees being charged are valid
329
and appropriate with respect to the services being provided. The 16,208
Secretary of State shall complete a report summarizing the 16,209
results of the study and, not later than December 31, 2000, shall 16,210
submit the report to the President of the Senate, the Minority 16,211
Leader of the Senate, the Speaker of the House of
Representatives, and the Minority Leader of the House of 16,212
Representatives.
Sec. 96. TAX DEPARTMENT OF TAXATION 16,214
General Revenue Fund 16,216
GRF 110-321 Operating Expenses $ 90,709,806 $ 89,657,969 16,221
GRF 110-410 Energy Credit 16,223
Administration $ 697,653 $ 694,814 16,225
0 16,226
GRF 110-412 Child Support 16,228
Administration $ 58,872 $ 60,285 16,230
GRF 110-506 Utility Bill Credits $ 7,500,000 $ 7,500,000 16,234
0 16,235
GRF 110-901 Property Tax 16,237
Allocation-Taxation $ 342,000,000 $ 362,140,000 16,239
GRF 110-906 Tangible Tax 16,241
Exemption - Taxation $ 28,000,000 $ 29,000,000 16,244
TOTAL GRF General Revenue Fund $ 468,966,331 $ 489,053,068 16,247
480,858,254 16,248
Agency Fund Group 16,250
425 110-635 Tax Refunds $1,041,325,000 $1,024,575,000 16,255
550,000,000 550,000,000 16,256
TOTAL AGY Agency Fund Group $1,041,325,000 $1,024,575,000 16,259
550,000,000 550,000,000 16,260
General Services Fund Group 16,263
433 110-602 Tape File Account $ 85,172 $ 87,557 16,268
TOTAL GSF General Services 16,269
Fund Group $ 85,172 $ 87,557 16,272
State Special Revenue Fund Group 16,275
330
4C6 110-616 International 16,278
Registration Plan $ 588,652 $ 622,127 16,280
4R6 110-610 Tire Tax 16,282
Administration $ 146,661 $ 150,768 16,284
435 110-607 Local Tax 16,286
Administration $ 10,846,962 $ 11,108,705 16,288
436 110-608 Motor Vehicle Audit $ 1,525,384 $ 1,569,645 16,292
437 110-606 Litter Tax and 16,294
Natural Resource Tax
Administration $ 1,340,059 $ 1,374,701 16,296
438 110-609 School District 16,298
Income Tax $ 2,657,080 $ 2,711,122 16,300
639 110-614 Cigarette Tax 16,302
Enforcement $ 147,891 $ 151,711 16,304
642 110-613 Ohio Political Party 16,306
Distributions $ 800,000 $ 800,000 16,308
688 110-615 Local Excise Tax 16,310
Administration $ 335,218 $ 343,721 16,312
TOTAL SSR State Special Revenue 16,313
Fund Group $ 18,387,907 $ 18,832,500 16,316
Federal Special Revenue Fund Group 16,319
3J6 110-601 Motor Fuel Compliance $ 78,817 $ 50,000 16,324
3J7 110-603 International Fuel 16,326
Tax Agreement $ 92,471 $ 80,000 16,328
TOTAL FED Federal Special Revenue 16,329
Fund Group $ 171,288 $ 130,000 16,332
Holding Account Redistribution Fund Group 16,335
R10 110-611 Tax Distributions $ 200,000 $ 200,000 16,340
R11 110-612 Miscellaneous Income 16,342
Tax Receipts $ 500,000 $ 500,000 16,344
TOTAL 090 Holding Account 16,345
Redistribution Fund Group $ 700,000 $ 700,000 16,348
TOTAL ALL BUDGET FUND GROUPS $1,529,635,698 $1,533,378,125 16,351
1,038,310,698 1,050,608,311 16,352
331
Sec. 96.03. Homestead Exemption, Property Tax Rollback, 16,355
and Tangible Tax Exemption 16,356
The appropriation item 110-901, Property Tax Allocation - 16,358
Taxation, made to the Department of Taxation, is appropriated to 16,359
pay for the state's costs incurred due to the Homestead Exemption 16,360
and the Property Tax Rollback. The Tax Commissioner shall 16,361
