Sub. H. B. No. 524 As Reported by the House Finance and Appropriations Committee*

REPRESENTATIVES Carey, Faber, Schmidt, Evans, Calvert

A BILL

To amend sections 105.41, 151.01, 151.09, 151.40,

175.03, 2921.42, 3318.03, 3318.04, 3318.06,

3318.061, 3318.08, 3318.084, 3318.11, 3318.362,

3318.363, 3318.38, and 5709.081 and to enact

sections 3318.023, 3318.056, and 3318.062 of the

Revised Code and to amend Sections 4.03 and 5.04 of

Sub. H.B. 73 of the 124th General Assembly,

Sections 13, 13.01, 13.05, and 13.12 of Am. Sub.

H.B. 94 of the 124th General Assembly, Sections 32,

45, 56.01, and 63.09 of Am. Sub. H.B. 94 of the

124th General Assembly, as subsequently amended,

and Section 30 of Am. Sub. H.B. 405 of the 124th

General Assembly to modify conditions for the

operation of state programs, to make certain

supplemental and capital appropriations, and to

make capital reappropriations for the biennium

ending June 30, 2004.

BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF OHIO:

Section 1. That sections 105.41, 151.01, 151.09, 151.40,	18
175.03, 2921.42, 3318.03, 3318.04, 3318.06, 3318.061, 3318.08,	19
3318.084, 3318.11, 3318.362, 3318.363, 3318.38, and 5709.081 be	20
amended and sections 3318.023, 3318.056, and 3318.062 of the	21
Revised Code be enacted to read as follows:	22

Sec. 105.41. (A) There is hereby created the capitol square	23
review and advisory board, consisting of ~~nine~~eleven members as	24
follows:	25

(1) Two members of the senate, appointed by the president of	26
the senate, both of whom shall not be members of the same	27
political party;	28

(2) Two members of the house of representatives, appointed	29
by the speaker of the house of representatives, both of whom shall	30
not be members of the same political party;	31

(3) Five members appointed by the governor, with the advice	32
and consent of the senate, not more than three of whom shall be	33
members of the same political party, one of whom shall represent	34
the office of the state architect and engineer, one of whom shall	35
represent the Ohio arts council, one of whom shall represent the	36
Ohio historical society, one of whom shall represent the Ohio	37
building authority, and one of whom shall represent the public at	38
large;	39

(4) One member, who shall be a former president of the	40
senate, appointed by the current president of the senate. If the	41
current president of the senate, in the current president's	42
discretion, decides for any reason not to make the appointment or	43
if no person is eligible or available to serve, the seat shall	44
remain vacant.	45

(5) One member, who shall be a former speaker of the house	46
of representatives, appointed by the current speaker of the house	47
of representatives. If the current speaker of the house of	48
representatives, in the current speaker's discretion, decides for	49
any reason not to make the appointment or if no person is eligible	50
or available to serve, the seat shall remain vacant.	51

(B) Terms of office of each appointed member of the board	52
shall be for three years, except that members of the general	53
assembly appointed to the board shall be members of the board only	54
so long as they are members of the general assembly. Each member	55
shall hold office from the date of the member's appointment until	56
the end of the term for which the member was appointed. In case	57
of a vacancy occurring on the board, the president of the senate,	58
the speaker of the house of representatives, or the governor, as	59
the case may be, shall in the same manner prescribed for the	60
regular appointment to the commission, fill the vacancy by	61
appointing a member. Any member appointed to fill a vacancy	62
occurring prior to the expiration of the term for which the	63
member's predecessor was appointed shall hold office for the	64
remainder of the term. Any member shall continue in office	65
subsequent to the expiration date of the member's term until the	66
member's successor takes office, or until a period of sixty days	67
has elapsed, whichever occurs first.	68

(C) The board shall hold meetings in a manner and at times	69
prescribed by the rules adopted by the board. A majority of the	70
board constitutes a quorum, and no action shall be taken by the	71
board unless approved by at least five voting members or by at	72
least six voting members if a person is appointed under division	73
(A)(4) or (5) of this section. At its first meeting, the board	74
shall adopt rules for the conduct of its business and the election	75
of its officers, and shall organize by selecting a chairperson and	76
other officers as it considers necessary. Board members shall	77
serve without compensation but shall be reimbursed for actual and	78
necessary expenses incurred in the performance of their duties.	79

(D) The board may do any of the following:

(1) Employ or hire on a consulting basis professional,	81
technical, and clerical employees as are necessary for the	82
performance of its duties;	83

(2) Hold public hearings at times and places as determined	84
by the board;	85

(3) Adopt, amend, or rescind rules necessary to accomplish	86
the duties of the board as set forth in this section;	87

(4) Sponsor, conduct, and support such social events as the	88
board may authorize and consider appropriate for the employees of	89
the board, employees and members of the general assembly,	90
employees of persons under contract with the board or otherwise	91
engaged to perform services on the premises of capitol square, or	92
other persons as the board may consider appropriate. Subject to	93
the requirements of Chapter 4303. of the Revised Code, the board	94
may provide beer, wine, and intoxicating liquor, with or without	95
charge, for those events and may use funds only from the sale of	96
goods and services fund to purchase the beer, wine, and	97
intoxicating liquor the board provides.	98

(E) The board shall do all of the following:

(1) Have sole authority to coordinate and approve any	100
improvements, additions, and renovations that are made to the	101
capitol square. The improvements shall include, but not be	102
limited to, the placement of monuments and sculpture on the	103
capitol grounds.	104

(2) Subject to section 3353.07 of the Revised Code, operate	105
the capitol square, and have sole authority to regulate all uses	106
of the capitol square. The uses shall include, but not be limited	107
to, the casual and recreational use of the capitol square.	108

(3) Employ, fix the compensation of, and prescribe the	109
duties of the executive director of the board and other employees	110
the board considers necessary for the performance of its powers	111
and duties;	112

(4) Establish and maintain the capitol collection trust. The	113
capitol collection trust shall consist of furniture, antiques, and	114
other items of personal property that the board shall store in	115
suitable facilities until they are ready to be placed in the	116
capitol square.	117

(5) Perform repair, construction, contracting, purchasing,	118
maintenance, supervisory, and operating activities the board	119
determines are necessary for the operation and maintenance of the	120
capitol square;	121

(6) Maintain and preserve the capitol square, in accordance	122
with guidelines issued by the United States secretary of the	123
interior for application of the secretary's standards for	124
rehabilitation adopted in 36 C.F.R. part 67.	125

(F)(1) The board shall lease capital facilities improved or	126
financed by the Ohio building authority pursuant to Chapter 152.	127
of the Revised Code for the use of the board, and may enter into	128
any other agreements with the authority ancillary to improvement,	129
financing, or leasing of those capital facilities, including, but	130
not limited to, any agreement required by the applicable bond	131
proceedings authorized by Chapter 152. of the Revised Code. Any	132
lease of capital facilities authorized by this section shall be	133
governed by division (D) of section 152.24 of the Revised Code.	134

(2) Fees, receipts, and revenues received by the board from	135
the state underground parking garage constitute available receipts	136
as defined in section 152.09 of the Revised Code, and may be	137
pledged to the payment of bond service charges on obligations	138
issued by the Ohio building authority pursuant to Chapter 152. of	139
the Revised Code to improve or finance capital facilities useful	140
to the board. The authority may, with the consent of the board,	141
provide in the bond proceedings for a pledge of all or a portion	142
of those fees, receipts, and revenues as the authority	143
determines. The authority may provide in the bond proceedings or	144
by separate agreement with the board for the transfer of those	145
fees, receipts, and revenues to the appropriate bond service fund	146
or bond service reserve fund as required to pay the bond service	147
charges when due, and any such provision for the transfer of	148
those fees, receipts, and revenues shall be controlling	149
notwithstanding any other provision of law pertaining to those	150
fees, receipts, and revenues.	151

(3) All moneys received by the treasurer of state on account	152
of the board and required by the applicable bond proceedings or by	153
separate agreement with the board to be deposited, transferred, or	154
credited to the bond service fund or bond service reserve fund	155
established by the bond proceedings shall be transferred by the	156
treasurer of state to such fund, whether or not it is in the	157
custody of the treasurer of state, without necessity for further	158
appropriation, upon receipt of notice from the Ohio building	159
authority as prescribed in the bond proceedings.	160

(G) All fees, receipts, and revenues received by the board	161
from the state underground parking garage shall be deposited into	162
the state treasury to the credit of the underground parking garage	163
operating fund, which is hereby created, to be used for the	164
purposes specified in division (F) of this section and for the	165
operation and maintenance of the garage. All investment earnings	166
of the fund shall be credited to the fund.	167

(H) All donations received by the board shall be deposited	168
into the state treasury to the credit of the capitol square	169
renovation gift fund, which is hereby created. The fund shall be	170
used by the board as follows:	171

(1) To provide part or all of the funding related to	172
construction, goods, or services for the renovation of the capitol	173
square;	174

(2) To purchase art, antiques, and artifacts for display at	175
the capitol square;	176

(3) To award contracts or make grants to organizations for	177
educating the public regarding the historical background and	178
governmental functions of the capitol square. Chapters 125.,	179
127., and 153. and section 3517.13 of the Revised Code do not	180
apply to purchases made exclusively from the fund, notwithstanding	181
anything to the contrary in those chapters or that section. All	182
investment earnings of the fund shall be credited to the fund.	183

(I) Except as provided in divisions (G), (H), and (J) of	184
this section, all fees, receipts, and revenues received by the	185
board shall be deposited into the state treasury to the credit of	186
the sale of goods and services fund, which is hereby created.	187
Money credited to the fund shall be used solely to pay costs of	188
the board other than those specified in divisions (F) and (G) of	189
this section. All investment earnings of the fund shall be	190
credited to the fund.	191

(J) There is hereby created in the state treasury the	192
capitol square improvement fund, to be used by the board to pay	193
construction, renovation, and other costs related to the capitol	194
square for which money is not otherwise available to the board.	195
Whenever the board determines that there is a need to incur those	196
costs and that the unencumbered, unobligated balance to the credit	197
of the underground parking garage operating fund exceeds the	198
amount needed for the purposes specified in division (F) of this	199
section and for the operation and maintenance of the garage, the	200
board may request the director of budget and management to	201
transfer from the underground parking garage operating fund to the	202
capitol square improvement fund the amount needed to pay such	203
construction, renovation, or other costs. The director then shall	204
transfer the amount needed from the excess balance of the	205
underground parking garage operating fund.	206

(K) As the operation and maintenance of the capitol square	207
constitute essential government functions of a public purpose, the	208
board shall not be required to pay taxes or assessments upon the	209
square, upon any property acquired or used by the board under	210
this section, or upon any income generated by the operation of the	211
square.	212

(L) As used in this section, "capitol square" means the	213
capitol building, senate building, capitol atrium, capitol	214
grounds, and the state underground parking garage.	215

(M) The capitol annex shall be known as the senate building.

216

Sec. 151.01. (A) As used in sections 151.01 to 151.09 and	217
151.40 of the Revised Code and in the applicable bond proceedings	218
unless otherwise provided:	219

(1) "Bond proceedings" means the resolutions, orders,	220
agreements, and credit enhancement facilities, and amendments and	221
supplements to them, or any one or more or combination of them,	222
authorizing, awarding, or providing for the terms and conditions	223
applicable to or providing for the security or liquidity of, the	224
particular obligations, and the provisions contained in those	225
obligations.	226

(2) "Bond service fund" means the respective bond service	227
fund created by section 151.03, 151.04, 151.05, 151.06, 151.07,	228
151.08, 151.09, or 151.40 of the Revised Code, and any accounts in	229
that fund, including all moneys and investments, and earnings from	230
investments, credited and to be credited to that fund and accounts	231
as and to the extent provided in the applicable bond proceedings.	232

(3) "Capital facilities" means capital facilities or projects	233
as referred to in section 151.03, 151.04, 151.05, 151.06, 151.07,	234
151.08, 151.09, or 151.40 of the Revised Code.	235

(4) "Costs of capital facilities" means the costs of	236
acquiring, constructing, reconstructing, rehabilitating,	237
remodeling, renovating, enlarging, improving, equipping, or	238
furnishing capital facilities, and of the financing of those	239
costs. "Costs of capital facilities" includes, without limitation,	240
and in addition to costs referred to in section 151.03, 151.04,	241
151.05, 151.06, 151.07, 151.08, 151.09, or 151.40 of the Revised	242
Code, the cost of clearance and preparation of the site and of any	243
land to be used in connection with capital facilities, the cost of	244
any indemnity and surety bonds and premiums on insurance, all	245
related direct administrative expenses and allocable portions of	246
direct costs of the issuing authority, costs of engineering and	247
architectural services, designs, plans, specifications, surveys,	248
and estimates of cost, financing costs, interest on obligations	249
from their date to the time when interest is to be paid from	250
sources other than proceeds of obligations, amounts necessary to	251
establish any reserves as required by the bond proceedings, the	252
reimbursement of all moneys advanced or applied by or borrowed	253
from any person or governmental agency or entity for the payment	254
of any item of costs of capital facilities, and all other expenses	255
necessary or incident to planning or determining feasibility or	256
practicability with respect to capital facilities, and such other	257
expenses as may be necessary or incident to the acquisition,	258
construction, reconstruction, rehabilitation, remodeling,	259
renovation, enlargement, improvement, equipment, and furnishing of	260
capital facilities, the financing of those costs, and the placing	261
of the capital facilities in use and operation, including any one,	262
part of, or combination of those classes of costs and expenses.	263

(5) "Credit enhancement facilities," "financing costs," and	264
"interest" or "interest equivalent" have the same meanings as in	265
section 133.01 of the Revised Code.	266

(6) "Debt service" means principal, including any mandatory	267
sinking fund or redemption requirements for retirement of	268
obligations, interest and other accreted amounts, interest	269
equivalent, and any redemption premium, payable on obligations.	270
If not prohibited by the applicable bond proceedings, debt service	271
includes costs relating to credit enhancement facilities that are	272
related to and represent, or are intended to provide a source of	273
payment of or limitation on, other debt service.	274

(7) "Issuing authority" means the Ohio public facilities	275
commission created in section 151.02 of the Revised Code for	276
obligations issued under section 151.03, 151.04, 151.05, 151.07,	277
or 151.09 of the Revised Code, or the treasurer of state, or the	278
officer who by law performs the functions of that office, for	279
obligations issued under section 151.06, 151.08, or 151.40 of the	280
Revised Code.	281

(8) "Net proceeds" means amounts received from the sale of	282
obligations, excluding amounts used to refund or retire	283
outstanding obligations, amounts required to be deposited into	284
special funds pursuant to the applicable bond proceedings, and	285
amounts to be used to pay financing costs.	286

(9) "Obligations" means bonds, notes, or other evidences of	287
obligation of the state, including any appertaining interest	288
coupons, issued pursuant to sections 151.01 to 151.09 or 151.40	289
of the Revised Code.	290

(10) "Principal amount" means the aggregate of the amount as	291
stated or provided for in the applicable bond proceedings as the	292
amount on which interest or interest equivalent on particular	293
obligations is initially calculated. Principal amount does not	294
include any premium paid to the state by the initial purchaser of	295
the obligations. "Principal amount" of a capital appreciation	296
bond, as defined in division (C) of section 3334.01 of the Revised	297
Code, means its face amount, and "principal amount" of a zero	298
coupon bond, as defined in division (J) of section 3334.01 of the	299
Revised Code, means the discounted offering price at which the	300
bond is initially sold to the public, disregarding any purchase	301
price discount to the original purchaser, if provided for pursuant	302
to the bond proceedings.	303

(11) "Special funds" or "funds," unless the context indicates	304
otherwise, means the bond service fund, and any other funds,	305
including any reserve funds, created under the bond proceedings	306
and stated to be special funds in those proceedings, including	307
moneys and investments, and earnings from investments, credited	308
and to be credited to the particular fund. Special funds do not	309
include the school building program assistance fund created by	310
section 3318.25 of the Revised Code, the higher education	311
improvement fund created by division (F) of section 154.21 of the	312
Revised Code, the highway capital improvement bond fund created by	313
section 5528.53 of the Revised Code, the state parks and natural	314
resources fund created by section 1557.02 of the Revised Code, the	315
coal research and development fund created by section 1555.15 of	316
the Revised Code, the clean Ohio conservation fund created by	317
section 164.27 of the Revised Code, the clean Ohio revitalization	318
fund created by section 122.658 of the Revised Code, or other	319
funds created by the bond proceedings that are not stated by those	320
proceedings to be special funds.	321

(B) Subject to Section 2l, 2m, 2n, 2o, or 15, and Section	322
17, of Article VIII, Ohio Constitution, the state, by the issuing	323
authority, is authorized to issue and sell, as provided in	324
sections 151.03 to 151.09 or 151.40 of the Revised Code, and in	325
respective aggregate principal amounts as from time to time	326
provided or authorized by the general assembly, general	327
obligations of this state for the purpose of paying costs of	328
capital facilities or projects identified by or pursuant to	329
general assembly action.	330

(C) Each issue of obligations shall be authorized by	331
resolution or order of the issuing authority. The bond	332
proceedings shall provide for or authorize the manner for	333
determining the principal amount or maximum principal amount of	334
obligations of an issue, the principal maturity or maturities, the	335
interest rate or rates, the date of and the dates of payment of	336
interest on the obligations, their denominations, and the place or	337
places of payment of debt service which may be within or outside	338
the state. Unless otherwise provided by law, the latest principal	339
maturity may not be later than the earlier of the thirty-first day	340
of December of the twenty-fifth calendar year after the year of	341
issuance of the particular obligations or of the twenty-fifth	342
calendar year after the year in which the original obligation to	343
pay was issued or entered into. Sections 9.96, 9.98, 9.981,	344
9.982, and 9.983 of the Revised Code apply to obligations. The	345
purpose of the obligations may be stated in the bond proceedings	346
in general terms, such as, as applicable, "financing or assisting	347
in the financing of projects as provided in Section 2l of Article	348
VIII, Ohio Constitution," "financing or assisting in the financing	349
of highway capital improvement projects as provided in Section 2m	350
of Article VIII, Ohio Constitution," "paying costs of capital	351
facilities for a system of common schools throughout the state as	352
authorized by Section 2n of Article VIII, Ohio Constitution,"	353
"paying costs of capital facilities for state-supported and	354
state-assisted institutions of higher education as authorized by	355
Section 2n of Article VIII, Ohio Constitution," "paying costs of	356
coal research and development as authorized by Section 15 of	357
Article VIII, Ohio Constitution," "financing or assisting in the	358
financing of local subdivision capital improvement projects as	359
authorized by Section 2m of Article VIII, Ohio Constitution,"	360
"paying costs of conservation projects as authorized by Section 2o	361
of Article VIII, Ohio Constitution," or "paying costs of	362
revitalization projects as authorized by Section 2o of Article	363
VIII, Ohio Constitution."	364

(D) The issuing authority may appoint or provide for the	365
appointment of paying agents, bond registrars, securities	366
depositories, clearing corporations, and transfer agents, and may	367
without need for any other approval retain or contract for the	368
services of underwriters, investment bankers, financial advisers,	369
accounting experts, marketing, remarketing, indexing, and	370
administrative agents, other consultants, and independent	371
contractors, including printing services, as are necessary in the	372
judgment of the issuing authority to carry out the issuing	373
authority's functions under this chapter. When the issuing	374
authority is the Ohio public facilities commission, the issuing	375
authority also may without need for any other approval retain or	376
contract for the services of attorneys and other professionals for	377
that purpose. Financing costs are payable, as may be provided in	378
the bond proceedings, from the proceeds of the obligations, from	379
special funds, or from other moneys available for the purpose.	380

(E) The bond proceedings may contain additional provisions	381
customary or appropriate to the financing or to the obligations or	382
to particular obligations including, but not limited to,	383
provisions for:	384

(1) The redemption of obligations prior to maturity at the	385
option of the state or of the holder or upon the occurrence of	386
certain conditions, and at particular price or prices and under	387
particular terms and conditions;	388

(2) The form of and other terms of the obligations;

389

(3) The establishment, deposit, investment, and application	390
of special funds, and the safeguarding of moneys on hand or on	391
deposit, in lieu of the applicability of provisions of Chapter	392
131. or 135. of the Revised Code, but subject to any special	393
provisions of sections 151.01 to 151.09 or 151.40 of the Revised	394
Code with respect to the application of particular funds or	395
moneys. Any financial institution that acts as a depository of	396
any moneys in special funds or other funds under the bond	397
proceedings may furnish indemnifying bonds or pledge securities as	398
required by the issuing authority.	399

(4) Any or every provision of the bond proceedings being	400
binding upon the issuing authority and upon such governmental	401
agency or entity, officer, board, commission, authority, agency,	402
department, institution, district, or other person or body as may	403
from time to time be authorized to take actions as may be	404
necessary to perform all or any part of the duty required by the	405
provision;	406

(5) The maintenance of each pledge or instrument comprising	407
part of the bond proceedings until the state has fully paid or	408
provided for the payment of the debt service on the obligations or	409
met other stated conditions;	410

(6) In the event of default in any payments required to be	411
made by the bond proceedings, or by any other agreement of the	412
issuing authority made as part of a contract under which the	413
obligations were issued or secured, including a credit enhancement	414
facility, the enforcement of those payments by mandamus, a suit in	415
equity, an action at law, or any combination of those remedial	416
actions;	417

(7) The rights and remedies of the holders or owners of	418
obligations or of book-entry interests in them, and of third	419
parties under any credit enhancement facility, and provisions for	420
protecting and enforcing those rights and remedies, including	421
limitations on rights of individual holders or owners;	422

(8) The replacement of mutilated, destroyed, lost, or stolen	423
obligations;	424

(9) The funding, refunding, or advance refunding, or other	425
provision for payment, of obligations that will then no longer be	426
outstanding for purposes of this section or of the applicable bond	427
proceedings;	428

(10) Amendment of the bond proceedings;

429

(11) Any other or additional agreements with the owners of	430
obligations, and such other provisions as the issuing authority	431
determines, including limitations, conditions, or qualifications,	432
relating to any of the foregoing.	433

(F) The great seal of the state or a facsimile of it may be	434
affixed to or printed on the obligations. The obligations	435
requiring execution by or for the issuing authority shall be	436
signed as provided in the bond proceedings. Any obligations may	437
be signed by the individual who on the date of execution is the	438
authorized signer although on the date of these obligations that	439
individual is not an authorized signer. In case the individual	440
whose signature or facsimile signature appears on any obligation	441
ceases to be an authorized signer before delivery of the	442
obligation, that signature or facsimile is nevertheless valid and	443
sufficient for all purposes as if that individual had remained the	444
authorized signer until delivery.	445

(G) Obligations are investment securities under Chapter	446
1308. of the Revised Code. Obligations may be issued in bearer or	447
in registered form, registrable as to principal alone or as to	448
both principal and interest, or both, or in certificated or	449
uncertificated form, as the issuing authority determines.	450
Provision may be made for the exchange, conversion, or transfer of	451
obligations and for reasonable charges for registration, exchange,	452
conversion, and transfer. Pending preparation of final	453
obligations, the issuing authority may provide for the issuance of	454
interim instruments to be exchanged for the final obligations.	455

(H) Obligations may be sold at public sale or at private	456
sale, in such manner, and at such price at, above or below par,	457
all as determined by and provided by the issuing authority in the	458
bond proceedings.	459

(I) Except to the extent that rights are restricted by the	460
bond proceedings, any owner of obligations or provider of a credit	461
enhancement facility may by any suitable form of legal proceedings	462
protect and enforce any rights relating to obligations or that	463
facility under the laws of this state or granted by the bond	464
proceedings. Those rights include the right to compel the	465
performance of all applicable duties of the issuing authority and	466
the state. Each duty of the issuing authority and that	467
authority's officers, staff, and employees, and of each state	468
entity or agency, or using district or using institution, and its	469
officers, members, staff, or employees, undertaken pursuant to the	470
bond proceedings, is hereby established as a duty of the entity or	471
individual having authority to perform that duty, specifically	472
enjoined by law and resulting from an office, trust, or station	473
within the meaning of section 2731.01 of the Revised Code. The	474
individuals who are from time to time the issuing authority,	475
members or officers of the issuing authority, or those members'	476
designees acting pursuant to section 154.02 of the Revised Code,	477
or the issuing authority's officers, staff, or employees, are not	478
liable in their personal capacities on any obligations or	479
otherwise under the bond proceedings.	480

(J)(1) Subject to Section 2l, 2m, 2n, 2o, or 15, and	481
Section 17, of Article VIII, Ohio Constitution and sections 151.01	482
to 151.09 or 151.40 of the Revised Code, the issuing authority	483
may, in addition to the authority referred to in division (B) of	484
this section, authorize and provide for the issuance of:	485

(a) Obligations in the form of bond anticipation notes, and	486
may provide for the renewal of those notes from time to time by	487
the issuance of new notes. The holders of notes or appertaining	488
interest coupons have the right to have debt service on those	489
notes paid solely from the moneys and special funds that are or	490
may be pledged to that payment, including the proceeds of bonds or	491
renewal notes or both, as the issuing authority provides in the	492
bond proceedings authorizing the notes. Notes may be additionally	493
secured by covenants of the issuing authority to the effect that	494
the issuing authority and the state will do all things necessary	495
for the issuance of bonds or renewal notes in such principal	496
amount and upon such terms as may be necessary to provide moneys	497
to pay when due the debt service on the notes, and apply their	498
proceeds to the extent necessary, to make full and timely payment	499
of debt service on the notes as provided in the applicable bond	500
proceedings. In the bond proceedings authorizing the issuance of	501
bond anticipation notes the issuing authority shall set forth for	502
the bonds anticipated an estimated schedule of annual principal	503
payments the latest of which shall be no later than provided in	504
division (C) of this section. While the notes are outstanding	505
there shall be deposited, as shall be provided in the bond	506
proceedings for those notes, from the sources authorized for	507
payment of debt service on the bonds, amounts sufficient to pay	508
the principal of the bonds anticipated as set forth in that	509
estimated schedule during the time the notes are outstanding,	510
which amounts shall be used solely to pay the principal of those	511
notes or of the bonds anticipated.	512

(b) Obligations for the refunding, including funding and	513
retirement, and advance refunding with or without payment or	514
redemption prior to maturity, of any obligations previously	515
issued. Refunding obligations may be issued in amounts sufficient	516
to pay or to provide for repayment of the principal amount,	517
including principal amounts maturing prior to the redemption of	518
the remaining prior obligations, any redemption premium, and	519
interest accrued or to accrue to the maturity or redemption date	520
or dates, payable on the prior obligations, and related financing	521
costs and any expenses incurred or to be incurred in connection	522
with that issuance and refunding. Subject to the applicable bond	523
proceedings, the portion of the proceeds of the sale of refunding	524
obligations issued under division (J)(1)(b) of this section to be	525
applied to debt service on the prior obligations shall be credited	526
to an appropriate separate account in the bond service fund and	527
held in trust for the purpose by the issuing authority or by a	528
corporate trustee. Obligations authorized under this division	529
shall be considered to be issued for those purposes for which the	530
prior obligations were issued.	531

(2) Except as otherwise provided in sections 151.01 to	532
151.09 or 151.40 of the Revised Code, bonds or notes authorized	533
pursuant to division (J) of this section are subject to the	534
provisions of those sections pertaining to obligations generally.	535

(3) The principal amount of refunding or renewal obligations	536
issued pursuant to division (J) of this section shall be in	537
addition to the amount authorized by the general assembly as	538
referred to in division (B) of the following sections: section	539
151.03, 151.04, 151.05, 151.06, 151.07, 151.08, 151.09, or 151.40	540
of the Revised Code.	541

(K) Obligations are lawful investments for banks, savings	542
and loan associations, credit union share guaranty corporations,	543
trust companies, trustees, fiduciaries, insurance companies,	544
including domestic for life and domestic not for life, trustees or	545
other officers having charge of sinking and bond retirement or	546
other special funds of the state and political subdivisions and	547
taxing districts of this state, the sinking fund, the	548
administrator of workers' compensation subject to the approval of	549
the workers' compensation board, the state teachers retirement	550
system, the public employees retirement system, the school	551
employees retirement system, and the Ohio police and fire pension	552
fund, notwithstanding any other provisions of the Revised Code or	553
rules adopted pursuant to those provisions by any state agency	554
with respect to investments by them, and are also acceptable as	555
security for the repayment of the deposit of public moneys. The	556
exemptions from taxation in Ohio as provided for in particular	557
sections of the Ohio Constitution and section 5709.76 of the	558
Revised Code apply to the obligations.	559

(L)(1) Unless otherwise provided or provided for in any	560
applicable bond proceedings, moneys to the credit of or in a	561
special fund shall be disbursed on the order of the issuing	562
authority. No such order is required for the payment, from the	563
bond service fund or other special fund, when due of debt service	564
or required payments under credit enhancement facilities.	565

(2) Payments received by the state under interest rate	566
hedges entered into as credit enhancement facilities under this	567
chapter shall be deposited to the credit of the bond service fund	568
for the obligations to which those credit enhancement facilities	569
relate.	570

(M) The full faith and credit, revenue, and taxing power of	571
the state are and shall be pledged to the timely payment of debt	572
service on outstanding obligations as it comes due, all in	573
accordance with Section 2l, 2m, 2n, 2o, or 15 of Article VIII,	574
Ohio Constitution, and section 151.03, 151.04, 151.05, 151.06,	575
151.07, 151.08, or 151.09 of the Revised Code. Moneys referred	576
to in Section 5a of Article XII, Ohio Constitution, may not be	577
pledged or used for the payment of debt service except on	578
obligations referred to in section 151.06 of the Revised Code. Net	579
state lottery proceeds, as provided for and referred to in section	580
3770.06 of the Revised Code, may not be pledged or used for the	581
payment of debt service except on obligations referred to in	582
section 151.03 of the Revised Code. The state covenants, and that	583
covenant shall be controlling notwithstanding any other provision	584
of law, that the state and the applicable officers and agencies of	585
the state, including the general assembly, shall, so long as any	586
obligations are outstanding in accordance with their terms,	587
maintain statutory authority for and cause to be levied, collected	588
and applied sufficient pledged excises, taxes, and revenues of the	589
state so that the revenues shall be sufficient in amounts to pay	590
debt service when due, to establish and maintain any reserves and	591
other requirements, and to pay financing costs, including costs of	592
or relating to credit enhancement facilities, all as provided for	593
in the bond proceedings. Those excises, taxes, and revenues are	594
and shall be deemed to be levied and collected, in addition to the	595
purposes otherwise provided for by law, to provide for the payment	596
of debt service and financing costs in accordance with sections	597
151.01 to ~~151.08~~151.09 of the Revised Code and the bond	598
proceedings.	599

(N) The general assembly may from time to time repeal or	600
reduce any excise, tax, or other source of revenue pledged to the	601
payment of the debt service pursuant to Section 2l, 2m, 2n, 2o, or	602
15 of Article VIII, Ohio Constitution, and sections 151.01 to	603
151.09 or 151.40 of the Revised Code, and may levy, collect and	604
apply any new or increased excise, tax, or revenue to meet the	605
pledge, to the payment of debt service on outstanding obligations,	606
of the state's full faith and credit, revenue and taxing power, or	607
of designated revenues and receipts, except fees, excises or taxes	608
referred to in Section 5a of Article XII, Ohio Constitution, for	609
other than obligations referred to in section 151.06 of the	610
Revised Code and except net state lottery proceeds for other than	611
obligations referred to in section 151.03 of the Revised Code.	612
Nothing in division (N) of this section authorizes any impairment	613
of the obligation of this state to levy and collect sufficient	614
excises, taxes, and revenues to pay debt service on obligations	615
outstanding in accordance with their terms.	616

(O) Each bond service fund is a trust fund and is hereby	617
pledged to the payment of debt service on the applicable	618
obligations. Payment of that debt service shall be made or	619
provided for by the issuing authority in accordance with the bond	620
proceedings without necessity for any act of appropriation. The	621
bond proceedings may provide for the establishment of separate	622
accounts in the bond service fund and for the application of those	623
accounts only to debt service on specific obligations, and for	624
other accounts in the bond service fund within the general	625
purposes of that fund.	626

(P) Subject to the bond proceedings pertaining to any	627
obligations then outstanding in accordance with their terms, the	628
issuing authority may in the bond proceedings pledge all, or such	629
portion as the issuing authority determines, of the moneys in the	630
bond service fund to the payment of debt service on particular	631
obligations, and for the establishment and maintenance of any	632
reserves for payment of particular debt service.	633

