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To amend sections 105.41, 151.01, 151.09, 151.40, | 1 |
3318.03, 3318.04, 3318.06, 3318.061, 3318.08, | 2 |
3318.084, 3318.11, 3318.362, 3318.363, 3318.38, and | 3 |
3345.05, and to enact sections 3318.056 and | 4 |
3318.062 of the Revised Code; to amend Sections | 5 |
4.03 and 5.04 of Sub. H.B. 73 of the 124th General | 6 |
Assembly, Sections 13, 13.01, 13.05, and 13.12 of | 7 |
Am. Sub. H.B. 94 of the 124th General Assembly, | 8 |
Sections 32, 45, 56.01, and 63.09 of Am. Sub. H.B. | 9 |
94 of the 124th General Assembly, as subsequently | 10 |
amended, and Section 30 of Am. Sub. H.B. 405 of the | 11 |
124th General Assembly; to modify conditions for | 12 |
the operation of state programs, to make certain | 13 |
supplemental and capital appropriations, and to | 14 |
make capital reappropriations for the biennium | 15 |
ending June 30, 2004. | 16 |
Section 1. That sections 105.41, 151.01, 151.09, 151.40, | 17 |
3318.03, 3318.04, 3318.06, 3318.061, 3318.08, 3318.084, 3318.11, | 18 |
3318.362, 3318.363, 3318.38, and 3345.05 be amended and sections | 19 |
3318.056 and 3318.062 of the Revised Code be enacted to read as | 20 |
follows: | 21 |
Sec. 105.41. (A) There is hereby created the capitol square | 22 |
review and advisory board, consisting of
| 23 |
follows: | 24 |
(1) Two members of the senate, appointed by the president of | 25 |
the senate, both of whom shall not be members of the same | 26 |
political party; | 27 |
(2) Two members of the house of representatives, appointed | 28 |
by the speaker of the house of representatives, both of whom shall | 29 |
not be members of the same political party; | 30 |
(3) Five members appointed by the governor, with the advice | 31 |
and consent of the senate, not more than three of whom shall be | 32 |
members of the same political party, one of whom shall represent | 33 |
the office of the state architect and engineer, one of whom shall | 34 |
represent the Ohio arts council, one of whom shall represent the | 35 |
Ohio historical society, one of whom shall represent the Ohio | 36 |
building authority, and one of whom shall represent the public at | 37 |
large; | 38 |
(4) One member, who shall be a former president of the | 39 |
senate, appointed by the current president of the senate. If the | 40 |
current president of the senate, in the current president's | 41 |
discretion, decides for any reason not to make the appointment or | 42 |
if no person is eligible or available to serve, the seat shall | 43 |
remain vacant. | 44 |
(5) One member, who shall be a former speaker of the house | 45 |
of representatives, appointed by the current speaker of the house | 46 |
of representatives. If the current speaker of the house of | 47 |
representatives, in the current speaker's discretion, decides for | 48 |
any reason not to make the appointment or if no person is eligible | 49 |
or available to serve, the seat shall remain vacant. | 50 |
(B) Terms of office of each appointed member of the board | 51 |
shall be for three years, except that members of the general | 52 |
assembly appointed to the board shall be members of the board only | 53 |
so long as they are members of the general assembly. Each member | 54 |
shall hold office from the date of the member's appointment until | 55 |
the end of the term for which the member was appointed. In case | 56 |
of a vacancy occurring on the board, the president of the senate, | 57 |
the speaker of the house of representatives, or the governor, as | 58 |
the case may be, shall in the same manner prescribed for the | 59 |
regular appointment to the commission, fill the vacancy by | 60 |
appointing a member. Any member appointed to fill a vacancy | 61 |
occurring prior to the expiration of the term for which the | 62 |
member's predecessor was appointed shall hold office for the | 63 |
remainder of the term. Any member shall continue in office | 64 |
subsequent to the expiration date of the member's term until the | 65 |
member's successor takes office, or until a period of sixty days | 66 |
has elapsed, whichever occurs first. | 67 |
(C) The board shall hold meetings in a manner and at times | 68 |
prescribed by the rules adopted by the board. A majority of the | 69 |
board constitutes a quorum, and no action shall be taken by the | 70 |
board unless approved by at least five voting members or by at | 71 |
least six voting members if a person is appointed under division | 72 |
(A)(4) or (5) of this section. At its first meeting, the board | 73 |
shall adopt rules for the conduct of its business and the election | 74 |
of its officers, and shall organize by selecting a chairperson and | 75 |
other officers as it considers necessary. Board members shall | 76 |
serve without compensation but shall be reimbursed for actual and | 77 |
necessary expenses incurred in the performance of their duties. | 78 |
(D) The board may do any of the following: | 79 |
(1) Employ or hire on a consulting basis professional, | 80 |
technical, and clerical employees as are necessary for the | 81 |
performance of its duties; | 82 |
(2) Hold public hearings at times and places as determined | 83 |
by the board; | 84 |
(3) Adopt, amend, or rescind rules necessary to accomplish | 85 |
the duties of the board as set forth in this section; | 86 |
(4) Sponsor, conduct, and support such social events as the | 87 |
board may authorize and consider appropriate for the employees of | 88 |
the board, employees and members of the general assembly, | 89 |
employees of persons under contract with the board or otherwise | 90 |
engaged to perform services on the premises of capitol square, or | 91 |
other persons as the board may consider appropriate. Subject to | 92 |
the requirements of Chapter 4303. of the Revised Code, the board | 93 |
may provide beer, wine, and intoxicating liquor, with or without | 94 |
charge, for those events and may use funds only from the sale of | 95 |
goods and services fund to purchase the beer, wine, and | 96 |
intoxicating liquor the board provides. | 97 |
(E) The board shall do all of the following: | 98 |
(1) Have sole authority to coordinate and approve any | 99 |
improvements, additions, and renovations that are made to the | 100 |
capitol square. The improvements shall include, but not be | 101 |
limited to, the placement of monuments and sculpture on the | 102 |
capitol grounds. | 103 |
(2) Subject to section 3353.07 of the Revised Code, operate | 104 |
the capitol square, and have sole authority to regulate all uses | 105 |
of the capitol square. The uses shall include, but not be limited | 106 |
to, the casual and recreational use of the capitol square. | 107 |
(3) Employ, fix the compensation of, and prescribe the | 108 |
duties of the executive director of the board and other employees | 109 |
the board considers necessary for the performance of its powers | 110 |
and duties; | 111 |
(4) Establish and maintain the capitol collection trust. The | 112 |
capitol collection trust shall consist of furniture, antiques, and | 113 |
other items of personal property that the board shall store in | 114 |
suitable facilities until they are ready to be placed in the | 115 |
capitol square. | 116 |
(5) Perform repair, construction, contracting, purchasing, | 117 |
maintenance, supervisory, and operating activities the board | 118 |
determines are necessary for the operation and maintenance of the | 119 |
capitol square; | 120 |
(6) Maintain and preserve the capitol square, in accordance | 121 |
with guidelines issued by the United States secretary of the | 122 |
interior for application of the secretary's standards for | 123 |
rehabilitation adopted in 36 C.F.R. part 67. | 124 |
(F)(1) The board shall lease capital facilities improved or | 125 |
financed by the Ohio building authority pursuant to Chapter 152. | 126 |
of the Revised Code for the use of the board, and may enter into | 127 |
any other agreements with the authority ancillary to improvement, | 128 |
financing, or leasing of those capital facilities, including, but | 129 |
not limited to, any agreement required by the applicable bond | 130 |
proceedings authorized by Chapter 152. of the Revised Code. Any | 131 |
lease of capital facilities authorized by this section shall be | 132 |
governed by division (D) of section 152.24 of the Revised Code. | 133 |
(2) Fees, receipts, and revenues received by the board from | 134 |
the state underground parking garage constitute available receipts | 135 |
as defined in section 152.09 of the Revised Code, and may be | 136 |
pledged to the payment of bond service charges on obligations | 137 |
issued by the Ohio building authority pursuant to Chapter 152. of | 138 |
the Revised Code to improve or finance capital facilities useful | 139 |
to the board. The authority may, with the consent of the board, | 140 |
provide in the bond proceedings for a pledge of all or a portion | 141 |
of those fees, receipts, and revenues as the authority | 142 |
determines. The authority may provide in the bond proceedings or | 143 |
by separate agreement with the board for the transfer of those | 144 |
fees, receipts, and revenues to the appropriate bond service fund | 145 |
or bond service reserve fund as required to pay the bond service | 146 |
charges when due, and any such provision for the transfer of | 147 |
those fees, receipts, and revenues shall be controlling | 148 |
notwithstanding any other provision of law pertaining to those | 149 |
fees, receipts, and revenues. | 150 |
(3) All moneys received by the treasurer of state on account | 151 |
of the board and required by the applicable bond proceedings or by | 152 |
separate agreement with the board to be deposited, transferred, or | 153 |
credited to the bond service fund or bond service reserve fund | 154 |
established by the bond proceedings shall be transferred by the | 155 |
treasurer of state to such fund, whether or not it is in the | 156 |
custody of the treasurer of state, without necessity for further | 157 |
appropriation, upon receipt of notice from the Ohio building | 158 |
authority as prescribed in the bond proceedings. | 159 |
(G) All fees, receipts, and revenues received by the board | 160 |
from the state underground parking garage shall be deposited into | 161 |
the state treasury to the credit of the underground parking garage | 162 |
operating fund, which is hereby created, to be used for the | 163 |
purposes specified in division (F) of this section and for the | 164 |
operation and maintenance of the garage. All investment earnings | 165 |
of the fund shall be credited to the fund. | 166 |
(H) All donations received by the board shall be deposited | 167 |
into the state treasury to the credit of the capitol square | 168 |
renovation gift fund, which is hereby created. The fund shall be | 169 |
used by the board as follows: | 170 |
(1) To provide part or all of the funding related to | 171 |
construction, goods, or services for the renovation of the capitol | 172 |
square; | 173 |
(2) To purchase art, antiques, and artifacts for display at | 174 |
the capitol square; | 175 |
(3) To award contracts or make grants to organizations for | 176 |
educating the public regarding the historical background and | 177 |
governmental functions of the capitol square. Chapters 125., | 178 |
127., and 153. and section 3517.13 of the Revised Code do not | 179 |
apply to purchases made exclusively from the fund, notwithstanding | 180 |
anything to the contrary in those chapters or that section. All | 181 |
investment earnings of the fund shall be credited to the fund. | 182 |
(I) Except as provided in divisions (G), (H), and (J) of | 183 |
this section, all fees, receipts, and revenues received by the | 184 |
board shall be deposited into the state treasury to the credit of | 185 |
the sale of goods and services fund, which is hereby created. | 186 |
Money credited to the fund shall be used solely to pay costs of | 187 |
the board other than those specified in divisions (F) and (G) of | 188 |
this section. All investment earnings of the fund shall be | 189 |
credited to the fund. | 190 |
(J) There is hereby created in the state treasury the | 191 |
capitol square improvement fund, to be used by the board to pay | 192 |
construction, renovation, and other costs related to the capitol | 193 |
square for which money is not otherwise available to the board. | 194 |
Whenever the board determines that there is a need to incur those | 195 |
costs and that the unencumbered, unobligated balance to the credit | 196 |
of the underground parking garage operating fund exceeds the | 197 |
amount needed for the purposes specified in division (F) of this | 198 |
section and for the operation and maintenance of the garage, the | 199 |
board may request the director of budget and management to | 200 |
transfer from the underground parking garage operating fund to the | 201 |
capitol square improvement fund the amount needed to pay such | 202 |
construction, renovation, or other costs. The director then shall | 203 |
transfer the amount needed from the excess balance of the | 204 |
underground parking garage operating fund. | 205 |
(K) As the operation and maintenance of the capitol square | 206 |
constitute essential government functions of a public purpose, the | 207 |
board shall not be required to pay taxes or assessments upon the | 208 |
square, upon any property acquired or used by the board under | 209 |
this section, or upon any income generated by the operation of the | 210 |
square. | 211 |
(L) As used in this section, "capitol square" means the | 212 |
capitol building, senate building, capitol atrium, capitol | 213 |
grounds, and the state underground parking garage. | 214 |
(M) The capitol annex shall be known as the senate building. | 215 |
Sec. 151.01. (A) As used in sections 151.01 to 151.09 and | 216 |
151.40 of the Revised Code and in the applicable bond proceedings | 217 |
unless otherwise provided: | 218 |
(1) "Bond proceedings" means the resolutions, orders, | 219 |
agreements, and credit enhancement facilities, and amendments and | 220 |
supplements to them, or any one or more or combination of them, | 221 |
authorizing, awarding, or providing for the terms and conditions | 222 |
applicable to or providing for the security or liquidity of, the | 223 |
particular obligations, and the provisions contained in those | 224 |
obligations. | 225 |
(2) "Bond service fund" means the respective bond service | 226 |
fund created by section 151.03, 151.04, 151.05, 151.06, 151.07, | 227 |
151.08, 151.09, or 151.40 of the Revised Code, and any accounts in | 228 |
that fund, including all moneys and investments, and earnings from | 229 |
investments, credited and to be credited to that fund and accounts | 230 |
as and to the extent provided in the applicable bond proceedings. | 231 |
(3) "Capital facilities" means capital facilities or projects | 232 |
as referred to in section 151.03, 151.04, 151.05, 151.06, 151.07, | 233 |
151.08, 151.09, or 151.40 of the Revised Code. | 234 |
(4) "Costs of capital facilities" means the costs of | 235 |
acquiring, constructing, reconstructing, rehabilitating, | 236 |
remodeling, renovating, enlarging, improving, equipping, or | 237 |
furnishing capital facilities, and of the financing of those | 238 |
costs. "Costs of capital facilities" includes, without limitation, | 239 |
and in addition to costs referred to in section 151.03, 151.04, | 240 |
151.05, 151.06, 151.07, 151.08, 151.09, or 151.40 of the Revised | 241 |
Code, the cost of clearance and preparation of the site and of any | 242 |
land to be used in connection with capital facilities, the cost of | 243 |
any indemnity and surety bonds and premiums on insurance, all | 244 |
related direct administrative expenses and allocable portions of | 245 |
direct costs of the issuing authority, costs of engineering and | 246 |
architectural services, designs, plans, specifications, surveys, | 247 |
and estimates of cost, financing costs, interest on obligations | 248 |
from their date to the time when interest is to be paid from | 249 |
sources other than proceeds of obligations, amounts necessary to | 250 |
establish any reserves as required by the bond proceedings, the | 251 |
reimbursement of all moneys advanced or applied by or borrowed | 252 |
from any person or governmental agency or entity for the payment | 253 |
of any item of costs of capital facilities, and all other expenses | 254 |
necessary or incident to planning or determining feasibility or | 255 |
practicability with respect to capital facilities, and such other | 256 |
expenses as may be necessary or incident to the acquisition, | 257 |
construction, reconstruction, rehabilitation, remodeling, | 258 |
renovation, enlargement, improvement, equipment, and furnishing of | 259 |
capital facilities, the financing of those costs, and the placing | 260 |
of the capital facilities in use and operation, including any one, | 261 |
part of, or combination of those classes of costs and expenses. | 262 |
(5) "Credit enhancement facilities," "financing costs," and | 263 |
"interest" or "interest equivalent" have the same meanings as in | 264 |
section 133.01 of the Revised Code. | 265 |
(6) "Debt service" means principal, including any mandatory | 266 |
sinking fund or redemption requirements for retirement of | 267 |
obligations, interest and other accreted amounts, interest | 268 |
equivalent, and any redemption premium, payable on obligations. | 269 |
If not prohibited by the applicable bond proceedings, debt service | 270 |
includes costs relating to credit enhancement facilities that are | 271 |
related to and represent, or are intended to provide a source of | 272 |
payment of or limitation on, other debt service. | 273 |
(7) "Issuing authority" means the Ohio public facilities | 274 |
commission created in section 151.02 of the Revised Code for | 275 |
obligations issued under section 151.03, 151.04, 151.05, 151.07, | 276 |
or 151.09 of the Revised Code, or the treasurer of state, or the | 277 |
officer who by law performs the functions of that office, for | 278 |
obligations issued under section 151.06, 151.08, or 151.40 of the | 279 |
Revised Code. | 280 |
(8) "Net proceeds" means amounts received from the sale of | 281 |
obligations, excluding amounts used to refund or retire | 282 |
outstanding obligations, amounts required to be deposited into | 283 |
special funds pursuant to the applicable bond proceedings, and | 284 |
amounts to be used to pay financing costs. | 285 |
(9) "Obligations" means bonds, notes, or other evidences of | 286 |
obligation of the state, including any appertaining interest | 287 |
coupons, issued pursuant to sections 151.01 to 151.09 or 151.40 | 288 |
of the Revised Code. | 289 |
(10) "Principal amount" means the aggregate of the amount as | 290 |
stated or provided for in the applicable bond proceedings as the | 291 |
amount on which interest or interest equivalent on particular | 292 |
obligations is initially calculated. Principal amount does not | 293 |
include any premium paid to the state by the initial purchaser of | 294 |
the obligations. "Principal amount" of a capital appreciation | 295 |
bond, as defined in division (C) of section 3334.01 of the Revised | 296 |
Code, means its face amount, and "principal amount" of a zero | 297 |
coupon bond, as defined in division (J) of section 3334.01 of the | 298 |
Revised Code, means the discounted offering price at which the | 299 |
bond is initially sold to the public, disregarding any purchase | 300 |
price discount to the original purchaser, if provided for pursuant | 301 |
to the bond proceedings. | 302 |
(11) "Special funds" or "funds," unless the context indicates | 303 |
otherwise, means the bond service fund, and any other funds, | 304 |
including any reserve funds, created under the bond proceedings | 305 |
and stated to be special funds in those proceedings, including | 306 |
moneys and investments, and earnings from investments, credited | 307 |
and to be credited to the particular fund. Special funds do not | 308 |
include the school building program assistance fund created by | 309 |
section 3318.25 of the Revised Code, the higher education | 310 |
improvement fund created by division (F) of section 154.21 of the | 311 |
Revised Code, the highway capital improvement bond fund created by | 312 |
section 5528.53 of the Revised Code, the state parks and natural | 313 |
resources fund created by section 1557.02 of the Revised Code, the | 314 |
coal research and development fund created by section 1555.15 of | 315 |
the Revised Code, the clean Ohio conservation fund created by | 316 |
section 164.27 of the Revised Code, the clean Ohio revitalization | 317 |
fund created by section 122.658 of the Revised Code, or other | 318 |
funds created by the bond proceedings that are not stated by those | 319 |
proceedings to be special funds. | 320 |
(B) Subject to Section 2l, 2m, 2n, 2o, or 15, and Section | 321 |
17, of Article VIII, Ohio Constitution, the state, by the issuing | 322 |
authority, is authorized to issue and sell, as provided in | 323 |
sections 151.03 to 151.09 or 151.40 of the Revised Code, and in | 324 |
respective aggregate principal amounts as from time to time | 325 |
provided or authorized by the general assembly, general | 326 |
obligations of this state for the purpose of paying costs of | 327 |
capital facilities or projects identified by or pursuant to | 328 |
general assembly action. | 329 |
(C) Each issue of obligations shall be authorized by | 330 |
resolution or order of the issuing authority. The bond | 331 |
proceedings shall provide for or authorize the manner for | 332 |
determining the principal amount or maximum principal amount of | 333 |
obligations of an issue, the principal maturity or maturities, the | 334 |
interest rate or rates, the date of and the dates of payment of | 335 |
interest on the obligations, their denominations, and the place or | 336 |
places of payment of debt service which may be within or outside | 337 |
the state. Unless otherwise provided by law, the latest principal | 338 |
maturity may not be later than the earlier of the thirty-first day | 339 |
of December of the twenty-fifth calendar year after the year of | 340 |
issuance of the particular obligations or of the twenty-fifth | 341 |
calendar year after the year in which the original obligation to | 342 |
pay was issued or entered into. Sections 9.96, 9.98, 9.981, | 343 |
9.982, and 9.983 of the Revised Code apply to obligations. The | 344 |
purpose of the obligations may be stated in the bond proceedings | 345 |
in general terms, such as, as applicable, "financing or assisting | 346 |
in the financing of projects as provided in Section 2l of Article | 347 |
VIII, Ohio Constitution," "financing or assisting in the financing | 348 |
of highway capital improvement projects as provided in Section 2m | 349 |
of Article VIII, Ohio Constitution," "paying costs of capital | 350 |
facilities for a system of common schools throughout the state as | 351 |
authorized by Section 2n of Article VIII, Ohio Constitution," | 352 |
"paying costs of capital facilities for state-supported and | 353 |
state-assisted institutions of higher education as authorized by | 354 |
Section 2n of Article VIII, Ohio Constitution," "paying costs of | 355 |
coal research and development as authorized by Section 15 of | 356 |
Article VIII, Ohio Constitution," "financing or assisting in the | 357 |
financing of local subdivision capital improvement projects as | 358 |
authorized by Section 2m of Article VIII, Ohio Constitution," | 359 |
"paying costs of conservation projects as authorized by Section 2o | 360 |
of Article VIII, Ohio Constitution," or "paying costs of | 361 |
revitalization projects as authorized by Section 2o of Article | 362 |
VIII, Ohio Constitution." | 363 |
(D) The issuing authority may appoint or provide for the | 364 |
appointment of paying agents, bond registrars, securities | 365 |
depositories, clearing corporations, and transfer agents, and may | 366 |
without need for any other approval retain or contract for the | 367 |
services of underwriters, investment bankers, financial advisers, | 368 |
accounting experts, marketing, remarketing, indexing, and | 369 |
administrative agents, other consultants, and independent | 370 |
contractors, including printing services, as are necessary in the | 371 |
judgment of the issuing authority to carry out the issuing | 372 |
authority's functions under this chapter. When the issuing | 373 |
authority is the Ohio public facilities commission, the issuing | 374 |
authority also may without need for any other approval retain or | 375 |
contract for the services of attorneys and other professionals for | 376 |
that purpose. Financing costs are payable, as may be provided in | 377 |
the bond proceedings, from the proceeds of the obligations, from | 378 |
special funds, or from other moneys available for the purpose. | 379 |
(E) The bond proceedings may contain additional provisions | 380 |
customary or appropriate to the financing or to the obligations or | 381 |
to particular obligations including, but not limited to, | 382 |
provisions for: | 383 |
(1) The redemption of obligations prior to maturity at the | 384 |
option of the state or of the holder or upon the occurrence of | 385 |
certain conditions, and at particular price or prices and under | 386 |
particular terms and conditions; | 387 |
(2) The form of and other terms of the obligations; | 388 |
(3) The establishment, deposit, investment, and application | 389 |
of special funds, and the safeguarding of moneys on hand or on | 390 |
deposit, in lieu of the applicability of provisions of Chapter | 391 |
131. or 135. of the Revised Code, but subject to any special | 392 |
provisions of sections 151.01 to 151.09 or 151.40 of the Revised | 393 |
Code with respect to the application of particular funds or | 394 |
moneys. Any financial institution that acts as a depository of | 395 |
any moneys in special funds or other funds under the bond | 396 |
proceedings may furnish indemnifying bonds or pledge securities as | 397 |
required by the issuing authority. | 398 |
(4) Any or every provision of the bond proceedings being | 399 |
binding upon the issuing authority and upon such governmental | 400 |
agency or entity, officer, board, commission, authority, agency, | 401 |
department, institution, district, or other person or body as may | 402 |
from time to time be authorized to take actions as may be | 403 |
necessary to perform all or any part of the duty required by the | 404 |
provision; | 405 |
(5) The maintenance of each pledge or instrument comprising | 406 |
part of the bond proceedings until the state has fully paid or | 407 |
provided for the payment of the debt service on the obligations or | 408 |
met other stated conditions; | 409 |
(6) In the event of default in any payments required to be | 410 |
made by the bond proceedings, or by any other agreement of the | 411 |
issuing authority made as part of a contract under which the | 412 |
obligations were issued or secured, including a credit enhancement | 413 |
facility, the enforcement of those payments by mandamus, a suit in | 414 |
equity, an action at law, or any combination of those remedial | 415 |
actions; | 416 |
(7) The rights and remedies of the holders or owners of | 417 |
obligations or of book-entry interests in them, and of third | 418 |
parties under any credit enhancement facility, and provisions for | 419 |
protecting and enforcing those rights and remedies, including | 420 |
limitations on rights of individual holders or owners; | 421 |
(8) The replacement of mutilated, destroyed, lost, or stolen | 422 |
obligations; | 423 |
(9) The funding, refunding, or advance refunding, or other | 424 |
provision for payment, of obligations that will then no longer be | 425 |
outstanding for purposes of this section or of the applicable bond | 426 |
proceedings; | 427 |
(10) Amendment of the bond proceedings; | 428 |
(11) Any other or additional agreements with the owners of | 429 |
obligations, and such other provisions as the issuing authority | 430 |
determines, including limitations, conditions, or qualifications, | 431 |
relating to any of the foregoing. | 432 |
(F) The great seal of the state or a facsimile of it may be | 433 |
affixed to or printed on the obligations. The obligations | 434 |
requiring execution by or for the issuing authority shall be | 435 |
signed as provided in the bond proceedings. Any obligations may | 436 |
be signed by the individual who on the date of execution is the | 437 |
authorized signer although on the date of these obligations that | 438 |
individual is not an authorized signer. In case the individual | 439 |
whose signature or facsimile signature appears on any obligation | 440 |
ceases to be an authorized signer before delivery of the | 441 |
obligation, that signature or facsimile is nevertheless valid and | 442 |
sufficient for all purposes as if that individual had remained the | 443 |
authorized signer until delivery. | 444 |
(G) Obligations are investment securities under Chapter | 445 |
1308. of the Revised Code. Obligations may be issued in bearer or | 446 |
in registered form, registrable as to principal alone or as to | 447 |
both principal and interest, or both, or in certificated or | 448 |
uncertificated form, as the issuing authority determines. | 449 |
Provision may be made for the exchange, conversion, or transfer of | 450 |
obligations and for reasonable charges for registration, exchange, | 451 |
conversion, and transfer. Pending preparation of final | 452 |
obligations, the issuing authority may provide for the issuance of | 453 |
interim instruments to be exchanged for the final obligations. | 454 |
(H) Obligations may be sold at public sale or at private | 455 |
sale, in such manner, and at such price at, above or below par, | 456 |
all as determined by and provided by the issuing authority in the | 457 |
bond proceedings. | 458 |
(I) Except to the extent that rights are restricted by the | 459 |
bond proceedings, any owner of obligations or provider of a credit | 460 |
enhancement facility may by any suitable form of legal proceedings | 461 |
protect and enforce any rights relating to obligations or that | 462 |
facility under the laws of this state or granted by the bond | 463 |
proceedings. Those rights include the right to compel the | 464 |
performance of all applicable duties of the issuing authority and | 465 |
the state. Each duty of the issuing authority and that | 466 |
authority's officers, staff, and employees, and of each state | 467 |
entity or agency, or using district or using institution, and its | 468 |
officers, members, staff, or employees, undertaken pursuant to the | 469 |
bond proceedings, is hereby established as a duty of the entity or | 470 |
individual having authority to perform that duty, specifically | 471 |
enjoined by law and resulting from an office, trust, or station | 472 |
within the meaning of section 2731.01 of the Revised Code. The | 473 |
individuals who are from time to time the issuing authority, | 474 |
members or officers of the issuing authority, or those members' | 475 |
designees acting pursuant to section 154.02 of the Revised Code, | 476 |
or the issuing authority's officers, staff, or employees, are not | 477 |
liable in their personal capacities on any obligations or | 478 |
otherwise under the bond proceedings. | 479 |
(J)(1) Subject to Section 2l, 2m, 2n, 2o, or 15, and | 480 |
Section 17, of Article VIII, Ohio Constitution and sections 151.01 | 481 |
to 151.09 or 151.40 of the Revised Code, the issuing authority | 482 |
may, in addition to the authority referred to in division (B) of | 483 |
this section, authorize and provide for the issuance of: | 484 |
(a) Obligations in the form of bond anticipation notes, and | 485 |
may provide for the renewal of those notes from time to time by | 486 |
the issuance of new notes. The holders of notes or appertaining | 487 |
interest coupons have the right to have debt service on those | 488 |
notes paid solely from the moneys and special funds that are or | 489 |
may be pledged to that payment, including the proceeds of bonds or | 490 |
renewal notes or both, as the issuing authority provides in the | 491 |
bond proceedings authorizing the notes. Notes may be additionally | 492 |
secured by covenants of the issuing authority to the effect that | 493 |
the issuing authority and the state will do all things necessary | 494 |
for the issuance of bonds or renewal notes in such principal | 495 |
amount and upon such terms as may be necessary to provide moneys | 496 |
to pay when due the debt service on the notes, and apply their | 497 |
proceeds to the extent necessary, to make full and timely payment | 498 |
of debt service on the notes as provided in the applicable bond | 499 |
proceedings. In the bond proceedings authorizing the issuance of | 500 |
bond anticipation notes the issuing authority shall set forth for | 501 |
the bonds anticipated an estimated schedule of annual principal | 502 |
payments the latest of which shall be no later than provided in | 503 |
division (C) of this section. While the notes are outstanding | 504 |
there shall be deposited, as shall be provided in the bond | 505 |
proceedings for those notes, from the sources authorized for | 506 |
payment of debt service on the bonds, amounts sufficient to pay | 507 |
the principal of the bonds anticipated as set forth in that | 508 |
estimated schedule during the time the notes are outstanding, | 509 |
which amounts shall be used solely to pay the principal of those | 510 |
notes or of the bonds anticipated. | 511 |
(b) Obligations for the refunding, including funding and | 512 |
retirement, and advance refunding with or without payment or | 513 |
redemption prior to maturity, of any obligations previously | 514 |
issued. Refunding obligations may be issued in amounts sufficient | 515 |
to pay or to provide for repayment of the principal amount, | 516 |
including principal amounts maturing prior to the redemption of | 517 |
the remaining prior obligations, any redemption premium, and | 518 |
interest accrued or to accrue to the maturity or redemption date | 519 |
or dates, payable on the prior obligations, and related financing | 520 |
costs and any expenses incurred or to be incurred in connection | 521 |
with that issuance and refunding. Subject to the applicable bond | 522 |
proceedings, the portion of the proceeds of the sale of refunding | 523 |
obligations issued under division (J)(1)(b) of this section to be | 524 |
applied to debt service on the prior obligations shall be credited | 525 |
to an appropriate separate account in the bond service fund and | 526 |
held in trust for the purpose by the issuing authority or by a | 527 |
corporate trustee. Obligations authorized under this division | 528 |
shall be considered to be issued for those purposes for which the | 529 |
prior obligations were issued. | 530 |
(2) Except as otherwise provided in sections 151.01 to | 531 |
151.09 or 151.40 of the Revised Code, bonds or notes authorized | 532 |
pursuant to division (J) of this section are subject to the | 533 |
provisions of those sections pertaining to obligations generally. | 534 |
(3) The principal amount of refunding or renewal obligations | 535 |
issued pursuant to division (J) of this section shall be in | 536 |
addition to the amount authorized by the general assembly as | 537 |
referred to in division (B) of the following sections: section | 538 |
151.03, 151.04, 151.05, 151.06, 151.07, 151.08, 151.09, or 151.40 | 539 |
of the Revised Code. | 540 |
(K) Obligations are lawful investments for banks, savings | 541 |
and loan associations, credit union share guaranty corporations, | 542 |
trust companies, trustees, fiduciaries, insurance companies, | 543 |
including domestic for life and domestic not for life, trustees or | 544 |
other officers having charge of sinking and bond retirement or | 545 |
other special funds of the state and political subdivisions and | 546 |
taxing districts of this state, the sinking fund, the | 547 |
administrator of workers' compensation subject to the approval of | 548 |
the workers' compensation board, the state teachers retirement | 549 |
system, the public employees retirement system, the school | 550 |
employees retirement system, and the Ohio police and fire pension | 551 |
fund, notwithstanding any other provisions of the Revised Code or | 552 |
rules adopted pursuant to those provisions by any state agency | 553 |
with respect to investments by them, and are also acceptable as | 554 |
security for the repayment of the deposit of public moneys. The | 555 |
exemptions from taxation in Ohio as provided for in particular | 556 |
sections of the Ohio Constitution and section 5709.76 of the | 557 |
Revised Code apply to the obligations. | 558 |
(L)(1) Unless otherwise provided or provided for in any | 559 |
applicable bond proceedings, moneys to the credit of or in a | 560 |
special fund shall be disbursed on the order of the issuing | 561 |
authority. No such order is required for the payment, from the | 562 |
bond service fund or other special fund, when due of debt service | 563 |
or required payments under credit enhancement facilities. | 564 |
(2) Payments received by the state under interest rate | 565 |
hedges entered into as credit enhancement facilities under this | 566 |
chapter shall be deposited to the credit of the bond service fund | 567 |
for the obligations to which those credit enhancement facilities | 568 |
relate. | 569 |
(M) The full faith and credit, revenue, and taxing power of | 570 |
the state are and shall be pledged to the timely payment of debt | 571 |
service on outstanding obligations as it comes due, all in | 572 |
accordance with Section 2l, 2m, 2n, 2o, or 15 of Article VIII, | 573 |
Ohio Constitution, and section 151.03, 151.04, 151.05, 151.06, | 574 |
151.07, 151.08, or 151.09 of the Revised Code. Moneys referred | 575 |
to in Section 5a of Article XII, Ohio Constitution, may not be | 576 |
pledged or used for the payment of debt service except on | 577 |
obligations referred to in section 151.06 of the Revised Code. Net | 578 |
state lottery proceeds, as provided for and referred to in section | 579 |
3770.06 of the Revised Code, may not be pledged or used for the | 580 |
payment of debt service except on obligations referred to in | 581 |
section 151.03 of the Revised Code. The state covenants, and that | 582 |
covenant shall be controlling notwithstanding any other provision | 583 |
of law, that the state and the applicable officers and agencies of | 584 |
the state, including the general assembly, shall, so long as any | 585 |
obligations are outstanding in accordance with their terms, | 586 |
maintain statutory authority for and cause to be levied, collected | 587 |
and applied sufficient pledged excises, taxes, and revenues of the | 588 |
state so that the revenues shall be sufficient in amounts to pay | 589 |
debt service when due, to establish and maintain any reserves and | 590 |
other requirements, and to pay financing costs, including costs of | 591 |
or relating to credit enhancement facilities, all as provided for | 592 |
in the bond proceedings. Those excises, taxes, and revenues are | 593 |
and shall be deemed to be levied and collected, in addition to the | 594 |
purposes otherwise provided for by law, to provide for the payment | 595 |
of debt service and financing costs in accordance with sections | 596 |
151.01 to
| 597 |
proceedings. | 598 |
(N) The general assembly may from time to time repeal or | 599 |
reduce any excise, tax, or other source of revenue pledged to the | 600 |
payment of the debt service pursuant to Section 2l, 2m, 2n, 2o, or | 601 |
15 of Article VIII, Ohio Constitution, and sections 151.01 to | 602 |
151.09 or 151.40 of the Revised Code, and may levy, collect and | 603 |
apply any new or increased excise, tax, or revenue to meet the | 604 |
pledge, to the payment of debt service on outstanding obligations, | 605 |
of the state's full faith and credit, revenue and taxing power, or | 606 |
of designated revenues and receipts, except fees, excises or taxes | 607 |
referred to in Section 5a of Article XII, Ohio Constitution, for | 608 |
other than obligations referred to in section 151.06 of the | 609 |
Revised Code and except net state lottery proceeds for other than | 610 |
obligations referred to in section 151.03 of the Revised Code. | 611 |
Nothing in division (N) of this section authorizes any impairment | 612 |
of the obligation of this state to levy and collect sufficient | 613 |
excises, taxes, and revenues to pay debt service on obligations | 614 |
outstanding in accordance with their terms. | 615 |
(O) Each bond service fund is a trust fund and is hereby | 616 |
pledged to the payment of debt service on the applicable | 617 |
obligations. Payment of that debt service shall be made or | 618 |
provided for by the issuing authority in accordance with the bond | 619 |
proceedings without necessity for any act of appropriation. The | 620 |
bond proceedings may provide for the establishment of separate | 621 |
accounts in the bond service fund and for the application of those | 622 |
accounts only to debt service on specific obligations, and for | 623 |
other accounts in the bond service fund within the general | 624 |
purposes of that fund. | 625 |
(P) Subject to the bond proceedings pertaining to any | 626 |
obligations then outstanding in accordance with their terms, the | 627 |
issuing authority may in the bond proceedings pledge all, or such | 628 |
portion as the issuing authority determines, of the moneys in the | 629 |
bond service fund to the payment of debt service on particular | 630 |
obligations, and for the establishment and maintenance of any | 631 |
reserves for payment of particular debt service. | 632 |
(Q) For obligations issued pursuant to sections 151.01 to | 633 |
151.09 of the Revised Code, the issuing authority shall by the | 634 |
fifteenth day of the July of each fiscal year, certify or cause to | 635 |
be certified to the office of budget and management the total | 636 |
amount of moneys required during the current fiscal year to meet | 637 |
in full all debt service on the respective obligations and any | 638 |
related financing costs payable from the applicable bond service | 639 |
fund and not from the proceeds of refunding or renewal | 640 |
obligations. The issuing authority shall make or cause to be made | 641 |
supplemental certifications to the office of budget and management | 642 |
for each debt service payment date and at such other times during | 643 |
each fiscal year as may be provided in the bond proceedings or | 644 |
requested by that office. Debt service, costs of credit | 645 |
enhancement facilities, and other financing costs shall be set | 646 |
forth separately in each certification. If and so long as the | 647 |
moneys to the credit of the bond service fund, together with any | 648 |
other moneys available for the purpose, are insufficient to meet | 649 |
in full all payments when due of the amount required as stated in | 650 |
the certificate or otherwise, the office of budget and management | 651 |
shall at the times as provided in the bond proceedings, and | 652 |
consistent with any particular provisions in sections 151.03 to | 653 |
151.09 of the Revised Code, transfer a sufficient amount to the | 654 |
bond service fund from the revenues derived from excises, taxes, | 655 |
and other revenues, including net state lottery proceeds in the | 656 |
case of obligations referred to in section 151.03 of the Revised | 657 |
Code. | 658 |
(R) Unless otherwise provided in any applicable bond | 659 |
proceedings, moneys to the credit of special funds may be invested | 660 |
by or on behalf of the state only in one or more of the following: | 661 |
(1) Notes,
| 662 |
United States or of any agency or instrumentality of the United | 663 |
States, or in no-front-end-load money market mutual funds | 664 |
consisting exclusively of those obligations, or in repurchase | 665 |
agreements, including those issued by any fiduciary, secured by | 666 |
those obligations, or in collective investment funds consisting | 667 |
exclusively of those obligations; | 668 |
(2) Obligations of this state or any political subdivision | 669 |
of this state; | 670 |
(3) Certificates of deposit of any national bank located in | 671 |
this state and any bank, as defined in section 1101.01 of the | 672 |
Revised Code, subject to inspection by the superintendent of | 673 |
financial institutions; | 674 |
(4) The treasurer of state's pooled investment program under | 675 |
section 135.45 of the Revised Code. | 676 |
The income from investments referred to in division (R) of | 677 |
this section shall, unless otherwise provided in sections 151.01 | 678 |
to 151.09 or 151.40 of the Revised Code, be credited to special | 679 |
funds or otherwise as the issuing authority determines in the bond | 680 |
proceedings. Those investments may be sold or exchanged at times | 681 |
as the issuing authority determines, provides for, or authorizes. | 682 |
(S) The treasurer of state shall have responsibility for | 683 |
keeping records, making reports, and making payments, relating to | 684 |
any arbitrage rebate requirements under the applicable bond | 685 |
proceedings. | 686 |
Sec. 151.09. (A) As used in this section: | 687 |
(1) "Costs of conservation projects" includes related direct | 688 |
administrative expenses and allocable portions of the direct costs | 689 |
of those projects of the department of agriculture, the department | 690 |
of natural resources, or the Ohio public works commission. | 691 |
(2) "Obligations" means obligations as defined in section | 692 |
151.01 of the Revised Code issued to pay costs of projects for | 693 |
conservation purposes as referred to in division (A)(1) of Section | 694 |
2o of Article VIII, Ohio Constitution. | 695 |
(B)(1) The issuing authority shall issue general obligations | 696 |
of the state to pay costs of conservation projects pursuant to | 697 |
division (B)(1) of Section 2o of Article VIII, Ohio Constitution, | 698 |
section 151.01 of the Revised Code, and this section. The issuing | 699 |
authority, upon the certification to it by the Ohio public works | 700 |
commission of amounts needed in and for the purposes of the clean | 701 |
Ohio conservation fund created by section 164.27 of the Revised | 702 |
Code, the clean Ohio agricultural easement fund created by | 703 |
section 901.21 of the Revised Code, and the clean Ohio trail fund | 704 |
created by section 1519.05 of the Revised Code, shall issue | 705 |
obligations in the amount determined by the issuing authority to | 706 |
be required for those purposes. The total principal amount of | 707 |
obligations issued under this section shall not exceed two hundred | 708 |
million dollars. | 709 |
(2) In making the certification required under division | 710 |
(B)(1) of this section, the Ohio public works commission shall | 711 |
consult with the department of agriculture and the department of | 712 |
natural resources. The commission shall certify amounts that | 713 |
correspond to the distribution of the net proceeds of obligations | 714 |
provided in division (C) of this section. | 715 |
(C) Net proceeds of obligations shall be deposited as | 716 |
follows: | 717 |
(1) Seventy-five per cent into the clean Ohio conservation | 718 |
fund created by section 164.27 of the Revised Code; | 719 |
(2) Twelve and one-half per cent into the clean Ohio | 720 |
agricultural easement fund created by section 901.21 of the | 721 |
Revised Code; | 722 |
(3) Twelve and one-half per cent into the clean Ohio trail | 723 |
fund created by section 1519.05 of the Revised Code. | 724 |
(D) There is hereby created in the state treasury the | 725 |
conservation projects bond service fund. All moneys received by | 726 |
the state and required by the bond proceedings, consistent with | 727 |
section 151.01 of the Revised Code and this section, to be | 728 |
deposited, transferred, or credited to the bond service fund, and | 729 |
all other moneys transferred or allocated to or received for the | 730 |
purposes of that fund, shall be deposited and credited to the bond | 731 |
service fund, subject to any applicable provisions of the bond | 732 |
proceedings, but without necessity for any act of appropriation. | 733 |
During the period beginning with the date of the first issuance of | 734 |
obligations and continuing during the time that any obligations | 735 |
are outstanding in accordance with their terms, so long as moneys | 736 |
in the bond service fund are insufficient to pay debt service when | 737 |
due on those obligations payable from that fund, except the | 738 |
principal amounts of bond anticipation notes payable from the | 739 |
proceeds of renewal notes or bonds anticipated, and due in the | 740 |
particular fiscal year, a sufficient amount of revenues of the | 741 |
state is committed and, without necessity for further act of | 742 |
appropriation, shall be paid to the bond service fund for the | 743 |
purpose of paying that debt service when due. | 744 |
Sec. 151.40. (A) As used in this section: | 745 |
(1) "Bond proceedings" includes any trust agreements, and | 746 |
any amendments or supplements to them, as authorized by this | 747 |
section. | 748 |
(2) "Costs of revitalization projects" includes related | 749 |
direct administrative expenses and allocable portions of the | 750 |
direct costs of those projects of the department of development or | 751 |
the environmental protection agency. | 752 |
(3) "Issuing authority" means the treasurer of state. | 753 |
(4) "Obligations" means obligations as defined in section | 754 |
151.01 of the Revised Code issued to pay the costs of projects for | 755 |
revitalization purposes as referred to in division (A)(2) of | 756 |
Section 2o of Article VIII, Ohio Constitution. | 757 |
(5) "Pledged liquor profits" means all receipts of the state | 758 |
representing the gross profit on the sale of spirituous liquor, as | 759 |
referred to in division (B)(4) of section 4301.10 of the Revised | 760 |
Code, after paying all costs and expenses of the division of | 761 |
liquor control and providing an adequate working capital reserve | 762 |
for the division of liquor control as provided in that division, | 763 |
but excluding the sum required by the second paragraph of section | 764 |
4301.12 of the Revised Code, as it was in effect on May 2, 1980, | 765 |
to be paid into the state treasury. | 766 |
(6) "Pledged receipts" means, as and to the extent provided | 767 |
in bond proceedings: | 768 |
(a) Pledged liquor profits. The pledge of pledged liquor | 769 |
profits to obligations is subject to the priority of the pledge of | 770 |
those profits to obligations issued and to be issued, and | 771 |
guarantees made and to be made, pursuant to Chapter 166. of the | 772 |
Revised Code. | 773 |
(b) Moneys accruing to the state from the lease, sale, or | 774 |
other disposition or use of revitalization projects or from the | 775 |
repayment, including any interest, of loans or advances made from | 776 |
net proceeds; | 777 |
(c) Accrued interest received from the sale of obligations; | 778 |
(d) Income from the investment of the special funds; | 779 |
(e) Any gifts, grants, donations, or pledges, and receipts | 780 |
therefrom, available for the payment of debt service; | 781 |
(f) Additional or any other specific revenues or receipts | 782 |
lawfully available to be pledged, and pledged, pursuant to further | 783 |
authorization by the general assembly, to the payment of debt | 784 |
service. | 785 |
(B) The issuing authority shall issue obligations of the | 786 |
state to pay costs of revitalization projects pursuant to division | 787 |
(B)(2) of Section 2o of Article VIII, Ohio Constitution, section | 788 |
151.01 of the Revised Code as applicable to this section, and this | 789 |
section. The issuing authority, upon the certification to it by | 790 |
the clean Ohio council of the amount of moneys needed in and for | 791 |
the purposes of the clean Ohio revitalization fund created by | 792 |
section 122.658 of the Revised Code, shall issue obligations in | 793 |
the amount determined by the issuing authority to be required for | 794 |
those purposes. The total principal amount of obligations issued | 795 |
under this section shall not exceed two hundred million dollars. | 796 |
The provisions and authorizations in section 151.01 of the Revised | 797 |
Code apply to the obligations and the bond proceedings except as | 798 |
otherwise provided or provided for in those obligations and bond | 799 |
proceedings. | 800 |
(C) Net proceeds of obligations shall be deposited in the | 801 |
clean Ohio revitalization fund created in section 122.658 of the | 802 |
Revised Code. | 803 |
(D) There is hereby created the revitalization projects bond | 804 |
service fund, which shall be in the custody of the treasurer of | 805 |
state, but shall be separate and apart from and not a part of the | 806 |
state treasury. All money received by the state and required by | 807 |
the bond proceedings, consistent with section 151.01 of the | 808 |
Revised Code and this section, to be deposited, transferred, or | 809 |
credited to the bond service fund, and all other money transferred | 810 |
or allocated to or received for the purposes of that fund, shall | 811 |
be deposited and credited to the bond service fund, subject to any | 812 |
applicable provisions of the bond proceedings, but without | 813 |
necessity for any act of appropriation. During the period | 814 |
beginning with the date of the first issuance of obligations and | 815 |
continuing during the time that any obligations are outstanding in | 816 |
accordance with their terms, so long as moneys in the bond service | 817 |
fund are insufficient to pay debt service when due on those | 818 |
obligations payable from that fund, except the principal amounts | 819 |
of bond anticipation notes payable from the proceeds of renewal | 820 |
notes or bonds anticipated, and due in the particular fiscal year, | 821 |
a sufficient amount of pledged receipts is committed and, without | 822 |
necessity for further act of appropriation, shall be paid to the | 823 |
bond service fund for the purpose of paying that debt service when | 824 |
due. | 825 |
(E) The issuing authority may pledge all, or such portion as | 826 |
the issuing authority determines, of the pledged receipts to the | 827 |
payment of the debt service charges on obligations issued under | 828 |
this section, and for the establishment and maintenance of any | 829 |
reserves, as provided in the bond proceedings, and make other | 830 |
provisions in the bond proceedings with respect to pledged | 831 |
receipts as authorized by this section, which provisions are | 832 |
controlling notwithstanding any other provisions of law pertaining | 833 |
to them. | 834 |
(F) The issuing authority may covenant in the bond | 835 |
proceedings, and such covenants shall be controlling | 836 |
notwithstanding any other provision of law, that the state and | 837 |
applicable officers and state agencies, including the general | 838 |
assembly, so long as any obligations issued under this section are | 839 |
outstanding, shall maintain statutory authority for and cause to | 840 |
be charged and collected wholesale or retail prices for spirituous | 841 |
liquor sold by the state or its agents so that the available | 842 |
pledged receipts are sufficient in time and amount to meet debt | 843 |
service payable from pledged liquor profits and for the | 844 |
establishment and maintenance of any reserves and other | 845 |
requirements provided for in the bond proceedings. | 846 |
(G) Obligations may be further secured, as determined by the | 847 |
issuing authority, by a trust agreement between the state and a | 848 |
corporate trustee, which may be any trust company or bank having | 849 |
its principal place of business within the state. Any trust | 850 |
agreement may contain the resolution or order authorizing the | 851 |
issuance of the obligations, any provisions that may be contained | 852 |
in any bond proceedings, and other provisions that are customary | 853 |
or appropriate in an agreement of that type, including, but not | 854 |
limited to: | 855 |
(1) Maintenance of each pledge, trust agreement, or other | 856 |
instrument comprising part of the bond proceedings until the state | 857 |
has fully paid or provided for the payment of debt service on the | 858 |
obligations secured by it; | 859 |
(2) In the event of default in any payments required to be | 860 |
made by the bond proceedings, enforcement of those payments or | 861 |