distribute these funds directly to the appropriate local taxing 16,362
districts of the state, except for school districts,
notwithstanding the provisions in sections 321.24 and 323.156 of 16,363
the Revised Code, which provide for payment of the Homestead 16,364
Exemption and Property Tax Rollback by the Tax Commissioner to 16,365
the appropriate county treasurer and the subsequent 16,366
redistribution of these funds to the appropriate local taxing
districts by the county auditor. 16,367
The appropriation item 110-906, Tangible Tax Exemption - 16,369
Taxation, made to the Department of Taxation, is appropriated to 16,370
pay for the state's costs incurred due to the tangible personal 16,371
property tax exemption required by division (C)(3) of section 16,372
5709.01 of the Revised Code. The Tax Commissioner shall
distribute to each county treasurer the total amount certified by 16,373
the county treasurer pursuant to section 319.311 of the Revised 16,374
Code for all local taxing districts located in the county except 16,375
for school districts, notwithstanding the provision in section 16,376
319.311 of the Revised Code which provides for payment of the 16,377
$10,000 tangible personal property tax exemption by the Tax
Commissioner to the appropriate county treasurer for all local 16,378
taxing districts located in the county including school 16,379
districts. Pursuant to division (G) of section 321.24 of the 16,380
Revised Code, the county auditor shall distribute the amount paid 16,381
by the Tax Commissioner among the appropriate local taxing 16,382
districts except for school districts.
Upon receipt of these amounts, each local taxing district 16,384
shall distribute the amount among the proper funds as if it had 16,385
been paid as real or tangible personal property taxes. Payments 16,386
332
for the costs of administration shall continue to be paid to the 16,387
county treasurer and county auditor as provided for in sections 16,388
319.54, 321.26, and 323.156 of the Revised Code.
Any sums, in addition to the amounts specifically 16,390
appropriated in appropriation items 110-901, Property Tax 16,391
Allocation - Taxation, for the Homestead Exemption and the 16,392
Property Tax Rollback payments, and 110-906, Tangible Tax 16,393
Exemption, for the $10,000 tangible personal property tax
exemption payments, which are determined to be necessary for 16,394
these purposes, are hereby appropriated. 16,395
TAX REFUNDS 16,397
THE FOREGOING APPROPRIATION ITEM 110-635, TAX REFUNDS, 16,399
SHALL BE USED TO PAY REFUNDS AS PROVIDED IN SECTION 5703.052 OF 16,400
THE REVISED CODE. IF IT IS DETERMINED THAT ADDITIONAL 16,401
APPROPRIATIONS ARE NECESSARY, SUCH AMOUNTS ARE HEREBY 16,402
APPROPRIATED.
Sec. 98. TOS TREASURER OF STATE 16,404
General Revenue Fund 16,406
GRF 090-321 Operating Expenses $ 7,776,686 $ 7,307,833 16,411
GRF 090-401 Commissioners of the 16,413
Sinking Fund $ 370,530 $ 381,400 16,415
GRF 090-402 Continuing Education $ 413,278 $ 442,207 16,419
GRF 090-510 PERS Cost of Living $ 136 $ 100 16,423
598 451 16,424
GRF 090-511 STRS Cost of Living $ 1,400 $ 1,200 16,428
GRF 090-512 SERS Cost of Living $ 600 $ 600 16,432
GRF 090-520 PERS Pension Benefits $ 77,470 $ 25,850 16,436
146,088 120,628 16,437