(Q) For obligations issued pursuant to sections 151.01 to	634
151.09 of the Revised Code, the issuing authority shall by the	635
fifteenth day of the July of each fiscal year, certify or cause to	636
be certified to the office of budget and management the total	637
amount of moneys required during the current fiscal year to meet	638
in full all debt service on the respective obligations and any	639
related financing costs payable from the applicable bond service	640
fund and not from the proceeds of refunding or renewal	641
obligations. The issuing authority shall make or cause to be made	642
supplemental certifications to the office of budget and management	643
for each debt service payment date and at such other times during	644
each fiscal year as may be provided in the bond proceedings or	645
requested by that office. Debt service, costs of credit	646
enhancement facilities, and other financing costs shall be set	647
forth separately in each certification. If and so long as the	648
moneys to the credit of the bond service fund, together with any	649
other moneys available for the purpose, are insufficient to meet	650
in full all payments when due of the amount required as stated in	651
the certificate or otherwise, the office of budget and management	652
shall at the times as provided in the bond proceedings, and	653
consistent with any particular provisions in sections 151.03 to	654
151.09 of the Revised Code, transfer a sufficient amount to the	655
bond service fund from the revenues derived from excises, taxes,	656
and other revenues, including net state lottery proceeds in the	657
case of obligations referred to in section 151.03 of the Revised	658
Code.	659

(R) Unless otherwise provided in any applicable bond	660
proceedings, moneys to the credit of special funds may be invested	661
by or on behalf of the state only in one or more of the following:	662

(1) Notes, ~~bond~~bonds, or other direct obligations of the	663
United States or of any agency or instrumentality of the United	664
States, or in no-front-end-load money market mutual funds	665
consisting exclusively of those obligations, or in repurchase	666
agreements, including those issued by any fiduciary, secured by	667
those obligations, or in collective investment funds consisting	668
exclusively of those obligations;	669

(2) Obligations of this state or any political subdivision	670
of this state;	671

(3) Certificates of deposit of any national bank located in	672
this state and any bank, as defined in section 1101.01 of the	673
Revised Code, subject to inspection by the superintendent of	674
financial institutions;	675

(4) The treasurer of state's pooled investment program under	676
section 135.45 of the Revised Code.	677

The income from investments referred to in division (R) of	678
this section shall, unless otherwise provided in sections 151.01	679
to 151.09 or 151.40 of the Revised Code, be credited to special	680
funds or otherwise as the issuing authority determines in the bond	681
proceedings. Those investments may be sold or exchanged at times	682
as the issuing authority determines, provides for, or authorizes.	683

(S) The treasurer of state shall have responsibility for	684
keeping records, making reports, and making payments, relating to	685
any arbitrage rebate requirements under the applicable bond	686
proceedings.	687

Sec. 151.09. (A) As used in this section:

688

(1) "Costs of conservation projects" includes related direct	689
administrative expenses and allocable portions of the direct costs	690
of those projects of the department of agriculture, the department	691
of natural resources, or the Ohio public works commission.	692

(2) "Obligations" means obligations as defined in section	693
151.01 of the Revised Code issued to pay costs of projects for	694
conservation purposes as referred to in division (A)(1) of Section	695
2o of Article VIII, Ohio Constitution.	696

(B)(1) The issuing authority shall issue general obligations	697
of the state to pay costs of conservation projects pursuant to	698
division (B)(1) of Section 2o of Article VIII, Ohio Constitution,	699
section 151.01 of the Revised Code, and this section. The issuing	700
authority, upon the certification to it by the Ohio public works	701
commission of amounts needed in and for the purposes of the clean	702
Ohio conservation fund created by section 164.27 of the Revised	703
Code, the clean Ohio agricultural easement fund created by	704
section 901.21 of the Revised Code, and the clean Ohio trail fund	705
created by section 1519.05 of the Revised Code, shall issue	706
obligations in the amount determined by the issuing authority to	707
be required for those purposes. The total principal amount of	708
obligations issued under this section shall not exceed two hundred	709
million dollars.	710

(2) In making the certification required under division	711
(B)(1) of this section, the Ohio public works commission shall	712
consult with the department of agriculture and the department of	713
natural resources. The commission shall certify amounts that	714
correspond to the distribution of the net proceeds of obligations	715
provided in division (C) of this section.	716

(C) Net proceeds of obligations shall be deposited as	717
follows:	718

(1) Seventy-five per cent into the clean Ohio conservation	719
fund created by section 164.27 of the Revised Code;	720

(2) Twelve and one-half per cent into the clean Ohio	721
agricultural easement fund created by section 901.21 of the	722
Revised Code;	723

(3) Twelve and one-half per cent into the clean Ohio trail	724
fund created by section 1519.05 of the Revised Code.	725

(D) There is hereby created in the state treasury the	726
conservation projects bond service fund. All moneys received by	727
the state and required by the bond proceedings, consistent with	728
section 151.01 of the Revised Code and this section, to be	729
deposited, transferred, or credited to the bond service fund, and	730
all other moneys transferred or allocated to or received for the	731
purposes of that fund, shall be deposited and credited to the bond	732
service fund, subject to any applicable provisions of the bond	733
proceedings, but without necessity for any act of appropriation.	734
During the period beginning with the date of the first issuance of	735
obligations and continuing during the time that any obligations	736
are outstanding in accordance with their terms, so long as moneys	737
in the bond service fund are insufficient to pay debt service when	738
due on those obligations payable from that fund, except the	739
principal amounts of bond anticipation notes payable from the	740
proceeds of renewal notes or bonds anticipated, and due in the	741
particular fiscal year, a sufficient amount of revenues of the	742
state is committed and, without necessity for further act of	743
appropriation, shall be paid to the bond service fund for the	744
purpose of paying that debt service when due.	745

Sec. 151.40. (A) As used in this section:

746

(1) "Bond proceedings" includes any trust agreements, and	747
any amendments or supplements to them, as authorized by this	748
section.	749

(2) "Costs of revitalization projects" includes related	750
direct administrative expenses and allocable portions of the	751
direct costs of those projects of the department of development or	752
the environmental protection agency.	753

(3) "Issuing authority" means the treasurer of state.

754

(4) "Obligations" means obligations as defined in section	755
151.01 of the Revised Code issued to pay the costs of projects for	756
revitalization purposes as referred to in division (A)(2) of	757
Section 2o of Article VIII, Ohio Constitution.	758

(5) "Pledged liquor profits" means all receipts of the state	759
representing the gross profit on the sale of spirituous liquor, as	760
referred to in division (B)(4) of section 4301.10 of the Revised	761
Code, after paying all costs and expenses of the division of	762
liquor control and providing an adequate working capital reserve	763
for the division of liquor control as provided in that division,	764
but excluding the sum required by the second paragraph of section	765
4301.12 of the Revised Code, as it was in effect on May 2, 1980,	766
to be paid into the state treasury.	767

(6) "Pledged receipts" means, as and to the extent provided	768
in bond proceedings:	769

(a) Pledged liquor profits. The pledge of pledged liquor	770
profits to obligations is subject to the priority of the pledge of	771
those profits to obligations issued and to be issued, and	772
guarantees made and to be made, pursuant to Chapter 166. of the	773
Revised Code.	774

(b) Moneys accruing to the state from the lease, sale, or	775
other disposition or use of revitalization projects or from the	776
repayment, including any interest, of loans or advances made from	777
net proceeds;	778

779

(d) Income from the investment of the special funds;

780

(e) Any gifts, grants, donations, or pledges, and receipts	781
therefrom, available for the payment of debt service;	782

(f) Additional or any other specific revenues or receipts	783
lawfully available to be pledged, and pledged, pursuant to further	784
authorization by the general assembly, to the payment of debt	785
service.	786

(B) The issuing authority shall issue obligations of the	787
state to pay costs of revitalization projects pursuant to division	788
(B)(2) of Section 2o of Article VIII, Ohio Constitution, section	789
151.01 of the Revised Code as applicable to this section, and this	790
section. The issuing authority, upon the certification to it by	791
the clean Ohio council of the amount of moneys needed in and for	792
the purposes of the clean Ohio revitalization fund created by	793
section 122.658 of the Revised Code, shall issue obligations in	794
the amount determined by the issuing authority to be required for	795
those purposes. The total principal amount of obligations issued	796
under this section shall not exceed two hundred million dollars.	797
The provisions and authorizations in section 151.01 of the Revised	798
Code apply to the obligations and the bond proceedings except as	799
otherwise provided or provided for in those obligations and bond	800
proceedings.	801

(C) Net proceeds of obligations shall be deposited in the	802
clean Ohio revitalization fund created in section 122.658 of the	803
Revised Code.	804

(D) There is hereby created the revitalization projects bond	805
service fund, which shall be in the custody of the treasurer of	806
state, but shall be separate and apart from and not a part of the	807
state treasury. All money received by the state and required by	808
the bond proceedings, consistent with section 151.01 of the	809
Revised Code and this section, to be deposited, transferred, or	810
credited to the bond service fund, and all other money transferred	811
or allocated to or received for the purposes of that fund, shall	812
be deposited and credited to the bond service fund, subject to any	813
applicable provisions of the bond proceedings, but without	814
necessity for any act of appropriation. During the period	815
beginning with the date of the first issuance of obligations and	816
continuing during the time that any obligations are outstanding in	817
accordance with their terms, so long as moneys in the bond service	818
fund are insufficient to pay debt service when due on those	819
obligations payable from that fund, except the principal amounts	820
of bond anticipation notes payable from the proceeds of renewal	821
notes or bonds anticipated, and due in the particular fiscal year,	822
a sufficient amount of pledged receipts is committed and, without	823
necessity for further act of appropriation, shall be paid to the	824
bond service fund for the purpose of paying that debt service when	825
due.	826

(E) The issuing authority may pledge all, or such portion as	827
the issuing authority determines, of the pledged receipts to the	828
payment of the debt service charges on obligations issued under	829
this section, and for the establishment and maintenance of any	830
reserves, as provided in the bond proceedings, and make other	831
provisions in the bond proceedings with respect to pledged	832
receipts as authorized by this section, which provisions are	833
controlling notwithstanding any other provisions of law pertaining	834
to them.	835

(F) The issuing authority may covenant in the bond	836
proceedings, and such covenants shall be controlling	837
notwithstanding any other provision of law, that the state and	838
applicable officers and state agencies, including the general	839
assembly, so long as any obligations issued under this section are	840
outstanding, shall maintain statutory authority for and cause to	841
be charged and collected wholesale or retail prices for spirituous	842
liquor sold by the state or its agents so that the available	843
pledged receipts are sufficient in time and amount to meet debt	844
service payable from pledged liquor profits and for the	845
establishment and maintenance of any reserves and other	846
requirements provided for in the bond proceedings.	847

(G) Obligations may be further secured, as determined by the	848
issuing authority, by a trust agreement between the state and a	849
corporate trustee, which may be any trust company or bank having	850
its principal place of business within the state. Any trust	851
agreement may contain the resolution or order authorizing the	852
issuance of the obligations, any provisions that may be contained	853
in any bond proceedings, and other provisions that are customary	854
or appropriate in an agreement of that type, including, but not	855
limited to:	856

(1) Maintenance of each pledge, trust agreement, or other	857
instrument comprising part of the bond proceedings until the state	858
has fully paid or provided for the payment of debt service on the	859
obligations secured by it;	860

(2) In the event of default in any payments required to be	861
made by the bond proceedings, enforcement of those payments or	862
agreements by mandamus, the appointment of a receiver, suit in	863
equity, action at law, or any combination of them;	864

(3) The rights and remedies of the holders or owners of	865
obligations and of the trustee and provisions for protecting and	866
enforcing them, including limitations on rights of individual	867
holders and owners.	868

(H) The obligations shall not be general obligations of the	869
state and the full faith and credit, revenue, and taxing power of	870
the state shall not be pledged to the payment of debt service on	871
them. The holders or owners of the obligations shall have no right	872
to have any moneys obligated or pledged for the payment of debt	873
service except as provided in this section and in the applicable	874
bond proceedings. The rights of the holders and owners to payment	875
of debt service are limited to all or that portion of the pledged	876
receipts, and those special funds, pledged to the payment of debt	877
service pursuant to the bond proceedings in accordance with this	878
section, and each obligation shall bear on its face a statement to	879
that effect.	880

Sec. 175.03. (A)(1) The Ohio housing finance agency shall	881
consist of eleven members. Nine of the members shall be	882
appointed by the governor with the advice and consent of the	883
senate. The director of commerce and the director of development,	884
or their respective designees, shall also be voting members of the	885
agency. Of the nine appointed members, at least one shall have	886
experience in residential housing construction; at least one shall	887
have experience in residential housing mortgage lending, loan	888
servicing, or brokering; at least one shall have experience in the	889
licensed residential housing brokerage business; at least one	890
shall have experience with the housing needs of senior citizens;	891
at least one shall be from a background in labor representation in	892
the construction industry; at least one shall represent the	893
interests of nonprofit multifamily housing development	894
organizations; at least one shall represent the interests of	895
for-profit multifamily housing development corporations; and two	896
shall be public members. The governor shall receive	897
recommendations from the Ohio housing council for appointees to	898
represent the interests of nonprofit multifamily housing	899
development organizations and for-profit multifamily housing	900
development corporations. Each appointee representing multifamily	901
housing interests currently shall be active in the represented	902
area, meaning that the organization with which the appointee is	903
associated regularly participates in Ohio housing finance agency	904
programs. No more than six of the appointed members of the	905
agency shall be of the same political party. Of the appointments	906
made to the agency for the eighth and ninth appointed members in	907
accordance with this amendment, one shall be for a term ending on	908
January 31, 2005, and one shall be for a term ending on January	909
31, 2006. Thereafter, each appointed member shall serve for a	910
term ending on the thirty-first day of January which is six years	911
following the date of termination of the term which it succeeds.	912
Each member shall hold office from the date of the member's	913
appointment until the end of the term for which the member was	914
appointed. Any member appointed to fill a vacancy occurring prior	915
to the expiration of the term for which the member's predecessor	916
was appointed shall hold office for the remainder of such term.	917
Any appointed member shall continue in office subsequent to the	918
expiration date of the member's term until the member's successor	919
takes office, or until a period of sixty days has elapsed,	920
whichever occurs first. Each appointed member may be removed from	921
office by the governor for misfeasance, nonfeasance, malfeasance	922
in office, or for failure to attend in person three consecutive	923
meetings of the agency.	924

(2) The director of development or the director's designee	925
shall be the chairperson of the agency. The agency shall elect	926
one of its appointed members as vice-chairperson and such other	927
officers as it deems necessary, who need not be members of the	928
agency. Each appointed member of the agency shall receive	929
compensation at the rate of one hundred fifty dollars per agency	930
meeting attended in person, not to exceed a maximum of three	931
thousand dollars per year. All members shall be reimbursed for	932
their actual and necessary expenses incurred in the discharge of	933
their official duties.	934

(3) ~~six~~Six members of the agency constitute a quorum, and	935
the affirmative vote of six members shall be necessary for any	936
action taken by the agency. No vacancy in membership of the	937
agency impairs the right of a quorum to exercise all the rights	938
and perform all the duties of the agency. Meetings of the agency	939
may be held at any place within the state. Meetings of the	940
agency, including notice of the place of meetings, shall comply	941
with section 121.22 of the Revised Code.	942

(B)(1) The appointed members of the agency are not subject	943
to section 102.02 of the Revised Code. Each such appointed member	944
shall file with the agency a signed written statement setting	945
forth the general nature of sales of goods, property or services	946
or of loans to the agency in which such member has a pecuniary	947
interest or in which any member of the member's immediate family,	948
as defined in section 102.01 of the Revised Code, or any	949
corporation, partnership or enterprise of which the member is an	950
officer, director, or partner, or of which the member or a member	951
of the member's immediate family, as so defined, owns more than a	952
five per cent interest, has a pecuniary interest, and of which	953
sale, loan and interest such member has knowledge. The statement	954
shall be supplemented from time to time to reflect changes in the	955
general nature of any such sales or loans. No member shall	956
participate in portions of agency meetings dealing with, or vote	957
concerning, any such matter. ~~The~~	958

(2) The requirements of this section pertaining to disclosure	959
and prohibition from participation and voting do not apply to	960
agency loans to lending institutions or contracts between the	961
agency and lending institutions for the purchase, administration,	962
or servicing of loans notwithstanding that such lending	963
institution has a director, officer, employee, or owner who is a	964
member of the agency, and no such loans or contracts shall be	965
deemed to be prohibited or otherwise regulated by reason of any	966
other law or rule.	967

(3) The members of the agency representing multifamily	968
housing interests are not in violation of division (A) of section	969
2921.42, division (D) of section 102.03, or division (E) of	970
section 102.03 of the Revised Code in regard to a contract the	971
agency enters into if both of the following apply:	972

(a) The contract is entered into for a loan, grant, or	973
participation in a program administered or funded by the agency	974
and the contract was awarded pursuant to rules the agency adopted.	975

(b) The member does not participate in the discussion or vote	976
on the contract if the contract secured a grant or loan that would	977
directly benefit the member, a family member, or a business	978
associate of the member.	979

Sec. 2921.42. (A) No public official shall knowingly do any	980
of the following:	981

(1) Authorize, or employ the authority or influence of ~~his~~	982
the public official's office to secure authorization of any public	983
contract in which hethe public official, a member of ~~his~~the	984
public official's family, or any of ~~his~~the public official's	985
business associates has an interest;	986

(2) Authorize, or employ the authority or influence of ~~his~~	987
the public official's office to secure the investment of public	988
funds in any share, bond, mortgage, or other security, with	989
respect to which hethe public official, a member of ~~his~~the	990
public official's family, or any of ~~his~~the public official's	991
business associates either has an interest, is an underwriter, or	992
receives any brokerage, origination, or servicing fees;	993

(3) During ~~his~~the public official's term of office or	994
within one year thereafter, occupy any position of profit in the	995
prosecution of a public contract authorized by ~~him~~the public	996
official or by a legislative body, commission, or board of which	997
hethe public official was a member at the time of authorization,	998
unless the contract was let by competitive bidding to the lowest	999
and best bidder;	1000

(4) Have an interest in the profits or benefits of a public	1001
contract entered into by or for the use of the political	1002
subdivision or governmental agency or instrumentality with which	1003
hethe public official is connected;	1004

(5) Have an interest in the profits or benefits of a public	1005
contract that is not let by competitive bidding if required by law	1006
and that involves more than one hundred fifty dollars.	1007

(B) In the absence of bribery or a purpose to defraud, a	1008
public official, member of ~~his~~a public official's family, or any	1009
of ~~his~~a public official's business associates shall not be	1010
considered as having an interest in a public contract or the	1011
investment of public funds, if all of the following apply:	1012

(1) The interest of that person is limited to owning or	1013
controlling shares of the corporation, or being a creditor of the	1014
corporation or other organization, that is the contractor on the	1015
public contract involved, or that is the issuer of the security in	1016
which public funds are invested;	1017

(2) The shares owned or controlled by that person do not	1018
exceed five per cent of the outstanding shares of the corporation,	1019
and the amount due that person as creditor does not exceed five	1020
per cent of the total indebtedness of the corporation or other	1021
organization;	1022

(3) That person, prior to the time the public contract is	1023
entered into, files with the political subdivision or governmental	1024
agency or instrumentality involved, an affidavit giving ~~his~~that	1025
person's exact status in connection with the corporation or other	1026
organization.	1027

(C) This section does not apply to a public contract in	1028
which a public official, member of ~~his~~a public official's family,	1029
or one of ~~his~~a public official's business associates has an	1030
interest, when all of the following apply:	1031

(1) The subject of the public contract is necessary supplies	1032
or services for the political subdivision or governmental agency	1033
or instrumentality involved;	1034

(2) The supplies or services are unobtainable elsewhere for	1035
the same or lower cost, or are being furnished to the political	1036
subdivision or governmental agency or instrumentality as part of a	1037
continuing course of dealing established prior to the public	1038
official's becoming associated with the political subdivision or	1039
governmental agency or instrumentality involved;	1040

(3) The treatment accorded the political subdivision or	1041
governmental agency or instrumentality is either preferential to	1042
or the same as that accorded other customers or clients in similar	1043
transactions;	1044

(4) The entire transaction is conducted at arm's length,	1045
with full knowledge by the political subdivision or governmental	1046
agency or instrumentality involved, of the interest of the public	1047
official, member of ~~his~~the public official's family, or business	1048
associate, and the public official takes no part in the	1049
deliberations or decision of the political subdivision or	1050
governmental agency or instrumentality with respect to the public	1051
contract.	1052

(D) Division (A)(4) of this section does not prohibit	1053
participation by a public employee in any housing program funded	1054
by public moneys if the public employee otherwise qualifies for	1055
the program and does not use the authority or influence of ~~his~~the	1056
public employee's office or employment to secure benefits from the	1057
program and if the moneys are to be used on the primary residence	1058
of the public employee. Such participation does not constitute an	1059
unlawful interest in a public contract in violation of this	1060
section.	1061

(E) Whoever violates this section is guilty of having an	1062
unlawful interest in a public contract. Violation of division	1063
(A)(1) or (2) of this section is a felony of the fourth degree.	1064
Violation of division (A)(3), (4), or (5) of this section is a	1065
misdemeanor of the first degree.	1066

(F) It is not a violation of this section for a prosecuting	1067
attorney to appoint assistants and employees in accordance with	1068
sections 309.06 and 2921.421 of the Revised Code, for a chief	1069
legal officer of a municipal corporation or an official designated	1070
as prosecutor in a municipal corporation to appoint assistants and	1071
employees in accordance with sections 733.621 and 2921.421 of the	1072
Revised Code, or for a township law director appointed under	1073
section 504.15 of the Revised Code to appoint assistants and	1074
employees in accordance with sections 504.151 and 2921.421 of the	1075
Revised Code.	1076

~~(F)~~(G) This section does not apply to a public contract in	1077
which a township trustee in a township with a population of five	1078
thousand or less in its unincorporated area, a member of the	1079
township trustee's family, or one of ~~his~~the township trustee's	1080
business associates has an interest, if all of the following	1081
apply:	1082

(1) The subject of the public contract is necessary supplies	1083
or services for the township and the amount of the contract is	1084
less than five thousand dollars per year;	1085

(2) The supplies or services are being furnished to the	1086
township as part of a continuing course of dealing established	1087
before the township trustee held that office with the township;	1088

(3) The treatment accorded the township is either	1089
preferential to or the same as that accorded other customers or	1090
clients in similar transactions;	1091

(4) The entire transaction is conducted with full knowledge	1092
by the township of the interest of the township trustee, member of	1093
~~his~~the township trustee's family, or ~~his~~the township trustee's	1094
business associate.	1095

~~(G)~~(H) As used in this section:

1096

(1) "Public contract" means any of the following:

1097

(a) The purchase or acquisition, or a contract for the	1098
purchase or acquisition, of property or services by or for the use	1099
of the state, any of its political subdivisions, or any agency or	1100
instrumentality of either, including the employment of an	1101
individual by the state, any of its political subdivisions, or any	1102
agency or instrumentality of either;	1103

(b) A contract for the design, construction, alteration,	1104
repair, or maintenance of any public property.	1105

(2) "Chief legal officer" has the same meaning as in section	1106
733.621 of the Revised Code.	1107

(I) Division (A) of this section does not apply to a public	1108
contract that the Ohio housing finance agency enters into when the	1109
conditions set forth in division (B)(3) of section 175.03 of the	1110
Revised Code apply.	1111

Sec. 3318.023. Notwithstanding anything to the contrary in	1112
section 3318.02 of the Revised Code, each fiscal year, at the time	1113
that the Ohio school facilities commission conditionally approves	1114
projects of school districts under section 3318.01 to 3318.20 of	1115
the Revised Code for which it plans to provide assistance under	1116
those sections for that fiscal year, the commission also shall	1117
identify the next ten school districts from lowest to highest in	1118
order of the ranking calculated for the previous fiscal year under	1119
division (D) of section 3318.011 of the Revised Code that have not	1120
yet been conditionally approved for assistance under section	1121
3318.01 to 3318.20 of the Revised Code. Those districts shall	1122
have priority in the order of such ranking with the lowest	1123
valuation having the highest priority for future assistance under	1124
those sections over all other school districts except for	1125
districts receiving assistance under division (B)(2) of section	1126
3318.04, section 3318.37, or section 3318.38 of the Revised Code	1127
or districts that have priority under section 3318.05 of the	1128
Revised Code.	1129

Sec. 3318.03. Before conducting an on-site evaluation of a	1130
school district under section 3318.02 of the Revised Code, at the	1131
request of the district board of education, the Ohio school	1132
facilities commission shall examine any classroom facilities needs	1133
assessment that has been conducted by the district and any master	1134
plan developed for meeting the facility needs of the district.	1135

Upon conducting the on-site evaluation under section 3318.02	1136
of the Revised Code, the Ohio school facilities commission shall	1137
make a determination of all of the following:	1138

(A) The needs of the school district for additional	1139
classroom facilities;	1140

(B) The number of classroom facilities to be included in a	1141
project, including classroom facilities authorized by a bond issue	1142
described in section 3318.033 of the Revised Code, and the basic	1143
project cost of constructing, acquiring, reconstructing, or making	1144
additions to each such facility;	1145

(C) The amount of such cost that the school district can	1146
supply from available funds, by the issuance of bonds previously	1147
authorized by the electors of the school district the proceeds of	1148
which can lawfully be used for the project, including bonds	1149
authorized by the district's electors as described in section	1150
3318.033 of the Revised Code, and by the issuance of bonds under	1151
section 3318.05 of the Revised Code;	1152

(D) The remaining amount of such cost that shall be supplied	1153
by the state;	1154

(E) ~~If the state's portion of the basic project cost exceeds~~	1155
~~twenty-five million dollars, the~~The amount of the state's portion	1156
to be encumbered in accordance with section 3318.11 of the Revised	1157
Code in the current and subsequent fiscal bienniums from funds	1158
appropriated for purposes of sections 3318.01 to 3318.20 of the	1159
Revised Code.	1160

The commission shall make a determination in favor of	1161
constructing, acquiring, reconstructing, or making additions to a	1162
classroom facility only upon evidence that the proposed project	1163
conforms to sound educational practice, that it is in keeping with	1164
the orderly process of school district reorganization and	1165
consolidation, and that the actual or projected enrollment in each	1166
classroom facility proposed to be included in the project is at	1167
least three hundred fifty pupils. Exceptions shall be authorized	1168
only in those districts where topography, sparsity of population,	1169
and other factors make larger schools impracticable.	1170

Sections 125.81 and 153.04 of the Revised Code shall not	1171
apply to classroom facilities constructed under sections 3318.01	1172
to 3318.20 of the Revised Code.	1173

Sec. 3318.04. (A) If the Ohio school facilities commission	1174
makes a determination under section 3318.03 of the Revised Code in	1175
favor of constructing, acquiring, reconstructing, or making	1176
additions to a classroom facility, the project shall be	1177
conditionally approved. Such conditional approval shall be	1178
submitted to the controlling board for approval thereof. The	1179
controlling board shall forthwith approve or reject the	1180
commission's determination, conditional approval, the amount of	1181
the state's portion of the basic project cost, and, ~~if the state's~~	1182
~~portion exceeds twenty-five million dollars,~~ the amount of the	1183
state's portion to be encumbered in the current fiscal biennium.	1184
In the event of approval thereof by the controlling board, the	1185
commission shall certify such conditional approval to the school	1186
district board and shall encumber from the total funds	1187
appropriated for the purpose of sections 3318.01 to 3318.20 of the	1188
Revised Code ~~the amount of the state's portion of the basic~~	1189
~~project cost or, if the state's portion exceeds twenty-five~~	1190
~~million dollars,~~ the amount approved under this section to be	1191
encumbered in the current fiscal biennium.	1192

The basic project cost for a project approved under this	1193
section shall not exceed the cost that would otherwise have to be	1194
incurred if the classroom facilities to be constructed, acquired,	1195
or reconstructed, or the additions to be made to classroom	1196
facilities, under such project meet, but do not exceed, the	1197
specifications for plans and materials for classroom facilities	1198
adopted by the commission.	1199

(B)(1) No school district shall have a project conditionally	1200
approved pursuant to this section if the school district has	1201
already received any assistance for a project funded under any	1202
version of sections 3318.01 to 3318.20 of the Revised Code, and	1203
the prior project was one for which the electors of such district	1204
approved a levy within the last twenty years pursuant to any	1205
version of section 3318.06 of the Revised Code for purposes of	1206
qualifying for the funding of that project, unless the district	1207
demonstrates to the satisfaction of the commission that the	1208
district has experienced since approval of its prior project an	1209
exceptional increase in enrollment significantly above the	1210
district's design capacity under that prior project as determined	1211
by rule of the commission.	1212

(2) Notwithstanding division (B)(1) of this section, any	1213
school district that received assistance under sections 3318.01 to	1214
3318.20 of the Revised Code, as those sections existed prior to	1215
May 20, 1997, may receive additional assistance under those	1216
sections, as they exist on and after May 20, 1997, prior to the	1217
expiration of the period of time required under division (B)(1) of	1218
this section, if the percentile in which the school district is	1219
located, as determined under section 3318.011 of the Revised Code,	1220
is eligible for assistance as prescribed in section 3318.02 of the	1221
Revised Code.	1222

The commission may provide assistance under sections 3318.01	1223
to 3318.20 of the Revised Code pursuant to this division to no	1224
more than five school districts per fiscal year until all eligible	1225
school districts have received the additional assistance	1226
authorized under this division. The commission shall establish	1227
application procedures, deadlines, and priorities for funding	1228
projects under this division.	1229

The commission at its discretion may waive current design	1230
specifications it has adopted for projects under sections 3318.01	1231
to 3318.20 of the Revised Code when assessing an application for	1232
additional assistance under this division for the renovation of	1233
classroom facilities constructed or renovated under a school	1234
district's previous project. If the commission finds that a	1235
school district's existing classroom facilities are adequate to	1236
meet all of the school district's needs, the commission may	1237
determine that no additional state assistance be awarded to a	1238
school district under this division.	1239

In order for a school district to be eligible to receive any	1240
additional assistance under this division, the school district	1241
electors shall extend the school district's existing levy	1242
dedicated for maintenance of classroom facilities under Chapter	1243
3318. of the Revised Code, pursuant to section 3318.061 of the	1244
Revised Code or shall provide equivalent alternative maintenance	1245
funds as specified in division ~~(B)~~(A)(2) of section 3318.06 of the	1246
Revised Code.	1247

(3) Notwithstanding division (B)(1) of this section, any	1248
school district that has received assistance under sections	1249
3318.01 to 3318.20 of the Revised Code after May 20, 1997, may	1250
receive additional assistance if the commission decides in favor	1251
of providing such assistance pursuant to section 3318.042 of the	1252
Revised Code.	1253

Sec. 3318.056. A school district may adopt a resolution	1254
proposing that any of the following questions be combined with the	1255
questions specified in divisions (A) and (B) of section 3318.05 of	1256
the Revised Code:	1257

(A) A bond issue question under section 133.18 of the	1258
Revised Code;	1259

(B) A tax levy question under section 5705.21 of the	1260
Revised Code;	1261

(C) A combined bond issue and tax levy question under	1262
section 5705.218 of the Revised Code;	1263

(D) A school district income tax question under section	1264
5748.08 of the Revised Code.	1265

Any question described in divisions (A) to (D) of this	1266
section that is combined with a question proposed under divisions	1267
(A) and (B) of section 3318.05 of the Revised Code shall be for	1268
the purpose of either paying for any permanent improvement as	1269
defined in section 133.01 of the Revised Code or generating	1270
operating revenue specifically for the facilities acquired under	1271
the school district's project under Chapter 3318. of the Revised	1272
Code or for both to the extent such purposes are permitted by the	1273
sections of law under which each is proposed.	1274

Sec. 3318.06. (A) After receipt of the conditional approval	1275
of the Ohio school facilities commission, the school district	1276
board by a majority of all of its members shall, if it desires to	1277
proceed with the project, declare all of the following by	1278
resolution:	1279

~~(A)~~(1) That by issuing bonds in an amount equal to the	1280
school district's portion of the basic project cost, including	1281
bonds previously authorized by the district's electors as	1282
described in section 3318.033 of the Revised Code, the district is	1283
unable to provide adequate classroom facilities without assistance	1284
from the state;	1285

~~(B)~~(2) Unless the school district board has resolved to	1286
apply the proceeds of a property tax or the proceeds of an income	1287
tax, or a combination of proceeds from such taxes, as authorized	1288
under section 3318.052 of the Revised Code, that to qualify for	1289
such state assistance it is necessary to do either of the	1290
following:	1291

~~(1)~~(a) Levy a tax outside the ten-mill limitation the	1292
proceeds of which shall be used to pay the cost of maintaining the	1293
classroom facilities included in the project;	1294

~~(2)~~(b) Earmark for maintenance of classroom facilities from	1295
the proceeds of an existing permanent improvement tax levied under	1296
section 5705.21 of the Revised Code, if such tax is of at least	1297
two mills for each dollar of valuation and can be used for	1298
maintenance, an amount equivalent to the amount of the additional	1299
tax otherwise required under this section and sections 3318.05 and	1300
3318.08 of the Revised Code.	1301

~~(C)~~(3) That the question of any tax levy specified in a	1302
resolution described in division ~~(B)(1)~~(A)(2)(a) of this section,	1303
if required, shall be submitted to the electors of the school	1304
district at the next general or primary election, if there be a	1305
general or primary election not less than seventy-five and not	1306
more than ninety-five days after the day of the adoption of such	1307
resolution or, if not, at a special election to be held at a time	1308
specified in the resolution which shall be not less than	1309
seventy-five days after the day of the adoption of the resolution	1310
and which shall be in accordance with the requirements of section	1311
3501.01 of the Revised Code.	1312

Such resolution shall also state that the question of issuing	1313
bonds of the board shall be combined in a single proposal with the	1314
question of such tax levy. More than one election under this	1315
section may be held in any one calendar year. Such resolution	1316
shall specify both of the following:	1317

~~(1)~~(a) That the rate which it is necessary to levy shall be	1318
at the rate of not less than one-half mill for each one dollar of	1319
valuation, and that such tax shall be levied for a period of	1320
twenty-three years;	1321

~~(2)~~(b) That the proceeds of the tax shall be used to pay the	1322
cost of maintaining the classroom facilities included in the	1323
project.	1324

(B) A copy of ~~such~~a resolution adopted under division (A)	1325
of this section shall after its passage and not less than	1326
seventy-five days prior to the date set therein for the election	1327
be certified to the county board of elections.	1328

The resolution of the school district board, in addition to	1329
meeting other applicable requirements of section 133.18 of the	1330
Revised Code, shall state that the amount of bonds to be issued	1331
will be an amount equal to the school district's portion of the	1332
basic project cost, and state the maximum maturity of the bonds	1333
which~~, notwithstanding section 133.20 of the Revised Code,~~ may be	1334
any number of years not exceeding ~~twenty-three~~the term calculated	1335
under section 133.20 of the Revised Code as determined by the	1336
board. In estimating the amount of bonds to be issued, the board	1337
shall take into consideration the amount of moneys then in the	1338
bond retirement fund and the amount of moneys to be collected for	1339
and disbursed from the bond retirement fund during the remainder	1340
of the year in which the resolution of necessity is adopted.	1341

If the bonds are to be issued in more than one series, the	1342
resolution may state, in addition to the information required to	1343
be stated under division (B)(3) of section 133.18 of the Revised	1344
Code, the number of series, which shall not exceed five, the	1345
principal amount of each series, and the approximate date each	1346
series will be issued, and may provide that no series, or any	1347
portion thereof, may be issued before such date. Upon such a	1348
resolution being certified to the county auditor as required by	1349
division (C) of section 133.18 of the Revised Code, the county	1350
auditor, in calculating, advising, and confirming the estimated	1351
average annual property tax levy under that division, shall also	1352
calculate, advise, and confirm by certification the estimated	1353
average property tax levy for each series of bonds to be issued.	1354

Notice of the election shall include the fact that the tax	1355
levy shall be at the rate of not less than one-half mill for each	1356
one dollar of valuation for a period of twenty-three years, and	1357
that the proceeds of the tax shall be used to pay the cost of	1358
maintaining the classroom facilities included in the project.	1359

If the bonds are to be issued in more than one series, the	1360
board of education, when filing copies of the resolution with the	1361
board of elections as required by division (D) of section 133.18	1362
of the Revised Code, may direct the board of elections to include	1363
in the notice of election the principal amount and approximate	1364
date of each series, the maximum number of years over which the	1365
principal of each series may be paid, the estimated additional	1366
average property tax levy for each series, and the first calendar	1367
year in which the tax is expected to be due for each series, in	1368
addition to the information required to be stated in the notice	1369
under division (E)(3)(a) to (e) of section 133.18 of the Revised	1370
Code.	1371

~~The~~(C)(1) Except as otherwise provided in division (C)(2)	1372
of this section, the form of the ballot to be used at such	1373
election shall be:	1374

"A majority affirmative vote is necessary for passage.