agreements by mandamus, the appointment of a receiver, suit in | 862 |
equity, action at law, or any combination of them; | 863 |
(3) The rights and remedies of the holders or owners of | 864 |
obligations and of the trustee and provisions for protecting and | 865 |
enforcing them, including limitations on rights of individual | 866 |
holders and owners. | 867 |
(H) The obligations shall not be general obligations of the | 868 |
state and the full faith and credit, revenue, and taxing power of | 869 |
the state shall not be pledged to the payment of debt service on | 870 |
them. The holders or owners of the obligations shall have no right | 871 |
to have any moneys obligated or pledged for the payment of debt | 872 |
service except as provided in this section and in the applicable | 873 |
bond proceedings. The rights of the holders and owners to payment | 874 |
of debt service are limited to all or that portion of the pledged | 875 |
receipts, and those special funds, pledged to the payment of debt | 876 |
service pursuant to the bond proceedings in accordance with this | 877 |
section, and each obligation shall bear on its face a statement to | 878 |
that effect. | 879 |
Sec. 3318.03. Before conducting an on-site evaluation of a | 880 |
school district under section 3318.02 of the Revised Code, at the | 881 |
request of the district board of education, the Ohio school | 882 |
facilities commission shall examine any classroom facilities needs | 883 |
assessment that has been conducted by the district and any master | 884 |
plan developed for meeting the facility needs of the district. | 885 |
Upon conducting the on-site evaluation under section 3318.02 | 886 |
of the Revised Code, the Ohio school facilities commission shall | 887 |
make a determination of all of the following: | 888 |
(A) The needs of the school district for additional | 889 |
classroom facilities; | 890 |
(B) The number of classroom facilities to be included in a | 891 |
project, including classroom facilities authorized by a bond issue | 892 |
described in section 3318.033 of the Revised Code, and the basic | 893 |
project cost of constructing, acquiring, reconstructing, or making | 894 |
additions to each such facility; | 895 |
(C) The amount of such cost that the school district can | 896 |
supply from available funds, by the issuance of bonds previously | 897 |
authorized by the electors of the school district the proceeds of | 898 |
which can lawfully be used for the project, including bonds | 899 |
authorized by the district's electors as described in section | 900 |
3318.033 of the Revised Code, and by the issuance of bonds under | 901 |
section 3318.05 of the Revised Code; | 902 |
(D) The remaining amount of such cost that shall be supplied | 903 |
by the state; | 904 |
(E)
| 905 |
906 | |
to be encumbered in accordance with section 3318.11 of the Revised | 907 |
Code in the current and subsequent fiscal bienniums from funds | 908 |
appropriated for purposes of sections 3318.01 to 3318.20 of the | 909 |
Revised Code. | 910 |
The commission shall make a determination in favor of | 911 |
constructing, acquiring, reconstructing, or making additions to a | 912 |
classroom facility only upon evidence that the proposed project | 913 |
conforms to sound educational practice, that it is in keeping with | 914 |
the orderly process of school district reorganization and | 915 |
consolidation, and that the actual or projected enrollment in each | 916 |
classroom facility proposed to be included in the project is at | 917 |
least three hundred fifty pupils. Exceptions shall be authorized | 918 |
only in those districts where topography, sparsity of population, | 919 |
and other factors make larger schools impracticable. | 920 |
Sections 125.81 and 153.04 of the Revised Code shall not | 921 |
apply to classroom facilities constructed under sections 3318.01 | 922 |
to 3318.20 of the Revised Code. | 923 |
Sec. 3318.04. (A) If the Ohio school facilities commission | 924 |
makes a determination under section 3318.03 of the Revised Code in | 925 |
favor of constructing, acquiring, reconstructing, or making | 926 |
additions to a classroom facility, the project shall be | 927 |
conditionally approved. Such conditional approval shall be | 928 |
submitted to the controlling board for approval thereof. The | 929 |
controlling board shall forthwith approve or reject the | 930 |
commission's determination, conditional approval, the amount of | 931 |
the state's portion of the basic project cost, and,
| 932 |
933 | |
state's portion to be encumbered in the current fiscal biennium. | 934 |
In the event of approval thereof by the controlling board, the | 935 |
commission shall certify such conditional approval to the school | 936 |
district board and shall encumber from the total funds | 937 |
appropriated for the purpose of sections 3318.01 to 3318.20 of the | 938 |
Revised Code
| 939 |
940 | |
941 | |
encumbered in the current fiscal biennium. | 942 |
The basic project cost for a project approved under this | 943 |
section shall not exceed the cost that would otherwise have to be | 944 |
incurred if the classroom facilities to be constructed, acquired, | 945 |
or reconstructed, or the additions to be made to classroom | 946 |
facilities, under such project meet, but do not exceed, the | 947 |
specifications for plans and materials for classroom facilities | 948 |
adopted by the commission. | 949 |
(B)(1) No school district shall have a project conditionally | 950 |
approved pursuant to this section if the school district has | 951 |
already received any assistance for a project funded under any | 952 |
version of sections 3318.01 to 3318.20 of the Revised Code, and | 953 |
the prior project was one for which the electors of such district | 954 |
approved a levy within the last twenty years pursuant to any | 955 |
version of section 3318.06 of the Revised Code for purposes of | 956 |
qualifying for the funding of that project, unless the district | 957 |
demonstrates to the satisfaction of the commission that the | 958 |
district has experienced since approval of its prior project an | 959 |
exceptional increase in enrollment significantly above the | 960 |
district's design capacity under that prior project as determined | 961 |
by rule of the commission. | 962 |
(2) Notwithstanding division (B)(1) of this section, any | 963 |
school district that received assistance under sections 3318.01 to | 964 |
3318.20 of the Revised Code, as those sections existed prior to | 965 |
May 20, 1997, may receive additional assistance under those | 966 |
sections, as they exist on and after May 20, 1997, prior to the | 967 |
expiration of the period of time required under division (B)(1) of | 968 |
this section, if the percentile in which the school district is | 969 |
located, as determined under section 3318.011 of the Revised Code, | 970 |
is eligible for assistance as prescribed in section 3318.02 of the | 971 |
Revised Code. | 972 |
The commission may provide assistance under sections 3318.01 | 973 |
to 3318.20 of the Revised Code pursuant to this division to no | 974 |
more than five school districts per fiscal year until all eligible | 975 |
school districts have received the additional assistance | 976 |
authorized under this division. The commission shall establish | 977 |
application procedures, deadlines, and priorities for funding | 978 |
projects under this division. | 979 |
The commission at its discretion may waive current design | 980 |
specifications it has adopted for projects under sections 3318.01 | 981 |
to 3318.20 of the Revised Code when assessing an application for | 982 |
additional assistance under this division for the renovation of | 983 |
classroom facilities constructed or renovated under a school | 984 |
district's previous project. If the commission finds that a | 985 |
school district's existing classroom facilities are adequate to | 986 |
meet all of the school district's needs, the commission may | 987 |
determine that no additional state assistance be awarded to a | 988 |
school district under this division. | 989 |
In order for a school district to be eligible to receive any | 990 |
additional assistance under this division, the school district | 991 |
electors shall extend the school district's existing levy | 992 |
dedicated for maintenance of classroom facilities under Chapter | 993 |
3318. of the Revised Code, pursuant to section 3318.061 of the | 994 |
Revised Code or shall provide equivalent alternative maintenance | 995 |
funds as specified in division
| 996 |
Revised Code. | 997 |
(3) Notwithstanding division (B)(1) of this section, any | 998 |
school district that has received assistance under sections | 999 |
3318.01 to 3318.20 of the Revised Code after May 20, 1997, may | 1000 |
receive additional assistance if the commission decides in favor | 1001 |
of providing such assistance pursuant to section 3318.042 of the | 1002 |
Revised Code. | 1003 |
Sec. 3318.056. A school district may adopt a resolution | 1004 |
proposing that any of the following questions be combined with the | 1005 |
questions specified in divisions (A) and (B) of section 3318.05 of | 1006 |
the Revised Code: | 1007 |
(A) A bond issue question under section 133.18 of the | 1008 |
Revised Code; | 1009 |
(B) A tax levy question under section 5705.21 of the | 1010 |
Revised Code; | 1011 |
(C) A combined bond issue and tax levy question under | 1012 |
section 5705.218 of the Revised Code; | 1013 |
(D) A school district income tax question under section | 1014 |
5748.08 of the Revised Code. | 1015 |
Any question described in divisions (A) to (D) of this | 1016 |
section that is combined with a question proposed under divisions | 1017 |
(A) and (B) of section 3318.05 of the Revised Code shall be for | 1018 |
the purpose of either paying for any permanent improvement as | 1019 |
defined in section 133.01 of the Revised Code or generating | 1020 |
operating revenue specifically for the facilities acquired under | 1021 |
the school district's project under Chapter 3318. of the Revised | 1022 |
Code or for both to the extent such purposes are permitted by the | 1023 |
sections of law under which each is proposed. | 1024 |
Sec. 3318.06. (A) After receipt of the conditional approval | 1025 |
of the Ohio school facilities commission, the school district | 1026 |
board by a majority of all of its members shall, if it desires to | 1027 |
proceed with the project, declare all of the following by | 1028 |
resolution: | 1029 |
| 1030 |
school district's portion of the basic project cost, including | 1031 |
bonds previously authorized by the district's electors as | 1032 |
described in section 3318.033 of the Revised Code, the district is | 1033 |
unable to provide adequate classroom facilities without assistance | 1034 |
from the state; | 1035 |
| 1036 |
apply the proceeds of a property tax or the proceeds of an income | 1037 |
tax, or a combination of proceeds from such taxes, as authorized | 1038 |
under section 3318.052 of the Revised Code, that to qualify for | 1039 |
such state assistance it is necessary to do either of the | 1040 |
following: | 1041 |
| 1042 |
proceeds of which shall be used to pay the cost of maintaining the | 1043 |
classroom facilities included in the project; | 1044 |
| 1045 |
the proceeds of an existing permanent improvement tax levied under | 1046 |
section 5705.21 of the Revised Code, if such tax is of at least | 1047 |
two mills for each dollar of valuation and can be used for | 1048 |
maintenance, an amount equivalent to the amount of the additional | 1049 |
tax otherwise required under this section and sections 3318.05 and | 1050 |
3318.08 of the Revised Code. | 1051 |
| 1052 |
resolution described in division
| 1053 |
if required, shall be submitted to the electors of the school | 1054 |
district at the next general or primary election, if there be a | 1055 |
general or primary election not less than seventy-five and not | 1056 |
more than ninety-five days after the day of the adoption of such | 1057 |
resolution or, if not, at a special election to be held at a time | 1058 |
specified in the resolution which shall be not less than | 1059 |
seventy-five days after the day of the adoption of the resolution | 1060 |
and which shall be in accordance with the requirements of section | 1061 |
3501.01 of the Revised Code. | 1062 |
Such resolution shall also state that the question of issuing | 1063 |
bonds of the board shall be combined in a single proposal with the | 1064 |
question of such tax levy. More than one election under this | 1065 |
section may be held in any one calendar year. Such resolution | 1066 |
shall specify both of the following: | 1067 |
| 1068 |
at the rate of not less than one-half mill for each one dollar of | 1069 |
valuation, and that such tax shall be levied for a period of | 1070 |
twenty-three years; | 1071 |
| 1072 |
cost of maintaining the classroom facilities included in the | 1073 |
project. | 1074 |
(B) A copy of
| 1075 |
of this section shall after its passage and not less than | 1076 |
seventy-five days prior to the date set therein for the election | 1077 |
be certified to the county board of elections. | 1078 |
The resolution of the school district board, in addition to | 1079 |
meeting other applicable requirements of section 133.18 of the | 1080 |
Revised Code, shall state that the amount of bonds to be issued | 1081 |
will be an amount equal to the school district's portion of the | 1082 |
basic project cost, and state the maximum maturity of the bonds | 1083 |
which | 1084 |
any number of years
not exceeding
| 1085 |
under section 133.20 of the Revised Code as determined by the | 1086 |
board. In estimating the amount of bonds to be issued, the board | 1087 |
shall take into consideration the amount of moneys then in the | 1088 |
bond retirement fund and the amount of moneys to be collected for | 1089 |
and disbursed from the bond retirement fund during the remainder | 1090 |
of the year in which the resolution of necessity is adopted. | 1091 |
If the bonds are to be issued in more than one series, the | 1092 |
resolution may state, in addition to the information required to | 1093 |
be stated under division (B)(3) of section 133.18 of the Revised | 1094 |
Code, the number of series, which shall not exceed five, the | 1095 |
principal amount of each series, and the approximate date each | 1096 |
series will be issued, and may provide that no series, or any | 1097 |
portion thereof, may be issued before such date. Upon such a | 1098 |
resolution being certified to the county auditor as required by | 1099 |
division (C) of section 133.18 of the Revised Code, the county | 1100 |
auditor, in calculating, advising, and confirming the estimated | 1101 |
average annual property tax levy under that division, shall also | 1102 |
calculate, advise, and confirm by certification the estimated | 1103 |
average property tax levy for each series of bonds to be issued. | 1104 |
Notice of the election shall include the fact that the tax | 1105 |
levy shall be at the rate of not less than one-half mill for each | 1106 |
one dollar of valuation for a period of twenty-three years, and | 1107 |
that the proceeds of the tax shall be used to pay the cost of | 1108 |
maintaining the classroom facilities included in the project. | 1109 |
If the bonds are to be issued in more than one series, the | 1110 |
board of education, when filing copies of the resolution with the | 1111 |
board of elections as required by division (D) of section 133.18 | 1112 |
of the Revised Code, may direct the board of elections to include | 1113 |
in the notice of election the principal amount and approximate | 1114 |
date of each series, the maximum number of years over which the | 1115 |
principal of each series may be paid, the estimated additional | 1116 |
average property tax levy for each series, and the first calendar | 1117 |
year in which the tax is expected to be due for each series, in | 1118 |
addition to the information required to be stated in the notice | 1119 |
under division (E)(3)(a) to (e) of section 133.18 of the Revised | 1120 |
Code. | 1121 |
| 1122 |
of this section, the form of the ballot to be used at such | 1123 |
election shall be: | 1124 |
"A majority affirmative vote is necessary for passage. | 1125 |
Shall bonds be issued by the ............ (here insert name | 1126 |
of school district) school district to pay the local share of | 1127 |
school construction under the State of Ohio Classroom Facilities | 1128 |
Assistance Program in the principal amount of ............ (here | 1129 |
insert principal amount of the bond issue), to be repaid annually | 1130 |
over a maximum period of ............ (here insert the maximum | 1131 |
number of years over which the principal of the bonds may be paid) | 1132 |
years, and an annual levy of property taxes be made outside the | 1133 |
ten-mill limitation, estimated by the county auditor to average | 1134 |
over the repayment period of the bond issue ............ (here | 1135 |
insert the number of mills estimated) mills for each one dollar of | 1136 |
tax valuation, which amounts to ............ (rate expressed in | 1137 |
cents or dollars and cents, such as "thirty-six cents" or "$0.36") | 1138 |
for each one hundred dollars of tax valuation to pay the annual | 1139 |
debt charges on the bonds and to pay debt charges on any notes | 1140 |
issued in anticipation of the bonds?" | 1141 |
1142 |
1143 |
1144 |
1145 |
"Shall an additional levy of taxes be made for a period of | 1146 |
twenty-three years to benefit the ............ (here insert name | 1147 |
of school district) school district, the proceeds of which shall | 1148 |
be used to pay the cost of maintaining the classroom facilities | 1149 |
included in the project at the rate of .......... (here insert the | 1150 |
number of mills, which shall not be less than one-half mill) mills | 1151 |
for each one dollar of valuation? | 1152 |
1153 |
FOR THE BOND ISSUE AND TAX LEVY | 1154 | ||||
AGAINST THE BOND ISSUE AND TAX LEVY | " | 1155 |
1156 |
(2) If authority is sought to issue bonds in more than one | 1157 |
series and the board of education so elects, the form of the | 1158 |
ballot shall be as prescribed in section 3318.062 of the Revised | 1159 |
Code. If the board of education elects the form of the ballot | 1160 |
prescribed in that section, it shall so state in the resolution | 1161 |
adopted under this section. | 1162 |
(D) If it is necessary for the school district to acquire a | 1163 |
site for the classroom facilities to be acquired pursuant to | 1164 |
sections 3318.01 to 3318.20 of the Revised Code, the district | 1165 |
board may propose either to issue bonds of the board or to levy a | 1166 |
tax to pay for the acquisition of such site, and may combine the | 1167 |
question of doing so with the questions specified in division
| 1168 |
(B) of this section. Bonds issued under this division for the | 1169 |
purpose of acquiring a site are a general obligation of the school | 1170 |
district and are Chapter 133. securities. | 1171 |
The form of that portion of the ballot to include the | 1172 |
question of either issuing bonds or levying a tax for site | 1173 |
acquisition purposes shall be one of the following: | 1174 |
(1) "Shall bonds be issued by the ............ (here insert | 1175 |
name of the school district) school district to pay costs of | 1176 |
acquiring a site for classroom facilities under the State of Ohio | 1177 |
Classroom Facilities Assistance Program in the principal amount of | 1178 |
.......... (here insert principal amount of the bond issue), to be | 1179 |
repaid annually over a maximum period of .......... (here insert | 1180 |
maximum number of years over which the principal of the bonds may | 1181 |
be paid) years, and an annual levy of property taxes be made | 1182 |
outside the ten-mill limitation, estimated by the county auditor | 1183 |
to average over the repayment period of the bond issue .......... | 1184 |
(here insert number of mills) mills for each one dollar of tax | 1185 |
valuation, which amount to .......... (here insert rate expressed | 1186 |
in cents or dollars and cents, such as "thirty-six cents" or | 1187 |
"$0.36") for each one hundred dollars of valuation to pay the | 1188 |
annual debt charges on the bonds and to pay debt charges on any | 1189 |
notes issued in anticipation of the bonds?" | 1190 |
(2) "Shall an additional levy of taxes outside the ten-mill | 1191 |
limitation be made for the benefit of the .......... (here insert | 1192 |
name of the school district) .......... school district for the | 1193 |
purpose of acquiring a site for classroom facilities in the sum of | 1194 |
......... (here insert annual amount the levy is to produce) | 1195 |
estimated by the county auditor to average ........ (here insert | 1196 |
number of mills) mills for each one hundred dollars of valuation, | 1197 |
for a period of ......... (here insert number of years the millage | 1198 |
is to be imposed) years?" | 1199 |
Where it is necessary to combine the question of issuing | 1200 |
bonds of the school district and levying a tax as described in | 1201 |
division
| 1202 |
of the school district for acquisition of a site, the question | 1203 |
specified in
that division
| 1204 |
shall be "For the Bond Issues and the Tax Levy" and "Against the | 1205 |
Bond Issues and the Tax Levy." | 1206 |
Where it is necessary to combine the question of issuing | 1207 |
bonds of the school district and levying a tax as described in | 1208 |
division
| 1209 |
for the acquisition of a site, the question specified in that | 1210 |
division
| 1211 |
Issue and the Tax Levies" and "Against the Bond Issue and the Tax | 1212 |
Levies." | 1213 |
Where the school district board chooses to combine the | 1214 |
question in division (B) of this section with any of the | 1215 |
additional questions described in divisions (A) to (D) of section | 1216 |
3318.056 of the Revised Code, the question specified in division | 1217 |
(B) of this section to be voted on shall be "For the Bond Issues | 1218 |
and the Tax Levies" and "Against the Bond Issues and the Tax | 1219 |
Levies." | 1220 |
If a majority of those voting upon a proposition hereunder | 1221 |
which includes the question of issuing bonds vote in favor | 1222 |
thereof, and if the agreement provided for by section 3318.08 of | 1223 |
the Revised Code has been entered into, the school district board | 1224 |
may proceed under Chapter 133. of the Revised Code, with the | 1225 |
issuance of bonds or bond anticipation notes in accordance with | 1226 |
the terms of the agreement. | 1227 |
Sec. 3318.061. This section applies only to school districts | 1228 |
eligible to receive additional assistance under division (B)(2) of | 1229 |
section 3318.04 of the Revised Code and to big eight districts | 1230 |
segmenting projects under section 3318.38 of the Revised Code. | 1231 |
The board of education of a school district in which a tax | 1232 |
described by division (B) of section 3318.05 and levied under | 1233 |
section 3318.06 of the Revised Code is in effect, may adopt a | 1234 |
resolution by vote of a majority of its members to extend the term | 1235 |
of that tax beyond the expiration of that tax as originally | 1236 |
approved under that section. The school district board may | 1237 |
include in the resolution a proposal to extend the term of that | 1238 |
tax at the rate of not less than one-half mill for each dollar of | 1239 |
valuation for a period of twenty-three years from the year in | 1240 |
which the school district board and the Ohio school facilities | 1241 |
commission enter into an agreement under division (B)(2) of | 1242 |
section 3318.04 of the Revised Code or in the following year, as | 1243 |
specified in the resolution or, as applicable in the case of a | 1244 |
district segmenting a project under section 3318.38 of the Revised | 1245 |
Code, from the year in which the last segment is undertaken. Such | 1246 |
a resolution may be adopted at any time before such an agreement | 1247 |
is entered into and before the tax levied pursuant to section | 1248 |
3318.06 of the Revised Code expires. If the resolution is | 1249 |
combined with a resolution to issue bonds to pay the school | 1250 |
district's portion of the basic project cost, it shall conform | 1251 |
with the requirements of divisions (A) | 1252 |
section 3318.06 of the Revised Code, except that the resolution | 1253 |
also shall state that the tax levy proposed in the resolution is | 1254 |
an extension of an existing tax levied under that section. A | 1255 |
resolution proposing an extension adopted under this section does | 1256 |
not take effect until it is approved by a majority of electors | 1257 |
voting in favor of the resolution at a general, primary, or | 1258 |
special election as provided in this section. | 1259 |
A tax levy extended under this section is subject to the same | 1260 |
terms and limitations to which the original tax levied under | 1261 |
section 3318.06 of the Revised Code is subject under that section, | 1262 |
except the term of the extension shall be as specified in this | 1263 |
section. | 1264 |
The school district board shall certify a copy of the | 1265 |
resolution adopted under this section to the proper county board | 1266 |
of elections not later than seventy-five days before the date set | 1267 |
in the resolution as the date of the election at which the | 1268 |
question will be submitted to electors. The notice of the | 1269 |
election shall conform with the
requirements of division
| 1270 |
of section 3318.06 of the Revised Code, except that the notice | 1271 |
also shall state that the maintenance tax levy is an extension of | 1272 |
an existing tax levy. | 1273 |
The form of the ballot shall be as follows: | 1274 |
"Shall the existing tax levied to pay the cost of maintaining | 1275 |
classroom facilities constructed with the proceeds of the | 1276 |
previously issued bonds at the rate of .......... (here insert the | 1277 |
number of mills, which shall not be less than one-half mill) mills | 1278 |
per dollar of tax valuation, be extended until ........ (here | 1279 |
insert the year that is twenty-three years after the year in which | 1280 |
the district and commission will enter into an agreement under | 1281 |
division (B)(2) of section 3318.04 of the Revised Code or the | 1282 |
following year)? | 1283 |
1284 |
FOR EXTENDING THE EXISTING TAX LEVY | 1285 | ||||
AGAINST EXTENDING THE EXISTING TAX LEVY | " | 1286 |
1287 |
Section 3318.07 of the Revised Code applies to ballot | 1288 |
questions under this section. | 1289 |
Sec. 3318.062. (A) If authority is sought to issue bonds | 1290 |
in more than one series to pay the school district's portion of | 1291 |
the basic project cost under sections 3318.01 to 3318.20 of the | 1292 |
Revised Code, the form of the ballot shall be: | 1293 |
"Shall bonds be issued by the .......... (here insert name | 1294 |
of school district) school district to pay the local share of | 1295 |
school construction under the State of Ohio Classroom Facilities | 1296 |
Assistance Program in the total principal amount of .......... | 1297 |
(total principal amount of the bond issue), to be issued in ...... | 1298 |
(number of series) series, each series to be repaid annually over | 1299 |
not more than ...... (maximum number of years over which the | 1300 |
principal of each series may be paid) years, and an annual levy of | 1301 |
property taxes be made outside the ten-mill limitation to pay the | 1302 |
annual debt charges on the bonds and on any notes issued in | 1303 |
anticipation of the bonds, at a rate estimated by the county | 1304 |
auditor to average over the repayment period of each series as | 1305 |
follows: .......... (insert the following for each series: "the | 1306 |
.......... series, in a principal amount of .......... dollars, | 1307 |
requiring ...... mills per dollar of tax valuation, which amounts | 1308 |
to ...... (rate expressed in cents or dollars and cents, such as | 1309 |
"36 cents" or "$1.41") for each one hundred dollars in tax | 1310 |
valuation, commencing in .......... and first payable in | 1311 |
..........)?" | 1312 |
1313 |
1314 |
1315 |
1316 |
"Shall an additional levy of taxes be made for a period of | 1318 |
twenty-three years to benefit the .......... (here insert name of | 1319 |
school district) school district, the proceeds of which shall be | 1320 |
used to pay the cost of maintaining the classroom facilities | 1321 |
included in the project at the rate of .......... (here insert the | 1322 |
number of mills, which shall not be less than one-half mill) mills | 1323 |
for each one dollar of valuation? | 1324 |
1325 |
For the bond issue | 1326 | ||||
Against the bond issue | " | 1327 |
1328 |
(B) If it is necessary for the school district to acquire a | 1329 |
site for the classroom facilities to be acquired pursuant to | 1330 |
sections 3318.01 to 3318.20 of the Revised Code, the district | 1331 |
board may propose either to issue bonds of the board or to levy a | 1332 |
tax to pay for the acquisition of such site, and may combine the | 1333 |
question of doing so with the questions specified in division (A) | 1334 |
of this section. Bonds issued under this division for the purpose | 1335 |
of acquiring a site are a general obligation of the school | 1336 |
district and are Chapter 133. securities. | 1337 |
The form of that portion of the ballot to include the | 1338 |
question of either issuing bonds or levying a tax for site | 1339 |
acquisition purposes shall be one of the forms prescribed in | 1340 |
division (D) of section 3318.06 of the Revised Code. | 1341 |
(C) Where the school district board chooses to combine the | 1342 |
question in division (A) of this section with any of the | 1343 |
additional questions described in divisions (A) to (D) of section | 1344 |
3318.056 of the Revised Code, the question specified in division | 1345 |
(A) of this section to be voted on shall be "For the Bond Issues | 1346 |
and the Tax Levies" and "Against the Bond Issues and the Tax | 1347 |
Levies." | 1348 |
(D) If a majority of those voting upon a proposition | 1349 |
prescribed in this section which includes the question of issuing | 1350 |
bonds vote in favor of that issuance, and if the agreement | 1351 |
prescribed in section 3318.08 of the Revised Code has been entered | 1352 |
into, the school district board may proceed under Chapter 133. of | 1353 |
the Revised Code with the issuance of bonds or bond anticipation | 1354 |
notes in accordance with the terms of the agreement. | 1355 |
Sec. 3318.08. If the requisite favorable vote on the | 1356 |
election is obtained, or if the school district board has resolved | 1357 |
to apply the proceeds of a property tax levy or the proceeds of an | 1358 |
income tax, or a combination of proceeds from such taxes, as | 1359 |
authorized in section 3318.052 of the Revised Code, the Ohio | 1360 |
school facilities commission, upon certification to it of either | 1361 |
the results of the election or the resolution under section | 1362 |
3318.052 of the Revised Code, shall enter into a written agreement | 1363 |
with the school district board for the construction and sale of | 1364 |
the project, which agreement shall include, but need not be | 1365 |
limited to, the following provisions: | 1366 |
(A) The sale and issuance of bonds or notes in anticipation | 1367 |
thereof, as soon as practicable after the execution of the | 1368 |
agreement, in an amount equal to the school district's portion of | 1369 |
the basic project cost, including any bonds previously authorized | 1370 |
by the district's electors as described in section 3318.033 of the | 1371 |
Revised Code; provided, that if at that time the county treasurer | 1372 |
of each county in which the school district is located has not | 1373 |
commenced the collection of taxes on the general duplicate of real | 1374 |
and public utility property for the year in which the controlling | 1375 |
board approved the project, the school district board shall | 1376 |
authorize the issuance of a first installment of bond anticipation | 1377 |
notes in an amount specified by the agreement, which amount shall | 1378 |
not exceed an amount necessary to raise the net bonded | 1379 |
indebtedness of the school district as of the date of the | 1380 |
controlling board's approval to within five thousand dollars of | 1381 |
the required level of indebtedness for the preceding year. In the | 1382 |
event that a first installment of bond anticipation notes is | 1383 |
issued, the school district board shall, as soon as practicable | 1384 |
after the county treasurer of each county in which the school | 1385 |
district is located has commenced the collection of taxes on the | 1386 |
general duplicate of real and public utility property for the year | 1387 |
in which the controlling board approved the project, authorize the | 1388 |
issuance of a second and final installment of bond anticipation | 1389 |
notes or a first and final issue of bonds. | 1390 |
The combined value of the first and second installment of | 1391 |
bond anticipation notes or the value of the first and final issue | 1392 |
of bonds shall be equal to the school district's portion of the | 1393 |
basic project cost. The proceeds of any such bonds shall be used | 1394 |
first to retire any bond anticipation notes. Otherwise, the | 1395 |
proceeds of such bonds and of any bond anticipation notes, except | 1396 |
the premium and accrued interest thereon, shall be deposited in | 1397 |
the school district's project construction fund. In determining | 1398 |
the amount of net bonded indebtedness for the purpose of fixing | 1399 |
the amount of an issue of either bonds or bond anticipation notes, | 1400 |
gross indebtedness shall be reduced by moneys in the bond | 1401 |
retirement fund only to the extent of the moneys therein on the | 1402 |
first day of the year preceding the year in which the controlling | 1403 |
board approved the project. Should there be a decrease in the tax | 1404 |
valuation of the school district so that the amount of | 1405 |
indebtedness that can be incurred on the tax duplicates for the | 1406 |
year in which the controlling board approved the project is less | 1407 |
than the amount of the first installment of bond anticipation | 1408 |
notes, there shall be paid from the school district's project | 1409 |
construction fund to the school district's bond retirement fund to | 1410 |
be applied against such notes an amount sufficient to cause the | 1411 |
net bonded indebtedness of the school district, as of the first | 1412 |
day of the year following the year in which the controlling board | 1413 |
approved the project, to be within five thousand dollars of the | 1414 |
required level of indebtedness for the year in which the | 1415 |
controlling board approved the project. The maximum amount of | 1416 |
indebtedness to be incurred by any school district board as its | 1417 |
share of the cost of the project is either an amount that will | 1418 |
cause its net bonded indebtedness, as of the first day of the year | 1419 |
following the year in which the controlling board approved the | 1420 |
project, to be within five thousand dollars of the required level | 1421 |
of indebtedness, or an amount equal to the required percentage of | 1422 |
the basic project costs, whichever is greater. All bonds and bond | 1423 |
anticipation notes shall be issued in accordance with Chapter 133. | 1424 |
of the Revised Code, and notes may be renewed as provided in | 1425 |
section 133.22 of the Revised Code. | 1426 |
(B) The transfer of such funds of the school district board | 1427 |
available for the project, together with the proceeds of the sale | 1428 |
of the bonds or notes, except premium, accrued interest, and | 1429 |
interest included in the amount of the issue, to the school | 1430 |
district's project construction fund; | 1431 |
(C) If section 3318.052 of the Revised Code applies, the | 1432 |
earmarking of the proceeds of a tax levied under section 5705.21 | 1433 |
of the Revised Code for general ongoing permanent or under | 1434 |
section 5705.218 of the Revised Code for the purpose of permanent | 1435 |
improvements, or the proceeds of a school district income tax | 1436 |
levied under Chapter 5748. of the Revised Code, or the proceeds | 1437 |
from a combination of those two taxes, in an amount to pay all or | 1438 |
part of the service charges on bonds issued to pay the school | 1439 |
district portion of the project and an amount equivalent to all or | 1440 |
part of the tax required under division (B) of section 3318.05 of | 1441 |
the Revised Code. | 1442 |
| 1443 |
apply, either of the following: | 1444 |
(1) The levy of the tax authorized at the election for the | 1445 |
payment of maintenance costs, as specified in division (B) of | 1446 |
section 3318.05 of the Revised Code; | 1447 |
(2) If the school district electors have approved a | 1448 |
continuing tax of at least two mills for each dollar of valuation | 1449 |
for general ongoing permanent improvements under section 5705.21 | 1450 |
of the Revised Code and that tax can be used for maintenance, the | 1451 |
earmarking of an amount of the proceeds from such tax for | 1452 |
maintenance of classroom facilities as specified in division (B) | 1453 |
of section 3318.05 of the Revised Code. | 1454 |
| 1455 |
provided for under section 3318.084 of the Revised Code, including | 1456 |
a schedule for depositing such moneys applied as an offset of the | 1457 |
district's obligation to levy the tax described in division (B) of | 1458 |
section 3318.05 of the Revised Code as required under division | 1459 |
(D)(2) of section 3318.084 of the Revised Code. | 1460 |
(F) Ownership of or interest in the project during the | 1461 |
period of construction, which shall be divided between the | 1462 |
commission and the school district board in proportion to their | 1463 |
respective contributions to the school district's project | 1464 |
construction fund; | 1465 |
| 1466 |
until any obligations issued for the project under section 3318.26 | 1467 |
of the Revised Code are no longer outstanding; | 1468 |
| 1469 |
from the time there is an insurable interest therein and so long | 1470 |
as the state retains any ownership or interest in the project | 1471 |
pursuant to
division
| 1472 |
against such risks as the commission shall require; provided, that | 1473 |
the cost of any required insurance until the project is completed | 1474 |
shall be a part of the basic project cost; | 1475 |
| 1476 |
management that funds are available and have been set aside to | 1477 |
meet the state's share of the basic project cost as approved by | 1478 |
the controlling board pursuant to section 3318.04 of the Revised | 1479 |
Code; | 1480 |
| 1481 |
advertise for and receive construction bids for the project, for | 1482 |
and on behalf of the commission, and to award contracts in the | 1483 |
name of the state subject to approval by the commission; | 1484 |
| 1485 |
school district's project account upon issuance by the commission | 1486 |
or the commission's designated representative of vouchers for work | 1487 |
done to be certified to the commission by the treasurer of the | 1488 |
school district board; | 1489 |
| 1490 |
project construction fund upon completion of the project; | 1491 |
| 1492 |
so long as any obligations issued to finance the project under | 1493 |
section 3318.26 of the Revised Code are outstanding; | 1494 |
| 1495 |
project to the school district board when the obligations issued | 1496 |
to finance the project under section 3318.26 of the Revised Code | 1497 |
are outstanding; | 1498 |
| 1499 |
agreement in the office of the commission; | 1500 |
| 1501 |
of the funds encumbered at the time of the conditional approval, | 1502 |
if the proceeds of the sale of the bonds of the school district | 1503 |
board are not paid into the school district's project construction | 1504 |
fund and if bids for the construction of the project have not been | 1505 |
taken within such period after the execution of the agreement as | 1506 |
may be fixed by the commission; | 1507 |
| 1508 |
project in accordance with a plan approved by the commission; | 1509 |
| 1510 |
undertaking a project under section 3318.38 of the Revised Code, | 1511 |
provision that all state funds reserved and encumbered to pay | 1512 |
the state share of the cost of the project pursuant to section | 1513 |
3318.03 of the Revised Code be spent on the construction or | 1514 |
acquisition of the project prior to the expenditure of any funds | 1515 |
provided by the school district to pay for its share of the | 1516 |
project cost, unless the school district certifies to the | 1517 |
commission that expenditure by the school district is necessary to | 1518 |
maintain the tax-exempt status of notes or bonds issued by the | 1519 |
school district to pay for its share of the project cost or to | 1520 |
comply with applicable temporary investment periods or spending | 1521 |
exceptions to rebate as provided for under federal law in regard | 1522 |
to those notes or bonds, in which
| 1523 |
may commit to spend, or spend, a portion of the funds it provides; | 1524 |
(2) For school districts undertaking a project under section | 1525 |
3318.38 of the Revised Code, provision that the state funds | 1526 |
reserved and encumbered and the funds provided by the school | 1527 |
district to pay the basic project cost of any segment of the | 1528 |
project, or of the entire project if it is not divided into | 1529 |
segments, be spent on the construction and acquisition of the | 1530 |
project simultaneously in proportion to the state's and the school | 1531 |
district's respective shares of that basic project cost as | 1532 |
determined under section 3318.032 of the Revised Code. | 1533 |
| 1534 |
prohibit the district from proceeding with any project if the | 1535 |
commission determines that the site is not suitable for | 1536 |
construction purposes. The commission may perform soil tests in | 1537 |
its determination of whether a site is appropriate for | 1538 |
construction purposes. | 1539 |
| 1540 |
authorized by the commission, any contingency reserve portion of | 1541 |
the construction budget prescribed by the commission shall be used | 1542 |
only to pay costs resulting from unforeseen job conditions, to | 1543 |
comply with rulings regarding building and other codes, to pay | 1544 |
costs related to design clarifications or corrections to contract | 1545 |
documents, and to pay the costs of settlements or judgments | 1546 |
related to the project as provided under section 3318.086 of the | 1547 |
Revised Code. | 1548 |
Sec. 3318.084. (A) Notwithstanding anything to the contrary | 1549 |
in Chapter 3318. of the Revised Code, a school district board may | 1550 |
apply any local donated contribution toward either or both of the | 1551 |
following: | 1552 |
(1) The district's portion of the basic project cost of a | 1553 |
project under sections 3318.01 to 3318.20 of the Revised Code to | 1554 |
reduce the amount of bonds the district otherwise must issue in | 1555 |
order to receive state assistance under those sections; | 1556 |
(2) An offset of all or part of a district's obligation to | 1557 |
levy the tax described in division (B) of section 3318.05 of the | 1558 |
Revised Code, which shall be applied only in the manner prescribed | 1559 |
in division (B) of this section. | 1560 |
(B) No school district board shall apply any local donated | 1561 |
contribution under division (A)(2) of this section unless the Ohio | 1562 |
school facilities commission first approves that application. | 1563 |
Upon the request of the school district board to apply local | 1564 |
donated contribution under division (A)(2) of this section, the | 1565 |
commission in consultation with the department of taxation shall | 1566 |
determine the amount of total revenue that likely would be | 1567 |
generated by one-half mill of the tax described in division (B) of | 1568 |
section 3318.05 of the Revised Code over the entire | 1569 |
twenty-three-year period required under that section and shall | 1570 |
deduct from that amount any amount of local donated contribution | 1571 |
that the board has committed to apply under division (A)(2) of | 1572 |
this section. The commission then shall determine in consultation | 1573 |
with the department of taxation the rate of tax over twenty-three | 1574 |
years necessary to generate the amount of a one-half mill tax not | 1575 |
offset by the local donated contribution. Notwithstanding | 1576 |
anything to the contrary in section 3318.06, 3318.061, or 3318.361 | 1577 |
of the Revised Code, the rate determined by the commission shall | 1578 |
be the rate for which the district board shall seek elector | 1579 |
approval under those sections to meet its obligation under | 1580 |
division (B) of section 3318.05 of the Revised Code. In the case | 1581 |
of a complete offset of the district's obligation under division | 1582 |
(B) of section 3318.05 of the Revised Code, the district shall not | 1583 |
be required to levy the tax otherwise required under that section. | 1584 |
At the end of the twenty-three-year period of the tax required | 1585 |
under division (B) of section 3318.05 of the Revised Code, whether | 1586 |
or not the tax is actually levied, the commission in consultation | 1587 |
of the department of taxation shall recalculate the amount that | 1588 |
would have been generated by the tax if it had been levied at | 1589 |
one-half mill. If the total amount actually generated over that | 1590 |
period from both the tax that was actually levied and any local | 1591 |
donated contribution applied under division (A)(2) of this section | 1592 |
is less than the amount that would have been raised by a one-half | 1593 |
mill tax, the district shall pay any difference. If the total | 1594 |
amount actually raised in such manner is greater than the amount | 1595 |
that would have been raised by a one-half mill tax the difference | 1596 |
shall be zero and no payments shall be made by either the district | 1597 |
or the commission. | 1598 |
(C) As used in this section, "local donated contribution" | 1599 |
means either of the following: | 1600 |
(1) Any moneys irrevocably donated or granted to a school | 1601 |
district board by a source other than the state which the board | 1602 |
has the authority to apply to the school district's project under | 1603 |
sections 3318.01 to 3318.20 of the Revised Code and which the | 1604 |
board has pledged for that purpose by resolution adopted by a | 1605 |
majority of its members; | 1606 |
(2) Any irrevocable letter of credit issued on behalf of a | 1607 |
school district or any cash a school district has on hand, | 1608 |
including any year-end operating fund balances, that can be spent | 1609 |
for classroom facilities, either of which the school district | 1610 |
board has encumbered for payment of the school district's share of | 1611 |
its project under sections 3318.01 to 3318.20 of the Revised Code | 1612 |
and either of which has been approved by the commission in | 1613 |
consultation with the department of education. | 1614 |
(D) No state moneys shall be released for a project to which | 1615 |
this
section applies until
| 1616 |
(1) Any local donated contribution authorized under division | 1617 |
(A)(1) of this section is first deposited into the school | 1618 |
district's project
construction fund | 1619 |
1620 | |
1621 |
(2) The school district board and the commission have | 1622 |
included a stipulation in their agreement entered into under | 1623 |
section 3318.08 of the Revised Code under which the board will | 1624 |
deposit into a fund approved by the commission according to a | 1625 |
schedule that does not extend beyond the anticipated completion | 1626 |
date of the project the total amount of any local donated | 1627 |
contribution authorized under division (A)(2) of this section and | 1628 |
dedicated by the board for that purpose. | 1629 |
Sec. 3318.11. For any project
| 1630 |
1631 | |
undertaken with financial assistance from the state under this | 1632 |
chapter, the amount of state appropriations to be encumbered for | 1633 |
the project in each fiscal biennium shall be determined by the | 1634 |
Ohio school facilities commission based on the project's estimated | 1635 |
construction schedule for that biennium. In each fiscal biennium | 1636 |
subsequent to the first biennium in which state appropriations are | 1637 |
encumbered for the project, the project has priority for state | 1638 |
funds over projects for which initial state funding is sought. | 1639 |
Sec. 3318.362. This section applies only to a school | 1640 |
district that participates in the school building assistance | 1641 |
expedited local partnership program under section 3318.36 of the | 1642 |
Revised Code. | 1643 |
| 1644 |
1645 | |
1646 | |
1647 | |
into an agreement with the Ohio school facilities commission under | 1648 |
division (B) of section 3318.36 of the Revised Code may propose | 1649 |
for issuance any bonds necessary for its participation in the | 1650 |
program
under section 3318.36 of the Revised Code for
| 1651 |
1652 | |
years not exceeding the term calculated pursuant to section 133.20 | 1653 |
of the Revised Code. Any moneys received from the state under | 1654 |
division (E)(2) of section 3318.36 of the Revised Code shall be | 1655 |
applied, as agreed in writing by the school district board and the | 1656 |
commission, to pay debt service on outstanding bonds or bond | 1657 |
anticipation notes issued by the school district board for its | 1658 |
participation in the expedited local partnership program, | 1659 |
including by placing those moneys in an applicable escrow fund | 1660 |
under division (D) of section 133.34 of the Revised Code. | 1661 |
Sec. 3318.363. (A) This section applies only to a school | 1662 |
district participating in the school building assistance expedited | 1663 |
local partnership program under section 3318.36 of the Revised | 1664 |
Code. | 1665 |
(B) If there is a decrease in the tax valuation of a school | 1666 |
district to which this section applies by ten per cent or greater | 1667 |
from one tax year to the next due to a decrease in the assessment | 1668 |
rate of the taxable property of an electric company that owns | 1669 |
property in the district, as provided for in section 5727.111 of | 1670 |
the Revised Code as amended by Am. Sub. S.B. 3 of the 123rd | 1671 |
General Assembly, the Ohio school facilities commission shall | 1672 |
calculate or recalculate the state and school district portions of | 1673 |
the basic project cost of the school district's project by | 1674 |
determining the percentile rank in which the district would be | 1675 |
located if such ranking were made using the
| 1676 |
1677 | |
1678 | |
1679 | |
calculated under division (C) of this section rather than the | 1680 |
three-year average adjusted valuation per pupil, calculated under | 1681 |
division
(B) of
| 1682 |
such district, the required percentage of the basic project cost | 1683 |
used to determine the state and school district shares of that | 1684 |
cost under division (C) of section 3318.36 of the Revised Code | 1685 |
shall be based on the percentile rank as calculated under this | 1686 |
section rather than as otherwise provided in division (C)(1) of | 1687 |
section 3318.36 of the Revised Code. If the commission has | 1688 |
determined the state and school district portion of the basic | 1689 |
project cost of such a district's project under section 3318.36 of | 1690 |
the Revised Code prior to that decrease in tax valuation, the | 1691 |
commission shall adjust the state and school district shares of | 1692 |
the basic project cost of such project in accordance with this | 1693 |
section. | 1694 |
(C)(1) As used in divisions (C) and (D) of this section, | 1695 |
"total taxable value," "formula ADM," and "income factor" have the | 1696 |
same meanings as in section 3317.02 of the Revised Code. | 1697 |
(2) The adjusted valuation per pupil for a school district | 1698 |
to which this section applies shall be calculated using the | 1699 |
following formula: | 1700 |
(The district's total taxable value for the second preceding | 1701 |
tax year / the district's formula ADM for the previous fiscal | 1702 |
year) - [$30,000 x (1 - the district's income factor)]. | 1703 |
(D) At the request of the Ohio school facilities commission, | 1704 |
the department of education shall report a district's total | 1705 |
taxable value for the second preceding tax year for any district | 1706 |
to which this section applies as that information has been | 1707 |
certified to the department by the tax commissioner pursuant to | 1708 |
section 3317.021 of the Revised Code. | 1709 |
Sec. 3318.38. (A) As used in this section, "big-eight | 1710 |
school district" has the same meaning as in section 3314.02 of the | 1711 |
Revised Code. | 1712 |
(B) There is hereby established the accelerated urban school | 1713 |
building assistance program. Under the program, notwithstanding | 1714 |
section 3318.02 of the Revised Code, any big-eight school district | 1715 |
that has not been approved to receive assistance under sections | 1716 |
3318.01 to 3318.20 of the Revised Code by July 1, 2002, may | 1717 |
beginning on that date apply for approval of and be approved for | 1718 |
such assistance. Except as otherwise provided in this section, | 1719 |
any project approved and undertaken pursuant to this section shall | 1720 |
comply with all provisions of sections 3318.01 to 3318.20 of the | 1721 |
Revised Code. | 1722 |
The Ohio school facilities commission shall provide | 1723 |
assistance to any big-eight school district eligible for | 1724 |
assistance under this section in the following manner: | 1725 |
(1) Notwithstanding section 3318.02 of the Revised Code: | 1726 |
(a) Not later than June 30, 2002, the commission shall | 1727 |
conduct an on-site visit and shall assess the classroom facilities | 1728 |
needs of each big-eight school district eligible for assistance | 1729 |
under this section; | 1730 |
(b) Beginning July 1, 2002, any big-eight school district | 1731 |
eligible for assistance under this section may apply to the | 1732 |
commission for conditional approval of its project as determined | 1733 |
by the assessment conducted under division (B)(1)(a) of this | 1734 |
section. The commission may conditionally approve that project | 1735 |
and submit it to the controlling board for approval pursuant to | 1736 |
section 3318.04 of the Revised Code. | 1737 |
(2) If the controlling board approves the project of a | 1738 |
big-eight school district eligible for assistance under this | 1739 |
section, the commission and the school district shall enter into | 1740 |
an agreement as prescribed in section 3318.08 of the Revised Code. | 1741 |
Any agreement executed pursuant to this division shall include any | 1742 |
applicable segmentation provisions as approved by the commission | 1743 |
under division (B)(3) of this section. | 1744 |
(3) Notwithstanding any provision to the contrary in | 1745 |
sections 3318.05, 3318.06, and 3318.08 of the Revised Code, a | 1746 |
big-eight school district eligible for assistance under this | 1747 |
section may with the approval of the commission opt to divide the | 1748 |
project as approved under division (B)(1)(b) of this section into | 1749 |
discrete segments to be completed sequentially. Any project | 1750 |
divided into segments shall comply with all other provisions of | 1751 |
sections 3318.05, 3318.06, and 3318.08 of the Revised Code except | 1752 |
as otherwise specified in this division. | 1753 |
If a project is divided into segments under this division: | 1754 |
(a) The school district need raise only the amount equal to | 1755 |
its proportionate share, as determined under section 3318.032 of | 1756 |
the Revised Code, of each segment at any one time and may seek | 1757 |
voter approval of each segment separately; | 1758 |
(b) The state's proportionate share, as determined under | 1759 |
section 3318.032 of the Revised Code, of only the segment which | 1760 |
has been approved by the school district electors or for which the | 1761 |
district has applied a local donated contribution under section | 1762 |
3318.084 of the Revised
Code shall be encumbered
| 1763 |
in accordance with section 3318.11 of the Revised Code. | 1764 |
Encumbrance of additional amounts to cover the state's | 1765 |
proportionate share of later segments shall be approved separately | 1766 |
as they are approved by the school district electors or as the | 1767 |
district applies a local donated contribution to the segments | 1768 |
under section
3318.084 of the Revised Code.