GRF 090-521 STRS Pension Benefits $ 320,000 $ 300,000 16,441
GRF 090-522 SERS Pension Benefits $ 80,000 $ 67,000 16,445
GRF 090-523 Highway Patrol 16,447
Retirement System $ 4,156 $ 4,050 16,449
GRF 090-524 Police and Fire 16,451
Disability Pension $ 50,000 $ 45,000 16,453
333
GRF 090-530 PERS Ad Hoc Cost of 16,455
Living $ 616,410 $ 472,897 16,457
754,281 667,687 16,458
GRF 090-531 STRS Ad Hoc Cost of 16,460
Living $ 1,600,000 $ 1,500,000 16,462
GRF 090-532 SERS Ad Hoc Cost of 16,464
Living $ 236,000 $ 213,000 16,466
GRF 090-533 Hwy Patrol Ad Hoc 16,468
Cost of Living $ 24,990 $ 24,800 16,470
GRF 090-534 Police & Fire Ad Hoc 16,472
Cost of Living $ 325,000 $ 300,000 16,474
GRF 090-544 Police and Fire State 16,476
Contribution $ 1,200,000 $ 1,200,000 16,478
GRF 090-554 Police and Fire 16,480
Survivor Benefits $ 1,740,000 $ 1,670,000 16,482
GRF 090-575 Police and Fire Death 16,484
Benefits $ 19,980,000 $ 21,280,000 16,486
GRF 090-900 Debt Service $ 122,500,000 $ 132,365,000 16,490
TOTAL GRF General Revenue Fund $ 157,316,656 $ 167,600,937 16,493
157,523,607 167,890,856 16,494
AGENCY FUND GROUP 16,497
425 090-635 TAX REFUNDS $ 550,000,000 $ 550,000,000 16,502
TOTAL AGENCY FUND GROUP $ 550,000,000 $ 550,000,000 16,505
General Services Fund Group 16,507
182 090-608 Financial Planning 16,510
Commissions $ 12,000 $ 12,000 16,512
4E9 090-603 Securities Lending 16,514
Income Fund $ 5,185,804 $ 6,169,140 16,516
4NO 090-611 Treasury Education 16,518
Fund $ 27,500 $ 27,500 16,520
577 090-605 Investment Pool 16,522
Reimbursement $ 1,000,000 $ 750,000 16,524
605 090-609 Treasurer of State 16,526
Administrative Fund $ 850,000 $ 600,000 16,528
334
TOTAL GSF General Services 16,529
Fund Group $ 7,075,304 $ 7,558,640 16,532
Debt Service Fund Group 16,535
077 090-900 Capital Improvements 16,538
Bond Service $ 122,500,000 $ 132,365,000 16,540
TOTAL DSF Debt Service Fund Group $ 122,500,000 $ 132,365,000 16,543
State Special Revenue Fund Group 16,545
5C5 090-602 County Treasurer 16,548
Education $ 110,000 $ 110,000 16,550
TOTAL SSR State Special Revenue 16,551
Fund Group $ 110,000 $ 110,000 16,554
TOTAL ALL BUDGET FUND GROUPS $ 287,001,960 $ 307,634,577 16,557
837,208,911 857,924,496 16,558
Sec. 98.02. Police and Firemen's Death Benefit Fund 16,562
The foregoing appropriation item 090-575, Police and Fire 16,564
Death Benefits, shall be disbursed by the Treasurer of State in 16,565
quarterly payments at the beginning of each quarter to the Board 16,566
of Trustees of the Police and Firemen's Disability and Pension 16,567
Fund. By the twentieth day of June of each year, the Board of 16,568
Trustees of the Police and Firemen's Disability and Pension Fund 16,569
shall certify to the Treasurer of State the amount disbursed in 16,570
each quarter of the current fiscal year to make the payments 16,571
required by section 742.63 of the Revised Code and shall return 16,572
to the Treasurer of State moneys received from this item but not 16,573
disbursed.
TAX REFUNDS 16,575
THE FOREGOING APPROPRIATION ITEM 090-635, TAX REFUNDS, 16,577
SHALL BE USED TO PAY REFUNDS AS PROVIDED IN SECTION 5703.052 OF 16,579
THE REVISED CODE. IF IT IS DETERMINED THAT ADDITIONAL 16,580
APPROPRIATIONS ARE NECESSARY, SUCH AMOUNTS ARE HEREBY 16,581
APPROPRIATED.