1375

Shall bonds be issued by the ............ (here insert name	1376
of school district) school district to pay the local share of	1377
school construction under the State of Ohio Classroom Facilities	1378
Assistance Program in the principal amount of ............ (here	1379
insert principal amount of the bond issue), to be repaid annually	1380
over a maximum period of ............ (here insert the maximum	1381
number of years over which the principal of the bonds may be paid)	1382
years, and an annual levy of property taxes be made outside the	1383
ten-mill limitation, estimated by the county auditor to average	1384
over the repayment period of the bond issue ............ (here	1385
insert the number of mills estimated) mills for each one dollar of	1386
tax valuation, which amounts to ............ (rate expressed in	1387
cents or dollars and cents, such as "thirty-six cents" or "$0.36")	1388
for each one hundred dollars of tax valuation to pay the annual	1389
debt charges on the bonds and to pay debt charges on any notes	1390
issued in anticipation of the bonds?"	1391

and, unless the additional levy

1392

of taxes is not required pursuant

1393

to division (C) of section

1394

3318.05 of the Revised Code,

1395

"Shall an additional levy of taxes be made for a period of	1396
twenty-three years to benefit the ............ (here insert name	1397
of school district) school district, the proceeds of which shall	1398
be used to pay the cost of maintaining the classroom facilities	1399
included in the project at the rate of .......... (here insert the	1400
number of mills, which shall not be less than one-half mill) mills	1401
for each one dollar of valuation?	1402

1403

		FOR THE BOND ISSUE AND TAX LEVY			1404
		AGAINST THE BOND ISSUE AND TAX LEVY	"		1405

1406

(2) If authority is sought to issue bonds in more than one	1407
series and the board of education so elects, the form of the	1408
ballot shall be as prescribed in section 3318.062 of the Revised	1409
Code. If the board of education elects the form of the ballot	1410
prescribed in that section, it shall so state in the resolution	1411
adopted under this section.	1412

(D) If it is necessary for the school district to acquire a	1413
site for the classroom facilities to be acquired pursuant to	1414
sections 3318.01 to 3318.20 of the Revised Code, the district	1415
board may propose either to issue bonds of the board or to levy a	1416
tax to pay for the acquisition of such site, and may combine the	1417
question of doing so with the questions specified in division ~~(C)~~	1418
(B) of this section. Bonds issued under this division for the	1419
purpose of acquiring a site are a general obligation of the school	1420
district and are Chapter 133. securities.	1421

The form of that portion of the ballot to include the	1422
question of either issuing bonds or levying a tax for site	1423
acquisition purposes shall be one of the following:	1424

(1) "Shall bonds be issued by the ............ (here insert	1425
name of the school district) school district to pay costs of	1426
acquiring a site for classroom facilities under the State of Ohio	1427
Classroom Facilities Assistance Program in the principal amount of	1428
.......... (here insert principal amount of the bond issue), to be	1429
repaid annually over a maximum period of .......... (here insert	1430
maximum number of years over which the principal of the bonds may	1431
be paid) years, and an annual levy of property taxes be made	1432
outside the ten-mill limitation, estimated by the county auditor	1433
to average over the repayment period of the bond issue ..........	1434
(here insert number of mills) mills for each one dollar of tax	1435
valuation, which amount to .......... (here insert rate expressed	1436
in cents or dollars and cents, such as "thirty-six cents" or	1437
"$0.36") for each one hundred dollars of valuation to pay the	1438
annual debt charges on the bonds and to pay debt charges on any	1439
notes issued in anticipation of the bonds?"	1440

(2) "Shall an additional levy of taxes outside the ten-mill	1441
limitation be made for the benefit of the .......... (here insert	1442
name of the school district) .......... school district for the	1443
purpose of acquiring a site for classroom facilities in the sum of	1444
......... (here insert annual amount the levy is to produce)	1445
estimated by the county auditor to average ........ (here insert	1446
number of mills) mills for each one hundred dollars of valuation,	1447
for a period of ......... (here insert number of years the millage	1448
is to be imposed) years?"	1449

Where it is necessary to combine the question of issuing	1450
bonds of the school district and levying a tax as described in	1451
division ~~(C)~~(B) of this section with the question of issuing bonds	1452
of the school district for acquisition of a site, the question	1453
specified in that division ~~(C) of this section~~ to be voted on	1454
shall be "For the Bond Issues and the Tax Levy" and "Against the	1455
Bond Issues and the Tax Levy."	1456

Where it is necessary to combine the question of issuing	1457
bonds of the school district and levying a tax as described in	1458
division ~~(C)~~(B) of this section with the question of levying a tax	1459
for the acquisition of a site, the question specified in that	1460
division ~~(C) of this section~~ to be voted on shall be "For the Bond	1461
Issue and the Tax Levies" and "Against the Bond Issue and the Tax	1462
Levies."	1463

Where the school district board chooses to combine the	1464
question in division (B) of this section with any of the	1465
additional questions described in divisions (A) to (D) of section	1466
3318.056 of the Revised Code, the question specified in division	1467
(B) of this section to be voted on shall be "For the Bond Issues	1468
and the Tax Levies" and "Against the Bond Issues and the Tax	1469
Levies."	1470

If a majority of those voting upon a proposition hereunder	1471
which includes the question of issuing bonds vote in favor	1472
thereof, and if the agreement provided for by section 3318.08 of	1473
the Revised Code has been entered into, the school district board	1474
may proceed under Chapter 133. of the Revised Code, with the	1475
issuance of bonds or bond anticipation notes in accordance with	1476
the terms of the agreement.	1477

Sec. 3318.061. This section applies only to school districts	1478
eligible to receive additional assistance under division (B)(2) of	1479
section 3318.04 of the Revised Code and to big eight districts	1480
segmenting projects under section 3318.38 of the Revised Code.	1481

The board of education of a school district in which a tax	1482
described by division (B) of section 3318.05 and levied under	1483
section 3318.06 of the Revised Code is in effect, may adopt a	1484
resolution by vote of a majority of its members to extend the term	1485
of that tax beyond the expiration of that tax as originally	1486
approved under that section. The school district board may	1487
include in the resolution a proposal to extend the term of that	1488
tax at the rate of not less than one-half mill for each dollar of	1489
valuation for a period of twenty-three years from the year in	1490
which the school district board and the Ohio school facilities	1491
commission enter into an agreement under division (B)(2) of	1492
section 3318.04 of the Revised Code or in the following year, as	1493
specified in the resolution or, as applicable in the case of a	1494
district segmenting a project under section 3318.38 of the Revised	1495
Code, from the year in which the last segment is undertaken. Such	1496
a resolution may be adopted at any time before such an agreement	1497
is entered into and before the tax levied pursuant to section	1498
3318.06 of the Revised Code expires. If the resolution is	1499
combined with a resolution to issue bonds to pay the school	1500
district's portion of the basic project cost, it shall conform	1501
with the requirements of divisions (A)~~, (B)~~(1), (2), and ~~(C)~~(3) of	1502
section 3318.06 of the Revised Code, except that the resolution	1503
also shall state that the tax levy proposed in the resolution is	1504
an extension of an existing tax levied under that section. A	1505
resolution proposing an extension adopted under this section does	1506
not take effect until it is approved by a majority of electors	1507
voting in favor of the resolution at a general, primary, or	1508
special election as provided in this section.	1509

A tax levy extended under this section is subject to the same	1510
terms and limitations to which the original tax levied under	1511
section 3318.06 of the Revised Code is subject under that section,	1512
except the term of the extension shall be as specified in this	1513
section.	1514

The school district board shall certify a copy of the	1515
resolution adopted under this section to the proper county board	1516
of elections not later than seventy-five days before the date set	1517
in the resolution as the date of the election at which the	1518
question will be submitted to electors. The notice of the	1519
election shall conform with the requirements of division ~~(C)~~(A)(3)	1520
of section 3318.06 of the Revised Code, except that the notice	1521
also shall state that the maintenance tax levy is an extension of	1522
an existing tax levy.	1523

The form of the ballot shall be as follows:

1524

"Shall the existing tax levied to pay the cost of maintaining	1525
classroom facilities constructed with the proceeds of the	1526
previously issued bonds at the rate of .......... (here insert the	1527
number of mills, which shall not be less than one-half mill) mills	1528
per dollar of tax valuation, be extended until ........ (here	1529
insert the year that is twenty-three years after the year in which	1530
the district and commission will enter into an agreement under	1531
division (B)(2) of section 3318.04 of the Revised Code or the	1532
following year)?	1533

1534

		FOR EXTENDING THE EXISTING TAX LEVY			1535
		AGAINST EXTENDING THE EXISTING TAX LEVY	"		1536

1537

Section 3318.07 of the Revised Code applies to ballot	1538
questions under this section.	1539

Sec. 3318.062. (A) If authority is sought to issue bonds	1540
in more than one series to pay the school district's portion of	1541
the basic project cost under sections 3318.01 to 3318.20 of the	1542
Revised Code, the form of the ballot shall be:	1543

"Shall bonds be issued by the .......... (here insert name	1544
of school district) school district to pay the local share of	1545
school construction under the State of Ohio Classroom Facilities	1546
Assistance Program in the total principal amount of ..........	1547
(total principal amount of the bond issue), to be issued in ......	1548
(number of series) series, each series to be repaid annually over	1549
not more than ...... (maximum number of years over which the	1550
principal of each series may be paid) years, and an annual levy of	1551
property taxes be made outside the ten-mill limitation to pay the	1552
annual debt charges on the bonds and on any notes issued in	1553
anticipation of the bonds, at a rate estimated by the county	1554
auditor to average over the repayment period of each series as	1555
follows: .......... (insert the following for each series: "the	1556
.......... series, in a principal amount of .......... dollars,	1557
requiring ...... mills per dollar of tax valuation, which amounts	1558
to ...... (rate expressed in cents or dollars and cents, such as	1559
"36 cents" or "$1.41") for each one hundred dollars in tax	1560
valuation, commencing in .......... and first payable in	1561
..........)?"	1562

and, unless the additional levy

1563

of taxes is not required pursuant

1564

to division (C) of section

1565

3318.05 of the Revised Code,

1566

"Shall an additional levy of taxes be made for a period of	1568
twenty-three years to benefit the .......... (here insert name of	1569
school district) school district, the proceeds of which shall be	1570
used to pay the cost of maintaining the classroom facilities	1571
included in the project at the rate of .......... (here insert the	1572
number of mills, which shall not be less than one-half mill) mills	1573
for each one dollar of valuation?	1574

1575

		For the bond issue			1576
		Against the bond issue	"		1577

1578

(B) If it is necessary for the school district to acquire a	1579
site for the classroom facilities to be acquired pursuant to	1580
sections 3318.01 to 3318.20 of the Revised Code, the district	1581
board may propose either to issue bonds of the board or to levy a	1582
tax to pay for the acquisition of such site, and may combine the	1583
question of doing so with the questions specified in division (A)	1584
of this section. Bonds issued under this division for the purpose	1585
of acquiring a site are a general obligation of the school	1586
district and are Chapter 133. securities.	1587

The form of that portion of the ballot to include the	1588
question of either issuing bonds or levying a tax for site	1589
acquisition purposes shall be one of the forms prescribed in	1590
division (D) of section 3318.06 of the Revised Code.	1591

(C) Where the school district board chooses to combine the	1592
question in division (A) of this section with any of the	1593
additional questions described in divisions (A) to (D) of section	1594
3318.056 of the Revised Code, the question specified in division	1595
(A) of this section to be voted on shall be "For the Bond Issues	1596
and the Tax Levies" and "Against the Bond Issues and the Tax	1597
Levies."	1598

(D) If a majority of those voting upon a proposition	1599
prescribed in this section which includes the question of issuing	1600
bonds vote in favor of that issuance, and if the agreement	1601
prescribed in section 3318.08 of the Revised Code has been entered	1602
into, the school district board may proceed under Chapter 133. of	1603
the Revised Code with the issuance of bonds or bond anticipation	1604
notes in accordance with the terms of the agreement.	1605

Sec. 3318.08. If the requisite favorable vote on the	1606
election is obtained, or if the school district board has resolved	1607
to apply the proceeds of a property tax levy or the proceeds of an	1608
income tax, or a combination of proceeds from such taxes, as	1609
authorized in section 3318.052 of the Revised Code, the Ohio	1610
school facilities commission, upon certification to it of either	1611
the results of the election or the resolution under section	1612
3318.052 of the Revised Code, shall enter into a written agreement	1613
with the school district board for the construction and sale of	1614
the project, which agreement shall include, but need not be	1615
limited to, the following provisions:	1616

(A) The sale and issuance of bonds or notes in anticipation	1617
thereof, as soon as practicable after the execution of the	1618
agreement, in an amount equal to the school district's portion of	1619
the basic project cost, including any bonds previously authorized	1620
by the district's electors as described in section 3318.033 of the	1621
Revised Code; provided, that if at that time the county treasurer	1622
of each county in which the school district is located has not	1623
commenced the collection of taxes on the general duplicate of real	1624
and public utility property for the year in which the controlling	1625
board approved the project, the school district board shall	1626
authorize the issuance of a first installment of bond anticipation	1627
notes in an amount specified by the agreement, which amount shall	1628
not exceed an amount necessary to raise the net bonded	1629
indebtedness of the school district as of the date of the	1630
controlling board's approval to within five thousand dollars of	1631
the required level of indebtedness for the preceding year. In the	1632
event that a first installment of bond anticipation notes is	1633
issued, the school district board shall, as soon as practicable	1634
after the county treasurer of each county in which the school	1635
district is located has commenced the collection of taxes on the	1636
general duplicate of real and public utility property for the year	1637
in which the controlling board approved the project, authorize the	1638
issuance of a second and final installment of bond anticipation	1639
notes or a first and final issue of bonds.	1640

The combined value of the first and second installment of	1641
bond anticipation notes or the value of the first and final issue	1642
of bonds shall be equal to the school district's portion of the	1643
basic project cost. The proceeds of any such bonds shall be used	1644
first to retire any bond anticipation notes. Otherwise, the	1645
proceeds of such bonds and of any bond anticipation notes, except	1646
the premium and accrued interest thereon, shall be deposited in	1647
the school district's project construction fund. In determining	1648
the amount of net bonded indebtedness for the purpose of fixing	1649
the amount of an issue of either bonds or bond anticipation notes,	1650
gross indebtedness shall be reduced by moneys in the bond	1651
retirement fund only to the extent of the moneys therein on the	1652
first day of the year preceding the year in which the controlling	1653
board approved the project. Should there be a decrease in the tax	1654
valuation of the school district so that the amount of	1655
indebtedness that can be incurred on the tax duplicates for the	1656
year in which the controlling board approved the project is less	1657
than the amount of the first installment of bond anticipation	1658
notes, there shall be paid from the school district's project	1659
construction fund to the school district's bond retirement fund to	1660
be applied against such notes an amount sufficient to cause the	1661
net bonded indebtedness of the school district, as of the first	1662
day of the year following the year in which the controlling board	1663
approved the project, to be within five thousand dollars of the	1664
required level of indebtedness for the year in which the	1665
controlling board approved the project. The maximum amount of	1666
indebtedness to be incurred by any school district board as its	1667
share of the cost of the project is either an amount that will	1668
cause its net bonded indebtedness, as of the first day of the year	1669
following the year in which the controlling board approved the	1670
project, to be within five thousand dollars of the required level	1671
of indebtedness, or an amount equal to the required percentage of	1672
the basic project costs, whichever is greater. All bonds and bond	1673
anticipation notes shall be issued in accordance with Chapter 133.	1674
of the Revised Code, and notes may be renewed as provided in	1675
section 133.22 of the Revised Code.	1676

(B) The transfer of such funds of the school district board	1677
available for the project, together with the proceeds of the sale	1678
of the bonds or notes, except premium, accrued interest, and	1679
interest included in the amount of the issue, to the school	1680
district's project construction fund;	1681

(C) If section 3318.052 of the Revised Code applies, the	1682
earmarking of the proceeds of a tax levied under section 5705.21	1683
of the Revised Code for general ongoing permanent or under	1684
section 5705.218 of the Revised Code for the purpose of permanent	1685
improvements, or the proceeds of a school district income tax	1686
levied under Chapter 5748. of the Revised Code, or the proceeds	1687
from a combination of those two taxes, in an amount to pay all or	1688
part of the service charges on bonds issued to pay the school	1689
district portion of the project and an amount equivalent to all or	1690
part of the tax required under division (B) of section 3318.05 of	1691
the Revised Code.	1692

~~(C)~~(D) If section 3318.052 of the Revised Code does not	1693
apply, either of the following:	1694

(1) The levy of the tax authorized at the election for the	1695
payment of maintenance costs, as specified in division (B) of	1696
section 3318.05 of the Revised Code;	1697

(2) If the school district electors have approved a	1698
continuing tax of at least two mills for each dollar of valuation	1699
for general ongoing permanent improvements under section 5705.21	1700
of the Revised Code and that tax can be used for maintenance, the	1701
earmarking of an amount of the proceeds from such tax for	1702
maintenance of classroom facilities as specified in division (B)	1703
of section 3318.05 of the Revised Code.	1704

~~(D)~~(E) Dedication of any local donated contribution as	1705
provided for under section 3318.084 of the Revised Code, including	1706
a schedule for depositing such moneys applied as an offset of the	1707
district's obligation to levy the tax described in division (B) of	1708
section 3318.05 of the Revised Code as required under division	1709
(D)(2) of section 3318.084 of the Revised Code.	1710

(F) Ownership of or interest in the project during the	1711
period of construction, which shall be divided between the	1712
commission and the school district board in proportion to their	1713
respective contributions to the school district's project	1714
construction fund;	1715

~~(E)~~(G) Maintenance of the state's interest in the project	1716
until any obligations issued for the project under section 3318.26	1717
of the Revised Code are no longer outstanding;	1718

~~(F)~~(H) The insurance of the project by the school district	1719
from the time there is an insurable interest therein and so long	1720
as the state retains any ownership or interest in the project	1721
pursuant to division ~~(D)~~(F) of this section, in such amounts and	1722
against such risks as the commission shall require; provided, that	1723
the cost of any required insurance until the project is completed	1724
shall be a part of the basic project cost;	1725

~~(G)~~(I) The certification by the director of budget and	1726
management that funds are available and have been set aside to	1727
meet the state's share of the basic project cost as approved by	1728
the controlling board pursuant to section 3318.04 of the Revised	1729
Code;	1730

~~(H)~~(J) Authorization of the school district board to	1731
advertise for and receive construction bids for the project, for	1732
and on behalf of the commission, and to award contracts in the	1733
name of the state subject to approval by the commission;	1734

~~(I)~~(K) Provisions for the disbursement of moneys from the	1735
school district's project account upon issuance by the commission	1736
or the commission's designated representative of vouchers for work	1737
done to be certified to the commission by the treasurer of the	1738
school district board;	1739

~~(J)~~(L) Disposal of any balance left in the school district's	1740
project construction fund upon completion of the project;	1741

~~(K)~~(M) Limitations upon use of the project or any part of it	1742
so long as any obligations issued to finance the project under	1743
section 3318.26 of the Revised Code are outstanding;	1744

~~(L)~~(N) Provision for vesting the state's interest in the	1745
project to the school district board when the obligations issued	1746
to finance the project under section 3318.26 of the Revised Code	1747
are outstanding;	1748

~~(M)~~(O) Provision for deposit of an executed copy of the	1749
agreement in the office of the commission;	1750

~~(N)~~(P) Provision for termination of the contract and release	1751
of the funds encumbered at the time of the conditional approval,	1752
if the proceeds of the sale of the bonds of the school district	1753
board are not paid into the school district's project construction	1754
fund and if bids for the construction of the project have not been	1755
taken within such period after the execution of the agreement as	1756
may be fixed by the commission;	1757

~~(O)~~(Q) Provision for the school district to maintain the	1758
project in accordance with a plan approved by the commission;	1759

~~(P) Provision~~(R)(1) For all school districts except those	1760
undertaking a project under section 3318.38 of the Revised Code,	1761
provision that all state funds reserved and encumbered to pay	1762
the state share of the cost of the project pursuant to section	1763
3318.03 of the Revised Code be spent on the construction or	1764
acquisition of the project prior to the expenditure of any funds	1765
provided by the school district to pay for its share of the	1766
project cost, unless the school district certifies to the	1767
commission that expenditure by the school district is necessary to	1768
maintain the tax-exempt status of notes or bonds issued by the	1769
school district to pay for its share of the project cost or to	1770
comply with applicable temporary investment periods or spending	1771
exceptions to rebate as provided for under federal law in regard	1772
to those notes or bonds, in which ~~case~~cases, the school district	1773
may commit to spend, or spend, a portion of the funds it provides;	1774

(2) For school districts undertaking a project under section	1775
3318.38 of the Revised Code, provision that the state funds	1776
reserved and encumbered and the funds provided by the school	1777
district to pay the basic project cost of any segment of the	1778
project, or of the entire project if it is not divided into	1779
segments, be spent on the construction and acquisition of the	1780
project simultaneously in proportion to the state's and the school	1781
district's respective shares of that basic project cost as	1782
determined under section 3318.032 of the Revised Code.	1783

~~(Q)~~(S) A provision stipulating that the commission may	1784
prohibit the district from proceeding with any project if the	1785
commission determines that the site is not suitable for	1786
construction purposes. The commission may perform soil tests in	1787
its determination of whether a site is appropriate for	1788
construction purposes.	1789

~~(R)~~(T) A provision stipulating that, unless otherwise	1790
authorized by the commission, any contingency reserve portion of	1791
the construction budget prescribed by the commission shall be used	1792
only to pay costs resulting from unforeseen job conditions, to	1793
comply with rulings regarding building and other codes, to pay	1794
costs related to design clarifications or corrections to contract	1795
documents, and to pay the costs of settlements or judgments	1796
related to the project as provided under section 3318.086 of the	1797
Revised Code.	1798

Sec. 3318.084. (A) Notwithstanding anything to the contrary	1799
in Chapter 3318. of the Revised Code, a school district board may	1800
apply any local donated contribution toward either or both of the	1801
following:	1802

(1) The district's portion of the basic project cost of a	1803
project under sections 3318.01 to 3318.20 of the Revised Code to	1804
reduce the amount of bonds the district otherwise must issue in	1805
order to receive state assistance under those sections;	1806

(2) An offset of all or part of a district's obligation to	1807
levy the tax described in division (B) of section 3318.05 of the	1808
Revised Code, which shall be applied only in the manner prescribed	1809
in division (B) of this section.	1810

(B) No school district board shall apply any local donated	1811
contribution under division (A)(2) of this section unless the Ohio	1812
school facilities commission first approves that application.	1813

Upon the request of the school district board to apply local	1814
donated contribution under division (A)(2) of this section, the	1815
commission in consultation with the department of taxation shall	1816
determine the amount of total revenue that likely would be	1817
generated by one-half mill of the tax described in division (B) of	1818
section 3318.05 of the Revised Code over the entire	1819
twenty-three-year period required under that section and shall	1820
deduct from that amount any amount of local donated contribution	1821
that the board has committed to apply under division (A)(2) of	1822
this section. The commission then shall determine in consultation	1823
with the department of taxation the rate of tax over twenty-three	1824
years necessary to generate the amount of a one-half mill tax not	1825
offset by the local donated contribution. Notwithstanding	1826
anything to the contrary in section 3318.06, 3318.061, or 3318.361	1827
of the Revised Code, the rate determined by the commission shall	1828
be the rate for which the district board shall seek elector	1829
approval under those sections to meet its obligation under	1830
division (B) of section 3318.05 of the Revised Code. In the case	1831
of a complete offset of the district's obligation under division	1832
(B) of section 3318.05 of the Revised Code, the district shall not	1833
be required to levy the tax otherwise required under that section.	1834
At the end of the twenty-three-year period of the tax required	1835
under division (B) of section 3318.05 of the Revised Code, whether	1836
or not the tax is actually levied, the commission in consultation	1837
of the department of taxation shall recalculate the amount that	1838
would have been generated by the tax if it had been levied at	1839
one-half mill. If the total amount actually generated over that	1840
period from both the tax that was actually levied and any local	1841
donated contribution applied under division (A)(2) of this section	1842
is less than the amount that would have been raised by a one-half	1843
mill tax, the district shall pay any difference. If the total	1844
amount actually raised in such manner is greater than the amount	1845
that would have been raised by a one-half mill tax the difference	1846
shall be zero and no payments shall be made by either the district	1847
or the commission.	1848

(C) As used in this section, "local donated contribution"	1849
means either of the following:	1850

(1) Any moneys irrevocably donated or granted to a school	1851
district board by a source other than the state which the board	1852
has the authority to apply to the school district's project under	1853
sections 3318.01 to 3318.20 of the Revised Code and which the	1854
board has pledged for that purpose by resolution adopted by a	1855
majority of its members;	1856

(2) Any irrevocable letter of credit issued on behalf of a	1857
school district or any cash a school district has on hand,	1858
including any year-end operating fund balances, that can be spent	1859
for classroom facilities, either of which the school district	1860
board has encumbered for payment of the school district's share of	1861
its project under sections 3318.01 to 3318.20 of the Revised Code	1862
and either of which has been approved by the commission in	1863
consultation with the department of education.	1864

(D) No state moneys shall be released for a project to which	1865
this section applies until ~~any~~:	1866

(1) Any local donated contribution authorized under division	1867
(A)(1) of this section is first deposited into the school	1868
district's project construction fund~~, if applied under division~~	1869
~~(A)(1) of this section, or into the district's capital and~~	1870
~~maintenance fund if applied under division (A)(2) of this section~~.	1871

(2) The school district board and the commission have	1872
included a stipulation in their agreement entered into under	1873
section 3318.08 of the Revised Code under which the board will	1874
deposit into a fund approved by the commission according to a	1875
schedule that does not extend beyond the anticipated completion	1876
date of the project the total amount of any local donated	1877
contribution authorized under division (A)(2) of this section and	1878
dedicated by the board for that purpose.	1879

Sec. 3318.11. For any project ~~for which the state's portion~~	1880
~~of the basic project cost exceeds twenty-five million dollars~~	1881
undertaken with financial assistance from the state under this	1882
chapter, the amount of state appropriations to be encumbered for	1883
the project in each fiscal biennium shall be determined by the	1884
Ohio school facilities commission based on the project's estimated	1885
construction schedule for that biennium. In each fiscal biennium	1886
subsequent to the first biennium in which state appropriations are	1887
encumbered for the project, the project has priority for state	1888
funds over projects for which initial state funding is sought.	1889

Sec. 3318.362. This section applies only to a school	1890
district that participates in the school building assistance	1891
expedited local partnership program under section 3318.36 of the	1892
Revised Code.	1893

~~Notwithstanding the twenty-three year maximum maturity for~~	1894
~~bonds proposed to be issued by a school district board for a~~	1895
~~classroom facilities project pursuant to division (C) of section~~	1896
~~3318.06 of the Revised Code, a~~A school district board that enters	1897
into an agreement with the Ohio school facilities commission under	1898
division (B) of section 3318.36 of the Revised Code may propose	1899
for issuance any bonds necessary for its participation in the	1900
program under section 3318.36 of the Revised Code for ~~a term~~	1901
~~longer than twenty-three years but not to exceed~~any number of	1902
years not exceeding the term calculated pursuant to section 133.20	1903
of the Revised Code. Any moneys received from the state under	1904
division (E)(2) of section 3318.36 of the Revised Code shall be	1905
applied, as agreed in writing by the school district board and the	1906
commission, to pay debt service on outstanding bonds or bond	1907
anticipation notes issued by the school district board for its	1908
participation in the expedited local partnership program,	1909
including by placing those moneys in an applicable escrow fund	1910
under division (D) of section 133.34 of the Revised Code.	1911

Sec. 3318.363. (A) This section applies beginning in fiscal	1912
year 2003 and only to a school district participating in the	1913
school building assistance expedited local partnership program	1914
under section 3318.36 of the Revised Code.	1915

(B) If there is a decrease in the tax valuation of a school	1916
district to which this section applies by ten per cent or greater	1917
from one tax year to the next due to a decrease in the assessment	1918
rate of the taxable property of an electric company that owns	1919
property in the district, as provided for in section 5727.111 of	1920
the Revised Code as amended by Am. Sub. S.B. 3 of the 123rd	1921
General Assembly, the Ohio school facilities commission shall	1922
calculate or recalculate the state and school district portions of	1923
the basic project cost of the school district's project by	1924
determining the percentile rank in which the district would be	1925
located if such ranking were made using the ~~current year adjusted~~	1926
~~valuation per pupil, as calculated and reported to the commission~~	1927
~~by the department of education under division (A) of section~~	1928
~~3318.011 of the Revised Code,~~adjusted valuation per pupil	1929
calculated under division (C) of this section rather than the	1930
three-year average adjusted valuation per pupil, calculated under	1931
division (B) of ~~that~~ section 3318.011 of the Revised Code. For	1932
such district, the required percentage of the basic project cost	1933
used to determine the state and school district shares of that	1934
cost under division (C) of section 3318.36 of the Revised Code	1935
shall be based on the percentile rank as calculated under this	1936
section rather than as otherwise provided in division (C)(1) of	1937
section 3318.36 of the Revised Code. If the commission has	1938
determined the state and school district portion of the basic	1939
project cost of such a district's project under section 3318.36 of	1940
the Revised Code prior to that decrease in tax valuation, the	1941
commission shall adjust the state and school district shares of	1942
the basic project cost of such project in accordance with this	1943
section.	1944