| 1769 |
1770 | |
1771 | |
1772 |
(c) If it is necessary to levy the additional tax for | 1773 |
maintenance under division (B) of section 3318.05 of the Revised | 1774 |
Code with respect to any segment of the project, the district may | 1775 |
utilize the provisions of section 3318.061 of the Revised Code to | 1776 |
ensure that the maintenance tax extends for twenty-three years | 1777 |
after the last segment of the project is undertaken. | 1778 |
(4) For any project under this section, the state funds | 1779 |
reserved and encumbered and the funds provided by the school | 1780 |
district to pay the basic project cost of any segment of the | 1781 |
project, or of the entire project if it is not divided into | 1782 |
segments, shall be spent on the construction and acquisition of | 1783 |
the project simultaneously in proportion to the state's and the | 1784 |
school district's respective shares of that basic project cost as | 1785 |
determined under section 3318.032 of the Revised Code. | 1786 |
Sec. 3345.05. (A) All registration fees, nonresident tuition | 1787 |
fees, academic fees for the support of off-campus instruction, | 1788 |
laboratory and course fees when so assessed and collected, student | 1789 |
health fees for the support of a student health service, all other | 1790 |
fees, deposits, charges, receipts, and income from all or part of | 1791 |
the students, all subsidy or other payments from state | 1792 |
appropriations, and all other fees, deposits, charges, receipts, | 1793 |
and income received by each state-supported university and | 1794 |
college, the Ohio state university hospitals and their ancillary | 1795 |
facilities, the Ohio agricultural research and development center, | 1796 |
and the Ohio state university cooperative extension service shall | 1797 |
be held and administered by the respective boards of trustees of | 1798 |
the state-supported universities and colleges; provided, that such | 1799 |
fees, deposits, charges, receipts, and income, to the extent | 1800 |
required by resolutions, trust agreements, indentures, leases, and | 1801 |
agreements adopted, made, or entered into under Chapter 154. or | 1802 |
section 3345.07, 3345.11, or 3345.12 of the Revised Code, shall be | 1803 |
held, administered, transferred, and applied in accordance | 1804 |
therewith. | 1805 |
(B) The Ohio board of regents shall require annual reporting | 1806 |
by the Ohio agricultural research and development center and by | 1807 |
each university and college receiving state aid in such form and | 1808 |
detail as determined by the board in consultation with such | 1809 |
center, universities and colleges, and the director of budget and | 1810 |
management. | 1811 |
(C) Notwithstanding any provision of the Revised Code to the | 1812 |
contrary, the title to investments made by the board of trustees | 1813 |
of a state-supported university or college with revenues described | 1814 |
in division (A) of this section, which do not include revenues | 1815 |
originating from state appropriations, shall not be vested in the | 1816 |
state but shall be held in trust by the board. Such investments | 1817 |
shall be made pursuant to an investment policy adopted by the | 1818 |
board in public session that requires all fiduciaries to discharge | 1819 |
their duties with the care, skill, prudence, and diligence under | 1820 |
the circumstances then prevailing that a prudent person acting in | 1821 |
like capacity and familiar with such matters would use in the | 1822 |
conduct of an enterprise of a like character and with like aims. | 1823 |
The policy also shall require at least the following: | 1824 |
(1) For the purpose of protecting the original investment, | 1825 |
the establishment and maintenance of a reserve consisting of funds | 1826 |
not originating from state funds or of accumulated gains or of | 1827 |
both in an amount equal to at least twenty-five per cent of the | 1828 |
value of the original investment; | 1829 |
(2) A stipulation that investment be made only in publicly | 1830 |
traded securities; | 1831 |
(3) The establishment of an investment committee. | 1832 |
(D) The investment committee established under division | 1833 |
(C)(3) of this section shall meet at least quarterly. The | 1834 |
committee shall review and recommend revisions to the board's | 1835 |
investment policy and shall advise the board on its investments | 1836 |
made under division (C) of this section in an effort to ensure the | 1837 |
best and safest return on deposits and investments. The committee | 1838 |
shall be authorized to retain the services of an investment | 1839 |
advisor who meets both of the following qualifications: | 1840 |
(1) The advisor is either: | 1841 |
(a) Licensed by the division of securities under section | 1842 |
1707.141 of the Revised Code; | 1843 |
(b) Registered with the securities and exchange commission. | 1844 |
(2) The advisor either: | 1845 |
(a) Has experience in the management of investments of | 1846 |
public funds, especially in the investment of state-government | 1847 |
investment portfolios; | 1848 |
(b) Is an eligible institution referenced in section 135.03 | 1849 |
of the Revised Code. | 1850 |
Section 2. That existing sections 105.41, 151.01, 151.09, | 1851 |
151.40, 3318.03, 3318.04, 3318.06, 3318.061, 3318.08, 3318.084, | 1852 |
3318.11, 3318.362, 3318.363, 3318.38, and 3345.05 of the Revised | 1853 |
Code are hereby repealed. | 1854 |
Section 3. All items set forth in Sections 3.01 to 3.04 of | 1855 |
this act are hereby appropriated out of any moneys in the General | 1856 |
Revenue Fund (GRF) that are not otherwise appropriated. | 1857 |
Section 3.01. DAS DEPARTMENT OF ADMINISTRATIVE SERVICES | 1858 |
Reappropriations |
CAP-773 | Governor's Residence Restoration | $ | 4,705 | 1859 | |||
CAP-785 | Rural Areas Historical Projects | $ | 60,000 | 1860 | |||
CAP-786 | Rural Areas Community Improvements | $ | 2,197,500 | 1861 | |||
CAP-804 | Day Care Centers | $ | 6,473 | 1862 | |||
CAP-817 | Urban Areas Community Improvements | $ | 5,180,000 | 1863 | |||
Total Department of Administrative Services | $ | 7,448,678 | 1864 |
RURAL AREAS HISTORICAL PROJECTS | 1865 |
From the foregoing appropriation item CAP-785, Rural Areas | 1866 |
Historical Projects, $50,000 shall be for the Osnaburg Historical | 1867 |
Society-Werner Inn renovations; and $10,000 for the Historic | 1868 |
Hopewell Church. | 1869 |
RURAL AREAS COMMUNITY IMPROVEMENTS | 1870 |
From the foregoing appropriation item CAP-786, Rural Areas | 1871 |
Community Improvements, grants shall be made for the following | 1872 |
projects: $20,000 for the Smith Field Memorial Foundation; | 1873 |
$100,000 for the Gallia County Industrial Park; $75,000 for the | 1874 |
People Working Cooperatively Facility Improvements; $200,000 for | 1875 |
the Champaign YMCA; $50,000 for the Clermont County Courthouse; | 1876 |
$50,000 for the Clermont County Visitor Information Center; | 1877 |
$75,000 for the Bellepoint Bridge Reconstruction; $150,000 for the | 1878 |
Fairport Community Center; $100,000 for the Mentor Fire & Police | 1879 |
Headquarters Relocation; $65,000 for the Perry Township Industrial | 1880 |
Park Land Acquisition; $20,000 for the Red Mill Creek Water | 1881 |
Retention Basin; $25,000 for the Lawrence County Water Projects; | 1882 |
$350,000 for the Cave Lake Center for Community Leadership; | 1883 |
$300,000 for County Jail Improvements - Sandusky County; $50,000 | 1884 |
for the Southern Ohio Port Authority; $45,000 for the Bradner | 1885 |
Historic Building; $22,500 for the Clermont County Animal Shelter; | 1886 |
$225,000 for the Sherwood-Davidson House - Licking County; and | 1887 |
$225,000 for the Jerome Buckingham House - Licking County; and | 1888 |
$50,000 for the Utica Historical Society. | 1889 |
THE AMOUNT REAPPROPRIATED FOR RURAL AREAS COMMUNITY | 1890 |
IMPROVEMENTS | 1891 |
The amount reappropriated for the foregoing appropriation | 1892 |
item CAP-786, Rural Areas Community Improvements, is $100,080 plus | 1893 |
the unencumbered and unallotted balance as of June 30, 2002, in | 1894 |
appropriation item CAP-786, Rural Areas Community Improvements. | 1895 |
URBAN AREAS COMMUNITY IMPROVEMENTS | 1896 |
From the foregoing appropriation item CAP-817, Urban Areas | 1897 |
Community Improvements, grants shall be made for the following | 1898 |
projects: $100,000 for the Maumee Youth Center; $25,000 for the | 1899 |
Columbus Civic Arena Development Planning; $50,000 for the Brown | 1900 |
Senior Center Renovations; $100,000 for the Hanna Fountain | 1901 |
Renovations - Cleveland; $100,000 for Project AHEAD Facility | 1902 |
Improvements; $75,000 for the J Frank-Troy Senior Citizens Center; | 1903 |
$50,000 for the League Park Tourist Museum; $200,000 for the North | 1904 |
Royalton Recreation Center; $1,900,000 for the Columbus Downtown | 1905 |
Initiatives Plan; $150,000 for Clintonville Improvements; $35,000 | 1906 |
for the Grove City YMCA; $15,000 for the Victorian Village | 1907 |
Society; $50,000 for the Beech Acres Family Center; $25,000 for | 1908 |
the Health Education Center; $500,000 for the Convention Center | 1909 |
Expansion Center; $1,000,000 for the Lincoln Heights Health Center | 1910 |
Improvements; $100,000 for the Canton Jewish Women's Center; | 1911 |
$450,000 for the Gateway Social Services Building; $85,000 for the | 1912 |
Akron Jewish Community Center Renovations; $50,000 for the Loew | 1913 |
Field Improvements; $20,000 for the Harvard Community Services | 1914 |
Center Renovation & Expansion; $20,000 for the Collinwood | 1915 |
Community Service Center Repair & Renovation; and $80,000 for | 1916 |
Bowman Park - City of Toledo. | 1917 |
THE AMOUNT APPROPRIATED FOR URBAN AREAS COMMUNITY | 1918 |
IMPROVEMENTS | 1919 |
The amount reappropriated for the foregoing appropriation | 1920 |
item CAP-817, Urban Areas Community Improvements, is the | 1921 |
unencumbered and unallotted balance as of June 30, 2002, in | 1922 |
appropriation item CAP-817, Urban Areas Community Improvements, | 1923 |
less $332,000. | 1924 |
Reappropriations |
Section 3.02. AFC ARTS AND SPORTS FACILITIES COMMISSION | 1925 |
CAP-047 | Cincinnati Classical Music Hall of Fame | $ | 300,000 | 1926 | |||
CAP-819 | Cooper Stadium Relocation Feasibility Study | $ | 350,000 | 1927 | |||
Total Arts and Sports Facilities Commission | $ | 650,000 | 1928 |
COOPER STADIUM RELOCATION FEASIBILITY STUDY | 1929 |
Notwithstanding division (F) of section 3383.07 of the | 1930 |
Revised Code, all or a portion of the foregoing appropriation item | 1931 |
CAP-819, Cooper Stadium Relocation Feasibility Study, may be | 1932 |
expended for the cost of preparing a financial and development | 1933 |
plan or feasibility study, renovation, and purchasing engineering | 1934 |
and architectural services, designs, plans, specifications, | 1935 |
surveys, and estimates of costs for Cooper Stadium. Any amount | 1936 |
expended for that purpose from the appropriation shall count | 1937 |
toward the maximum 15 per cent of the construction cost of the | 1938 |
sports facility to be paid from state funds. | 1939 |
Reappropriations |
Section 3.03. OHS OHIO HISTORICAL SOCIETY | 1940 |
CAP-745 | Historic Sites/Museums - Emergency Repair | $ | 302,880 | 1941 | |||
Total Ohio Historical Society | $ | 302,880 | 1942 |
Reappropriations |
Section 3.04. DNR DEPARTMENT OF NATURAL RESOURCES | 1944 |
CAP-702 | Upgrade Underground Fuel Tanks | $ | 296,963 | 1945 | |||
CAP-703 | Cap Abandoned Water Wells | $ | 357,481 | 1946 | |||
CAP-823 | Cost Sharing-Pollution Abatement | $ | 33,614 | 1947 | |||
CAP-847 | Assistance to Local Governments for Conservation Works of Improvement | $ | 25,000 | 1948 | |||
CAP-848 | Hazardous Dam Repair | $ | 91,521 | 1949 | |||
CAP-875 | Ohio River Access | $ | 100,000 | 1950 | |||
CAP-929 | Hazardous Waste/Asbestos Abatement | $ | 294,744 | 1951 | |||
CAP-931 | Wastewater/Water Systems Upgrades | $ | 32,205 | 1952 | |||
CAP-932 | Wetlands/Waterfront Development and Acquisition | $ | 32,460 | 1953 | |||
CAP-942 | Local Parks Projects | $ | 5,225 | 1954 | |||
CAP-999 | Geographic Information Management System | $ | 1,085 | 1955 | |||
Total Department of Natural Resources | $ | 1,270,298 | 1956 | ||||
TOTAL GRF General Revenue Fund | $ | 9,671,856 | 1957 |
Section 3.05. No expenditures shall be made from any of the | 1959 |
items appropriated from the General Revenue Fund in Sections 3.01 | 1960 |
to 3.04 of this act until the funds are released by the | 1961 |
Controlling Board. | 1962 |
Section 4. All items set forth in this section are hereby | 1963 |
appropriated out of any moneys in the state treasury to the credit | 1964 |
of the Wildlife Fund (Fund 015) that are not otherwise | 1965 |
appropriated. | 1966 |
Reappropriations |
1967 |
CAP-012 | Land Acquisition | $ | 3,104,214 | 1968 | |||
CAP-015 | Highlandtown Wildlife Area | $ | 11,003 | 1969 | |||
CAP-065 | Grant Lake | $ | 3,569 | 1970 | |||
CAP-088 | Monroe Wildlife Area | $ | 6,164 | 1971 | |||
CAP-096 | Rush Run Wildlife Area | $ | 1,800 | 1972 | |||
CAP-117 | Cooper Hollow Wildlife Area | $ | 4,815 | 1973 | |||
CAP-198 | Veto Lake Wildlife Area | $ | 12,126 | 1974 | |||
CAP-216 | Killbuck Creek Wildlife Area | $ | 550 | 1975 | |||
CAP-387 | Access Development | $ | 2,000,000 | 1976 | |||
CAP-702 | Upgrade Underground Fuel Tanks | $ | 100,000 | 1977 | |||
CAP-703 | Cap Abandoned Water Wells | $ | 50,000 | 1978 | |||
CAP-754 | Tiffin River Wildlife Area | $ | 1,000 | 1979 | |||
CAP-785 | K.H. Butler Ohio River Access | $ | 65,349 | 1980 | |||
CAP-804 | Lake La Su An Wildlife Area | $ | 400 | 1981 | |||
CAP-834 | Appraisal Fees - Statewide | $ | 48,605 | 1982 | |||
CAP-852 | Wildlife Area Building Development/Renovation | $ | 4,000,000 | 1983 | |||
CAP-881 | Dam Rehabilitation | $ | 1,000,000 | 1984 | |||
CAP-959 | Sandusky Wildlife Office | $ | 50,000 | 1985 | |||
CAP-995 | Boundary Protection | $ | 50,000 | 1986 | |||
Total Department of Natural Resources | $ | 10,509,595 | 1987 | ||||
TOTAL Wildlife Fund | $ | 10,509,595 | 1988 |
LAND ACQUISITION | 1989 |
The amount reappropriated for the foregoing appropriation | 1990 |
item CAP-012, Land Acquisition, is the unencumbered and | 1991 |
unallotted balance as of June 30, 2002, in appropriation item | 1992 |
CAP-012, Land Acquisition, less $158,125. | 1993 |
ACCESS DEVELOPMENT | 1994 |
The amount reappropriated for the foregoing appropriation | 1995 |
item CAP-387, Access Development, is the unencumbered and | 1996 |
unallotted balance as of June 30, 2002, in appropriation item | 1997 |
CAP-387, Access Development, plus $1,519,533. | 1998 |
UPGRADE UNDERGROUND FUEL TANKS | 1999 |
The amount reappropriated for the foregoing appropriation | 2000 |
item CAP-702, Upgrade Underground Fuel Tanks, is the unencumbered | 2001 |
and unallotted balance as of June 30, 2002, in appropriation item | 2002 |
CAP-702, Upgrade Underground Fuel Tanks, less $112,271. | 2003 |
CAP ABANDONED WATER WELLS | 2004 |
The amount reappropriated for the foregoing appropriation | 2005 |
item CAP-703, Cap Abandoned Water Wells, is the unencumbered and | 2006 |
unallotted balance as of June 30, 2002, in appropriation item | 2007 |
CAP-703, Cap Abandoned Water Wells, less $14,057. | 2008 |
WILDLIFE AREA BUILDING DEVELOPMENT/RENOVATIONS | 2009 |
The amount reappropriated for the foregoing appropriation | 2010 |
item CAP-852, Wildlife Area Building Development/Renovations, is | 2011 |
the unencumbered and unallotted balance as of June 30, 2002, in | 2012 |
appropriation item CAP-852, Wildlife Area Building | 2013 |
Development/Renovations, less $1,505,949. | 2014 |
DAM REHABILITATION | 2015 |
The amount reappropriated for the foregoing appropriation | 2016 |
item CAP-881, Dam Rehabilitation, is the unencumbered and | 2017 |
unallotted balance as of June 30, 2002, in appropriation item | 2018 |
CAP-881, Dam Rehabilitation, less $1,829,541. | 2019 |
BOUNDARY PROTECTION | 2020 |
The amount reappropriated for the foregoing appropriation | 2021 |
item CAP-995, Boundary Protection, is $50,000. | 2022 |
Section 5. The items set forth in this section are hereby | 2023 |
appropriated out of any moneys in the state treasury to the credit | 2024 |
of the Public School Building Fund (Fund 021) that are not | 2025 |
otherwise appropriated. | 2026 |
Reappropriations |
2027 |
CAP-622 | Public School Buildings | $ | 5,000,000 | 2028 | |||
CAP-777 | Disability Access Projects | $ | 6,000,000 | 2029 | |||
CAP-778 | Exceptional Needs | $ | 24,000,000 | 2030 | |||
CAP-781 | Big Eight Renovation Program | $ | 6,770,781 | 2031 | |||
CAP-783 | Emergency School Building Assistance | $ | 15,000,000 | 2032 | |||
Total School Facilities Commission | $ | 56,770,781 | 2033 | ||||
TOTAL Public School Building Fund | $ | 56,770,781 | 2034 |
THE AMOUNT REAPPROPRIATED FOR PUBLIC SCHOOL BUILDINGS | 2035 |
The amount reappropriated for the foregoing appropriation | 2036 |
item CAP-622, Public School Buildings, is the sum of the | 2037 |
unencumbered and unallotted balances as of June 30, 2002, in | 2038 |
appropriation items CAP-622, Public School Buildings, and CAP-781, | 2039 |
Big Eight Renovation Program. | 2040 |
DISABILITY ACCESS PROJECTS | 2041 |
The amount reappropriated for appropriation item CAP-777, | 2042 |
Disability Access Projects, shall be used to fund capital projects | 2043 |
pursuant to this section that make buildings more accessible to | 2044 |
students with disabilities. | 2045 |
(A) As used in this section: | 2046 |
(1) "Percentile" means the percentile in which a school | 2047 |
district is ranked according to the fiscal year 1998 ranking of | 2048 |
school districts with regard to income and property wealth under | 2049 |
division (B) of section 3318.011 of the Revised Code. | 2050 |
(2) "School district" means a city, local, or exempted | 2051 |
village school district, but excludes a school district that is | 2052 |
one of the state's twenty-one urban school districts as defined in | 2053 |
division (O) of section 3317.02 of the Revised Code as that | 2054 |
section existed prior to July 1, 1998. | 2055 |
(3) "Valuation per pupil" means a district's total taxable | 2056 |
value as defined in section 3317.02 of the Revised Code divided by | 2057 |
the district's ADM as defined in division (A) of section 3317.02 | 2058 |
of the Revised Code as that section existed prior to July 1, 1998. | 2059 |
(B) The School Facilities Commission shall adopt rules for | 2060 |
awarding grants to school districts with a valuation per pupil | 2061 |
less than $200,000, to be used for construction, reconstruction, | 2062 |
or renovation projects in classroom facilities, the purpose of | 2063 |
which is to improve access to such facilities by physically | 2064 |
handicapped persons. The rules shall include application | 2065 |
procedures. No school district shall be awarded a grant under | 2066 |
this section in excess of $100,000. In addition, any school | 2067 |
district shall be required to pay a percentage of the cost of the | 2068 |
project for which the grant is being awarded equal to the | 2069 |
percentile in which the district is so ranked. | 2070 |
Section 5.01. BIG EIGHT SCHOOL DISTRICTS | 2071 |
(A) The amounts reappropriated for appropriation item | 2072 |
CAP-781, Big Eight Renovation Program, shall be used by the School | 2073 |
Facilities Commission to provide funds to the big eight school | 2074 |
districts as defined in section 3314.02 of the Revised Code to be | 2075 |
used for major renovations and repairs of school facilities. Big | 2076 |
eight school districts that levy at least 2.5 voted mills for | 2077 |
permanent improvements shall also be eligible to expend funding | 2078 |
from this program for additions to existing facilities. However, | 2079 |
any big eight school district that does so shall receive no | 2080 |
financial assistance from the School Facilities Commission for the | 2081 |
purpose of replacing that facility for a period of at least twenty | 2082 |
years. These appropriations shall be allocated to the big eight | 2083 |
school districts on a per-pupil basis, based on fiscal year 1999 | 2084 |
average daily membership as defined in section 3317.03 of the | 2085 |
Revised Code. School districts that receive conditional approval | 2086 |
by the Controlling Board, pursuant to section 3318.04 of the | 2087 |
Revised Code, to participate in the Accelerated Urban School | 2088 |
Building Program shall no longer be eligible to receive funding | 2089 |
from the Big Eight Renovation Program, except for appropriations | 2090 |
already encumbered at the time the conditional approval is | 2091 |
granted. To be eligible to receive appropriations from the Big | 2092 |
Eight Renovation Program, each school district shall: | 2093 |
(1) Provide a 100 per cent match from funds that are | 2094 |
approved by the School Facilities Commission; and | 2095 |
(2) Develop and submit a capital renovations plan for the | 2096 |
use of the state and local funds, subject to approval by the | 2097 |
School Facilities Commission. | 2098 |
(B) The Executive Director of the School Facilities | 2099 |
Commission may from time to time request the Director of Budget | 2100 |
and Management to transfer any unencumbered and unallotted | 2101 |
balances in appropriation item CAP-781, Big Eight Renovation | 2102 |
Program, to appropriation item CAP-622, Public School Buildings. | 2103 |
Any amounts transferred are hereby appropriated. | 2104 |
Section 6. The items set forth in this section are hereby | 2105 |
appropriated out of any moneys in the state treasury to the credit | 2106 |
of the Highway Safety Fund (Fund 036) that are not otherwise | 2107 |
appropriated. | 2108 |
Reappropriations |
2109 |
CAP-045 | Platform Scales Improvements | $ | 200,000 | 2110 | |||
CAP-058 | Construct District 3 Complex | $ | 444,338 | 2111 | |||
CAP-059 | Patrol Post ADA Compliance | $ | 272,769 | 2112 | |||
CAP-065 | Replace Windows at the Academy | $ | 79,000 | 2113 | |||
CAP-071 | Construct Georgetown Patrol Post | $ | 1,900,000 | 2114 | |||
CAP-072 | Patrol Academy Infrastructure Improvements | $ | 723,250 | 2115 | |||
CAP-073 | Massillon District HQ Renovations | $ | 534,800 | 2116 | |||
CAP-074 | Construct Warren District Blue Title Facility | $ | 500,000 | 2117 | |||
CAP-075 | Cambridge District HQ Post Renovations | $ | 394,208 | 2118 | |||
Total Department of Public Safety | $ | 5,048,365 | 2119 | ||||
TOTAL Highway Safety Fund | $ | 5,048,365 | 2120 |
Section 7. All items set forth in this section are hereby | 2122 |
appropriated out of any moneys in the state treasury to the credit | 2123 |
of the Waterways Safety Fund (Fund 086) that are not otherwise | 2124 |
appropriated. | 2125 |
Reappropriations |
2126 |
CAP-324 | Cooperative Funding for Boating Facilities | $ | 6,110,250 | 2127 | |||
CAP-781 | Vinton Community Park Ramp | $ | 11,513 | 2128 | |||
CAP-844 | Put-in-Bay Township Port Authority | $ | 6,466 | 2129 | |||
CAP-874 | Recreational Harbor Evaluation Project | $ | 910,000 | 2130 | |||
CAP-934 | Operations Facilities Development | $ | 1,050,000 | 2131 | |||
Total Department of Natural Resources | $ | 8,088,229 | 2132 | ||||
TOTAL Waterways Safety Fund | $ | 8,088,229 | 2133 |
Section 8. All items set forth in this section are hereby | 2135 |
appropriated out of any moneys in the state treasury to the credit | 2136 |
of the Underground Parking Garage Operating Fund (Fund 208) that | 2137 |
are not otherwise appropriated. | 2138 |
Reappropriations |
2139 |
CAP-003 | Renovate Garage Offices | $ | 199,317 | 2140 | |||
CAP-004 | Emergency Generator and Lighting System | $ | 200,000 | 2141 | |||
CAP-007 | Garage Elevator Upgrades | $ | 5,670 | 2142 | |||
CAP-008 | Install Garage Oil Interceptor System | $ | 60,000 | 2143 | |||
CAP-009 | Garage Fire Suppression System | $ | 1,050,000 | 2144 | |||
Total Capitol Square Review and Advisory Board | $ | 1,514,987 | 2145 | ||||
TOTAL Underground Parking Garage Operating Fund | $ | 1,514,987 | 2146 |
Section 9. All items set forth in this section are hereby | 2148 |
appropriated out of any moneys in the state treasury to the credit | 2149 |
of the Nursing Home - Federal Fund (Fund 319) that are not | 2150 |
otherwise appropriated. | 2151 |
Reappropriations |
2152 |
CAP-759 | Veterans Home Construction - Federal Funding | $ | 10,238,750 | 2153 | |||
Total Ohio Veterans Home | $ | 10,238,750 | 2154 | ||||
TOTAL Nursing Home - Federal Fund | $ | 10,238,750 | 2155 |
Section 10. All items set forth in this section are hereby | 2157 |
appropriated out of any moneys in the state treasury to the credit | 2158 |
of the Capital Donations Fund (Fund 5A1) that are not otherwise | 2159 |
appropriated. | 2160 |
Reappropriations |
2161 |
CAP-702 | Capital Donations | $ | 976,130 | 2162 | |||
Total Arts and Sports Facilities Commission | $ | 976,130 | 2163 |
CAPITAL DONATIONS FUND CERTIFICATIONS AND APPROPRIATIONS | 2164 |
The Executive Director of the Arts and Sports Facilities | 2165 |
Commission shall certify to the Director of Budget and Management | 2166 |
the amount of cash receipts and related investment income, | 2167 |
irrevocable letters of credit from a bank, or certification of the | 2168 |
availability of funds that have been received from a county or a | 2169 |
city for deposit to the Capital Donations Fund and are related to | 2170 |
an anticipated project. These amounts are hereby appropriated to | 2171 |
appropriation item CAP-702, Capital Donations. Prior to certifying | 2172 |
these amounts to the Director, the Executive Director shall make a | 2173 |
written agreement with the participating entity on the necessary | 2174 |
cash flows required for the anticipated construction or equipment | 2175 |
acquisition project. | 2176 |
Section 11. The items set forth in this section are hereby | 2177 |
appropriated out of any moneys in the state treasury to the credit | 2178 |
of the Veterans' Home Improvement Fund (Fund 604) that are not | 2179 |
otherwise appropriated. | 2180 |
Reappropriations |
2181 |
CAP-755 | Secrest Security System Improvement | $ | 65,000 | 2182 | |||
CAP-760 | Security System Improvement | $ | 110,000 | 2183 | |||
CAP-761 | Griffin Nursing Home Improvements | $ | 278,775 | 2184 | |||
CAP-762 | Renovate Secrest Floors and Walls in Bathroom and 1N | $ | 492,000 | 2185 | |||
CAP-764 | O Cottage Roof and HVAC Improvements | $ | 84,000 | 2186 | |||
CAP-765 | Install Warehouse Freezer | $ | 80,000 | 2187 | |||
Total Ohio Veterans' Home | $ | 1,109,775 | 2188 | ||||
TOTAL Veterans' Home Improvement Fund | $ | 1,109,775 | 2189 |
Section 12. All items set forth in this section are hereby | 2191 |
appropriated out of any moneys in the state treasury to the credit | 2192 |
of the Education Facilities Trust Fund (Fund N87) that are not | 2193 |
otherwise appropriated. | 2194 |
Reappropriations |
2195 |
CAP-780 | Classroom Facilities Assistance Program | $ | 7,510,374 | 2196 | |||
CAP-784 | Exceptional Needs Program | $ | 26,205,339 | 2197 | |||
Total School Facilities Commission | $ | 33,715,713 | 2198 | ||||
TOTAL Education Facilities Trust Fund | $ | 33,715,713 | 2199 |
Section 13. All items set forth in this section are hereby | 2201 |
appropriated out of any moneys in the state treasury to the credit | 2202 |
of the Clean Ohio Revitalization Fund (Fund 003) and derived from | 2203 |
the proceeds of obligations heretofore authorized to pay the costs | 2204 |
of the following categories of capital improvements: | 2205 |
Reappropriations |
2206 |
CAP-001 | Clean Ohio Revitalization | $ | 40,000,000 | 2207 | |||
CAP-002 | Clean Ohio Assistance | $ | 10,000,000 | 2208 | |||
Total Department of Development | $ | 50,000,000 | 2209 | ||||
TOTAL Clean Ohio Revitalization Fund | $ | 50,000,000 | 2210 |
Section 14. All items set forth in this section are hereby | 2212 |
appropriated out of any moneys in the state treasury to the credit | 2213 |
of the Sports Facilities Building Fund (Fund 024) and derived from | 2214 |
the proceeds of obligations heretofore authorized to pay the costs | 2215 |
of the following capital improvements: | 2216 |
Reappropriations |
2217 |
CAP-024 | Sports Facilities Improvements - Akron | $ | 147,546 | 2218 | |||
CAP-805 | Sports Facilities Improvements - Youngstown | $ | 1,500,000 | 2219 | |||
Total Arts and Sports Facilities Commission | $ | 1,647,546 | 2220 | ||||
TOTAL Sports Facilities Building Fund | $ | 1,647,546 | 2221 |
Section 15. All items set forth in this section are hereby | 2223 |
appropriated out of any moneys in the state treasury to the credit | 2224 |
of the Highway Safety Building Fund (Fund 025) and derived from | 2225 |
the proceeds and obligations heretofore authorized to pay the | 2226 |
costs of the following capital improvements: | 2227 |
Reappropriations |
2228 |
CAP-047 | Public Safety Office Building | $ | 2,710,400 | 2229 | |||
CAP-048 | Statewide Communications System | $ | 17,380,997 | 2230 | |||
CAP-068 | Alum Creek Warehouse Renovations | $ | 1,600,000 | 2231 | |||
CAP-069 | Centre School Renovations | $ | 20,219 | 2232 | |||
CAP-070 | Canton One-Stop Shop | $ | 800,000 | 2233 | |||
CAP-076 | Investigative Unit MARCS Equipment | $ | 897,691 | 2234 | |||
Total Department of Public Safety | $ | 23,409,307 | 2235 | ||||
TOTAL Highway Safety Building Fund | $ | 23,409,307 | 2236 |
PUBLIC SAFETY OFFICE BUILDING | 2237 |
The amount reappropriated for the foregoing appropriation | 2238 |
item CAP-047, Public Safety Office Building, shall be the | 2239 |
unencumbered and unallotted balance as of June 30, 2000, in | 2240 |
appropriation item CAP-047, Public Safety Office Building, minus | 2241 |
$897,691. | 2242 |
INVESTIGATIVE UNIT MARCS EQUIPMENT | 2243 |
The amount reappropriated for the foregoing appropriation | 2244 |
item CAP-076, Investigative Unit MARCS Equipment, shall be | 2245 |
$897,691. | 2246 |
Section 16. All items set forth in Sections 16.01 to 16.15 | 2247 |
are hereby appropriated out of any moneys in the state treasury to | 2248 |
the credit of the Administrative Building Fund (Fund 026) and | 2249 |
derived from the proceeds of obligations heretofore authorized to | 2250 |
pay the costs of capital facilities, as defined in section 152.09 | 2251 |
of the Revised Code, for the following capital improvements: | 2252 |
Reappropriations |
Section 16.01. ADJ ADJUTANT GENERAL | 2253 |
CAP-032 | Upgrade Underground Storage Tanks | $ | 41,795 | 2254 | |||
CAP-034 | Asbestos Abatement - Various Facilities | $ | 207,790 | 2255 | |||
CAP-036 | Roof Replacement - Various Facilities | $ | 615,113 | 2256 | |||
CAP-038 | Electrical System - Various Armories | $ | 976,000 | 2257 | |||
CAP-039 | Camp Perry Facility Improvements | $ | 30,239 | 2258 | |||
CAP-043 | Renovate/Expand Existing Eaton Facility | $ | 800,498 | 2259 | |||
CAP-044 | Replace Windows/Doors - Various Armories | $ | 567,582 | 2260 | |||
CAP-045 | Plumbing Renovations - Various Armories | $ | 264,499 | 2261 | |||
CAP-046 | Paving Renovations - Various Armories | $ | 1,625,466 | 2262 | |||
CAP-050 | HVAC Systems - Various Armories | $ | 760,486 | 2263 | |||
CAP-052 | Cincinnati Shadybrook Armory | $ | 2,149,705 | 2264 | |||
CAP-054 | Construct Camp Perry Administration Building | $ | 6,540 | 2265 | |||
CAP-055 | Hillsboro Armory Renovations | $ | 478,974 | 2266 | |||
CAP-056 | Masonry Renovations - Various Armories | $ | 297,813 | 2267 | |||
CAP-057 | Sewer Improvement - Rickenbacker | $ | 180,000 | 2268 | |||
CAP-058 | Construct Cincinnati Armory | $ | 275,000 | 2269 | |||
CAP-059 | Construct Bowling Green Armory | $ | 200,000 | 2270 | |||
Total Adjutant General | $ | 9,477,500 | 2271 |
NEW ARMORY CONSTRUCTION | 2272 |
The foregoing appropriation item CAP-059, Construct Bowling | 2273 |
Green Armory, shall be used to fund the state's share of the cost | 2274 |
of building a basic armory in the Bowling Green area, including | 2275 |
the cost of site acquisition, site preparation, and planning and | 2276 |
design. Appropriations shall not be released for this item | 2277 |
without a certification by the Adjutant General to the Director of | 2278 |
Budget and Management that sufficient moneys have been allocated | 2279 |
for the federal share of the cost of construction. | 2280 |
Reappropriations |
Section 16.02. DAS DEPARTMENT OF ADMINISTRATIVE SERVICES | 2281 |
CAP-773 | Governor's Residence Renovations | $ | 51,151 | 2282 | |||
CAP-809 | Hazardous Substance Abatement | $ | 1,654,249 | 2283 | |||
CAP-811 | Health/EPA Laboratory Facilities | $ | 6,350,628 | 2284 | |||
CAP-822 | Americans with Disabilities Act | $ | 1,846,405 | 2285 | |||
CAP-826 | Office Services Building Renovation | $ | 2,764,677 | 2286 | |||
CAP-827 | Statewide Communications System | $ | 131,876,397 | 2287 | |||
CAP-830 | Canton Office Building Planning | $ | 5,000 | 2288 | |||
CAP-834 | Capital Improvements Tracking System | $ | 407,600 | 2289 | |||
CAP-835 | Energy Conservation Projects | $ | 3,011,138 | 2290 | |||
CAP-837 | Major Computer Purchases | $ | 3,142,555 | 2291 | |||
CAP-838 | SOCC Renovations | $ | 1,952,480 | 2292 | |||
CAP-843 | New Veterans Home Planning | $ | 100,000 | 2293 | |||
CAP-844 | Hamilton State/Local Government Center - Planning | $ | 57,500 | 2294 | |||
CAP-847 | Coit Road Site Improvements | $ | 1,199,453 | 2295 | |||
CAP-848 | ODOT Building Boiler Replacement | $ | 155,981 | 2296 | |||
CAP-849 | Facility Planning and Development | $ | 5,264,281 | 2297 | |||
CAP-850 | Renovation of Old ODOT Building | $ | 455,415 | 2298 | |||
CAP-852 | North High Building Complex Renovations | $ | 6,215,474 | 2299 | |||
CAP-855 | Office Space Planning | $ | 150,000 | 2300 | |||
CAP-860 | Structured Cabling | $ | 650,000 | 2301 | |||
Total Department of Administrative Services | $ | 167,310,385 | 2302 |
HAZARDOUS SUBSTANCE ABATEMENT IN STATE FACILITIES | 2303 |
The foregoing appropriation item CAP-809, Hazardous Substance | 2304 |
Abatement, shall be used to fund the removal of asbestos, PCB, | 2305 |
radon gas, and other contamination hazards from state facilities. | 2306 |
Prior to the release of funds for asbestos abatement, the | 2307 |
Department of Administrative Services shall review proposals from | 2308 |
state agencies to use these funds for asbestos abatement projects | 2309 |
based on criteria developed by the Department of Administrative | 2310 |
Services. Upon a determination by the Department of | 2311 |
Administrative Services that the requesting agency cannot fund the | 2312 |
asbestos abatement project or other toxic materials removal | 2313 |
through existing capital and operating appropriations, the | 2314 |
department may request the release of funds for such projects by | 2315 |
the Controlling Board. State agencies intending to fund asbestos | 2316 |
abatement or other toxic materials removal through existing | 2317 |
capital and operating appropriations shall notify the Director of | 2318 |
Administrative Services of the nature and scope prior to | 2319 |
commencing the project. | 2320 |
Only agencies that have received appropriations for capital | 2321 |
projects from the Administrative Building Fund (Fund 026) are | 2322 |
eligible to receive funding from this item. Public school | 2323 |
districts are not eligible. | 2324 |
OFFICE SERVICES BUILDING RENOVATION | 2325 |
The amount reappropriated for the foregoing appropriation | 2326 |
item CAP-826, Office Services Building Renovation, is the sum of | 2327 |
the unencumbered and unallotted balances as of June 30, 2002, in | 2328 |
Fund 026 appropriation items CAP-812, Old School for the Blind | 2329 |
Renovation; CAP-814, Old School for the Blind Planning; CAP-824, | 2330 |
State Real Estate Inventory System; CAP-826, Office Services | 2331 |
Building Renovation; CAP-858, Lausche Building Improvements | 2332 |
Planning; and CAP-861, Facilities Master Plan State Schools for | 2333 |
the Blind and Deaf. | 2334 |
IMPLEMENTATION OF AMERICANS WITH DISABILITIES ACT | 2335 |
The foregoing appropriation item CAP-822, Americans with | 2336 |
Disabilities Act, shall be used to renovate state-owned facilities | 2337 |
to provide access for physically disabled persons in accordance | 2338 |
with Title II of the Americans with Disabilities Act. | 2339 |
Prior to the release of funds for renovation, state agencies | 2340 |
shall perform self-evaluations of state-owned facilities | 2341 |
identifying barriers to access to service. State agencies shall | 2342 |
prioritize access barriers and develop a transition plan for the | 2343 |
removal of these barriers. The Department of Administrative | 2344 |
Services shall review proposals from state agencies to use these | 2345 |
funds for Americans with Disabilities Act renovations. | 2346 |
Only agencies that have received appropriations for capital | 2347 |
projects from Administrative Building Fund (Fund 026) are eligible | 2348 |
to receive funding from this item. Public school districts are | 2349 |
not eligible. | 2350 |
MARCS STEERING COMMITTEE AND STATEWIDE COMMUNICATIONS SYSTEM | 2351 |
There is hereby continued a Multi-Agency Radio Communications | 2352 |
System (MARCS) Steering Committee consisting of the designees of | 2353 |
the Directors of Administrative Services, Public Safety, Natural | 2354 |
Resources, Transportation, Rehabilitation and Correction, and | 2355 |
Budget and Management. The Director of Administrative Services or | 2356 |
the director's designee shall chair the committee. The committee | 2357 |
shall provide assistance to the Director of Administrative | 2358 |
Services for effective and efficient implementation of the MARCS | 2359 |
system as well as develop policies for the ongoing management of | 2360 |
the system. Upon dates prescribed by the Directors of | 2361 |
Administrative Services and Budget and Management, the MARCS | 2362 |
Steering Committee shall report to the directors on the progress | 2363 |
of MARCS implementation and the development of policies related to | 2364 |
the system. | 2365 |
The foregoing appropriation item CAP-827, Statewide | 2366 |
Communications System, shall be used to purchase or construct the | 2367 |
components of MARCS that are not specific to any one agency. The | 2368 |
equipment may include, but is not limited to, multi-agency | 2369 |
equipment at the Emergency Operations Center/Joint Dispatch | 2370 |
Facility, computer and telecommunication equipment used for the | 2371 |
functioning and integration of the system, communications towers, | 2372 |
tower sites, tower equipment, and linkages among towers and | 2373 |
between towers and the State of Ohio Network for Integrated | 2374 |
Communication (SONIC) system. The Director of Administrative | 2375 |
Services shall, with the concurrence of the MARCS Steering | 2376 |
Committee, determine the specific use of funds. | 2377 |
Spending from this appropriation item shall not be subject to | 2378 |
Chapters 123. and 153. of the Revised Code. | 2379 |
ENERGY CONSERVATION PROJECTS | 2380 |
The foregoing appropriation item CAP-835, Energy Conservation | 2381 |
Projects, shall be used to perform energy conservation | 2382 |
renovations, including the United States Environmental Protection | 2383 |
Agency's Energy Star Program, in state-owned facilities. Prior to | 2384 |
the release of funds for renovation, state agencies shall have | 2385 |
performed a comprehensive energy audit for each project. The | 2386 |
Department of Administrative Services shall review and approve | 2387 |
proposals from state agencies to use these funds for energy | 2388 |
conservation. Public school districts and state-supported and | 2389 |
state-assisted institutions of higher education are not eligible | 2390 |
for funding from this item. | 2391 |
MAJOR COMPUTER PURCHASES | 2392 |
The amount reappropriated for the foregoing appropriation | 2393 |
item CAP-837, Major Computer Purchases, is $2,660,065 plus the sum | 2394 |
of the unencumbered and unallotted balances as of June 30, 2002, | 2395 |
in Fund 026 appropriation item CAP-837, Major Computer Purchases. | 2396 |
STRUCTURED CABLING | 2397 |
The amount reappropriated for the foregoing appropriation | 2398 |
item CAP-860, Structured Cabling, is the sum of the unencumbered | 2399 |
and unallotted balances as of June 30, 2002, in Fund 026 | 2400 |
appropriation item CAP-860, Structured Cabling, less $2,660,065. | 2401 |
Reappropriations |
Section 16.03. AGE DEPARTMENT OF AGING | 2402 |
CAP-001 | Renovate Martin Janis Center | $ | 10,013 | 2403 | |||
Total Department of Aging | $ | 10,013 | 2404 |
Reappropriations |
Section 16.04. AGR DEPARTMENT OF AGRICULTURE | 2406 |
CAP-025 | Building Renovations | $ | 54,097 | 2407 | |||
CAP-029 | Administration Building Renovation | $ | 579,436 | 2408 | |||
CAP-033 | Site Electrical/Utility Improvement | $ | 117,341 | 2409 | |||
CAP-037 | Consumer Lab/Weights/Measures Equip. | $ | 19,714 | 2410 | |||
CAP-042 | Reynoldsburg Complex Security Improvements | $ | 325,000 | 2411 | |||
CAP-043 | Building and Grounds Renovation | $ | 336,553 | 2412 | |||
CAP-044 | Renovate Building 4 | $ | 2,857,954 | 2413 | |||
Total Department of Agriculture | $ | 4,290,095 | 2414 |
Reappropriations |
Section 16.05. AGO ATTORNEY GENERAL | 2416 |
CAP-715 | Expand/Renovate Richfield Lab | $ | 94,427 | 2417 | |||
CAP-717 | HVAC Improvements OPOTA | $ | 1,777,096 | 2418 | |||
CAP-720 | POTA Outdoor Training Facility | $ | 2,300,000 | 2419 | |||
Total Attorney General | $ | 4,171,523 | 2420 |
Reappropriations |
Section 16.06. CSR CAPITOL SQUARE REVIEW AND ADVISORY BOARD | 2422 |
CAP-010 | Capitol Rotunda Renovations | $ | 500,000 | 2423 | |||
CAP-011 | Statehouse Security Improvements | $ | 2,005,420 | 2424 | |||
Total Capitol Square Review and Advisory Board | $ | 2,505,420 | 2425 |
STATEHOUSE SECURITY IMPROVEMENTS | 2426 |
The amount reappropriated for the foregoing appropriation | 2427 |
item CAP-011, Statehouse Security Improvements, shall be the | 2428 |
unencumbered and unallotted balance as of June 30, 2002, in | 2429 |
CAP-011, Statehouse Security Improvements, less $1,050,000. | 2430 |
Reappropriations |
Section 16.07. COM DEPARTMENT OF COMMERCE | 2431 |
CAP-008 | Fire Academy Building Renovations | $ | 580,195 | 2432 | |||
CAP-011 | Roadway/Training Area Resurfacing | $ | 225,000 | 2433 | |||
CAP-012 | Fire Academy Architectural Plan | 75,000 | 2434 | ||||
Total Department of Commerce | $ | 880,195 | 2435 |
Reappropriations |
Section 16.08. EXP EXPOSITIONS COMMISSION | 2437 |
CAP-037 | Electric and Lighting Upgrade | $ | 2,651,408 | 2438 | |||
CAP-046 | Land Acquisition | $ | 1,259,624 | 2439 | |||
CAP-051 | Roof Renovations | $ | 2,602 | 2440 | |||
CAP-052 | Sewer Separation | $ | 1,897,590 | 2441 | |||
CAP-053 | Multipurpose Agricultural Center | $ | 2,671 | 2442 | |||
CAP-056 | Building Renovations - 2 | $ | 9,813 | 2443 | |||
CAP-057 | HVAC Planning | $ | 2,001 | 2444 | |||
CAP-063 | Facility Improvements and Modernization Plan | $ | 642,033 | 2445 | |||
CAP-064 | Replacement of Water Lines | $ | 16,209 | 2446 | |||
CAP-066 | Stairtower Replacement | $ | 1,427 | 2447 | |||
CAP-068 | Masonry Renovations | $ | 1,124,126 | 2448 | |||
CAP-069 | Restroom Renovations | $ | 166,223 | 2449 | |||
CAP-071 | Campgrounds Renovations | $ | 770,118 | 2450 | |||
CAP-072 | Emergency Renovations and Equipment Replacement | $ | 347,058 | 2451 | |||
Total Expositions Commission | $ | 8,892,902 | 2452 |
Reappropriations |
Section 16.09. JSC JUDICIARY/SUPREME COURT | 2454 |
CAP-001 | Ohio Courts Building Renovations | $ | 63,968,080 | 2455 | |||
Total Judiciary/Supreme Court | $ | 63,968,080 | 2456 |
EXEMPT FROM PER CENT FOR ARTS PROGRAM | 2457 |
The foregoing appropriation item CAP-001, Ohio Courts | 2458 |
Building Renovations, is exempt from section 3379.10 of the | 2459 |
Revised Code, the Per Cent for Arts Program. | 2460 |
Reappropriations |
Section 16.10. LIB STATE LIBRARY | 2461 |
CAP-702 | SEO Regional Center Expansion | $ | 73,324 | 2462 | |||
Total State Library | $ | 73,324 | 2463 |
Reappropriations |
Section 16.11. DNR DEPARTMENT OF NATURAL RESOURCES | 2465 |
CAP-741 | DNR Communications System | $ | 51,612 | 2466 | |||
CAP-742 | Fountain Square Building and Telephone System Improvements | $ | 3,493,476 | 2467 | |||
CAP-744 | Multi-Agency Radio Communications Equipment | $ | 7,000,000 | 2468 | |||
CAP-747 | DNR Fairgrounds Area - General Upgrading | $ | 17,000 | 2469 | |||
CAP-867 | Reclamation Facility Renovation and Development | $ | 225,000 | 2470 | |||
CAP-928 | Handicapped Accessibility | $ | 39,654 | 2471 | |||
CAP-934 | District Office Renovations and Development | $ | 1,000,000 | 2472 | |||
Total Department of Natural Resources | $ | 11,826,742 | 2473 |
Reappropriations |
Section 16.12. DHS DEPARTMENT OF PUBLIC SAFETY | 2475 |
CAP-053 | Construct EMA/EOC and Office Building | $ | 6,605 | 2476 | |||
CAP-054 | Multi-Agency Radio Communications System | $ | 1,017,366 | 2477 | |||
CAP-056 | Emergency Operations Center Equipment | $ | 1,502 | 2478 | |||
CAP-067 | VHS Radio System Improvements | $ | 518,227 | 2479 | |||
Total Department of Public Safety | $ | 1,543,700 | 2480 |
CONSTRUCT EMA/EOC AND OFFICE BUILDING | 2481 |
The amount reappropriated for the foregoing appropriation | 2482 |
item CAP-053, Construct EMA/EOC and Office Building, is $6,605. | 2483 |
Reappropriations |
Section 16.13. OSB SCHOOL FOR THE BLIND | 2484 |
CAP-745 | Roof Improvements on the School and Cottage | $ | 910,488 | 2485 | |||
CAP-751 | Upgrade Fire Alarm System | $ | 461,250 | 2486 | |||
CAP-752 | Equipment Storage Building | $ | 3,279 | 2487 | |||
CAP-757 | Bathroom Handicapped Accessibility | $ | 264,787 | 2488 | |||
CAP-763 | Natatorium Flooring Improvements | $ | 47,474 | 2489 | |||
CAP-764 | Electric System Improvements | $ | 144,900 | 2490 | |||
CAP-765 | Upgrade Campus Safety and Security | $ | 180,054 | 2491 | |||
CAP-780 | Residential Renovations | $ | 7,737 | 2492 | |||
CAP-783 | Natatorium Improvements | $ | 31,300 | 2493 | |||
Total Ohio School for the Blind | $ | 2,051,269 | 2494 |
Reappropriations |
Section 16.14. OSD SCHOOL FOR THE DEAF | 2496 |
CAP-760 | Handicapped Accessibility Projects | $ | 2,241 | 2497 | |||
CAP-767 | Roof Renovations | $ | 250,848 | 2498 | |||
CAP-785 | Site Improvements | $ | 150 | 2499 | |||
Total Ohio School for the Deaf | $ | 253,239 | 2500 |
ROOF RENOVATIONS | 2501 |
The amount reappropriated for the foregoing appropriation | 2502 |
item CAP-767, Roof Renovations, is the sum of the unencumbered and | 2503 |
unallotted balances as of June 30, 2002, in appropriation items | 2504 |
CAP-766, Construct Security Building at Entrance; CAP-767, Roof | 2505 |
Renovations; and CAP-768, Dorm Furniture Replacement. | 2506 |
Reappropriations |
Section 16.15. OVH OHIO VETERANS' HOME | 2507 |
CAP-759 | Veterans' Home Construction | $ | 3,385,868 | 2508 | |||
Total Ohio Veterans' Home | $ | 3,385,868 | 2509 | ||||
TOTAL Administrative Building Fund | $ | 280,640,255 | 2510 |
Section 17. All items set forth in this section are hereby | 2512 |
appropriated out of any moneys in the state treasury to the credit | 2513 |
of the Adult Correctional Building Fund (Fund 027) and derived | 2514 |
from the proceeds of obligations heretofore authorized to pay | 2515 |
costs of capital facilities as defined in section 152.09 of the | 2516 |
Revised Code for the Department of Rehabilitation and Correction. | 2517 |
Reappropriations |
2518 |
2519 |
CAP-002 | Local Jails | $ | 28,137,041 | 2520 | |||
CAP-003 | Community-Based Correctional Facilities | $ | 20,024,289 | 2521 | |||
CAP-004 | Site Renovations | $ | 1,784,982 | 2522 | |||
CAP-007 | Asbestos Removal | $ | 1,014,957 | 2523 | |||
CAP-008 | Powerhouse/Utility Improvements | $ | 3,496,344 | 2524 | |||
CAP-009 | Water System/Plant Improvements | $ | 3,568,748 | 2525 | |||
CAP-010 | Industrial Equipment - Statewide | $ | 2,104,647 | 2526 | |||
CAP-011 | Roof/Window Renovations - Statewide | $ | 1,288,798 | 2527 | |||
CAP-012 | Shower/Restroom Improvements | $ | 1,528,125 | 2528 | |||
CAP-015 | Underground Storage Tanks Improvements | $ | 600 | 2529 | |||
CAP-017 | Security Improvements - Statewide | $ | 3,315,977 | 2530 | |||
CAP-018 | Emergency and Security Lighting | $ | 62,927 | 2531 | |||
CAP-026 | Waste Water Treatment Facilities | $ | 862,787 | 2532 | |||
CAP-028 | Power House Improvements | $ | 383,596 | 2533 | |||
CAP-041 | Community Residential Program | $ | 5,909,563 | 2534 | |||
CAP-043 | Design/Construct/Parole Detention Centers | $ | 294,055 | 2535 | |||
CAP-109 | Statewide Fire Alarm Systems | $ | 387,662 | 2536 | |||
CAP-110 | Construct Maximum Security Facility | $ | 779 | 2537 | |||
CAP-111 | General Building Renovations | $ | 1,900,000 | 2538 | |||
CAP-129 | Water Treatment Plants - Statewide | $ | 688,020 | 2539 | |||
CAP-140 | Boot Camp/Substance Abuse Offenders | $ | 82,314 | 2540 | |||
CAP-141 | Multi-Agency Radio System Equipment | $ | 1,237,490 | 2541 | |||
CAP-142 | Various Facility Medical Services | $ | 838,593 | 2542 | |||
CAP-143 | Perimeter Security, Lighting, Alarms, and Sallyports | $ | 2,218,931 | 2543 | |||
CAP-144 | Medium/Minimum Security Privatized Prison | $ | 150,301 | 2544 | |||
CAP-161 | 1,000-Bed Close Custody Prison | $ | 1,039,144 | 2545 | |||
CAP-186 | Close Custody Prison and Camp | $ | 5,000,000 | 2546 | |||
CAP-187 | Mandown Alert Communication System - Statewide | $ | 2,043,361 | 2547 | |||
CAP-188 | Manufacturing/Storage Building Additions - Statewide | $ | 159,300 | 2548 | |||
CAP-189 | Tuck-pointing - Statewide | $ | 253,345 | 2549 | |||
CAP-238 | Electrical Systems Upgrades | $ | 961,700 | 2550 | |||
CAP-239 | Emergency Projects | $ | 2,634,750 | 2551 | |||
CAP-240 | State Match for Federal Prison Construction Funds | $ | 2,410,000 | 2552 | |||
CAP-252 | Construction Meat Processing Plant | $ | 7,193,150 | 2553 | |||
Total Statewide and Central Office Projects | $ | 102,976,276 | 2554 |
2555 |
CAP-094 | Belmont Correctional Institution | $ | 11,850 | 2556 | |||
CAP-241 | Inmate Health Services Renovations - BECI | $ | 2,195,060 | 2557 | |||
Total Belmont Correctional Institution | $ | 2,206,910 | 2558 |
2559 |
CAP-113 | Fire Alarm, Egress System Improvements | $ | 57,127 | 2560 | |||
CAP-115 | Roof Renovations | $ | 296,312 | 2561 | |||
CAP-145 | Plumbing Renovations | $ | 216 | 2562 | |||
CAP-146 | Renovate Food Service Area - CCI | $ | 586,421 | 2563 | |||
CAP-147 | Wastewater Treatment Plant | $ | 487,208 | 2564 | |||
CAP-149 | New Classroom Building | $ | 888,199 | 2565 | |||
CAP-177 | Convert Warehouse to Dormitory | $ | 596 | 2566 | |||
CAP-190 | Utility Improvements | $ | 200,000 | 2567 | |||
CAP-191 | Life & Fire Safety Improvements - CCI | $ | 145,715 | 2568 | |||
CAP-253 | Install Electro-Static Precipitator | $ | 237,165 | 2569 | |||
CAP-254 | Boiler House Renovations | $ | 2,297,819 | 2570 | |||
CAP-255 | Replace Windows and Doors | $ | 591,125 | 2571 | |||
CAP-256 | Construct New Freezers | $ | 372,338 | 2572 | |||
CAP-257 | Emergency Generator Improvements | $ | 3,011,700 | 2573 | |||
Total Chillicothe Correctional Institution | $ | 9,171,941 | 2574 |
2575 |
CAP-173 | CRC E-Dorm Renovation | $ | 3,000 | 2576 | |||
Total Correctional Reception Center | $ | 3,000 | 2577 |
2578 |
CAP-148 | Roof Replacement | $ | 21,110 | 2579 | |||
CAP-193 | AT Building Roof Replacement | $ | 131,388 | 2580 | |||
CAP-194 | Construct Conference Center | $ | 10,849 | 2581 | |||
CAP-292 | Tunnel Renovation/Orient Complex | $ | 200,000 | 2582 | |||
Total Corrections Training Academy | $ | 363,347 | 2583 |
2584 |
CAP-195 | Hot Water System Improvements - DCI | $ | 400,000 | 2585 | |||
CAP-242 | Shower Renovations - DCI | $ | 218,029 | 2586 | |||
Total Dayton Correctional Institution | $ | 618,029 | 2587 |
2588 |
CAP-196 | Camp Egress System Improvements - GCI | $ | 400,292 | 2589 | |||
Total Grafton Correctional Institution | $ | 400,292 | 2590 |
2591 |
CAP-053 | General Building Renovations | $ | 522 | 2592 | |||
CAP-054 | Water Tower Improvements | $ | 4,683 | 2593 | |||
CAP-258 | Sewer Upgrades | $ | 454,552 | 2594 | |||