Sec. 101. VET VETERANS' ORGANIZATIONS 16,583
General Revenue Fund 16,585
VAP AMERICAN EX-PRISONERS OF WAR 16,586
335
GRF 743-501 State Support $ 24,444 $ 25,030 16,591
VAN ARMY AND NAVY UNION, USA, INC. 16,593
GRF 746-501 State Support $ 53,723 $ 55,012 16,598
VKW KOREAN WAR VETERANS 16,600
GRF 747-501 State Support $ 48,294 $ 49,453 16,605
VJW JEWISH WAR VETERANS 16,607
GRF 748-501 State Support $ 29,018 $ 29,715 16,612
VCW CATHOLIC WAR VETERANS 16,614
GRF 749-501 State Support $ 56,631 $ 57,990 16,619
VPH MILITARY ORDER OF THE PURPLE HEART 16,621
GRF 750-501 State Support $ 55,056 $ 56,377 16,626
VVV VIETNAM VETERANS OF AMERICA 16,628
GRF 751-501 State Support $ 177,947 $ 185,954 16,633
VAL AMERICAN LEGION OF OHIO 16,635
GRF 752-501 State Support $ 241,462 $ 252,328 16,640
VII VETERANS OF WORLD WAR II-KOREA-VIETNAM 16,642
GRF 753-501 State Support $ 728,535 $ 237,919 16,647
VAV DISABLED AMERICAN VETERANS 16,649
GRF 754-501 State Support $ 159,146 $ 166,308 16,654
VOH RAINBOW DIVISION VETERANS' ASSOCIATION, OHIO 16,656
GRF 755-501 State Support $ 4,127 $ 4,226 16,661
VMC MARINE CORPS LEAGUE 16,663
GRF 756-501 State Support $ 82,270 $ 85,972 16,668
V37 37TH DIVISION AEF VETERANS' ASSOCIATION 16,670
GRF 757-501 State Support $ 5,807 $ 5,946 16,675
VFW VETERANS OF FOREIGN WARS 16,677
GRF 758-501 State Support $ 163,846 $ 196,615 16,682
VWI VETERANS OF WORLD WAR I 16,684
GRF 759-501 State Support $ 24,444 $ 25,031 16,689
TOTAL GRF General Revenue Fund $ 1,854,750 $ 1,433,876 16,692
TOTAL ALL BUDGET FUND GROUPS $ 1,854,750 $ 1,433,876 16,695
Release of Funds 16,698
The foregoing appropriation items 743-501, 746-501, 16,700
747-501, 748-501, 749-501, 750-501, 751-501, 752-501, 753-501, 16,701
336
754-501, 755-501, 756-501, 757-501, 758-501, and 759-501, State 16,702
Support, shall be released upon approval by the Director of 16,703
Budget and Management.
American Ex-Prisoners of War 16,705
The American Ex-Prisoners of War shall be permitted to 16,707
share an office with the Veterans of World War I. 16,708
Central Ohio United Services Organization 16,710
Of the foregoing appropriation item 751-501, State Support, 16,712
Vietnam Veterans of America, $50,000 in each fiscal year shall be 16,714
used to support the activities of the Central Ohio USO. 16,715
National World War II Memorial Fund 16,717
Of the foregoing appropriation item 753-501, State Support, 16,719
Veterans of World War II-Korea-Vietnam, $500,000 in fiscal year 16,720
2000 shall be used for the contribution to the National World War 16,721
II Memorial Fund. The Director of Budget and Management shall 16,722
not release any funds for the National World War II Memorial 16,723
until the project has commenced construction and the national 16,724
capital campaign has received ninety per cent of its goal through 16,725
cash received or commitments. 16,726
Veterans Service Commission Education 16,728
Of the foregoing appropriation item 753-501, State Support, 16,730
up to $20,000 in each fiscal year may be used to provide moneys 16,731
to the Association of County Veterans Service Commissioners to 16,732
reimburse its member county veterans service commissions for 16,733
costs incurred in carrying out educational and outreach duties 16,734
required under divisions (E) and (F) of section 5901.03 of the 16,735
Revised Code. Upon the presentation of an itemized statement to 16,736
the Office of Veterans Affairs, the office shall direct the 16,737
Auditor of State to issue a warrant upon the state treasury to 16,738
the association to reimburse member commissions for reasonable 16,739
and appropriate expenses incurred performing these duties. The 16,740
association shall establish uniform procedures for reimbursing 16,741
member commissions."