(C)(1) As used in divisions (C) and (D) of this section,	1945
"total taxable value," "formula ADM," and "income factor" have the	1946
same meanings as in section 3317.02 of the Revised Code.	1947

(2) The adjusted valuation per pupil for a school district	1948
to which this section applies shall be calculated using the	1949
following formula:	1950

(The district's total taxable value for the tax year	1951
preceding the calendar year in which the current fiscal year	1952
begins / the district's formula ADM for the previous fiscal year)	1953
- [$30,000 x (1 - the district's income factor)].	1954

(D) At the request of the Ohio school facilities commission,	1955
the department of education shall report a district's total	1956
taxable value for the tax year preceding the calendar year in	1957
which the current fiscal year begins for any district to which	1958
this section applies as that information has been certified to the	1959
department by the tax commissioner pursuant to section 3317.021 of	1960
the Revised Code.	1961

Sec. 3318.38. (A) As used in this section, "big-eight	1962
school district" has the same meaning as in section 3314.02 of the	1963
Revised Code.	1964

(B) There is hereby established the accelerated urban school	1965
building assistance program. Under the program, notwithstanding	1966
section 3318.02 of the Revised Code, any big-eight school district	1967
that has not been approved to receive assistance under sections	1968
3318.01 to 3318.20 of the Revised Code by July 1, 2002, may	1969
beginning on that date apply for approval of and be approved for	1970
such assistance. Except as otherwise provided in this section,	1971
any project approved and undertaken pursuant to this section shall	1972
comply with all provisions of sections 3318.01 to 3318.20 of the	1973
Revised Code.	1974

The Ohio school facilities commission shall provide	1975
assistance to any big-eight school district eligible for	1976
assistance under this section in the following manner:	1977

(1) Notwithstanding section 3318.02 of the Revised Code:

1978

(a) Not later than June 30, 2002, the commission shall	1979
conduct an on-site visit and shall assess the classroom facilities	1980
needs of each big-eight school district eligible for assistance	1981
under this section;	1982

(b) Beginning July 1, 2002, any big-eight school district	1983
eligible for assistance under this section may apply to the	1984
commission for conditional approval of its project as determined	1985
by the assessment conducted under division (B)(1)(a) of this	1986
section. The commission may conditionally approve that project	1987
and submit it to the controlling board for approval pursuant to	1988
section 3318.04 of the Revised Code.	1989

(2) If the controlling board approves the project of a	1990
big-eight school district eligible for assistance under this	1991
section, the commission and the school district shall enter into	1992
an agreement as prescribed in section 3318.08 of the Revised Code.	1993
Any agreement executed pursuant to this division shall include any	1994
applicable segmentation provisions as approved by the commission	1995
under division (B)(3) of this section.	1996

(3) Notwithstanding any provision to the contrary in	1997
sections 3318.05, 3318.06, and 3318.08 of the Revised Code, a	1998
big-eight school district eligible for assistance under this	1999
section may with the approval of the commission opt to divide the	2000
project as approved under division (B)(1)(b) of this section into	2001
discrete segments to be completed sequentially. Any project	2002
divided into segments shall comply with all other provisions of	2003
sections 3318.05, 3318.06, and 3318.08 of the Revised Code except	2004
as otherwise specified in this division.	2005

If a project is divided into segments under this division:

2006

(a) The school district need raise only the amount equal to	2007
its proportionate share, as determined under section 3318.032 of	2008
the Revised Code, of each segment at any one time and may seek	2009
voter approval of each segment separately;	2010

(b) The state's proportionate share, as determined under	2011
section 3318.032 of the Revised Code, of only the segment which	2012
has been approved by the school district electors or for which the	2013
district has applied a local donated contribution under section	2014
3318.084 of the Revised Code shall be encumbered ~~at any one time~~	2015
in accordance with section 3318.11 of the Revised Code.	2016
Encumbrance of additional amounts to cover the state's	2017
proportionate share of later segments shall be approved separately	2018
as they are approved by the school district electors or as the	2019
district applies a local donated contribution to the segments	2020
under section 3318.084 of the Revised Code. ~~If the state's share~~	2021
~~of any one segment exceeds twenty-five million dollars,~~	2022
~~encumbrance of that share is subject to the provisions of section~~	2023
~~3318.11 of the Revised Code.~~	2024

(c) If it is necessary to levy the additional tax for	2025
maintenance under division (B) of section 3318.05 of the Revised	2026
Code with respect to any segment of the project, the district may	2027
utilize the provisions of section 3318.061 of the Revised Code to	2028
ensure that the maintenance tax extends for twenty-three years	2029
after the last segment of the project is undertaken.	2030

(4) For any project under this section, the state funds	2031
reserved and encumbered and the funds provided by the school	2032
district to pay the basic project cost of any segment of the	2033
project, or of the entire project if it is not divided into	2034
segments, shall be spent on the construction and acquisition of	2035
the project simultaneously in proportion to the state's and the	2036
school district's respective shares of that basic project cost as	2037
determined under section 3318.032 of the Revised Code.	2038

Sec. 5709.081. (A) Real and tangible personal property	2039
owned by a political subdivision that is a public recreational	2040
facility for athletic events shall be exempt from taxation if all	2041
of the following apply:	2042

(1) The property is controlled and managed by a political	2043
subdivision or a county-related corporation or by a similar	2044
corporation under the direct control of a political subdivision	2045
and whose members and trustees are chosen or appointed by the	2046
subdivision;	2047

(2) All revenues and receipts derived by the subdivision or	2048
corporation that controls and manages the property, after	2049
deducting amounts needed to pay necessary expenses for the	2050
operation and management of the property, accrue to the political	2051
subdivision owning the property;	2052

(3) The property is not occupied and used for more than	2053
seven days in any calendar month by any private entity for profit	2054
or for more than a total of fifteen days in any calendar month by	2055
all such private entities for profit;	2056

(4) The property is under the direction and control of the	2057
political subdivision or managing corporation whenever it is being	2058
used by a private entity for profit;	2059

(5) The primary user or users of the property, if such a	2060
primary user exists, are controlled and managed by the political	2061
subdivision or corporation that controls and manages the property.	2062

(B) Tangible personal property, and all buildings,	2063
structures, improvements, and fixtures of any kind on the land,	2064
that are constructed or, in the case of personal property,	2065
acquired after March 2, 1992, and are part of or used in a public	2066
recreational facility used by a major league professional athletic	2067
team or a class A to class AAA minor league affiliate of a major	2068
league baseball team for a significant portion of its home	2069
schedule, and land acquired by a political subdivision in 1999 for	2070
such purposes, are declared to be public property used for a	2071
public purpose and are exempt from taxation, if all of the	2072
following apply:	2073

(1) Such property is owned by one or more political	2074
subdivisions or by a corporation controlled by such subdivisions;	2075

(2) Such property was or is any of the following:

2076

(a) Constructed or, in the case of personal property,	2077
acquired pursuant to an agreement with a municipal corporation to	2078
implement a development, redevelopment, or renewal plan for an	2079
area declared by the municipal corporation to be a slum or	2080
blighted area, as those terms are defined in section 725.01 of the	2081
Revised Code;	2082

(b) Financed in whole or in part with public obligations as	2083
defined in section 5709.76 of the Revised Code or otherwise paid	2084
for in whole or in part by one or more political subdivisions;	2085

(c) An improvement or addition to property defined in	2086
division (B)(2)(a) or (b) of this section.	2087

(3) Such property is controlled and managed by ~~one~~either of	2088
the following:	2089

(a) One or more of the political subdivisions or the	2090
corporation that owns it~~, or controlled and managed by a~~;	2091

(b) A designee, tenant, or agent of such political	2092
subdivision or subdivisions or corporation pursuant to a	2093
management, lease, or similar written agreement.	2094

(4) The primary user or users of such property, if a primary	2095
user or primary users exist, either:	2096

(a) Are controlled and managed by one or more of the	2097
political subdivisions or the corporation that owns the property;	2098
or	2099

(b) Operate under leases, licenses, management agreements, or	2100
similar arrangements with, and providing for the payment of rents,	2101
revenues, or other remuneration to, one or more of the political	2102
subdivisions or the corporation that owns the property.	2103

(5) Any residual cash accrues to the political subdivision	2104
or subdivisions that own the property or that control the	2105
corporation that owns the property, and is used for the public	2106
purposes of the subdivision or subdivisions. As used in division	2107
(B)(5) of this section, "residual cash" means any revenue and	2108
receipts derived from the property by the political subdivision or	2109
subdivisions or corporation that owns the property and that are	2110
available for unencumbered use by the political subdivision or	2111
subdivisions or corporation, after deducting amounts needed to	2112
make necessary expenditures, pay debt service, and provide for	2113
working capital related to the ownership, management, operation,	2114
and use of the property, including payments of taxes on the	2115
taxable part of the public recreational facility, contractually	2116
obligated payments or deposits into reserves or otherwise, and	2117
service payments under section 307.699 of the Revised Code.	2118

(C) The exemption provided in division (B) of this section	2119
also applies to both of the following:	2120

(1) The property during its construction or, in the case of	2121
tangible personal property, acquisition during the construction	2122
period, if the owner meets the condition of division (B)(1) of	2123
this section and has agreements that provide for the satisfaction	2124
of all other conditions of division (B) of this section upon the	2125
completion of the construction;	2126

(2) Any improvement or addition made after March 2, 1992, to	2127
a public recreational facility that was constructed before March	2128
2, 1992, as long as all other conditions in division (B) of this	2129
section are met.	2130

(D) A corporation that owns property exempt from taxation	2131
under division (B) of this section is a public body for the	2132
purposes of section 121.22 of the Revised Code. The corporation's	2133
records are public records for the purposes of section 149.43 of	2134
the Revised Code, except records related to matters set forth in	2135
division (G) of section 121.22 of the Revised Code and records	2136
related to negotiations that are not yet completed for financing,	2137
leases, or other agreements.	2138

(E) The exemption under division (B) of this section applies	2139
to property that is owned by the political subdivision or	2140
subdivisions or the corporation that owns the public recreational	2141
facility. Tangible personal property owned by users, managers, or	2142
lessees of the facility is taxable when used in the public	2143
recreational facility.	2144

(F) Nothing in this section or in any other section of the	2145
Revised Code prohibits or otherwise precludes an agreement between	2146
a political subdivision, or a corporation controlled by a	2147
political subdivision, that owns or operates a public recreational	2148
facility that is exempted from taxation under division (A) or (B)	2149
of this section and the board of education of a school district or	2150
the legislative authority of a municipal corporation, or both, in	2151
which all or a part of that facility is located, providing for	2152
payments to the school district or municipal corporation, or both,	2153
in lieu of taxes that otherwise would be charged against real and	2154
tangible personal property exempted from taxation under this	2155
section, for a period of time and under such terms and conditions	2156
as the legislative authority of the political subdivision and the	2157
board of education or municipal legislative authority, or both,	2158
may agree, which agreements are hereby specifically authorized.	2159

Section 2. That existing sections 105.41, 151.01, 151.09,	2160
151.40, 175.03, 2921.42, 3318.03, 3318.04, 3318.06, 3318.061,	2161
3318.08, 3318.084, 3318.11, 3318.362, 3318.363, 3318.38, and	2162
5709.081 of the Revised Code are hereby repealed.	2163

Section 3. All items set forth in Sections 3.01 to 3.04 of	2164
this act are hereby appropriated out of any moneys in the General	2165
Revenue Fund (GRF) that are not otherwise appropriated.	2166

Section 3.01. DAS DEPARTMENT OF ADMINISTRATIVE SERVICES

2167

Reappropriations

CAP-773	Governor's Residence Restoration	$	4,705	2168
CAP-785	Rural Areas Historical Projects	$	60,000	2169
CAP-786	Rural Areas Community Improvements	$	2,197,500	2170
CAP-804	Day Care Centers	$	6,473	2171
CAP-817	Urban Areas Community Improvements	$	5,180,000	2172
Total Department of Administrative Services		$	7,448,678	2173

RURAL AREAS HISTORICAL PROJECTS

2174

From the foregoing appropriation item CAP-785, Rural Areas	2175
Historical Projects, $50,000 shall be for the Osnaburg Historical	2176
Society-Werner Inn renovations; and $10,000 for the Historic	2177
Hopewell Church.	2178

RURAL AREAS COMMUNITY IMPROVEMENTS

2179

From the foregoing appropriation item CAP-786, Rural Areas	2180
Community Improvements, grants shall be made for the following	2181
projects: $20,000 for the Smith Field Memorial Foundation;	2182
$100,000 for the Gallia County Industrial Park; $75,000 for the	2183
People Working Cooperatively Facility Improvements; $200,000 for	2184
the Champaign YMCA; $50,000 for the Clermont County Courthouse;	2185
$50,000 for the Clermont County Visitor Information Center;	2186
$75,000 for the Bellepoint Bridge Reconstruction; $150,000 for the	2187
Fairport Community Center; $100,000 for the Mentor Fire & Police	2188
Headquarters Relocation; $65,000 for the Perry Township Industrial	2189
Park Land Acquisition; $20,000 for the Red Mill Creek Water	2190
Retention Basin; $25,000 for the Lawrence County Water Projects;	2191
$350,000 for the Cave Lake Center for Community Leadership;	2192
$300,000 for County Jail Improvements - Sandusky County; $50,000	2193
for the Southern Ohio Port Authority; $45,000 for the Bradner	2194
Historic Building; $22,500 for the Clermont County Animal Shelter;	2195
$225,000 for the Sherwood-Davidson House - Licking County; and	2196
$225,000 for the Jerome Buckingham House - Licking County; and	2197
$50,000 for the Utica Historical Society.	2198

THE AMOUNT REAPPROPRIATED FOR RURAL AREAS COMMUNITY	2199
IMPROVEMENTS	2200

The amount reappropriated for the foregoing appropriation	2201
item CAP-786, Rural Areas Community Improvements, is $100,080 plus	2202
the unencumbered and unallotted balance as of June 30, 2002, in	2203
appropriation item CAP-786, Rural Areas Community Improvements.	2204

URBAN AREAS COMMUNITY IMPROVEMENTS

2205

From the foregoing appropriation item CAP-817, Urban Areas	2206
Community Improvements, grants shall be made for the following	2207
projects: $100,000 for the Maumee Youth Center; $25,000 for the	2208
Columbus Civic Arena Development Planning; $50,000 for the Brown	2209
Senior Center Renovations; $100,000 for the Hanna Fountain	2210
Renovations - Cleveland; $100,000 for Project AHEAD Facility	2211
Improvements; $75,000 for the J Frank-Troy Senior Citizens Center;	2212
$50,000 for the League Park Tourist Museum; $200,000 for the North	2213
Royalton Recreation Center; $1,900,000 for the Columbus Downtown	2214
Initiatives Plan; $150,000 for Clintonville Improvements; $35,000	2215
for the Grove City YMCA; $15,000 for the Victorian Village	2216
Society; $50,000 for the Beech Acres Family Center; $25,000 for	2217
the Health Education Center; $500,000 for the Convention Center	2218
Expansion Center; $1,000,000 for the Lincoln Heights Health Center	2219
Improvements; $100,000 for the Canton Jewish Women's Center;	2220
$450,000 for the Gateway Social Services Building; $85,000 for the	2221
Akron Jewish Community Center Renovations; $50,000 for the Loew	2222
Field Improvements; $20,000 for the Harvard Community Services	2223
Center Renovation & Expansion; $20,000 for the Collinwood	2224
Community Service Center Repair & Renovation; and $80,000 for	2225
Bowman Park - City of Toledo.	2226

THE AMOUNT APPROPRIATED FOR URBAN AREAS COMMUNITY	2227
IMPROVEMENTS	2228

The amount reappropriated for the foregoing appropriation	2229
item CAP-817, Urban Areas Community Improvements, is the	2230
unencumbered and unallotted balance as of June 30, 2002, in	2231
appropriation item CAP-817, Urban Areas Community Improvements,	2232
less $332,000.	2233

Reappropriations

Section 3.02. AFC ARTS AND SPORTS FACILITIES COMMISSION

2234

CAP-047	Cincinnati Classical Music Hall of Fame	$	300,000	2235
CAP-819	Cooper Stadium Relocation Feasibility Study	$	350,000	2236
Total Arts and Sports Facilities Commission		$	650,000	2237

COOPER STADIUM RELOCATION FEASIBILITY STUDY

2238

Notwithstanding division (F) of section 3383.07 of the	2239
Revised Code, all or a portion of the foregoing appropriation item	2240
CAP-819, Cooper Stadium Relocation Feasibility Study, may be	2241
expended for the cost of preparing a financial and development	2242
plan or feasibility study, renovation, and purchasing engineering	2243
and architectural services, designs, plans, specifications,	2244
surveys, and estimates of costs for Cooper Stadium. Any amount	2245
expended for that purpose from the appropriation shall count	2246
toward the maximum 15 per cent of the construction cost of the	2247
sports facility to be paid from state funds.	2248

Reappropriations

Section 3.03. OHS OHIO HISTORICAL SOCIETY

2249

CAP-745		Historic Sites/Museums - Emergency Repair		$	302,880		2250
Total Ohio Historical Society				$	302,880		2251

Reappropriations

Section 3.04. DNR DEPARTMENT OF NATURAL RESOURCES

2253

CAP-702	Upgrade Underground Fuel Tanks	$	296,963	2254
CAP-703	Cap Abandoned Water Wells	$	357,481	2255
CAP-823	Cost Sharing-Pollution Abatement	$	33,614	2256
CAP-847	Assistance to Local Governments for Conservation Works of Improvement	$	25,000	2257
CAP-848	Hazardous Dam Repair	$	91,521	2258
CAP-875	Ohio River Access	$	100,000	2259
CAP-929	Hazardous Waste/Asbestos Abatement	$	294,744	2260
CAP-931	Wastewater/Water Systems Upgrades	$	32,205	2261
CAP-932	Wetlands/Waterfront Development and Acquisition	$	32,460	2262
CAP-942	Local Parks Projects	$	5,225	2263
CAP-999	Geographic Information Management System	$	1,085	2264
Total Department of Natural Resources		$	1,270,298	2265
TOTAL GRF General Revenue Fund		$	9,671,856	2266

Section 3.05. No expenditures shall be made from any of the	2268
items appropriated from the General Revenue Fund in Sections 3.01	2269
to 3.04 of this act until the funds are released by the	2270
Controlling Board.	2271

Section 4. All items set forth in this section are hereby	2272
appropriated out of any moneys in the state treasury to the credit	2273
of the Wildlife Fund (Fund 015) that are not otherwise	2274
appropriated.	2275

Reappropriations

DNR DEPARTMENT OF NATURAL RESOURCES

2276

CAP-012	Land Acquisition	$	3,104,214	2277
CAP-015	Highlandtown Wildlife Area	$	11,003	2278
CAP-065	Grant Lake	$	3,569	2279
CAP-088	Monroe Wildlife Area	$	6,164	2280
CAP-096	Rush Run Wildlife Area	$	1,800	2281
CAP-117	Cooper Hollow Wildlife Area	$	4,815	2282
CAP-198	Veto Lake Wildlife Area	$	12,126	2283
CAP-216	Killbuck Creek Wildlife Area	$	550	2284
CAP-387	Access Development	$	2,000,000	2285
CAP-702	Upgrade Underground Fuel Tanks	$	100,000	2286
CAP-703	Cap Abandoned Water Wells	$	50,000	2287
CAP-754	Tiffin River Wildlife Area	$	1,000	2288
CAP-785	K.H. Butler Ohio River Access	$	65,349	2289
CAP-804	Lake La Su An Wildlife Area	$	400	2290
CAP-834	Appraisal Fees - Statewide	$	48,605	2291
CAP-852	Wildlife Area Building Development/Renovation	$	4,000,000	2292
CAP-881	Dam Rehabilitation	$	1,000,000	2293
CAP-959	Sandusky Wildlife Office	$	50,000	2294
CAP-995	Boundary Protection	$	50,000	2295
Total Department of Natural Resources		$	10,509,595	2296
TOTAL Wildlife Fund		$	10,509,595	2297

LAND ACQUISITION

2298

The amount reappropriated for the foregoing appropriation	2299
item CAP-012, Land Acquisition, is the unencumbered and	2300
unallotted balance as of June 30, 2002, in appropriation item	2301
CAP-012, Land Acquisition, less $158,125.	2302

ACCESS DEVELOPMENT

2303

The amount reappropriated for the foregoing appropriation	2304
item CAP-387, Access Development, is the unencumbered and	2305
unallotted balance as of June 30, 2002, in appropriation item	2306
CAP-387, Access Development, plus $1,519,533.	2307

UPGRADE UNDERGROUND FUEL TANKS

2308

The amount reappropriated for the foregoing appropriation	2309
item CAP-702, Upgrade Underground Fuel Tanks, is the unencumbered	2310
and unallotted balance as of June 30, 2002, in appropriation item	2311
CAP-702, Upgrade Underground Fuel Tanks, less $112,271.	2312

CAP ABANDONED WATER WELLS

2313

The amount reappropriated for the foregoing appropriation	2314
item CAP-703, Cap Abandoned Water Wells, is the unencumbered and	2315
unallotted balance as of June 30, 2002, in appropriation item	2316
CAP-703, Cap Abandoned Water Wells, less $14,057.	2317

WILDLIFE AREA BUILDING DEVELOPMENT/RENOVATIONS

2318

The amount reappropriated for the foregoing appropriation	2319
item CAP-852, Wildlife Area Building Development/Renovations, is	2320
the unencumbered and unallotted balance as of June 30, 2002, in	2321
appropriation item CAP-852, Wildlife Area Building	2322
Development/Renovations, less $1,505,949.	2323

DAM REHABILITATION

2324

The amount reappropriated for the foregoing appropriation	2325
item CAP-881, Dam Rehabilitation, is the unencumbered and	2326
unallotted balance as of June 30, 2002, in appropriation item	2327
CAP-881, Dam Rehabilitation, less $1,829,541.	2328

BOUNDARY PROTECTION

2329

The amount reappropriated for the foregoing appropriation	2330
item CAP-995, Boundary Protection, is $50,000.	2331

Section 5. The items set forth in this section are hereby	2332
appropriated out of any moneys in the state treasury to the credit	2333
of the Public School Building Fund (Fund 021) that are not	2334
otherwise appropriated.	2335

Reappropriations

SFC SCHOOL FACILITIES COMMISSION

2336

CAP-622	Public School Buildings	$	5,000,000	2337
CAP-777	Disability Access Projects	$	6,000,000	2338
CAP-778	Exceptional Needs	$	24,000,000	2339
CAP-781	Big Eight Renovation Program	$	6,770,781	2340
CAP-783	Emergency School Building Assistance	$	15,000,000	2341
Total School Facilities Commission		$	56,770,781	2342
TOTAL Public School Building Fund		$	56,770,781	2343

THE AMOUNT REAPPROPRIATED FOR PUBLIC SCHOOL BUILDINGS

2344

The amount reappropriated for the foregoing appropriation	2345
item CAP-622, Public School Buildings, is the sum of the	2346
unencumbered and unallotted balances as of June 30, 2002, in	2347
appropriation items CAP-622, Public School Buildings, and CAP-781,	2348
Big Eight Renovation Program.	2349

DISABILITY ACCESS PROJECTS

2350

The amount reappropriated for appropriation item CAP-777,	2351
Disability Access Projects, shall be used to fund capital projects	2352
pursuant to this section that make buildings more accessible to	2353
students with disabilities.	2354

(A) As used in this section:

2355

(1) "Percentile" means the percentile in which a school	2356
district is ranked according to the fiscal year 1998 ranking of	2357
school districts with regard to income and property wealth under	2358
division (B) of section 3318.011 of the Revised Code.	2359

(2) "School district" means a city, local, or exempted	2360
village school district, but excludes a school district that is	2361
one of the state's twenty-one urban school districts as defined in	2362
division (O) of section 3317.02 of the Revised Code as that	2363
section existed prior to July 1, 1998.	2364

(3) "Valuation per pupil" means a district's total taxable	2365
value as defined in section 3317.02 of the Revised Code divided by	2366
the district's ADM as defined in division (A) of section 3317.02	2367
of the Revised Code as that section existed prior to July 1, 1998.	2368

(B) The School Facilities Commission shall adopt rules for	2369
awarding grants to school districts with a valuation per pupil	2370
less than $200,000, to be used for construction, reconstruction,	2371
or renovation projects in classroom facilities, the purpose of	2372
which is to improve access to such facilities by physically	2373
handicapped persons. The rules shall include application	2374
procedures. No school district shall be awarded a grant under	2375
this section in excess of $100,000. In addition, any school	2376
district shall be required to pay a percentage of the cost of the	2377
project for which the grant is being awarded equal to the	2378
percentile in which the district is so ranked.	2379

Section 5.01. BIG EIGHT SCHOOL DISTRICTS

2380

(A) The amounts reappropriated for appropriation item	2381
CAP-781, Big Eight Renovation Program, shall be used by the School	2382
Facilities Commission to provide funds to the big eight school	2383
districts as defined in section 3314.02 of the Revised Code to be	2384
used for major renovations and repairs of school facilities. Big	2385
eight school districts that levy at least 2.5 voted mills for	2386
permanent improvements shall also be eligible to expend funding	2387
from this program for additions to existing facilities. However,	2388
any big eight school district that does so shall receive no	2389
financial assistance from the School Facilities Commission for the	2390
purpose of replacing that facility for a period of at least twenty	2391
years. These appropriations shall be allocated to the big eight	2392
school districts on a per-pupil basis, based on fiscal year 1999	2393
average daily membership as defined in section 3317.03 of the	2394
Revised Code. School districts that receive conditional approval	2395
by the Controlling Board, pursuant to section 3318.04 of the	2396
Revised Code, to participate in the Accelerated Urban School	2397
Building Program shall no longer be eligible to receive funding	2398
from the Big Eight Renovation Program, except for appropriations	2399
already encumbered at the time the conditional approval is	2400
granted. To be eligible to receive appropriations from the Big	2401
Eight Renovation Program, each school district shall:	2402

(1) Provide a 100 per cent match from funds that are	2403
approved by the School Facilities Commission. Except for, after	2404
the effective date of this section, eligible districts in the	2405
first through fiftieth percentile, as determined under section	2406
3318.011 of the Revised Code, shall provide a match to their	2407
remaining balances in the Big Eight Renovation Program as of the	2408
effective date of this section such that the local match is equal	2409
to the district's percentage share contribution as determined	2410
under the fiscal year 2002 three-year average adjusted valuation	2411
per pupil list pursuant to section 3318.011 of the Revised Code.	2412

(2) Develop and submit a capital renovations plan for the	2413
use of the state and local funds, subject to approval by the	2414
School Facilities Commission.	2415

(B) The Executive Director of the School Facilities	2416
Commission may from time to time request the Director of Budget	2417
and Management to transfer any unencumbered and unallotted	2418
balances in appropriation item CAP-781, Big Eight Renovation	2419
Program, to appropriation item CAP-622, Public School Buildings.	2420
Any amounts transferred are hereby appropriated.	2421

Section 6. The items set forth in this section are hereby	2422
appropriated out of any moneys in the state treasury to the credit	2423
of the Highway Safety Fund (Fund 036) that are not otherwise	2424
appropriated.	2425

Reappropriations

DHS DEPARTMENT OF PUBLIC SAFETY

2426

CAP-045	Platform Scales Improvements	$	200,000	2427
CAP-058	Construct District 3 Complex	$	444,338	2428
CAP-059	Patrol Post ADA Compliance	$	272,769	2429
CAP-065	Replace Windows at the Academy	$	79,000	2430
CAP-071	Construct Georgetown Patrol Post	$	1,900,000	2431
CAP-072	Patrol Academy Infrastructure Improvements	$	723,250	2432
CAP-073	Massillon District HQ Renovations	$	534,800	2433
CAP-074	Construct Warren District Blue Title Facility	$	500,000	2434
CAP-075	Cambridge District HQ Post Renovations	$	394,208	2435
Total Department of Public Safety		$	5,048,365	2436
TOTAL Highway Safety Fund		$	5,048,365	2437

Section 7. All items set forth in this section are hereby	2439
appropriated out of any moneys in the state treasury to the credit	2440
of the Waterways Safety Fund (Fund 086) that are not otherwise	2441
appropriated.	2442

Reappropriations

DNR DEPARTMENT OF NATURAL RESOURCES

2443

CAP-324	Cooperative Funding for Boating Facilities	$	6,110,250	2444
CAP-781	Vinton Community Park Ramp	$	11,513	2445
CAP-844	Put-in-Bay Township Port Authority	$	6,466	2446
CAP-874	Recreational Harbor Evaluation Project	$	910,000	2447
CAP-934	Operations Facilities Development	$	1,050,000	2448
Total Department of Natural Resources		$	8,088,229	2449
TOTAL Waterways Safety Fund		$	8,088,229	2450

Section 8. All items set forth in this section are hereby	2452
appropriated out of any moneys in the state treasury to the credit	2453
of the Underground Parking Garage Operating Fund (Fund 208) that	2454
are not otherwise appropriated.	2455

Reappropriations

CSR CAPITOL SQUARE REVIEW AND ADVISORY BOARD

2456

CAP-003	Renovate Garage Offices	$	199,317	2457
CAP-004	Emergency Generator and Lighting System	$	200,000	2458
CAP-007	Garage Elevator Upgrades	$	5,670	2459
CAP-008	Install Garage Oil Interceptor System	$	60,000	2460
CAP-009	Garage Fire Suppression System	$	1,050,000	2461
Total Capitol Square Review and Advisory Board		$	1,514,987	2462
TOTAL Underground Parking Garage Operating Fund		$	1,514,987	2463

Section 9. All items set forth in this section are hereby	2465
appropriated out of any moneys in the state treasury to the credit	2466
of the Nursing Home - Federal Fund (Fund 319) that are not	2467
otherwise appropriated.	2468

Reappropriations

OVH OHIO VETERANS' HOME

2469

CAP-759	Veterans Home Construction - Federal Funding	$	10,238,750	2470
Total Ohio Veterans Home		$	10,238,750	2471
TOTAL Nursing Home - Federal Fund		$	10,238,750	2472

Section 10. All items set forth in this section are hereby	2474
appropriated out of any moneys in the state treasury to the credit	2475
of the Capital Donations Fund (Fund 5A1) that are not otherwise	2476
appropriated.	2477

Reappropriations

AFC ARTS AND SPORTS FACILITIES COMMISSION

2478

CAP-702		Capital Donations		$	976,130		2479
Total Arts and Sports Facilities Commission				$	976,130		2480

CAPITAL DONATIONS FUND CERTIFICATIONS AND APPROPRIATIONS

2481

The Executive Director of the Arts and Sports Facilities	2482
Commission shall certify to the Director of Budget and Management	2483
the amount of cash receipts and related investment income,	2484
irrevocable letters of credit from a bank, or certification of the	2485
availability of funds that have been received from a county or a	2486
city for deposit to the Capital Donations Fund and are related to	2487
an anticipated project. These amounts are hereby appropriated to	2488
appropriation item CAP-702, Capital Donations. Prior to certifying	2489
these amounts to the Director, the Executive Director shall make a	2490
written agreement with the participating entity on the necessary	2491
cash flows required for the anticipated construction or equipment	2492
acquisition project.	2493

Section 11. The items set forth in this section are hereby	2494
appropriated out of any moneys in the state treasury to the credit	2495
of the Veterans' Home Improvement Fund (Fund 604) that are not	2496
otherwise appropriated.	2497

Reappropriations

OVH OHIO VETERANS' HOME

2498

CAP-755	Secrest Security System Improvement	$	65,000	2499
CAP-760	Security System Improvement	$	110,000	2500
CAP-761	Griffin Nursing Home Improvements	$	278,775	2501
CAP-762	Renovate Secrest Floors and Walls in Bathroom and 1N	$	492,000	2502
CAP-764	O Cottage Roof and HVAC Improvements	$	84,000	2503
CAP-765	Install Warehouse Freezer	$	80,000	2504
Total Ohio Veterans' Home		$	1,109,775	2505
TOTAL Veterans' Home Improvement Fund		$	1,109,775	2506

Section 12. All items set forth in this section are hereby	2508
appropriated out of any moneys in the state treasury to the credit	2509
of the Education Facilities Trust Fund (Fund N87) that are not	2510
otherwise appropriated.	2511