CAP-259 | Freezer Building Replacement | $ | 152,812 | 2595 | |||
Total Hocking Correctional Institution | $ | 612,569 | 2596 |
2597 |
CAP-057 | Shower Pan/Drain Renovations | $ | 42,121 | 2598 | |||
CAP-118 | Water Tower Renovations | $ | 123,307 | 2599 | |||
CAP-119 | Masonry Improvements - LECI | $ | 465,933 | 2600 | |||
CAP-197 | Cell Door Lock Replacement - LECI | $ | 2,384,520 | 2601 | |||
CAP-198 | Water Treatment Plant - LECI | $ | 1,269,008 | 2602 | |||
CAP-285 | Bar Screen Replacement | $ | 143,000 | 2603 | |||
CAP-300 | Water Softener Replacement | $ | 569,260 | 2604 | |||
Total Lebanon Correctional Institution | $ | 4,997,149 | 2605 |
2606 |
CAP-058 | Water System Renovations | $ | 5,476 | 2607 | |||
CAP-120 | Kitchen Renovations | $ | 120 | 2608 | |||
CAP-121 | Shower and Lavatory Renovations | $ | 63,328 | 2609 | |||
CAP-153 | Convert ODOT Building to Minimum Security Camp | $ | 535,608 | 2610 | |||
CAP-155 | Heating System Renovations | $ | 953,229 | 2611 | |||
CAP-156 | Water and Sewer Lines Renovations | $ | 1,000,000 | 2612 | |||
CAP-199 | Windows/Security Bar Improvements | $ | 301,000 | 2613 | |||
CAP-200 | Utility Renovations | $ | 156,000 | 2614 | |||
CAP-243 | HVAC Renovations - LCI | $ | 4,317,100 | 2615 | |||
CAP-244 | Heating System Piping Replacement - LCI | $ | 2,465,000 | 2616 | |||
CAP-260 | ADA Renovations | $ | 1,169,237 | 2617 | |||
Total Lima Correctional Institution | $ | 10,966,098 | 2618 |
2619 |
CAP-059 | Convert Brush Factory to Dormitory | $ | 16,774 | 2620 | |||
CAP-122 | Master Plan Building/Renovations | $ | 205,194 | 2621 | |||
CAP-201 | Water Treatment Plant Addition | $ | 434,985 | 2622 | |||
CAP-245 | Bridge Replacement - LOCI | $ | 116,150 | 2623 | |||
CAP-261 | Roof Replacement | $ | 189,487 | 2624 | |||
CAP-283 | Gas Boiler Installation - LOCI | $ | 1,276,520 | 2625 | |||
Total London Correctional Institution | $ | 2,239,110 | 2626 |
2627 |
CAP-176 | Madison Classroom Renovation | $ | 29,408 | 2628 | |||
CAP-263 | Upgrade Emergency Electrical Service | $ | 890,815 | 2629 | |||
CAP-264 | Sewage Station Upgrade | $ | 197,226 | 2630 | |||
CAP-286 | Juvenile Unit Remodeling - Madison | $ | 36,454 | 2631 | |||
CAP-288 | Water Softener System - Madison | $ | 1,500 | 2632 | |||
Total Madison Correctional Institution | $ | 1,155,403 | 2633 |
2634 |
CAP-123 | Smoke Removal/Sprinkler System Improvements | $ | 7,618 | 2635 | |||
CAP-159 | Power Pole Replacement | $ | 16,800 | 2636 | |||
CAP-203 | Hot Water System Improvements - MANCI | $ | 750,000 | 2637 | |||
Total Mansfield Correctional Institution | $ | 774,418 | 2638 |
2639 |
CAP-067 | Roof Replacement | $ | 3,000 | 2640 | |||
CAP-124 | Fire Sprinkler System Improvements | $ | 1,723 | 2641 | |||
CAP-172 | Marion Camp Shower Renovation | $ | 2,756 | 2642 | |||
CAP-205 | Cooler Replacement | $ | 225,221 | 2643 | |||
CAP-208 | Hot Water Tank Replacement | $ | 909,309 | 2644 | |||
CAP-246 | Exterior Window Replacement - MCI | $ | 604,395 | 2645 | |||
CAP-247 | Plumbing Upgrades - MCI | $ | 1,360,525 | 2646 | |||
CAP-294 | Asphalt Paving - MCI | $ | 117,380 | 2647 | |||
CAP-295 | Sanitary Manhole Sewer - MCI | $ | 116,172 | 2648 | |||
Total Marion Correctional Institution | $ | 3,340,481 | 2649 |
2650 |
CAP-209 | Security Improvements - NEPRC | $ | 809,200 | 2651 | |||
Total Northeast Pre-Release Center | $ | 809,200 | 2652 |
2653 |
CAP-154 | Install New Locking Systems | $ | 1,826 | 2654 | |||
CAP-163 | Install Positive Latching Devices | $ | 1,674 | 2655 | |||
CAP-164 | Renovate East Wing Electrical System | $ | 1,500 | 2656 | |||
Total Oakwood Correctional Facility | $ | 5,000 | 2657 |
2658 |
CAP-125 | Replacement Dormitory | $ | 11,669 | 2659 | |||
CAP-165 | Master Plan Building/Renovations - ORW | $ | 231,780 | 2660 | |||
CAP-210 | Replacement Dormitory - ORW | $ | 650,000 | 2661 | |||
CAP-211 | Renovate J.G. Cottage | $ | 1,062,085 | 2662 | |||
CAP-212 | Powerhouse Renovation & Replumbing | $ | 1,250,000 | 2663 | |||
CAP-216 | Elevator Renovation | $ | 121,500 | 2664 | |||
CAP-217 | Perimeter Lighting Improvements | $ | 100,979 | 2665 | |||
CAP-218 | Rewire Harmon Building | $ | 376,289 | 2666 | |||
CAP-219 | Fire Alarm System Improvements | $ | 740,221 | 2667 | |||
CAP-266 | Construct New Medical and Food Services Building | $ | 9,000,000 | 2668 | |||
CAP-267 | Renovate ARN Dorms | $ | 570,500 | 2669 | |||
CAP-268 | Emergency Generator Improvements | $ | 1,692,254 | 2670 | |||
CAP-269 | Utility Tunnels Improvements | 407,500 | 2671 | ||||
CAP-289 | Perimeter - Security | $ | 1,639,578 | 2672 | |||
CAP-296 | Domestic Waterline Renovation | $ | 594,000 | 2673 | |||
CAP-301 | 500 Car Parking/Road Design | $ | 1,500 | 2674 | |||
Total Ohio Reformatory for Women | $ | 18,449,855 | 2675 |
2676 |
CAP-068 | Plumbing Replacement | $ | 24,735 | 2677 | |||
CAP-070 | Shower Renovations | $ | 1,474 | 2678 | |||
CAP-126 | Fire Protection System Upgrading | $ | 53,159 | 2679 | |||
CAP-128 | 7E Dorm Demolition and Construction | $ | 566,359 | 2680 | |||
CAP-175 | 10E LDU Shower/HVAC Renovation | $ | 1,881 | 2681 | |||
CAP-178 | 1-5E & 9E Dormitories HVAC | $ | 31,790 | 2682 | |||
CAP-220 | Mechanical/Limited Duty Dorm | $ | 321,896 | 2683 | |||
CAP-221 | Replacement 2 Story Dorm for 6E Dorm | $ | 3,685,825 | 2684 | |||
CAP-270 | Segregation Unit Replacements | $ | 5,246,506 | 2685 | |||
CAP-271 | Sanitary and Storm Sewer Upgrades | $ | 1,344,750 | 2686 | |||
CAP-272 | Administrative Parking Lot Improvements - OCI | $ | 8,000 | 2687 | |||
CAP-273 | Construct OCI Administrative Building | $ | 4,974,700 | 2688 | |||
CAP-298 | OPI Roof Replacement | $ | 26,901 | 2689 | |||
Total Orient Correctional Institution | $ | 16,287,976 | 2690 |
2691 |
CAP-074 | Fire Alarm System Improvements | $ | 11,909 | 2692 | |||
CAP-166 | Renovate Milk Processing Facility | $ | 3,031 | 2693 | |||
CAP-222 | Sludge Removal System Improvements | $ | 1,375,296 | 2694 | |||
CAP-224 | Replacement Generator - Dairy Farm | $ | 3,678 | 2695 | |||
CAP-225 | Water System Improvements | $ | 493,970 | 2696 | |||
CAP-226 | Milk Processing Plant | $ | 212,462 | 2697 | |||
CAP-227 | Roof Improvements | $ | 373,575 | 2698 | |||
CAP-228 | Power House Improvements | $ | 212,889 | 2699 | |||
CAP-248 | Replacement of Perimeter Fence - PCI | $ | 2,218,500 | 2700 | |||
CAP-274 | Replacement of Segregation Housing | $ | 4,806,750 | 2701 | |||
CAP-275 | Replace and Upgrade Fence Alarm System | $ | 1,848,750 | 2702 | |||
CAP-297 | Steam Waterline Replacement | $ | 1,363,430 | 2703 | |||
Total Pickaway Correctional Institution | $ | 12,924,240 | 2704 |
2705 |
CAP-251 | Construct Retaining Wall - RICI | $ | 379,451 | 2706 | |||
CAP-293 | Asphalt Parking - RICI | $ | 128,559 | 2707 | |||
Total Richland Correctional Institution | $ | 508,010 | 2708 |
2709 |
CAP-229 | Waste Water Treatment Plant - RCI | $ | 6,644,677 | 2710 | |||
CAP-276 | Rubberized Roof Replacement | $ | 142,864 | 2711 | |||
Total Ross Correctional Institution | $ | 6,787,541 | 2712 |
2713 |
CAP-134 | Wastewater Treatment Storage Addition | $ | 528,875 | 2714 | |||
CAP-167 | Master Plan Building/Renovations - SCI | $ | 234,221 | 2715 | |||
CAP-233 | Replacement 2 Story Dorm/J, K, L Dorm | $ | 1,357,622 | 2716 | |||
CAP-234 | High Voltage Electrical System | $ | 4,489,713 | 2717 | |||
CAP-235 | Construct Warehouse & Utility Buildings | $ | 2,970,381 | 2718 | |||
CAP-236 | Construct Dining Hall - SCI | $ | 2,097,174 | 2719 | |||
CAP-237 | Power Plant Improvements | $ | 429,398 | 2720 | |||
CAP-249 | I Dorm Air Handling - SCI | $ | 580,700 | 2721 | |||
CAP-250 | Wastewater Treatment Plant Improvements - SCI | $ | 863,600 | 2722 | |||
CAP-277 | Powerhouse Boiler Improvements | $ | 1,520,875 | 2723 | |||
Total Southeastern Correctional Institution | $ | 15,072,559 | 2724 |
2725 |
CAP-135 | SOCF Renovation and Improvements | $ | 138,844 | 2726 | |||
CAP-136 | Waste Water Treatment Plant Improvements | $ | 661 | 2727 | |||
CAP-230 | Waste Water Treatment Plant | $ | 881,881 | 2728 | |||
CAP-231 | Gas Boiler Installation | $ | 1,287,686 | 2729 | |||
CAP-279 | Powerhouse Domestic Hot Water Replacement | $ | 198,534 | 2730 | |||
CAP-287 | Roof Renovations B Wing - SOCF | $ | 85,416 | 2731 | |||
Total Southern Ohio Correctional Facility | $ | 2,593,022 | 2732 |
2733 |
CAP-280 | Door Control Switch Renovation | $ | 16,050 | 2734 | |||
CAP-281 | Construct Psychiatric Residential Treatment Unit | $ | 603,120 | 2735 | |||
Total Trumbull Correctional Institution | $ | 619,170 | 2736 |
2737 |
CAP-284 | Compound Lighting Upgrade | $ | 447,991 | 2738 | |||
CAP-290 | Security Upgrades | $ | 775,056 | 2739 | |||
Total Warren Correctional Institution | $ | 1,223,047 | 2740 | ||||
TOTAL Department of Rehabilitation and Correction | $ | 215,104,643 | 2741 | ||||
TOTAL Adult Correctional Building Fund | $ | 215,104,643 | 2742 |
Section 17.01. LOCAL JAILS | 2744 |
From the foregoing appropriation item, CAP-002, Local Jails, | 2745 |
the Department of Rehabilitation and Correction shall designate | 2746 |
the projects involving the construction and renovation of county, | 2747 |
multicounty, municipal-county, and multicounty-municipal jail | 2748 |
facilities and workhouses, including correctional centers | 2749 |
authorized under sections 153.61 and 307.93 of the Revised Code, | 2750 |
for which the Ohio Building Authority is authorized to issue | 2751 |
obligations. Notwithstanding any provisions to the contrary in | 2752 |
Chapter 152. or 153. of the Revised Code, the Department of | 2753 |
Rehabilitation and Correction may coordinate, review, and monitor | 2754 |
the drawdown and use of funds for the renovation or construction | 2755 |
of projects for which designated funds are provided. | 2756 |
The funding authorized under this section shall not be | 2757 |
applied to any such facilities that are not designated by the | 2758 |
Department of Rehabilitation and Correction. The amount of | 2759 |
funding authorized under this section that may be applied to a | 2760 |
project designated for initial funding after July 1, | 2761 |
2000,involving the construction or renovation of a county, | 2762 |
multicounty, municipal-county, and multicounty-municipal jail | 2763 |
facilities and workhouses, including correctional centers | 2764 |
authorized under sections 153.61 and 307.93 of the Revised Code, | 2765 |
shall not exceed $35,000 per bed of the total allowable cost of | 2766 |
the project in the case of construction of county and | 2767 |
municipal-county jail facilities, workhouses, and correctional | 2768 |
centers, or multicounty or multicounty-municipal jail facilities, | 2769 |
workhouses, and correctional centers and shall not exceed 30 per | 2770 |
cent of the total allowable cost of the project in the case of | 2771 |
renovation of county, multicounty, municipal-county, and | 2772 |
multicounty-municipal jail facilities, workhouses, and | 2773 |
correctional centers. If a political subdivision is in the | 2774 |
planning phase of constructing a multicounty or | 2775 |
multicounty-municipal jail facility, workhouse, or correctional | 2776 |
center on or before the effective date of this section, the | 2777 |
Department of Rehabilitation and Correction shall fund that | 2778 |
facility at $42,000 per bed. Multicounty or multicounty-municipal | 2779 |
jail facility construction projects initiated after the effective | 2780 |
date of this section may be considered for, but are not entitled | 2781 |
to be awarded, funding at $42,000 per bed. The higher per bed | 2782 |
award is at the discretion of the Department of Rehabilitation and | 2783 |
Correction and is contingent upon available funds, the impact of | 2784 |
the project, and inclusion of at least three counties in the | 2785 |
project. | 2786 |
The cost-per-bed funding authorized under this section that | 2787 |
may be applied to a construction project shall not exceed the | 2788 |
actual cost-per-bed of the project. The 30 per cent funding | 2789 |
authorized under this section that may be applied to a renovation | 2790 |
project shall not exceed $35,000 per bed of the total allowable | 2791 |
cost of the project. | 2792 |
The funding authorized under this section shall not be | 2793 |
applied to any project involving the construction of a county, | 2794 |
multicounty, municipal-county, or multicounty-municipal jail | 2795 |
facility or workhouse, including a correctional center established | 2796 |
under sections 153.61 and 307.93 of the Revised Code, unless the | 2797 |
facility, workhouse, or correctional center will be built in | 2798 |
compliance with "The Minimum Standards for Jails in Ohio" and the | 2799 |
plans have been approved under section 5120.10 of the Revised | 2800 |
Code. In addition, the funding authorized under this section | 2801 |
shall not be applied to any project involving the renovation of a | 2802 |
county, multicounty, municipal-county, or multicounty-municipal | 2803 |
jail facility or workhouse, including a correctional center | 2804 |
established under sections 153.61 and 307.93 of the Revised | 2805 |
Code, unless the renovation is for the purpose of bringing the | 2806 |
facility, workhouse, or correctional center into compliance with | 2807 |
"The Minimum Standards for Jails in Ohio" and the plans have been | 2808 |
approved under section 5120.10 of the Revised Code. | 2809 |
Section 17.02. COMMUNITY-BASED CORRECTIONAL FACILITIES | 2810 |
The Department of Rehabilitation and Correction may designate | 2811 |
to the Ohio Building Authority the sites of, and, notwithstanding | 2812 |
any provisions to the contrary in Chapter 152. or 153. of the | 2813 |
Revised Code, may review the renovation or construction of the | 2814 |
single county and district community-based correctional facilities | 2815 |
funded by the foregoing appropriation item CAP-003, | 2816 |
Community-Based Correctional Facilities. | 2817 |
POWERHOUSE/UTILITY IMPROVEMENTS | 2818 |
The amount reappropriated for the foregoing appropriation | 2819 |
item CAP-008, Powerhouse/Utility Improvements, is the unencumbered | 2820 |
and unallotted balance as of June 30, 2002, in appropriation item | 2821 |
CAP-008, Powerhouse/Utility Improvements, plus $544,622. | 2822 |
Section 17.03. COMMUNITY RESIDENTIAL PROGRAM RENOVATIONS | 2823 |
The foregoing appropriation item CAP-041, Community | 2824 |
Residential Program, may be used by the Department of | 2825 |
Rehabilitation and Correction, under sections 5120.103, 5120.104, | 2826 |
and 5120.105 of the Revised Code, to provide for the construction | 2827 |
or renovation of halfway house facilities for offenders eligible | 2828 |
for community supervision by the Department of Rehabilitation and | 2829 |
Correction. | 2830 |
GENERAL BUILDING RENOVATIONS | 2831 |
The amount reappropriated for the foregoing appropriation | 2832 |
item CAP-111, General Building Renovations, is the unencumbered | 2833 |
and unallotted balance as of June 30, 2002, in appropriation item | 2834 |
CAP-111, General Building Renovations, plus $1,666,065. | 2835 |
Section 18. All items set forth in this section are hereby | 2836 |
appropriated out of any moneys in the state treasury to the credit | 2837 |
of the Juvenile Correctional Building Fund (Fund 028) and derived | 2838 |
from the proceeds of obligations heretofore authorized to pay | 2839 |
costs of capital facilities as defined in section 152.09 of the | 2840 |
Revised Code for the Department of Youth Services. | 2841 |
Reappropriations |
2842 |
CAP-801 | Fire Suppression/Safety/Security | $ | 1,325,219 | 2843 | |||
CAP-803 | General Institutional Renovations | $ | 757,608 | 2844 | |||
CAP-812 | Community Rehabilitation Centers | $ | 4,880,992 | 2845 | |||
CAP-821 | Construct Maximum Security Facility | $ | 117,491 | 2846 | |||
CAP-823 | Cuyahoga Boys School Renovation/Expansion | $ | 400 | 2847 | |||
CAP-827 | Facility Space Study/Plan | $ | 80,000 | 2848 | |||
CAP-828 | Multi-Agency Radio System Equipment | $ | 753,186 | 2849 | |||
CAP-829 | Local Juvenile Detention Centers | $ | 21,632,623 | 2850 | |||
CAP-830 | Muskingum County Juvenile Justice Center | $ | 600,000 | 2851 | |||
CAP-831 | Gym Expansion - Cuyahoga Hills Boys School | $ | 1,234,000 | 2852 | |||
CAP-832 | 72-Bed Unit Housing Addition - Ohio River Valley Correctional Center | $ | 10,248,923 | 2853 | |||
CAP-833 | Security Renovations - Indian River | $ | 7,997,953 | 2854 | |||
CAP-834 | Health & Safety Unit - Riverview | $ | 3,472,351 | 2855 | |||
Total Department of Youth Services | $ | 53,100,746 | 2856 | ||||
TOTAL Juvenile Correctional Building Fund | $ | 53,100,746 | 2857 |
Section 18.01. COMMUNITY REHABILITATION CENTERS | 2859 |
From the foregoing appropriation item CAP-812, Community | 2860 |
Rehabilitation Centers, the Department of Youth Services shall | 2861 |
designate the projects involving the construction and renovation | 2862 |
of single county and multicounty community corrections facilities | 2863 |
for which the Ohio Building Authority is authorized to issue | 2864 |
obligations. | 2865 |
The Department of Youth Services is authorized to review and | 2866 |
approve the renovation and construction of projects for which | 2867 |
funds are provided. The proceeds of any obligations authorized | 2868 |
under this section shall not be applied to any such facilities | 2869 |
that are not designated and approved by the Department of Youth | 2870 |
Services. | 2871 |
The Department of Youth Services shall adopt guidelines to | 2872 |
accept and review applications and designate projects. The | 2873 |
guidelines shall require the county or counties to justify the | 2874 |
need for the facility and to comply with timelines for the | 2875 |
submission of documentation pertaining to the site, program, and | 2876 |
construction. | 2877 |
For purposes of this section, "community corrections | 2878 |
facilities" has the same meaning as in section 5139.36 of the | 2879 |
Revised Code. | 2880 |
Section 18.02. LOCAL JUVENILE DETENTION CENTERS | 2881 |
From the foregoing appropriation item CAP-829, Local Juvenile | 2882 |
Detention Centers, the Department of Youth Services shall | 2883 |
designate the projects involving the construction and renovation | 2884 |
of county and multicounty juvenile detention centers for which the | 2885 |
Ohio Building Authority is authorized to issue obligations. | 2886 |
The Department of Youth Services is authorized to review and | 2887 |
approve the renovation and construction of projects for which | 2888 |
funds are provided. The proceeds of any obligations authorized | 2889 |
under this section shall not be applied to any such facilities | 2890 |
that are not designated by the Department of Youth Services. | 2891 |
The Department of Youth Services shall comply with the | 2892 |
guidelines set forth in this section, accept and review | 2893 |
applications, designate projects, and determine the amount of | 2894 |
state match funding to be applied to each project. The department | 2895 |
shall, with the advice of the county or counties participating in | 2896 |
a project, determine the funded design capacity of the detention | 2897 |
centers that are designated to receive funding. Notwithstanding | 2898 |
any provisions to the contrary contained in Chapter 152. or 153. | 2899 |
of the Revised Code, the Department of Youth Services may | 2900 |
coordinate, review, and monitor the drawdown and use of funds for | 2901 |
the renovation and construction of projects for which designated | 2902 |
funds are provided. | 2903 |
(A) The Department of Youth Services shall develop a | 2904 |
weighted numerical formula to determine the amount, if any, of | 2905 |
state match that may be provided to a single or multicounty | 2906 |
detention center project. The formula shall include the factors | 2907 |
specified below in division (A)(1) of this section and may include | 2908 |
the factors specified below in division (A)(2) of this section. | 2909 |
The weight assigned to the factors specified in division (A)(1) of | 2910 |
this section shall be not less than twice the weight assigned to | 2911 |
factors specified in division (A)(2) of this section. | 2912 |
(1)(a) The number of detention center beds needed in the | 2913 |
county or group of counties, as estimated by the Department of | 2914 |
Youth Services, is significantly more than the number of beds | 2915 |
currently available; | 2916 |
(b) Any existing detention center in the county or group of | 2917 |
counties does not meet health, safety, or security standards for | 2918 |
detention centers as established by the Department of Youth | 2919 |
Services; | 2920 |
(c) The Department of Youth Services projects that the | 2921 |
county or group of counties have a need for a sufficient number of | 2922 |
detention beds to make the project economically viable. | 2923 |
(2)(a) The percentage of children in the county or group of | 2924 |
counties living below the poverty level is above the state | 2925 |
average; | 2926 |
(b) The per capita income in the county or group of counties | 2927 |
is below the state average. | 2928 |
(B) The formula developed by the Department of Youth | 2929 |
Services shall yield a percentage of state match ranging from 0 to | 2930 |
60 per cent based on the above factors. Notwithstanding the | 2931 |
foregoing provisions, if a single county or multicounty system | 2932 |
currently has no detention center beds, or if the projected need | 2933 |
for detention center beds as estimated by the Department of Youth | 2934 |
Services is greater than 120 per cent of current detention center | 2935 |
bed capacity, then the percentage of state match shall be 60 per | 2936 |
cent. To determine the dollar amount of the state match for new | 2937 |
construction projects, the percentage of state match is multiplied | 2938 |
by $105,000 per bed for detention centers with a designated | 2939 |
capacity of 99 beds or less, and by $130,000 per bed for detention | 2940 |
centers with a design capacity of 100 beds or more. To determine | 2941 |
the dollar amount of the state match for renovation projects the | 2942 |
percentage match shall be multiplied by the actual cost of the | 2943 |
renovation, provided that the cost of the renovation does not | 2944 |
exceed $80,000 per bed. The funding authorized under this section | 2945 |
that may be applied to a construction or renovation project shall | 2946 |
not exceed the actual cost of the project. | 2947 |
The funding authorized under this section shall not be | 2948 |
applied to any project unless the detention center will be built | 2949 |
in compliance with health, safety, and security standards for | 2950 |
detention centers as established by the Department of Youth | 2951 |
Services. In addition, the funding authorized under this section | 2952 |
shall not be applied to the renovation of a detention center | 2953 |
unless the renovation is for the purpose of increasing the number | 2954 |
of beds in the center, or to meet health, safety, or security | 2955 |
standards for detention centers as established by the Department | 2956 |
of Youth Services. | 2957 |
Section 19. All items set forth in this section are hereby | 2958 |
appropriated out of any moneys in the state treasury to the credit | 2959 |
of the Transportation Building Fund (Fund 029) and derived from | 2960 |
the proceeds of obligations heretofore authorized to pay costs of | 2961 |
the following capital improvements: | 2962 |
Reappropriations |
2963 |
CAP-001 | Transportation Buildings Capital Improvements | $ | 250,000 | 2964 | |||
Total Department of Transportation | $ | 250,000 | 2965 | ||||
TOTAL Transportation Building Fund | $ | 250,000 | 2966 |
Section 20. All items set forth in this section are hereby | 2968 |
appropriated out of any moneys in the state treasury to the credit | 2969 |
of the Arts Facilities Building Fund (Fund 030) and derived from | 2970 |
the proceeds of obligations heretofore authorized to pay costs of | 2971 |
the following capital improvements: | 2972 |
Reappropriations |
2973 |
CAP-003 | Center of Science and Industry - Toledo | $ | 6,635 | 2974 | |||
CAP-004 | Valentine Theatre | $ | 68,798 | 2975 | |||
CAP-005 | Center of Science and Industry - Columbus | $ | 191,536 | 2976 | |||
CAP-006 | Appalachian Region - Arts Facilities | $ | 13,494 | 2977 | |||
CAP-010 | Sandusky State Theatre Improvements | $ | 2,633 | 2978 | |||
CAP-013 | Stambaugh Hall Improvements | $ | 303,742 | 2979 | |||
CAP-016 | Paul Laurence Dunbar State Memorial Renovations | $ | 64,586 | 2980 | |||
CAP-017 | Zion Center of the National Afro-American Museum | $ | 702,479 | 2981 | |||
CAP-018 | Adena State Memorial Renovations and Exhibit Planning | $ | 749 | 2982 | |||
CAP-020 | Piqua Historical Area Buildings, Exhibits, and Site Renovations | $ | 747 | 2983 | |||
CAP-021 | Ohio Historical Center - Archives and Library Shelving | $ | 92,377 | 2984 | |||
CAP-023 | National Afro-American Museum - Demolition of Shorter Hall | $ | 18,757 | 2985 | |||
CAP-028 | Ohio Ceramic Center | $ | 7,417 | 2986 | |||
CAP-033 | Woodward Opera House Renovation | $ | 800,000 | 2987 | |||
CAP-044 | National Underground Railroad Freedom Center | $ | 4,333,332 | 2988 | |||
CAP-045 | Cincinnati Contemporary Arts Center | $ | 5,500,000 | 2989 | |||
CAP-051 | Akron Civic Theatre Improvements | $ | 1,000,000 | 2990 | |||
CAP-052 | Akron Art Museum | $ | 3,500,000 | 2991 | |||
CAP-055 | Waco Museum & Aviation Learning Center | $ | 500,000 | 2992 | |||
CAP-056 | Ohio Agricultural and Industrial Heritage Center | $ | 2,291,787 | 2993 | |||
CAP-058 | Cedar Bog Nature Preserve Education Center | $ | 736,200 | 2994 | |||
CAP-061 | Statewide Arts Facilities Planning | $ | 35,931 | 2995 | |||
CAP-063 | Robins Theatre Renovations | $ | 1,000,000 | 2996 | |||
CAP-702 | Campus Martius Museum | $ | 7,605 | 2997 | |||
CAP-708 | Museum of Ceramics Renovations | $ | 6,708 | 2998 | |||
CAP-734 | Hayes Presidential Center | $ | 750,000 | 2999 | |||
CAP-735 | Paul Lawrence Dunbar House | $ | 565,100 | 3000 | |||
CAP-744 | Zoar Village Visitor Center | $ | 11,242 | 3001 | |||
CAP-747 | Ft Recovery Museum, Fort, and Monument Improvements | $ | 3,089 | 3002 | |||
CAP-748 | Ft Jefferson Building and Site Improvements | $ | 288 | 3003 | |||
CAP-753 | Buffington Island State Memorial | $ | 100,000 | 3004 | |||
CAP-757 | Schoenbrunn Village Restoration and Renovation | $ | 98,000 | 3005 | |||
CAP-760 | Goodwin-Baggott Pottery Building | $ | 28,519 | 3006 | |||
CAP-770 | Serpent Mound State Memorial | $ | 295,000 | 3007 | |||
CAP-774 | Acquisition of Warehouses | $ | 84,455 | 3008 | |||
CAP-776 | Flint Ridge Building, Site, Exhibit Improvements | $ | 142,779 | 3009 | |||
CAP-777 | Ft Amanda Building and Site Improvements | $ | 1,335 | 3010 | |||
CAP-778 | Ft Ancient Museum, Site, Exhibit Improvements | $ | 10,686 | 3011 | |||
CAP-780 | Harding Home State Memorial | $ | 421,188 | 3012 | |||
CAP-784 | Ohio Historical Center Rehabilitation | $ | 203,182 | 3013 | |||
CAP-785 | Ohio Village Building Renovations and Improvements | $ | 300,000 | 3014 | |||
CAP-786 | Piqua/Ft Picakawillany Acquisition and Improvements | $ | 136,000 | 3015 | |||
CAP-789 | Neil Armstrong Air and Space Museum Improvements | $ | 109,816 | 3016 | |||
CAP-792 | Harriet Beecher Stowe Museum Improvements | $ | 13,980 | 3017 | |||
CAP-796 | Moundbuilders State Memorial | $ | 530,000 | 3018 | |||
CAP-797 | National Afro-American Museum | $ | 84,200 | 3019 | |||
CAP-798 | Multi-site Fire/Security System | $ | 180,200 | 3020 | |||
CAP-803 | Digitization of OHS Collection | $ | 318,000 | 3021 | |||
CAP-806 | Grant Boyhood Home Improvements | $ | 200,000 | 3022 | |||
CAP-809 | Cincinnati Ballet Facility Improvements | $ | 450,000 | 3023 | |||
CAP-811 | National First Ladies Library | $ | 500,000 | 3024 | |||
CAP-814 | Crawford Museum of Transportation & Industry | $ | 2,500,000 | 3025 | |||
Total Arts and Sports Facilities Commission | $ | 29,222,572 | 3026 | ||||
TOTAL Arts Facilities Building Fund | $ | 29,222,572 | 3027 |
CENTER OF SCIENCE AND INDUSTRY - TOLEDO | 3028 |
The amount reappropriated for the foregoing item CAP-003, | 3029 |
Center of Science and Industry - Toledo, is $6,559 plus the | 3030 |
unencumbered and unallotted balances as of June 30, 2002, in | 3031 |
appropriation item CAP-003, Center of Science and Industry - | 3032 |
Toledo. | 3033 |
VALENTINE THEATRE | 3034 |
The amount reappropriated for the foregoing appropriation | 3035 |
item CAP-004, Valentine Theatre, is $31,828 plus the unencumbered | 3036 |
and unallotted balances as of June 30, 2002, in appropriation item | 3037 |
CAP-004, Valentine Theatre. | 3038 |
CENTER OF SCIENCE AND INDUSTRY - COLUMBUS | 3039 |
The amount reappropriated for the foregoing appropriation | 3040 |
item CAP-005, Center of Science and Industry - Columbus, is | 3041 |
$190,334 plus the unencumbered and unallotted balances as of June | 3042 |
30, 2002, in appropriation item CAP-005, Center of Science and | 3043 |
Industry - Columbus. | 3044 |
COSI COLUMBUS - LOCAL ADMINISTRATION OF CAPITAL PROJECT | 3045 |
CONTRACTS | 3046 |
Notwithstanding division (A) of section 3383.07 of the | 3047 |
Revised Code, the Ohio Arts and Sports Facilities Commission, with | 3048 |
respect to the foregoing appropriation item CAP-005, Center of | 3049 |
Science and Industry - Columbus may administer all or part of | 3050 |
capital facilities project contracts involving exhibit fabrication | 3051 |
and installation as determined by the Department of Administrative | 3052 |
Services, the Center of Science and Industry - Columbus, and the | 3053 |
Ohio Arts and Sports Facilities Commission in review of the | 3054 |
project plans. The Ohio Arts and Sports Facilities Commission | 3055 |
shall enter into a contract with the Center of Science and | 3056 |
Industry - Columbus to administer the exhibit fabrication and | 3057 |
installation contracts and such contracts are not subject to | 3058 |
Chapter 123. or 153. of the Revised Code. | 3059 |
SANDUSKY STATE THEATRE IMPROVEMENTS | 3060 |
The amount reappropriated for the foregoing appropriation | 3061 |
item CAP-010, Sandusky State Theatre Improvements, is $2,633 plus | 3062 |
the unencumbered and unallotted balances as of June 30, 2002, in | 3063 |
appropriation item CAP-010, Sandusky State Theatre Improvements. | 3064 |
STAMBAUGH HALL IMPROVEMENTS | 3065 |
The amount reappropriated for the foregoing appropriation | 3066 |
item CAP-013, Stambaugh Hall Improvements, is $1,477 plus the | 3067 |
unencumbered and unallotted balances as of June 30, 2002, in | 3068 |
appropriation item CAP-013, Stambaugh Hall Improvements. | 3069 |
OHIO AGRICULTURAL AND INDUSTRIAL HERITAGE CENTER | 3070 |
The amount reappropriated for the foregoing appropriation | 3071 |
item CAP-056, Ohio Agricultural and Industrial Heritage Center, is | 3072 |
$1,787 plus the unencumbered and unallotted balances as of June | 3073 |
30, 2002, in appropriation item CAP-056, Ohio Agricultural and | 3074 |
Industrial Heritage Center. | 3075 |
NATIONAL UNDERGROUND RAILROAD FREEDOM CENTER | 3076 |
The amount reappropriated for appropriation item CAP-044, | 3077 |
National Underground Railroad Freedom Center, is the sum of the | 3078 |
unencumbered and unallotted balance as of June 30, 2002, in | 3079 |
appropriation item CAP-044, National Underground Railroad Freedom | 3080 |
Center, and CAP-029, Cincinnati Riverfront Development. | 3081 |
Section 21. All items set forth in this section are hereby | 3082 |
appropriated out of any moneys in the state treasury to the credit | 3083 |
of the Ohio Parks and Natural Resources Fund (Fund 031) and | 3084 |
derived from the proceeds of obligations heretofore authorized to | 3085 |
pay costs of capital facilities as defined in section 151.01 of | 3086 |
the Revised Code for natural resource-related purposes. | 3087 |
Reappropriations |
3088 |
3089 |
CAP-012 | Land Acquisition | $ | 3,280,309 | 3090 | |||
CAP-702 | Upgrade Underground Fuel Storage Tanks | $ | 1,021,843 | 3091 | |||
CAP-703 | Cap Abandoned Water Wells | $ | 225,140 | 3092 | |||
CAP-746 | Athens District Office-Land Acquisition, Design, and Construction | $ | 188,600 | 3093 | |||
CAP-747 | DNR Fairground Areas-General Upgrading | $ | 96,231 | 3094 | |||
CAP-748 | Local Parks Projects - Statewide | $ | 7,242,859 | 3095 | |||
CAP-751 | City of Portsmouth Launch Ramp | $ | 454,950 | 3096 | |||
CAP-753 | Project Planning | $ | 280,171 | 3097 | |||
CAP-780 | City of Huron Project | $ | 209,802 | 3098 | |||
CAP-784 | Inland Access | $ | 42,100 | 3099 | |||
CAP-788 | Community Recreation Projects | $ | 60,000 | 3100 | |||
CAP-814 | North of Rush Run Wildlife Area | $ | 200 | 3101 | |||
CAP-834 | Appraisal Fees - Statewide | $ | 98,265 | 3102 | |||
CAP-844 | Put-In-Bay Township Port Authority | $ | 79,784 | 3103 | |||
CAP-851 | Cleveland Lakefront | $ | 240,000 | 3104 | |||
CAP-868 | New Philadelphia Office Relocation | $ | 1,500,000 | 3105 | |||
CAP-874 | Lake Erie Access | $ | 302,682 | 3106 | |||
CAP-875 | Ohio River Access | $ | 300,787 | 3107 | |||
CAP-881 | Dam Rehabilitation | $ | 14,060,581 | 3108 | |||
CAP-928 | Handicapped Accessibility | $ | 937,800 | 3109 | |||
CAP-929 | Hazardous Waste/Asbestos Abatement | $ | 455,357 | 3110 | |||
CAP-931 | Wastewater/Water Systems Upgrades | $ | 9,936,503 | 3111 | |||
CAP-932 | Wetlands/Waterfront Acquisition | $ | 321,811 | 3112 | |||
CAP-934 | Operations Facilities Development | $ | 3,072,000 | 3113 | |||
CAP-948 | Burke's Point Launch Ramp | $ | 91,938 | 3114 | |||
CAP-995 | Boundary Protection | $ | 304,051 | 3115 | |||
CAP-999 | Geographic Information Management System | $ | 1,909,866 | 3116 | |||
Total Statewide and Local Projects | $ | 46,713,630 | 3117 |
3118 |
CAP-750 | Quilter CCC Camp | $ | 900 | 3119 | |||
CAP-817 | Riffe CCC Camp | $ | 1,309 | 3120 | |||
CAP-835 | Civilian Conservation Facilities | $ | 1,858,057 | 3121 | |||
CAP-961 | Zaleski CCC Camp | $ | 900 | 3122 | |||
Total Division of Civilian Conservation | $ | 1,861,166 | 3123 |
3124 |
CAP-021 | Mohican State Forest | $ | 1,200 | 3125 | |||
CAP-030 | Shawnee State Forest | $ | 5,405 | 3126 | |||
CAP-073 | Brush Creek State Forest | $ | 5,850 | 3127 | |||
CAP-146 | Zaleski State Forest | $ | 200 | 3128 | |||
CAP-213 | Shade River State Forest | $ | 200 | 3129 | |||
CAP-793 | Perry State Forest | $ | 1,253 | 3130 | |||
CAP-841 | Operations and Maintenance Facility Development and Renovation | $ | 1,654,852 | 3131 | |||
Total Division of Forestry | $ | 1,668,960 | 3132 |
3133 |
CAP-762 | Statewide Geologic Sample Repository Facility | $ | 12,498 | 3134 | |||
Total Division of Geologic Survey | $ | 12,498 | 3135 |
3136 |
CAP-867 | Reclamation Facilities Renovation and Development | $ | 250,000 | 3137 | |||
Total Division of Mines and Reclamation | $ | 250,000 | 3138 |
3139 |
CAP-006 | Little Beaver Creek Nature Preserve | $ | 1,500 | 3140 | |||
CAP-749 | Southwest Ohio Boundary Surveys | $ | 10,012 | 3141 | |||
CAP-757 | Cranberry Island Natural Area | $ | 2,300 | 3142 | |||
CAP-765 | Clifton Gorge Natural Area | $ | 2,000 | 3143 | |||
CAP-768 | Grand River Wildlife Area | $ | 5,550 | 3144 | |||
CAP-770 | Chaparral Prairie Nature Preserve | $ | 900 | 3145 | |||
CAP-826 | Natural Areas and Preserves Maintenance/Facility Development | $ | 1,937,310 | 3146 | |||
Total Division of Natural Areas | $ | 1,959,572 | 3147 |
3148 |
CAP-764 | Fire Lookout/Radio Tower Inspections | $ | 2,121 | 3149 | |||
Total Division of Wildlife | $ | 2,121 | 3150 |
3151 |
CAP-003 | Barkcamp State Park | $ | 3,025 | 3152 | |||
CAP-010 | East Harbor State Park | $ | 38,129 | 3153 | |||
CAP-016 | Hueston Woods State Park | $ | 4,800 | 3154 | |||
CAP-017 | Indian Lake State Park | $ | 3,744 | 3155 | |||
CAP-018 | Kelleys Island State Park | $ | 3,825 | 3156 | |||
CAP-025 | Punderson State Park | $ | 97,357 | 3157 | |||
CAP-026 | Pymatuning State Park | $ | 110,845 | 3158 | |||
CAP-029 | Salt Fork State Park | $ | 4,285 | 3159 | |||
CAP-032 | West Branch State Park | $ | 197,555 | 3160 | |||
CAP-037 | Kiser Lake State Park | $ | 13,166 | 3161 | |||
CAP-060 | East Fork State Park | $ | 27,675 | 3162 | |||
CAP-064 | Geneva State Park | $ | 2,300 | 3163 | |||
CAP-067 | Guilford Lake State Park | $ | 1,400 | 3164 | |||
CAP-089 | Mosquito Lake State Park | $ | 32,318 | 3165 | |||
CAP-114 | Beaver Creek State Park | $ | 12,000 | 3166 | |||
CAP-120 | Harrison Lake State Park | $ | 5,600 | 3167 | |||
CAP-166 | Adams Lake State Park | $ | 1,800 | 3168 | |||
CAP-222 | Wolf Run State Park | $ | 3,809 | 3169 | |||
CAP-234 | State Parks, Campgrounds, Lodges, and Cabins | $ | 5,515,492 | 3170 | |||
CAP-305 | Maumee Bay State Park | $ | 900 | 3171 | |||
CAP-331 | Park Boating Facilities | $ | 7,013,069 | 3172 | |||
CAP-390 | State Park Maintenance/Facility Development | $ | 2,083,780 | 3173 | |||
CAP-815 | Mary Jane Thurston State Park | $ | 2,200 | 3174 | |||
CAP-825 | Marblehead Lighthouse State Park | $ | 43,500 | 3175 | |||
CAP-829 | Sycamore State Park | $ | 500 | 3176 | |||
CAP-836 | State Park Renovations/Upgrading | $ | 6,011,853 | 3177 | |||
Total Division of Parks and Recreation | $ | 21,234,927 | 3178 |
3179 |
CAP-809 | State Parks Lakes Restoration | $ | 541,670 | 3180 | |||
CAP-810 | New Facilities at Farm Science Review | $ | 500 | 3181 | |||
Total Division of Soil and Water Conservation | $ | 542,170 | 3182 |
3183 |
CAP-705 | Rehabilitate Canals, Hydraulic Works, and Support Facilities | $ | 6,064,233 | 3184 | |||
CAP-730 | Miami and Erie Canal | $ | 7,050 | 3185 | |||
CAP-819 | Rehabilitate/Automate - Ohio Ground Water Observation Well Network | $ | 543,756 | 3186 | |||
CAP-820 | Automated Stream, Lake, and Ground Water Data Collection | $ | 509,396 | 3187 | |||
CAP-822 | Flood Hazard Information Studies | $ | 5,518 | 3188 | |||
CAP-833 | Ohio and Erie Canal | $ | 126,884 | 3189 | |||
CAP-848 | Hazardous Dam Repair - Statewide | $ | 500,000 | 3190 | |||
CAP-873 | Mill Creek Watershed | $ | 24,378 | 3191 | |||
Total Division of Water | $ | 7,781,215 | 3192 | ||||
TOTAL Department of Natural Resources | $ | 82,026,259 | 3193 | ||||
TOTAL Ohio Parks and Natural Resources Fund | $ | 82,026,259 | 3194 |
Section 21.01. LAND ACQUISITION | 3196 |
Of the foregoing appropriation item CAP-012, Land | 3197 |
Acquisition, $300,000 shall be used by the City of Mentor to | 3198 |
purchase property for the Mentor Marsh. | 3199 |
CHIPPEWA MARINA | 3200 |
Of the foregoing appropriation item CAP-331, Park Boating | 3201 |
Facilities, $200,000 shall be used for the Chippewa Marina | 3202 |
Rehabilitation at Indian Lake State Park in Logan County for dock | 3203 |
replacement, additional docks, and seawall repairs. | 3204 |
MIAMI AND ERIE CANAL IMPROVEMENTS | 3205 |
Of the foregoing appropriation item CAP-705, Rehabilitate | 3206 |
Canals, Hydraulic Works, and Support Facilities, at least | 3207 |
$1,250,000 shall be used for Miami and Erie Canal improvements. | 3208 |
REHABILITATE CANALS, HYDRAULIC WORKS, AND SUPPORT FACILITIES | 3209 |
Of the foregoing reappropriation item CAP-705, Rehabilitate | 3210 |
Canals, Hydraulic Works, and Support Facilities, $150,000 shall be | 3211 |
used for Miami-Erie Canal Improvements in Allen County and | 3212 |
$1,000,000 shall be used for the Ohio Canal Lock 3 Revitalization. | 3213 |
OPERATIONS AND MAINTENANCE FACILITY DEVELOPMENT AND | 3214 |
RENOVATION | 3215 |
Of the foregoing reappropriation item CAP-841, Operations and | 3216 |
Maintenance Facility Renovation and Development, $8,000 shall be | 3217 |
used for Perry State Forest Fencing in Perry County, and $10,000 | 3218 |
shall be used for Harrison State Forest Improvements. | 3219 |
LOCAL PARKS PROJECTS - STATEWIDE | 3220 |
The amount reappropriated for the foregoing appropriation | 3221 |
item CAP-748, Local Parks Projects - Statewide, is $1,302,083 | 3222 |
plus the unencumbered and unallotted balance as of June 30, 2000, | 3223 |
in item CAP-748, Local Parks Projects - Statewide. The $1,302,083 | 3224 |
represents amounts that were previously appropriated, allocated to | 3225 |
counties pursuant to division (D) of section 1557.06 of the | 3226 |
Revised Code, and encumbered for local project grants. The | 3227 |
encumberances for these local projects in the various counties | 3228 |
shall be canceled by the Director of Natural Resources or the | 3229 |
Director of Budget and Management. The Director of Natural | 3230 |
Resources shall allocate the $1,302,083 to the same counties the | 3231 |
moneys were originally allocated to, in the amount of the canceled | 3232 |
encumbrances. | 3233 |
COMMUNITY RECREATION PROJECTS | 3234 |
Of the foregoing appropriation item CAP-788, Community | 3235 |
Recreation Projects, grants shall be made for the following | 3236 |
projects: $10,000 for Goodale Park Improvements, $20,000 for | 3237 |
Grove City Park Improvements, $100,000 for Chagrin Falls Park, | 3238 |
$10,000 for Holmes County Park District, $60,000 for the Leighty | 3239 |
Lake Restoration Project, $300,000 for Firestone Park | 3240 |
Improvements, $50,000 for Dover City Parks, $50,000 for New | 3241 |
Philadelphia City Park, and $82,000 for Hamilton Township Park at | 3242 |
Foster. | 3243 |
DAM REHABILITATION | 3244 |
Of the foregoing appropriation item CAP-881, Dam | 3245 |
Rehabilitation, up to $5,000,000 shall be used to rehabilitate the | 3246 |
Muskingum River Locks and Dams. | 3247 |
Section 21.02. For the projects appropriated in Section 21 | 3248 |
of this act, the Ohio Department of Natural Resources shall | 3249 |
periodically prepare and submit to the Director of Budget and | 3250 |
Management the estimated design, planning, and engineering costs | 3251 |
of capital-related work to be done by the Department of Natural | 3252 |
Resources for each project. Based on the estimates, the Director | 3253 |
of Budget and Management may release appropriations from the | 3254 |
foregoing appropriation item CAP-753, Project Planning, to pay for | 3255 |
design, planning, and engineering costs incurred by the Department | 3256 |
of Natural Resources for such projects. Upon release of the | 3257 |
appropriations by the Director of Budget and Management, the | 3258 |
Department of Natural Resources shall pay for these expenses from | 3259 |
Fund 4S9, Capital Expenses, and be reimbursed by Fund 031 using an | 3260 |
intrastate voucher. | 3261 |
Section 22. All items set forth in this section are hereby | 3262 |
appropriated out of any moneys in the state treasury to the credit | 3263 |
of the School Building Program Assistance Fund (Fund 032) and | 3264 |
derived from the proceeds of obligations heretofore authorized to | 3265 |
pay the cost to the state of constructing classroom facilities | 3266 |
pursuant to sections 3318.01 to 3318.35 of the Revised Code. | 3267 |
Reappropriations |
3268 |
CAP-770 | School Building Program Assistance | $ | 27,647,407 | 3269 | |||
CAP-775 | Big Eight Capital Improvement Program | $ | 4,647,407 | 3270 | |||
CAP-776 | Emergency School Building Repair Program | $ | 1,000,000 | 3271 | |||
CAP-779 | Exceptional Needs | $ | 8,776,860 | 3272 | |||
Total School Facilities Commission | $ | 41,424,267 | 3273 | ||||
TOTAL School Building Program Assistance Fund | $ | 41,424,267 | 3274 |
THE AMOUNT REAPPROPRIATED FOR SCHOOL BUILDING PROGRAM | 3275 |
ASSISTANCE | 3276 |
The amount reappropriated for the foregoing appropriation | 3277 |
item CAP-770, School Building Program Assistance, is the sum of | 3278 |
the unencumbered and unallotted balances as of June 30, 2002, in | 3279 |
appropriation items CAP-770, School Building Program Assistance, | 3280 |
and CAP-775, Big Eight Capital Improvement Program. | 3281 |
Section 22.01. BIG EIGHT SCHOOL DISTRICTS | 3282 |
(A) The amount reappropriated for the foregoing appropriation | 3283 |
item CAP-775, Big Eight Capital Improvement Program, shall be used | 3284 |
by the School Facilities Commission to provide funding to the big | 3285 |
eight school districts, as defined in section 3314.02 of the | 3286 |
Revised Code, to be used for major renovations and repairs of | 3287 |
school facilities. Big eight school districts that levy at least | 3288 |
2.5 voted mills for permanent improvements also are eligible to | 3289 |
expend funding from this program for additions to existing | 3290 |
facilities. However, any big eight school district that does so | 3291 |
shall receive no financial assistance from the School Facilities | 3292 |
Commission for the purpose of replacing that facility for a period | 3293 |
of at least twenty years. These appropriations shall be allocated | 3294 |
to the big eight school districts on a per-pupil basis, based on | 3295 |
fiscal year 1997 average daily membership as defined in section | 3296 |
3317.03 of the Revised Code. School districts that receive | 3297 |
conditional approval by the Controlling Board, pursuant to section | 3298 |
3318.04 of the Revised Code, to participate in the Accelerated | 3299 |
Urban School Building Program are no longer eligible to receive | 3300 |
funding from the Big Eight Capital Improvement Program, except for | 3301 |
appropriations already encumbered at the time the conditional | 3302 |
approval is granted. To be eligible to receive appropriations from | 3303 |
the Big Eight Capital Improvement Program, each school district | 3304 |
shall: | 3305 |
(1) Provide a 100 per cent match from funds that are approved | 3306 |
by the School Facilities Commission; and | 3307 |
(2) Develop and submit a capital renovations plan for the use | 3308 |
of the state and local funds subject to approval by the School | 3309 |
Facilities Commission. | 3310 |
(B) The Executive Director of the School Facilities | 3311 |
Commission may from time to time request the Director of Budget | 3312 |
and Management to transfer any unencumbered and unallotted | 3313 |
balances in appropriation item CAP-775, Big Eight Capital | 3314 |
Improvement Program, to appropriation item CAP-770, School | 3315 |
Building Program Assistance. Any amounts transferred are hereby | 3316 |
appropriated. | 3317 |
Section 23. All items set forth in Sections 23.01 to 23.03 | 3318 |
of this act are hereby appropriated out of any moneys in the state | 3319 |
treasury to the credit of the Mental Health Facilities Improvement | 3320 |
Fund (Fund 033) and derived from the proceeds of obligations | 3321 |
heretofore authorized, to pay costs of capital facilities, as | 3322 |
defined in section 154.01 of the Revised Code, for mental hygiene | 3323 |
and retardation. | 3324 |
Reappropriations |
Section 23.01. ADA DEPARTMENT OF ALCOHOL AND DRUG ADDICTION | 3325 |
SERVICES | 3326 |
CAP-001 | Renovate Rollman Center | $ | 25,640 | 3327 | |||
CAP-002 | Community Assistance Projects | $ | 4,161,744 | 3328 | |||
Total Department of Alcohol and Drug Addiction | 3329 | ||||||
Services | $ | 4,187,384 | 3330 |
Reappropriations |
Section 23.02. DMH DEPARTMENT OF MENTAL HEALTH | 3332 |
3333 |
CAP-092 | Hazardous Materials Abatement | $ | 6,000 | 3334 | |||
CAP-479 | Community Assistance Projects | $ | 2,291,633 | 3335 | |||
CAP-946 | Demolition | $ | 10,000 | 3336 | |||
CAP-976 | Life Safety/Critical Plant Renovations | $ | 80,713 | 3337 | |||
CAP-977 | Patient Care/Environment Improvement | $ | 4,419,423 | 3338 | |||
CAP-978 | Infrastructure Renovations | $ | 29,000 | 3339 | |||
CAP-981 | Emergency Improvements | $ | 2,000,000 | 3340 | |||
CAP-986 | Campus Consolidation | $ | 1,001,000 | 3341 | |||
Total Department of Mental Health | $ | 9,837,769 | 3342 |
HAZARDOUS MATERIALS ABATEMENT | 3343 |
The amount reappropriated for appropriation item CAP-092, | 3344 |
Hazardous Materials Abatement, is the sum of the unencumbered and | 3345 |
unallotted balances as of June 30, 2002, in appropriation items | 3346 |
CAP-973, Abatement of Hazardous Airborne Materials, and CAP-092, | 3347 |
Hazardous Materials Abatement. | 3348 |
LIFE SAFETY AND CRITICAL PLANT RENOVATIONS | 3349 |
The amount reappropriated for appropriation item CAP-976, | 3350 |
Life Safety/Critical Plant Renovations, is the sum of the | 3351 |
unencumbered and unallotted balances as of June 30, 2002, in | 3352 |
appropriation items CAP-954, Fire Suppression Improvements - | 3353 |
Dayton; CAP-979, Life Safety/Critical Plant Renovation; CAP-983, | 3354 |
Life Safety/Critical Plant Renovation; and CAP-976, Life | 3355 |
Safety/Critical Plant Renovation. | 3356 |
PATIENT CARE AND ENVIRONMENT IMPROVEMENTS | 3357 |
The amount reappropriated for appropriation item CAP-977, | 3358 |
Patient Care/Environment Improvements, is the sum of the | 3359 |
unencumbered and unallotted balances as of June 30, 2002, in | 3360 |
appropriation items CAP-303, Center School Replacement; CAP-701, | 3361 |
Energy Conservation Projects; CAP-790, Main Building Addition - | 3362 |
Phase 1 - Toledo; CAP-822, New Facility Development - Athens; | 3363 |
CAP-949, Building/Residential Unit Rehabilitation - CMHC; CAP-950, | 3364 |
Residential Unit Reconfiguration - Columbus; CAP-953 | 3365 |
Building/Residential Unit Reconfiguration - North Campus; CAP-956, | 3366 |
Building/Residential Unit Reconfiguration - Dayton; CAP-958, | 3367 |
Building/Residential Unit Reconfiguration - MPC; CAP-963, Building | 3368 |
Reconfiguration/Consolidation - Toledo; CAP-980, Patient | 3369 |
Environment Improvements/Consolidation; CAP-984, Patient | 3370 |
Environment Improvements/Consolidation; and CAP-977, Patient | 3371 |
Care/Environment Improvements. | 3372 |
INFRASTRUCTURE RENOVATIONS | 3373 |
The amount reappropriated for appropriation item CAP-978, | 3374 |
Infrastructure Renovations, is the sum of the unencumbered and | 3375 |
unallotted balances as of June 30, 2002, in appropriation items | 3376 |
CAP-825, Dietary Facility Development; CAP-930, Boiler/HVAC | 3377 |
Renovation - Phase 2; CAP-833, Dietary Renovation - North Campus; | 3378 |
CAP-943, Dietary Delivery System; CAP-947, Telephone System | 3379 |
Renovation; CAP-951, Utility Consolidation/Site Improvements - | 3380 |
Columbus; CAP-982, Infrastructure Renovations; CAP-985, | 3381 |
Infrastructure Renovations; CAP-987, Telecommunication | 3382 |
Renovations; and CAP-978, Infrastructure Renovations. | 3383 |
CAMPUS CONSOLIDATION | 3384 |
The amount reappropriated for appropriation item CAP-986, | 3385 |
Campus Consolidation, is the sum of the unencumbered and | 3386 |
unallotted balances as of June 30, 2002, in appropriation items | 3387 |
CAP-906, Campus Consolidation Planning; and CAP-986, Campus | 3388 |
Consolidation. | 3389 |
Reappropriations |
Section 23.03. DMR DEPARTMENT OF MENTAL RETARDATION AND | 3390 |
3391 |
3392 |
CAP-001 | Asbestos Abatement | $ | 1,069,021 | 3393 | |||
CAP-480 | Community Assistance Projects | $ | 21,218,745 | 3394 | |||
CAP-886 | Replacement of Underground Tanks | $ | 4,500 | 3395 | |||
CAP-901 | Razing of Buildings | $ | 500,000 | 3396 | |||
CAP-912 | Telecommunications Systems Improvement | $ | 354,005 | 3397 | |||
CAP-941 | Emergency Generator Replacement | $ | 426,400 | 3398 | |||
CAP-955 | Statewide Developmental Centers | $ | 990,659 | 3399 | |||
CAP-961 | Energy Conservation | $ | 345,990 | 3400 | |||
CAP-981 | Emergency Improvements | $ | 477,888 | 3401 | |||
Total Statewide and Central Office Projects | $ | 25,387,208 | 3402 |
COMMUNITY ASSISTANCE PROJECTS | 3403 |
The foregoing appropriation item CAP-480, Community | 3404 |
Assistance Projects, may be used to provide community assistance | 3405 |
funds for the construction or renovation of facilities for day | 3406 |
programs or residential programs that provide services to persons | 3407 |
eligible for services from the Department of Mental Retardation | 3408 |
and Developmental Disabilities or county boards of mental | 3409 |
retardation and developmental disabilities. Any funds provided to | 3410 |
nonprofit agencies for the construction or renovation of | 3411 |
facilities for persons eligible for services from the Department | 3412 |
of Mental Retardation and Developmental Disabilities and county | 3413 |
boards of mental retardation and developmental disabilities are | 3414 |