Section 77. That existing Sections 15, 21, 24, 28, 29, 37, 16,743
337
37.04, 37.12, 37.14, 55.07, 64, 69.02, 72, 90, 96, 96.03, 98, 16,744
98.02, and 101 of Am. Sub. H.B. 283 of the 123rd General Assembly 16,745
are hereby repealed.
Section 78. Expenditures from appropriations made in 16,747
Section 76 of this act shall be accounted for as though made in 16,748
Am. Sub. H.B. 283 of the 123rd General Assembly. The 16,749
appropriations made in Section 76 of this act are subject to all 16,750
provisions of Am. Sub. H.B. 283 of the 123rd General Assembly
that are generally applicable to such appropriations. 16,751
Section 79. That Section 3 of Am. Sub. H.B. 440 of the 16,753
121st General Assembly, as most recently amended by Am. Sub. H.B. 16,754
283 of the 123rd General Assembly, be amended to read as follows: 16,755
"Sec. 3. Sections 122.23, 122.24, 122.25, 122.26, and 16,757
122.27 of the Revised Code are hereby repealed, effective June 30 16,758
JULY 1, 2001." 16,759
Section 80. That existing Section 3 of Am. Sub. H.B. 440 16,761
of the 121st General Assembly, as most recently amended by Am. 16,762
Sub. H.B. 283 of the 123rd General Assembly, is hereby repealed. 16,763
Section 81. That Section 10 of Am. Sub. S.B. 153 of the 16,765
123rd General Assembly contingently be amended to read as 16,766
follows:
"Sec. 10. (A) During the period beginning on the 16,768
effective date of this section and ending one year thereafter, 16,769
the Attorney General shall accept applications for reparations 16,770
under sections 2743.51 to 2743.72 of the Revised Code for either 16,771
of the following: 16,772
(1) Economic ECONOMIC loss arising from criminally 16,774
injurious conduct that occurred before January 3, 1976 and was 16,776
THAT WOULD BE at least a felony of the first degree; 16,778
(2) Economic loss arising from criminally injurious 16,780
conduct that occurred on or after January 3, 1976 and was at 16,781
least a felony of the first degree, where the economic loss was 16,782
not compensable under sections 2743.51 to 2743.72 of the Revised 16,783
Code at the time it arose but is compensable under those sections 16,784
338
IF COMMITTED on and after the effective date of this section. 16,785
(B) The Attorney General, a Court of Claims Panel of 16,787
Commissioners, or a Judge of the Court of Claims may make an 16,788
award of reparations with respect to an application filed under 16,789
this section, provided that the total amount of awards made under 16,790
this section shall not exceed five hundred thousand dollars. 16,791
Applications for such awards shall be considered in the order 16,792
they are received. The amount of any such award shall be 16,793
determined under sections 2743.51 to 2743.72 of the Revised Code 16,794
as those sections exist on the effective date of this section. 16,795
(C) An individual who received compensation under former 16,797
sections 2743.31 to 2743.35 of the Revised Code is not eligible 16,798
for an award under this section with respect to the criminally 16,799
injurious conduct for which that compensation was received. 16,800
(D) If the total amount of all qualified ELIGIBLE claims 16,802
under this section exceeds $500,000, then the award made to each 16,804
claimant shall be reduced proportionately by multiplying the 16,805
claim by the ratio of $500,000 divided by the total of all 16,806
qualified ELIGIBLE claims."
Section 82. That existing Section 10 of Am. Sub. S.B. 153 16,808
of the 123rd General Assembly contingently is hereby repealed. 16,809
Section 83. The amendment by this act of Section 10 of Am. 16,811
Sub. S.B. 153 of the 123rd General Assembly is contingent on that 16,812
section becoming law, and takes effect at the same time as does 16,813
the section in Am. Sub. S.B. 153. 16,814
Section 84. Except as otherwise specifically provided in 16,816
this act, the codified and uncodified sections of law contained 16,817
in this act, and the items of law of which the codified and 16,818
uncodified sections of law contained in this act are composed, 16,819
are subject to the referendum. Therefore, under Ohio 16,820
Constitution, Article II, Section 1c and section 1.471 of the
Revised Code, the codified and uncodified sections of law 16,821
contained in this act, and the items of law of which the codified 16,822
and uncodified sections of law contained in this act are 16,823
339
composed, take effect on the ninety-first day after this act is 16,824
filed with the Secretary of State. If, however, a referendum
petition is filed against any such codified or uncodified section 16,825
of law contained in this act, or against any item of law of which 16,826
any such codified or uncodified section of law contained in this 16,827
act is composed, the codified or uncodified section of law, or 16,828
item of law, unless rejected at the referendum, takes effect at 16,829
the earliest time permitted by law.