Reappropriations

SFC SCHOOL FACILITIES COMMISSION

2512

CAP-780	Classroom Facilities Assistance Program	$	7,510,374	2513
CAP-784	Exceptional Needs Program	$	26,205,339	2514
Total School Facilities Commission		$	33,715,713	2515
TOTAL Education Facilities Trust Fund		$	33,715,713	2516

Section 13. All items set forth in this section are hereby	2518
appropriated out of any moneys in the state treasury to the credit	2519
of the Clean Ohio Revitalization Fund (Fund 003) and derived from	2520
the proceeds of obligations heretofore authorized to pay the costs	2521
of the following categories of capital improvements:	2522

Reappropriations

DEV DEPARTMENT OF DEVELOPMENT

2523

CAP-001	Clean Ohio Revitalization	$	40,000,000	2524
CAP-002	Clean Ohio Assistance	$	10,000,000	2525
Total Department of Development		$	50,000,000	2526
TOTAL Clean Ohio Revitalization Fund		$	50,000,000	2527

Section 14. All items set forth in this section are hereby	2529
appropriated out of any moneys in the state treasury to the credit	2530
of the Sports Facilities Building Fund (Fund 024) and derived from	2531
the proceeds of obligations heretofore authorized to pay the costs	2532
of the following capital improvements:	2533

Reappropriations

AFC ARTS AND SPORTS FACILITIES COMMISSION

2534

CAP-024	Sports Facilities Improvements - Akron	$	147,546	2535
CAP-805	Sports Facilities Improvements - Youngstown	$	1,500,000	2536
Total Arts and Sports Facilities Commission		$	1,647,546	2537
TOTAL Sports Facilities Building Fund		$	1,647,546	2538

Section 15. All items set forth in this section are hereby	2540
appropriated out of any moneys in the state treasury to the credit	2541
of the Highway Safety Building Fund (Fund 025) and derived from	2542
the proceeds and obligations heretofore authorized to pay the	2543
costs of the following capital improvements:	2544

Reappropriations

DHS DEPARTMENT OF PUBLIC SAFETY

2545

CAP-047	Public Safety Office Building	$	2,710,400	2546
CAP-048	Statewide Communications System	$	17,380,997	2547
CAP-068	Alum Creek Warehouse Renovations	$	1,600,000	2548
CAP-069	Centre School Renovations	$	20,219	2549
CAP-070	Canton One-Stop Shop	$	800,000	2550
CAP-076	Investigative Unit MARCS Equipment	$	897,691	2551
Total Department of Public Safety		$	23,409,307	2552
TOTAL Highway Safety Building Fund		$	23,409,307	2553

PUBLIC SAFETY OFFICE BUILDING

2554

The amount reappropriated for the foregoing appropriation	2555
item CAP-047, Public Safety Office Building, shall be the	2556
unencumbered and unallotted balance as of June 30, 2000, in	2557
appropriation item CAP-047, Public Safety Office Building, minus	2558
$897,691.	2559

INVESTIGATIVE UNIT MARCS EQUIPMENT

2560

The amount reappropriated for the foregoing appropriation	2561
item CAP-076, Investigative Unit MARCS Equipment, shall be	2562
$897,691.	2563

Section 16. All items set forth in Sections 16.01 to 16.15	2564
are hereby appropriated out of any moneys in the state treasury to	2565
the credit of the Administrative Building Fund (Fund 026) and	2566
derived from the proceeds of obligations heretofore authorized to	2567
pay the costs of capital facilities, as defined in section 152.09	2568
of the Revised Code, for the following capital improvements:	2569

Reappropriations

Section 16.01. ADJ ADJUTANT GENERAL

2570

CAP-032	Upgrade Underground Storage Tanks	$	41,795	2571
CAP-034	Asbestos Abatement - Various Facilities	$	207,790	2572
CAP-036	Roof Replacement - Various Facilities	$	615,113	2573
CAP-038	Electrical System - Various Armories	$	976,000	2574
CAP-039	Camp Perry Facility Improvements	$	30,239	2575
CAP-043	Renovate/Expand Existing Eaton Facility	$	800,498	2576
CAP-044	Replace Windows/Doors - Various Armories	$	567,582	2577
CAP-045	Plumbing Renovations - Various Armories	$	264,499	2578
CAP-046	Paving Renovations - Various Armories	$	1,625,466	2579
CAP-050	HVAC Systems - Various Armories	$	760,486	2580
CAP-052	Cincinnati Shadybrook Armory	$	2,149,705	2581
CAP-054	Construct Camp Perry Administration Building	$	6,540	2582
CAP-055	Hillsboro Armory Renovations	$	478,974	2583
CAP-056	Masonry Renovations - Various Armories	$	297,813	2584
CAP-057	Sewer Improvement - Rickenbacker	$	180,000	2585
CAP-058	Construct Cincinnati Armory	$	275,000	2586
CAP-059	Construct Bowling Green Armory	$	200,000	2587
Total Adjutant General		$	9,477,500	2588

NEW ARMORY CONSTRUCTION

2589

The foregoing appropriation item CAP-059, Construct Bowling	2590
Green Armory, shall be used to fund the state's share of the cost	2591
of building a basic armory in the Bowling Green area, including	2592
the cost of site acquisition, site preparation, and planning and	2593
design. Appropriations shall not be released for this item	2594
without a certification by the Adjutant General to the Director of	2595
Budget and Management that sufficient moneys have been allocated	2596
for the federal share of the cost of construction.	2597

Reappropriations

Section 16.02. DAS DEPARTMENT OF ADMINISTRATIVE SERVICES

2598

CAP-773	Governor's Residence Renovations	$	51,151	2599
CAP-809	Hazardous Substance Abatement	$	1,654,249	2600
CAP-811	Health/EPA Laboratory Facilities	$	6,350,628	2601
CAP-822	Americans with Disabilities Act	$	1,846,405	2602
CAP-826	Office Services Building Renovation	$	2,764,677	2603
CAP-827	Statewide Communications System	$	131,876,397	2604
CAP-830	Canton Office Building Planning	$	5,000	2605
CAP-834	Capital Improvements Tracking System	$	407,600	2606
CAP-835	Energy Conservation Projects	$	3,011,138	2607
CAP-837	Major Computer Purchases	$	3,142,555	2608
CAP-838	SOCC Renovations	$	1,952,480	2609
CAP-843	New Veterans Home Planning	$	100,000	2610
CAP-844	Hamilton State/Local Government Center - Planning	$	57,500	2611
CAP-847	Coit Road Site Improvements	$	1,199,453	2612
CAP-848	ODOT Building Boiler Replacement	$	155,981	2613
CAP-849	Facility Planning and Development	$	5,264,281	2614
CAP-850	Renovation of Old ODOT Building	$	455,415	2615
CAP-852	North High Building Complex Renovations	$	6,215,474	2616
CAP-855	Office Space Planning	$	150,000	2617
CAP-860	Structured Cabling	$	650,000	2618
Total Department of Administrative Services		$	167,310,385	2619

HAZARDOUS SUBSTANCE ABATEMENT IN STATE FACILITIES

2620

The foregoing appropriation item CAP-809, Hazardous Substance	2621
Abatement, shall be used to fund the removal of asbestos, PCB,	2622
radon gas, and other contamination hazards from state facilities.	2623

Prior to the release of funds for asbestos abatement, the	2624
Department of Administrative Services shall review proposals from	2625
state agencies to use these funds for asbestos abatement projects	2626
based on criteria developed by the Department of Administrative	2627
Services. Upon a determination by the Department of	2628
Administrative Services that the requesting agency cannot fund the	2629
asbestos abatement project or other toxic materials removal	2630
through existing capital and operating appropriations, the	2631
department may request the release of funds for such projects by	2632
the Controlling Board. State agencies intending to fund asbestos	2633
abatement or other toxic materials removal through existing	2634
capital and operating appropriations shall notify the Director of	2635
Administrative Services of the nature and scope prior to	2636
commencing the project.	2637

Only agencies that have received appropriations for capital	2638
projects from the Administrative Building Fund (Fund 026) are	2639
eligible to receive funding from this item. Public school	2640
districts are not eligible.	2641

OFFICE SERVICES BUILDING RENOVATION

2642

The amount reappropriated for the foregoing appropriation	2643
item CAP-826, Office Services Building Renovation, is the sum of	2644
the unencumbered and unallotted balances as of June 30, 2002, in	2645
Fund 026 appropriation items CAP-812, Old School for the Blind	2646
Renovation; CAP-814, Old School for the Blind Planning; CAP-824,	2647
State Real Estate Inventory System; CAP-826, Office Services	2648
Building Renovation; CAP-858, Lausche Building Improvements	2649
Planning; and CAP-861, Facilities Master Plan State Schools for	2650
the Blind and Deaf.	2651

IMPLEMENTATION OF AMERICANS WITH DISABILITIES ACT

2652

The foregoing appropriation item CAP-822, Americans with	2653
Disabilities Act, shall be used to renovate state-owned facilities	2654
to provide access for physically disabled persons in accordance	2655
with Title II of the Americans with Disabilities Act.	2656

Prior to the release of funds for renovation, state agencies	2657
shall perform self-evaluations of state-owned facilities	2658
identifying barriers to access to service. State agencies shall	2659
prioritize access barriers and develop a transition plan for the	2660
removal of these barriers. The Department of Administrative	2661
Services shall review proposals from state agencies to use these	2662
funds for Americans with Disabilities Act renovations.	2663

Only agencies that have received appropriations for capital	2664
projects from Administrative Building Fund (Fund 026) are eligible	2665
to receive funding from this item. Public school districts are	2666
not eligible.	2667

MARCS STEERING COMMITTEE AND STATEWIDE COMMUNICATIONS SYSTEM

2668

There is hereby continued a Multi-Agency Radio Communications	2669
System (MARCS) Steering Committee consisting of the designees of	2670
the Directors of Administrative Services, Public Safety, Natural	2671
Resources, Transportation, Rehabilitation and Correction, and	2672
Budget and Management. The Director of Administrative Services or	2673
the director's designee shall chair the committee. The committee	2674
shall provide assistance to the Director of Administrative	2675
Services for effective and efficient implementation of the MARCS	2676
system as well as develop policies for the ongoing management of	2677
the system. Upon dates prescribed by the Directors of	2678
Administrative Services and Budget and Management, the MARCS	2679
Steering Committee shall report to the directors on the progress	2680
of MARCS implementation and the development of policies related to	2681
the system.	2682

The foregoing appropriation item CAP-827, Statewide	2683
Communications System, shall be used to purchase or construct the	2684
components of MARCS that are not specific to any one agency. The	2685
equipment may include, but is not limited to, multi-agency	2686
equipment at the Emergency Operations Center/Joint Dispatch	2687
Facility, computer and telecommunication equipment used for the	2688
functioning and integration of the system, communications towers,	2689
tower sites, tower equipment, and linkages among towers and	2690
between towers and the State of Ohio Network for Integrated	2691
Communication (SONIC) system. The Director of Administrative	2692
Services shall, with the concurrence of the MARCS Steering	2693
Committee, determine the specific use of funds.	2694

Spending from this appropriation item shall not be subject to	2695
Chapters 123. and 153. of the Revised Code.	2696

ENERGY CONSERVATION PROJECTS

2697

The foregoing appropriation item CAP-835, Energy Conservation	2698
Projects, shall be used to perform energy conservation	2699
renovations, including the United States Environmental Protection	2700
Agency's Energy Star Program, in state-owned facilities. Prior to	2701
the release of funds for renovation, state agencies shall have	2702
performed a comprehensive energy audit for each project. The	2703
Department of Administrative Services shall review and approve	2704
proposals from state agencies to use these funds for energy	2705
conservation. Public school districts and state-supported and	2706
state-assisted institutions of higher education are not eligible	2707
for funding from this item.	2708

MAJOR COMPUTER PURCHASES

2709

The amount reappropriated for the foregoing appropriation	2710
item CAP-837, Major Computer Purchases, is $2,660,065 plus the sum	2711
of the unencumbered and unallotted balances as of June 30, 2002,	2712
in Fund 026 appropriation item CAP-837, Major Computer Purchases.	2713

STRUCTURED CABLING

2714

The amount reappropriated for the foregoing appropriation	2715
item CAP-860, Structured Cabling, is the sum of the unencumbered	2716
and unallotted balances as of June 30, 2002, in Fund 026	2717
appropriation item CAP-860, Structured Cabling, less $2,660,065.	2718

Reappropriations

Section 16.03. AGE DEPARTMENT OF AGING

2719

CAP-001		Renovate Martin Janis Center		$	10,013		2720
Total Department of Aging				$	10,013		2721

Reappropriations

Section 16.04. AGR DEPARTMENT OF AGRICULTURE

2723

CAP-025	Building Renovations	$	54,097	2724
CAP-029	Administration Building Renovation	$	579,436	2725
CAP-033	Site Electrical/Utility Improvement	$	117,341	2726
CAP-037	Consumer Lab/Weights/Measures Equip.	$	19,714	2727
CAP-042	Reynoldsburg Complex Security Improvements	$	325,000	2728
CAP-043	Building and Grounds Renovation	$	336,553	2729
CAP-044	Renovate Building 4	$	2,857,954	2730
Total Department of Agriculture		$	4,290,095	2731

Reappropriations

Section 16.05. AGO ATTORNEY GENERAL

2733

CAP-715	Expand/Renovate Richfield Lab	$	94,427	2734
CAP-717	HVAC Improvements OPOTA	$	1,777,096	2735
CAP-720	POTA Outdoor Training Facility	$	2,300,000	2736
Total Attorney General		$	4,171,523	2737

Reappropriations

Section 16.06. CSR CAPITOL SQUARE REVIEW AND ADVISORY BOARD

2739

CAP-010	Capitol Rotunda Renovations	$	500,000	2740
CAP-011	Statehouse Security Improvements	$	2,005,420	2741
Total Capitol Square Review and Advisory Board		$	2,505,420	2742

STATEHOUSE SECURITY IMPROVEMENTS

2743

The amount reappropriated for the foregoing appropriation	2744
item CAP-011, Statehouse Security Improvements, shall be the	2745
unencumbered and unallotted balance as of June 30, 2002, in	2746
CAP-011, Statehouse Security Improvements, less $1,050,000.	2747

Reappropriations

Section 16.07. COM DEPARTMENT OF COMMERCE

2748

CAP-008	Fire Academy Building Renovations	$	580,195	2749
CAP-011	Roadway/Training Area Resurfacing	$	225,000	2750
CAP-012	Fire Academy Architectural Plan		75,000	2751
Total Department of Commerce		$	880,195	2752

Reappropriations

Section 16.08. EXP EXPOSITIONS COMMISSION

2754

CAP-037	Electric and Lighting Upgrade	$	2,651,408	2755
CAP-046	Land Acquisition	$	1,259,624	2756
CAP-051	Roof Renovations	$	2,602	2757
CAP-052	Sewer Separation	$	1,897,590	2758
CAP-053	Multipurpose Agricultural Center	$	2,671	2759
CAP-056	Building Renovations - 2	$	9,813	2760
CAP-057	HVAC Planning	$	2,001	2761
CAP-063	Facility Improvements and Modernization Plan	$	642,033	2762
CAP-064	Replacement of Water Lines	$	16,209	2763
CAP-066	Stairtower Replacement	$	1,427	2764
CAP-068	Masonry Renovations	$	1,124,126	2765
CAP-069	Restroom Renovations	$	166,223	2766
CAP-071	Campgrounds Renovations	$	770,118	2767
CAP-072	Emergency Renovations and Equipment Replacement	$	347,058	2768
Total Expositions Commission		$	8,892,902	2769

Reappropriations

Section 16.09. JSC JUDICIARY/SUPREME COURT

2771

CAP-001		Ohio Courts Building Renovations		$	63,968,080		2772
Total Judiciary/Supreme Court				$	63,968,080		2773

EXEMPT FROM PER CENT FOR ARTS PROGRAM

2774

The foregoing appropriation item CAP-001, Ohio Courts	2775
Building Renovations, is exempt from section 3379.10 of the	2776
Revised Code, the Per Cent for Arts Program.	2777

Reappropriations

Section 16.10. LIB STATE LIBRARY

2778

CAP-702		SEO Regional Center Expansion		$	73,324		2779
Total State Library				$	73,324		2780

Reappropriations

Section 16.11. DNR DEPARTMENT OF NATURAL RESOURCES

2782

CAP-741	DNR Communications System	$	51,612	2783
CAP-742	Fountain Square Building and Telephone System Improvements	$	3,493,476	2784
CAP-744	Multi-Agency Radio Communications Equipment	$	7,000,000	2785
CAP-747	DNR Fairgrounds Area - General Upgrading	$	17,000	2786
CAP-867	Reclamation Facility Renovation and Development	$	225,000	2787
CAP-928	Handicapped Accessibility	$	39,654	2788
CAP-934	District Office Renovations and Development	$	1,000,000	2789
Total Department of Natural Resources		$	11,826,742	2790

Reappropriations

Section 16.12. DHS DEPARTMENT OF PUBLIC SAFETY

2792

CAP-053	Construct EMA/EOC and Office Building	$	6,605	2793
CAP-054	Multi-Agency Radio Communications System	$	1,017,366	2794
CAP-056	Emergency Operations Center Equipment	$	1,502	2795
CAP-067	VHS Radio System Improvements	$	518,227	2796
Total Department of Public Safety		$	1,543,700	2797

CONSTRUCT EMA/EOC AND OFFICE BUILDING

2798

The amount reappropriated for the foregoing appropriation	2799
item CAP-053, Construct EMA/EOC and Office Building, is $6,605.	2800

Reappropriations

Section 16.13. OSB SCHOOL FOR THE BLIND

2801

CAP-745	Roof Improvements on the School and Cottage	$	910,488	2802
CAP-751	Upgrade Fire Alarm System	$	461,250	2803
CAP-752	Equipment Storage Building	$	3,279	2804
CAP-757	Bathroom Handicapped Accessibility	$	264,787	2805
CAP-763	Natatorium Flooring Improvements	$	47,474	2806
CAP-764	Electric System Improvements	$	144,900	2807
CAP-765	Upgrade Campus Safety and Security	$	180,054	2808
CAP-780	Residential Renovations	$	7,737	2809
CAP-783	Natatorium Improvements	$	31,300	2810
Total Ohio School for the Blind		$	2,051,269	2811

Reappropriations

Section 16.14. OSD SCHOOL FOR THE DEAF

2813

CAP-760	Handicapped Accessibility Projects	$	2,241	2814
CAP-767	Roof Renovations	$	250,848	2815
CAP-785	Site Improvements	$	150	2816
Total Ohio School for the Deaf		$	253,239	2817

ROOF RENOVATIONS

2818

The amount reappropriated for the foregoing appropriation	2819
item CAP-767, Roof Renovations, is the sum of the unencumbered and	2820
unallotted balances as of June 30, 2002, in appropriation items	2821
CAP-766, Construct Security Building at Entrance; CAP-767, Roof	2822
Renovations; and CAP-768, Dorm Furniture Replacement.	2823

Reappropriations

Section 16.15. OVH OHIO VETERANS' HOME

2824

CAP-759	Veterans' Home Construction	$	3,385,868	2825
Total Ohio Veterans' Home		$	3,385,868	2826
TOTAL Administrative Building Fund		$	280,640,255	2827

Section 17. All items set forth in this section are hereby	2829
appropriated out of any moneys in the state treasury to the credit	2830
of the Adult Correctional Building Fund (Fund 027) and derived	2831
from the proceeds of obligations heretofore authorized to pay	2832
costs of capital facilities, as defined in section 152.09 of the	2833
Revised Code, for the Department of Rehabilitation and Correction.	2834

Reappropriations

DRC DEPARTMENT OF REHABILITATION AND CORRECTION

2835

STATEWIDE AND CENTRAL OFFICE PROJECTS

2836

CAP-002	Local Jails	$	28,137,041	2837
CAP-003	Community-Based Correctional Facilities	$	20,024,289	2838
CAP-004	Site Renovations	$	1,784,982	2839
CAP-007	Asbestos Removal	$	1,014,957	2840
CAP-008	Powerhouse/Utility Improvements	$	3,496,344	2841
CAP-009	Water System/Plant Improvements	$	3,568,748	2842
CAP-010	Industrial Equipment - Statewide	$	2,104,647	2843
CAP-011	Roof/Window Renovations - Statewide	$	1,288,798	2844
CAP-012	Shower/Restroom Improvements	$	1,528,125	2845
CAP-015	Underground Storage Tanks Improvements	$	600	2846
CAP-017	Security Improvements - Statewide	$	3,315,977	2847
CAP-018	Emergency and Security Lighting	$	62,927	2848
CAP-026	Waste Water Treatment Facilities	$	862,787	2849
CAP-028	Power House Improvements	$	383,596	2850
CAP-041	Community Residential Program	$	5,909,563	2851
CAP-043	Design/Construct/Parole Detention Centers	$	294,055	2852
CAP-109	Statewide Fire Alarm Systems	$	387,662	2853
CAP-110	Construct Maximum Security Facility	$	779	2854
CAP-111	General Building Renovations	$	1,900,000	2855
CAP-129	Water Treatment Plants - Statewide	$	688,020	2856
CAP-140	Boot Camp/Substance Abuse Offenders	$	82,314	2857
CAP-141	Multi-Agency Radio System Equipment	$	1,237,490	2858
CAP-142	Various Facility Medical Services	$	838,593	2859
CAP-143	Perimeter Security, Lighting, Alarms, and Sallyports	$	2,218,931	2860
CAP-144	Medium/Minimum Security Privatized Prison	$	150,301	2861
CAP-161	1,000-Bed Close Custody Prison	$	1,039,144	2862
CAP-186	Close Custody Prison and Camp	$	5,000,000	2863
CAP-187	Mandown Alert Communication System - Statewide	$	2,043,361	2864
CAP-188	Manufacturing/Storage Building Additions - Statewide	$	159,300	2865
CAP-189	Tuck-pointing - Statewide	$	253,345	2866
CAP-238	Electrical Systems Upgrades	$	961,700	2867
CAP-239	Emergency Projects	$	2,634,750	2868
CAP-240	State Match for Federal Prison Construction Funds	$	2,410,000	2869
CAP-252	Construction Meat Processing Plant	$	7,193,150	2870
Total Statewide and Central Office Projects		$	102,976,276	2871

BELMONT CORRECTIONAL INSTITUTION

2872

CAP-094	Belmont Correctional Institution	$	11,850	2873
CAP-241	Inmate Health Services Renovations - BECI	$	2,195,060	2874
Total Belmont Correctional Institution		$	2,206,910	2875

CHILLICOTHE CORRECTIONAL INSTITUTION

2876

CAP-113	Fire Alarm, Egress System Improvements	$	57,127	2877
CAP-115	Roof Renovations	$	296,312	2878
CAP-145	Plumbing Renovations	$	216	2879
CAP-146	Renovate Food Service Area - CCI	$	586,421	2880
CAP-147	Wastewater Treatment Plant	$	487,208	2881
CAP-149	New Classroom Building	$	888,199	2882
CAP-177	Convert Warehouse to Dormitory	$	596	2883
CAP-190	Utility Improvements	$	200,000	2884
CAP-191	Life & Fire Safety Improvements - CCI	$	145,715	2885
CAP-253	Install Electro-Static Precipitator	$	237,165	2886
CAP-254	Boiler House Renovations	$	2,297,819	2887
CAP-255	Replace Windows and Doors	$	591,125	2888
CAP-256	Construct New Freezers	$	372,338	2889
CAP-257	Emergency Generator Improvements	$	3,011,700	2890
Total Chillicothe Correctional Institution		$	9,171,941	2891

CORRECTIONAL RECEPTION CENTER

2892

CAP-173		CRC E-Dorm Renovation		$	3,000		2893
Total Correctional Reception Center				$	3,000		2894

CORRECTIONS TRAINING ACADEMY

2895

CAP-148	Roof Replacement	$	21,110	2896
CAP-193	AT Building Roof Replacement	$	131,388	2897
CAP-194	Construct Conference Center	$	10,849	2898
CAP-292	Tunnel Renovation/Orient Complex	$	200,000	2899
Total Corrections Training Academy		$	363,347	2900

DAYTON CORRECTIONAL INSTITUTION

2901

CAP-195	Hot Water System Improvements - DCI	$	400,000	2902
CAP-242	Shower Renovations - DCI	$	218,029	2903
Total Dayton Correctional Institution		$	618,029	2904

GRAFTON CORRECTIONAL INSTITUTION

2905

CAP-196		Camp Egress System Improvements - GCI		$	400,292		2906
Total Grafton Correctional Institution				$	400,292		2907

HOCKING CORRECTIONAL INSTITUTION

2908

CAP-053	General Building Renovations	$	522	2909
CAP-054	Water Tower Improvements	$	4,683	2910
CAP-258	Sewer Upgrades	$	454,552	2911
CAP-259	Freezer Building Replacement	$	152,812	2912
Total Hocking Correctional Institution		$	612,569	2913

LEBANON CORRECTIONAL INSTITUTION

2914

CAP-057	Shower Pan/Drain Renovations	$	42,121	2915
CAP-118	Water Tower Renovations	$	123,307	2916
CAP-119	Masonry Improvements - LECI	$	465,933	2917
CAP-197	Cell Door Lock Replacement - LECI	$	2,384,520	2918
CAP-198	Water Treatment Plant - LECI	$	1,269,008	2919
CAP-285	Bar Screen Replacement	$	143,000	2920
CAP-300	Water Softener Replacement	$	569,260	2921
Total Lebanon Correctional Institution		$	4,997,149	2922

LIMA CORRECTIONAL INSTITUTION

2923

CAP-058	Water System Renovations	$	5,476	2924
CAP-120	Kitchen Renovations	$	120	2925
CAP-121	Shower and Lavatory Renovations	$	63,328	2926
CAP-153	Convert ODOT Building to Minimum Security Camp	$	535,608	2927
CAP-155	Heating System Renovations	$	953,229	2928
CAP-156	Water and Sewer Lines Renovations	$	1,000,000	2929
CAP-199	Windows/Security Bar Improvements	$	301,000	2930
CAP-200	Utility Renovations	$	156,000	2931
CAP-243	HVAC Renovations - LCI	$	4,317,100	2932
CAP-244	Heating System Piping Replacement - LCI	$	2,465,000	2933
CAP-260	ADA Renovations	$	1,169,237	2934
Total Lima Correctional Institution		$	10,966,098	2935

LONDON CORRECTIONAL INSTITUTION

2936

CAP-059	Convert Brush Factory to Dormitory	$	16,774	2937
CAP-122	Master Plan Building/Renovations	$	205,194	2938
CAP-201	Water Treatment Plant Addition	$	434,985	2939
CAP-245	Bridge Replacement - LOCI	$	116,150	2940
CAP-261	Roof Replacement	$	189,487	2941
CAP-283	Gas Boiler Installation - LOCI	$	1,276,520	2942
Total London Correctional Institution		$	2,239,110	2943

MADISON CORRECTIONAL INSTITUTION

2944

CAP-176	Madison Classroom Renovation	$	29,408	2945
CAP-263	Upgrade Emergency Electrical Service	$	890,815	2946
CAP-264	Sewage Station Upgrade	$	197,226	2947
CAP-286	Juvenile Unit Remodeling - Madison	$	36,454	2948
CAP-288	Water Softener System - Madison	$	1,500	2949
Total Madison Correctional Institution		$	1,155,403	2950

MANSFIELD CORRECTIONAL INSTITUTION

2951

CAP-123	Smoke Removal/Sprinkler System Improvements	$	7,618	2952
CAP-159	Power Pole Replacement	$	16,800	2953
CAP-203	Hot Water System Improvements - MANCI	$	750,000	2954
Total Mansfield Correctional Institution		$	774,418	2955

MARION CORRECTIONAL INSTITUTION

2956

CAP-067	Roof Replacement	$	3,000	2957
CAP-124	Fire Sprinkler System Improvements	$	1,723	2958
CAP-172	Marion Camp Shower Renovation	$	2,756	2959
CAP-205	Cooler Replacement	$	225,221	2960
CAP-208	Hot Water Tank Replacement	$	909,309	2961
CAP-246	Exterior Window Replacement - MCI	$	604,395	2962
CAP-247	Plumbing Upgrades - MCI	$	1,360,525	2963
CAP-294	Asphalt Paving - MCI	$	117,380	2964
CAP-295	Sanitary Manhole Sewer - MCI	$	116,172	2965
Total Marion Correctional Institution		$	3,340,481	2966

NORTHEAST PRE-RELEASE CENTER

2967

CAP-209		Security Improvements - NEPRC		$	809,200		2968
Total Northeast Pre-Release Center				$	809,200		2969

OAKWOOD CORRECTIONAL FACILITY

2970

CAP-154	Install New Locking Systems	$	1,826	2971
CAP-163	Install Positive Latching Devices	$	1,674	2972
CAP-164	Renovate East Wing Electrical System	$	1,500	2973
Total Oakwood Correctional Facility		$	5,000	2974

OHIO REFORMATORY FOR WOMEN

2975

CAP-125	Replacement Dormitory	$	11,669	2976
CAP-165	Master Plan Building/Renovations - ORW	$	231,780	2977
CAP-210	Replacement Dormitory - ORW	$	650,000	2978
CAP-211	Renovate J.G. Cottage	$	1,062,085	2979
CAP-212	Powerhouse Renovation & Replumbing	$	1,250,000	2980
CAP-216	Elevator Renovation	$	121,500	2981
CAP-217	Perimeter Lighting Improvements	$	100,979	2982
CAP-218	Rewire Harmon Building	$	376,289	2983
CAP-219	Fire Alarm System Improvements	$	740,221	2984
CAP-266	Construct New Medical and Food Services Building	$	9,000,000	2985
CAP-267	Renovate ARN Dorms	$	570,500	2986
CAP-268	Emergency Generator Improvements	$	1,692,254	2987
CAP-269	Utility Tunnels Improvements		407,500	2988
CAP-289	Perimeter - Security	$	1,639,578	2989
CAP-296	Domestic Waterline Renovation	$	594,000	2990
CAP-301	500 Car Parking/Road Design	$	1,500	2991
Total Ohio Reformatory for Women		$	18,449,855	2992

ORIENT CORRECTIONAL INSTITUTION

2993

CAP-068	Plumbing Replacement	$	24,735	2994
CAP-070	Shower Renovations	$	1,474	2995
CAP-126	Fire Protection System Upgrading	$	53,159	2996
CAP-128	7E Dorm Demolition and Construction	$	566,359	2997
CAP-175	10E LDU Shower/HVAC Renovation	$	1,881	2998
CAP-178	1-5E & 9E Dormitories HVAC	$	31,790	2999
CAP-220	Mechanical/Limited Duty Dorm	$	321,896	3000
CAP-221	Replacement 2 Story Dorm for 6E Dorm	$	3,685,825	3001
CAP-270	Segregation Unit Replacements	$	5,246,506	3002
CAP-271	Sanitary and Storm Sewer Upgrades	$	1,344,750	3003
CAP-272	Administrative Parking Lot Improvements - OCI	$	8,000	3004
CAP-273	Construct OCI Administrative Building	$	4,974,700	3005
CAP-298	OPI Roof Replacement	$	26,901	3006
Total Orient Correctional Institution		$	16,287,976	3007

PICKAWAY CORRECTIONAL INSTITUTION

3008

CAP-074	Fire Alarm System Improvements	$	11,909	3009
CAP-166	Renovate Milk Processing Facility	$	3,031	3010
CAP-222	Sludge Removal System Improvements	$	1,375,296	3011
CAP-224	Replacement Generator - Dairy Farm	$	3,678	3012
CAP-225	Water System Improvements	$	493,970	3013
CAP-226	Milk Processing Plant	$	212,462	3014
CAP-227	Roof Improvements	$	373,575	3015
CAP-228	Power House Improvements	$	212,889	3016
CAP-248	Replacement of Perimeter Fence - PCI	$	2,218,500	3017
CAP-274	Replacement of Segregation Housing	$	4,806,750	3018
CAP-275	Replace and Upgrade Fence Alarm System	$	1,848,750	3019
CAP-297	Steam Waterline Replacement	$	1,363,430	3020
Total Pickaway Correctional Institution		$	12,924,240	3021

RICHLAND CORRECTIONAL INSTITUTION

3022

CAP-251	Construct Retaining Wall - RICI	$	379,451	3023
CAP-293	Asphalt Parking - RICI	$	128,559	3024
Total Richland Correctional Institution		$	508,010	3025

ROSS CORRECTIONAL INSTITUTION

3026

CAP-229	Waste Water Treatment Plant - RCI	$	6,644,677	3027
CAP-276	Rubberized Roof Replacement	$	142,864	3028
Total Ross Correctional Institution		$	6,787,541	3029