subject to the prevailing wage provisions in section 176.05 of the | 3415 |
Revised Code. | 3416 |
STATEWIDE DEVELOPMENTAL CENTERS | 3417 |
The amount reappropriated for the foregoing appropriation | 3418 |
item CAP-955, Statewide Developmental Centers, is the sum of the | 3419 |
unencumbered and unallotted balances as of June 30, 2002, in | 3420 |
appropriation items CAP-014, Electrical System Renovations; | 3421 |
CAP-479, Community Residential Projects; CAP-712, | 3422 |
Administration/Education/Workshop; CAP-849, Exterior Renovations; | 3423 |
CAP-854, Renovate Residential Buildings; CAP-888, New | 3424 |
Dietary/Support Service Building - CDC; CAP-890, Roof Renovations | 3425 |
- GDC; CAP-897, ADA Compliance Improvements - TDC; CAP-916, | 3426 |
Electrical System Renovation; CAP-918, Renovation of Water | 3427 |
Wells/Tower; CAP-921, Window Replacements; CAP-929, Program | 3428 |
Building Renovation; CAP-930, Garza Building Renovation; CAP-939, | 3429 |
Tunnel and Site Improvements; CAP-942, Fire Alarm/Sprinkler System | 3430 |
Improvements; and CAP-980, Pool Chemical Feed System. | 3431 |
3432 |
CAP-790 | Cortland Hall Renovation | $ | 31,183 | 3433 | |||
CAP-791 | Jonathan Hall Renovation | $ | 417,107 | 3434 | |||
CAP-795 | Ruby Hall Renovation | $ | 320,000 | 3435 | |||
CAP-940 | Sewage Treatment Plant Renovation | $ | 55,307 | 3436 | |||
CAP-953 | Door Replacements | $ | 61,000 | 3437 | |||
CAP-956 | Apple Creek Developmental Center | $ | 126,611 | 3438 | |||
Total Apple Creek Developmental Center | $ | 1,011,208 | 3439 |
3440 |
CAP-711 | Residential Renovations - CAMDC | $ | 150,000 | 3441 | |||
CAP-910 | HVAC Renovations - Residential Buildings | $ | 53,550 | 3442 | |||
CAP-913 | Cambridge HVAC Upgrade - Activity Center | $ | 250,000 | 3443 | |||
CAP-957 | Cambridge Developmental Center | $ | 489,668 | 3444 | |||
CAP-969 | Utility Upgrade Centerwide | 50,000 | 3445 | ||||
Total Cambridge Developmental Center | $ | 993,218 | 3446 |
3447 |
CAP-106 | Roof Repairs - Various Buildings | $ | 300,000 | 3448 | |||
CAP-852 | Fire Alarm System Improvements | $ | 200,000 | 3449 | |||
CAP-958 | Columbus Developmental Center | $ | 1,029,908 | 3450 | |||
CAP-970 | Clinical/Support Building Addition | $ | 308,000 | 3451 | |||
Total Columbus Developmental Center | $ | 1,837,908 | 3452 |
3453 |
CAP-723 | HVAC System Replacement | $ | 407,000 | 3454 | |||
CAP-853 | Residential Renovations - GDC | $ | 23,180 | 3455 | |||
CAP-959 | Gallipolis Developmental Center | $ | 252,433 | 3456 | |||
CAP-971 | Replace Fire Alarm System | $ | 2,500 | 3457 | |||
CAP-972 | Refrigerator and Freezer Renovation | 40,000 | 3458 | ||||
CAP-973 | Replace Steam Absorption Unit | $ | 130,000 | 3459 | |||
Total Gallipolis Developmental Center | $ | 855,113 | 3460 |
3461 |
CAP-728 | Maintenance Shop Addition | $ | 187,848 | 3462 | |||
CAP-805 | Replacement of Fire Alarm System | $ | 150,000 | 3463 | |||
CAP-945 | Roof and Exterior Renovations | $ | 53,838 | 3464 | |||
CAP-960 | Montgomery Developmental Center | $ | 723,322 | 3465 | |||
Total Montgomery Developmental Center | $ | 1,115,008 | 3466 |
3467 |
CAP-080 | Renovate Main Kitchen - Rian Hall | $ | 121,319 | 3468 | |||
CAP-101 | Rian Hall Residential Renovations | $ | 224,000 | 3469 | |||
CAP-735 | Administration Building Renovation | $ | 17,076 | 3470 | |||
CAP-808 | Roof Replacement | $ | 64,095 | 3471 | |||
CAP-810 | Replacement of Fire Alarm System | $ | 150,000 | 3472 | |||
CAP-962 | Mount Vernon Developmental Center | $ | 430,170 | 3473 | |||
CAP-974 | Pool/Gymnasium Renovation | $ | 60,000 | 3474 | |||
CAP-975 | Exterior Building Renovation | $ | 75,000 | 3475 | |||
Total Mount Vernon Developmental Center | $ | 1,141,660 | 3476 |
3477 |
CAP-738 | Residential Laundry Renovation | $ | 95,000 | 3478 | |||
CAP-739 | Residential Bedroom Renovation | $ | 100,000 | 3479 | |||
CAP-947 | Replace Chiller | $ | 136,525 | 3480 | |||
CAP-963 | Northwest Ohio Developmental Center | $ | 560,443 | 3481 | |||
CAP-982 | Cooling Tower Replacement | $ | 50,000 | 3482 | |||
Total Northwest Ohio Developmental Center | $ | 941,968 | 3483 |
3484 |
CAP-863 | Residential Renovation - HVAC Upgrade | $ | 286,766 | 3485 | |||
CAP-964 | Southwest Ohio Developmental Center | $ | 171,764 | 3486 | |||
CAP-976 | Renovation Program and Support Services Building | $ | 175,000 | 3487 | |||
Total Southwest Ohio Developmental Center | $ | 633,530 | 3488 |
3489 |
CAP-742 | Renovation - Administration Building | $ | 150,000 | 3490 | |||
CAP-864 | Renovation of Clark Hall | $ | 31,430 | 3491 | |||
CAP-965 | Springview Developmental Center | $ | 28,986 | 3492 | |||
CAP-977 | Roof Replacement | $ | 230,000 | 3493 | |||
Total Springview Developmental Center | $ | 440,416 | 3494 |
3495 |
CAP-085 | Roof Replacement - Dietary | $ | 100,000 | 3496 | |||
CAP-086 | Replace Boiler Feedwater Heating and Storage Unit | $ | 88,738 | 3497 | |||
CAP-899 | Utah & Nevada Buildings Renovation | $ | 250,000 | 3498 | |||
CAP-931 | Exterior Renovations - Various Buildings | $ | 184,825 | 3499 | |||
CAP-933 | Sprinkler System Installation | $ | 51,407 | 3500 | |||
CAP-966 | Tiffin Developmental Center | $ | 291,004 | 3501 | |||
Total Tiffin Developmental Center | $ | 965,974 | 3502 |
3503 |
CAP-088 | Exterior Lighting Replacement | $ | 160,000 | 3504 | |||
CAP-867 | Residential Renovations - WDC | $ | 75,000 | 3505 | |||
CAP-900 | Water Line Replacement - WDC | $ | 77,922 | 3506 | |||
CAP-936 | HVAC Renovations | $ | 103,185 | 3507 | |||
CAP-950 | ADA Compliance - WDC | $ | 41,435 | 3508 | |||
CAP-951 | Central Kitchen Improvements | $ | 50,256 | 3509 | |||
CAP-967 | Warrensville Developmental Center | $ | 247,117 | 3510 | |||
CAP-978 | Boiler Replacement | $ | 260,000 | 3511 | |||
Total Warrensville Developmental Center | $ | 1,014,915 | 3512 |
3513 |
CAP-091 | Water Line Renovation | $ | 75,000 | 3514 | |||
CAP-871 | Residential Renovations | $ | 181,131 | 3515 | |||
CAP-904 | Roof Renovations - YDC | $ | 82,152 | 3516 | |||
CAP-952 | Catch Basin and Gutter Replacement | $ | 50,923 | 3517 | |||
CAP-968 | Youngstown Developmental Center | $ | 210,312 | 3518 | |||
Total Youngstown Developmental Center | $ | 599,518 | 3519 | ||||
TOTAL Department of Mental Retardation | 3520 | ||||||
and Developmental Disabilities | $ | 36,937,644 | 3521 | ||||
TOTAL Mental Health Facilities Improvement Fund | $ | 50,962,797 | 3522 |
Section 23.04. The foregoing capital improvements for which | 3524 |
appropriations are made in Sections 23.01 to 23.03 of this act are | 3525 |
determined to be capital improvements and capital facilities for | 3526 |
mental hygiene and retardation, and are designated as the capital | 3527 |
facilities to which proceeds of obligations in the Mental Health | 3528 |
Facilities Improvement Fund, created by section 154.20 of the | 3529 |
Revised Code, are to be applied. The foregoing appropriations for | 3530 |
the Department of Alcohol and Drug Addiction Services, CAP-002, | 3531 |
Community Assistance Projects; Department of Mental Health, | 3532 |
CAP-479, Community Assistance Projects; and Department of Mental | 3533 |
Retardation and Developmental Disabilities, CAP-480, Community | 3534 |
Assistance Projects, may be used on facilities constructed or to | 3535 |
be constructed pursuant to Chapter 340., 3793., 5119., 5123., or | 3536 |
5126. of the Revised Code or the authority granted by section | 3537 |
154.20 of the Revised Code and the rules adopted pursuant to those | 3538 |
chapters and that section and shall be distributed by the | 3539 |
Department of Alcohol and Drug Addiction Services, the Department | 3540 |
of Mental Health, and the Department of Mental Retardation and | 3541 |
Developmental Disabilities, subject to Controlling Board approval. | 3542 |
Section 23.05. (A) No capital improvement appropriations | 3543 |
made in Sections 23.01 to 23.03 of this act shall be released for | 3544 |
planning or for improvement, renovation, or construction or | 3545 |
acquisition of capital facilities if a governmental agency, as | 3546 |
defined in section 154.01 of the Revised Code, does not own the | 3547 |
real property that constitutes the capital facilities or on which | 3548 |
the capital facilities are or will be located. This restriction | 3549 |
does not apply in any of the following circumstances: | 3550 |
(1) The governmental agency has a long-term (at least | 3551 |
fifteen years) lease of, or other interest (such as an easement) | 3552 |
in, the real property. | 3553 |
(2) In the case of an appropriation for capital facilities | 3554 |
that, because of their unique nature or location, will be owned or | 3555 |
be part of facilities owned by a separate nonprofit organization | 3556 |
and made available to the governmental agency for its use or | 3557 |
operated by the nonprofit organization under contract with the | 3558 |
governmental agency, the nonprofit organization either owns or has | 3559 |
a long-term (at least fifteen years) lease of the real property or | 3560 |
other capital facility to be improved, renovated, constructed, or | 3561 |
acquired and has entered into a joint or cooperative use | 3562 |
agreement, approved by the Department of Mental Health, Department | 3563 |
of Mental Retardation and Developmental Disabilities, or | 3564 |
Department of Alcohol and Drug Addiction Services, whichever is | 3565 |
applicable, with the governmental agency for that agency's use of | 3566 |
and right to use the capital facilities to be financed and, if | 3567 |
applicable, improved, the value of such use or right to use being, | 3568 |
as determined by the parties, reasonably related to the amount of | 3569 |
the appropriation. | 3570 |
(B) In the case of capital facilities referred to in | 3571 |
division (A)(2) of this section, the joint or cooperative use | 3572 |
agreement shall include, as a minimum, provisions that: | 3573 |
(1) Specify the extent and nature of that joint or | 3574 |
cooperative use, extending for no fewer than fifteen years, with | 3575 |
the value of such use or right to use to be, as determined by the | 3576 |
parties and approved by the applicable department, reasonably | 3577 |
related to the amount of the appropriation; | 3578 |
(2) Provide for pro rata reimbursement to the state should | 3579 |
the arrangement for joint or cooperative use by a governmental | 3580 |
agency be terminated; | 3581 |
(3) Provide that procedures to be followed during the | 3582 |
capital improvement process will comply with appropriate | 3583 |
applicable state statutes and rules, including provisions of this | 3584 |
act. | 3585 |
Section 24. All items set forth in Sections 24.01 to 24.56 | 3586 |
of this act are hereby appropriated out of any moneys in the | 3587 |
state treasury to the credit of the Higher Education Improvement | 3588 |
Fund (Fund 034) and derived from the proceeds of obligations | 3589 |
heretofore authorized to pay the costs of capital facilities as | 3590 |
defined in section 151.01 of the Revised Code, for state-supported | 3591 |
and state-assisted institutions of higher education. | 3592 |
Reappropriations |
Section 24.01. OEB OHIO EDUCATIONAL TELECOMMUNICATIONS | 3593 |
NETWORK COMMISSION | 3594 |
CAP-001 | Educational Television and Radio Equipment | $ | 3,936,799 | 3595 | |||
CAP-002 | Educational Broadcasting Fiber Optic Network | $ | 51,748 | 3596 | |||
Total Ohio Educational Telecommunications | 3597 | ||||||
Network Commission | $ | 3,988,547 | 3598 |
EDUCATIONAL TELEVISION AND RADIO EQUIPMENT | 3599 |
The foregoing appropriation item CAP-001, Educational | 3600 |
Television and Radio Equipment, shall be used to provide | 3601 |
broadcasting, transmission, and production equipment to Ohio | 3602 |
public radio and television stations, radio reading services, and | 3603 |
the Ohio Educational Telecommunications Network Commission. | 3604 |
EDUCATIONAL BROADCASTING FIBER OPTIC NETWORK | 3605 |
The foregoing appropriation item CAP-002, Educational | 3606 |
Broadcasting Fiber Optic Network, shall be used to link the Ohio | 3607 |
public radio and television stations, radio reading services, and | 3608 |
the Ohio Educational Broadcasting Network for the reception and | 3609 |
transmission of digital communications through fiber optic cable | 3610 |
or other technology. | 3611 |
Reappropriations |
Section 24.02. BOR BOARD OF REGENTS | 3612 |
CAP-021 | Educational Television and Radio Equipment | $ | 124,942 | 3613 | |||
CAP-030 | Supercomputer Center Expansion | $ | 6,510 | 3614 | |||
CAP-031 | Ohio Aerospace Institute - Building Improvements | $ | 300,692 | 3615 | |||
CAP-032 | Research Facility Action and Investment Funds | $ | 14,863,723 | 3616 | |||
CAP-033 | Child Care Facility - Matching Grants | $ | 1,627,126 | 3617 | |||
CAP-054 | Appalachian-Higher Ed Facilities | $ | 3,379 | 3618 | |||
CAP-060 | Technology Initiatives | $ | 10,000,000 | 3619 | |||
CAP-061 | Central State Rehabilitation | $ | 207,012 | 3620 | |||
CAP-064 | Eminent Scholars Capital Grants | $ | 2,750,000 | 3621 | |||
CAP-065 | Biomedical Technology Center | $ | 8,500,000 | 3622 | |||
Total Board of Regents | $ | 38,383,384 | 3623 |
Section 24.03. SUPERCOMPUTER CENTER EXPANSION | 3625 |
The amount reappropriated for the foregoing appropriation | 3626 |
item CAP-030, Supercomputer Center Expansion, is the unencumbered | 3627 |
and unallotted balance as of June 30, 2002, in appropriation item | 3628 |
CAP-030, Supercomputer Center Expansion, minus $508,599. | 3629 |
Section 24.04. RESEARCH FACILITY ACTION INVESTMENT FUNDS | 3630 |
The amount reappropriated for the foregoing appropriation | 3631 |
item CAP-032, Research Facility Action and Investment Funds, is | 3632 |
the sum of the unencumbered and unallotted balance as of June 30, | 3633 |
2002, in appropriation item CAP-032, Research Facility Action and | 3634 |
Investment Funds, plus the unencumbered and unallotted balance as | 3635 |
of June 30, 2002, in Youngstown State University's appropriation | 3636 |
item CAP-118, X-Ray Defractometer. | 3637 |
Section 24.05. RESEARCH FACILITY ACTION AND INVESTMENT | 3638 |
FUNDS | 3639 |
The foregoing appropriation item CAP-032, Research Facility | 3640 |
Action and Investment Funds, shall be used for a program of grants | 3641 |
to be administered by the Board of Regents to provide timely | 3642 |
availability of capital facilities for research programs and | 3643 |
research-oriented instructional programs at or involving | 3644 |
state-supported and state-assisted institutions of higher | 3645 |
education. | 3646 |
The Board of Regents shall adopt rules under Chapter 119. of | 3647 |
the Revised Code relative to the application for and approval of | 3648 |
projects funded from appropriation item CAP-032, Research Facility | 3649 |
Action and Investment Funds. The rules shall be reviewed and | 3650 |
approved by the Legislative Committee on Education Oversight. The | 3651 |
Board of Regents shall inform the President of the Senate and the | 3652 |
Speaker of the House of Representatives of each project | 3653 |
application for funding received. Each project receiving a | 3654 |
commitment for funding by the Board of Regents under the rules | 3655 |
shall be reported to the President of the Senate and the Speaker | 3656 |
of the House of Representatives. | 3657 |
Section 24.06. REPAYMENT OF RESEARCH FACILITY ACTION AND | 3658 |
INVESTMENT FUND MONEYS | 3659 |
Notwithstanding any provision of law to the contrary, all | 3660 |
repayments of Research Facility Action and Investment Fund loans | 3661 |
shall be made to the Bond Service Account in the Higher Education | 3662 |
Bond Service Trust Fund. | 3663 |
Institutions of higher education shall make timely repayments | 3664 |
of Research Facility Action and Investment Fund loans, according | 3665 |
to the schedule established by the Board of Regents. In the case | 3666 |
of late payments, the Board of Regents may deduct from an | 3667 |
institution's periodic subsidy distribution an amount equal to the | 3668 |
amount of the overdue payment for that institution, transfer such | 3669 |
amount to the Bond Service Trust Fund, and credit the appropriate | 3670 |
institution for the repayment. | 3671 |
Section 24.07. CHILD CARE FACILITIES - MATCHING GRANTS | 3672 |
The foregoing appropriation item CAP-033, Child Care | 3673 |
Facilities - Matching Grants, shall be used by the Board of | 3674 |
Regents to make grants to state-supported or state-assisted | 3675 |
institutions of higher education for projects to expand, | 3676 |
construct, renovate space, or equip child care centers. All | 3677 |
grants shall be awarded on a 50 per cent match basis. In making | 3678 |
grant awards, the Board of Regents shall give priority to: | 3679 |
(A) Projects located at state-supported or state-assisted | 3680 |
institutions without child care facilities; | 3681 |
(B) Projects for which the principal clients are children of | 3682 |
students enrolled at the institution; and | 3683 |
(C) Projects where the facility will be used as a | 3684 |
classroom/training lab for child care/preschool certification | 3685 |
programs. | 3686 |
Section 24.08. TECHNOLOGY INITIATIVES | 3687 |
In order to determine a method of awarding grants from the | 3688 |
foregoing appropriation item CAP-060, Technology Initiatives, the | 3689 |
Board of Regents shall form a consultation group including, but | 3690 |
not limited to, representatives of state-supported and | 3691 |
state-affiliated colleges and universities, the Office of Budget | 3692 |
and Management, the Legislative Service Commission, and the | 3693 |
Legislative Office of Education Oversight. | 3694 |
Section 24.09. EMINENT SCHOLARS CAPITAL GRANTS | 3695 |
The foregoing appropriation item CAP-064, Eminent Scholars | 3696 |
Capital Grants, shall be used by the Board of Regents to make | 3697 |
grants to state colleges and universities and nonprofit | 3698 |
institutions of higher education holding certificates of | 3699 |
authorization issued under section 1713.02 of the Revised Code | 3700 |
that receive endowment grants from appropriation item 235-451, | 3701 |
Eminent Scholars. The capital grants shall be used to acquire, | 3702 |
renovate, rehabilitate, or construct facilities and purchase | 3703 |
equipment to be used by an eminent scholar in the conduct of | 3704 |
research and shall require a 50 per cent match from recipient | 3705 |
campuses. | 3706 |
The Board of Regents shall convene an Eminent Scholars | 3707 |
Advisory Panel that shall make recommendations for the | 3708 |
administration of the Eminent Scholars Program, including the | 3709 |
award of capital grants. The panel's recommendations for capital | 3710 |
grants from appropriation item CAP-064, Eminent Scholars Capital | 3711 |
Grants, shall require the approval of the Board of Regents. | 3712 |
Section 24.10. BIOMEDICAL TECHNOLOGY CENTER | 3713 |
The foregoing appropriation item CAP-065, Biomedical | 3714 |
Technology Center, shall be used by the Center for Applied | 3715 |
Biomedical Technologies for site development and the design, | 3716 |
construction, and equipment costs of a new biomedical technology | 3717 |
resources facility. Prior to release of the funds, a proposal for | 3718 |
the construction of the facility and the use of state funds shall | 3719 |
be approved by the Biomedical Technology Center Oversight | 3720 |
Committee, which is hereby created and consists of the Governor's | 3721 |
Science and Technology Advisor, the president of the Edison Bio | 3722 |
Technology Center, and the Governor's regional economic | 3723 |
development representative for northeastern Ohio. The committee | 3724 |
shall determine the extent to which Section 24.54 of this act or | 3725 |
appropriate alternative procedures apply to the project. Upon | 3726 |
notification of the committee's approval, the Chancellor of the | 3727 |
Board of Regents shall request the Director of Budget and | 3728 |
Management or the Controlling Board to release the appropriations. | 3729 |
The Biomedical Technology Center Oversight Committee ceases to | 3730 |
exist upon the release of all appropriations from this item. This | 3731 |
appropriation shall not be used to match any grants made by the | 3732 |
Biomedical Research and Technology Transfer Commission. | 3733 |
Section 24.11. REIMBURSEMENT FOR PROJECT COSTS | 3734 |
Appropriations made in Sections 24.02 to 24.56 of this act | 3735 |
for purposes of the costs of capital facilities for the interim | 3736 |
financing of which the particular institution has previously | 3737 |
issued its own obligations anticipating the possibility of future | 3738 |
state appropriations to pay all or a portion of such costs, as | 3739 |
contemplated in division (B) of section 3345.12 of the Revised | 3740 |
Code, shall be paid directly to the institution or the paying | 3741 |
agent for those outstanding obligations in the full principal | 3742 |
amount of those obligations then to be paid from the anticipated | 3743 |
appropriation, and shall be timely applied to the retirement of a | 3744 |
like principal amount of the institution's obligations. | 3745 |
Appropriations made in Sections 24.02 to 24.56 of this act | 3746 |
for purposes of the costs of capital facilities, all or a portion | 3747 |
of which costs the particular institution has paid from the | 3748 |
institution's moneys that were temporarily available and which | 3749 |
payments were reasonably expected to be reimbursed from the | 3750 |
proceeds of obligations issued by the state, shall be directly | 3751 |
paid to the institution in the full amounts of those payments and | 3752 |
shall be timely applied to the reimbursement of those temporarily | 3753 |
available moneys. | 3754 |
Reappropriations |
Section 24.12. UAK UNIVERSITY OF AKRON | 3755 |
CAP-008 | Basic Renovations | $ | 7,128,474 | 3756 | |||
CAP-047 | Polsky Building Renovation | $ | 724,887 | 3757 | |||
CAP-049 | Basic Renovations - Wayne | $ | 173,886 | 3758 | |||
CAP-054 | Auburn Science/Whitby Rehabilitation | $ | 149,600 | 3759 | |||
CAP-061 | Asbestos Abatement | $ | 641,327 | 3760 | |||
CAP-063 | Child Care Facility | $ | 149,998 | 3761 | |||
CAP-066 | International School of Business - Planning | $ | 300,000 | 3762 | |||
CAP-067 | ADA Modifications | $ | 364,735 | 3763 | |||
CAP-075 | Infrastructure Materials/Rehabilitation | $ | 102,932 | 3764 | |||
CAP-076 | Supercritical Fluid Technology | $ | 291,900 | 3765 | |||
CAP-077 | Leigh Hall Rehabilitation | $ | 5,520,471 | 3766 | |||
CAP-079 | Science/Technology Library Addition Phase 2 | $ | 222,178 | 3767 | |||
CAP-081 | Classroom/Office Building - Arts/Sciences | $ | 345,609 | 3768 | |||
CAP-085 | Non-Credit Job Training | $ | 27,500 | 3769 | |||
CAP-086 | Ohio Biomedical Consortium on Medical Therapeutic Micro Devices | $ | 69,000 | 3770 | |||
CAP-091 | Student Affairs Building | $ | 13,977,457 | 3771 | |||
CAP-092 | Whitby Hall Rehabilitation | $ | 2,694,656 | 3772 | |||
Total University of Akron | $ | 32,884,700 | 3773 |
Reappropriations |
Section 24.13. BGU BOWLING GREEN STATE UNIVERSITY | 3775 |
CAP-009 | Basic Renovations | $ | 4,526,309 | 3776 | |||
CAP-060 | Basic Renovations - Firelands | $ | 43,951 | 3777 | |||
CAP-066 | South Hall Replacement | $ | 7,276 | 3778 | |||
CAP-078 | Asbestos Abatement | $ | 1,584 | 3779 | |||
CAP-088 | ADA Modifications | $ | 220,396 | 3780 | |||
CAP-091 | Child Care Facility | $ | 49,406 | 3781 | |||
CAP-093 | Pedestrian Mall Project | $ | 24,275 | 3782 | |||
CAP-094 | Materials Network | $ | 90,981 | 3783 | |||
CAP-095 | Video Link | $ | 10,644 | 3784 | |||
CAP-102 | Network Infrastructure Phase 1 | $ | 6,346,772 | 3785 | |||
CAP-103 | University Community Center - Firelands | $ | 2,056,440 | 3786 | |||
CAP-104 | Jerome Library Renovations | $ | 113,946 | 3787 | |||
CAP-105 | Administration Building Elevators | $ | 19,777 | 3788 | |||
CAP-106 | LSC Stairwell/MSC Exterior Steps | $ | 24,486 | 3789 | |||
CAP-108 | Tunnel Upgrade - Phase II | $ | 129,386 | 3790 | |||
CAP-109 | Cedar Point Community Center | $ | 515,600 | 3791 | |||
CAP-110 | Hannah Hall Rehabilitation | $ | 2,005,522 | 3792 | |||
CAP-111 | Re-roof East West and North Buildings | $ | 503,326 | 3793 | |||
CAP-112 | Biology Lab Renovation | $ | 54,827 | 3794 | |||
CAP-113 | Campus-Wide Paving/Sidewalk Upgrade | $ | 352,700 | 3795 | |||
Total Bowling Green State University | $ | 17,097,604 | 3796 |
BASIC RENOVATIONS | 3797 |
The amount reappropriated for the foregoing appropriation | 3798 |
item CAP-009, Basic Renovations, shall be the sum of the | 3799 |
unencumbered and unallotted balances as of June 30, 2002, in | 3800 |
appropriation items CAP-009, Basic Renovations; CAP-054, | 3801 |
University Hall Rehabilitation; CAP-055, Fine Arts Addition; | 3802 |
CAP-056, Modify Continuing Education Offices; CAP-057, Roof | 3803 |
Renovations; CAP-061, Bursar/Biology Labs/Library/Sewer; CAP-063, | 3804 |
Eppler Rehabilitation; CAP-081, Large Lecture Hall Renovations; | 3805 |
CAP-083, Central Heating Plant Replacement; CAP-084, Physical | 3806 |
Sciences Chiller; CAP-086, Health Center - 2nd Floor Renovations; | 3807 |
CAP-096, Campus-wide Paving - Phase II; CAP-097, Education | 3808 |
Building HVAC Upgrades; CAP-098, Sciences Complex Cooling Tower; | 3809 |
CAP-099, Technology Building Chiller; and CAP-107, Campus Lighting | 3810 |
Project - Phase II, plus $2,070. | 3811 |
BASIC RENOVATIONS - FIRELANDS | 3812 |
The amount reappropriated for the foregoing appropriation | 3813 |
item CAP-060, Basic Renovations - Firelands, is the sum of the | 3814 |
unencumbered and unallotted balances as of June 30, 2002, in | 3815 |
appropriation items CAP-060, Basic Renovations - Firelands; | 3816 |
CAP-067, Energy Conservation Project - Firelands; and CAP-089, ADA | 3817 |
Modifications - Firelands. | 3818 |
Reappropriations |
Section 24.14. CSU CENTRAL STATE UNIVERSITY | 3819 |
CAP-022 | Basic Renovations | $ | 909,557 | 3820 | |||
CAP-036 | National Afro-American Cultural Center/Museum Improvements | $ | 4,975 | 3821 | |||
CAP-043 | Paul Dunbar Museum | $ | 1,547 | 3822 | |||
CAP-053 | Roof Replacement | $ | 4,101 | 3823 | |||
CAP-068 | Instructional and Data Processing Equipment | $ | 16,002 | 3824 | |||
CAP-075 | ADA Modifications | $ | 51,645 | 3825 | |||
CAP-078 | Brown Library Roof Replacement | $ | 21,479 | 3826 | |||
CAP-082 | Child Care Facility | $ | 149,052 | 3827 | |||
CAP-083 | Master Plan/Supplemental Renovations | $ | 114,669 | 3828 | |||
CAP-084 | College of Education Facility - Planning | $ | 30,400 | 3829 | |||
CAP-085 | Green Hall Rehabilitation | $ | 50,406 | 3830 | |||
CAP-089 | Student Center Planning | $ | 500,000 | 3831 | |||
CAP-090 | Emery Hall Roof Rehabilitation | $ | 632,500 | 3832 | |||
CAP-091 | Carnegie Hall Roof Rehabilitation | $ | 457,500 | 3833 | |||
CAP-092 | Page Hall Rehabilitation | $ | 1,900,000 | 3834 | |||
CAP-093 | Simpson Hall HVAC | $ | 318,800 | 3835 | |||
CAP-094 | Hunter Hall HVAC | $ | 555,000 | 3836 | |||
CAP-095 | Williamson Hall HVAC | $ | 700,000 | 3837 | |||
CAP-096 | Lane Hall Rehabilitation | $ | 3,700,000 | 3838 | |||
CAP-097 | Campus-wide Master Plan | $ | 11,366 | 3839 | |||
Total Central State University | $ | 10,128,999 | 3840 |
Reappropriations |
Section 24.15. UCN UNIVERSITY OF CINCINNATI | 3842 |
CAP-009 | Basic Renovations | $ | 6,891,515 | 3843 | |||
CAP-054 | Raymond Walters Renovations | $ | 4,428 | 3844 | |||
CAP-115 | Hazardous Waste | $ | 29,465 | 3845 | |||
CAP-116 | Aerospace Engineering | $ | 105,624 | 3846 | |||
CAP-121 | Child Care Facility | $ | 100,000 | 3847 | |||
CAP-122 | Infrastructure Assessment | $ | 4,818 | 3848 | |||
CAP-125 | Supplemental Renovations - Interior Spaces | $ | 15,223 | 3849 | |||
CAP-127 | New Classroom/Lab Building - Clermont | $ | 21,215 | 3850 | |||
CAP-128 | Science and Allied Health Building - Walters | $ | 1,859,825 | 3851 | |||
CAP-137 | MSB Otolaryngology | $ | 1,228 | 3852 | |||
CAP-141 | ADA Modifications | $ | 239,535 | 3853 | |||
CAP-142 | ADA Modifications - Clermont | $ | 6,039 | 3854 | |||
CAP-143 | ADA Modifications - Walters | $ | 2,101 | 3855 | |||
CAP-156 | CFC Unit Replacement | $ | 2,173 | 3856 | |||
CAP-158 | Molecular Components/Simulation Network | $ | 14,154 | 3857 | |||
CAP-168 | International Friendship Park | $ | 3,151,002 | 3858 | |||
CAP-171 | Asbestos - Rieveschl Hall | $ | 298,057 | 3859 | |||
CAP-173 | Surface Engineering | $ | 2,292 | 3860 | |||
CAP-174 | Classroom/Teaching Lab Renovations | $ | 1,284,028 | 3861 | |||
CAP-176 | Network Expansion | $ | 228,100 | 3862 | |||
CAP-177 | Critical Building Component Renovations | $ | 2,910,000 | 3863 | |||
CAP-179 | Rieveschl Rehabilitation | $ | 27,240 | 3864 | |||
CAP-180 | Rapid Prototype Process | $ | 17,982 | 3865 | |||
CAP-182 | Elevator - Critical Building Components | $ | 33,271 | 3866 | |||
CAP-188 | HPB/Wherry Service Entrances | $ | 56,649 | 3867 | |||
CAP-193 | Nano Particles | $ | 17,015 | 3868 | |||
CAP-194 | Transgenic Core Capacity | $ | 1,633 | 3869 | |||
CAP-195 | Thin Film Analysis | $ | 110,452 | 3870 | |||
CAP-196 | Electronic Reconstruction | $ | 130,649 | 3871 | |||
CAP-197 | Med Center Technology | $ | 7,260 | 3872 | |||
CAP-198 | TC/Dyer Rehabilitation Phase 1A | $ | 48,128 | 3873 | |||
CAP-199 | TC/Dyer Rehabilitation Phase 1B | $ | 226 | 3874 | |||
CAP-201 | WC Faculty Media Center | $ | 120,116 | 3875 | |||
CAP-202 | Baldwin Hall Rehabilitation - Phase I | $ | 103,256 | 3876 | |||
CAP-203 | Zimmer Plaza & Auditorium Rehabilitation | $ | 7,976 | 3877 | |||
CAP-205 | Medical Science Building Rehabilitation | $ | 3,796,727 | 3878 | |||
CAP-206 | One Stop Services Center | $ | 3,284,801 | 3879 | |||
CAP-207 | Central Campus Infrastructure | $ | 232,629 | 3880 | |||
CAP-208 | Security System Upgrade | $ | 5,279 | 3881 | |||
CAP-209 | Library Renovations | $ | 101,308 | 3882 | |||
CAP-210 | Cincinnati Observatory Center | $ | 150,000 | 3883 | |||
CAP-212 | Roof Replacement - MSB Complex | $ | 24,906 | 3884 | |||
CAP-214 | Microscopy | $ | 90,000 | 3885 | |||
CAP-215 | Ohio Biomedical Consortium on Medical Therapeutic Micro Devices | $ | 162,500 | 3886 | |||
CAP-217 | Center for Fire and Explosion Science and Technology | $ | 178,800 | 3887 | |||
CAP-218 | Creation of a P3 Facility | $ | 273,808 | 3888 | |||
CAP-223 | Teachers College/Dyer Hall Rehabilitation Phase 2 | $ | 4,136,000 | 3889 | |||
CAP-224 | Van Wormer Administrative Building Rehabilitation | $ | 16,772 | 3890 | |||
CAP-226 | Holocaust Archives at Hebron Union College | $ | 250,000 | 3891 | |||
CAP-227 | Old Chemistry Roof and Masonry | $ | 330,181 | 3892 | |||
CAP-228 | MSB G, 1 & 2 Lab Upgrades | $ | 50,136 | 3893 | |||
CAP-230 | Focused Ion Beam Fabrication | $ | 170,000 | 3894 | |||
CAP-231 | National Institute of Health | $ | 374,250 | 3895 | |||
CAP-232 | Expression Technology | $ | 215,303 | 3896 | |||
CAP-233 | Environmental Scanning Microscope | $ | 142,073 | 3897 | |||
CAP-234 | Lean Direct Fuel Inject Combustion | $ | 90,645 | 3898 | |||
CAP-237 | Biomedical Engineering | $ | 485,500 | 3899 | |||
CAP-240 | Control Tech Hazard Waste/Oil Spill | $ | 21,294 | 3900 | |||
CAP-244 | Pulse Detonation Engine | $ | 140,050 | 3901 | |||
Total University of Cincinnati | $ | 32,575,637 | 3902 |
NEW CLASSROOM/LAB BUILDING - CLERMONT | 3903 |
The amount reappropriated for the foregoing appropriation | 3904 |
item CAP-127, New Classroom/Lab Building - Clermont, is $21,215. | 3905 |
SCIENCE/ALLIED HEALTH BUILDING - WALTERS | 3906 |
The amount reappropriated for the foregoing appropriation | 3907 |
item CAP-128, Science/Allied Health Building - Walters, is | 3908 |
$77,947, plus the unencumbered and unallotted balance as of June | 3909 |
30, 2002, in appropriation item CAP-128, Science/Allied Health | 3910 |
Building - Walters. | 3911 |
Reappropriations |
Section 24.16. CLS CLEVELAND STATE UNIVERSITY | 3912 |
CAP-017 | Land Acquisition | $ | 594,955 | 3913 | |||
CAP-023 | Basic Renovations | $ | 750,766 | 3914 | |||
CAP-044 | Chester Building Rehabilitation | $ | 84,274 | 3915 | |||
CAP-067 | 17th - 18th Street Block | $ | 205,862 | 3916 | |||
CAP-069 | Great Lakes Museum for Science, Environment, and Technology | $ | 200,000 | 3917 | |||
CAP-088 | Asbestos Abatement | $ | 1,696,687 | 3918 | |||
CAP-092 | Handicapped Requirements | $ | 155,485 | 3919 | |||
CAP-099 | Main Classroom Plaza Conversion | $ | 13,147 | 3920 | |||
CAP-100 | Special Studies Space Conversion | $ | 1,762 | 3921 | |||
CAP-101 | Classroom Building Renovations | $ | 50,000 | 3922 | |||
CAP-104 | ADA Modifications | $ | 409 | 3923 | |||
CAP-109 | Classroom Upgrade | $ | 15,804 | 3924 | |||
CAP-112 | Land Acquisitions | $ | 1,035,037 | 3925 | |||
CAP-114 | Geographic Information Systems | $ | 77,005 | 3926 | |||
CAP-115 | Plant Services Building HVAC | $ | 14,081 | 3927 | |||
CAP-117 | Landscaping/Sidewalks/Stairs | $ | 20,436 | 3928 | |||
CAP-118 | Structural Concrete Rehabilitation | $ | 1,407,013 | 3929 | |||
CAP-120 | Physical Education Building Enhancements | $ | 53,380 | 3930 | |||
CAP-125 | College of Education Building | $ | 600,000 | 3931 | |||
CAP-126 | Electrical System Upgrades Phase 2 | $ | 2,291,335 | 3932 | |||
CAP-127 | Fire Alarm System Upgrade | $ | 400,000 | 3933 | |||
CAP-128 | Property Acquisition | $ | 1,298,322 | 3934 | |||
CAP-129 | Vocational Guidance Campus | $ | 30,000 | 3935 | |||
CAP-130 | WVIZ Technology Center | $ | 1,000,000 | 3936 | |||
CAP-132 | Rhodes Tower Stair Renovation | R | 1,632 | 3937 | |||
CAP-133 | Rhodes Tower Library Carpet | $ | 11,980 | 3938 | |||
CAP-134 | Physical Education Building Men's Locker Room | $ | 16,478 | 3939 | |||
CAP-136 | University Center HVAC Phase 1 | $ | 918,541 | 3940 | |||
CAP-137 | University Center Elevator Upgrades | $ | 546,500 | 3941 | |||
Total Cleveland State University | $ | 13,490,891 | 3942 |
CLASSROOM UPGRADE | 3943 |
The amount reappropriated for the foregoing appropriation | 3944 |
item CAP-109, Classroom Upgrade, is $5,192 plus the unencumbered | 3945 |
and unallotted balance as of June 30, 2002, in appropriation item | 3946 |
CAP-109, Classroom Upgrade. | 3947 |
LANDSCAPING/SIDEWALKS/STAIRS | 3948 |
The amount reappropriated for the foregoing appropriation | 3949 |
item CAP-117, Landscaping/Sidewalks/Stairs, is $12,621 plus the | 3950 |
unencumbered and unallotted balance as of June 30, 2002, in | 3951 |
appropriation item CAP-117, Landscaping/Sidewalks/Stairs. | 3952 |
Reappropriations |
Section 24.17. KSU KENT STATE UNIVERSITY | 3953 |
CAP-022 | Basic Renovations | $ | 2,074,204 | 3954 | |||
CAP-098 | Trumbull Branch Addition | $ | 13,972 | 3955 | |||
CAP-105 | Basic Renovations - East Liverpool | $ | 96,138 | 3956 | |||
CAP-106 | Basic Renovations - Geauga | $ | 114,839 | 3957 | |||
CAP-107 | Basic Renovations - Salem | $ | 57,426 | 3958 | |||
CAP-110 | Basic Renovations - Ashtabula | $ | 45,057 | 3959 | |||
CAP-111 | Basic Renovations - Trumbull | $ | 398,671 | 3960 | |||
CAP-112 | Basic Renovations - Tuscarawas | $ | 214,947 | 3961 | |||
CAP-121 | Supplement Renovations - Tuscarawas | $ | 9,756 | 3962 | |||
CAP-122 | Faculty Office Addition - Salem | $ | 12,072 | 3963 | |||
CAP-126 | HVAC Renovations - Ashtabula | $ | 5,545 | 3964 | |||
CAP-128 | Roof Renovations - Ashtabula | $ | 1,435 | 3965 | |||
CAP-134 | Roof Replacements | $ | 7,000 | 3966 | |||
CAP-137 | LCI/Materials Science Building | $ | 24,730 | 3967 | |||
CAP-139 | Science Building - Stark | $ | 54,890 | 3968 | |||
CAP-140 | Road Improvements - Trumbull | $ | 12,282 | 3969 | |||
CAP-142 | Music Center Improvements | $ | 3,300,000 | 3970 | |||
CAP-143 | Liquid Crystals | $ | 1,059,474 | 3971 | |||
CAP-145 | Heating Plant Electrical Cable | $ | 9,393 | 3972 | |||
CAP-146 | Williams Hall Medium Voltage | $ | 17,377 | 3973 | |||
CAP-154 | Separation Science | $ | 1,497 | 3974 | |||
CAP-156 | Boiler Plant Controls and Building Alterations | $ | 30,194 | 3975 | |||
CAP-157 | Moulton Hall Rehabilitation | $ | 30,772 | 3976 | |||
CAP-158 | Auditorium Building Rehabilitation | $ | 495,791 | 3977 | |||
CAP-159 | Electrical Substation/Fiber Optic Network | $ | 47,087 | 3978 | |||
CAP-160 | Patterson Building Renovation - East Liverpool | $ | 8,610 | 3979 | |||
CAP-161 | Addition to Cunningham Hall | $ | 95,071 | 3980 | |||
CAP-162 | Science and Technology Building - Trumbull | $ | 166,974 | 3981 | |||
CAP-164 | ADA Modifications - Ashtabula | $ | 6,772 | 3982 | |||
CAP-166 | ADA Modifications - Geauga | $ | 440 | 3983 | |||
CAP-167 | ADA Modifications - Salem | $ | 5,312 | 3984 | |||
CAP-168 | ADA Modifications - Stark | $ | 620 | 3985 | |||
CAP-170 | ADA Modifications - Tuscarawas | $ | 3,276 | 3986 | |||
CAP-173 | Child Care Facility | $ | 18,650 | 3987 | |||
CAP-176 | Midway Drive Utilities Tunnel - II | $ | 84,846 | 3988 | |||
CAP-177 | Corporate Education and Conference Center, Phase 2 Stark | $ | 69,753 | 3989 | |||
CAP-179 | New Power Plant | $ | 4,943,431 | 3990 | |||
CAP-184 | Distributed Computation/Visualization | $ | 33,833 | 3991 | |||
CAP-185 | Nixson Hall/Music & Speech Tunnel | $ | 4,163 | 3992 | |||
CAP-186 | Prentice Hall/Taylor Hall Tunnel | $ | 21,919 | 3993 | |||
CAP-187 | Fiber Optic Installation, Phase II | $ | 4,816 | 3994 | |||
CAP-188 | Child Care Funds - East Liverpool | $ | 90,000 | 3995 | |||
CAP-189 | Child Care Funds - Tuscarawas | $ | 19,847 | 3996 | |||
CAP-190 | Child Care Funds - Ashtabula | $ | 12,500 | 3997 | |||
CAP-194 | Child Care - Salem | $ | 100,000 | 3998 | |||
CAP-195 | Child Care - Geauga | $ | 100,000 | 3999 | |||
CAP-196 | Technology Improvements - Ashtabula | $ | 282,234 | 4000 | |||
CAP-197 | Technology Improvements - Geauga | $ | 6,044 | 4001 | |||
CAP-198 | Technology Improvements - Salem | $ | 120,148 | 4002 | |||
CAP-199 | Technology Improvements - Trumbull | $ | 72,860 | 4003 | |||
CAP-200 | Technology Improvements - Tuscarawas | $ | 75,000 | 4004 | |||
CAP-202 | Utility Tunnel Upgrade | $ | 8,490 | 4005 | |||
CAP-206 | Child Care Facility and Related Renovations and Additions | $ | 277,314 | 4006 | |||
CAP-207 | Kent Hall Planning and Addition | $ | 4,165,000 | 4007 | |||
CAP-208 | Mary Patterson Exterior Renovations | $ | 440,621 | 4008 | |||
CAP-210 | Rooftop Air Handler Repair/Replacement | $ | 1,107 | 4009 | |||
CAP-212 | Technology Building Rehabilitation and Addition Planning | $ | 908,500 | 4010 | |||
CAP-213 | Electric Distribution Renovation | $ | 36,396 | 4011 | |||
CAP-214 | Stark Selective Interior Renovation | $ | 17,558 | 4012 | |||
CAP-215 | Library Utility Tunnel Expansion | $ | 21,224 | 4013 | |||
CAP-217 | Non Credit Job Training | $ | 169,915 | 4014 | |||
CAP-218 | Henderson Hall Roof Replace/Masonry | $ | 56,385 | 4015 | |||
CAP-219 | Campus Electrical Infrastructure Improvements | $ | 43,800 | 4016 | |||
CAP-220 | Campus Steam System Evaluation & Upgrade - New ALI | $ | 250,000 | 4017 | |||
CAP-221 | Organic Semiconductor Facility | $ | 60,000 | 4018 | |||
CAP-222 | White Hall Corridor Ceiling/Lighting | $ | 44,000 | 4019 | |||
Total Kent State University | $ | 20,981,978 | 4020 |
Reappropriations |
Section 24.18. MUN MIAMI UNIVERSITY | 4022 |
CAP-018 | Basic Renovations | $ | 4,597,854 | 4023 | |||
CAP-064 | Land Restoration - Hamilton | $ | 11,466 | 4024 | |||
CAP-066 | Basic Renovations - Hamilton | $ | 484,727 | 4025 | |||
CAP-069 | Basic Renovations - Middletown | $ | 408,385 | 4026 | |||
CAP-070 | Chilled Water System - Phase 2 | $ | 423,189 | 4027 | |||
CAP-072 | Hiestand Hall Renovations | $ | 4,315 | 4028 | |||
CAP-081 | Cooperative Regional Library Depository SW | $ | 2,546 | 4029 | |||
CAP-083 | Campus Avenue Building Renovation | $ | 43,612 | 4030 | |||
CAP-085 | Alumni Hall Rehabilitation - Phase I | $ | 65,582 | 4031 | |||
CAP-086 | Classroom/Conference Facility - Hamilton | $ | 8,373 | 4032 | |||
CAP-088 | Hoyt Hall Rehabilitation | $ | 9,022 | 4033 | |||
CAP-089 | High Voltage Electric | $ | 1,026,863 | 4034 | |||
CAP-092 | Science Building - Middletown | $ | 701,440 | 4035 | |||
CAP-094 | Instructional and Data Processing Equipment | $ | 2,434,816 | 4036 | |||
CAP-096 | McGuffey Hall Rehabilitation | $ | 1,142,972 | 4037 | |||
CAP-098 | Computer Network Installation | $ | 187,891 | 4038 | |||
CAP-099 | King Library Rehabilitation | $ | 15,947 | 4039 | |||
CAP-101 | ADA Modifications | $ | 8,399 | 4040 | |||
CAP-102 | ADA Modifications - Hamilton | $ | 686 | 4041 | |||
CAP-103 | ADA Modifications - Middletown | $ | 2,798 | 4042 | |||
CAP-105 | Plant Response/Environmental Stress | $ | 72,641 | 4043 | |||
CAP-107 | Gas Phase Chemistry of Ions | $ | 65,647 | 4044 | |||
CAP-109 | Molecular Microbial Biology | $ | 67,500 | 4045 | |||
CAP-110 | Micromachining Technology | $ | 664,368 | 4046 | |||
CAP-111 | Roudebush Hall Rehabilitation | $ | 203,474 | 4047 | |||
CAP-112 | Chilled Water Loop Phase I - Hamilton | $ | 564,119 | 4048 | |||
CAP-113 | Special Academic/Administrative Projects - Hamilton | $ | 617,803 | 4049 | |||
CAP-114 | Chilled Water Loop Phase I - Middletown | $ | 750,000 | 4050 | |||
CAP-115 | Special Academic/Administrative Projects - Middletown | $ | 1,155,050 | 4051 |
CAP-116 | Hughes Hall Rehabilitation - Phase 2 | $ | 1,515,875 | 4052 | |||
CAP-117 | North Campus Refrigeration/Chilled Water | $ | 170,892 | 4053 | |||
CAP-119 | Increased Network Access | $ | 414,949 | 4054 | |||
CAP-120 | Cole Service Building Addition | $ | 18,030 | 4055 | |||
CAP-121 | Southwestern Book Depository | $ | 215,436 | 4056 | |||
CAP-122 | Child Care Facility | $ | 70,000 | 4057 | |||
CAP-123 | Phillips Hall Rehabilitation | $ | 709,884 | 4058 | |||
CAP-124 | Bonham House Rehabilitation/Multicultural Center Planning | $ | 785,478 | 4059 | |||
CAP-127 | Campus Steam Distribution - Phase I | $ | 500,000 | 4060 | |||
CAP-129 | Steam Plant Electrostatic Precipitator | $ | 20,953 | 4061 | |||
CAP-130 | MacMillan Rehabilitation/Multicultural Center | $ | 4,200,000 | 4062 | |||
CAP-131 | Miami University Learning Center | $ | 500,000 | 4063 | |||
CAP-132 | Mass Spectrum Consortium | $ | 35,000 | 4064 | |||
CAP-133 | Single Crystal X-Ray Diffractometer | $ | 70,144 | 4065 | |||
CAP-134 | Thermal Ionization Mass Spectrometer | $ | 147,481 | 4066 | |||
CAP-135 | NMR Spectrometer | $ | 159,654 | 4067 | |||
Total Miami University | $ | 25,275,261 | 4068 |
BASIC RENOVATIONS | 4069 |
The amount reappropriated for the foregoing appropriation | 4070 |
item CAP-018, Basic Renovations, is the sum of the unencumbered | 4071 |
and unallotted balances as of June 30, 2002, in appropriation | 4072 |
items CAP-018, Basic Renovations, and CAP-084, Central Steam Plant | 4073 |
Addition. | 4074 |
BASIC RENOVATIONS - HAMILTON | 4075 |
The amount reappropriated for the foregoing appropriation | 4076 |
item CAP-066, Basic Renovations - Hamilton, is $22,712 plus the | 4077 |
unencumbered and unallotted balance as of June 30, 2002, in | 4078 |
appropriation item CAP-066, Basic Renovations - Hamilton. | 4079 |
LAND RESTORATION - HAMILTON | 4080 |
The amount reappropriated for the foregoing appropriation | 4081 |
item CAP-064, Land Restoration - Hamilton, is the unencumbered and | 4082 |
unallotted balance as of June 30, 2002, in appropriation item | 4083 |
CAP-064, Land Restoration - Hamilton, minus $22,712. | 4084 |
HOYT HALL REHABILITATION | 4085 |
The amount reappropriated for the foregoing appropriation | 4086 |
item CAP-088, Hoyt Hall Rehabilitation, is $3,693 plus the | 4087 |
unencumbered and unallotted balance as of June 30, 2002, in | 4088 |
appropriation item CAP-088, Hoyt Hall Rehabilitation. | 4089 |
HIGH VOLTAGE ELECTRIC | 4090 |
The amount reappropriated for the foregoing appropriation | 4091 |
item CAP-089, High Voltage Electric, is $1,155 plus the | 4092 |
unencumbered and unallotted balance as of June 30, 2002, in | 4093 |
appropriation item CAP-089, High Voltage Electric. | 4094 |
ROUDEBUSH HALL REHABILITATION | 4095 |
The amount reappropriated for the foregoing appropriation | 4096 |
item CAP-111, Roudebush Hall Rehabilitation, is $161,556 plus the | 4097 |
unencumbered and unallotted balance as of June 20, 2002, in | 4098 |
appropriation item CAP-111, Roudebush Hall Rehabilitation. | 4099 |
CHILLED WATER LOOP - HAMILTON | 4100 |
The amount reappropriated for the foregoing appropriation | 4101 |
item CAP-112, Chilled Water Loop Phase I - Hamilton, is $507,029 | 4102 |
plus the unencumbered and unallotted balance as of June 30, 2002, | 4103 |
in appropriation item CAP-112, Chilled Water Loop - Hamilton. | 4104 |
CHILLED WATER LOOP - MIDDLETOWN | 4105 |
The amount reappropriated for the foregoing appropriation | 4106 |
item CAP-114, Chilled Water Loop Phase I - Middletown, is the | 4107 |
unencumbered and unallotted balance as of June 30, 2002, in | 4108 |
appropriation item CAP-114, Chilled Water Loop - Middletown, minus | 4109 |
$501,381. | 4110 |
Reappropriations |
Section 24.19. OSU OHIO STATE UNIVERSITY | 4111 |
CAP-074 | Basic Renovations | $ | 13,197,315 | 4112 | |||
CAP-141 | Health Center Access Improvement | $ | 131,820 | 4113 | |||
CAP-149 | Basic Renovations - Regional Campuses | $ | 1,286,620 | 4114 | |||
CAP-198 | Brown Hall Annex Replacement | $ | 8,310 | 4115 | |||
CAP-216 | Evans Lab Addition | $ | 165,124 | 4116 | |||
CAP-217 | Library Book Warehouse | $ | 14,721 | 4117 | |||
CAP-254 | Basic Renovations - ATI | $ | 204,602 | 4118 | |||
CAP-255 | Supplemental Renovations - OARDC | $ | 2,315,052 | 4119 | |||
CAP-256 | Supplemental Renovations - Regional | $ | 191,955 | 4120 | |||
CAP-257 | Equine Center Phase I | $ | 4,119 | 4121 | |||
CAP-258 | Dreese Lab Addition | $ | 283,491 | 4122 | |||
CAP-259 | Mendenhall Lab Rehabilitation | $ | 14,691 | 4123 | |||
CAP-261 | Bioscience/Parks Hall Addition | $ | 12,584 | 4124 | |||
CAP-268 | Horse/Farm Management Facility - ATI | $ | 8,522 | 4125 | |||
CAP-269 | Greenhouse Modernization | $ | 40,982 | 4126 | |||
CAP-271 | Horticulture/Entomology Greenhouse - OARDC | $ | 9,432 | 4127 | |||
CAP-273 | Retrovirus Research Center | $ | 3,554 | 4128 | |||
CAP-274 | OARDC Thorne & Gourley Halls | $ | 11,094 | 4129 | |||
CAP-292 | Life Sciences Research Building | $ | 925,868 | 4130 | |||
CAP-293 | College of Business Facilities | $ | 134,074 | 4131 | |||
CAP-294 | Stillman Hall Addition | $ | 58,779 | 4132 | |||
CAP-295 | Poultry Science Facility | $ | 8,568 | 4133 | |||
CAP-297 | Library/Classroom Building - Marion | $ | 573 | 4134 | |||
CAP-302 | Food Science & Technology Building | $ | 99,990 | 4135 | |||
CAP-306 | Heart & Lung Institute | $ | 32,437 | 4136 | |||
CAP-311 | Superconducting Radiation | $ | 65,094 | 4137 | |||
CAP-313 | Brain Tumor Research Center | $ | 6,001 | 4138 | |||
CAP-314 | Engineering Center Net Shape Manufacturing | $ | 20,730 | 4139 | |||
CAP-315 | Membrane Protein Typology | $ | 8,835 | 4140 | |||
CAP-316 | Instructional and Data Processing Equipment | $ | 198,844 | 4141 | |||
CAP-321 | Fine Particle Technologies | $ | 157,937 | 4142 | |||
CAP-323 | Advanced Plasma Engineering | $ | 117,972 | 4143 | |||
CAP-324 | Plasma Ramparts | $ | 128,530 | 4144 | |||
CAP-326 | IN-SITU AL-BE Composites | $ | 1,733 | 4145 | |||
CAP-329 | Jesse Owens Recreation Center | $ | 3,057 | 4146 | |||
CAP-331 | Cunz Hall - Partial 2nd Floor Renovation | $ | 6,716 | 4147 | |||
CAP-333 | Larkins Hall - Roof Replacement Phase III | $ | 85,159 | 4148 | |||
CAP-334 | Center for Automotive Research | $ | 4,681 | 4149 | |||
CAP-335 | Jay Cooke Residence - Roof and Windows | $ | 86,668 | 4150 | |||
CAP-339 | Poultry Science Lab Remodeling | $ | 3,679 | 4151 | |||
CAP-342 | Success Center | $ | 18,571 | 4152 | |||
CAP-346 | Hopkins Hall Chiller/Ventilation | $ | 1,326 | 4153 | |||
CAP-347 | Asbestos Abatement | $ | 5,724 | 4154 | |||
CAP-348 | Child Care Facility - Marion | $ | 2,835 | 4155 | |||
CAP-349 | Materials Network | $ | 56,025 | 4156 | |||
CAP-350 | Bio-Technology Consortium | $ | 42,378 | 4157 | |||
CAP-352 | Analytical Electron Microscope | $ | 375,000 | 4158 | |||
CAP-353 | High Temp Alloys & Alluminoids | $ | 220,000 | 4159 | |||
CAP-357 | Supplemental Renovations - ATI | $ | 33,969 | 4160 | |||
CAP-361 | Maintenance, Receiving, and Storage Facility - Marion | $ | 66,836 | 4161 | |||
CAP-362 | McPherson Lab Rehabilitation | $ | 178,325 | 4162 | |||
CAP-363 | School of Architecture Facility | $ | 8,700,556 | 4163 | |||
CAP-368 | Heart and Lung Institute | $ | 101,808 | 4164 | |||
CAP-372 | Veterinary Hospital - Animal Isolation | $ | 200 | 4165 | |||
CAP-374 | ADA Modifications | $ | 473,848 | 4166 | |||
CAP-375 | ADA Modifications - ATI | $ | 37,204 | 4167 | |||
CAP-376 | ADA Modifications - Lima | $ | 50,745 | 4168 | |||
CAP-377 | ADA Modifications - Mansfield | $ | 15,253 | 4169 | |||
CAP-379 | ADA Modifications - Newark | $ | 4,058 | 4170 | |||
CAP-387 | Titanium Alloys | $ | 54,912 | 4171 | |||
CAP-391 | Haskett/Hopkins Halls Renovations | $ | 7,312 | 4172 | |||
CAP-394 | ATI/OARDC Roof Replacements | $ | 13,913 | 4173 | |||
CAP-398 | Advanced Manufacturing | $ | 38,579 | 4174 | |||
CAP-399 | Manufacturing Processes/Materials | $ | 62,574 | 4175 | |||
CAP-401 | Terhertz Studies | $ | 35,240 | 4176 | |||
CAP-402 | Caldwell Laboratory Remodeling | $ | 57,304 | 4177 | |||
CAP-406 | Marion Park/Road/Sidewalk/Lights | $ | 2,750 | 4178 | |||
CAP-407 | Dulles Chilled Water | $ | 2,095 | 4179 | |||
CAP-411 | Campus Grounds - Lights Phase 4 | $ | 7,018 | 4180 | |||
CAP-412 | Hitchcock Hall HVAC Upgrades | $ | 10,392 | 4181 | |||
CAP-413 | Pomerene Lighting/Wiring | $ | 235,300 | 4182 | |||
CAP-414 | Postle Hall Roof Replacement | $ | 2,332 | 4183 | |||
CAP-419 | NMR Consortium | $ | 75,116 | 4184 | |||
CAP-420 | Versatile Film Facility | $ | 70,894 | 4185 | |||
CAP-421 | OCARNET | $ | 5,916 | 4186 | |||
CAP-422 | Bioprocessing Research | $ | 181,298 | 4187 | |||
CAP-423 | Localized Corrosion Research | $ | 6,128 | 4188 | |||
CAP-424 | ATM Testbed | $ | 3,633 | 4189 | |||
CAP-425 | Physical Sciences Building | $ | 45,767,197 | 4190 | |||
CAP-426 | Utilities Upgrade/Extension - Mansfield | $ | 53,300 | 4191 | |||
CAP-427 | Morrill Hall Remodeling - Vacated Library Space - Marion | $ | 1,364,050 | 4192 | |||
CAP-428 | Capital Equipment - OARDC | $ | 17,155 | 4193 | |||
CAP-429 | 1314 Kinnear Road Center | $ | 21,456 | 4194 | |||
CAP-430 | Hagerty Hall Rehabilitation | $ | 17,824,717 | 4195 | |||
CAP-431 | Sisson Hall Replacement | $ | 176,659 | 4196 | |||
CAP-433 | Central Chilled Water Plant - OARDC | $ | 13,912 | 4197 | |||
CAP-434 | Ramseyer Hall Roof Renovations | $ | 19,700 | 4198 | |||
CAP-436 | Machinery Acoustics | $ | 3,804 | 4199 | |||
CAP-439 | Sensors and Measurements | $ | 15,115 | 4200 | |||
CAP-440 | Polymer Magnets | $ | 1,099 | 4201 | |||
CAP-444 | Larkins Hall HVAC System Upgrade | $ | 15,816 | 4202 | |||
CAP-445 | Starling Loving Hall A Wing - HVAC | $ | 5,914 | 4203 | |||
CAP-446 | ADA - Lecture Halls/Restrooms/Larkins | $ | 196 | 4204 | |||
CAP-447 | Elevator Upgrades - ADA | $ | 12,201 | 4205 | |||
CAP-449 | Bolz Hall Roof Replacement | $ | 263,340 | 4206 | |||
CAP-450 | Campus Grounds Exterior Lighting, Phase 5 | $ | 1,700 | 4207 | |||
CAP-453 | Evans Lab Chiller Replacement | $ | 14,615 | 4208 | |||
CAP-454 | Utilities Upgrade Lighting Retrofit | $ | 12,039 | 4209 | |||
CAP-458 | A1 Alloy Corrosion | $ | 14,292 | 4210 | |||
CAP-464 | Main Library HVAC Renovations | $ | 6,711 | 4211 | |||
CAP-465 | Veterinary Hospital Chiller Replacement | $ | 35,668 | 4212 | |||
CAP-466 | ARPS Hall Chiller Replacement | $ | 6,323 | 4213 | |||
CAP-468 | Larkins Hall Window Replacements | $ | 6,494 | 4214 | |||
CAP-471 | Newton Hall Renovations | $ | 2,134 | 4215 | |||
CAP-472 | OSHA Safety Devices | $ | 2,626 | 4216 | |||
CAP-476 | Mount Hall Lecture Hall | $ | 2,116 | 4217 | |||
CAP-478 | Wiseman Hall Animal Facility | $ | 12,980 | 4218 | |||
CAP-480 | Campbell Hall Public Space | $ | 104,210 | 4219 | |||
CAP-481 | OSHA Ventilation - Bio Science | $ | 9,162 | 4220 | |||
CAP-484 | Page Hall Planning | $ | 9,792,076 | 4221 | |||
CAP-485 | Botany & Zoology Building Planning | $ | 22,493,244 | 4222 | |||
CAP-488 | Don Scott Field Replacement Barns | $ | 24,889 | 4223 | |||