Section 85. The amendments of this act to sections 16,831
1547.72, 3109.401, 3317.022, 3317.0212, 3332.05, 3332.06, 16,833
3333.29, and 3734.281 of the Revised Code are not subject to the 16,834
referendum. Therefore, under Ohio Constitution, Article II, 16,835
Section 1d and section 1.471 of the Revised Code, such sections 16,836
as amended go into immediate effect when this act becomes law. 16,837
Section 86. Section 5117.071 of the Revised Code, as 16,839
amended by this act, takes effect July 1, 2000. 16,840
Section 87. The amendments of this act to Section 18 of 16,843
Am. Sub. H.B. 650 of the 122nd General Assembly (as subsequently 16,844
amended); to Section 5.05 of Am. Sub. H.B. 163 of the 123rd 16,845
General Assembly; to Sections 4, 4.01, 4.07, 4.10, 4.13, 7.01, 16,846
11, and 17 of Am. Sub. H.B. 282 of the 123rd General Assembly; 16,847
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 16,849
of the 123rd General Assembly are not subject to the referendum. 16,850
Therefore, under Ohio Constitution, Article II, Section 1d and 16,851
section 1.471 of the Revised Code, such sections as amended go 16,852
into immediate effect when this act becomes law. 16,853
Section 88. If amendment of a section of law is subject to 16,855
the referendum, corresponding indications in the amending and 16,856
existing repeal clauses commanding the amendment also are subject 16,857
to the referendum, along with the amendment. If amendment of a 16,858
section of law is not subject to the referendum, corresponding 16,859
indications in the amending and existing repeal clauses 16,860
commanding the amendment also are not subject to the referendum, 16,861
340
the same as the amendment. 16,862
Section 89. Sections 169.02, 329.07, 3109.401, 3314.08, 16,864
5101.325, 5107.05, 5107.161, 5107.162, and 5111.23 of the Revised 16,865
Code are amended by this act and also by H.B. 471 of the 123rd 16,866
General Assembly effective July 1, 2000. The amendments of H.B. 16,867
471 are included in this act to confirm the intention to retain 16,868
them, but they are not intended to be effective until July 1, 16,869
2000.
Section 5101.35 of the Revised Code is amended by this act 16,872
and also by Am. Sub. H.B. 470 of the 123rd General Assembly 16,873
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 16,874
not intended to be effective until July 1, 2000. 16,875
Section 90. Section 3317.02 of the Revised Code is 16,877
presented in this act as a composite of the section as amended by 16,878
both Am. Sub. H.B. 281 and Am. Sub. H.B. 282 of the 123rd General 16,879
Assembly, with the new language of neither of the acts shown in 16,880
capital letters. Section 4506.01 of the Revised Code is 16,881
presented in this act as a composite of the section as amended by 16,882
both Am. Sub. S.B. 66 and Am. Sub. S.B. 213 of the 122nd General 16,883
Assembly, with the new language of neither of the acts shown in
capital letters. This is in recognition of the principle stated 16,885
in division (B) of section 1.52 of the Revised Code that such 16,886
amendments are to be harmonized where not substantively 16,887
irreconcilable and constitutes a legislative finding that such is 16,888
the resulting version in effect prior to the effective date of 16,889
this act.
Section 91. If any item of law that constitutes the whole 16,891
or part of a codified or uncodified section of law contained in 16,892
this act, or if any application of any item of law that 16,893
constitutes the whole or part of a codified or uncodified section 16,894
of law contained in this act, is held invalid, the invalidity 16,895
does not affect other items of law or applications of items of 16,896
law that can be given effect without the invalid item of law or 16,897
341
applications. To this end, the items of law of which the 16,898
codified and uncodified sections contained in this act are
composed, and their applications, are independent and severable. 16,899