SOUTHEASTERN CORRECTIONAL INSTITUTION

3030

CAP-134	Wastewater Treatment Storage Addition	$	528,875	3031
CAP-167	Master Plan Building/Renovations - SCI	$	234,221	3032
CAP-233	Replacement 2 Story Dorm/J, K, L Dorm	$	1,357,622	3033
CAP-234	High Voltage Electrical System	$	4,489,713	3034
CAP-235	Construct Warehouse & Utility Buildings	$	2,970,381	3035
CAP-236	Construct Dining Hall - SCI	$	2,097,174	3036
CAP-237	Power Plant Improvements	$	429,398	3037
CAP-249	I Dorm Air Handling - SCI	$	580,700	3038
CAP-250	Wastewater Treatment Plant Improvements - SCI	$	863,600	3039
CAP-277	Powerhouse Boiler Improvements	$	1,520,875	3040
Total Southeastern Correctional Institution		$	15,072,559	3041

SOUTHERN OHIO CORRECTIONAL FACILITY

3042

CAP-135	SOCF Renovation and Improvements	$	138,844	3043
CAP-136	Waste Water Treatment Plant Improvements	$	661	3044
CAP-230	Waste Water Treatment Plant	$	881,881	3045
CAP-231	Gas Boiler Installation	$	1,287,686	3046
CAP-279	Powerhouse Domestic Hot Water Replacement	$	198,534	3047
CAP-287	Roof Renovations B Wing - SOCF	$	85,416	3048
Total Southern Ohio Correctional Facility		$	2,593,022	3049

TRUMBULL CORRECTIONAL INSTITUTION

3050

CAP-280	Door Control Switch Renovation	$	16,050	3051
CAP-281	Construct Psychiatric Residential Treatment Unit	$	603,120	3052
Total Trumbull Correctional Institution		$	619,170	3053

WARREN CORRECTIONAL INSTITUTION

3054

CAP-284	Compound Lighting Upgrade	$	447,991	3055
CAP-290	Security Upgrades	$	775,056	3056
Total Warren Correctional Institution		$	1,223,047	3057
TOTAL Department of Rehabilitation and Correction		$	215,104,643	3058
TOTAL Adult Correctional Building Fund		$	215,104,643	3059

Section 17.01. LOCAL JAILS

3061

From the foregoing appropriation item, CAP-002, Local Jails,	3062
the Department of Rehabilitation and Correction shall designate	3063
the projects involving the construction and renovation of county,	3064
multicounty, municipal-county, and multicounty-municipal jail	3065
facilities and workhouses, including correctional centers	3066
authorized under sections 153.61 and 307.93 of the Revised Code,	3067
for which the Ohio Building Authority is authorized to issue	3068
obligations. Notwithstanding any provisions to the contrary in	3069
Chapter 152. or 153. of the Revised Code, the Department of	3070
Rehabilitation and Correction may coordinate, review, and monitor	3071
the drawdown and use of funds for the renovation or construction	3072
of projects for which designated funds are provided.	3073

The funding authorized under this section shall not be	3074
applied to any such facilities that are not designated by the	3075
Department of Rehabilitation and Correction. The amount of	3076
funding authorized under this section that may be applied to a	3077
project designated for initial funding after July 1,	3078
2000,involving the construction or renovation of a county,	3079
multicounty, municipal-county, and multicounty-municipal jail	3080
facilities and workhouses, including correctional centers	3081
authorized under sections 153.61 and 307.93 of the Revised Code,	3082
shall not exceed $35,000 per bed of the total allowable cost of	3083
the project in the case of construction of county and	3084
municipal-county jail facilities, workhouses, and correctional	3085
centers, or multicounty or multicounty-municipal jail facilities,	3086
workhouses, and correctional centers and shall not exceed 30 per	3087
cent of the total allowable cost of the project in the case of	3088
renovation of county, multicounty, municipal-county, and	3089
multicounty-municipal jail facilities, workhouses, and	3090
correctional centers. If a political subdivision is in the	3091
planning phase of constructing a multicounty or	3092
multicounty-municipal jail facility, workhouse, or correctional	3093
center on or before the effective date of this section, the	3094
Department of Rehabilitation and Correction shall fund that	3095
facility at $42,000 per bed. Multicounty or multicounty-municipal	3096
jail facility construction projects initiated after the effective	3097
date of this section may be considered for, but are not entitled	3098
to be awarded, funding at $42,000 per bed. The higher per bed	3099
award is at the discretion of the Department of Rehabilitation and	3100
Correction and is contingent upon available funds, the impact of	3101
the project, and inclusion of at least three counties in the	3102
project.	3103

The cost-per-bed funding authorized under this section that	3104
may be applied to a construction project shall not exceed the	3105
actual cost-per-bed of the project. The 30 per cent funding	3106
authorized under this section that may be applied to a renovation	3107
project shall not exceed $35,000 per bed of the total allowable	3108
cost of the project.	3109

The funding authorized under this section shall not be	3110
applied to any project involving the construction of a county,	3111
multicounty, municipal-county, or multicounty-municipal jail	3112
facility or workhouse, including a correctional center established	3113
under sections 153.61 and 307.93 of the Revised Code, unless the	3114
facility, workhouse, or correctional center will be built in	3115
compliance with "The Minimum Standards for Jails in Ohio" and the	3116
plans have been approved under section 5120.10 of the Revised	3117
Code. In addition, the funding authorized under this section	3118
shall not be applied to any project involving the renovation of a	3119
county, multicounty, municipal-county, or multicounty-municipal	3120
jail facility or workhouse, including a correctional center	3121
established under sections 153.61 and 307.93 of the Revised	3122
Code, unless the renovation is for the purpose of bringing the	3123
facility, workhouse, or correctional center into compliance with	3124
"The Minimum Standards for Jails in Ohio" and the plans have been	3125
approved under section 5120.10 of the Revised Code.	3126

Section 17.02. COMMUNITY-BASED CORRECTIONAL FACILITIES

3127

The Department of Rehabilitation and Correction may designate	3128
to the Ohio Building Authority the sites of, and, notwithstanding	3129
any provisions to the contrary in Chapter 152. or 153. of the	3130
Revised Code, may review the renovation or construction of the	3131
single county and district community-based correctional facilities	3132
funded by the foregoing appropriation item CAP-003,	3133
Community-Based Correctional Facilities.	3134

POWERHOUSE/UTILITY IMPROVEMENTS

3135

The amount reappropriated for the foregoing appropriation	3136
item CAP-008, Powerhouse/Utility Improvements, is the unencumbered	3137
and unallotted balance as of June 30, 2002, in appropriation item	3138
CAP-008, Powerhouse/Utility Improvements, plus $544,622.	3139

Section 17.03. COMMUNITY RESIDENTIAL PROGRAM RENOVATIONS

3140

The foregoing appropriation item CAP-041, Community	3141
Residential Program, may be used by the Department of	3142
Rehabilitation and Correction, under sections 5120.103, 5120.104,	3143
and 5120.105 of the Revised Code, to provide for the construction	3144
or renovation of halfway house facilities for offenders eligible	3145
for community supervision by the Department of Rehabilitation and	3146
Correction.	3147

GENERAL BUILDING RENOVATIONS

3148

The amount reappropriated for the foregoing appropriation	3149
item CAP-111, General Building Renovations, is the unencumbered	3150
and unallotted balance as of June 30, 2002, in appropriation item	3151
CAP-111, General Building Renovations, plus $1,666,065.	3152

Section 18. All items set forth in this section are hereby	3153
appropriated out of any moneys in the state treasury to the credit	3154
of the Juvenile Correctional Building Fund (Fund 028) and derived	3155
from the proceeds of obligations heretofore authorized to pay	3156
costs of capital facilities, as defined in section 152.09 of the	3157
Revised Code, for the Department of Youth Services.	3158

Reappropriations

DYS DEPARTMENT OF YOUTH SERVICES

3159

CAP-801	Fire Suppression/Safety/Security	$	1,325,219	3160
CAP-803	General Institutional Renovations	$	757,608	3161
CAP-812	Community Rehabilitation Centers	$	4,880,992	3162
CAP-821	Construct Maximum Security Facility	$	117,491	3163
CAP-823	Cuyahoga Boys School Renovation/Expansion	$	400	3164
CAP-827	Facility Space Study/Plan	$	80,000	3165
CAP-828	Multi-Agency Radio System Equipment	$	753,186	3166
CAP-829	Local Juvenile Detention Centers	$	21,632,623	3167
CAP-830	Muskingum County Juvenile Justice Center	$	600,000	3168
CAP-831	Gym Expansion - Cuyahoga Hills Boys School	$	1,234,000	3169
CAP-832	72-Bed Unit Housing Addition - Ohio River Valley Correctional Center	$	10,248,923	3170
CAP-833	Security Renovations - Indian River	$	7,997,953	3171
CAP-834	Health & Safety Unit - Riverview	$	3,472,351	3172
Total Department of Youth Services		$	53,100,746	3173
TOTAL Juvenile Correctional Building Fund		$	53,100,746	3174

Section 18.01. COMMUNITY REHABILITATION CENTERS

3176

From the foregoing appropriation item CAP-812, Community	3177
Rehabilitation Centers, the Department of Youth Services shall	3178
designate the projects involving the construction and renovation	3179
of single county and multicounty community corrections facilities	3180
for which the Ohio Building Authority is authorized to issue	3181
obligations.	3182

The Department of Youth Services is authorized to review and	3183
approve the renovation and construction of projects for which	3184
funds are provided. The proceeds of any obligations authorized	3185
under this section shall not be applied to any such facilities	3186
that are not designated and approved by the Department of Youth	3187
Services.	3188

The Department of Youth Services shall adopt guidelines to	3189
accept and review applications and designate projects. The	3190
guidelines shall require the county or counties to justify the	3191
need for the facility and to comply with timelines for the	3192
submission of documentation pertaining to the site, program, and	3193
construction.	3194

For purposes of this section, "community corrections	3195
facilities" has the same meaning as in section 5139.36 of the	3196
Revised Code.	3197

Section 18.02. LOCAL JUVENILE DETENTION CENTERS

3198

From the foregoing appropriation item CAP-829, Local Juvenile	3199
Detention Centers, the Department of Youth Services shall	3200
designate the projects involving the construction and renovation	3201
of county and multicounty juvenile detention centers for which the	3202
Ohio Building Authority is authorized to issue obligations.	3203

The Department of Youth Services is authorized to review and	3204
approve the renovation and construction of projects for which	3205
funds are provided. The proceeds of any obligations authorized	3206
under this section shall not be applied to any such facilities	3207
that are not designated by the Department of Youth Services.	3208

The Department of Youth Services shall comply with the	3209
guidelines set forth in this section, accept and review	3210
applications, designate projects, and determine the amount of	3211
state match funding to be applied to each project. The department	3212
shall, with the advice of the county or counties participating in	3213
a project, determine the funded design capacity of the detention	3214
centers that are designated to receive funding. Notwithstanding	3215
any provisions to the contrary contained in Chapter 152. or 153.	3216
of the Revised Code, the Department of Youth Services may	3217
coordinate, review, and monitor the drawdown and use of funds for	3218
the renovation and construction of projects for which designated	3219
funds are provided.	3220

(A) The Department of Youth Services shall develop a	3221
weighted numerical formula to determine the amount, if any, of	3222
state match that may be provided to a single or multicounty	3223
detention center project. The formula shall include the factors	3224
specified below in division (A)(1) of this section and may include	3225
the factors specified below in division (A)(2) of this section.	3226
The weight assigned to the factors specified in division (A)(1) of	3227
this section shall be not less than twice the weight assigned to	3228
factors specified in division (A)(2) of this section.	3229

(1)(a) The number of detention center beds needed in the	3230
county or group of counties, as estimated by the Department of	3231
Youth Services, is significantly more than the number of beds	3232
currently available;	3233

(b) Any existing detention center in the county or group of	3234
counties does not meet health, safety, or security standards for	3235
detention centers as established by the Department of Youth	3236
Services;	3237

(c) The Department of Youth Services projects that the	3238
county or group of counties have a need for a sufficient number of	3239
detention beds to make the project economically viable.	3240

(2)(a) The percentage of children in the county or group of	3241
counties living below the poverty level is above the state	3242
average;	3243

(b) The per capita income in the county or group of counties	3244
is below the state average.	3245

(B) The formula developed by the Department of Youth	3246
Services shall yield a percentage of state match ranging from 0 to	3247
60 per cent based on the above factors. Notwithstanding the	3248
foregoing provisions, if a single county or multicounty system	3249
currently has no detention center beds, or if the projected need	3250
for detention center beds as estimated by the Department of Youth	3251
Services is greater than 120 per cent of current detention center	3252
bed capacity, then the percentage of state match shall be 60 per	3253
cent. To determine the dollar amount of the state match for new	3254
construction projects, the percentage of state match is multiplied	3255
by $105,000 per bed for detention centers with a designated	3256
capacity of 99 beds or less, and by $130,000 per bed for detention	3257
centers with a design capacity of 100 beds or more. To determine	3258
the dollar amount of the state match for renovation projects the	3259
percentage match shall be multiplied by the actual cost of the	3260
renovation, provided that the cost of the renovation does not	3261
exceed $80,000 per bed. The funding authorized under this section	3262
that may be applied to a construction or renovation project shall	3263
not exceed the actual cost of the project.	3264

The funding authorized under this section shall not be	3265
applied to any project unless the detention center will be built	3266
in compliance with health, safety, and security standards for	3267
detention centers as established by the Department of Youth	3268
Services. In addition, the funding authorized under this section	3269
shall not be applied to the renovation of a detention center	3270
unless the renovation is for the purpose of increasing the number	3271
of beds in the center, or to meet health, safety, or security	3272
standards for detention centers as established by the Department	3273
of Youth Services.	3274

Section 19. All items set forth in this section are hereby	3275
appropriated out of any moneys in the state treasury to the credit	3276
of the Transportation Building Fund (Fund 029) and derived from	3277
the proceeds of obligations heretofore authorized to pay costs of	3278
the following capital improvements:	3279

Reappropriations

DOT DEPARTMENT OF TRANSPORTATION

3280

CAP-001	Transportation Buildings Capital Improvements	$	250,000	3281
Total Department of Transportation		$	250,000	3282
TOTAL Transportation Building Fund		$	250,000	3283

Section 20. All items set forth in this section are hereby	3285
appropriated out of any moneys in the state treasury to the credit	3286
of the Arts Facilities Building Fund (Fund 030) and derived from	3287
the proceeds of obligations heretofore authorized to pay costs of	3288
the following capital improvements:	3289

Reappropriations

AFC ARTS AND SPORTS FACILITIES COMMISSION

3290

CAP-003	Center of Science and Industry - Toledo	$	6,635	3291
CAP-004	Valentine Theatre	$	68,798	3292
CAP-005	Center of Science and Industry - Columbus	$	191,536	3293
CAP-006	Appalachian Region - Arts Facilities	$	13,494	3294
CAP-010	Sandusky State Theatre Improvements	$	2,633	3295
CAP-013	Stambaugh Hall Improvements	$	303,742	3296
CAP-016	Paul Laurence Dunbar State Memorial Renovations	$	64,586	3297
CAP-017	Zion Center of the National Afro-American Museum	$	702,479	3298
CAP-018	Adena State Memorial Renovations and Exhibit Planning	$	749	3299
CAP-020	Piqua Historical Area Buildings, Exhibits, and Site Renovations	$	747	3300
CAP-021	Ohio Historical Center - Archives and Library Shelving	$	92,377	3301
CAP-023	National Afro-American Museum - Demolition of Shorter Hall	$	18,757	3302
CAP-028	Ohio Ceramic Center	$	7,417	3303
CAP-033	Woodward Opera House Renovation	$	800,000	3304
CAP-044	National Underground Railroad Freedom Center	$	4,333,332	3305
CAP-045	Cincinnati Contemporary Arts Center	$	5,500,000	3306
CAP-051	Akron Civic Theatre Improvements	$	1,000,000	3307
CAP-052	Akron Art Museum	$	3,500,000	3308
CAP-055	Waco Museum & Aviation Learning Center	$	500,000	3309
CAP-056	Ohio Agricultural and Industrial Heritage Center	$	2,291,787	3310
CAP-058	Cedar Bog Nature Preserve Education Center	$	736,200	3311
CAP-061	Statewide Arts Facilities Planning	$	35,931	3312
CAP-063	Robins Theatre Renovations	$	1,000,000	3313
CAP-702	Campus Martius Museum	$	7,605	3314
CAP-708	Museum of Ceramics Renovations	$	6,708	3315
CAP-734	Hayes Presidential Center	$	750,000	3316
CAP-735	Paul Lawrence Dunbar House	$	565,100	3317
CAP-744	Zoar Village Visitor Center	$	11,242	3318
CAP-747	Ft Recovery Museum, Fort, and Monument Improvements	$	3,089	3319
CAP-748	Ft Jefferson Building and Site Improvements	$	288	3320
CAP-753	Buffington Island State Memorial	$	100,000	3321
CAP-757	Schoenbrunn Village Restoration and Renovation	$	98,000	3322
CAP-760	Goodwin-Baggott Pottery Building	$	28,519	3323
CAP-770	Serpent Mound State Memorial	$	295,000	3324
CAP-774	Acquisition of Warehouses	$	84,455	3325
CAP-776	Flint Ridge Building, Site, Exhibit Improvements	$	142,779	3326
CAP-777	Ft Amanda Building and Site Improvements	$	1,335	3327
CAP-778	Ft Ancient Museum, Site, Exhibit Improvements	$	10,686	3328
CAP-780	Harding Home State Memorial	$	421,188	3329
CAP-784	Ohio Historical Center Rehabilitation	$	203,182	3330
CAP-785	Ohio Village Building Renovations and Improvements	$	300,000	3331
CAP-786	Piqua/Ft Picakawillany Acquisition and Improvements	$	136,000	3332
CAP-789	Neil Armstrong Air and Space Museum Improvements	$	109,816	3333
CAP-792	Harriet Beecher Stowe Museum Improvements	$	13,980	3334
CAP-796	Moundbuilders State Memorial	$	530,000	3335
CAP-797	National Afro-American Museum	$	84,200	3336
CAP-798	Multi-site Fire/Security System	$	180,200	3337
CAP-803	Digitization of OHS Collection	$	318,000	3338
CAP-806	Grant Boyhood Home Improvements	$	200,000	3339
CAP-809	Cincinnati Ballet Facility Improvements	$	450,000	3340
CAP-811	National First Ladies Library	$	500,000	3341
CAP-814	Crawford Museum of Transportation & Industry	$	2,500,000	3342
Total Arts and Sports Facilities Commission		$	29,222,572	3343
TOTAL Arts Facilities Building Fund		$	29,222,572	3344

CENTER OF SCIENCE AND INDUSTRY - TOLEDO

3345

The amount reappropriated for the foregoing item CAP-003,	3346
Center of Science and Industry - Toledo, is $6,559 plus the	3347
unencumbered and unallotted balances as of June 30, 2002, in	3348
appropriation item CAP-003, Center of Science and Industry -	3349
Toledo.	3350

VALENTINE THEATRE

3351

The amount reappropriated for the foregoing appropriation	3352
item CAP-004, Valentine Theatre, is $31,828 plus the unencumbered	3353
and unallotted balances as of June 30, 2002, in appropriation item	3354
CAP-004, Valentine Theatre.	3355

CENTER OF SCIENCE AND INDUSTRY - COLUMBUS

3356

The amount reappropriated for the foregoing appropriation	3357
item CAP-005, Center of Science and Industry - Columbus, is	3358
$190,334 plus the unencumbered and unallotted balances as of June	3359
30, 2002, in appropriation item CAP-005, Center of Science and	3360
Industry - Columbus.	3361

COSI COLUMBUS - LOCAL ADMINISTRATION OF CAPITAL PROJECT	3362
CONTRACTS	3363

Notwithstanding division (A) of section 3383.07 of the	3364
Revised Code, the Ohio Arts and Sports Facilities Commission, with	3365
respect to the foregoing appropriation item CAP-005, Center of	3366
Science and Industry - Columbus may administer all or part of	3367
capital facilities project contracts involving exhibit fabrication	3368
and installation as determined by the Department of Administrative	3369
Services, the Center of Science and Industry - Columbus, and the	3370
Ohio Arts and Sports Facilities Commission in review of the	3371
project plans. The Ohio Arts and Sports Facilities Commission	3372
shall enter into a contract with the Center of Science and	3373
Industry - Columbus to administer the exhibit fabrication and	3374
installation contracts and such contracts are not subject to	3375
Chapter 123. or 153. of the Revised Code.	3376

SANDUSKY STATE THEATRE IMPROVEMENTS

3377

The amount reappropriated for the foregoing appropriation	3378
item CAP-010, Sandusky State Theatre Improvements, is $2,633 plus	3379
the unencumbered and unallotted balances as of June 30, 2002, in	3380
appropriation item CAP-010, Sandusky State Theatre Improvements.	3381

STAMBAUGH HALL IMPROVEMENTS

3382

The amount reappropriated for the foregoing appropriation	3383
item CAP-013, Stambaugh Hall Improvements, is $1,477 plus the	3384
unencumbered and unallotted balances as of June 30, 2002, in	3385
appropriation item CAP-013, Stambaugh Hall Improvements.	3386

OHIO AGRICULTURAL AND INDUSTRIAL HERITAGE CENTER

3387

The amount reappropriated for the foregoing appropriation	3388
item CAP-056, Ohio Agricultural and Industrial Heritage Center, is	3389
$1,787 plus the unencumbered and unallotted balances as of June	3390
30, 2002, in appropriation item CAP-056, Ohio Agricultural and	3391
Industrial Heritage Center.	3392

NATIONAL UNDERGROUND RAILROAD FREEDOM CENTER

3393

The amount reappropriated for appropriation item CAP-044,	3394
National Underground Railroad Freedom Center, is the sum of the	3395
unencumbered and unallotted balance as of June 30, 2002, in	3396
appropriation item CAP-044, National Underground Railroad Freedom	3397
Center, and CAP-029, Cincinnati Riverfront Development.	3398

Section 21. All items set forth in this section are hereby	3399
appropriated out of any moneys in the state treasury to the credit	3400
of the Ohio Parks and Natural Resources Fund (Fund 031) and	3401
derived from the proceeds of obligations heretofore authorized to	3402
pay costs of capital facilities, as defined in sections 151.01 and	3403
151.05 of the Revised Code, for natural resource-related purposes.	3404

Reappropriations

DNR DEPARTMENT OF NATURAL RESOURCES

3405

STATEWIDE AND LOCAL PROJECTS

3406

CAP-012	Land Acquisition	$	3,280,309	3407
CAP-702	Upgrade Underground Fuel Storage Tanks	$	1,021,843	3408
CAP-703	Cap Abandoned Water Wells	$	225,140	3409
CAP-746	Athens District Office-Land Acquisition, Design, and Construction	$	188,600	3410
CAP-747	DNR Fairground Areas-General Upgrading	$	96,231	3411
CAP-748	Local Parks Projects - Statewide	$	7,242,859	3412
CAP-751	City of Portsmouth Launch Ramp	$	454,950	3413
CAP-753	Project Planning	$	280,171	3414
CAP-780	City of Huron Project	$	209,802	3415
CAP-784	Inland Access	$	42,100	3416
CAP-788	Community Recreation Projects	$	60,000	3417
CAP-814	North of Rush Run Wildlife Area	$	200	3418
CAP-834	Appraisal Fees - Statewide	$	98,265	3419
CAP-844	Put-In-Bay Township Port Authority	$	79,784	3420
CAP-868	New Philadelphia Office Relocation	$	1,500,000	3421
CAP-874	Lake Erie Access	$	302,682	3422
CAP-875	Ohio River Access	$	300,787	3423
CAP-881	Dam Rehabilitation	$	14,060,581	3424
CAP-928	Handicapped Accessibility	$	937,800	3425
CAP-929	Hazardous Waste/Asbestos Abatement	$	455,357	3426
CAP-931	Wastewater/Water Systems Upgrades	$	9,936,503	3427
CAP-932	Wetlands/Waterfront Acquisition	$	321,811	3428
CAP-934	Operations Facilities Development	$	3,072,000	3429
CAP-948	Burke's Point Launch Ramp	$	91,938	3430
CAP-995	Boundary Protection	$	304,051	3431
CAP-999	Geographic Information Management System	$	1,909,866	3432
Total Statewide and Local Projects		$	46,473,630	3433

DIVISION OF CIVILIAN CONSERVATION

3434

CAP-750	Quilter CCC Camp	$	900	3435
CAP-817	Riffe CCC Camp	$	1,309	3436
CAP-835	Civilian Conservation Facilities	$	1,858,057	3437
CAP-961	Zaleski CCC Camp	$	900	3438
Total Division of Civilian Conservation		$	1,861,166	3439

DIVISION OF FORESTRY

3440

CAP-021	Mohican State Forest	$	1,200	3441
CAP-030	Shawnee State Forest	$	5,405	3442
CAP-073	Brush Creek State Forest	$	5,850	3443
CAP-146	Zaleski State Forest	$	200	3444
CAP-213	Shade River State Forest	$	200	3445
CAP-793	Perry State Forest	$	1,253	3446
CAP-841	Operations and Maintenance Facility Development and Renovation	$	1,654,852	3447
Total Division of Forestry		$	1,668,960	3448

DIVISION OF GEOLOGIC SURVEY

3449

CAP-762		Statewide Geologic Sample Repository Facility		$	12,498		3450
Total Division of Geologic Survey				$	12,498		3451

DIVISION OF MINERAL RESOURCES MANAGEMENT

3452

CAP-867		Reclamation Facilities Renovation and Development		$	250,000		3453
Total Division of Mineral Resources Management				$	250,000		3454

DIVISION OF NATURAL AREAS AND PRESERVES

3455

CAP-006	Little Beaver Creek Nature Preserve	$	1,500	3456
CAP-749	Southwest Ohio Boundary Surveys	$	10,012	3457
CAP-757	Cranberry Island Natural Area	$	2,300	3458
CAP-765	Clifton Gorge Natural Area	$	2,000	3459
CAP-768	Grand River Wildlife Area	$	5,550	3460
CAP-770	Chaparral Prairie Nature Preserve	$	900	3461
CAP-826	Natural Areas and Preserves Maintenance/Facility Development	$	1,937,310	3462
Total Division of Natural Areas		$	1,959,572	3463

DIVISION OF WILDLIFE

3464

CAP-764		Fire Lookout/Radio Tower Inspections		$	2,121		3465
Total Division of Wildlife				$	2,121		3466

DIVISION OF PARKS AND RECREATION

3467

CAP-003	Barkcamp State Park	$	3,025	3468
CAP-010	East Harbor State Park	$	38,129	3469
CAP-016	Hueston Woods State Park	$	4,800	3470
CAP-017	Indian Lake State Park	$	3,744	3471
CAP-018	Kelleys Island State Park	$	3,825	3472
CAP-025	Punderson State Park	$	97,357	3473
CAP-026	Pymatuning State Park	$	110,845	3474
CAP-029	Salt Fork State Park	$	4,285	3475
CAP-032	West Branch State Park	$	197,555	3476
CAP-037	Kiser Lake State Park	$	13,166	3477
CAP-060	East Fork State Park	$	27,675	3478
CAP-064	Geneva State Park	$	2,300	3479
CAP-067	Guilford Lake State Park	$	1,400	3480
CAP-089	Mosquito Lake State Park	$	32,318	3481
CAP-114	Beaver Creek State Park	$	12,000	3482
CAP-120	Harrison Lake State Park	$	5,600	3483
CAP-166	Adams Lake State Park	$	1,800	3484
CAP-222	Wolf Run State Park	$	3,809	3485
CAP-234	State Parks, Campgrounds, Lodges, and Cabins	$	5,515,492	3486
CAP-305	Maumee Bay State Park	$	900	3487
CAP-331	Park Boating Facilities	$	7,013,069	3488
CAP-390	State Park Maintenance/Facility Development	$	2,083,780	3489
CAP-815	Mary Jane Thurston State Park	$	2,200	3490
CAP-825	Marblehead Lighthouse State Park	$	43,500	3491
CAP-829	Sycamore State Park	$	500	3492
CAP-836	State Park Renovations/Upgrading	$	6,011,853	3493
CAP-851	Cleveland Lakefront	$	240,000	3494
Total Division of Parks and Recreation		$	21,474,927	3495

DIVISION OF SOIL AND WATER CONSERVATION

3496

CAP-809	State Parks Lakes Restoration	$	541,670	3497
CAP-810	New Facilities at Farm Science Review	$	500	3498
Total Division of Soil and Water Conservation		$	542,170	3499

DIVISION OF WATER

3500

CAP-705	Rehabilitate Canals, Hydraulic Works, and Support Facilities	$	6,064,233	3501
CAP-730	Miami and Erie Canal	$	7,050	3502
CAP-819	Rehabilitate/Automate - Ohio Ground Water Observation Well Network	$	543,756	3503
CAP-820	Automated Stream, Lake, and Ground Water Data Collection	$	509,396	3504
CAP-822	Flood Hazard Information Studies	$	5,518	3505
CAP-833	Ohio and Erie Canal	$	126,884	3506
CAP-848	Hazardous Dam Repair - Statewide	$	500,000	3507
CAP-873	Mill Creek Watershed	$	24,378	3508
Total Division of Water		$	7,781,215	3509
TOTAL Department of Natural Resources		$	82,026,259	3510
TOTAL Ohio Parks and Natural Resources Fund		$	82,026,259	3511

Section 21.01. LAND ACQUISITION

3513

Of the foregoing appropriation item CAP-012, Land	3514
Acquisition, $300,000 shall be used by the City of Mentor to	3515
purchase property for the Mentor Marsh.	3516

CHIPPEWA MARINA

3517

Of the foregoing appropriation item CAP-331, Park Boating	3518
Facilities, $200,000 shall be used for the Chippewa Marina	3519
Rehabilitation at Indian Lake State Park in Logan County for dock	3520
replacement, additional docks, and seawall repairs.	3521

MIAMI AND ERIE CANAL IMPROVEMENTS

3522

Of the foregoing appropriation item CAP-705, Rehabilitate	3523
Canals, Hydraulic Works, and Support Facilities, at least	3524
$1,250,000 shall be used for Miami and Erie Canal improvements.	3525

REHABILITATE CANALS, HYDRAULIC WORKS, AND SUPPORT FACILITIES

3526

Of the foregoing reappropriation item CAP-705, Rehabilitate	3527
Canals, Hydraulic Works, and Support Facilities, $150,000 shall be	3528
used for Miami-Erie Canal Improvements in Allen County and	3529
$1,000,000 shall be used for the Ohio Canal Lock 3 Revitalization.	3530

OPERATIONS AND MAINTENANCE FACILITY DEVELOPMENT AND	3531
RENOVATION	3532

Of the foregoing reappropriation item CAP-841, Operations and	3533
Maintenance Facility Renovation and Development, $8,000 shall be	3534
used for Perry State Forest Fencing in Perry County, and $10,000	3535
shall be used for Harrison State Forest Improvements.	3536

LOCAL PARKS PROJECTS - STATEWIDE

3537

The amount reappropriated for the foregoing appropriation	3538
item CAP-748, Local Parks Projects - Statewide, is $1,311,625	3539
plus the unencumbered and unallotted balance as of June 30, 2002,	3540
in item CAP-748, Local Parks Projects - Statewide. The $1,311,625	3541
represents amounts that were previously appropriated, allocated to	3542
counties pursuant to division (D) of section 1557.06 of the	3543
Revised Code, and encumbered for local project grants. The	3544
encumberances for these local projects in the various counties	3545
shall be canceled by the Director of Natural Resources or the	3546
Director of Budget and Management. The Director of Natural	3547
Resources shall allocate the $1,311,625 to the same counties the	3548
moneys were originally allocated to, in the amount of the canceled	3549
encumbrances.	3550

COMMUNITY RECREATION PROJECTS

3551

Of the foregoing appropriation item CAP-788, Community	3552
Recreation Projects, grants shall be made for the following	3553
projects: $10,000 for Goodale Park Improvements, $20,000 for	3554
Grove City Park Improvements, $100,000 for Chagrin Falls Park,	3555
$10,000 for Holmes County Park District, $60,000 for the Leighty	3556
Lake Restoration Project, $300,000 for Firestone Park	3557
Improvements, $50,000 for Dover City Parks, $50,000 for New	3558
Philadelphia City Park, and $82,000 for Hamilton Township Park at	3559
Foster.	3560

DAM REHABILITATION

3561

Of the foregoing appropriation item CAP-881, Dam	3562
Rehabilitation, up to $5,000,000 shall be used to rehabilitate the	3563
Muskingum River Locks and Dams.	3564

Section 21.02. For the projects appropriated in Section 21	3565
of this act, the Ohio Department of Natural Resources shall	3566
periodically prepare and submit to the Director of Budget and	3567
Management the estimated design, planning, and engineering costs	3568
of capital-related work to be done by the Department of Natural	3569
Resources for each project. Based on the estimates, the Director	3570
of Budget and Management may release appropriations from the	3571
foregoing appropriation item CAP-753, Project Planning, to pay for	3572
design, planning, and engineering costs incurred by the Department	3573
of Natural Resources for such projects. Upon release of the	3574
appropriations by the Director of Budget and Management, the	3575
Department of Natural Resources shall pay for these expenses from	3576
Fund 4S9, Capital Expenses, and be reimbursed by Fund 031 using an	3577
intrastate voucher.	3578