CAP-489 | Galvin Hall 3rd Floor Renovation - Lima | $ | 524,294 | 4224 | |||
CAP-491 | Horticultural Operations Center - ATI | $ | 1,560,000 | 4225 | |||
CAP-492 | OARDC Feed Mill | $ | 5,500,000 | 4226 | |||
CAP-496 | 1314 Kinnear Road Building Improvement | $ | 335,319 | 4227 | |||
CAP-497 | Book Depository | $ | 10,454 | 4228 | |||
CAP-498 | Curl Drive Mill & Overlay | $ | 28,830 | 4229 | |||
CAP-500 | Campus Buildings - Emergency Lighting | $ | 5,242 | 4230 | |||
CAP-502 | Drinko Hall Air Conditioning Upgrade | $ | 12,644 | 4231 | |||
CAP-503 | Evans Lab Roof Replacement | $ | 297,063 | 4232 | |||
CAP-504 | Fontana Lab - Chiller Replacement | $ | 12,210 | 4233 | |||
CAP-505 | Main Library HVAC Upgrade | $ | 5,517 | 4234 | |||
CAP-506 | Mirror Lake Hollow Renovation | $ | 466,338 | 4235 | |||
CAP-507 | Utilities High Voltage Electric | $ | 216,544 | 4236 | |||
CAP-509 | Mount Hall HVAC Modifications | $ | 40,982 | 4237 | |||
CAP-510 | Derby Hall Roof Replacement | $ | 95,530 | 4238 | |||
CAP-511 | Arps Hall Lab Renovation | $ | 351,611 | 4239 | |||
CAP-512 | Main Library Roof Replacement | $ | 7,149 | 4240 | |||
CAP-513 | Main Library Carpeting | $ | 8,352 | 4241 | |||
CAP-514 | Postle Hall Research Labs | $ | 915,050 | 4242 | |||
CAP-516 | Orton Hall Roof Replacement | $ | 490,997 | 4243 | |||
CAP-517 | Vet Hospital Roof Replacement | $ | 42,983 | 4244 | |||
CAP-518 | French Field House Glass Replacement | $ | 57,625 | 4245 | |||
CAP-519 | Ohio Biomedical Consortium on Medical Therapeutic Micro Devices | $ | 1,279,019 | 4246 | |||
CAP-520 | Plant and Microbe Functional Genomics Facilities | $ | 19,634 | 4247 | |||
CAP-521 | Ohio Center for Wetland & River Restoration | $ | 1,180,000 | 4248 | |||
CAP-522 | State of the Art Mass Spectrometry Consortium | $ | 121,522 | 4249 | |||
CAP-523 | Consortium for Novem Microfabrications Methods of Medical Devices in Non-Silicon Materials | $ | 620,989 | 4250 | |||
CAP-524 | Bone & Mineral Metabolism Research Lab | $ | 24,525 | 4251 | |||
CAP-526 | Koffolt/Fontana Roof Replacement | $ | 378,948 | 4252 | |||
CAP-530 | OSHA Fume Hood Monitors Phase I | $ | 460,096 | 4253 | |||
CAP-531 | Animal & Plant Biology Level 3 | $ | 200,000 | 4254 | |||
CAP-532 | Food, AG, and Environmental Sciences | $ | 1,500,000 | 4255 | |||
CAP-534 | Main Library Rehabilitation | $ | 1,701 | 4256 | |||
CAP-535 | Psychology Building Thorne Hall and Gowley Hall Renovations, Phase 3 | $ | 3,000,000 | 4257 | |||
CAP-536 | OARDC | $ | 4,195,974 | 4258 | |||
CAP-537 | Advanced Non Thermal Processing | $ | 249,402 | 4259 | |||
CAP-538 | OSU Gateway Parking Garage | $ | 4,500,000 | 4260 | |||
CAP-539 | Nanosecond Infrared Measurement | $ | 2,588 | 4261 | |||
CAP-542 | Propulsion Systems - Future Vehicles | $ | 69,066 | 4262 | |||
CAP-544 | Cockins Hall Math & Statistics | $ | 726,745 | 4263 | |||
CAP-545 | Hopkins Hall Ceramics Facility Renovation Phase I | $ | 55,714 | 4264 | |||
CAP-546 | Nanometer Scale Auger Electron | $ | 5,438 | 4265 | |||
CAP-548 | MHZ Rate Flow Imaging System | $ | 63,194 | 4266 | |||
CAP-549 | Caldwell Asbestos Abatement | $ | 200,337 | 4267 | |||
CAP-550 | Millimeter/Submillimeter Instrument | $ | 10,769 | 4268 | |||
CAP-551 | Network Computing Testbed | $ | 87,500 | 4269 | |||
CAP-552 | X-Ray Powder Diffractometer | $ | 4,670 | 4270 | |||
CAP-554 | Deconvolution Microscope | $ | 5,793 | 4271 | |||
CAP-555 | Polar Rock Repository | $ | 45,693 | 4272 | |||
CAP-556 | Heart/Lung Inst Animal Facility | $ | 442,855 | 4273 | |||
CAP-557 | Pomerene Hall Renovation | $ | 70,424 | 4274 | |||
CAP-558 | Campus Lighting Phase VII | $ | 20,072 | 4275 | |||
CAP-561 | Campus Grounds Street Rebuild | $ | 89,122 | 4276 | |||
CAP-563 | Cleveland Botanical Gardens | $ | 500,000 | 4277 | |||
CAP-564 | Denney Hall Renovation Phase I | $ | 157,179 | 4278 | |||
CAP-565 | Ion Mass Spectrometry | $ | 60,968 | 4279 | |||
CAP-566 | Accelerated Maturation of Materials | $ | 39,043 | 4280 | |||
CAP-568 | Role of Molecular Interfaces | $ | 60,304 | 4281 | |||
CAP-569 | McCracken Steam Turbine Vibration Monitoring | $ | 274,000 | 4282 | |||
CAP-570 | Celeste Laboratory HVAC Modifications | $ | 734,000 | 4283 | |||
CAP-571 | Electron and Ion Optical Characterization of Materials | $ | 10,164 | 4284 | |||
CAP-572 | New Millimeter Spectrometer | $ | 123,689 | 4285 | |||
CAP-573 | Noncredit Job Training | $ | 175,000 | 4286 | |||
CAP-574 | Noncredit Job Training | $ | 690,000 | 4287 | |||
CAP-575 | Multi Object Double Spectrograph | $ | 383,500 | 4288 | |||
CAP-576 | 1224 Kinnear Road - Bale | $ | 536,227 | 4289 | |||
CAP-577 | Non-Silicon Micromachining | $ | 90,336 | 4290 | |||
CAP-578 | High Performance Computing | $ | 220,868 | 4291 | |||
CAP-579 | Veterinary Hospital Auditorium Renovation | $ | 492,800 | 4292 | |||
CAP-580 | Bevis Hall Roof Replacement | $ | 320,020 | 4293 | |||
CAP-581 | Campus Grounds Neil Ave/Street Building | $ | 458,500 | 4294 | |||
CAP-582 | Hayes Hall Roof Replacement | $ | 385,140 | 4295 | |||
CAP-583 | Rightmirer Hall Roof Replacement | $ | 412,650 | 4296 | |||
CAP-584 | Starling-Loving Hall Renovation | $ | 682,000 | 4297 | |||
CAP-585 | Marion Campus - Student Services | $ | 1,364,050 | 4298 | |||
CAP-586 | Electroscience Lab Renovation | $ | 731,500 | 4299 | |||
CAP-587 | OARDC Boiler Replacement | $ | 1,207,750 | 4300 | |||
CAP-588 | Graves Hall Roof Replacement | $ | 274,100 | 4301 | |||
CAP-589 | Photoelectron Spectrometer | $ | 150,000 | 4302 | |||
CAP-590 | Supercomputer Center Expansion | $ | 6,246,014 | 4303 | |||
CAP-591 | Mansfield Parking Lot Resurfacing/Striping | $ | 213,300 | 4304 | |||
Total Ohio State University | $ | 177,043,816 | 4305 |
EVANS LAB ADDITION | 4306 |
The amount reappropriated for the foregoing appropriation | 4307 |
item CAP-216, Evans Lab Addition, is $14,915 plus the unencumbered | 4308 |
and unallotted balance as of June 30, 2002, in appropriation item | 4309 |
CAP-216, Evans Lab Addition. | 4310 |
HORTICULTURE/ENTOMOLOGY GREENHOUSE - OARDC | 4311 |
The amount reappropriated for the foregoing appropriation | 4312 |
item CAP-271, Horticulture/Entomology Greenhouse - OARDC, is | 4313 |
$1,860 plus the unencumbered and unalloted balance as of June 30, | 4314 |
2002, in appropriation item CAP-271, Horticulture/Entomology | 4315 |
Greenhouse - OARDC. | 4316 |
CENTER FOR AUTOMOTIVE RESEARCH | 4317 |
The amount reappropriated for the foregoing appropriation | 4318 |
item CAP-334, Center for Automotive Research, is $2,340 plus the | 4319 |
unencumbered and unallotted balance as of June 30, 2002, in | 4320 |
appropriation item CAP-334, Center or Automotive Research. | 4321 |
MAINTENANCE, RECEIVING, AND STORAGE FACILITY - MARION | 4322 |
The amount reappropriated for the foregoing appropriation | 4323 |
item CAP-361, Maintenance, Receiving, and Storage Facility - | 4324 |
Marion, is $9,951 plus the unencumbered and unalloted balance as | 4325 |
of June 30, 2002, in appropriation item CAP-361, Maintenance, | 4326 |
Receiving, Storage - Marion. | 4327 |
CAMPUS GROUNDS LIGHTS | 4328 |
The amount reappropriated for the foregoing appropriation | 4329 |
item CAP-411, Campus Grounds-Lights Phase 4, is $280 plus the | 4330 |
unencumbered and unallotted balance as of June 30, 2002, in | 4331 |
appropriation item CAP-411, Campus Grounds Lights. | 4332 |
OCARNET | 4333 |
The amount reappropriated for the foregoing appropriation | 4334 |
item CAP-421, OCARNET, is $4,104 plus the unencumbered and | 4335 |
unallotted balance as of June 30, 2002, in appropriation item | 4336 |
CAP-421, OCARNET. | 4337 |
BIOPROCESSING RESEARCH | 4338 |
The amount reappropriated for the foregoing appropriation | 4339 |
item CAP-422, Bioprocessing Research, is $13,677 plus the | 4340 |
unencumbered and unallotted balance as of June 30, 2002, in | 4341 |
appropriation item CAP-422, Bioprocessing Research. | 4342 |
CAPITAL EQUIPMENT - OARDC | 4343 |
The amount reappropriated for the foregoing appropriation | 4344 |
item CAP-428, Capital Equipment - OARDC, is $2,725 plus the | 4345 |
unencumbered and unalloted balance as of June 30, 2002, in | 4346 |
appropriation item CAP-428, Capital Equipment - OARDC. | 4347 |
CAMPUS GROUNDS EXTERIOR LIGHTING | 4348 |
The amount reappropriated for the foregoing appropriation | 4349 |
item CAP-450, Campus Grounds Exterior Lighting, Phase 5, is $1,700 | 4350 |
plus the unencumbered and unallotted balance as of June 30, 2002, | 4351 |
in appropriation item CAP-450, Campus Grounds Exterior Lighting. | 4352 |
FONTANA LAB - CHILLER REPLACEMENT | 4353 |
The amount reappropriated for the foregoing appropriation | 4354 |
item CAP-504, Fontana Lab - Chiller Replacement, is $5,981 plus | 4355 |
the unencumbered and unallotted balance as of June 30, 2002, in | 4356 |
appropriation item CAP-504, Fontana Lab - Chiller Replacement. | 4357 |
SUPERCOMPUTER CENTER EXPANSION | 4358 |
The amount reappropriated for the foregoing appropriation | 4359 |
item CAP-590, Supercomputer Center Expansion, is $508,599 plus the | 4360 |
unencumbered and unalloted balance as of June 30, 2002, in | 4361 |
appropriation item CAP-590, Supercomputer Center Expansion. | 4362 |
Section 24.20. OHU OHIO UNIVERSITY | 4363 |
CAP-020 | Basic Renovations | $ | 3,514,835 | 4364 | |||
CAP-021 | Conservancy District Assessment | $ | 16,126 | 4365 | |||
CAP-086 | Memorial Auditorium Rehabilitation | $ | 10,013 | 4366 | |||
CAP-094 | Bentley Hall Renovation | $ | 8,101 | 4367 | |||
CAP-095 | Basic Renovations - Eastern | $ | 328,397 | 4368 | |||
CAP-098 | Basic Renovations - Lancaster | $ | 221,427 | 4369 | |||
CAP-099 | Basic Renovations - Zanesville | $ | 170,703 | 4370 | |||
CAP-100 | Bennett Hall Renovations | $ | 6,577 | 4371 | |||
CAP-113 | Basic Renovations - Chillicothe | $ | 214,507 | 4372 | |||
CAP-114 | Basic Renovations - Ironton | $ | 170,592 | 4373 | |||
CAP-115 | Bennett Hall HVAC/Lab - Chillicothe | $ | 2,052,145 | 4374 | |||
CAP-116 | Copeland Hall Rehabilitation | $ | 6,396 | 4375 | |||
CAP-117 | Porter Hall Rehabilitation | $ | 121,193 | 4376 | |||
CAP-119 | Biomedical Research Center | $ | 115,175 | 4377 | |||
CAP-120 | Ridges Auditorium Rehabilitation | $ | 1,177 | 4378 | |||
CAP-122 | Museum | $ | 39,200 | 4379 | |||
CAP-129 | Emergency Lighting Improvements | $ | 3,524 | 4380 | |||
CAP-136 | Gymnasium Development - Eastern | $ | 137,116 | 4381 | |||
CAP-137 | Classroom Building - Ironton | $ | 11,471 | 4382 | |||
CAP-141 | College of Health and Human Services | $ | 67,429 | 4383 | |||
CAP-142 | Health Professions Labs Phase I | $ | 1,711,058 | 4384 | |||
CAP-145 | Asbestos Abatement | $ | 40,796 | 4385 | |||
CAP-148 | RTVC Building Asbestos Abatement | $ | 1,037 | 4386 | |||
CAP-149 | Electrical Distribution System | $ | 1,490 | 4387 | |||
CAP-152 | Gordy Hall Addition and Rehabilitation | $ | 22,175 | 4388 | |||
CAP-155 | Brasee Hall Rehabilitation - Lancaster | $ | 1,189,261 | 4389 | |||
CAP-156 | Herrold Hall Renovation - Lancaster | $ | 5,423 | 4390 | |||
CAP-157 | ADA Modifications | $ | 67,665 | 4391 | |||
CAP-160 | ADA Modifications - Ironton | $ | 9,113 | 4392 | |||
CAP-161 | ADA Modifications - Lancaster | $ | 20,345 | 4393 | |||
CAP-164 | Southeast Library Warehouse | $ | 15,369 | 4394 | |||
CAP-167 | Scott Quadrangle Plumbing | $ | 150 | 4395 | |||
CAP-169 | Elevator Improvements Phase III | $ | 25,345 | 4396 | |||
CAP-172 | Elson Hall Rehabilitation - Zanesville | $ | 187,200 | 4397 | |||
CAP-183 | Central Classroom Building | $ | 298,040 | 4398 | |||
CAP-184 | Utilities to Scripps Hall | $ | 211 | 4399 | |||
CAP-186 | Ellis Hall Partial Renovation | $ | 17,181 | 4400 | |||
CAP-188 | Technology Center Construction - Ironton | $ | 219,815 | 4401 | |||
CAP-189 | Conference Center Planning - Lancaster | $ | 510,000 | 4402 | |||
CAP-190 | Center For Public Policy | $ | 642,074 | 4403 | |||
CAP-191 | District Water Cooling | $ | 1,837,480 | 4404 | |||
CAP-192 | Plant and Microbe Functional Genomics Facilities | $ | 38,319 | 4405 | |||
CAP-199 | Bently Hall Phase I | $ | 65,645 | 4406 | |||
CAP-200 | Building Acquisition/Renovation - Eastern | $ | 398,269 | 4407 | |||
CAP-202 | Putnam Hall Rehabilitation | $ | 4,141,912 | 4408 | |||
CAP-203 | Supplemental Renovations | $ | 1,417,487 | 4409 | |||
CAP-204 | Propulsion Systems | $ | 10,671 | 4410 | |||
CAP-205 | Noncredit Job Training | $ | 810,000 | 4411 | |||
Total Ohio University | $ | 20,919,635 | 4412 |
BASIC RENOVATIONS | 4413 |
The amount reappropriated for the foregoing appropriation | 4414 |
item CAP-020, Basic Renovations, is $22,905 plus the unencumbered | 4415 |
and unallotted balance as of June 30, 2002, in appropriation item | 4416 |
CAP-020, Basic Renovations. | 4417 |
MEMORIAL AUDITORIUM REHABILITATION | 4418 |
The amount reappropriated for the foregoing appropriation | 4419 |
item CAP-086, Memorial Auditorium Rehabilitation, is $3,977 plus | 4420 |
the unencumbered and unallotted balance as of June 30, 2002, in | 4421 |
appropriation item CAP-086, Memorial Auditorium Rehabilitation. | 4422 |
BASIC RENOVATIONS - LANCASTER | 4423 |
The amount reappropriated for the foregoing appropriation | 4424 |
item CAP-098, Basic Renovations - Lancaster, is $280 plus the | 4425 |
unencumbered and unallotted balance as of June 30, 2002, in | 4426 |
appropriation item CAP-098, Basic Renovations - Lancaster. | 4427 |
BASIC RENOVATIONS - ZANESVILLE | 4428 |
The amount reappropriated for the foregoing appropriation | 4429 |
item CAP-099, Basic Renovations - Zanesville, is $1,013 plus the | 4430 |
unencumbered and unallotted balance as of June 30, 2002, in | 4431 |
appropriation item CAP-099, Basic Renovations - Zanesville. | 4432 |
RIDGES AUDITORIUM REHABILITATION | 4433 |
The amount reappropriated for the foregoing appropriation | 4434 |
item CAP-120, Ridges Auditorium Rehabilitation, is $474 plus the | 4435 |
unencumbered and unallotted balance as of June 30, 2002, in | 4436 |
appropriation item CAP-120, Ridges Auditorium Rehabilitation. | 4437 |
GYMNASIUM DEVELOPMENT - EASTERN | 4438 |
The amount reappropriated for the foregoing appropriation | 4439 |
item CAP-136, Gymnasium Development - Eastern, is $1,267 plus the | 4440 |
unencumbered and unallotted balance as of June 30, 2002, in | 4441 |
appropriation item CAP-136, Gymnasium Development - Eastern. | 4442 |
HEALTH PROFESSIONS LABS - PHASE I | 4443 |
The amount reappropriated for the foregoing appropriation | 4444 |
item CAP-142, Health Professions Labs Phase I, is $22,115 plus the | 4445 |
unencumbered and unallotted balance as of June 30, 2002, in | 4446 |
appropriation item CAP-142, Health Professions Labs. | 4447 |
BRASEE HALL REHABILITATION - LANCASTER | 4448 |
The amount reappropriated for the foregoing appropriation | 4449 |
item CAP-155, Brasee Hall Rehabilitation - Lancaster, is $1,000 | 4450 |
plus the unencumbered and unallotted balance as of June 30, 2002, | 4451 |
in appropriation item CAP-155, Brasee Hall Rehabilitation - | 4452 |
Lancaster. | 4453 |
CENTRAL CLASSROOM BUILDING | 4454 |
The amount reappropriated for the foregoing appropriation | 4455 |
item CAP-183, Central Classroom Building, is $7,414 plus the | 4456 |
unencumbered and unallotted balance as of June 30, 2002, in | 4457 |
appropriation item CAP-183, Central Classroom Building. | 4458 |
UTILITIES TO SCRIPPS HALL | 4459 |
The amount reappropriated for the foregoing appropriation | 4460 |
item CAP-184, Utilities to Scripps Hall, is $211 plus the | 4461 |
unencumbered and unallotted balance as of June 30, 2002, in | 4462 |
appropriation item CAP-184, Utilities to Scripps Hall. | 4463 |
ELLIS HALL PARTIAL RENOVATION | 4464 |
The amount reappropriated for the foregoing appropriation | 4465 |
item CAP-186, Ellis Hall Partial Renovation, is $17,181 plus the | 4466 |
unencumbered and unallotted balance as of June 30, 2002, in | 4467 |
appropriation item CAP-186, Ellis Hall Partial Renovation. | 4468 |
Reappropriations |
Section 24.21. SSC SHAWNEE STATE UNIVERSITY | 4469 |
CAP-004 | Basic Renovations | $ | 993,874 | 4470 | |||
CAP-008 | Massie Hall Renovation | $ | 65,905 | 4471 | |||
CAP-010 | Land Acquisition | $ | 287,117 | 4472 | |||
CAP-016 | Library Building | $ | 10,777 | 4473 | |||
CAP-017 | Math/Science Building | $ | 71,794 | 4474 | |||
CAP-029 | Fine Arts Class and Lab Building | $ | 108,704 | 4475 | |||
CAP-030 | Utilities and Landscaping | $ | 4,679 | 4476 | |||
CAP-037 | ADA Modifications | $ | 109,413 | 4477 | |||
CAP-038 | Child Care Facility | $ | 50,000 | 4478 | |||
CAP-039 | Central Heating Plant Replacement | $ | 8,137 | 4479 | |||
CAP-040 | Chiller Replacement | $ | 12,054 | 4480 | |||
CAP-041 | Kricker Hall Renovation | $ | 1,469,078 | 4481 | |||
CAP-042 | Sidewalk/Plaza Replacement | $ | 250,276 | 4482 | |||
CAP-043 | Communication/Data Upgrade | $ | 62,106 | 4483 | |||
CAP-044 | Land Acquisition | $ | 220,607 | 4484 | |||
CAP-045 | Rehabilitation of Health Sciences Building Phase I | $ | 716,974 | 4485 | |||
Total Shawnee State University | $ | 4,441,495 | 4486 |
Reappropriations |
Section 24.22. UTO UNIVERSITY OF TOLEDO | 4488 |
CAP-007 | University Hall Renovation | $ | 298,418 | 4489 | |||
CAP-010 | Basic Renovations | $ | 2,571,395 | 4490 | |||
CAP-025 | Roof Renovations | $ | 55,404 | 4491 | |||
CAP-026 | Road Improvements | $ | 5,459 | 4492 | |||
CAP-062 | Pharmacy, Chemistry and Life Sciences Facility | $ | 4,340 | 4493 | |||
CAP-067 | Asbestos Abatement | $ | 27,429 | 4494 | |||
CAP-071 | Southwest Academic Center Rehabilitation | $ | 14,933 | 4495 | |||
CAP-073 | ADA Modifications | $ | 129,118 | 4496 | |||
CAP-076 | Education & Allied Professions | $ | 164,288 | 4497 | |||
CAP-077 | Tribology | $ | 341,261 | 4498 | |||
CAP-083 | Bowman-Oddy Rehabilitation Phase 2 | $ | 277,995 | 4499 | |||
CAP-085 | Engineering - Biomedical Lab Rehabilitation | $ | 81,802 | 4500 | |||
CAP-091 | Greenhouse Improvements | $ | 11,675 | 4501 | |||
CAP-092 | Plant and Microbe Functional Genomics Facilities | $ | 164,597 | 4502 | |||
CAP-094 | Plant Operations Renovation | $ | 450,000 | 4503 | |||
CAP-095 | Driscoll Center Renovations | $ | 760 | 4504 | |||
CAP-096 | Health & Human Services Rehabilitation Phase I | $ | 16,395,833 | 4505 | |||
CAP-097 | Libby Hall Rehabilitation | $ | 1,962,138 | 4506 | |||
CAP-100 | University Computer Center | $ | 2,158,788 | 4507 | |||
CAP-103 | Toledo Museum of Art Upgrade | $ | 1,000,000 | 4508 | |||
CAP-105 | Gillham Hall Rehabilitation | $ | 140,000 | 4509 | |||
CAP-106 | Bowman Oddy Rehabilitation | $ | 2,762,191 | 4510 | |||
CAP-107 | Larimer Athletic Complex | $ | 640,526 | 4511 | |||
CAP-108 | Roof Renovations/Scott Park | $ | 1,399 | 4512 | |||
Total University of Toledo | $ | 29,659,749 | 4513 |
Reappropriations |
Section 24.23. WSU WRIGHT STATE UNIVERSITY | 4515 |
CAP-015 | Basic Renovations | $ | 1,297,450 | 4516 | |||
CAP-064 | Basic Renovations - Lake | $ | 89,455 | 4517 | |||
CAP-070 | Oelman Hall Rehabilitation | $ | 16,104 | 4518 | |||
CAP-071 | New Academic Building | $ | 25,854 | 4519 | |||
CAP-072 | Access Circulation | $ | 1,831 | 4520 | |||
CAP-075 | Aviation Heritage National Historical Park | $ | 22,413 | 4521 | |||
CAP-080 | Library Access Consolidation System | $ | 6,067,385 | 4522 | |||
CAP-084 | ADA Modifications | $ | 5,913 | 4523 | |||
CAP-092 | Allyn Hall Rehabilitation | $ | 10,179 | 4524 | |||
CAP-093 | Information Technology Center | $ | 134,727 | 4525 | |||
CAP-094 | Campus Services Building | $ | 481 | 4526 | |||
CAP-095 | Technology Infrastructure University | $ | 5,211 | 4527 | |||
CAP-098 | Center/Hamilton/Physical Education Chiller | $ | 8,877 | 4528 | |||
CAP-102 | Specialized Communication | $ | 78,693 | 4529 | |||
CAP-103 | Millett Hall Rehabilitation | $ | 523,157 | 4530 | |||
CAP-104 | Road and Parking Lot Improvements | $ | 133,514 | 4531 | |||
CAP-105 | Cross-Modal Analysis-Signl/Sensor | $ | 300,000 | 4532 | |||
CAP-106 | Air Force Musuem | $ | 500,000 | 4533 | |||
CAP-109 | High Performance Connection to VBNS | $ | 175,000 | 4534 | |||
CAP-110 | Student Union Marketplace | $ | 524,887 | 4535 | |||
Total Wright State University | $ | 9,921,128 | 4536 |
BASIC RENOVATIONS | 4537 |
The amount reappropriated for the foregoing appropriation | 4538 |
item CAP-015, Basic Renovations, is $33,910 plus the unencumbered | 4539 |
and unallotted balance as of June 30, 2002, in appropriation item | 4540 |
CAP-015, Basic Renovations. | 4541 |
LIBRARY ACCESS CONSOLIDATION SYSTEM | 4542 |
The amount reappropriated for the foregoing appropriation | 4543 |
item CAP-080, Library Access Consolidation System, is $2,911 plus | 4544 |
the unencumbered and unallotted balance as of June 30, 2002, in | 4545 |
appropriation item CAP-080, Library Access Consolidation System. | 4546 |
Reappropriations |
Section 24.24. YSU YOUNGSTOWN STATE UNIVERSITY | 4547 |
CAP-014 | Basic Renovations | $ | 2,042,939 | 4548 | |||
CAP-038 | Roof Renovations | $ | 560 | 4549 | |||
CAP-040 | Bliss Hall Rehabilitation-Final Phase | $ | 3,028,711 | 4550 | |||
CAP-062 | Central Utility Plant Improvement | $ | 270,277 | 4551 | |||
CAP-066 | Asbestos Abatement | $ | 48,574 | 4552 | |||
CAP-085 | College of Education - Auditorium | $ | 6,524 | 4553 | |||
CAP-086 | Instructional and Data Processing Equipment | $ | 1,287 | 4554 | |||
CAP-096 | ADA Modifications | $ | 4,052 | 4555 | |||
CAP-097 | Child Care Facility | $ | 5,949 | 4556 | |||
CAP-099 | Todd Hall Renovations | $ | 155,487 | 4557 | |||
CAP-104 | Central Utility Plant | $ | 1,089 | 4558 | |||
CAP-108 | Electronic Campus Infrastructure/Technology | $ | 1,235,709 | 4559 | |||
CAP-109 | Welcome Center - Dana Hall Addition | $ | 15,418 | 4560 | |||
CAP-112 | Beeghly Center Rehabilitation | $ | 2,283,293 | 4561 | |||
CAP-113 | Campus Development | $ | 553,091 | 4562 | |||
CAP-114 | Chiller and Steamline Replacement Phase 3 | $ | 393,805 | 4563 | |||
CAP-116 | Technology Incubator for Market Ready Applications | $ | 1,000,000 | 4564 | |||
CAP-117 | Ward Beecher/HVAC Ugrade | $ | 1,388,863 | 4565 | |||
Total Youngstown State University | $ | 12,435,628 | 4566 |
BLISS HALL REHABILITATING | 4567 |
The amount reappropriated for the foregoing appropriation | 4568 |
item CAP-040, Bliss Hall Rehabilitation - Final Phase, is the sum | 4569 |
of the unencumbered and unallotted balances as of June 30, 2002, | 4570 |
in appropriation items CAP-040, Bliss Hall Rehabilitation, and | 4571 |
CAP-115, Fedor Hall Rehabilitation. | 4572 |
CAMPUS DEVELOPMENT | 4573 |
The amount reappropriated for the foregoing appropriation | 4574 |
item CAP-113, Campus Development, is the sum of the unencumbered | 4575 |
and unallotted balances as of June 30, 2002, in appropriation | 4576 |
items CAP-113, Campus Development, and CAP-027, Property | 4577 |
Acquisitions/Street Closures. | 4578 |
Reappropriations |
Section 24.25. NEM NORTHEASTERN OHIO UNIVERSITIES COLLEGE OF | 4579 |
MEDICINE | 4580 |
CAP-018 | Basic Renovations | $ | 421,451 | 4581 | |||
CAP-034 | ADA Modifications | $ | 5,562 | 4582 | |||
CAP-036 | Computer Services Networking | $ | 398 | 4583 | |||
CAP-037 | Conference Center Rehabilitation/Expansion | $ | 27,647 | 4584 | |||
CAP-040 | Campus Network Expansion | $ | 1,283,974 | 4585 | |||
CAP-041 | Optimal Health Care | $ | 121,949 | 4586 | |||
CAP-042 | Outdoor Athletic Facilities | $ | 119,542 | 4587 | |||
CAP-043 | Bonding and Grounding | $ | 38,500 | 4588 | |||
CAP-044 | Collaborative Research Building Envelope | $ | 378,764 | 4589 | |||
Total Northeastern Ohio Universities College of Medicine | $ | 2,397,787 | 4590 |
Reappropriations |
Section 24.26. MCO MEDICAL COLLEGE OF OHIO | 4592 |
CAP-010 | Basic Renovations | $ | 281,384 | 4593 | |||
CAP-048 | Medical Informatics Data Highway | $ | 2,118 | 4594 | |||
CAP-049 | Center for Classrooms of the Future | $ | 1,503,225 | 4595 | |||
CAP-053 | ADA Modifications | $ | 8,258 | 4596 | |||
CAP-062 | Waterproofing | $ | 3,381 | 4597 | |||
CAP-072 | Campus Substation Repairs | $ | 381,900 | 4598 | |||
CAP-073 | Fire Alarm Project | $ | 142 | 4599 | |||
CAP-074 | Mulford Library Roof | $ | 9,632 | 4600 | |||
CAP-075 | Lab Animal Medicine/Renovation | $ | 7,539 | 4601 | |||
Total Medical College of Ohio | $ | 2,197,579 | 4602 |
Reappropriations |
Section 24.27. CWR UNIVERSITY HOSPITALS, CASE WESTERN RESERVE | 4604 |
UNIVERSITY | 4605 |
CAP-005 | NE Ohio Biomedical Research Consortium | $ | 33,750 | 4606 | |||
CAP-013 | Memsnet | $ | 449,836 | 4607 | |||
CAP-016 | Pharmacological Sciences | $ | 592,000 | 4608 | |||
CAP-022 | Institutional Animal Resources | $ | 64,144 | 4609 | |||
CAP-024 | 600 MHZ Spectrometer | $ | 161,000 | 4610 | |||
CAP-025 | Chemical Studies of Biomimetics | $ | 50,867 | 4611 | |||
CAP-026 | Cardiovascular/Neural Engineering | $ | 144,000 | 4612 | |||
CAP-028 | Ohio Biomedical Consortium on Medical Therapeutic Microdevices | $ | 11,002 | 4613 | |||
CAP-029 | Consortium for Novem Microfabrication Methods of Medical Devices in Non-Silicon Materials | $ | 167,893 | 4614 | |||
CAP-031 | Propulsion Systems | $ | 180,161 | 4615 | |||
CAP-032 | Fire and Explosion Science Technology | $ | 208,883 | 4616 | |||
CAP-033 | NMR Spectrometer | $ | 1,400,000 | 4617 | |||
CAP-034 | Transmission Electron Microscope | $ | 225,000 | 4618 | |||
CAP-035 | Near Field Optical Probe | $ | 145,000 | 4619 | |||
Total Case Western Reserve University | $ | 3,833,536 | 4620 |
Reappropriations |
Section 24.28. CTC CINCINNATI STATE TECHNICAL AND COMMUNITY | 4622 |
COLLEGE | 4623 |
CAP-008 | Interior Renovations | $ | 390,071 | 4624 | |||
CAP-013 | Basic Renovations | $ | 1,142,126 | 4625 | |||
CAP-016 | Health Professions Building Planning | $ | 4,044 | 4626 | |||
CAP-017 | Instructional and Data Processing Equipment | $ | 431,851 | 4627 | |||
CAP-020 | Aviation Facility | $ | 1,100 | 4628 | |||
CAP-026 | Emergency Phones and Duct Smoke Detectors | $ | 217,876 | 4629 | |||
CAP-027 | Floor Tiles and Ceiling Replacement | $ | 320,884 | 4630 | |||
CAP-028 | HVAC and AC Units | $ | 17,264 | 4631 | |||
CAP-029 | Masonry Repair and New Windows | $ | 200,552 | 4632 | |||
CAP-030 | Student Life/Education Building | $ | 3,008,282 | 4633 | |||
CAP-031 | Substation and Power Panels | $ | 388,069 | 4634 | |||
Total Cincinnati State Community College | $ | 6,122,119 | 4635 |
Reappropriations |
Section 24.29. CLT CLARK STATE COMMUNITY COLLEGE | 4637 |
CAP-006 | Basic Renovations | $ | 258,657 | 4638 | |||
CAP-029 | Shull Hall Rehabilitation | $ | 34,562 | 4639 | |||
CAP-034 | ADA Modifications | $ | 41,521 | 4640 | |||
Total Clark State Community College | $ | 334,740 | 4641 |
Reappropriations |
Section 24.30. CTI COLUMBUS STATE COMMUNITY COLLEGE | 4643 |
CAP-006 | Basic Renovations | $ | 787,077 | 4644 | |||
CAP-007 | Land Acquisition | $ | 936,000 | 4645 | |||
CAP-027 | Academic Center "B" Planning | $ | 106,050 | 4646 | |||
CAP-028 | Instructional and Data Processing Equipment | $ | 836,612 | 4647 | |||
CAP-033 | Child Care Facility | $ | 89,510 | 4648 | |||
CAP-037 | Academic Center "C" | $ | 103,459 | 4649 | |||
CAP-040 | Building "D" Planning | $ | 5,069,660 | 4650 | |||
Total Columbus State Community College | $ | 7,928,368 | 4651 |
Reappropriations |
Section 24.31. CCC CUYAHOGA COMMUNITY COLLEGE | 4653 |
CAP-031 | Basic Renovations | $ | 2,817,163 | 4654 | |||
CAP-033 | Ohio College/Podiatric Medicine | $ | 100,000 | 4655 | |||
CAP-057 | Job Training Program Facility | $ | 197,000 | 4656 | |||
CAP-058 | ADA Modifications | $ | 166,887 | 4657 | |||
CAP-064 | Technology Learning Center - Western | $ | 5,003,249 | 4658 | |||
CAP-066 | Renovate/Create New Classrooms - West | $ | 360,000 | 4659 | |||
CAP-070 | Interior/Exterior Signage Program | $ | 394,511 | 4660 | |||
CAP-073 | Noncredit Job Training | $ | 40,613 | 4661 | |||
CAP-078 | Humanities Building Renovations - Metro | $ | 64,206 | 4662 | |||
CAP-080 | UTC Curtainwall Modifications | $ | 73,646 | 4663 | |||
CAP-081 | Interior Courtyards Renovations | $ | 15,754 | 4664 | |||
CAP-082 | Carpet Replacement - Western | $ | 24,956 | 4665 | |||
Total Cuyahoga Community College | $ | 9,257,986 | 4666 |
BASIC RENOVATIONS | 4667 |
The amont reappropriated for the foregoing appropriation item | 4668 |
CAP-031, Basic Renovations, is the sum of the unencumbered and | 4669 |
unallotted balances as of June 30, 2002, in appropriation items | 4670 |
CAP-031, Basic Renovations; CAP-028, Adult Technical Education | 4671 |
Facility; CAP-049, Exterior Building Renovations - Metro/East; | 4672 |
CAP-052, S & T Asbestos Abatement - Metro; CAP-054, Ceiling | 4673 |
Renovation/Damper Replacement - West; CAP-059, Electric | 4674 |
Switchgear/Transformer - Metro; CAP-065, Exterior Lighting/Site | 4675 |
Improvement - Eastern; CAP-067, Plant Ops/Vehicle Maint/Storage - | 4676 |
Phase I; and CAP-072, Exterior Lighting Enhancements. | 4677 |
Reappropriations |
Section 24.32. ESC EDISON STATE COMMUNITY COLLEGE | 4678 |
CAP-006 | Basic Renovations | $ | 376,465 | 4679 | |||
CAP-011 | Roadway Construction | $ | 16,696 | 4680 | |||
CAP-014 | Student Activities Area | $ | 19,312 | 4681 | |||
CAP-018 | Master Plan Update | $ | 1,220 | 4682 | |||
CAP-019 | Plastics Industry Noncredit Training | $ | 35,225 | 4683 | |||
CAP-020 | Noncredit Job Training | $ | 275,000 | 4684 | |||
Total Edison State Community College | $ | 723,918 | 4685 |
Reappropriations |
Section 24.33. JTC JEFFERSON COMMUNITY COLLEGE | 4687 |
CAP-022 | Basic Renovations | $ | 388,061 | 4688 | |||
CAP-031 | Law Enforcement/Engineering Lab Renovations | $ | 56,172 | 4689 | |||
CAP-033 | ADA Modifications | $ | 19,598 | 4690 | |||
CAP-035 | Exterior Improvements and Preschool Expansion | $ | 24,120 | 4691 | |||
CAP-037 | Electrical System Evaluation/Renovation | $ | 382,820 | 4692 | |||
CAP-038 | Library Interior Renovation | $ | 259,020 | 4693 | |||
CAP-039 | Lecture Hall Interior Renovation | $ | 175,325 | 4694 | |||
CAP-040 | Noncredit Job Training | $ | 725,000 | 4695 | |||
Total Jefferson Community College | $ | 2,030,116 | 4696 |
Reappropriations |
Section 24.34. LCC LAKELAND COMMUNITY COLLEGE | 4698 |
CAP-006 | Basic Renovations | $ | 891,946 | 4699 | |||
CAP-019 | Health Technologies Building Planning | $ | 2,030 | 4700 | |||
CAP-021 | Performing Arts Center Renovations | $ | 1,062 | 4701 | |||
CAP-022 | Library Expansion | $ | 7,895 | 4702 | |||
CAP-026 | Auditorium Renovation | $ | 1,805 | 4703 | |||
CAP-036 | Noncredit Job Training | $ | 850,000 | 4704 | |||
Total Lakeland Community College | $ | 1,754,738 | 4705 |
Reappropriations |
Section 24.35. LOR LORAIN COMMUNITY COLLEGE | 4707 |
CAP-005 | Basic Renovations | $ | 466,182 | 4708 | |||
Total Lorain Community College | $ | 466,182 | 4709 |
Reappropriations |
Section 24.36. NTC NORTHWEST STATE COMMUNITY COLLEGE | 4711 |
CAP-003 | Basic Renovations | $ | 65,000 | 4712 | |||
CAP-006 | Child Care Facilty | $ | 10,000 | 4713 | |||
CAP-013 | Classroom & Engineering Build | $ | 75,917 | 4714 | |||
CAP-014 | ADA Modifications | $ | 11,042 | 4715 | |||
CAP-015 | A-Wing Supplemental/Distance Learning | $ | 3,390 | 4716 | |||
Total Northwest State Community College | $ | 165,349 | 4717 |
Reappropriations |
Section 24.37. OTC OWENS COMMUNITY COLLEGE | 4719 |
CAP-019 | Basic Renovations | $ | 1,058,932 | 4720 | |||
CAP-032 | Student Health and Activities Center | $ | 74,945 | 4721 | |||
CAP-034 | Center for Fine and Performing Arts - Construction | $ | 7,847,442 | 4722 | |||
CAP-035 | Findlay Campus Relocation | $ | 2,000,000 | 4723 | |||
Total Owens Community College | $ | 10,981,319 | 4724 |
Reappropriations |
Section 24.38. RGC RIO GRANDE COMMUNITY COLLEGE | 4726 |
CAP-005 | Basic Renovations | $ | 267,301 | 4727 | |||
CAP-013 | College of Business | $ | 7,392 | 4728 | |||
CAP-015 | ADA Modifications | $ | 75,446 | 4729 | |||
CAP-021 | New Entrance Road | $ | 34,166 | 4730 | |||
Total Rio Grande Community College | $ | 384,305 | 4731 |
Reappropriations |
Section 24.39. SCC SINCLAIR COMMUNITY COLLEGE | 4733 |
CAP-007 | Basic Renovations | $ | 1,118,239 | 4734 | |||
CAP-033 | Telecommunication Infrastructure | $ | 87,197 | 4735 | |||
CAP-034 | Advanced Educational Applications Center Phase I | $ | 40,000 | 4736 | |||
CAP-036 | Advanced Integrated Manufacturing Center | $ | 576,286 | 4737 | |||
CAP-042 | Autolab/Fire Science Facility | $ | 45,000 | 4738 | |||
Total Sinclair Communtiy College | $ | 1,866,722 | 4739 |
Reappropriations |
Section 24.40. SOC SOUTHERN STATE COMMUNITY COLLEGE | 4741 |
CAP-010 | Basic Renovations | $ | 347,997 | 4742 | |||
CAP-022 | Clinton County Facility | $ | 97,056 | 4743 | |||
CAP-024 | Noncredit Job Training | $ | 300,000 | 4744 | |||
Total Southern State Community College | $ | 745,053 | 4745 |
Reappropriations |
Section 24.41. TTC TERRA STATE COMMUNITY COLLEGE | 4747 |
CAP-009 | Basic Renovations | $ | 29,947 | 4748 | |||
CAP-015 | Child Care Facility | $ | 166,148 | 4749 | |||
Total Terra State Community College | $ | 196,095 | 4750 |
Reappropriations |
Section 24.42. WTC WASHINGTON STATE COMMUNITY COLLEGE | 4752 |
CAP-009 | Instructional and Data Processing Equipment | $ | 129,558 | 4753 | |||
CAP-012 | ADA Modifications | $ | 14,575 | 4754 | |||
CAP-013 | Child Care Facility | $ | 250,235 | 4755 | |||
CAP-016 | Noncredit Job Training | $ | 875,000 | 4756 | |||
Total Washington State Community College | $ | 1,269,368 | 4757 |
Reappropriations |
Section 24.43. BTC BELMONT TECHNICAL COLLEGE | 4759 |
CAP-008 | Basic Renovations | $ | 653,372 | 4760 | |||
CAP-014 | Main Building Renovation - Phase 3 | $ | 49,137 | 4761 | |||
CAP-019 | ADA Modifications | $ | 45,915 | 4762 | |||
Total Belmont Technical College | $ | 748,424 | 4763 |
Reappropriations |
Section 24.44. COT CENTRAL OHIO TECHNICAL COLLEGE | 4765 |
CAP-003 | Basic Renovations | $ | 225,582 | 4766 | |||
Total Central Ohio Technical College | $ | 225,582 | 4767 |
Reappropriations |
Section 24.45. HTC HOCKING TECHNICAL COLLEGE | 4769 |
CAP-019 | Basic Renovations | $ | 418,569 | 4770 | |||
CAP-024 | Building Addition | $ | 5,270 | 4771 | |||
CAP-028 | College Hall Rehabilitation | $ | 3,769 | 4772 | |||
CAP-032 | Public Safety Service | $ | 74,644 | 4773 | |||
CAP-033 | Light and Oakley Halls | $ | 47,751 | 4774 | |||
Total Hocking Technical College | $ | 550,003 | 4775 |
Reappropriations |
Section 24.46. LTC LIMA TECHNICAL COLLEGE | 4777 |
CAP-004 | Basic Renovations | $ | 582,991 | 4778 | |||
CAP-006 | Building Renovations | $ | 5,000 | 4779 | |||
CAP-007 | Training and Education Facility | $ | 66,332 | 4780 | |||
CAP-008 | Instructional and Data Processing Equipment | $ | 168,041 | 4781 | |||
CAP-009 | Life and Physical Sciences | $ | 10,133 | 4782 | |||
CAP-010 | ADA Modifications | $ | 53,143 | 4783 | |||
Total Lima Technical College | $ | 885,640 | 4784 |
Reappropriations |
Section 24.47. MAT MUSKINGUM AREA TECHNICAL COLLEGE | 4786 |
CAP-007 | Basic Renovations | $ | 213,276 | 4787 | |||
CAP-017 | Basic Capacity Grant | $ | 1,410 | 4788 | |||
Total Muskingum Area Technical College | $ | 214,686 | 4789 |
BASIC RENOVATIONS | 4790 |
The amount reappropriated for the foregoing appropriation | 4791 |
item CAP-007, Basic Renovations, is $4,780 plus the unencumbered | 4792 |
and unallotted balance as of June 30, 2002, in appropriation item | 4793 |
CAP-007, Basic Renovations. | 4794 |
Reappropriations |
Section 24.48. MTC MARION TECHNICAL COLLEGE | 4795 |
CAP-004 | Basic Renovations | $ | 25,790 | 4796 | |||
Total Marion Technical College | $ | 25,790 | 4797 |
Reappropriations |
Section 24.49. NCC NORTH CENTRAL TECHNICAL COLLEGE | 4799 |
CAP-003 | Basic Renovations | $ | 602,467 | 4800 | |||
CAP-008 | Ovalwood Hall Rehabilitation | $ | 9,897 | 4801 | |||
CAP-009 | ADA Modifications | $ | 25,000 | 4802 | |||
CAP-012 | Shelby Training Center | $ | 1,388,872 | 4803 | |||
CAP-013 | Engineering Center Renovation | $ | 300,000 | 4804 | |||
CAP-018 | Fallerius Center Rehabilitation | $ | 919,090 | 4805 | |||
Total North Central Technical College | $ | 3,245,326 | 4806 |
FALLERIUS CENTER REHABILITATION | 4807 |
The amount reappropriated for the foregoing appropriation | 4808 |
item CAP-018, Fallerius Center Rehabilitation, is $95,000 plus the | 4809 |
unencumbered and unallotted balance as of June 30, 2002, in | 4810 |
appropriation item CAP-018, Fallerius Center Rehabilitation. | 4811 |
Reappropriations |
Section 24.50. STC STARK TECHNICAL COLLEGE | 4812 |
CAP-004 | Basic Renovations | $ | 571,822 | 4813 | |||
CAP-015 | Loop Road Property Acquisition/Development | $ | 229,701 | 4814 | |||
CAP-024 | Phase 2 Renovations | $ | 252 | 4815 | |||
CAP-027 | Information Technology Learning Center | $ | 4,540,243 | 4816 | |||
CAP-028 | Northside Development Parking Lot | $ | 73,576 | 4817 | |||
CAP-029 | Fire Science Phase III Classroom | $ | 13,166 | 4818 | |||
Total Stark Technical College | $ | 5,428,760 | 4819 | ||||
TOTAL HIGHER EDUCATION IMPROVEMENT FUND | $ | 513,186,727 | 4820 |
Section 24.51. The foregoing capital improvements for which | 4822 |
appropriations are made from the Higher Education Improvement Fund | 4823 |
(Fund 034) are determined to be capital improvements and capital | 4824 |
facilities for state-supported or state-assisted institutions of | 4825 |
higher education and are designated as the capital facilities to | 4826 |
which proceeds of obligations in the Higher Education Improvement | 4827 |
Fund, created by section 154.21 of the Revised Code, are to be | 4828 |
applied. | 4829 |
Section 24.52. For all of the foregoing appropriation items | 4830 |
from the Higher Education Improvement Fund (Fund 034) that require | 4831 |
local funds to be contributed by any state-supported or | 4832 |
state-assisted institution of higher education, the Board of | 4833 |
Regents shall not recommend that any funds be released until the | 4834 |
recipient institution demonstrates to the Board of Regents and the | 4835 |
Office of Budget and Management that the local funds contribution | 4836 |
requirement has been secured or satisfied. The local funds shall | 4837 |
be in addition to the foregoing appropriations. | 4838 |
Section 24.53. None of the foregoing capital improvements | 4839 |
appropriations for state-supported or state-assisted institutions | 4840 |
of higher education shall be expended until the particular | 4841 |
appropriation has been recommended for release by the Board of | 4842 |
Regents and released by the Director of Budget and Management or | 4843 |
the Controlling Board. Either the institution concerned, or the | 4844 |
Board of Regents with the concurrence of the institution | 4845 |
concerned, may initiate the request to the Director of Budget and | 4846 |
Management or the Controlling Board for the release of the | 4847 |
particular appropriations. | 4848 |
Section 24.54. (A) No capital improvement appropriations made | 4849 |
in Sections 24.02 to 24.56 of this act shall be released for | 4850 |
planning or for improvement, renovation, construction, or | 4851 |
acquisition of capital facilities if the institution of higher | 4852 |
education or the state does not own the real property on which the | 4853 |
capital facilities are or will be located. This restriction does | 4854 |
not apply in any of the following circumstances: | 4855 |
(1) The institution has a long-term (at least fifteen years) | 4856 |
lease of, or other interest (such as an easement) in, the real | 4857 |
property. | 4858 |
(2) The Board of Regents certifies to the Controlling Board | 4859 |
that undue delay will occur if planning does not proceed while the | 4860 |
property or property interest acquisition process continues. In | 4861 |
this case, funds may be released upon approval of the Controlling | 4862 |
Board to pay for planning through the development of schematic | 4863 |
drawings only. | 4864 |
(3) In the case of an appropriation for capital facilities | 4865 |
that, because of their unique nature or location, will be owned or | 4866 |
will be part of facilities owned by a separate nonprofit | 4867 |
organization or public body and will be made available to the | 4868 |
institution of higher education for its use, the nonprofit | 4869 |
organization or public body either owns or has a long-term (at | 4870 |
least fifteen years) lease of the real property or other capital | 4871 |
facility to be improved, renovated, constructed, or acquired and | 4872 |
has entered into a joint or cooperative use agreement, approved by | 4873 |
the Board of Regents, with the institution of higher education | 4874 |
that meets the requirements of division (C) of this section. | 4875 |
(B) Any foregoing appropriations which require cooperation | 4876 |
between a technical college and a branch campus of a university | 4877 |
may be released by the Controlling Board upon recommendation by | 4878 |
the Board of Regents that the facilities proposed by the | 4879 |
institutions are: | 4880 |
(1) The result of a joint planning effort by the university | 4881 |
and the technical college, satisfactory to the Board of Regents; | 4882 |
(2) Facilities that will meet the needs of the region in | 4883 |
terms of technical and general education, taking into | 4884 |
consideration the totality of facilities which will be available | 4885 |
after the completion of these projects; | 4886 |
(3) Planned to permit maximum joint use by the university and | 4887 |
technical college of the totality of facilities which will be | 4888 |
available upon their completion; | 4889 |
(4) To be located on or adjacent to the branch campus of the | 4890 |
university. | 4891 |
(C) The Board of Regents shall adopt rules regarding the | 4892 |
release of moneys from all the foregoing appropriations for | 4893 |
capital facilities for all state-supported or state-assisted | 4894 |
institutions of higher education. In the case of capital | 4895 |
facilities referred to in division (A)(3) of this section, the | 4896 |
joint or cooperative use agreements shall include, as a minimum, | 4897 |
provisions that: | 4898 |
(1) Specify the extent and nature of that joint or | 4899 |
cooperative use, extending for not fewer than fifteen years, with | 4900 |
the value of such use or right to use to be, as determined by the | 4901 |
parties and approved by the Board of Regents, reasonably related | 4902 |
to the amount of the appropriations; | 4903 |
(2) Provide for pro rata reimbursement to the state should | 4904 |
the arrangement for joint or cooperative use be terminated; | 4905 |
(3) Provide that procedures to be followed during the capital | 4906 |
improvement process will comply with appropriate applicable state | 4907 |
laws and rules, including provisions of this act; | 4908 |
(4) Provide for payment or reimbursement to the institution | 4909 |
of its administrative costs incurred as a result of the facilities | 4910 |
project, not to exceed 1.5 per cent of the appropriated amount. | 4911 |
(D) Upon the recommendation of the Board of Regents, the | 4912 |
Controlling Board may approve the transfer of appropriations for | 4913 |
projects requiring cooperation between institutions from one | 4914 |
institution to another institution, with the approval of both | 4915 |
institutions. | 4916 |
(E) Notwithstanding section 127.14 of the Revised Code, the | 4917 |
Controlling Board, upon the recommendation of the Board of | 4918 |
Regents, may transfer amounts appropriated to the Board of Regents | 4919 |
to accounts of state-supported or state-assisted institutions | 4920 |
created for that same purpose. | 4921 |
Section 24.55. The requirements of Chapters 123. and 153. of | 4922 |
the Revised Code, with respect to the powers and duties of the | 4923 |
Director of Administrative Services in the procedure for and award | 4924 |
of contracts for capital improvement projects, and the | 4925 |
requirements of section 127.16 of the Revised Code, with respect | 4926 |
to the Controlling Board, do not apply to projects of community | 4927 |
college districts and technical college districts. | 4928 |
Section 24.56. Those institutions locally administering | 4929 |
capital improvement projects pursuant to section 3345.50 of the | 4930 |
Revised Code may: | 4931 |
(A) Establish charges for recovering costs directly related | 4932 |
to project administration as defined by the Director of | 4933 |
Administrative Services. The Department of Administrative | 4934 |
Services shall review and approve these administrative charges | 4935 |
when such charges are in excess of 1.5 per cent of the total | 4936 |
construction budget. | 4937 |
(B) Seek reimbursement from state capital appropriations to | 4938 |
the institution for the in-house design services performed by the | 4939 |
institution for such capital projects. Acceptable charges shall | 4940 |
be limited to design document preparation work that is done by the | 4941 |
institution. These reimbursable design costs shall be shown as | 4942 |
"A/E fees" within the project's budget that is submitted to the | 4943 |
Controlling Board or the Director of Budget and Management as part | 4944 |
of a request for release of funds. The reimbursement for in-house | 4945 |
design may not exceed seven per cent of the estimated construction | 4946 |
cost. | 4947 |
Section 25. All items set forth in this section are hereby | 4948 |
appropriated out of any moneys in the state treasury to the credit | 4949 |
of the Parks and Recreation Improvement Fund (Fund 035) and | 4950 |
derived from the proceeds of obligations heretofore authorized to | 4951 |
pay costs of capital facilities, as defined in section 154.01 of | 4952 |
the Revised Code, for parks and recreation. | 4953 |
Reappropriations |
4954 |
CAP-005 | Cowan Lake State Park | $ | 51,964 | 4955 | |||
CAP-011 | Findley State Park | $ | 22,856 | 4956 | |||
CAP-012 | Land Acquisition | $ | 586,825 | 4957 | |||
CAP-016 | Hueston Woods State Park | $ | 4,467 | 4958 | |||
CAP-017 | Indian Lake State Park | $ | 5,288 | 4959 | |||
CAP-019 | Lake Hope State Park | $ | 500 | 4960 | |||
CAP-025 | Punderson State Park | $ | 7,763 | 4961 | |||
CAP-026 | Pymatuning State Park | $ | 80,000 | 4962 | |||
CAP-051 | Buck Creek State Park | $ | 3,050 | 4963 | |||
CAP-064 | Geneva State Park | $ | 750 | 4964 | |||
CAP-069 | Hocking Hills State Park | $ | 400 | 4965 | |||
CAP-113 | East Harbor State Park Shoreline Stabilization | $ | 850,000 | 4966 | |||
CAP-162 | Shawnee State Park | $ | 750 | 4967 | |||
CAP-205 | Deer Creek State Park | $ | 18,800 | 4968 | |||
CAP-234 | State Parks Campgrounds, Lodges, and Cabins | $ | 12,564,460 | 4969 | |||
CAP-331 | Park Boating Facilities | $ | 1,061,800 | 4970 | |||
CAP-390 | State Park Maintenance Facility Development | $ | 488,801 | 4971 | |||
CAP-701 | Buckeye Lake Dam Rehabilitation | $ | 1,033,254 | 4972 | |||
CAP-702 | Upgrade Underground Storage Tanks | $ | 1,933,783 | 4973 | |||
CAP-703 | Cap Abandoned Water Wells | $ | 250,000 | 4974 | |||
CAP-718 | Grand Lake St. Mary's State Park | $ | 157,532 | 4975 | |||
CAP-719 | Indian Lake State Park | $ | 11,945 | 4976 | |||
CAP-727 | Riverfront Improvements | $ | 1,000,000 | 4977 | |||
CAP-744 | Multi-Agency Radio Communication Equipment | $ | 425,000 | 4978 | |||
CAP-748 | Local Parks Projects | $ | 1,572,000 | 4979 | |||
CAP-787 | Scioto Riverfront Improvements | $ | 7,750,000 | 4980 | |||
CAP-789 | Great Miami Riverfront Improvements | $ | 2,000,000 | 4981 | |||
CAP-821 | State Park Dredging and Shoreline Protection | $ | 300,000 | 4982 | |||
CAP-827 | Cuyahoga Valley Scenic Railroad | $ | 3,716,666 | 4983 | |||
CAP-836 | State Parks Renovation/Upgrading | $ | 350 | 4984 | |||
CAP-876 | Statewide Trails Program | $ | 1,272,680 | 4985 | |||
CAP-910 | Scioto Peninsula Property Acquisition | $ | 4,750,000 | 4986 | |||
CAP-927 | Mohican State Park | $ | 50,571 | 4987 | |||
CAP-928 | Handicapped Accessibility | $ | 498,089 | 4988 | |||
CAP-929 | Hazardous Waste/Asbestos Abatement | $ | 785,978 | 4989 | |||
CAP-931 | Wastewater/Water Systems Upgrade | $ | 3,507,391 | 4990 | |||
Total Department of Natural Resources | $ | 46,703,443 | 4991 | ||||
Total Parks and Recreation Improvement Fund | $ | 46,703,443 | 4992 |
LOCAL PARKS PROJECTS | 4993 |
The following projects shall be funded from the foregoing | 4994 |
reappropriation item CAP-748, Local Parks Projects: $500,000 for | 4995 |
Erie Metro Parks Land Acquisition; $40,000 for Grove City Fryer | 4996 |
Park Improvements; $12,500 for Big Prairie/Lakeville Park | 4997 |
Improvements; $25,000 for Holmes County Park Improvements; $25,000 | 4998 |
for Stockport Riverfront Park Improvements; $50,000 for Silver | 4999 |
Park Improvements, $6,500 for Crossroads Park Improvements; | 5000 |
$38,000 for Wauseon Park Land Acquisition; $150,000 for Black | 5001 |
Swamp Land Acquisition; $75,000 for the Walbridge Parks | 5002 |
Improvements; and $100,000 by the West Creek Preservation | 5003 |
Committee for a West Creek Watershed Project. | 5004 |
SCIOTO RIVERFRONT IMPROVEMENTS | 5005 |
Of the foregoing reappropriation item CAP-787, Scioto | 5006 |
Riverfront Improvements, $7,750,000 shall be used for Spring and | 5007 |
Long Park. | 5008 |
STATEWIDE TRAILS PROGRAM | 5009 |
Of the foregoing reappropriation item CAP-876, Statewide | 5010 |
Trails Program, $50,000 shall be used for the Lake to River | 5011 |
Greenway Bike Path in Trumbull County. | 5012 |
FEDERAL REIMBURSEMENT | 5013 |
All reimbursements received from the federal government for | 5014 |
any expenditures made pursuant to this section shall be deposited | 5015 |
in the state treasury to the credit of the Parks and Recreation | 5016 |
Improvement Fund. | 5017 |
Section 25.01. The foregoing capital improvements for which | 5018 |
appropriations are made from the Parks and Recreation Improvement | 5019 |
Fund (Fund 035) are determined to be capital improvements and | 5020 |
capital facilities for parks and recreation and are designated as | 5021 |
the capital facilities to which proceeds of obligations in the | 5022 |
Parks and Recreation Improvement Fund, created by section 154.22 | 5023 |
of the Revised Code, are to be applied. | 5024 |
Section 25.02. (A) No capital improvement appropriations made | 5025 |
in Section 25 of this act shall be released for planning or for | 5026 |
improvement, renovation, construction, or acquisition of capital | 5027 |
facilities if a governmental agency, as defined in section 154.01 | 5028 |
of the Revised Code, does not own the real property that | 5029 |
constitutes the capital facilities or on which the capital | 5030 |
facilities are or will be located. This restriction does not apply | 5031 |
in any of the following circumstances: | 5032 |
(1) The governmental agency has a long-term (at least fifteen | 5033 |
years) lease of, or other interest (such as an easement) in, the | 5034 |
real property. | 5035 |
(2) In the case of an appropriation for capital facilities | 5036 |
for parks and recreation that, because of their unique nature or | 5037 |
location, will be owned or be part of facilities owned by a | 5038 |
separate nonprofit organization and made available to the | 5039 |
governmental agency for its use or operated by the nonprofit | 5040 |
organization under contract with the governmental agency, the | 5041 |
nonprofit organization either owns or has a long-term (at least | 5042 |
fifteen years) lease of the real property or other capital | 5043 |
facility to be improved, renovated, constructed, or acquired and | 5044 |
has entered into a joint or cooperative use agreement, approved by | 5045 |
the Department of Natural Resources, with the governmental agency | 5046 |
for that agency's use of and right to use the capital facilities | 5047 |
to be financed and, if applicable, improved, the value of such use | 5048 |
or right to use being, as determined by the parties, reasonably | 5049 |
related to the amount of the appropriation. | 5050 |
(B) In the case of capital facilities referred to in division | 5051 |
(A)(2) of this section, the joint or cooperative use agreement | 5052 |
shall include, as a minimum, provisions that: | 5053 |
(1) Specify the extent and nature of that joint or | 5054 |
cooperative use, extending for not fewer than fifteen years, with | 5055 |