Section 22. All items set forth in this section are hereby	3579
appropriated out of any moneys in the state treasury to the credit	3580
of the School Building Program Assistance Fund (Fund 032) and	3581
derived from the proceeds of obligations heretofore authorized to	3582
pay the cost to the state of constructing classroom facilities	3583
pursuant to sections 3318.01 to 3318.35 of the Revised Code.	3584

Reappropriations

SFC SCHOOL FACILITIES COMMISSION

3585

CAP-770	School Building Program Assistance	$	27,647,407	3586
CAP-775	Big Eight Capital Improvement Program	$	4,647,407	3587
CAP-776	Emergency School Building Repair Program	$	1,000,000	3588
CAP-779	Exceptional Needs	$	8,776,860	3589
Total School Facilities Commission		$	41,424,267	3590
TOTAL School Building Program Assistance Fund		$	41,424,267	3591

THE AMOUNT REAPPROPRIATED FOR SCHOOL BUILDING PROGRAM	3592
ASSISTANCE	3593

The amount reappropriated for the foregoing appropriation	3594
item CAP-770, School Building Program Assistance, is the sum of	3595
the unencumbered and unallotted balances as of June 30, 2002, in	3596
appropriation items CAP-770, School Building Program Assistance,	3597
and CAP-775, Big Eight Capital Improvement Program.	3598

Section 22.01. BIG EIGHT SCHOOL DISTRICTS

3599

(A) The amount reappropriated for the foregoing appropriation	3600
item CAP-775, Big Eight Capital Improvement Program, shall be used	3601
by the School Facilities Commission to provide funding to the big	3602
eight school districts, as defined in section 3314.02 of the	3603
Revised Code, to be used for major renovations and repairs of	3604
school facilities. Big eight school districts that levy at least	3605
2.5 voted mills for permanent improvements also are eligible to	3606
expend funding from this program for additions to existing	3607
facilities. However, any big eight school district that does so	3608
shall receive no financial assistance from the School Facilities	3609
Commission for the purpose of replacing that facility for a period	3610
of at least twenty years. These appropriations shall be allocated	3611
to the big eight school districts on a per-pupil basis, based on	3612
fiscal year 1997 average daily membership as defined in section	3613
3317.03 of the Revised Code. School districts that receive	3614
conditional approval by the Controlling Board, pursuant to section	3615
3318.04 of the Revised Code, to participate in the Accelerated	3616
Urban School Building Program are no longer eligible to receive	3617
funding from the Big Eight Capital Improvement Program, except for	3618
appropriations already encumbered at the time the conditional	3619
approval is granted. To be eligible to receive appropriations from	3620
the Big Eight Capital Improvement Program, each school district	3621
shall:	3622

(1) Provide a 100 per cent match from funds that are approved	3623
by the School Facilities Commission. Except for, after the	3624
effective date of this section, eligible districts in the first	3625
through fiftieth percentile, as determined under section 3318.011	3626
of the Revised Code, shall provide a match to their remaining	3627
balances in the Big Eight Renovation Program as of the effective	3628
date of this section such that the local match is equal to the	3629
district's percentage share contribution as determined under the	3630
fiscal year 2002 three-year average adjusted valuation per pupil	3631
list pursuant to section 3318.011 of the Revised Code.	3632

(2) Develop and submit a capital renovations plan for the use	3633
of the state and local funds subject to approval by the School	3634
Facilities Commission.	3635

(B) The Executive Director of the School Facilities	3636
Commission may from time to time request the Director of Budget	3637
and Management to transfer any unencumbered and unallotted	3638
balances in appropriation item CAP-775, Big Eight Capital	3639
Improvement Program, to appropriation item CAP-770, School	3640
Building Program Assistance. Any amounts transferred are hereby	3641
appropriated.	3642

Section 23. All items set forth in Sections 23.01 to 23.03	3643
of this act are hereby appropriated out of any moneys in the state	3644
treasury to the credit of the Mental Health Facilities Improvement	3645
Fund (Fund 033) and derived from the proceeds of obligations	3646
heretofore authorized to pay costs of capital facilities, as	3647
defined in section 154.01 of the Revised Code, for mental hygiene	3648
and retardation.	3649

Reappropriations

Section 23.01. ADA DEPARTMENT OF ALCOHOL AND DRUG ADDICTION	3650
SERVICES	3651

CAP-001	Renovate Rollman Center	$	25,640	3652
CAP-002	Community Assistance Projects	$	4,161,744	3653
Total Department of Alcohol and Drug Addiction				3654
Services		$	4,187,384	3655

Reappropriations

Section 23.02. DMH DEPARTMENT OF MENTAL HEALTH

3657

STATEWIDE AND CENTRAL OFFICE PROJECTS

3658

CAP-092	Hazardous Materials Abatement	$	6,000	3659
CAP-479	Community Assistance Projects	$	2,291,633	3660
CAP-946	Demolition	$	10,000	3661
CAP-976	Life Safety/Critical Plant Renovations	$	80,713	3662
CAP-977	Patient Care/Environment Improvement	$	4,419,423	3663
CAP-978	Infrastructure Renovations	$	29,000	3664
CAP-981	Emergency Improvements	$	2,000,000	3665
CAP-986	Campus Consolidation	$	1,001,000	3666
Total Department of Mental Health		$	9,837,769	3667

HAZARDOUS MATERIALS ABATEMENT

3668

The amount reappropriated for appropriation item CAP-092,	3669
Hazardous Materials Abatement, is the sum of the unencumbered and	3670
unallotted balances as of June 30, 2002, in appropriation items	3671
CAP-973, Abatement of Hazardous Airborne Materials, and CAP-092,	3672
Hazardous Materials Abatement.	3673

LIFE SAFETY AND CRITICAL PLANT RENOVATIONS

3674

The amount reappropriated for appropriation item CAP-976,	3675
Life Safety/Critical Plant Renovations, is the sum of the	3676
unencumbered and unallotted balances as of June 30, 2002, in	3677
appropriation items CAP-954, Fire Suppression Improvements -	3678
Dayton; CAP-979, Life Safety/Critical Plant Renovation; CAP-983,	3679
Life Safety/Critical Plant Renovation; and CAP-976, Life	3680
Safety/Critical Plant Renovation.	3681

PATIENT CARE AND ENVIRONMENT IMPROVEMENTS

3682

The amount reappropriated for appropriation item CAP-977,	3683
Patient Care/Environment Improvements, is the sum of the	3684
unencumbered and unallotted balances as of June 30, 2002, in	3685
appropriation items CAP-303, Center School Replacement; CAP-701,	3686
Energy Conservation Projects; CAP-790, Main Building Addition -	3687
Phase 1 - Toledo; CAP-822, New Facility Development - Athens;	3688
CAP-949, Building/Residential Unit Rehabilitation - CMHC; CAP-950,	3689
Residential Unit Reconfiguration - Columbus; CAP-953	3690
Building/Residential Unit Reconfiguration - North Campus; CAP-956,	3691
Building/Residential Unit Reconfiguration - Dayton; CAP-958,	3692
Building/Residential Unit Reconfiguration - MPC; CAP-963, Building	3693
Reconfiguration/Consolidation - Toledo; CAP-980, Patient	3694
Environment Improvements/Consolidation; CAP-984, Patient	3695
Environment Improvements/Consolidation; and CAP-977, Patient	3696
Care/Environment Improvements.	3697

INFRASTRUCTURE RENOVATIONS

3698

The amount reappropriated for appropriation item CAP-978,	3699
Infrastructure Renovations, is the sum of the unencumbered and	3700
unallotted balances as of June 30, 2002, in appropriation items	3701
CAP-825, Dietary Facility Development; CAP-930, Boiler/HVAC	3702
Renovation - Phase 2; CAP-833, Dietary Renovation - North Campus;	3703
CAP-943, Dietary Delivery System; CAP-947, Telephone System	3704
Renovation; CAP-951, Utility Consolidation/Site Improvements -	3705
Columbus; CAP-982, Infrastructure Renovations; CAP-985,	3706
Infrastructure Renovations; CAP-987, Telecommunication	3707
Renovations; and CAP-978, Infrastructure Renovations.	3708

CAMPUS CONSOLIDATION

3709

The amount reappropriated for appropriation item CAP-986,	3710
Campus Consolidation, is the sum of the unencumbered and	3711
unallotted balances as of June 30, 2002, in appropriation items	3712
CAP-906, Campus Consolidation Planning; and CAP-986, Campus	3713
Consolidation.	3714

Reappropriations

Section 23.03. DMR DEPARTMENT OF MENTAL RETARDATION AND

3715

DEVELOPMENTAL DISABILITIES

3716

STATEWIDE PROJECTS

3717

CAP-001	Asbestos Abatement	$	1,069,021	3718
CAP-480	Community Assistance Projects	$	21,218,745	3719
CAP-886	Replacement of Underground Tanks	$	4,500	3720
CAP-901	Razing of Buildings	$	500,000	3721
CAP-912	Telecommunications Systems Improvement	$	354,005	3722
CAP-941	Emergency Generator Replacement	$	426,400	3723
CAP-955	Statewide Developmental Centers	$	990,659	3724
CAP-961	Energy Conservation	$	345,990	3725
CAP-981	Emergency Improvements	$	477,888	3726
Total Statewide and Central Office Projects		$	25,387,208	3727

COMMUNITY ASSISTANCE PROJECTS

3728

The foregoing appropriation item CAP-480, Community	3729
Assistance Projects, may be used to provide community assistance	3730
funds for the construction or renovation of facilities for day	3731
programs or residential programs that provide services to persons	3732
eligible for services from the Department of Mental Retardation	3733
and Developmental Disabilities or county boards of mental	3734
retardation and developmental disabilities. Any funds provided to	3735
nonprofit agencies for the construction or renovation of	3736
facilities for persons eligible for services from the Department	3737
of Mental Retardation and Developmental Disabilities and county	3738
boards of mental retardation and developmental disabilities are	3739
subject to the prevailing wage provisions in section 176.05 of the	3740
Revised Code.	3741

STATEWIDE DEVELOPMENTAL CENTERS

3742

The amount reappropriated for the foregoing appropriation	3743
item CAP-955, Statewide Developmental Centers, is the sum of the	3744
unencumbered and unallotted balances as of June 30, 2002, in	3745
appropriation items CAP-014, Electrical System Renovations;	3746
CAP-479, Community Residential Projects; CAP-712,	3747
Administration/Education/Workshop; CAP-849, Exterior Renovations;	3748
CAP-854, Renovate Residential Buildings; CAP-888, New	3749
Dietary/Support Service Building - CDC; CAP-890, Roof Renovations	3750
- GDC; CAP-897, ADA Compliance Improvements - TDC; CAP-916,	3751
Electrical System Renovation; CAP-918, Renovation of Water	3752
Wells/Tower; CAP-921, Window Replacements; CAP-929, Program	3753
Building Renovation; CAP-930, Garza Building Renovation; CAP-939,	3754
Tunnel and Site Improvements; CAP-942, Fire Alarm/Sprinkler System	3755
Improvements; and CAP-980, Pool Chemical Feed System.	3756

APPLE CREEK DEVELOPMENTAL CENTER

3757

CAP-790	Cortland Hall Renovation	$	31,183	3758
CAP-791	Jonathan Hall Renovation	$	417,107	3759
CAP-795	Ruby Hall Renovation	$	320,000	3760
CAP-940	Sewage Treatment Plant Renovation	$	55,307	3761
CAP-953	Door Replacements	$	61,000	3762
CAP-956	Apple Creek Developmental Center	$	126,611	3763
Total Apple Creek Developmental Center		$	1,011,208	3764

CAMBRIDGE DEVELOPMENTAL CENTER

3765

CAP-711	Residential Renovations - CAMDC	$	150,000	3766
CAP-910	HVAC Renovations - Residential Buildings	$	53,550	3767
CAP-913	Cambridge HVAC Upgrade - Activity Center	$	250,000	3768
CAP-957	Cambridge Developmental Center	$	489,668	3769
CAP-969	Utility Upgrade Centerwide		50,000	3770
Total Cambridge Developmental Center		$	993,218	3771

COLUMBUS DEVELOPMENTAL CENTER

3772

CAP-106	Roof Repairs - Various Buildings	$	300,000	3773
CAP-852	Fire Alarm System Improvements	$	200,000	3774
CAP-958	Columbus Developmental Center	$	1,029,908	3775
CAP-970	Clinical/Support Building Addition	$	308,000	3776
Total Columbus Developmental Center		$	1,837,908	3777

GALLIPOLIS DEVELOPMENTAL CENTER

3778

CAP-723	HVAC System Replacement	$	407,000	3779
CAP-853	Residential Renovations - GDC	$	23,180	3780
CAP-959	Gallipolis Developmental Center	$	252,433	3781
CAP-971	Replace Fire Alarm System	$	2,500	3782
CAP-972	Refrigerator and Freezer Renovation		40,000	3783
CAP-973	Replace Steam Absorption Unit	$	130,000	3784
Total Gallipolis Developmental Center		$	855,113	3785

MONTGOMERY DEVELOPMENTAL CENTER

3786

CAP-728	Maintenance Shop Addition	$	187,848	3787
CAP-805	Replacement of Fire Alarm System	$	150,000	3788
CAP-945	Roof and Exterior Renovations	$	53,838	3789
CAP-960	Montgomery Developmental Center	$	723,322	3790
Total Montgomery Developmental Center		$	1,115,008	3791

MOUNT VERNON DEVELOPMENTAL CENTER

3792

CAP-080	Renovate Main Kitchen - Rian Hall	$	121,319	3793
CAP-101	Rian Hall Residential Renovations	$	224,000	3794
CAP-735	Administration Building Renovation	$	17,076	3795
CAP-808	Roof Replacement	$	64,095	3796
CAP-810	Replacement of Fire Alarm System	$	150,000	3797
CAP-962	Mount Vernon Developmental Center	$	430,170	3798
CAP-974	Pool/Gymnasium Renovation	$	60,000	3799
CAP-975	Exterior Building Renovation	$	75,000	3800
Total Mount Vernon Developmental Center		$	1,141,660	3801

NORTHWEST OHIO DEVELOPMENTAL CENTER

3802

CAP-738	Residential Laundry Renovation	$	95,000	3803
CAP-739	Residential Bedroom Renovation	$	100,000	3804
CAP-947	Replace Chiller	$	136,525	3805
CAP-963	Northwest Ohio Developmental Center	$	560,443	3806
CAP-982	Cooling Tower Replacement	$	50,000	3807
Total Northwest Ohio Developmental Center		$	941,968	3808

SOUTHWEST OHIO DEVELOPMENTAL CENTER

3809

CAP-863	Residential Renovation - HVAC Upgrade	$	286,766	3810
CAP-964	Southwest Ohio Developmental Center	$	171,764	3811
CAP-976	Renovation Program and Support Services Building	$	175,000	3812
Total Southwest Ohio Developmental Center		$	633,530	3813

SPRINGVIEW DEVELOPMENTAL CENTER

3814

CAP-742	Renovation - Administration Building	$	150,000	3815
CAP-864	Renovation of Clark Hall	$	31,430	3816
CAP-965	Springview Developmental Center	$	28,986	3817
CAP-977	Roof Replacement	$	230,000	3818
Total Springview Developmental Center		$	440,416	3819

TIFFIN DEVELOPMENTAL CENTER

3820

CAP-085	Roof Replacement - Dietary	$	100,000	3821
CAP-086	Replace Boiler Feedwater Heating and Storage Unit	$	88,738	3822
CAP-899	Utah & Nevada Buildings Renovation	$	250,000	3823
CAP-931	Exterior Renovations - Various Buildings	$	184,825	3824
CAP-933	Sprinkler System Installation	$	51,407	3825
CAP-966	Tiffin Developmental Center	$	291,004	3826
Total Tiffin Developmental Center		$	965,974	3827

WARRENSVILLE DEVELOPMENTAL CENTER

3828

CAP-088	Exterior Lighting Replacement	$	160,000	3829
CAP-867	Residential Renovations - WDC	$	75,000	3830
CAP-900	Water Line Replacement - WDC	$	77,922	3831
CAP-936	HVAC Renovations	$	103,185	3832
CAP-950	ADA Compliance - WDC	$	41,435	3833
CAP-951	Central Kitchen Improvements	$	50,256	3834
CAP-967	Warrensville Developmental Center	$	247,117	3835
CAP-978	Boiler Replacement	$	260,000	3836
Total Warrensville Developmental Center		$	1,014,915	3837

YOUNGSTOWN DEVELOPMENTAL CENTER

3838

CAP-091	Water Line Renovation	$	75,000	3839
CAP-871	Residential Renovations	$	181,131	3840
CAP-904	Roof Renovations - YDC	$	82,152	3841
CAP-952	Catch Basin and Gutter Replacement	$	50,923	3842
CAP-968	Youngstown Developmental Center	$	210,312	3843
Total Youngstown Developmental Center		$	599,518	3844
TOTAL Department of Mental Retardation				3845
and Developmental Disabilities		$	36,937,644	3846
TOTAL Mental Health Facilities Improvement Fund		$	50,962,797	3847

Section 23.04. The foregoing capital improvements for which	3849
appropriations are made in Sections 23.01 to 23.03 of this act are	3850
determined to be capital improvements and capital facilities for	3851
mental hygiene and retardation, and are designated as the capital	3852
facilities to which proceeds of obligations in the Mental Health	3853
Facilities Improvement Fund, created by section 154.20 of the	3854
Revised Code, are to be applied. The foregoing appropriations for	3855
the Department of Alcohol and Drug Addiction Services, CAP-002,	3856
Community Assistance Projects; Department of Mental Health,	3857
CAP-479, Community Assistance Projects; and Department of Mental	3858
Retardation and Developmental Disabilities, CAP-480, Community	3859
Assistance Projects, may be used on facilities constructed or to	3860
be constructed pursuant to Chapter 340., 3793., 5119., 5123., or	3861
5126. of the Revised Code or the authority granted by section	3862
154.20 of the Revised Code and the rules adopted pursuant to those	3863
chapters and that section and shall be distributed by the	3864
Department of Alcohol and Drug Addiction Services, the Department	3865
of Mental Health, and the Department of Mental Retardation and	3866
Developmental Disabilities, subject to Controlling Board approval.	3867

Section 23.05. (A) No capital improvement appropriations	3868
made in Sections 23.01 to 23.03 of this act shall be released for	3869
planning or for improvement, renovation, or construction or	3870
acquisition of capital facilities if a governmental agency, as	3871
defined in section 154.01 of the Revised Code, does not own the	3872
real property that constitutes the capital facilities or on which	3873
the capital facilities are or will be located. This restriction	3874
does not apply in any of the following circumstances:	3875

(1) The governmental agency has a long-term (at least	3876
fifteen years) lease of, or other interest (such as an easement)	3877
in, the real property.	3878

(2) In the case of an appropriation for capital facilities	3879
that, because of their unique nature or location, will be owned or	3880
be part of facilities owned by a separate nonprofit organization	3881
and made available to the governmental agency for its use or	3882
operated by the nonprofit organization under contract with the	3883
governmental agency, the nonprofit organization either owns or has	3884
a long-term (at least fifteen years) lease of the real property or	3885
other capital facility to be improved, renovated, constructed, or	3886
acquired and has entered into a joint or cooperative use	3887
agreement, approved by the Department of Mental Health, Department	3888
of Mental Retardation and Developmental Disabilities, or	3889
Department of Alcohol and Drug Addiction Services, whichever is	3890
applicable, with the governmental agency for that agency's use of	3891
and right to use the capital facilities to be financed and, if	3892
applicable, improved, the value of such use or right to use being,	3893
as determined by the parties, reasonably related to the amount of	3894
the appropriation.	3895

(B) In the case of capital facilities referred to in	3896
division (A)(2) of this section, the joint or cooperative use	3897
agreement shall include, as a minimum, provisions that:	3898

(1) Specify the extent and nature of that joint or	3899
cooperative use, extending for no fewer than fifteen years, with	3900
the value of such use or right to use to be, as determined by the	3901
parties and approved by the applicable department, reasonably	3902
related to the amount of the appropriation;	3903

(2) Provide for pro rata reimbursement to the state should	3904
the arrangement for joint or cooperative use by a governmental	3905
agency be terminated;	3906

(3) Provide that procedures to be followed during the	3907
capital improvement process will comply with appropriate	3908
applicable state statutes and rules, including provisions of this	3909
act.	3910

Section 24. All items set forth in Sections 24.01 to 24.56	3911
of this act are hereby appropriated out of any moneys in the	3912
state treasury to the credit of the Higher Education Improvement	3913
Fund (Fund 034) and derived from the proceeds of obligations	3914
heretofore authorized to pay the costs of capital facilities, as	3915
defined in sections 151.01 and 151.04 of the Revised Code, for	3916
state-supported and state-assisted institutions of higher	3917
education.	3918

Reappropriations

Section 24.01. OEB OHIO EDUCATIONAL TELECOMMUNICATIONS	3919
NETWORK COMMISSION	3920

CAP-001	Educational Television and Radio Equipment	$	3,936,799	3921
CAP-002	Educational Broadcasting Fiber Optic Network	$	51,748	3922
Total Ohio Educational Telecommunications				3923
Network Commission		$	3,988,547	3924

EDUCATIONAL TELEVISION AND RADIO EQUIPMENT

3925

The foregoing appropriation item CAP-001, Educational	3926
Television and Radio Equipment, shall be used to provide	3927
broadcasting, transmission, and production equipment to Ohio	3928
public radio and television stations, radio reading services, and	3929
the Ohio Educational Telecommunications Network Commission.	3930

EDUCATIONAL BROADCASTING FIBER OPTIC NETWORK

3931

The foregoing appropriation item CAP-002, Educational	3932
Broadcasting Fiber Optic Network, shall be used to link the Ohio	3933
public radio and television stations, radio reading services, and	3934
the Ohio Educational Broadcasting Network for the reception and	3935
transmission of digital communications through fiber optic cable	3936
or other technology.	3937

Reappropriations

Section 24.02. BOR BOARD OF REGENTS

3938

CAP-021	Educational Television and Radio Equipment	$	124,942	3939
CAP-030	Supercomputer Center Expansion	$	6,510	3940
CAP-031	Ohio Aerospace Institute - Building Improvements	$	300,692	3941
CAP-032	Research Facility Action and Investment Funds	$	14,863,723	3942
CAP-033	Child Care Facility - Matching Grants	$	1,627,126	3943
CAP-054	Appalachian-Higher Ed Facilities	$	3,379	3944
CAP-060	Technology Initiatives	$	10,000,000	3945
CAP-061	Central State Rehabilitation	$	207,012	3946
CAP-064	Eminent Scholars Capital Grants	$	2,750,000	3947
CAP-065	Biomedical Technology Center	$	8,500,000	3948
Total Board of Regents		$	38,383,384	3949

Section 24.03. SUPERCOMPUTER CENTER EXPANSION

3951

The amount reappropriated for the foregoing appropriation	3952
item CAP-030, Supercomputer Center Expansion, is the unencumbered	3953
and unallotted balance as of June 30, 2002, in appropriation item	3954
CAP-030, Supercomputer Center Expansion, minus $508,599.	3955

Section 24.04. RESEARCH FACILITY ACTION INVESTMENT FUNDS

3956

The amount reappropriated for the foregoing appropriation	3957
item CAP-032, Research Facility Action and Investment Funds, is	3958
the sum of the unencumbered and unallotted balance as of June 30,	3959
2002, in appropriation item CAP-032, Research Facility Action and	3960
Investment Funds, plus the unencumbered and unallotted balance as	3961
of June 30, 2002, in Youngstown State University's appropriation	3962
item CAP-118, X-Ray Defractometer.	3963

Section 24.05. RESEARCH FACILITY ACTION AND INVESTMENT	3964
FUNDS	3965

The foregoing appropriation item CAP-032, Research Facility	3966
Action and Investment Funds, shall be used for a program of grants	3967
to be administered by the Board of Regents to provide timely	3968
availability of capital facilities for research programs and	3969
research-oriented instructional programs at or involving	3970
state-supported and state-assisted institutions of higher	3971
education.	3972

The Board of Regents shall adopt rules under Chapter 119. of	3973
the Revised Code relative to the application for and approval of	3974
projects funded from appropriation item CAP-032, Research Facility	3975
Action and Investment Funds. The rules shall be reviewed and	3976
approved by the Legislative Committee on Education Oversight. The	3977
Board of Regents shall inform the President of the Senate and the	3978
Speaker of the House of Representatives of each project	3979
application for funding received. Each project receiving a	3980
commitment for funding by the Board of Regents under the rules	3981
shall be reported to the President of the Senate and the Speaker	3982
of the House of Representatives.	3983

Section 24.06. REPAYMENT OF RESEARCH FACILITY ACTION AND	3984
INVESTMENT FUND MONEYS	3985

Notwithstanding any provision of law to the contrary, all	3986
repayments of Research Facility Action and Investment Fund loans	3987
shall be made to the Bond Service Account in the Higher Education	3988
Bond Service Trust Fund.	3989

Institutions of higher education shall make timely repayments	3990
of Research Facility Action and Investment Fund loans, according	3991
to the schedule established by the Board of Regents. In the case	3992
of late payments, the Board of Regents may deduct from an	3993
institution's periodic subsidy distribution an amount equal to the	3994
amount of the overdue payment for that institution, transfer such	3995
amount to the Bond Service Trust Fund, and credit the appropriate	3996
institution for the repayment.	3997

Section 24.07. CHILD CARE FACILITIES - MATCHING GRANTS

3998

The foregoing appropriation item CAP-033, Child Care	3999
Facilities - Matching Grants, shall be used by the Board of	4000
Regents to make grants to state-supported or state-assisted	4001
institutions of higher education for projects to expand,	4002
construct, renovate space, or equip child care centers. All	4003
grants shall be awarded on a 50 per cent match basis. In making	4004
grant awards, the Board of Regents shall give priority to:	4005

(A) Projects located at state-supported or state-assisted	4006
institutions without child care facilities;	4007

(B) Projects for which the principal clients are children of	4008
students enrolled at the institution; and	4009

(C) Projects where the facility will be used as a	4010
classroom/training lab for child care/preschool certification	4011
programs.	4012

Section 24.08. TECHNOLOGY INITIATIVES

4013

In order to determine a method of awarding grants from the	4014
foregoing appropriation item CAP-060, Technology Initiatives, the	4015
Board of Regents shall form a consultation group including, but	4016
not limited to, representatives of state-supported and	4017
state-affiliated colleges and universities, the Office of Budget	4018
and Management, the Legislative Service Commission, and the	4019
Legislative Office of Education Oversight.	4020

Section 24.09. EMINENT SCHOLARS CAPITAL GRANTS

4021

The foregoing appropriation item CAP-064, Eminent Scholars	4022
Capital Grants, shall be used by the Board of Regents to make	4023
grants to state colleges and universities and nonprofit	4024
institutions of higher education holding certificates of	4025
authorization issued under section 1713.02 of the Revised Code	4026
that receive endowment grants from appropriation item 235-451,	4027
Eminent Scholars. The capital grants shall be used to acquire,	4028
renovate, rehabilitate, or construct facilities and purchase	4029
equipment to be used by an eminent scholar in the conduct of	4030
research and shall require a 50 per cent match from recipient	4031
campuses.	4032

The Board of Regents shall convene an Eminent Scholars	4033
Advisory Panel that shall make recommendations for the	4034
administration of the Eminent Scholars Program, including the	4035
award of capital grants. The panel's recommendations for capital	4036
grants from appropriation item CAP-064, Eminent Scholars Capital	4037
Grants, shall require the approval of the Board of Regents.	4038

Section 24.10. BIOMEDICAL TECHNOLOGY CENTER

4039

The foregoing appropriation item CAP-065, Biomedical	4040
Technology Center, shall be used by the Center for Applied	4041
Biomedical Technologies for site development and the design,	4042
construction, and equipment costs of a new biomedical technology	4043
resources facility. Prior to release of the funds, a proposal for	4044
the construction of the facility and the use of state funds shall	4045
be approved by the Biomedical Technology Center Oversight	4046
Committee, which is hereby created and consists of the Governor's	4047
Science and Technology Advisor, the president of the Edison Bio	4048
Technology Center, and the Governor's regional economic	4049
development representative for northeastern Ohio. The committee	4050
shall determine the extent to which Section 24.54 of this act or	4051
appropriate alternative procedures apply to the project. Upon	4052
notification of the committee's approval, the Chancellor of the	4053
Board of Regents shall request the Director of Budget and	4054
Management or the Controlling Board to release the appropriations.	4055
The Biomedical Technology Center Oversight Committee ceases to	4056
exist upon the release of all appropriations from this item. This	4057
appropriation shall not be used to match any grants made by the	4058
Biomedical Research and Technology Transfer Commission.	4059

Section 24.11. REIMBURSEMENT FOR PROJECT COSTS

4060

Appropriations made in Sections 24.02 to 24.56 of this act	4061
for purposes of the costs of capital facilities for the interim	4062
financing of which the particular institution has previously	4063
issued its own obligations anticipating the possibility of future	4064
state appropriations to pay all or a portion of such costs, as	4065
contemplated in division (B) of section 3345.12 of the Revised	4066
Code, shall be paid directly to the institution or the paying	4067
agent for those outstanding obligations in the full principal	4068
amount of those obligations then to be paid from the anticipated	4069
appropriation, and shall be timely applied to the retirement of a	4070
like principal amount of the institution's obligations.	4071

Appropriations made in Sections 24.02 to 24.56 of this act	4072
for purposes of the costs of capital facilities, all or a portion	4073
of which costs the particular institution has paid from the	4074
institution's moneys that were temporarily available and which	4075
payments were reasonably expected to be reimbursed from the	4076
proceeds of obligations issued by the state, shall be directly	4077
paid to the institution in the full amounts of those payments and	4078
shall be timely applied to the reimbursement of those temporarily	4079
available moneys.	4080

Reappropriations

Section 24.12. UAK UNIVERSITY OF AKRON

4081

CAP-008	Basic Renovations	$	7,128,474	4082
CAP-047	Polsky Building Renovation	$	724,887	4083
CAP-049	Basic Renovations - Wayne	$	173,886	4084
CAP-054	Auburn Science/Whitby Rehabilitation	$	149,600	4085
CAP-061	Asbestos Abatement	$	641,327	4086
CAP-063	Child Care Facility	$	149,998	4087
CAP-066	Global Business Institute	$	300,000	4088
CAP-067	ADA Modifications	$	364,735	4089
CAP-075	Infrastructure Materials/Rehabilitation	$	102,932	4090
CAP-076	Supercritical Fluid Technology	$	291,900	4091
CAP-077	Leigh Hall Rehabilitation	$	5,520,471	4092
CAP-079	Science/Technology Library Addition Phase 2	$	222,178	4093
CAP-081	Classroom/Office Building - Arts/Sciences	$	345,609	4094
CAP-085	Non-Credit Job Training	$	27,500	4095
CAP-086	Ohio Biomedical Consortium on Medical Therapeutic Micro Devices	$	69,000	4096
CAP-091	Student Affairs Building	$	13,977,457	4097
CAP-092	Whitby Hall Rehabilitation	$	2,694,656	4098
Total University of Akron		$	32,884,700	4099

Reappropriations

Section 24.13. BGU BOWLING GREEN STATE UNIVERSITY

4101

CAP-009	Basic Renovations	$	4,526,309	4102
CAP-060	Basic Renovations - Firelands	$	43,951	4103
CAP-066	South Hall Replacement	$	7,276	4104
CAP-078	Asbestos Abatement	$	1,584	4105
CAP-088	ADA Modifications	$	220,396	4106
CAP-091	Child Care Facility	$	49,406	4107
CAP-093	Pedestrian Mall Project	$	24,275	4108
CAP-094	Materials Network	$	90,981	4109
CAP-095	Video Link	$	10,644	4110
CAP-102	Network Infrastructure Phase 1	$	6,346,772	4111
CAP-103	University Community Center - Firelands	$	2,056,440	4112
CAP-104	Jerome Library Renovations	$	113,946	4113
CAP-105	Administration Building Elevators	$	19,777	4114
CAP-106	LSC Stairwell/MSC Exterior Steps	$	24,486	4115
CAP-108	Tunnel Upgrade - Phase II	$	129,386	4116
CAP-109	Cedar Point Community Center	$	515,600	4117
CAP-110	Hannah Hall Rehabilitation	$	2,005,522	4118
CAP-111	Re-roof East West and North Buildings	$	503,326	4119
CAP-112	Biology Lab Renovation	$	54,827	4120
CAP-113	Campus-Wide Paving/Sidewalk Upgrade	$	352,700	4121
Total Bowling Green State University		$	17,097,604	4122