the value of such use or right to use to be, as determined by the | 5056 |
parties and approved by the applicable department, reasonably | 5057 |
related to the amount of the appropriation; | 5058 |
(2) Provide for pro rata reimbursement to the state should | 5059 |
the arrangement for joint or cooperative use by a governmental | 5060 |
agency be terminated; and | 5061 |
(3) Provide that procedures to be followed during the capital | 5062 |
improvement process will comply with appropriate applicable state | 5063 |
laws and rules, including provisions of this act. | 5064 |
Section 26. All items set forth in this section are hereby | 5065 |
appropriated out of any moneys in the state treasury to the credit | 5066 |
of the State Capital Improvements Fund (Fund 038) created by | 5067 |
section 164.08 of the Revised Code and derived from the proceeds | 5068 |
of obligations heretofore authorized to pay costs of capital | 5069 |
facilities as defined in section 151.01 of the Revised Code for | 5070 |
local infrastructure purposes. | 5071 |
Reappropriations |
5072 |
5073 |
CAP-150 | Local Public Infrastructure | $ | 3,994,256 | 5074 | |||
CIF-000 | Small Government Set-Aside | $ | 26,789,013 | 5075 | |||
CIF-001 | Infrastructure - District 1 | $ | 35,569,892 | 5076 | |||
CIF-002 | Infrastructure - District 2 | $ | 15,324,089 | 5077 | |||
CIF-003 | Infrastructure - District 3 | $ | 24,805,971 | 5078 | |||
CIF-004 | Infrastructure - District 4 | $ | 10,621,103 | 5079 | |||
CIF-005 | Infrastructure - District 5 | $ | 8,218,221 | 5080 | |||
CIF-006 | Infrastructure - District 6 | $ | 9,204,592 | 5081 | |||
CIF-007 | Infrastructure - District 7 | $ | 10,283,773 | 5082 | |||
CIF-008 | Infrastructure - District 8 | $ | 13,535,698 | 5083 | |||
CIF-009 | Infrastructure - District 9 | $ | 6,000,899 | 5084 | |||
CIF-010 | Infrastructure - District 10 | $ | 12,042,490 | 5085 | |||
CIF-011 | Infrastructure - District 11 | $ | 9,906,889 | 5086 | |||
CIF-012 | Infrastructure - District 12 | $ | 10,652,811 | 5087 | |||
CIF-013 | Infrastructure - District 13 | $ | 5,952,230 | 5088 | |||
CIF-014 | Infrastructure - District 14 | $ | 5,961,097 | 5089 | |||
CIF-015 | Infrastructure - District 15 | $ | 6,049,668 | 5090 | |||
CIF-016 | Infrastructure - District 16 | $ | 9,688,174 | 5091 | |||
CIF-017 | Infrastructure - District 17 | $ | 7,223,526 | 5092 | |||
CIF-018 | Infrastructure - District 18 | $ | 6,625,576 | 5093 | |||
CIF-019 | Infrastructure - District 19 | $ | 8,099,039 | 5094 | |||
CIF-020 | Emergency Set-Aside | $ | 5,783,488 | 5095 | |||
CIF-021 | Small Counties Program | $ | 1,030,678 | 5096 | |||
Total Public Works Commission | $ | 253,363,173 | 5097 | ||||
TOTAL State Capital Improvement Fund | $ | 253,363,173 | 5098 |
The appropriations in this section shall be used in | 5099 |
accordance with sections 164.01 to 164.12 of the Revised Code. All | 5100 |
expenditures made from these appropriations shall be approved by | 5101 |
the Director of the Public Works Commission. The Director of the | 5102 |
Public Works Commission shall not allocate funds in amounts | 5103 |
greater than those amounts appropriated by the General Assembly. | 5104 |
Section 27. All items set forth in this section are hereby | 5105 |
appropriated out of any moneys in the state treasury to the credit | 5106 |
of the State Capital Improvements Revolving Loan Fund (Fund 040) | 5107 |
and derived from repayments of loans made to local subdivisions | 5108 |
for capital improvements, investment earnings on moneys in the | 5109 |
fund, and moneys obtained from federal or private grants or from | 5110 |
other sources for the purpose of making loans for the purpose of | 5111 |
financing or assisting in the financing of the cost of capital | 5112 |
improvement projects of local subdivisions. | 5113 |
Reappropriations |
5114 |
CAP-151 | Revolving Loan | $ | 7,507,533 | 5115 | |||
RLF-001 | Revolving Loan-District 1 | $ | 3,737,260 | 5116 | |||
RLF-002 | Revolving Loan-District 2 | $ | 3,164,996 | 5117 | |||
RLF-003 | Revolving Loan-District 3 | $ | 3,499,709 | 5118 | |||
RLF-004 | Revolving Loan-District 4 | $ | 1,845,304 | 5119 | |||
RLF-005 | Revolving Loan-District 5 | $ | 1,252,918 | 5120 | |||
RLF-006 | Revolving Loan-District 6 | $ | 2,024,132 | 5121 | |||
RLF-007 | Revolving Loan-District 7 | $ | 2,135,221 | 5122 | |||
RLF-008 | Revolving Loan-District 8 | $ | 1,624,699 | 5123 | |||
RLF-009 | Revolving Loan-District 9 | $ | 1,133,758 | 5124 | |||
RLF-010 | Revolving Loan-District 10 | $ | 2,762,493 | 5125 | |||
RLF-011 | Revolving Loan-District 11 | $ | 1,903,666 | 5126 | |||
RLF-012 | Revolving Loan-District 12 | $ | 3,742,013 | 5127 | |||
RLF-013 | Revolving Loan-District 13 | $ | 1,623,191 | 5128 | |||
RLF-014 | Revolving Loan-District 14 | $ | 1,309,761 | 5129 | |||
RLF-015 | Revolving Loan-District 15 | $ | 861,761 | 5130 | |||
RLF-016 | Revolving Loan-District 16 | $ | 2,430,305 | 5131 | |||
RLF-017 | Revolving Loan-District 17 | $ | 1,471,503 | 5132 | |||
RLF-018 | Revolving Loan-District 18 | $ | 1,220,419 | 5133 | |||
RLF-019 | Revolving Loan-District 19 | $ | 1,438,605 | 5134 | |||
RLF-020 | Small Government Program | $ | 969,234 | 5135 | |||
RLF-021 | Emergency Program | $ | 125,650 | 5136 | |||
Total Public Works Commission | $ | 47,784,131 | 5137 | ||||
TOTAL State Capital Improvements | 5138 | ||||||
Revolving Loan Fund | $ | 47,784,131 | 5139 |
The appropriations in this section shall be used in | 5140 |
accordance with sections 164.01 to 164.12 of the Revised Code. All | 5141 |
expenditures made from these appropriations shall be approved by | 5142 |
the Director of the Public Works Commission. The Director of the | 5143 |
Public Works Commission shall not allocate funds in amounts | 5144 |
greater than those amounts appropriated by the General Assembly. | 5145 |
Section 28. All items set forth in this section are hereby | 5146 |
appropriated out of any moneys in the state treasury to the credit | 5147 |
of the Clean Ohio Conservation Fund (Fund 056) created by section | 5148 |
164.27 of the Revised Code and derived from the proceeds of | 5149 |
obligations heretofore authorized to pay the costs of capital | 5150 |
facilities or projects as defined in section 151.01 of the Revised | 5151 |
Code for conservation purposes: | 5152 |
Reappropriations |
5153 |
CAP-152 | Clean Ohio Conservation | $ | 37,500,000 | 5154 | |||
Total Public Works Commission | $ | 37,500,000 | 5155 | ||||
TOTAL Clean Ohio Conservation Fund | $ | 37,500,000 | 5156 |
Section 29. All items set forth in this section are hereby | 5158 |
appropriated out of any moneys in the state treasury to the credit | 5159 |
of the Clean Ohio Agricultural Easement Fund (Fund 057) and | 5160 |
derived from the proceeds of obligations heretofore authorized to | 5161 |
pay the costs of capital facilities or projects as defined in | 5162 |
section 151.01 of the Revised Code for conservation purposes: | 5163 |
Reappropriations |
5164 |
CAP-047 | Clean Ohio Agricultural Easement | $ | 6,250,000 | 5165 | |||
Total Department of Agriculture | $ | 6,250,000 | 5166 | ||||
TOTAL Clean Ohio Agricultural Easement Fund | $ | 6,250,000 | 5167 |
AGRICULTURAL EASEMENT PURCHASE | 5168 |
The foregoing appropriation item CAP-047, Clean Ohio | 5169 |
Agricultural Easement Fund, shall be used in accordance with | 5170 |
sections 901.21, 901.22, and 5301.67 to 5301.70 of the Revised | 5171 |
Code. | 5172 |
Section 30. All items set forth in this section are hereby | 5173 |
appropriated out of any moneys in the state treasury to the credit | 5174 |
of the Clean Ohio Trail Fund (Fund 061) and derived from the | 5175 |
proceeds of obligations heretofore authorized to pay the costs of | 5176 |
capital facilities or projects as defined in section 151.01 of the | 5177 |
Revised Code for conservation purposes: | 5178 |
5179 | |
Reappropriations |
CAP-014 | Clean Trail Ohio | $ | 6,250,000 | 5180 | |||
Total Department of Natural Resources | $ | 6,250,000 | 5181 | ||||
TOTAL Clean Ohio Trail Fund | $ | 6,250,000 | 5182 |
Section 31. All items set forth in this section are hereby | 5184 |
appropriated out of any moneys in the state treasury to the credit | 5185 |
of the Administrative Building Fund (Fund 026) and derived from | 5186 |
the proceeds of obligations heretofore authorized to pay the costs | 5187 |
of capital facilities, as defined in section 152.09 of the Revised | 5188 |
Code, for the following capital improvements: | 5189 |
Appropriations |
5190 | |
CAP-759 | Veterans' Home Construction | $ | 1,377,000 | 5191 | |||
Total Ohio Veterans' Home Construction | $ | 1,377,000 | 5192 |
Section 32. All items set forth in this section are hereby | 5194 |
appropriated out of any moneys in the state treasury to the credit | 5195 |
of the State Capital Improvements Fund (Fund 038) and derived from | 5196 |
the proceeds of obligations heretofore and herein authorized to | 5197 |
pay costs of capital facilities as defined in section 151.01 of | 5198 |
the Revised Code for local infrastructure purposes. | 5199 |
Appropriations |
5200 |
CAP-150 | Local Public Infrastructure | $ | 252,000,000 | 5201 | |||
Total Public Works Commission | $ | 252,000,000 | 5202 | ||||
TOTAL State Capital Improvements Fund | $ | 252,000,000 | 5203 |
The foregoing appropriation item CAP-150, Local Public | 5204 |
Infrastructure, shall be used in accordance with sections 164.01 | 5205 |
to 164.12 of the Revised Code. The Director of the Public Works | 5206 |
Commission may certify to the Director of Budget and Management | 5207 |
that a need exists to appropriate investment earnings to be used | 5208 |
in accordance with sections 164.01 to 164.12 of the Revised Code. | 5209 |
If the Director of Budget and Management determines pursuant to | 5210 |
division (D) of section 164.08 and section 164.12 of the Revised | 5211 |
Code that investment earnings are available to support additional | 5212 |
appropriations, such amounts are hereby appropriated. | 5213 |
Section 33. The Treasurer of State is hereby authorized | 5214 |
pursuant to section 164.09 of the Revised Code to issue and sell, | 5215 |
in accordance with Section 2m of Article VIII, Ohio Constitution, | 5216 |
and sections 164.01 to 164.12 of the Revised Code, original | 5217 |
obligations of the State of Ohio, in an aggregate principal amount | 5218 |
not to exceed $240,000,000, in addition to the original | 5219 |
obligations heretofore authorized by prior acts of the General | 5220 |
Assembly. These authorized obligations shall be issued and sold | 5221 |
from time to time and in amounts necessary to ensure sufficient | 5222 |
moneys to the credit of the State Capital Improvements Fund (Fund | 5223 |
038) to pay costs charged to that fund, as estimated by the | 5224 |
Director of Budget and Management. | 5225 |
Section 34. All items set forth in this section are hereby | 5226 |
appropriated out of any moneys in the state treasury to the credit | 5227 |
of the State Capital Improvements Revolving Loan Fund (Fund 040). | 5228 |
Revenues to the State Capital Improvements Revolving Loan Fund | 5229 |
shall consist of all repayments of loans made to local | 5230 |
subdivisions for capital improvements, investment earnings on | 5231 |
moneys in the fund, and moneys obtained from federal or private | 5232 |
grants or from other sources for the purpose of making loans for | 5233 |
the purpose of financing or assisting in the financing of the cost | 5234 |
of capital improvement projects of local subdivisions. | 5235 |
5236 |
Appropriations |
CAP-151 | Revolving Loan | $ | 37,500,000 | 5237 | |||
Total Public Works Commission | $ | 37,500,000 | 5238 | ||||
TOTAL State Capital Improvements Revolving | 5239 | ||||||
Loan Fund | $ | 37,500,000 | 5240 |
The foregoing appropriation item CAP-151, Revolving Loan, | 5241 |
shall be used in accordance with sections 164.01 to 164.12 of the | 5242 |
Revised Code. | 5243 |
Section 35. CERTIFICATION OF AVAILABILITY OF MONEYS | 5244 |
No moneys that require release shall be expended from any | 5245 |
appropriation contained in this act without certification of the | 5246 |
Director of Budget and Management that there are sufficient moneys | 5247 |
in the state treasury in the fund from which the appropriation is | 5248 |
made. Such certification made by the Office of Budget and | 5249 |
Management shall be based on estimates of revenue, receipts, and | 5250 |
expenses. Nothing herein shall be construed as a limitation on | 5251 |
the authority of the Director of Budget and Management as granted | 5252 |
in section 126.07 of the Revised Code. | 5253 |
Section 36. The appropriations made in this act, excluding | 5254 |
those made to the State Capital Improvement Fund (Fund 038) and | 5255 |
the State Capital Improvements Revolving Loan Fund (Fund 040) for | 5256 |
buildings or structures, including remodeling and renovations, are | 5257 |
limited to: | 5258 |
(A) Acquisition of real property; | 5259 |
(B) Buildings and structures, which includes construction, | 5260 |
demolition, complete heating, lighting, and lighting fixtures, and | 5261 |
all necessary utilities, ventilating, plumbing, sprinkling, and | 5262 |
sewer systems, when such systems are authorized or necessary; | 5263 |
(C) Architectural, engineering, and professional services | 5264 |
expenses directly related to the projects; | 5265 |
(D) Machinery that is a part of structures at the time of | 5266 |
initial acquisition or construction; | 5267 |
(E) Acquisition, development, and deployment of new computer | 5268 |
systems, including the redevelopment or integration of existing | 5269 |
and new computer systems, but excluding regular or ongoing | 5270 |
maintenance or support agreements; | 5271 |
(F) Equipment that meets all the following criteria: | 5272 |
(1) The equipment is essential in bringing the facility up | 5273 |
to its intended use. | 5274 |
(2) The unit cost of the equipment, and not the individual | 5275 |
parts of a unit, is about $100 or more. | 5276 |
(3) The equipment has a useful life of five years or more. | 5277 |
(4) The equipment is necessary for the functioning of a | 5278 |
particular facility. | 5279 |
(5) The equipment will be used primarily in the rooms or | 5280 |
areas covered in the project. | 5281 |
No equipment shall be paid for from these appropriations that | 5282 |
is not an integral part of or directly related to the basic | 5283 |
purpose or function of a project for which moneys are | 5284 |
appropriated, including, but not limited to, motor vehicles, | 5285 |
adding machines, calculators, dictating machines, computers and | 5286 |
computer peripherals, typewriters, word processors, or other items | 5287 |
that are used for normal supplies and maintenance. | 5288 |
Section 37. Any request for release of capital | 5289 |
appropriations by the Director of Budget and Management or the | 5290 |
Controlling Board of capital appropriations for projects, the | 5291 |
contracts for which are awarded by the Department of | 5292 |
Administrative Services, shall contain a contingency reserve, the | 5293 |
amount of which shall be determined by the Department of | 5294 |
Administrative Services, for payment of unanticipated project | 5295 |
expenses. Any amount deducted from the encumbrance for a | 5296 |
contractor's contract as an assessment for liquidated damages | 5297 |
shall be added to the encumbrance for the contingency reserve. | 5298 |
Contingency reserve funds shall be used to pay costs resulting | 5299 |
from unanticipated job conditions, to comply with rulings | 5300 |
regarding building and other codes, to pay costs related to errors | 5301 |
or omissions in contract documents, to pay costs associated with | 5302 |
changes in the scope of work, and to pay the cost of settlements | 5303 |
and judgments related to the project. | 5304 |
Upon completion of a project, should any funds remain, such | 5305 |
remaining funds may, upon approval of the Controlling Board, be | 5306 |
released for the use of the institution to which the appropriation | 5307 |
was made for another capital facilities project or projects. | 5308 |
Section 38. AGENCY ADMINISTRATION OF CAPITAL FACILITIES | 5309 |
PROJECTS | 5310 |
Notwithstanding sections 123.01 and 123.15 of the Revised | 5311 |
Code, the Director of Administrative Services may authorize the | 5312 |
Departments of Mental Health, Mental Retardation and Developmental | 5313 |
Disabilities, Alcohol and Drug Addiction Services, Agriculture, | 5314 |
Jobs and Family Services, Rehabilitation and Correction, Youth | 5315 |
Services, Public Safety, and Transportation, the Ohio Veterans' | 5316 |
Home, and the Rehabilitation Services Commission to administer any | 5317 |
capital facilities projects when the estimated cost, including | 5318 |
design fees, construction, equipment, and contingency amounts, is | 5319 |
less than $1,500,000. Requests for authorization to administer | 5320 |
capital facilities projects shall be made in writing to the | 5321 |
Director of Administrative Services by the respective state agency | 5322 |
within sixty days after the effective date of the act in which the | 5323 |
General Assembly initially makes an appropriation for the project. | 5324 |
The director of a state agency authorized by the Director of | 5325 |
Administrative Services to administer capital facilities projects | 5326 |
pursuant to this section shall comply with the procedures and | 5327 |
guidelines established in Chapter 153. of the Revised Code. Upon | 5328 |
the release of funds for such projects by the Controlling Board or | 5329 |
the Director of Budget and Management, the agency may administer | 5330 |
the capital project without the supervision, control, or approval | 5331 |
of the Director of Administrative Services. | 5332 |
Section 39. SATISFACTION OF JUDGMENTS AND SETTLEMENTS AGAINST | 5333 |
THE STATE | 5334 |
Except as otherwise provided in this section, an | 5335 |
appropriation contained in this act or any other act may be used | 5336 |
for the purpose of satisfying judgments, settlements, or | 5337 |
administrative awards ordered or approved by the Court of Claims | 5338 |
or by any other court of competent jurisdiction in connection with | 5339 |
civil actions against the state. This authorization shall not | 5340 |
apply to appropriations to be applied to or used for payment of | 5341 |
guarantees by or on behalf of the state or for payments under | 5342 |
lease agreements relating to or debt service on bonds, notes, or | 5343 |
other obligations of the state. Notwithstanding any other section | 5344 |
of law to the contrary, this authorization includes appropriations | 5345 |
from funds into which proceeds or direct obligations of the state | 5346 |
are deposited only to the extent that the judgment, settlement, or | 5347 |
administrative award is for or represents capital costs for which | 5348 |
the appropriation may otherwise be used and is consistent with the | 5349 |
purpose for which any related bonds were issued. Nothing contained | 5350 |
in this section is intended to subject the state to suit in any | 5351 |
forum in which it is not otherwise subject to suit, or is it | 5352 |
intended to waive or compromise any defense or right available to | 5353 |
the state in any suit against it. | 5354 |
Section 40. Notwithstanding section 126.14 of the Revised | 5355 |
Code, appropriations for appropriation items CAP-002, Local Jails, | 5356 |
and CAP-003, Community-Based Correctional Facilities, appropriated | 5357 |
from the Adult Correctional Building Fund (Fund 027) to the | 5358 |
Department of Rehabilitation and Correction shall be released upon | 5359 |
the written approval of the Director of Budget and Management. The | 5360 |
appropriations from the Public School Building Fund (Fund 021), | 5361 |
the Education Facilities Trust Fund (Fund N87), and the School | 5362 |
Building Program Assistance Fund (Fund 032) to the School | 5363 |
Facilities Commission, from the Transportation Building Fund | 5364 |
(Fund 029) to the Department of Transportation, from the Clean | 5365 |
Ohio Conservation Fund (Fund 056) to the Public Works Commission, | 5366 |
and appropriations from the State Capital Improvement Fund (Fund | 5367 |
038) and the State Capital Improvements Revolving Loan Fund (Fund | 5368 |
040) to the Public Works Commission shall be released upon | 5369 |
presentation of a request to release the funds, by the agency to | 5370 |
which the appropriation has been made, to the Director of Budget | 5371 |
and Management. | 5372 |
Section 41. Except as provided in section 4115.04 of the | 5373 |
Revised Code, no moneys appropriated or reappropriated by the | 5374 |
124th General Assembly shall be used for the construction of | 5375 |
public improvements, as defined in section 4115.03 of the Revised | 5376 |
Code, unless the mechanics, laborers, or workers engaged therein | 5377 |
are paid the prevailing rate of wages as prescribed in section | 5378 |
4115.04 of the Revised Code. Nothing in this section shall affect | 5379 |
the wages and salaries established for state employees under the | 5380 |
provisions of Chapter 124. of the Revised Code, or collective | 5381 |
bargaining agreements entered into by the state pursuant to | 5382 |
Chapter 4117. of the Revised Code, while engaged on force account | 5383 |
work, nor shall this section interfere with the use of inmate and | 5384 |
patient labor by the state. | 5385 |
Section 42. CAPITAL FACILITIES LEASES | 5386 |
Capital facilities for which appropriations are made from the | 5387 |
Administrative Building Fund (Fund 026), the Adult Correctional | 5388 |
Building Fund (Fund 027), the Juvenile Correctional Building Fund | 5389 |
(Fund 028), and the Arts Facilities Building Fund (Fund 030) may | 5390 |
be leased by the Ohio Building Authority to the Department of | 5391 |
Youth Services, the Arts and Sports Facilities Commission, the | 5392 |
Department of Administrative Services, and the Department of | 5393 |
Rehabilitation and Correction, and other agreements may be made by | 5394 |
the Ohio Building Authority and the departments with respect to | 5395 |
the use or purchase of such capital facilities, or subject to the | 5396 |
approval of the director of the department or the commission, the | 5397 |
Ohio Building Authority may lease such capital facilities to, and | 5398 |
make other agreements with respect to the use or purchase thereof | 5399 |
with, any governmental agency or nonprofit corporation having | 5400 |
authority under law to own, lease, or operate such capital | 5401 |
facilities. The director of the department or the commission may | 5402 |
sublease such capital facilities to, and make other agreements | 5403 |
with respect to the use or purchase thereof with, any such | 5404 |
governmental agency or nonprofit corporation, which may include | 5405 |
provisions for transmittal of receipts of that agency or nonprofit | 5406 |
corporation of any charges for the use of such facilities, all | 5407 |
upon such terms and conditions as the parties may agree upon and | 5408 |
any other provision of law affecting the leasing, acquisition, or | 5409 |
disposition of capital facilities by such parties. | 5410 |
Section 43. The Director of Budget and Management shall | 5411 |
authorize both of the following: | 5412 |
(A) The initial release of moneys for projects from the | 5413 |
funds into which proceeds of direct obligations of the state are | 5414 |
deposited. | 5415 |
(B) The expenditure or encumbrance of moneys from funds into | 5416 |
which proceeds of direct obligations are deposited, only after | 5417 |
determining to the director's satisfaction that either of the | 5418 |
following apply: | 5419 |
(1) The application of such moneys to the particular project | 5420 |
will not negatively affect any exemption or exclusion from federal | 5421 |
income tax of the interest or interest equivalent on obligations, | 5422 |
issued to provide moneys to the particular fund. | 5423 |
(2) Moneys for the project will come from the proceeds of | 5424 |
obligations, the interest on which is not so excluded or exempt | 5425 |
and which have been authorized as "taxable obligations" by the | 5426 |
issuing authority. | 5427 |
The director shall report any nonrelease of moneys pursuant | 5428 |
to this section to the Governor, the presiding officer of each | 5429 |
house of the General Assembly, and the agency for the use of which | 5430 |
the project is intended. | 5431 |
Section 44. SCHOOL FACILITIES ENCUMBRANCES AND | 5432 |
REAPPROPRIATION | 5433 |
At the request of the Executive Director of the Ohio School | 5434 |
Facilities Commission, the Director of Budget and Management may | 5435 |
cancel encumbrances for school district projects from a previous | 5436 |
biennium if the district has not raised its local share of project | 5437 |
costs within one year of receiving Controlling Board approval in | 5438 |
accordance with section 3318.05 of the Revised Code. The Executive | 5439 |
Director of the Ohio School Facilities Commission shall certify | 5440 |
the amounts of these canceled encumbrances to the Director of | 5441 |
Budget and Management on a quarterly basis. The amounts of the | 5442 |
canceled encumbrances are hereby appropriated. | 5443 |
Section 45. REAPPROPRIATION OF UNEXPENDED ENCUMBERED BALANCES | 5444 |
OF CAPITAL APPROPRIATIONS | 5445 |
(A) An unexpended balance of a capital appropriation or | 5446 |
reappropriation that a state agency has lawfully encumbered prior | 5447 |
to the close of a capital biennium is hereby reappropriated for | 5448 |
the following capital biennium from the fund from which it was | 5449 |
originally appropriated or was reappropriated and shall be used | 5450 |
only for the purpose of discharging the encumbrance in the | 5451 |
following capital biennium. For those encumbered appropriations or | 5452 |
reappropriations, any Controlling Board approval previously | 5453 |
granted and referenced by the encumbering document remains in | 5454 |
effect until the encumbrance is discharged in the following | 5455 |
capital biennium or until the encumbrance expires at the end of | 5456 |
the following capital biennium. | 5457 |
(B) At the end of the reappropriation period provided for by | 5458 |
division (A) of this section, an unexpended balance of a capital | 5459 |
appropriation or reappropriation that remains encumbered at the | 5460 |
end of that period is hereby reappropriated for the next capital | 5461 |
biennium from the fund from which it was originally appropriated | 5462 |
or was reappropriated and shall be used only for the purpose of | 5463 |
discharging the encumbrance in the next capital biennium. For | 5464 |
those encumbered appropriations or reappropriations, any | 5465 |
Controlling Board approval previously granted and referenced by | 5466 |
the encumbering document remains in effect until the encumbrance | 5467 |
is discharged in the next capital biennium or until the | 5468 |
encumbrance expires at the end of the next capital biennium. | 5469 |
(C) At the end of the reappropriation period provided for by | 5470 |
division (B) of this section, a reappropriation made pursuant to | 5471 |
division (B) of this section shall lapse, and the encumbrance | 5472 |
shall expire. | 5473 |
(D) If an encumbrance expired pursuant to division (C) of | 5474 |
this section, the Director of Budget and Management may | 5475 |
re-establish the encumbrance as provided in this division. If a | 5476 |
reappropriation for a project is made by the General Assembly for | 5477 |
the biennium immediately following the biennium in which an | 5478 |
encumbrance for that project expired, the Director of Budget and | 5479 |
Management may re-establish the encumbrance in an amount not to | 5480 |
exceed the amount of the expired encumbrance, in the name of the | 5481 |
contractor named in the expired encumbrance, and for the same | 5482 |
purpose specified in the expired encumbrance. The encumbrance | 5483 |
shall be charged against the reappropriation for the project. The | 5484 |
amount re-encumbered shall be used only for the purpose of | 5485 |
discharging the encumbrance in the capital biennium for which the | 5486 |
reappropriation was made. For those re-encumbered | 5487 |
reappropriations, any Controlling Board approval previously | 5488 |
granted and referenced by the expired encumbering document remains | 5489 |
in effect until the encumbrance is discharged or expires at the | 5490 |
end of the capital biennium for which the reappropriation was | 5491 |
made. If any portion of the amount re-encumbered by the Director | 5492 |
of Budget and Management under this division is not expended prior | 5493 |
to the close of the capital biennium for which the reappropriation | 5494 |
was made, that amount is hereby reappropriated for the following | 5495 |
capital biennium as provided for in division (A) of this section | 5496 |
and subject to the provisions of division (A) of this section. | 5497 |
Section 46. Capital reappropriations in this act that have | 5498 |
been released by the Controlling Board or the Director of Budget | 5499 |
and Management between June 30, 2000, and July 1, 2002, do not | 5500 |
require further approval or release prior to being encumbered. | 5501 |
Funds reappropriated in excess of such prior releases shall be | 5502 |
released in accordance with applicable provisions of this act. | 5503 |
Section 47. Unless otherwise specified, the reappropriations | 5504 |
made in this act represent the unencumbered and unallotted | 5505 |
balances of prior years' capital improvements appropriations | 5506 |
estimated to be available on June 30, 2002. The actual balances | 5507 |
on June 30, 2002, for the appropriation items in this act are | 5508 |
hereby reappropriated. Additionally, there is hereby | 5509 |
reappropriated the unencumbered and unallotted balances on June | 5510 |
30, 2002, of any appropriation items either reappropriated in | 5511 |
Sub. S.B. 245 of the 123rd General Assembly or appropriated in | 5512 |
Sub. H.B. 640 of the 123rd General Assembly, or created by the | 5513 |
Controlling Board pursuant to section 127.15 of the Revised Code | 5514 |
from appropriation items in Sub. S.B. 245 and Am. Sub. H.B. 640, | 5515 |
both of the 123rd General Assembly, and this act, if the Director | 5516 |
of Budget and Management determines that such balances are needed | 5517 |
to complete the projects for which they were reappropriated or | 5518 |
appropriated. The appropriation items and amounts that are | 5519 |
reappropriated by this act shall be reported to the Controlling | 5520 |
Board within 30 days after the effective date of this section. | 5521 |
Section 48. No appropriation for a health care facility | 5522 |
authorized under this act may be released until the requirements | 5523 |
of sections 3702.51 to 3702.68 of the Revised Code have been met. | 5524 |
Section 49. All proceeds received by the state as a result | 5525 |
of litigation, judgments, settlements, or claims, filed by or on | 5526 |
behalf of any state agency as defined by section 1.60 of the | 5527 |
Revised Code or state-supported or state-assisted institution of | 5528 |
higher education, for damages or costs resulting from the use, | 5529 |
removal, or hazard abatement of asbestos materials shall be | 5530 |
deposited in the Asbestos Abatement Distribution Fund (Fund 674). | 5531 |
All funds deposited into the Asbestos Abatement Distribution Fund | 5532 |
are hereby appropriated to the Attorney General. To the extent | 5533 |
practicable, the proceeds placed in the Asbestos Abatement | 5534 |
Distribution Fund shall be divided among the state agencies and | 5535 |
state-supported or state-assisted institutions of higher education | 5536 |
in accordance with the general provisions of the litigation | 5537 |
regarding the percentage of recovery. Distribution of the | 5538 |
proceeds to each state agency or state-supported or state-assisted | 5539 |
institution of higher education shall be made in accordance with | 5540 |
the Asbestos Abatement Distribution Plan to be developed by the | 5541 |
Attorney General, the Division of Public Works within the | 5542 |
Department of Administrative Services, and the Office of Budget | 5543 |
and Management. | 5544 |
In those circumstances where asbestos litigation proceeds are | 5545 |
for reimbursement of expenditures made with funds outside the | 5546 |
state treasury or damages to buildings not constructed with state | 5547 |
appropriations, direct payments shall be made to the affected | 5548 |
institutions of higher education. Any proceeds received for | 5549 |
reimbursement of expenditures made with funds within the state | 5550 |
treasury or damages to buildings occupied by state agencies shall | 5551 |
be distributed to the affected agencies with an intrastate | 5552 |
transfer voucher to the funds identified in the Asbestos Abatement | 5553 |
Distribution Plan. | 5554 |
Such proceeds shall be used for additional asbestos abatement | 5555 |
or encapsulation projects, or for other capital improvements, | 5556 |
except that proceeds distributed to the General Revenue Fund and | 5557 |
other funds that are not bond improvement funds may be used for | 5558 |
any purpose. The Controlling Board may, for bond improvement | 5559 |
funds, create appropriation items or increase appropriation | 5560 |
authority in existing appropriation items equaling the amount of | 5561 |
such proceeds. Such amounts approved by the Controlling Board are | 5562 |
hereby appropriated. Such proceeds deposited in bond improvement | 5563 |
funds shall not be expended until released by the Controlling | 5564 |
Board, which shall require certification by the Director of Budget | 5565 |
and Management that such proceeds are sufficient and available to | 5566 |
fund the additional anticipated expenditures. | 5567 |
Section 50. The capital improvements for which | 5568 |
appropriations are made in this act from Sports Facilities | 5569 |
Building Fund, (Fund 024), the Highway Safety Building Fund (Fund | 5570 |
025), the Administrative Building Fund (Fund 026), the Adult | 5571 |
Correctional Building Fund (Fund 027), the Juvenile Correctional | 5572 |
Building Fund (Fund 028), the Transportation Building Fund (Fund | 5573 |
029), and the Arts Facilities Building Fund (Fund 030) are | 5574 |
determined to be capital improvements and capital facilities for | 5575 |
housing state agencies and branches of state government and are | 5576 |
designated as capital facilities to which proceeds of obligations | 5577 |
issued under Chapter 152. of the Revised Code are to be applied. | 5578 |
Section 51. Upon the request of the agency to which a | 5579 |
capital project appropriation item is appropriated, the Director | 5580 |
of Budget and Management may transfer open encumbrance amounts | 5581 |
between separate encumbrances for the project appropriation item | 5582 |
to the extent that any reductions in encumbrances are agreed to by | 5583 |
the contracting vendor and the agency. | 5584 |
Section 52. Any proceeds received by the State of Ohio as | 5585 |
the result of litigation or a settlement agreement related to any | 5586 |
liability for the planning, design, engineering, construction, or | 5587 |
constructed management of such facilities operated by the | 5588 |
Department of Administrative Services shall be deposited into the | 5589 |
Administrative Building Fund (Fund 026). | 5590 |
Section 53. The balance in the Vocational School Building | 5591 |
Assistance Fund (Fund 020), and all receipts and interest accruing | 5592 |
to the fund from any source during the period of this act, are | 5593 |
hereby appropriated to the Department of Education. The | 5594 |
appropriation shall be used pursuant to section 3317.21 of the | 5595 |
Revised Code. | 5596 |
Section 54. Sections 3 to 53 of this act shall remain in full | 5597 |
force and effect commencing on July 1, 2002, and terminating on | 5598 |
June 30, 2004, for the purpose of drawing money from the state | 5599 |
treasury in payment of liabilities lawfully incurred hereunder, | 5600 |
and on June 30, 2004, and not before, the moneys hereby | 5601 |
appropriated shall lapse into the funds from which they are | 5602 |
severally appropriated. If, under Ohio Constitution, Article II, | 5603 |
Section 1c, Sections 3 to 53 of this act do not take effect until | 5604 |
after July 1, 2002, Sections 3 to 53 of this act shall be and | 5605 |
remain in full force and effect commencing on that later effective | 5606 |
date. | 5607 |
Section 55. NOTARY COMMISSION TRANSFER | 5608 |
Upon the effective date of this section or as soon thereafter | 5609 |
as possible, the Director of Budget and Management shall transfer | 5610 |
$150,000 in cash from Fund 412, the Notary Commission Fund, to | 5611 |
Fund 414, the Citizen Education Fund. | 5612 |
Section 56. That Sections 4.03 and 5.04 of Sub. H.B. 73 of | 5613 |
the 124th General Assembly be amended to read as follows: | 5614 |
" Sec. 4.03. TRANSFER OF FUND 002 APPROPRIATIONS - PLANNING | 5615 |
AND RESEARCH, HIGHWAY CONSTRUCTION, HIGHWAY MAINTENANCE, AVIATION, | 5616 |
AND ADMINISTRATION | 5617 |
The Director of Budget and Management may approve requests | 5618 |
from the Department of Transportation for transfer of | 5619 |
appropriations for highway planning and research (appropriation | 5620 |
items 771-411 and 771-412), highway construction (appropriation | 5621 |
items 772-421, 772-422, and 772-424), highway maintenance | 5622 |
(appropriation item 773-431), aviation (appropriation item | 5623 |
777-475), and highway administration (appropriation item 779-491). | 5624 |
Transfers of appropriations may be made upon the written request | 5625 |
of the Director of Transportation and with the approval of the | 5626 |
Director of Budget and Management. Such transfers shall be | 5627 |
reported to the Controlling Board at the next regularly scheduled | 5628 |
meeting of the board. | 5629 |
This transfer authority is intended to provide for emergency | 5630 |
situations and flexibility to meet unforeseen conditions that | 5631 |
could arise during the budget period. It also is intended to | 5632 |
allow the department to optimize the use of available resources | 5633 |
and adjust to circumstances affecting the obligation and | 5634 |
expenditure of federal funds. | 5635 |
TRANSFER OF APPROPRIATIONS - FEDERAL HIGHWAY AND FEDERAL | 5636 |
TRANSIT | 5637 |
The Director of Budget and Management may approve requests | 5638 |
from the Department of Transportation for the transfer of | 5639 |
appropriations between appropriation items 772-422, Highway | 5640 |
Construction - Federal, and 775-452, Public Transportation - | 5641 |
Federal, based upon transit capital projects meeting Federal | 5642 |
Highway Administration and Federal Transit Administration funding | 5643 |
guidelines. Transfers between these appropriation items may be | 5644 |
made upon the written request of the Director of Transportation | 5645 |
and with the approval of the Director of Budget and Management. | 5646 |
Such transfers shall be reported to the Controlling Board at its | 5647 |
next regularly scheduled meeting. | 5648 |
TRANSFER OF APPROPRIATIONS - STATE INFRASTRUCTURE BANK | 5649 |
The Director of Budget and Management may approve requests | 5650 |
from the Department of Transportation for transfer of | 5651 |
appropriations and cash of the Infrastructure Bank funds created | 5652 |
in section 5531.09 of the Revised Code, including transfers | 5653 |
between fiscal years 2002 and 2003. Such transfers shall be | 5654 |
reported to the Controlling Board at its next regularly scheduled | 5655 |
meeting. However, the director may not make transfers out of debt | 5656 |
service and lease payment appropriation items unless the director | 5657 |
determines that the appropriated amounts exceed the actual and | 5658 |
projected debt, rental, or lease payments. | 5659 |
The Director of Budget and Management may approve requests | 5660 |
from the Department of Transportation for transfer of | 5661 |
appropriations and cash from the Highway Operating Fund (Fund 002) | 5662 |
to the Infrastructure Bank funds created in section 5531.09 of the | 5663 |
Revised Code. The Director of Budget and Management may transfer | 5664 |
from the Infrastructure Bank funds to the Highway Operating Fund | 5665 |
up to the amounts originally transferred to the Infrastructure | 5666 |
Bank funds under this section. Such transfers shall be reported | 5667 |
to the Controlling Board at its next regularly scheduled meeting. | 5668 |
5669 | |
transfers between different funding sources with the exception of | 5670 |
transfers that may be needed to make required payments on state | 5671 |
Infrastructure Bank obligations. | 5672 |
INCREASE APPROPRIATION AUTHORITY - STATE FUNDS | 5673 |
In the event that receipts or unexpended balances credited to | 5674 |
the Highway Operating Fund exceed the estimates upon which the | 5675 |
appropriations have been made in
| 5676 |
124th General Assembly, upon the request of the Director of | 5677 |
Transportation, the Controlling Board may increase appropriation | 5678 |
authority in the manner prescribed in section 131.35 of the | 5679 |
Revised Code. | 5680 |
INCREASE APPROPRIATION AUTHORITY - FEDERAL AND LOCAL FUNDS | 5681 |
In the event that receipts or unexpended balances credited to | 5682 |
the Highway Operating Fund or apportionments or allocations made | 5683 |
available from the federal and local government exceed the | 5684 |
estimates
upon which the appropriations have been made in
| 5685 |
Sub. H.B. 73 of the 124th General Assembly, upon the request of | 5686 |
the Director of Transportation, the Controlling Board may increase | 5687 |
appropriation authority in the manner prescribed in section 131.35 | 5688 |
of the Revised Code. | 5689 |
REAPPROPRIATIONS | 5690 |
All appropriations of the Highway Operating Fund (Fund 002), | 5691 |
the Highway Capital Improvement Fund (Fund 042), and the | 5692 |
Infrastructure Bank funds created in section 5531.09 of the | 5693 |
Revised Code remaining unencumbered on June 30, 2001, and the | 5694 |
unexpended balance of prior years' appropriations that | 5695 |
subsequently become unencumbered after June 30, 2001, subject to | 5696 |
the availability of revenue as determined by the Director of | 5697 |
Transportation, are hereby reappropriated for the same purpose in | 5698 |
fiscal year 2002 upon the request of the Director of | 5699 |
Transportation and with the approval of the Director of Budget and | 5700 |
Management. Such reappropriations shall be reported to the | 5701 |
Controlling Board. | 5702 |
All appropriations of the Highway Operating Fund (Fund 002), | 5703 |
the Highway Capital Improvement Fund (Fund 042), and the | 5704 |
Infrastructure Bank funds created in section 5531.09 of the | 5705 |
Revised Code remaining unencumbered as of June 30, 2002, and the | 5706 |
unexpended balance of prior years' appropriations that | 5707 |
subsequently become unencumbered after June 30, 2002, subject to | 5708 |
the availability of revenue as determined by the Director of | 5709 |
Transportation, are hereby reappropriated for use during fiscal | 5710 |
year 2003 for the same purpose, upon the request of the Director | 5711 |
of Transportation and with the approval of the Director of Budget | 5712 |
and Management. The department shall report all such | 5713 |
reappropriations to the Controlling Board. | 5714 |
Sec. 5.04. INVESTIGATIVE UNIT | 5715 |
State Highway Safety Fund Group | 5716 |
831 | 767-610 | Liquor Enforcement - Federal | $ | 483,710 | $ | 514,184 | 5717 | ||||
831 | 769-610 | Food Stamp Trafficking Enforcement - Federal | $ | 974,809 | $ | 1,025,732 | 5718 | ||||
TOTAL HSF State Highway Safety | 5719 | ||||||||||
Fund Group | $ | 1,458,519 | $ | 1,539,916 | 5720 |
Liquor Control Fund Group | 5721 |
043 | 767-321 | Liquor Enforcement - Operations | $ | 8,739,650 | $ | 9,266,891 | 5722 | ||||
TOTAL LCF Liquor Control Fund | 5723 | ||||||||||
Group | $ | 8,739,650 | $ | 9,266,891 | 5724 |
State Special Revenue Fund Group | 5725 |
622 | 767-615 | Investigative Contraband and Forfeiture | $ | 394,255 | $ | 404,111 | 5726 | ||||
TOTAL SSR State Special Revenue | 5727 | ||||||||||
Fund Group | $ | 394,255 | $ | 404,111 | 5728 | ||||||
TOTAL ALL BUDGET FUND GROUPS - | 5729 | ||||||||||
Special Enforcement | $ | 10,592,424 | $ | 11,210,918 | 5730 |
LEASE RENTAL PAYMENTS FOR CAP-076, INVESTIGATIVE UNIT MARCS | 5731 |
EQUIPMENT | 5732 |
The Director of Public Safety, using intrastate transfer | 5733 |
vouchers, shall make cash transfers to the State Highway Safety | 5734 |
Fund (Fund 036) from other funds to reimburse the State Highway | 5735 |
Safety Fund for its share of lease rental payments to the Ohio | 5736 |
Building Authority that are associated with appropriation item | 5737 |
CAP-076, Investigative Unit MARCS Equipment." | 5738 |
Section 57. That existing Sections 4.03 and 5.04 of Sub. H.B. | 5739 |
73 of the 124th General Assembly are hereby repealed. | 5740 |
Section 58. That Sections 13, 13.01, 13.05, and 13.12 of Am. | 5741 |
Sub. H.B. 94 of the 124th General Assembly be amended to read as | 5742 |
follows: | 5743 |
" Sec. 13. DAS DEPARTMENT OF ADMINISTRATIVE SERVICES | 5744 |
General Revenue Fund | 5745 |
GRF | 100-402 | Unemployment Compensation | $ | 107,713 | $ | 109,114 | 5746 | ||||
GRF | 100-405 | Agency Audit Expenses | $ | 662,147 | $ | 614,704 | 5747 | ||||
GRF | 100-406 | County & University Human Resources Services | $ | 850,133 | $ | 838,777 | 5748 | ||||
GRF | 100-409 | Departmental Information Services | $ | 948,332 | $ | 975,481 | 5749 | ||||
GRF | 100-414 | Ohio Geographically Referenced Information Program | $ | 512,410 | $ | 510,807 | 5750 | ||||
GRF | 100-416 | Strategic Technology Development Programs | $ | 3,470,440 | $ | 5,000,000 | 5751 | ||||
GRF | 100-417 | MARCS | $ | 5,350,344 | $ | 6,176,160 | 5752 | ||||
GRF | 100-418 | E-Government Development | $ | 2,000,000 | $ | 4,000,000 | 5753 | ||||
GRF | 100-419 | Ohio SONET | $ | 4,527,924 | $ | 5754 | |||||
1,785,270 | 5755 | ||||||||||
GRF | 100-420 | Innovation Ohio | $ | 144,000 | $ | 144,000 | 5756 | ||||
GRF | 100-421 | ERP Project Implementation | $ | 600,000 | $ | 624,000 | 5757 | ||||
GRF | 100-433 | State of Ohio Computer Center | $ | 5,003,580 | $ | 5,027,234 | 5758 | ||||
GRF | 100-439 | Equal Opportunity Certification Programs | $ | 817,894 | $ | 861,093 | 5759 | ||||
GRF | 100-447 | OBA - Building Rent Payments | $ | 96,106,300 | $ | 110,268,500 | 5760 | ||||
GRF | 100-448 | OBA - Building Operating Payments | $ | 26,098,000 | $ | 26,098,000 | 5761 | ||||
GRF | 100-449 | DAS - Building Operating Payments | $ | 5,126,955 | $ | 5,126,968 | 5762 | ||||
GRF | 100-451 | Minority Affairs | $ | 119,706 | $ | 118,043 | 5763 | ||||
GRF | 100-734 | Major Maintenance | $ | 70,224 | $ | 68,376 | 5764 | ||||
GRF | 102-321 | Construction Compliance | $ | 1,392,590 | $ | 1,396,506 | 5765 | ||||
GRF | 130-321 | State Agency Support Services | $ | 3,632,427 | $ | 3,740,888 | 5766 | ||||
TOTAL GRF General Revenue Fund | $ | 157,541,119 | $ | 5767 | |||||||
173,483,921 | 5768 |
General Services Fund Group | 5769 |
112 | 100-616 | DAS Administration | $ | 5,243,105 | $ | 5,503,547 | 5770 | ||||
115 | 100-632 | Central Service Agency | $ | $ | 376,844 | 5771 | |||||
1,259,438 | 5772 | ||||||||||
117 | 100-644 | General Services Division - Operating | $ | 5,790,000 | $ | 7,091,000 | 5773 | ||||
122 | 100-637 | Fleet Management | $ | 1,600,913 | $ | 1,652,189 | 5774 | ||||
125 | 100-622 | Human Resources Division - Operating | $ | 23,895,125 | $ | 24,640,311 | 5775 | ||||
127 | 100-627 | Vehicle Liability Insurance | $ | 3,373,835 | $ | 3,487,366 | 5776 | ||||
128 | 100-620 | Collective Bargaining | $ | 3,292,859 | $ | 3,410,952 | 5777 | ||||
130 | 100-606 | Risk Management Reserve | $ | 185,900 | $ | 197,904 | 5778 | ||||
131 | 100-639 | State Architect's Office | $ | 7,504,787 | $ | 7,772,789 | 5779 | ||||
132 | 100-631 | DAS Building Management | $ | 10,887,913 | $ | 11,362,872 | 5780 | ||||
188 | 100-649 | Equal Opportunity Programs | $ | 1,214,691 | $ | 1,253,311 | 5781 | ||||
201 | 100-653 | General Services Resale Merchandise | $ | 1,779,000 | $ | 1,833,000 | 5782 | ||||
210 | 100-612 | State Printing | $ | 6,648,503 | $ | 6,928,823 | 5783 | ||||
4H2 | 100-604 | Governor's Residence Gift | $ | 22,628 | $ | 23,194 | 5784 | ||||
4P3 | 100-603 | Departmental MIS Services | $ | 7,447,713 | $ | 7,761,365 | 5785 | ||||
427 | 100-602 | Investment Recovery | $ | 4,204,735 | $ | 4,179,184 | 5786 | ||||
5C2 | 100-605 | MARCS Development | $ | 3,429,947 | $ | 4,475,190 | 5787 | ||||
5C3 | 100-608 | Skilled Trades | $ | 2,237,200 | $ | 2,332,464 | 5788 | ||||
5D7 | 100-621 | Workforce Development | $ | 12,000,000 | $ | 12,000,000 | 5789 | ||||
5L7 | 100-610 | Professional Development | $ | 2,700,000 | $ | 2,700,000 | 5790 | ||||
TOTAL GSF General Services Fund | 5791 | ||||||||||
Group | $ | $ | 108,982,305 | 5792 | |||||||
104,718,292 | 5793 |
Intragovernmental Service Fund Group | 5794 |
133 | 100-607 | Information Technology Fund | $ | 104,482,097 | $ | 111,387,436 | 5795 | ||||
4N6 | 100-617 | Major Computer Purchases | $ | 12,000,000 | $ | 4,500,000 | 5796 | ||||
TOTAL ISF Intragovernmental | 5797 | ||||||||||
Service Fund Group | $ | 116,482,097 | $ | 115,887,436 | 5798 |
Agency Fund Group | 5799 |
113 | 100-628 | Unemployment Compensation | $ | 3,500,000 | $ | 3,577,000 | 5800 | ||||
124 | 100-629 | Payroll Deductions | $ | 1,877,100,000 | $ | 1,999,100,000 | 5801 | ||||
TOTAL AGY Agency Fund Group | $ | 1,880,600,000 | $ | 2,002,677,000 | 5802 |
Holding Account Redistribution Fund Group | 5803 |
R08 | 100-646 | General Services Refunds | $ | 20,000 | $ | 20,000 | 5804 | ||||
TOTAL 090 Holding Account | 5805 | ||||||||||
Redistribution Fund Group | $ | 20,000 | $ | 20,000 | 5806 | ||||||
TOTAL ALL BUDGET FUND GROUPS | $ | $ | 5807 | ||||||||
2,259,361,508 | 2,401,050,662 | 5808 |
Sec. 13.01. AGENCY AUDIT EXPENSES | 5810 |
Of the foregoing appropriation item 100-405, Agency Audit | 5811 |
Expenses, up to $145,261 in fiscal year 2002 and up to $74,447 in | 5812 |
fiscal year 2003 shall be used to subsidize the operations of the | 5813 |
Central Service Agency. The Department of Administrative Services | 5814 |
shall transfer cash from appropriation item 100-405, Agency Audit | 5815 |
Expenses, to the Central Service Agency Fund (Fund 115) using an | 5816 |
intrastate transfer voucher. | 5817 |
Of the foregoing appropriation item 100-405, Agency Audit | 5818 |
Expenses, up to $30,000 in fiscal year 2002 and $30,000 in fiscal | 5819 |
year 2003 shall be used for the Department of Administrative | 5820 |
Services' GRF appropriation item-related auditing expenses. The | 5821 |
remainder of the appropriation shall be used for auditing expenses | 5822 |
designated in division (A)(1) of section 117.13 of the Revised | 5823 |
Code for those state agencies audited on a biennial basis. | 5824 |
VETERANS' RECORDS CONVERSION | 5825 |
The unencumbered balance of appropriation item 100-410, | 5826 |
Veterans' Records Conversion, at the end of fiscal year 2002 shall | 5827 |
be transferred to fiscal year 2003 for use under the same | 5828 |
appropriation item. | 5829 |
Sec. 13.05. CENTRAL SERVICE AGENCY FUND | 5830 |
| 5831 |
5832 | |
5833 | |
5834 | |
5835 | |
5836 | |
5837 | |
5838 | |
5839 | |
5840 | |
5841 | |
5842 | |
5843 |
The Director of Budget and Management may transfer up to | 5844 |
5845 | |
in fiscal year 2003 from the Occupational Licensing and Regulatory | 5846 |
Fund (Fund 4K9) to the Central Service Agency Fund (Fund 115). The | 5847 |
Director
of Budget and
Management may transfer up to
| 5848 |
$61,781 in fiscal
year
2002 and up
to
| 5849 |
year 2003 from the State Medical Board Operating Fund (Fund 5C6) | 5850 |
to the Central Service
Agency Fund
(Fund
115).
| 5851 |
5852 | |
5853 | |
5854 | |
5855 | |
shall be used to purchase the necessary equipment, products, and | 5856 |
services to install and
maintain a
| 5857 |
application for the professional licensing boards, and to support | 5858 |
their licensing applications. The amount of the cash transfer is | 5859 |
appropriated to appropriation item 100-632, Central Service | 5860 |
Agency. | 5861 |
Sec. 13.12. INVESTMENT RECOVERY FUND | 5862 |
Notwithstanding division (B) of section 125.14 of the Revised | 5863 |
Code, cash balances in the Investment Recovery Fund may be used to | 5864 |
support the operating expenses of the Federal Surplus Operating | 5865 |
Program created in sections 125.84 to 125.90 of the Revised Code. | 5866 |
Notwithstanding division (B) of section 125.14 of the Revised | 5867 |
Code, cash balances in the Investment Recovery Fund may be used to | 5868 |
support the operating expenses of the State Property Inventory and | 5869 |
Fixed Assets Management System Program. | 5870 |
Of the foregoing appropriation item 100-602, Investment | 5871 |
Recovery, up to $2,045,302 in fiscal year 2002 and up to | 5872 |
$1,959,192 in fiscal year 2003 shall be used to pay the operating | 5873 |
expenses of the State Surplus Property Program, the Surplus | 5874 |
Federal Property Program, and the State Property Inventory and | 5875 |
Fixed Assets Management System Program pursuant to Chapter 125. of | 5876 |
the Revised Code and this section. If additional appropriations | 5877 |
are necessary for the operations of these programs, the Director | 5878 |
of Administrative Services shall seek increased appropriations | 5879 |
from the Controlling Board under section 131.35 of the Revised | 5880 |
Code. | 5881 |
Of the foregoing appropriation item 100-602, Investment | 5882 |
Recovery,
| 5883 |
$2,219,992 in fiscal year 2003 shall be used to transfer proceeds | 5884 |
from the sale of surplus property from the Investment Recovery | 5885 |
Fund to non-General Revenue Funds pursuant to division (A)(2) of | 5886 |
section 125.14 of the Revised Code. If it is determined by the | 5887 |
Director of Administrative Services that additional appropriations | 5888 |
are necessary for the transfer of such sale proceeds, the Director | 5889 |
of Administrative Services may request the Director of Budget and | 5890 |
Management to increase the amounts. Such amounts are | 5891 |
appropriated. | 5892 |
Notwithstanding division (B) of section 125.14 of the Revised | 5893 |
Code, the Director of Budget and Management, at the request of the | 5894 |
Director of Administrative Services, shall transfer up to | 5895 |
$2,500,000 of the amounts held for transfer to the General Revenue | 5896 |
Fund from the Investment Recovery Fund (Fund 427) to the General | 5897 |
Services Fund (Fund 117) during the biennium beginning July 1, | 5898 |
2001, and ending June 30, 2003. The cash transferred to the | 5899 |
General Services Fund shall be used to pay the operating expenses | 5900 |
of the Competitive Sealed Proposal Program." | 5901 |
Section 59. That existing Sections 13, 13.01, 13.05, and | 5902 |
13.12 of Am. Sub. H.B. 94 of the 124th General Assembly are hereby | 5903 |
repealed. | 5904 |
Section 60. That Section 32 of Am. Sub. H.B. 94 of the 124th | 5905 |
General Assembly, as amended by Sub. H.B. 386 of the 124th General | 5906 |
Assembly, be amended to read as follows: | 5907 |
" Sec. 32. COM DEPARTMENT OF COMMERCE | 5908 |
General Revenue Fund | 5909 |
GRF | 800-402 | Grants-Volunteer Fire Departments | $ | 912,500 | $ | 793,750 | 5910 | ||||
GRF | 800-410 | Labor and Worker Safety | $ | 3,898,792 | $ | 4,042,587 | 5911 | ||||
Total GRF General Revenue Fund | $ | 4,811,292 | $ | 4,836,337 | 5912 |
General Services Fund Group | 5913 |
163 | 800-620 | Division of Administration | $ | 5,873,604 | $ | 6,189,578 | 5914 | ||||
5F1 | 800-635 | Small Government Fire Departments | $ | 250,000 | $ | 250,000 | 5915 | ||||
TOTAL GSF General Services Fund | 5916 | ||||||||||
Group | $ | 6,123,604 | $ | 6,439,578 | 5917 |
Federal Special Revenue Fund Group | 5918 |
348 | 800-622 | Underground Storage Tanks | $ | 195,008 | $ | 195,008 | 5919 | ||||
348 | 800-624 | Leaking Underground Storage Tanks | $ | 1,850,000 | $ | 1,850,000 | 5920 | ||||
349 | 800-626 | OSHA Enforcement | $ | 1,346,000 | $ | 1,386,380 | 5921 | ||||
TOTAL FED Federal Special Revenue | 5922 | ||||||||||
Fund Group | $ | 3,391,008 | $ | 3,431,388 | 5923 |
State Special Revenue Fund Group | 5924 |
4B2 | 800-631 | Real Estate Appraisal Recovery | $ | 69,870 | $ | 71,267 | 5925 | ||||
4H9 | 800-608 | Cemeteries | $ | 260,083 | $ | 273,465 | 5926 | ||||
4L5 | 800-609 | Fireworks Training and Education | $ | 10,526 | $ | 10,976 | 5927 | ||||
4X2 | 800-619 | Financial Institutions | $ | 2,020,646 | $ | 2,134,754 | 5928 | ||||
5B8 | 800-628 | Auctioneers | $ | 60,000 | $ | 0 | 5929 | ||||
5B9 | 800-632 | PI & Security Guard Provider | $ | 1,139,377 | $ | 1,188,716 | 5930 | ||||
5K7 | 800-621 | Penalty Enforcement | $ | 2,000 | $ | 2,000 | 5931 | ||||
543 | 800-602 | Unclaimed Funds-Operating | $ | 5,921,792 | $ | 6,151,051 | 5932 | ||||
543 | 800-625 | Unclaimed Funds-Claims | $ | 24,890,602 | $ | 25,512,867 | 5933 | ||||
544 | 800-612 | Banks | $ | 6,346,230 | $ | 6,657,997 | 5934 | ||||
545 | 800-613 | Savings Institutions | $ | 2,790,960 | $ | 2,894,399 | 5935 | ||||
546 | 800-610 | Fire Marshal | $ | 10,245,737 | $ | 10,777,694 | 5936 | ||||
547 | 800-603 | Real Estate Education/Research | $ | 258,796 | $ | 264,141 | 5937 | ||||
548 | 800-611 | Real Estate Recovery | $ | 150,000 | $ | 150,000 | 5938 | ||||
549 | 800-614 | Real Estate | $ | 2,885,785 | $ | 3,039,837 | 5939 | ||||
550 | 800-617 | Securities | $ | 4,611,800 | $ | 4,864,800 | 5940 | ||||
552 | 800-604 | Credit Union | $ | 2,368,450 | $ | 2,477,852 | 5941 | ||||
553 | 800-607 | Consumer Finance | $ | 2,830,339 | $ | 2,908,822 | 5942 | ||||
556 | 800-615 | Industrial Compliance | $ | 22,176,840 | $ | 23,415,776 | 5943 | ||||
6A4 | 800-630 | Real Estate Appraiser-Operating | $ | 522,125 | $ | 548,006 | 5944 | ||||
653 | 800-629 | UST Registration/Permit Fee | $ | 1,072,795 | $ | 1,121,632 | 5945 | ||||
TOTAL SSR State Special Revenue | 5946 | ||||||||||
Fund Group | $ | 90,634,753 | $ | 94,466,052 | 5947 |
Liquor Control Fund Group | 5948 |
043 | 800-601 | Merchandising | $ | 322,741,245 | $ | 341,222,192 | 5949 | ||||
043 | 800-627 | Liquor Control Operating | $ | 16,250,400 | $ | 15,801,163 | 5950 | ||||
043 | 800-633 | Development Assistance Debt Service | $ | 16,134,800 | $ | 16,141,100 | 5951 | ||||
043 | 800-636 | Revitalization Debt Service | $ | 1,600,000 | $ | 6,700,000 | 5952 | ||||
TOTAL LCF Liquor Control | 5953 | ||||||||||
Fund Group | $ | 356,726,445 | $ | 379,864,455 | 5954 | ||||||
TOTAL ALL BUDGET FUND GROUPS | $ | 461,687,102 | $ | 489,037,810 | 5955 |
GRANTS-VOLUNTEER FIRE DEPARTMENTS | 5956 |
The foregoing appropriation item 800-402, Grants-Volunteer | 5957 |
Fire Departments, shall be used to make annual grants to volunteer | 5958 |
fire departments of up to $10,000, or up to $25,000 if the | 5959 |
volunteer fire department provides service for an area affected by | 5960 |
a natural disaster. The grant program shall be administered by | 5961 |
the Fire Marshal under the Department of Commerce. The Fire | 5962 |
Marshal shall adopt rules necessary for the administration and | 5963 |
operation of the grant program. | 5964 |
Notwithstanding section 3737.17 of the Revised Code, upon the | 5965 |
request of the Director of Commerce, the Director of Budget and | 5966 |
Management shall transfer $200,000 cash in fiscal year 2002 and | 5967 |
$100,000 cash in fiscal year 2003 from the State Fire Marshal Fund | 5968 |
(Fund 546) to the General Revenue Fund. | 5969 |
Of the foregoing appropriation item 800-402, Grants-Volunteer | 5970 |
Fire Departments, $200,000 in fiscal year 2002 shall be granted to | 5971 |
the Monday Creek Fire Department. | 5972 |
LABOR AND WORKER SAFETY | 5973 |
The Department of Commerce may designate a portion of | 5974 |
appropriation item 800-410, Labor and Worker Safety, to be used to | 5975 |
match federal funding for the OSHA on-site consultation program. | 5976 |
SMALL GOVERNMENT FIRE DEPARTMENTS | 5977 |
Upon the request of the Director of Commerce, the Director of | 5978 |
Budget and Management shall transfer $250,000 cash in each fiscal | 5979 |
year from the State Fire Marshal Fund (Fund 546) within the State | 5980 |
Special Revenue Fund Group to the Small Government Fire | 5981 |
Departments Fund (Fund 5F1) within the General Services Fund | 5982 |
Group. | 5983 |
Notwithstanding section 3737.17 of the Revised Code, the | 5984 |
foregoing appropriation item 800-635, Small Government Fire | 5985 |
Departments, may be used to provide loans to private fire | 5986 |
departments. | 5987 |
PENALTY ENFORCEMENT | 5988 |
The foregoing appropriation item 800-621, Penalty | 5989 |
Enforcement, shall be used to enforce sections 4115.03 to 4115.16 | 5990 |
of the Revised Code. | 5991 |
On July 1, 2001, or as soon thereafter as possible, the | 5992 |
Director of Budget and Management shall transfer the cash balance | 5993 |
in the Penalty Enforcement Fund that was in the custody of the | 5994 |
state treasury to the Penalty Enforcement Fund (Fund 5K7) that is | 5995 |
created in the state treasury by section 4115.10 of the Revised | 5996 |
Code. The fund shall be used for deposit of moneys received from | 5997 |
penalties paid under section 4115.10 of the Revised Code. | 5998 |
UNCLAIMED FUNDS PAYMENTS | 5999 |
The foregoing appropriation item 800-625, Unclaimed | 6000 |
Funds-Claims, shall be used to pay claims pursuant to section | 6001 |
169.08 of the Revised Code. If it is determined that additional | 6002 |
amounts are necessary, the amounts are appropriated. | 6003 |
PREDATORY LENDING ENFORCEMENT | 6004 |
Of the foregoing appropriation item 800-607, Consumer | 6005 |
Finance, up to $125,000 in fiscal year 2002 and up to $250,000 in | 6006 |
fiscal year 2003 shall be used for the enforcement of sections | 6007 |
1349.25 to 1349.36 of the Revised Code. | 6008 |
OFFICE OF CONSUMER AFFAIRS | 6009 |
Of the foregoing appropriation item 800-607, Consumer | 6010 |
Finance, up to $400,000 in fiscal year 2002 and up to $400,000 in | 6011 |
fiscal year 2003 shall be used by the Department of Commerce for | 6012 |
the operation of the Office of Consumer Affairs created in section | 6013 |
1349.37 of the Revised Code, including outreach efforts to provide | 6014 |
education regarding predatory lending, borrowing, and related | 6015 |
financial topics through seminars, local government grants, public | 6016 |
service announcements, and brochures. On or before August 1, | 6017 |
2002, the Director of Budget and Management shall determine and | 6018 |
certify to the Director of Commerce the total amount of | 6019 |
unexpended, unobligated appropriations made to the Department for | 6020 |
fiscal year 2002 for the purposes stated above. The amount so | 6021 |
determined and certified by the Director of Budget and Management | 6022 |
is hereby appropriated to appropriation item 800-607, Consumer | 6023 |
Finance, in addition to any other amounts appropriated for fiscal | 6024 |
year 2003, and is hereby earmarked for the purposes stated above. | 6025 |
INCREASED APPROPRIATION AUTHORITY - MERCHANDISING | 6026 |
The Director of Commerce may, upon concurrence by the | 6027 |
Director of Budget and Management, submit to the Controlling Board | 6028 |
for approval a request for increased appropriation authority for | 6029 |
appropriation item 800-601, Merchandising. | 6030 |
CASH BALANCE TRANSFER | 6031 |
On July 1, 2001, or as soon thereafter as possible, the | 6032 |
Director of Budget and Management shall transfer the cash balance | 6033 |
in the Salvage and Exchange Fund (Fund 861) to the Liquor Control | 6034 |
Fund (Fund 043) created in section 4301.12 of the Revised Code. | 6035 |
Upon the completion of the transfer, the Salvage and Exchange | 6036 |
Fund, which was created by the Controlling Board during the | 6037 |
1973-1975 biennium, is abolished. The director shall cancel any | 6038 |
existing encumbrances against appropriation item 800-634, Salvage | 6039 |
and Exchange, and reestablish them against appropriation item | 6040 |
800-627, Liquor Control Operating. | 6041 |
DEVELOPMENT ASSISTANCE DEBT SERVICE | 6042 |
The foregoing appropriation item 800-633, Development | 6043 |
Assistance Debt Service, shall be used to meet all payments at the | 6044 |
times they are required to be made during the period from July 1, | 6045 |
2001, to June 30, 2003, for bond service charges on obligations | 6046 |
issued under section 166.08 of the Revised Code, but limited to | 6047 |
the aggregate amount of $32,275,900. If it is determined that | 6048 |
additional appropriations are necessary for this purpose, such | 6049 |
amounts are hereby appropriated, provided that the appropriation | 6050 |
does not exceed $25,000,000 in any fiscal year, except as may be | 6051 |
needed for payments on obligations issued to meet guarantees. The | 6052 |
General Assembly acknowledges that an appropriation for this | 6053 |
purpose is not required, but is made in this form and in
| 6054 |
Am. Sub. H.B. 94 of the 124th General Assembly for record purposes | 6055 |
only. | 6056 |
REVITALIZATION DEBT SERVICE | 6057 |
The foregoing appropriation item 800-636, Revitalization Debt | 6058 |
Service, shall be used to pay debt service and related financing | 6059 |
costs during the period from July 1, 2001, to June 30, 2003, on | 6060 |
obligations to be issued for revitalization purposes under Section | 6061 |
2o of Article VIII, Ohio Constitution, and implementing | 6062 |
legislation. If it is determined that additional appropriations | 6063 |
are necessary for this purpose, such amounts are hereby | 6064 |
appropriated. The General Assembly acknowledges: (A) the priority | 6065 |
of the pledge of a portion of receipts from that source to | 6066 |
obligations issued and to be issued and guarantees made and to be | 6067 |
made under Chapter
166. of
the Revised Code; and (B) that
| 6068 |
6069 | |
6070 | |
required, but is made in this form and in this act for record | 6071 |
purposes only. | 6072 |
ADMINISTRATIVE ASSESSMENTS | 6073 |
Notwithstanding any other provision of law to the contrary, | 6074 |
Fund 163, Administration, shall receive assessments from all | 6075 |
operating funds of the department in accordance with procedures | 6076 |
prescribed by the Director of Commerce and approved by the | 6077 |
Director of Budget and Management." | 6078 |
Section 61. That existing Section 32 of Am. Sub. H.B. 94 of | 6079 |
the 124th General Assembly, as amended by Sub. H.B. 386 of the | 6080 |
124th General Assembly, is hereby repealed. | 6081 |
Section 62. That Section 45 of Am. Sub. H.B. 94 of the 124th | 6082 |
General Assembly, as amended by Am. Sub. H.B. 405 of the 124th | 6083 |
General Assembly, be amended to read as follows: | 6084 |
" Sec. 45. OEB OHIO EDUCATIONAL TELECOMMUNICATIONS NETWORK | 6085 |
COMMISSION | 6086 |
General Revenue Fund | 6087 |
GRF | 374-100 | Personal Services | $ | 1,585,648 | $ | 1,705,463 | 6088 | ||||
GRF | 374-200 | Maintenance | $ | 902,477 | $ | 891,968 | 6089 | ||||
GRF | 374-300 | Equipment | $ | 46,760 | $ | 45,313 | 6090 | ||||
GRF | 374-401 | Statehouse News Bureau | $ | 253,175 | $ | 245,344 | 6091 | ||||
GRF | 374-402 | Ohio Government Telecommunications Studio | $ | 403,026 | $ | 910,296 | 6092 | ||||
GRF | 374-403 | Ohio SONET | $ | 0 | $ | 2,840,609 | 6093 | ||||
GRF | 374-404 | Telecommunications Operating Subsidy | $ | 5,239,754 | $ | 5,051,174 | 6094 | ||||
TOTAL GRF General Revenue Fund | $ | 8,430,840 | $ | 6095 | |||||||
11,690,167 | 6096 |
General Services Fund Group | 6097 |
4F3 | 374-603 | Affiliate Services | $ | 2,941,810 | $ | 3,067,586 | 6098 | ||||
4T2 | 374-605 | Government Television/Telecommunications Operating | $ | 75,000 | $ | 150,000 | 6099 | ||||
TOTAL GSF General Services | 6100 | ||||||||||
Fund Group | $ | 3,016,810 | $ | 3,217,586 | 6101 |
TOTAL ALL BUDGET FUND GROUPS | $ | 11,447,650 | $ | 6102 | |||
14,907,753 | 6103 |
STATEHOUSE NEWS BUREAU | 6104 |
The foregoing appropriation item 374-401, Statehouse News | 6105 |
Bureau, shall be used solely to support the operations of the Ohio | 6106 |
Statehouse News Bureau. | 6107 |
OHIO GOVERNMENT TELECOMMUNICATIONS STUDIO | 6108 |
The foregoing appropriation item 374-402, Ohio Government | 6109 |
Telecommunications Studio, shall be used solely to support the | 6110 |
operations of the Ohio Government Telecommunications Studio. | 6111 |
OHIO SONET | 6112 |
The foregoing appropriation item 374-403, Ohio SONET, shall | 6113 |
be used by the Ohio Educational Telecommunications Network | 6114 |
Commission to pay monthly operating expenses and maintenance of | 6115 |
the television and radio transmission infrastructure. | 6116 |
TELECOMMUNICATIONS OPERATING SUBSIDY | 6117 |
The foregoing appropriation item 374-404, Telecommunications | 6118 |
Operating Subsidy, shall be distributed by the Ohio Educational | 6119 |
Telecommunications Network Commission to Ohio's qualified public | 6120 |
educational television stations, radio reading services, and | 6121 |
educational radio stations to support their operations. The funds | 6122 |
shall be distributed pursuant to an allocation developed by the | 6123 |
Ohio Educational Telecommunications Network Commission. | 6124 |
GOVERNMENT TELEVISION/TELECOMMUNICATIONS OPERATING | 6125 |
Beginning on January 1, 2002, General Service Fund 4T2, | 6126 |
Government Television/Telecommunications Operating, currently | 6127 |
under the direction of the Capital Square Review and Advisory | 6128 |
Board, shall be transferred to the Ohio Educational | 6129 |
Telecommunications Network Commission. The Director of Budget and | 6130 |
Management shall transfer, by January 15, 2002, all remaining | 6131 |
balances in General Services Fund 4T2, Government | 6132 |
Television/Telecommunications Operating, in the Capital Square | 6133 |
Review and Advisory Board to General Services Fund 4T2, Government | 6134 |
Television/Telecommunications Operating, in the Ohio Educational | 6135 |
Telecommunications Network Commission. General Services Fund 4T2, | 6136 |
Government Television/Telecommunications Operating, is hereby | 6137 |
created in the Ohio Educational Telecommunications Network | 6138 |
Commission." | 6139 |
Section 63. That existing Section 45 of Am. Sub. H.B. 94 of | 6140 |
the 124th General Assembly, as amended by Am. Sub. H.B. 405 of the | 6141 |
124th General Assembly, is hereby repealed. | 6142 |
Section 64. That Section 56.01 of Am. Sub. H.B. 94 of the | 6143 |
124th General Assembly, as amended by Am. Sub. H.B. 299 of the | 6144 |
124th General Assembly, be amended to read as follows: | 6145 |
" Sec. 56.01. HEMOPHILIA SERVICES | 6146 |
Of the foregoing appropriation item 440-406, Hemophilia | 6147 |
Services, $205,000 in each fiscal year shall be used to implement | 6148 |
the Hemophilia Insurance Pilot Project. | 6149 |
Of the foregoing appropriation item 440-406, Hemophilia | 6150 |
Services, up to $245,000 in each fiscal year shall be used by the | 6151 |
Department of Health to provide grants to the nine hemophilia | 6152 |
treatment centers to provide prevention services for persons with | 6153 |
hemophilia and their family members affected by AIDS and other | 6154 |
bloodborne pathogens. | 6155 |
CANCER REGISTRY SYSTEM | 6156 |
Of the foregoing appropriation item 440-412, Cancer Incidence | 6157 |
Surveillance System, $50,000 in each fiscal year shall be provided | 6158 |
to the Northern Ohio Cancer Resource Center. | 6159 |
The remaining moneys in appropriation item 440-412, Cancer | 6160 |
Incidence Surveillance System, shall be used to maintain and | 6161 |
operate the Ohio Cancer Incidence Surveillance System pursuant to | 6162 |
sections 3701.261 to 3701.263 of the Revised Code. | 6163 |
No later than March 1, 2002, the Ohio Cancer Incidence | 6164 |
Surveillance Advisory Board shall report to the General Assembly | 6165 |
on the effectiveness of the cancer incidence surveillance system | 6166 |
and the partnership between the Department of Health and the | 6167 |
Arthur G. James Cancer Hospital and Richard J. Solove Research | 6168 |
Institute of The Ohio State University. | 6169 |
CHILD AND FAMILY HEALTH SERVICES | 6170 |
Of the foregoing appropriation item 440-416, Child and Family | 6171 |
Health Services, $1,700,000 in each fiscal year shall be used for | 6172 |
family planning services. None of the funds received through | 6173 |
these family planning grants shall be used to provide abortion | 6174 |
services. None of the funds received through these family | 6175 |
planning grants shall be used for counseling for or referrals for | 6176 |
abortion, except in the case of a medical emergency. These funds | 6177 |
shall be distributed on the basis of the relative need in the | 6178 |
community served by the Director of Health to family planning | 6179 |
programs, which shall include family planning programs funded | 6180 |
under Title V of the "Social Security Act," 49 Stat. 620 (1935), | 6181 |
42 U.S.C.A. 301, as amended, and Title X of the "Public Health | 6182 |
Services Act," 58 Stat. 682 (1946), 42 U.S.C.A. 201, as amended, | 6183 |
as well as to other family planning programs that the Department | 6184 |
of Health also determines will provide services that are | 6185 |
physically and financially separate from abortion-providing and | 6186 |
abortion-promoting activities, and that do not include counseling | 6187 |
for or referrals for abortion, other than in the case of medical | 6188 |
emergency, with state moneys, but that otherwise substantially | 6189 |
comply with the quality standards for such programs under Title V | 6190 |
and Title X. | 6191 |
The Director of Health, by rule, shall provide reasonable | 6192 |
methods by which a grantee wishing to be eligible for federal | 6193 |
funding may comply with these requirements for state funding | 6194 |
without losing its eligibility for federal funding, while ensuring | 6195 |
that a family planning program receiving a family planning grant | 6196 |
must be organized so that it is physically and financially | 6197 |
separate from the provision of abortion services and from | 6198 |
activities promoting abortion as a method of family planning. | 6199 |
Of the foregoing appropriation item 440-416, Child and Family | 6200 |
Health Services, $150,000 in each fiscal year shall be used to | 6201 |
provide malpractice insurance for physicians and other health | 6202 |
professionals providing prenatal services in programs funded by | 6203 |
the Department of Health. | 6204 |
Of the foregoing appropriation item 440-416, Child and Family | 6205 |
Health Services, $279,000 shall be used in each fiscal year for | 6206 |
the OPTIONS dental care access program. | 6207 |
Of the foregoing appropriation item 440-416, Child and Family | 6208 |
Health Services, $600,000 in each fiscal year shall be used by | 6209 |
local child and family health services clinics to provide services | 6210 |
to uninsured low-income persons. | 6211 |
Of the foregoing appropriation item 440-416, Child and Family | 6212 |
Health Services, $900,000 in each fiscal year shall be used by | 6213 |
federally qualified health centers and federally designated | 6214 |
look-alikes to provide services to uninsured low-income persons. | 6215 |
Of the foregoing appropriation item 440-416, Child and Family | 6216 |
Health Services, $50,000 in each fiscal year shall be used for the | 6217 |
Tree of Knowledge Learning Center in Cleveland Heights. | 6218 |
Of the foregoing appropriation item 440-416, Child and Family | 6219 |
Health Services, $25,000 in fiscal year 2002 shall be provided to | 6220 |
the Suicide Prevention Program of Clermont County. | 6221 |
Of the foregoing appropriation item 440-416, Child and Family | 6222 |
Health Services, $50,000 in fiscal year 2002 shall be provided to | 6223 |
the Discover Health Project. | 6224 |
Of the foregoing appropriation item 440-416, Child and Family | 6225 |
Health Services, $75,000 in fiscal year 2002 shall be provided to | 6226 |
the Mayerson Center. | 6227 |
Of the foregoing appropriation item 440-416, Child and Family | 6228 |
Health Services, $50,000 in fiscal year 2002 shall be provided to | 6229 |
the Central Clinic at the University of Cincinnati. | 6230 |
IMMUNIZATIONS | 6231 |
Of the foregoing appropriation item 440-418, Immunizations, | 6232 |
$125,000 per fiscal year shall be used to provide vaccinations for | 6233 |
Hepatitis B to all qualified underinsured students in the seventh | 6234 |
grade who have not been previously immunized. | 6235 |
Of the foregoing appropriation item 440-418, Immunizations, | 6236 |
up to $25,000 in each fiscal year shall be used to provide | 6237 |
vaccinations for pneumococcal disease for children between the | 6238 |
ages of two and five. | 6239 |
SEXUAL ASSAULT PREVENTION AND INTERVENTION | 6240 |
The foregoing appropriation item 440-419, Sexual Assault | 6241 |
Prevention and Intervention, shall be used for the following | 6242 |
purposes: | 6243 |
(A) Funding of new services in counties with no services for | 6244 |
sexual assault; | 6245 |
(B) Expansion of services provided in currently funded | 6246 |
projects so that comprehensive crisis intervention and prevention | 6247 |
services are offered; | 6248 |
(C) Start-up funding for Sexual Assault Nurse Examiner (SANE) | 6249 |
projects; | 6250 |
(D) Statewide expansion of local outreach and public | 6251 |
awareness efforts. | 6252 |
HIV/AIDS PREVENTION/TREATMENT | 6253 |
Of the foregoing appropriation item 440-444, AIDS Prevention | 6254 |
and Treatment, $6.7 million in fiscal year 2002 and $7.1 million | 6255 |
in fiscal year 2003 shall be used to assist persons with HIV/AIDS | 6256 |
in acquiring HIV-related medications. | 6257 |
The HIV Drug Assistance Program is pursuant to section | 6258 |
3701.241 of the Revised Code and Title XXVI of the "Public Health | 6259 |
Services Act," 104 Stat. 576 (1990), 42 U.S.C.A. 2601, as amended. | 6260 |
The Department of Health may adopt rules pursuant to Chapter 119. | 6261 |
of the Revised Code as necessary for the administration of the | 6262 |
program. | 6263 |
INFECTIOUS DISEASE PREVENTION | 6264 |
Notwithstanding section 339.77 of the Revised Code, $60,000 | 6265 |
of the foregoing appropriation item 440-446, Infectious Disease | 6266 |
Prevention, shall be used by the Director of Health to reimburse | 6267 |
Boards of County Commissioners for the cost of detaining indigent | 6268 |
persons with tuberculosis. Any portion of the $60,000 allocated | 6269 |
for detainment not used for that purpose shall be used to make | 6270 |
payments to counties pursuant to section 339.77 of the Revised | 6271 |
Code. | 6272 |
Of the foregoing appropriation item 440-446, Infectious | 6273 |
Disease Prevention,
| 6274 |
used for the purchase of drugs for sexually transmitted diseases. | 6275 |
HELP ME GROW | 6276 |
The foregoing appropriation item 440-459, Help Me Grow, shall | 6277 |
be used by the Department of Health to distribute subsidies to | 6278 |
counties to implement
| 6279 |
Me Grow program. Appropriation item 440-459 may be used in | 6280 |
conjunction with Temporary Assistance for Needy Families from the | 6281 |
Department of Job and Family Services, Even Start from the | 6282 |
Department of Education, and in conjunction with other early | 6283 |
childhood funds and services to promote the optimal development of | 6284 |
young children. Local contacts shall be developed between local | 6285 |
departments of job and family services and family and children | 6286 |
first councils for the administration of TANF funding for the Help | 6287 |
Me Grow Program. The Department of Health shall enter into an | 6288 |
interagency agreement with the Department of Education to | 6289 |
coordinate the planning, design, and grant selection process for | 6290 |
any new Even Start grants and to ensure that all new and existing | 6291 |
programs within Help Me
| 6292 |
POISON CONTROL NETWORK | 6293 |
The foregoing appropriation item 440-504, Poison Control | 6294 |
Network, shall be used in each fiscal year by the Department of | 6295 |
Health for grants to the consolidated Ohio Poison Control Center | 6296 |
to provide poison control services to Ohio citizens. | 6297 |
TANF FAMILY PLANNING | 6298 |
The Director of Budget and Management shall transfer by | 6299 |
intrastate transfer voucher, no later than the fifteenth day of | 6300 |
July of each fiscal year, cash from the General Revenue Fund, | 6301 |
appropriation item 600-410, TANF State, to General Services Fund | 6302 |
5C1 in the Department of Health, in an amount of $250,000 in each | 6303 |
fiscal year for the purpose of family planning services for | 6304 |
children or their families whose income is at or below 200 per | 6305 |
cent of the official poverty guideline. | 6306 |
As used in this section, "poverty guideline" means the | 6307 |
official poverty guideline as revised annually by the United | 6308 |
States Secretary of Health and Human Services in accordance with | 6309 |
section 673 of the "Community Services Block Grant Act," 95 Stat. | 6310 |
511 (1981), 42 U.S.C.A. 9902, as amended, for a family size equal | 6311 |
to the size of the family of the person whose income is being | 6312 |
determined. | 6313 |
MATERNAL CHILD HEALTH BLOCK GRANT | 6314 |
Of the foregoing appropriation item 440-601, Maternal Child | 6315 |
Health Block Grant (Fund 320), $2,091,299 shall be used in each | 6316 |
fiscal year for the purposes of abstinence-only education. The | 6317 |
Director of Health shall develop guidelines for the establishment | 6318 |
of abstinence programs for teenagers with the purpose of | 6319 |
decreasing unplanned pregnancies and abortion. Such guidelines | 6320 |
shall be pursuant to Title V of the "Social Security Act," 42 | 6321 |
U.S.C.A. 510, and shall include, but are not limited to, | 6322 |
advertising campaigns and direct training in schools and other | 6323 |
locations. | 6324 |
A portion of the foregoing appropriation item 440-601, | 6325 |
Maternal Child Health Block Grant (Fund 320), may be used to | 6326 |
ensure that current information on sudden infant death syndrome is | 6327 |
available for distribution by local health districts. | 6328 |
TITLE XX TRANSFER | 6329 |
Of the foregoing appropriation item 440-611, Title XX | 6330 |
Transfer (Fund 3W5), $500,000 in each fiscal year, to the extent | 6331 |
funds are available based on deposits made pursuant to Section | 6332 |
63.09 of
| 6333 |
shall be used for the purposes of abstinence-only education. The | 6334 |
Director of Health shall develop guidelines for the establishment | 6335 |
of abstinence programs for teenagers with the purpose of | 6336 |
decreasing unplanned pregnancies and abortion. The guidelines | 6337 |
shall be developed pursuant to Title V of the "Social Security | 6338 |
Act," 42 U.S.C. 510, and shall include, but are not to be limited | 6339 |
to, advertising campaigns and direct training in schools and other | 6340 |
locations. | 6341 |
GENETICS SERVICES | 6342 |
The foregoing appropriation item 440-608, Genetics Services | 6343 |
(Fund 4D6), shall be used by the Department of Health to | 6344 |
administer programs authorized by sections 3701.501 and 3701.502 | 6345 |
of the Revised Code. None of these funds shall be used to counsel | 6346 |
or refer for abortion, except in the case of a medical emergency. | 6347 |
SICKLE CELL FUND | 6348 |
The foregoing appropriation item 440-610, Sickle Cell Disease | 6349 |
Control (Fund 4F9), shall be used by the Department of Health to | 6350 |
administer programs authorized by section 3701.131 of the Revised | 6351 |
Code. The source of the funds is as specified in section 3701.23 | 6352 |
of the Revised Code. | 6353 |
SAFETY AND QUALITY OF CARE STANDARDS | 6354 |
The Department of Health may use Fund 471, Certificate of | 6355 |
Need, for administering sections 3702.11 to 3702.20 and 3702.30 of | 6356 |
the Revised Code in each fiscal year. | 6357 |
MEDICALLY HANDICAPPED CHILDREN AUDIT | 6358 |
The Medically Handicapped Children Audit Fund (Fund 477) | 6359 |
shall receive revenue from audits of hospitals and recoveries from | 6360 |
third-party payors. Moneys may be expended for payment of audit | 6361 |
settlements and for costs directly related to obtaining recoveries | 6362 |
from third-party payors and for encouraging Medically Handicapped | 6363 |
Children's Program recipients to apply for third-party benefits. | 6364 |
Moneys also may be expended for payments for diagnostic and | 6365 |
treatment services on behalf of medically handicapped children, as | 6366 |
defined in division (A) of section 3701.022 of the Revised Code, | 6367 |
and Ohio residents who are twenty-one or more years of age and who | 6368 |
are suffering from cystic fibrosis. Moneys may also be expended | 6369 |
for administrative expenses incurred in operating the Medically | 6370 |
Handicapped Children's Program. | 6371 |
CASH TRANSFER FROM LIQUOR CONTROL FUND TO ALCOHOL TESTING AND | 6372 |
PERMIT FUND | 6373 |
The Director of Budget and Management, pursuant to a plan | 6374 |
submitted by the Department of Health, or as otherwise determined | 6375 |
by the Director of Budget and Management, shall set a schedule to | 6376 |
transfer cash from the Liquor Control Fund (Fund 043) to the | 6377 |
Alcohol Testing and Permit Fund (Fund 5C0) to meet the operating | 6378 |
needs of the Alcohol Testing and Permit program. | 6379 |
The Director of Budget and Management shall transfer to the | 6380 |
Alcohol Testing and Permit Fund (Fund 5C0) from the Liquor Control | 6381 |
Fund (Fund 043) established in section 4301.12 of the Revised Code | 6382 |
such amounts at such times as determined by the transfer schedule. | 6383 |
MEDICALLY HANDICAPPED CHILDREN - COUNTY ASSESSMENTS | 6384 |
The foregoing appropriation item 440-607, Medically | 6385 |
Handicapped Children - County Assessments (Fund 666), shall be | 6386 |
used to make payments pursuant to division (E) of section 3701.023 | 6387 |
of the Revised Code." | 6388 |
Section 65. That existing Section 56.01 of Am. Sub. H.B. 94 | 6389 |
of the 124th General Assembly, as amended by Am. Sub. H.B. 299 of | 6390 |
the 124th General Assembly, is hereby repealed. | 6391 |
Section 66. That Section 63.09 of Am. Sub. H.B. 94 of the | 6392 |
124th General Assembly, as most recently amended by Am. Sub. H.B. | 6393 |
405 of the 124th General Assembly, be amended to read as follows: | 6394 |
" Sec. 63.09. TANF | 6395 |
TANF COUNTY INCENTIVES | 6396 |
Of the foregoing appropriation item 600-689, TANF Block | 6397 |
Grant, the Department of Job and Family Services may provide | 6398 |
financial incentives to those county departments of job and family | 6399 |
services that have exceeded performance standards adopted by the | 6400 |
state department, and where the board of county commissioners has | 6401 |
entered into a written agreement with the state department under | 6402 |
section 5101.21 of the Revised Code governing the administration | 6403 |
of the county department. Any financial incentive funds provided | 6404 |
pursuant to this division shall be used by the county department | 6405 |
for additional or enhanced services for families eligible for | 6406 |
assistance under Chapter 5107. or benefits and services under | 6407 |
Chapter 5108. of the Revised Code or, on request by the county and | 6408 |
approval by the Department of Job and Family Services, be | 6409 |
transferred to the Child Care and Development Fund or the Social | 6410 |
Services Block Grant. The county departments of job and family | 6411 |
services may retain and expend such funds without regard to the | 6412 |
state or county fiscal year in which the financial incentives were | 6413 |
earned or paid. Each county department of job and family services | 6414 |
shall file an annual report with the Department of Job and Family | 6415 |
Services providing detailed information on the expenditure of | 6416 |
these financial incentives and an evaluation of the effectiveness | 6417 |
of the county department's use of these funds in achieving | 6418 |
self-sufficiency for families eligible for assistance under | 6419 |
Chapter 5107. or benefits and services under Chapter 5108. of the | 6420 |
Revised Code. | 6421 |
TANF YOUTH DIVERSION PROGRAMS | 6422 |
Of the foregoing appropriation item 600-689, TANF Block | 6423 |
Grant, $19,500,000 in each fiscal year shall be allocated by the | 6424 |
Department of Job and Family Services to the counties according to | 6425 |
the allocation formula established in division (D) of section | 6426 |
5101.14 of the Revised Code. Of the funds allocated to each | 6427 |
county, up to half may be used for contract services for unruly | 6428 |
and misdemeanant diversionary programs. | 6429 |
The remaining funds not allocated for use in juvenile | 6430 |
diversion activities may be used by the county for other contract | 6431 |
child welfare services. In counties with separate departments of | 6432 |
job and family services and public children services agencies, the | 6433 |
county department of job and family services shall serve as a pass | 6434 |
through to the public children services agencies for these funds. | 6435 |
Separate public children services agencies receiving such funds | 6436 |
shall comply with all TANF requirements, including reporting | 6437 |
requirements and timelines, as specified in state and federal | 6438 |
laws, federal regulations, state rules, and the Title IV-A state | 6439 |
plan, and are responsible for payment of any adverse audit | 6440 |
finding, final disallowance of federal financial participation, or | 6441 |
other sanction or penalty issued by the federal government or | 6442 |
other entity concerning these funds. | 6443 |
Of the foregoing $19,500,000 set aside, any funds remaining | 6444 |
unspent on June 30, 2002, shall be carried forward and added to | 6445 |
the earmark for fiscal year 2003, and allocated to the counties | 6446 |
according to the allocation formula established in division (D) of | 6447 |
section 5101.14 of the Revised Code. | 6448 |
KINSHIP NAVIGATORS | 6449 |
Of the foregoing appropriation item 600-689, TANF Block | 6450 |
Grant, up to $3 million in each fiscal year shall be allocated by | 6451 |
the Department of Job and Family Services to county departments of | 6452 |
job and family services for the purpose of making allocations to | 6453 |
local public children services agencies to provide services in the | 6454 |
Kinship Navigation program. The allocation to county departments | 6455 |
of job and family services shall be based on the number of Ohio | 6456 |
works first cases in the county, and the number of children | 6457 |
seventeen years of age or younger in the county. The Department of | 6458 |
Job and Family Services shall develop an appropriate method of | 6459 |
reallocating these funds in each fiscal year among the county | 6460 |
departments of job and family services, if they would otherwise be | 6461 |
unspent. | 6462 |
TANF FAITH-BASED AND NON-PROFIT CAPACITY-BUILDING PROGRAMS | 6463 |
From the foregoing appropriation item 600-689, TANF Block | 6464 |
Grant, up to $1,000,000 in each fiscal year shall be used to | 6465 |
support capacity-building efforts among faith-based and non-profit | 6466 |
organizations, for the purpose of providing allowable services to | 6467 |
TANF-eligible individuals. Organizations receiving these funds | 6468 |
shall comply with all TANF requirements, and shall agree with the | 6469 |
Department of Job and Family Services on reporting requirements to | 6470 |
be incorporated into the grant agreement. | 6471 |
TANF EDUCATION | 6472 |
There is hereby established the Title IV-A Education Program | 6473 |
to be administered by the Department of Education in accordance | 6474 |
with an interagency agreement entered into with the Department of | 6475 |
Job and Family Services under division (A)(2) of section 5101.801 | 6476 |
of the Revised Code. The program shall provide benefits and | 6477 |
services to TANF eligible individuals with incomes at or below 200 | 6478 |
per cent of the federal poverty guidelines under a Title IV-A | 6479 |
program pursuant to the requirements of section 5101.801 of the | 6480 |
Revised Code. Upon approval by the Department of Job and Family | 6481 |
Services, the Department of Education shall adopt policies and | 6482 |
procedures establishing program requirements for eligibility, | 6483 |
services, fiscal accountability, and other criteria necessary to | 6484 |
comply with the provisions of Title IV-A of the "Social Security | 6485 |
Act," 49 Stat. 620 (1935), 42 U.S.C. 301, as amended. | 6486 |
The Department of Job and Family Services shall reimburse the | 6487 |
General Revenue Fund through intrastate transfer vouchers for | 6488 |
allowable Title IV-A Head Start expenditures reported by the | 6489 |
Department of Education
| 6490 |
2002-2003 biennium by
| 6491 |
exceed $175,000,000 from Fund 3V6, TANF Block Grant | 6492 |
6493 | |
Department of Job and Family Services shall reimburse the General | 6494 |
Revenue Fund through intrastate transfer vouchers for allowable | 6495 |
Title IV-A student intervention services expenditures in fiscal | 6496 |
year 2003 up to $35,000,000 from Fund 3V6, TANF Block Grant. | 6497 |
COUNTY DEPARTMENTS OF JOB AND FAMILY SERVICES TITLE IV-A | 6498 |
ADULT LITERACY AND CHILD READING PROGRAMS | 6499 |
There is hereby established the Title IV-A Adult Literacy and | 6500 |
Child Reading Program to be administered by the county departments | 6501 |
of job and family services in accordance with division (B)(1) of | 6502 |
section 5101.801 of the Revised Code. The program shall provide | 6503 |
benefits and services to TANF-eligible individuals with incomes at | 6504 |
or below 200 per cent of the federal poverty guidelines under a | 6505 |
Title IV-A program pursuant to the requirements of section | 6506 |
5101.801 of the Revised Code. The county departments of job and | 6507 |
family services shall ensure program requirements for eligibility, | 6508 |
services, fiscal accountability, and other criteria necessary to | 6509 |
comply with the provisions of Title IV-A of the "Social Security | 6510 |
Act," 110 Stat. 2113 (1996), 42 U.S.C. 601, as amended, and ensure | 6511 |
that benefits and services are allowable uses of federal Title | 6512 |
IV-A funds as specified in 42 U.S.C.A. 604(a), except that they | 6513 |
may not be "assistance" as defined in 45 C.F.R. 260.31(a). The | 6514 |
benefits and services shall be benefits and services that 45 | 6515 |
C.F.R. 260.31(b) excludes from the definition of "assistance." | 6516 |
From the foregoing appropriation item 600-689, TANF Block Grant, | 6517 |
up to $5,000,000 in each fiscal year shall be used to support | 6518 |
local adult literacy and child reading programs. | 6519 |
TALBERT HOUSE | 6520 |
In each fiscal year, the Director of Job and Family Services | 6521 |
shall provide $100,500 from appropriation item 600-689, TANF Block | 6522 |
Grant, to the Hamilton County Department of Job and Family | 6523 |
Services to contract with the Talbert House for the purpose of | 6524 |
providing allowable services to TANF-eligible individuals with | 6525 |
incomes at or below 200 per cent of the federal poverty | 6526 |
guidelines. The contract between the Hamilton County Department | 6527 |
of Job and Family Services and the Talbert House shall establish | 6528 |
conditions for the reimbursement of allowable Title IV-A | 6529 |
expenditures for services that are allowable uses of federal Title | 6530 |
IV-A funds as specified in 42 U.S.C.A. 604(a), except that they | 6531 |
may not be "assistance" as defined in 45 C.F.R. 260.31(a). The | 6532 |
benefits and services shall be benefits and services that 45 | 6533 |
C.F.R. 260.31(b) excludes from the definition of "assistance." The | 6534 |
contract shall also require Talbert House to comply with | 6535 |
requirements of Title IV-A of the "Social Security Act," 110 Stat. | 6536 |
2113 (1996), 42 U.S.C. 601, as amended, including eligibility of | 6537 |
individuals, reporting requirements, allowable benefits and | 6538 |
services, use of funds, and audit requirements, as specified in | 6539 |
state and federal laws, federal regulations, state rules, federal | 6540 |
Office of Management and Budget circulars, and the Title IV-A | 6541 |
state plan. | 6542 |
MONTGOMERY COUNTY OUT-OF-SCHOOL YOUTH PROJECT | 6543 |
In each fiscal year, the Director of Job and Family Services | 6544 |
shall provide $1,000,000 from appropriation item 600-689, TANF | 6545 |
Block Grant, to the Montgomery County Department of Job and Family | 6546 |
Services to be used to support the Out-of-School Youth Project in | 6547 |
Montgomery County for the purpose of providing allowable services | 6548 |
to TANF-eligible individuals. The Montgomery County Department of | 6549 |
Job and Family Services and the Sinclair Community College shall | 6550 |
comply with all TANF requirements, including reporting | 6551 |
requirements and timelines, as specified in state and federal | 6552 |
laws, federal regulations, state rules, and the Title IV-A state | 6553 |
plan. | 6554 |
APPALACHIAN TECHNOLOGY AND WORKFORCE DEVELOPMENT | 6555 |
From the foregoing appropriation item 600-689, TANF Block | 6556 |
Grant, the Director of Job and Family Services shall provide up to | 6557 |
$15,000,000 to be awarded to the county departments of job and | 6558 |
family services in the twenty-nine Appalachian counties. Each | 6559 |
county shall be eligible to apply for an initial grant, or grants, | 6560 |
the cumulative amount of which shall not exceed $500,000 per | 6561 |
county. These funds shall be used by the county departments of job | 6562 |
and family services in coordination with the Governor's Office of | 6563 |
Appalachia, the Governor's Regional Economic Office, and local | 6564 |
development districts. These funds shall be used for the | 6565 |
following eligible activities: workforce development and | 6566 |
supportive services; microenterprise development and other | 6567 |
entrepreneurship activities; technology expansion, technical | 6568 |
assistance, and training; youth job training; and improving | 6569 |
existing technology centers, job creation and retention, | 6570 |
purchasing technology, and technology upgrades. The funds may be | 6571 |
used to leverage other state and local funds for eligible | 6572 |
activities. | 6573 |
As a condition on the use of these funds, each county | 6574 |
department of job and family services shall have a committee that | 6575 |
shall submit a plan for the intended use of these funds to the | 6576 |
Governor's Office of Appalachia. The plan shall be reviewed by the | 6577 |
Governor's Office of Appalachia, which may approve or disapprove | 6578 |
the plan in whole or in part. The Governor's Office of Appalachia | 6579 |
shall forward each final, approved plan to the Department of Job | 6580 |
and Family Services. The plan must be developed and submitted by a | 6581 |
county committee that includes, at a minimum, a county | 6582 |
commissioner; a mayor of a municipality in the county; an economic | 6583 |
development official from the county, local political subdivision, | 6584 |
or development district; a representative of a chamber of commerce | 6585 |
or a port authority in the county; a local or regional community | 6586 |
action representative; and a representative from the county | 6587 |
department of job and family services. | 6588 |
The Governor's Office of Appalachia shall develop guidelines | 6589 |
for the submission and approval of plans, guidelines for quarterly | 6590 |
monitoring and reporting on program activities after funds are | 6591 |
awarded, and any other guidelines necessary for the administration | 6592 |
of the program. The Department of Job and Family Services shall | 6593 |
provide technical assistance and advice to the Governor's Office | 6594 |
of Appalachia to facilitate the administration of the funds. The | 6595 |
Governor's Office of Appalachia shall develop guidelines for the | 6596 |
reallocation of unawarded funds. | 6597 |
Also as a condition on the use of these funds, each county | 6598 |
shall acknowledge that these funds are a one-time allocation, not | 6599 |
intended to fund services beyond June 30, 2003. | 6600 |
In fiscal year 2002, the TANF allocation to each of the | 6601 |
Appalachian counties shall not be less than the TANF allocation | 6602 |
amount for fiscal year 2001, as allocated according to the | 6603 |
methodology set forth in paragraph (I) of rule 5101-6-03 of the | 6604 |
Administrative Code. | 6605 |
The use of these funds shall comply with all TANF | 6606 |
requirements, including reporting requirements and timelines, as | 6607 |
specified in state and federal laws, federal regulations, state | 6608 |
rules, and the Title IV-A state plan. | 6609 |
CENTER FOR FAMILY AND CHILDREN | 6610 |
Of the foregoing appropriation item 600-689, TANF Block | 6611 |
Grant, $150,000 in fiscal year 2002 shall be provided to the | 6612 |
Center for Family and Children. | 6613 |
TANF FAMILY PLANNING | 6614 |
The Director of Budget and Management shall transfer by | 6615 |
intrastate voucher, no later than the fifteenth day of July of | 6616 |
each fiscal year, cash from the General Revenue Fund, | 6617 |
appropriation item 600-410, TANF State, to General Services Fund | 6618 |
5C1 in the Department of Health, in an amount of $250,000 in each | 6619 |
fiscal year for the purpose of family planning services for | 6620 |
children or their families whose income is at or below 200 per | 6621 |
cent of the official poverty guideline. | 6622 |
TANF FEDERAL BLOCK GRANT FUNDS AND TRANSFERS | 6623 |
From the foregoing appropriation items 600-410, TANF State; | 6624 |
600-658, Child Support Collections; or 600-689, TANF Block Grant, | 6625 |
or a combination of these appropriation items, no less than | 6626 |
$369,040,735 in each fiscal year shall be allocated to county | 6627 |
departments of job and family services as follows: | 6628 |
County Allocations | $276,586,957 | 6629 | ||||
WIA Supplement | $35,109,178 | 6630 | ||||
Early Start - Statewide | $38,034,600 | 6631 | ||||
Transportation | $5,000,000 | 6632 | ||||
County Training | $3,050,000 | 6633 | ||||
Adult Literacy and Child | 6634 | |||||
Reading Programs | $5,000,000 | 6635 | ||||
Disaster Relief | $5,000,000 | 6636 | ||||
School Readiness Centers | $1,260,000 | 6637 |
Upon the request of the Department of Job and Family | 6638 |
Services, the Director of Budget and Management may seek | 6639 |
Controlling Board approval to increase appropriations in | 6640 |
appropriation item 600-689, TANF Block Grant, provided sufficient | 6641 |
Federal TANF Block Grant funds exist to do so, without any | 6642 |
corresponding decrease in other appropriation items. The | 6643 |
Department of Job and Family Services shall provide the Office of | 6644 |
Budget and Management and the Controlling Board with documentation | 6645 |
to support the need for the increased appropriation. | 6646 |
All transfers of moneys from or charges against TANF Federal | 6647 |
Block Grant awards for use in the Social Services Block Grant or | 6648 |
the Child Care and Development Block Grant from either unobligated | 6649 |
prior year appropriation authority in appropriation item 400-411, | 6650 |
TANF Federal Block Grant, or 600-411, TANF Federal Block Grant, or | 6651 |
from fiscal year 2002 and fiscal year 2003 appropriation authority | 6652 |
in item 600-689, TANF Block Grant, shall be done ten days after | 6653 |
the Department of Job and Family Services gives written notice to | 6654 |
the Office of Budget and Management. The Department of Job and | 6655 |
Family Services shall first provide the Office of Budget and | 6656 |
Management with documentation to support the need for such | 6657 |
transfers or charges for use in the Social Services Block Grant or | 6658 |
in the Child Care and Development Block Grant. | 6659 |
The Department of Job and Family Services shall in each | 6660 |
fiscal year of the biennium transfer the maximum amount of funds | 6661 |
from the federal TANF Block Grant to the federal Social Services | 6662 |
Block Grant as permitted under federal law. Not later than July | 6663 |
15, 2001, the Department of Job and Family Services shall draw | 6664 |
$60,000,000 in receipts from TANF funds that were transferred into | 6665 |
the Social Services Block Grant into State Special Revenue Fund | 6666 |
5Q8, in the Office of Budget and Management. Not later than June | 6667 |
1, 2002, the Director of Budget and Management shall determine the | 6668 |
amount of funds in State Special Revenue Fund 5Q8 that is needed | 6669 |
for the purpose of balancing the General Revenue Fund, and may | 6670 |
transfer that amount to the General Revenue Fund. Not later than | 6671 |
June 1, 2003, the Director of Budget and Management shall | 6672 |
determine the amount of funds in State Special Revenue Fund 5Q8 | 6673 |
that is needed for the purpose of balancing the General Revenue | 6674 |
Fund, and may transfer that amount to the General Revenue Fund. | 6675 |
Any moneys remaining in State Special Revenue Fund 5Q8 on June 15, | 6676 |
2003, shall be transferred not later than June 20, 2003, to Fund | 6677 |
3V6, TANF Block Grant, in the Department of Job and Family | 6678 |
Services. | 6679 |
Before the thirtieth day of September of each fiscal year, | 6680 |
the Department of Job and Family Services shall file claims with | 6681 |
the United States Department of Health and Human Services for | 6682 |
reimbursement for all allowable expenditures for services provided | 6683 |
by the Department of Job and Family Services, or other agencies | 6684 |
that may qualify for Social Services Block Grant funding pursuant | 6685 |
to Title XX of the Social Security Act. The Department of Job and | 6686 |
Family Services shall deposit, into Fund 5E6, State Option Food | 6687 |
Stamps, $6 million, into Fund 5P4, TANF Child Welfare, $7.5 | 6688 |
million, into Fund 3W5, Health Care Services, $500,000, into Fund | 6689 |
3W8, Hippy Program, $62,500, and into Fund 3W9, Adoption | 6690 |
Connection, $50,000 and deposit in fiscal year 2002, into Fund | 6691 |
3W2, Title XX Vocational Rehabilitation, $600,000, into Fund 162 | 6692 |
in the Department of Natural Resources, $7,885,349, and into Fund | 6693 |
3W3, Adult Special Needs, $4,720,227 in receipts from TANF Block | 6694 |
Grant funds credited to the Social Services Block Grant. In fiscal | 6695 |
year 2003, if, pursuant to federal law, the state is allowed to | 6696 |
transfer up to 10 per cent of the TANF block grant and no less | 6697 |
than $72,796,826 for the purposes of reimbursing allowable | 6698 |
expenditures for services provided by the Department of Job and | 6699 |
Family Services, or other agencies that may qualify for Social | 6700 |
Services Block Grant funding pursuant to Title XX of the Social | 6701 |
Security Act, then the Department of Job and Family Services shall | 6702 |
deposit $6 million into Fund 5E6, State Option Food Stamps, $7.5 | 6703 |
million into Fund 5P4 TANF Child Welfare, $897,052 into Fund 3W2, | 6704 |
Title XX Vocational Rehabilitation, and $500,000 into Fund 3W5, | 6705 |
Health Care Services. To the extent that the amount allowed to be | 6706 |
transferred is less than the $72,796,826, then the amounts | 6707 |
deposited into the above funds shall be reduced proportionally. On | 6708 |
verification of the receipt of the above revenue, the funds | 6709 |
provided by these transfers shall be used as follows: | 6710 |
Fund 5E6 | 6711 | |||
Second Harvest Food Bank in fiscal year 2002 | $4,500,000 | 6712 | ||
Second Harvest Food Bank in fiscal year 2003 | $4,500,000 | 6713 | ||
Child Nutrition Services in fiscal year 2002 | $900,000 | 6714 | ||
Child Nutrition Services in fiscal year 2003 | $900,000 | 6715 | ||
Ohio Alliance of Boys and Girls Clubs | 6716 | |||
in fiscal year 2002 | $600,000 | 6717 | ||
Ohio Alliance of Boys and Girls Clubs | 6718 | |||
in fiscal year 2003 | $600,000 | 6719 |
Fund 5P4 | 6720 | |||
Support and Expansion for PCSA Activities | 6721 | |||
in fiscal year 2002 | $5,500,000 | 6722 | ||
Support and Expansion for PCSA Activities | 6723 | |||
in fiscal year 2003 | $5,500,000 | 6724 | ||
Pilot Projects for Violent and Aggressive Youth | 6725 | |||
in fiscal year 2002 | $2,000,000 | 6726 | ||
Pilot Projects for Violent and Aggressive Youth | 6727 | |||
in fiscal year 2003 | $2,000,000 | 6728 |
Fund 3W2 | 6729 | |||
Title XX Vocational Rehabilitation | 6730 | |||
in fiscal year 2002 | $600,000 | 6731 |
Fund 3W3 | 6732 | |||
Adult Protective Services in fiscal year 2002 | $120,227 | 6733 | ||
Non-TANF Adult Assistance in fiscal year 2002 | $1,000,000 | 6734 | ||
Community-Based Correctional Facilities | 6735 | |||
in fiscal year 2002 | $3,600,000 | 6736 |
Fund 162 | 6737 | |||
CCC Operations in fiscal year 2002 | $7,885,349 | 6738 |
Fund 3W5 | 6739 | |||
Abstinence-only Education in fiscal year 2002 | $500,000 | 6740 | ||
Abstinence-only Education in fiscal year 2003 | $500,000 | 6741 |
Fund 3W8 | 6742 | |||
Hippy Program | $62,500 | 6743 |
Fund 3W9 | 6744 | |||
Adoption Connection | $50,000 | 6745 |
WELLNESS | 6746 |
The foregoing appropriation item 600-690, Wellness, shall be | 6747 |
used by county departments of job and family services for teen | 6748 |
pregnancy prevention programming. Local contracts shall be | 6749 |
developed between county departments of job and family services | 6750 |
and local family and children first councils for the | 6751 |
administration of TANF funding for this program." | 6752 |
Section 67. That existing Section 63.09 of Am. Sub. H.B. 94 | 6753 |
of the 124th General Assembly, as most recently amended by Am. | 6754 |
Sub. H.B. 405 of the 124th General Assembly, is hereby repealed. | 6755 |
Section 68. That Section 30 of Am. Sub. H.B. 405 of the 124th | 6756 |
General Assembly be amended to read as follows: | 6757 |
" Sec. 30. TRANSFERS FROM THE BUDGET STABILIZATION FUND | 6758 |
Within ten working days after the end of fiscal year 2003, | 6759 |
the Director of Budget and Management shall determine the General | 6760 |
Revenue Fund tax revenues for fiscal year 2003. If the director | 6761 |
finds that the tax revenues are greater than
| 6762 |
$17,263,500,000, the director shall transfer the amount that is in | 6763 |
excess of
| 6764 |
Fund to the Budget Stabilization Fund." | 6765 |
Section 69. That existing Section 30 of Am. Sub. H.B. 405 of | 6766 |
the 124th General Assembly is hereby repealed. | 6767 |
Section 70. Except as otherwise specifically provided in this | 6768 |
act, the codified and uncodified sections of law amended or | 6769 |
enacted by this act, and the items of law of which the codified | 6770 |
and uncodified sections of law amended or enacted by this act are | 6771 |
composed, are subject to the referendum. Therefore, under Ohio | 6772 |
Constitution, Article II, Section 1c and section 1.471 of the | 6773 |
Revised Code, the codified and uncodified sections of law amended | 6774 |
or enacted by this act, and the items of law of which the codified | 6775 |
and uncodified sections amended or enacted by this act are | 6776 |
composed, take effect on the ninety-first day after this act is | 6777 |
filed with the Secretary of State. If, however, a referendum | 6778 |
petition is filed against any such codified or uncodified section | 6779 |
of law as amended or enacted by this act, or against any item of | 6780 |
law of which any such codified or uncodified section of law as | 6781 |
amended or enacted by this act is composed, the codified or | 6782 |
uncodified section of law as amended or enacted, or item of law, | 6783 |
unless rejected at the referendum, takes effect at the earliest | 6784 |
time permitted by law. | 6785 |
Section 71. The amendments by this act to Sections 13, 13.01, | 6786 |
13.05, 13.12, 32, 45, 56.01, and 63.09 of Am. Sub. H.B. 94 of the | 6787 |
124th General Assembly are not subject to the referendum. | 6788 |
Therefore, under Ohio Constitution, Article II, Section 1d and | 6789 |
section 1.471 of the Revised Code, the amendments go into | 6790 |
immediate effect when this act becomes law. | 6791 |
Section 72. The amendment by this act to Section 30 of Am. | 6792 |
Sub. H.B. 405 of the 124th General Assembly is not subject to the | 6793 |
referendum. Therefore, under Ohio Constitution, Article II, | 6794 |
Section 1d and section 1.471 of the Revised Code, the amendment | 6795 |
goes into immediate effect when this act becomes law. | 6796 |
Section 73. Section 55 of this act is not subject to the | 6797 |
referendum. Therefore, under Ohio Constitution, Article II, | 6798 |
Section 1d and section 1.471 of the Revised Code, the section goes | 6799 |
into immediate effect when this act becomes law. | 6800 |