BASIC RENOVATIONS

4123

The amount reappropriated for the foregoing appropriation	4124
item CAP-009, Basic Renovations, shall be the sum of the	4125
unencumbered and unallotted balances as of June 30, 2002, in	4126
appropriation items CAP-009, Basic Renovations; CAP-054,	4127
University Hall Rehabilitation; CAP-055, Fine Arts Addition;	4128
CAP-056, Modify Continuing Education Offices; CAP-057, Roof	4129
Renovations; CAP-061, Bursar/Biology Labs/Library/Sewer; CAP-063,	4130
Eppler Rehabilitation; CAP-081, Large Lecture Hall Renovations;	4131
CAP-083, Central Heating Plant Replacement; CAP-084, Physical	4132
Sciences Chiller; CAP-086, Health Center - 2nd Floor Renovations;	4133
CAP-096, Campus-wide Paving - Phase II; CAP-097, Education	4134
Building HVAC Upgrades; CAP-098, Sciences Complex Cooling Tower;	4135
CAP-099, Technology Building Chiller; and CAP-107, Campus Lighting	4136
Project - Phase II, plus $2,070.	4137

BASIC RENOVATIONS - FIRELANDS

4138

The amount reappropriated for the foregoing appropriation	4139
item CAP-060, Basic Renovations - Firelands, is the sum of the	4140
unencumbered and unallotted balances as of June 30, 2002, in	4141
appropriation items CAP-060, Basic Renovations - Firelands;	4142
CAP-067, Energy Conservation Project - Firelands; and CAP-089, ADA	4143
Modifications - Firelands.	4144

Reappropriations

Section 24.14. CSU CENTRAL STATE UNIVERSITY

4145

CAP-022	Basic Renovations	$	909,557	4146
CAP-036	National Afro-American Cultural Center/Museum Improvements	$	4,975	4147
CAP-043	Paul Dunbar Museum	$	1,547	4148
CAP-053	Roof Replacement	$	4,101	4149
CAP-068	Instructional and Data Processing Equipment	$	16,002	4150
CAP-075	ADA Modifications	$	51,645	4151
CAP-078	Brown Library Roof Replacement	$	21,479	4152
CAP-082	Child Care Facility	$	149,052	4153
CAP-083	Master Plan/Supplemental Renovations	$	114,669	4154
CAP-084	College of Education Facility - Planning	$	30,400	4155
CAP-085	Green Hall Rehabilitation	$	50,406	4156
CAP-089	Student Center Planning	$	500,000	4157
CAP-090	Emery Hall Roof Rehabilitation	$	632,500	4158
CAP-091	Carnegie Hall Roof Rehabilitation	$	457,500	4159
CAP-092	Page Hall Rehabilitation	$	1,900,000	4160
CAP-093	Simpson Hall HVAC	$	318,800	4161
CAP-094	Hunter Hall HVAC	$	555,000	4162
CAP-095	Williamson Hall HVAC	$	700,000	4163
CAP-096	Lane Hall Rehabilitation	$	3,700,000	4164
CAP-097	Campus-wide Master Plan	$	11,366	4165
Total Central State University		$	10,128,999	4166

Reappropriations

Section 24.15. UCN UNIVERSITY OF CINCINNATI

4168

CAP-009	Basic Renovations	$	6,891,515	4169
CAP-054	Raymond Walters Renovations	$	4,428	4170
CAP-115	Hazardous Waste	$	29,465	4171
CAP-116	Aerospace Engineering	$	105,624	4172
CAP-121	Child Care Facility	$	100,000	4173
CAP-122	Infrastructure Assessment	$	4,818	4174
CAP-125	Supplemental Renovations - Interior Spaces	$	15,223	4175
CAP-127	New Classroom/Lab Building - Clermont	$	21,215	4176
CAP-128	Science and Allied Health Building - Walters	$	1,859,825	4177
CAP-137	MSB Otolaryngology	$	1,228	4178
CAP-141	ADA Modifications	$	239,535	4179
CAP-142	ADA Modifications - Clermont	$	6,039	4180
CAP-143	ADA Modifications - Walters	$	2,101	4181
CAP-156	CFC Unit Replacement	$	2,173	4182
CAP-158	Molecular Components/Simulation Network	$	14,154	4183
CAP-168	International Friendship Park	$	3,151,002	4184
CAP-171	Asbestos - Rieveschl Hall	$	298,057	4185
CAP-173	Surface Engineering	$	2,292	4186
CAP-174	Classroom/Teaching Lab Renovations	$	1,284,028	4187
CAP-176	Network Expansion	$	228,100	4188
CAP-177	Critical Building Component Renovations	$	2,910,000	4189
CAP-179	Rieveschl Rehabilitation	$	27,240	4190
CAP-180	Rapid Prototype Process	$	17,982	4191
CAP-182	Elevator - Critical Building Components	$	33,271	4192
CAP-188	HPB/Wherry Service Entrances	$	56,649	4193
CAP-193	Nano Particles	$	17,015	4194
CAP-194	Transgenic Core Capacity	$	1,633	4195
CAP-195	Thin Film Analysis	$	110,452	4196
CAP-196	Electronic Reconstruction	$	130,649	4197
CAP-197	Med Center Technology	$	7,260	4198
CAP-198	TC/Dyer Rehabilitation Phase 1A	$	48,128	4199
CAP-199	TC/Dyer Rehabilitation Phase 1B	$	226	4200
CAP-201	WC Faculty Media Center	$	120,116	4201
CAP-202	Baldwin Hall Rehabilitation - Phase I	$	103,256	4202
CAP-203	Zimmer Plaza & Auditorium Rehabilitation	$	7,976	4203
CAP-205	Medical Science Building Rehabilitation	$	3,796,727	4204
CAP-206	One Stop Services Center	$	3,284,801	4205
CAP-207	Central Campus Infrastructure	$	232,629	4206
CAP-208	Security System Upgrade	$	5,279	4207
CAP-209	Library Renovations	$	101,308	4208
CAP-210	Cincinnati Observatory Center	$	150,000	4209
CAP-212	Roof Replacement - MSB Complex	$	24,906	4210
CAP-214	Microscopy	$	90,000	4211
CAP-215	Ohio Biomedical Consortium on Medical Therapeutic Micro Devices	$	162,500	4212
CAP-217	Center for Fire and Explosion Science and Technology	$	178,800	4213
CAP-218	Creation of a P3 Facility	$	273,808	4214
CAP-223	Teachers College/Dyer Hall Rehabilitation Phase 2	$	4,136,000	4215
CAP-224	Van Wormer Administrative Building Rehabilitation	$	16,772	4216
CAP-226	Holocaust Archives at Hebron Union College	$	250,000	4217
CAP-227	Old Chemistry Roof and Masonry	$	330,181	4218
CAP-228	MSB G, 1 & 2 Lab Upgrades	$	50,136	4219
CAP-230	Focused Ion Beam Fabrication	$	170,000	4220
CAP-231	National Institute of Health	$	374,250	4221
CAP-232	Expression Technology	$	215,303	4222
CAP-233	Environmental Scanning Microscope	$	142,073	4223
CAP-234	Lean Direct Fuel Inject Combustion	$	90,645	4224
CAP-237	Biomedical Engineering	$	485,500	4225
CAP-240	Control Tech Hazard Waste/Oil Spill	$	21,294	4226
CAP-244	Pulse Detonation Engine	$	140,050	4227
Total University of Cincinnati		$	32,575,637	4228

NEW CLASSROOM/LAB BUILDING - CLERMONT

4229

The amount reappropriated for the foregoing appropriation	4230
item CAP-127, New Classroom/Lab Building - Clermont, is $21,215.	4231

SCIENCE/ALLIED HEALTH BUILDING - WALTERS

4232

The amount reappropriated for the foregoing appropriation	4233
item CAP-128, Science/Allied Health Building - Walters, is	4234
$77,947, plus the unencumbered and unallotted balance as of June	4235
30, 2002, in appropriation item CAP-128, Science/Allied Health	4236
Building - Walters.	4237

Reappropriations

Section 24.16. CLS CLEVELAND STATE UNIVERSITY

4238

CAP-017	Land Acquisition	$	594,955	4239
CAP-023	Basic Renovations	$	750,766	4240
CAP-044	Chester Building Rehabilitation	$	84,274	4241
CAP-067	17th - 18th Street Block	$	205,862	4242
CAP-069	Great Lakes Museum for Science, Environment, and Technology	$	200,000	4243
CAP-088	Asbestos Abatement	$	1,696,687	4244
CAP-092	Handicapped Requirements	$	155,485	4245
CAP-099	Main Classroom Plaza Conversion	$	13,147	4246
CAP-100	Special Studies Space Conversion	$	1,762	4247
CAP-101	Classroom Building Renovations	$	50,000	4248
CAP-104	ADA Modifications	$	409	4249
CAP-109	Classroom Upgrade	$	15,804	4250
CAP-112	Land Acquisitions	$	1,035,037	4251
CAP-114	Geographic Information Systems	$	77,005	4252
CAP-115	Plant Services Building HVAC	$	14,081	4253
CAP-117	Landscaping/Sidewalks/Stairs	$	20,436	4254
CAP-118	Structural Concrete Rehabilitation	$	1,407,013	4255
CAP-120	Physical Education Building Enhancements	$	53,380	4256
CAP-125	College of Education Building	$	600,000	4257
CAP-126	Electrical System Upgrades Phase 2	$	2,291,335	4258
CAP-127	Fire Alarm System Upgrade	$	400,000	4259
CAP-128	Property Acquisition	$	1,298,322	4260
CAP-129	Vocational Guidance Campus	$	30,000	4261
CAP-130	WVIZ Technology Center	$	1,000,000	4262
CAP-132	Rhodes Tower Stair Renovation	R	1,632	4263
CAP-133	Rhodes Tower Library Carpet	$	11,980	4264
CAP-134	Physical Education Building Men's Locker Room	$	16,478	4265
CAP-136	University Center HVAC Phase 1	$	918,541	4266
CAP-137	University Center Elevator Upgrades	$	546,500	4267
Total Cleveland State University		$	13,490,891	4268

CLASSROOM UPGRADE

4269

The amount reappropriated for the foregoing appropriation	4270
item CAP-109, Classroom Upgrade, is $5,192 plus the unencumbered	4271
and unallotted balance as of June 30, 2002, in appropriation item	4272
CAP-109, Classroom Upgrade.	4273

LANDSCAPING/SIDEWALKS/STAIRS

4274

The amount reappropriated for the foregoing appropriation	4275
item CAP-117, Landscaping/Sidewalks/Stairs, is $12,621 plus the	4276
unencumbered and unallotted balance as of June 30, 2002, in	4277
appropriation item CAP-117, Landscaping/Sidewalks/Stairs.	4278

Reappropriations

Section 24.17. KSU KENT STATE UNIVERSITY

4279

CAP-022	Basic Renovations	$	2,074,204	4280
CAP-098	Trumbull Branch Addition	$	13,972	4281
CAP-105	Basic Renovations - East Liverpool	$	96,138	4282
CAP-106	Basic Renovations - Geauga	$	114,839	4283
CAP-107	Basic Renovations - Salem	$	57,426	4284
CAP-110	Basic Renovations - Ashtabula	$	45,057	4285
CAP-111	Basic Renovations - Trumbull	$	398,671	4286
CAP-112	Basic Renovations - Tuscarawas	$	214,947	4287
CAP-121	Supplement Renovations - Tuscarawas	$	9,756	4288
CAP-122	Faculty Office Addition - Salem	$	12,072	4289
CAP-126	HVAC Renovations - Ashtabula	$	5,545	4290
CAP-128	Roof Renovations - Ashtabula	$	1,435	4291
CAP-134	Roof Replacements	$	7,000	4292
CAP-137	LCI/Materials Science Building	$	24,730	4293
CAP-139	Science Building - Stark	$	54,890	4294
CAP-140	Road Improvements - Trumbull	$	12,282	4295
CAP-142	Music Center Improvements	$	3,300,000	4296
CAP-143	Liquid Crystals	$	1,059,474	4297
CAP-145	Heating Plant Electrical Cable	$	9,393	4298
CAP-146	Williams Hall Medium Voltage	$	17,377	4299
CAP-154	Separation Science	$	1,497	4300
CAP-156	Boiler Plant Controls and Building Alterations	$	30,194	4301
CAP-157	Moulton Hall Rehabilitation	$	30,772	4302
CAP-158	Auditorium Building Rehabilitation	$	495,791	4303
CAP-159	Electrical Substation/Fiber Optic Network	$	47,087	4304
CAP-160	Patterson Building Renovation - East Liverpool	$	8,610	4305
CAP-161	Addition to Cunningham Hall	$	95,071	4306
CAP-162	Science and Technology Building - Trumbull	$	166,974	4307
CAP-164	ADA Modifications - Ashtabula	$	6,772	4308
CAP-166	ADA Modifications - Geauga	$	440	4309
CAP-167	ADA Modifications - Salem	$	5,312	4310
CAP-168	ADA Modifications - Stark	$	620	4311
CAP-170	ADA Modifications - Tuscarawas	$	3,276	4312
CAP-173	Child Care Facility	$	18,650	4313
CAP-176	Midway Drive Utilities Tunnel - II	$	84,846	4314
CAP-177	Corporate Education and Conference Center, Phase 2 Stark	$	69,753	4315
CAP-179	New Power Plant	$	4,943,431	4316
CAP-184	Distributed Computation/Visualization	$	33,833	4317
CAP-185	Nixson Hall/Music & Speech Tunnel	$	4,163	4318
CAP-186	Prentice Hall/Taylor Hall Tunnel	$	21,919	4319
CAP-187	Fiber Optic Installation, Phase II	$	4,816	4320
CAP-188	Child Care Funds - East Liverpool	$	90,000	4321
CAP-189	Child Care Funds - Tuscarawas	$	19,847	4322
CAP-190	Child Care Funds - Ashtabula	$	12,500	4323
CAP-194	Child Care - Salem	$	100,000	4324
CAP-195	Child Care - Geauga	$	100,000	4325
CAP-196	Technology Improvements - Ashtabula	$	282,234	4326
CAP-197	Technology Improvements - Geauga	$	6,044	4327
CAP-198	Technology Improvements - Salem	$	120,148	4328
CAP-199	Technology Improvements - Trumbull	$	72,860	4329
CAP-200	Technology Improvements - Tuscarawas	$	75,000	4330
CAP-202	Utility Tunnel Upgrade	$	8,490	4331
CAP-206	Child Care Facility and Related Renovations and Additions	$	277,314	4332
CAP-207	Kent Hall Planning and Addition	$	4,165,000	4333
CAP-208	Mary Patterson Exterior Renovations	$	440,621	4334
CAP-210	Rooftop Air Handler Repair/Replacement	$	1,107	4335
CAP-212	Technology Building Rehabilitation and Addition Planning	$	908,500	4336
CAP-213	Electric Distribution Renovation	$	36,396	4337
CAP-214	Stark Selective Interior Renovation	$	17,558	4338
CAP-215	Library Utility Tunnel Expansion	$	21,224	4339
CAP-217	Non Credit Job Training	$	169,915	4340
CAP-218	Henderson Hall Roof Replace/Masonry	$	56,385	4341
CAP-219	Campus Electrical Infrastructure Improvements	$	43,800	4342
CAP-220	Campus Steam System Evaluation & Upgrade - New ALI	$	250,000	4343
CAP-221	Organic Semiconductor Facility	$	60,000	4344
CAP-222	White Hall Corridor Ceiling/Lighting	$	44,000	4345
Total Kent State University		$	20,981,978	4346

Reappropriations

Section 24.18. MUN MIAMI UNIVERSITY

4348

CAP-018	Basic Renovations	$	4,597,854	4349
CAP-064	Land Restoration - Hamilton	$	11,466	4350
CAP-066	Basic Renovations - Hamilton	$	484,727	4351
CAP-069	Basic Renovations - Middletown	$	408,385	4352
CAP-070	Chilled Water System - Phase 2	$	423,189	4353
CAP-072	Hiestand Hall Renovations	$	4,315	4354
CAP-081	Cooperative Regional Library Depository SW	$	2,546	4355
CAP-083	Campus Avenue Building Renovation	$	43,612	4356
CAP-085	Alumni Hall Rehabilitation - Phase I	$	65,582	4357
CAP-086	Classroom/Conference Facility - Hamilton	$	8,373	4358
CAP-088	Hoyt Hall Rehabilitation	$	9,022	4359
CAP-089	High Voltage Electric	$	1,026,863	4360
CAP-092	Science Building - Middletown	$	701,440	4361
CAP-094	Instructional and Data Processing Equipment	$	2,434,816	4362
CAP-096	McGuffey Hall Rehabilitation	$	1,142,972	4363
CAP-098	Computer Network Installation	$	187,891	4364
CAP-099	King Library Rehabilitation	$	15,947	4365
CAP-101	ADA Modifications	$	8,399	4366
CAP-102	ADA Modifications - Hamilton	$	686	4367
CAP-103	ADA Modifications - Middletown	$	2,798	4368
CAP-105	Plant Response/Environmental Stress	$	72,641	4369
CAP-107	Gas Phase Chemistry of Ions	$	65,647	4370
CAP-109	Molecular Microbial Biology	$	67,500	4371
CAP-110	Micromachining Technology	$	664,368	4372
CAP-111	Roudebush Hall Rehabilitation	$	203,474	4373
CAP-112	Chilled Water Loop Phase I - Hamilton	$	564,119	4374
CAP-113	Special Academic/Administrative Projects - Hamilton	$	617,803	4375
CAP-114	Chilled Water Loop Phase I - Middletown	$	750,000	4376
CAP-115	Special Academic/Administrative Projects - Middletown	$	1,155,050	4377

CAP-116	Hughes Hall Rehabilitation - Phase 2	$	1,515,875	4378
CAP-117	North Campus Refrigeration/Chilled Water	$	170,892	4379
CAP-119	Increased Network Access	$	414,949	4380
CAP-120	Cole Service Building Addition	$	18,030	4381
CAP-121	Southwestern Book Depository	$	215,436	4382
CAP-122	Child Care Facility	$	70,000	4383
CAP-123	Phillips Hall Rehabilitation	$	709,884	4384
CAP-124	Bonham House Rehabilitation/Multicultural Center Planning	$	785,478	4385
CAP-127	Campus Steam Distribution - Phase I	$	500,000	4386
CAP-129	Steam Plant Electrostatic Precipitator	$	20,953	4387
CAP-130	MacMillan Rehabilitation/Multicultural Center	$	4,200,000	4388
CAP-131	Miami University Learning Center	$	500,000	4389
CAP-132	Mass Spectrum Consortium	$	35,000	4390
CAP-133	Single Crystal X-Ray Diffractometer	$	70,144	4391
CAP-134	Thermal Ionization Mass Spectrometer	$	147,481	4392
CAP-135	NMR Spectrometer	$	159,654	4393
Total Miami University		$	25,275,261	4394

BASIC RENOVATIONS

4395

The amount reappropriated for the foregoing appropriation	4396
item CAP-018, Basic Renovations, is the sum of the unencumbered	4397
and unallotted balances as of June 30, 2002, in appropriation	4398
items CAP-018, Basic Renovations, and CAP-084, Central Steam Plant	4399
Addition.	4400

BASIC RENOVATIONS - HAMILTON

4401

The amount reappropriated for the foregoing appropriation	4402
item CAP-066, Basic Renovations - Hamilton, is $22,712 plus the	4403
unencumbered and unallotted balance as of June 30, 2002, in	4404
appropriation item CAP-066, Basic Renovations - Hamilton.	4405

LAND RESTORATION - HAMILTON

4406

The amount reappropriated for the foregoing appropriation	4407
item CAP-064, Land Restoration - Hamilton, is the unencumbered and	4408
unallotted balance as of June 30, 2002, in appropriation item	4409
CAP-064, Land Restoration - Hamilton, minus $22,712.	4410

HOYT HALL REHABILITATION

4411

The amount reappropriated for the foregoing appropriation	4412
item CAP-088, Hoyt Hall Rehabilitation, is $3,693 plus the	4413
unencumbered and unallotted balance as of June 30, 2002, in	4414
appropriation item CAP-088, Hoyt Hall Rehabilitation.	4415

HIGH VOLTAGE ELECTRIC

4416

The amount reappropriated for the foregoing appropriation	4417
item CAP-089, High Voltage Electric, is $1,155 plus the	4418
unencumbered and unallotted balance as of June 30, 2002, in	4419
appropriation item CAP-089, High Voltage Electric.	4420

ROUDEBUSH HALL REHABILITATION

4421

The amount reappropriated for the foregoing appropriation	4422
item CAP-111, Roudebush Hall Rehabilitation, is $161,556 plus the	4423
unencumbered and unallotted balance as of June 20, 2002, in	4424
appropriation item CAP-111, Roudebush Hall Rehabilitation.	4425

CHILLED WATER LOOP - HAMILTON

4426

The amount reappropriated for the foregoing appropriation	4427
item CAP-112, Chilled Water Loop Phase I - Hamilton, is $507,029	4428
plus the unencumbered and unallotted balance as of June 30, 2002,	4429
in appropriation item CAP-112, Chilled Water Loop - Hamilton.	4430

CHILLED WATER LOOP - MIDDLETOWN

4431

The amount reappropriated for the foregoing appropriation	4432
item CAP-114, Chilled Water Loop Phase I - Middletown, is the	4433
unencumbered and unallotted balance as of June 30, 2002, in	4434
appropriation item CAP-114, Chilled Water Loop - Middletown, minus	4435
$501,381.	4436

Reappropriations

Section 24.19. OSU OHIO STATE UNIVERSITY

4437

CAP-074	Basic Renovations	$	13,197,315	4438
CAP-141	Health Center Access Improvement	$	131,820	4439
CAP-149	Basic Renovations - Regional Campuses	$	1,286,620	4440
CAP-198	Brown Hall Annex Replacement	$	8,310	4441
CAP-216	Evans Lab Addition	$	165,124	4442
CAP-217	Library Book Warehouse	$	14,721	4443
CAP-254	Basic Renovations - ATI	$	204,602	4444
CAP-255	Supplemental Renovations - OARDC	$	2,315,052	4445
CAP-256	Supplemental Renovations - Regional	$	191,955	4446
CAP-257	Equine Center Phase I	$	4,119	4447
CAP-258	Dreese Lab Addition	$	283,491	4448
CAP-259	Mendenhall Lab Rehabilitation	$	14,691	4449
CAP-261	Bioscience/Parks Hall Addition	$	12,584	4450
CAP-268	Horse/Farm Management Facility - ATI	$	8,522	4451
CAP-269	Greenhouse Modernization	$	40,982	4452
CAP-271	Horticulture/Entomology Greenhouse - OARDC	$	9,432	4453
CAP-273	Retrovirus Research Center	$	3,554	4454
CAP-274	OARDC Thorne & Gourley Halls	$	11,094	4455
CAP-292	Life Sciences Research Building	$	925,868	4456
CAP-293	College of Business Facilities	$	134,074	4457
CAP-294	Stillman Hall Addition	$	58,779	4458
CAP-295	Poultry Science Facility	$	8,568	4459
CAP-297	Library/Classroom Building - Marion	$	573	4460
CAP-302	Food Science & Technology Building	$	99,990	4461
CAP-306	Heart & Lung Institute	$	32,437	4462
CAP-311	Superconducting Radiation	$	65,094	4463
CAP-313	Brain Tumor Research Center	$	6,001	4464
CAP-314	Engineering Center Net Shape Manufacturing	$	20,730	4465
CAP-315	Membrane Protein Typology	$	8,835	4466
CAP-316	Instructional and Data Processing Equipment	$	198,844	4467
CAP-321	Fine Particle Technologies	$	157,937	4468
CAP-323	Advanced Plasma Engineering	$	117,972	4469
CAP-324	Plasma Ramparts	$	128,530	4470
CAP-326	IN-SITU AL-BE Composites	$	1,733	4471
CAP-329	Jesse Owens Recreation Center	$	3,057	4472
CAP-331	Cunz Hall - Partial 2nd Floor Renovation	$	6,716	4473
CAP-333	Larkins Hall - Roof Replacement Phase III	$	85,159	4474
CAP-334	Center for Automotive Research	$	4,681	4475
CAP-335	Jay Cooke Residence - Roof and Windows	$	86,668	4476
CAP-339	Poultry Science Lab Remodeling	$	3,679	4477
CAP-342	Success Center	$	18,571	4478
CAP-346	Hopkins Hall Chiller/Ventilation	$	1,326	4479
CAP-347	Asbestos Abatement	$	5,724	4480
CAP-348	Child Care Facility - Marion	$	2,835	4481
CAP-349	Materials Network	$	56,025	4482
CAP-350	Bio-Technology Consortium	$	42,378	4483
CAP-352	Analytical Electron Microscope	$	375,000	4484
CAP-353	High Temp Alloys & Alluminoids	$	220,000	4485
CAP-357	Supplemental Renovations - ATI	$	33,969	4486
CAP-361	Maintenance, Receiving, and Storage Facility - Marion	$	66,836	4487
CAP-362	McPherson Lab Rehabilitation	$	178,325	4488
CAP-363	School of Architecture Facility	$	8,700,556	4489
CAP-368	Heart and Lung Institute	$	101,808	4490
CAP-372	Veterinary Hospital - Animal Isolation	$	200	4491
CAP-374	ADA Modifications	$	473,848	4492
CAP-375	ADA Modifications - ATI	$	37,204	4493
CAP-376	ADA Modifications - Lima	$	50,745	4494
CAP-377	ADA Modifications - Mansfield	$	15,253	4495
CAP-379	ADA Modifications - Newark	$	4,058	4496
CAP-387	Titanium Alloys	$	54,912	4497
CAP-391	Haskett/Hopkins Halls Renovations	$	7,312	4498
CAP-394	ATI/OARDC Roof Replacements	$	13,913	4499
CAP-398	Advanced Manufacturing	$	38,579	4500
CAP-399	Manufacturing Processes/Materials	$	62,574	4501
CAP-401	Terhertz Studies	$	35,240	4502
CAP-402	Caldwell Laboratory Remodeling	$	57,304	4503
CAP-406	Marion Park/Road/Sidewalk/Lights	$	2,750	4504
CAP-407	Dulles Chilled Water	$	2,095	4505
CAP-411	Campus Grounds - Lights Phase 4	$	7,018	4506
CAP-412	Hitchcock Hall HVAC Upgrades	$	10,392	4507
CAP-413	Pomerene Lighting/Wiring	$	235,300	4508
CAP-414	Postle Hall Roof Replacement	$	2,332	4509
CAP-419	NMR Consortium	$	75,116	4510
CAP-420	Versatile Film Facility	$	70,894	4511
CAP-421	OCARNET	$	5,916	4512
CAP-422	Bioprocessing Research	$	181,298	4513
CAP-423	Localized Corrosion Research	$	6,128	4514
CAP-424	ATM Testbed	$	3,633	4515
CAP-425	Physical Sciences Building	$	45,767,197	4516
CAP-426	Utilities Upgrade/Extension - Mansfield	$	53,300	4517
CAP-427	Morrill Hall Remodeling - Vacated Library Space - Marion	$	1,364,050	4518
CAP-428	Capital Equipment - OARDC	$	17,155	4519
CAP-429	1314 Kinnear Road Center	$	21,456	4520
CAP-430	Hagerty Hall Rehabilitation	$	17,824,717	4521
CAP-431	Sisson Hall Replacement	$	176,659	4522
CAP-433	Central Chilled Water Plant - OARDC	$	13,912	4523
CAP-434	Ramseyer Hall Roof Renovations	$	19,700	4524
CAP-436	Machinery Acoustics	$	3,804	4525
CAP-439	Sensors and Measurements	$	15,115	4526
CAP-440	Polymer Magnets	$	1,099	4527
CAP-444	Larkins Hall HVAC System Upgrade	$	15,816	4528
CAP-445	Starling Loving Hall A Wing - HVAC	$	5,914	4529
CAP-446	ADA - Lecture Halls/Restrooms/Larkins	$	196	4530
CAP-447	Elevator Upgrades - ADA	$	12,201	4531
CAP-449	Bolz Hall Roof Replacement	$	263,340	4532
CAP-450	Campus Grounds Exterior Lighting, Phase 5	$	1,700	4533
CAP-453	Evans Lab Chiller Replacement	$	14,615	4534
CAP-454	Utilities Upgrade Lighting Retrofit	$	12,039	4535
CAP-458	A1 Alloy Corrosion	$	14,292	4536
CAP-464	Main Library HVAC Renovations	$	6,711	4537
CAP-465	Veterinary Hospital Chiller Replacement	$	35,668	4538
CAP-466	ARPS Hall Chiller Replacement	$	6,323	4539
CAP-468	Larkins Hall Window Replacements	$	6,494	4540
CAP-471	Newton Hall Renovations	$	2,134	4541
CAP-472	OSHA Safety Devices	$	2,626	4542
CAP-476	Mount Hall Lecture Hall	$	2,116	4543
CAP-478	Wiseman Hall Animal Facility	$	12,980	4544
CAP-480	Campbell Hall Public Space	$	104,210	4545
CAP-481	OSHA Ventilation - Bio Science	$	9,162	4546
CAP-484	Page Hall Planning	$	9,792,076	4547
CAP-485	Botany & Zoology Building Planning	$	22,493,244	4548
CAP-488	Don Scott Field Replacement Barns	$	24,889	4549
CAP-489	Galvin Hall 3rd Floor Renovation - Lima	$	524,294	4550
CAP-491	Horticultural Operations Center - ATI	$	1,560,000	4551
CAP-492	OARDC Feed Mill	$	5,500,000	4552
CAP-496	1314 Kinnear Road Building Improvement	$	335,319	4553
CAP-497	Book Depository	$	10,454	4554
CAP-498	Curl Drive Mill & Overlay	$	28,830	4555
CAP-500	Campus Buildings - Emergency Lighting	$	5,242	4556
CAP-502	Drinko Hall Air Conditioning Upgrade	$	12,644	4557
CAP-503	Evans Lab Roof Replacement	$	297,063	4558
CAP-504	Fontana Lab - Chiller Replacement	$	12,210	4559
CAP-505	Main Library HVAC Upgrade	$	5,517	4560
CAP-506	Mirror Lake Hollow Renovation	$	466,338	4561
CAP-507	Utilities High Voltage Electric	$	216,544	4562
CAP-509	Mount Hall HVAC Modifications	$	40,982	4563
CAP-510	Derby Hall Roof Replacement	$	95,530	4564
CAP-511	Arps Hall Lab Renovation	$	351,611	4565
CAP-512	Main Library Roof Replacement	$	7,149	4566
CAP-513	Main Library Carpeting	$	8,352	4567
CAP-514	Postle Hall Research Labs	$	915,050	4568
CAP-516	Orton Hall Roof Replacement	$	490,997	4569
CAP-517	Vet Hospital Roof Replacement	$	42,983	4570
CAP-518	French Field House Glass Replacement	$	57,625	4571
CAP-519	Ohio Biomedical Consortium on Medical Therapeutic Micro Devices	$	1,279,019	4572
CAP-520	Plant and Microbe Functional Genomics Facilities	$	19,634	4573
CAP-521	Ohio Center for Wetland & River Restoration	$	1,180,000	4574
CAP-522	State of the Art Mass Spectrometry Consortium	$	121,522	4575
CAP-523	Consortium for Novem Microfabrications Methods of Medical Devices in Non-Silicon Materials	$	620,989	4576
CAP-524	Bone & Mineral Metabolism Research Lab	$	24,525	4577
CAP-526	Koffolt/Fontana Roof Replacement	$	378,948	4578
CAP-530	OSHA Fume Hood Monitors Phase I	$	460,096	4579
CAP-531	Animal & Plant Biology Level 3	$	200,000	4580
CAP-532	Food, AG, and Environmental Sciences	$	1,500,000	4581
CAP-534	Main Library Rehabilitation	$	1,701	4582
CAP-535	Psychology Building Thorne Hall and Gowley Hall Renovations, Phase 3	$	3,000,000	4583
CAP-536	OARDC	$	4,195,974	4584
CAP-537	Advanced Non Thermal Processing	$	249,402	4585
CAP-538	OSU Gateway Parking Garage	$	4,500,000	4586
CAP-539	Nanosecond Infrared Measurement	$	2,588	4587
CAP-542	Propulsion Systems - Future Vehicles	$	69,066	4588
CAP-544	Cockins Hall Math & Statistics	$	726,745	4589
CAP-545	Hopkins Hall Ceramics Facility Renovation Phase I	$	55,714	4590
CAP-546	Nanometer Scale Auger Electron	$	5,438	4591
CAP-548	MHZ Rate Flow Imaging System	$	63,194	4592
CAP-549	Caldwell Asbestos Abatement	$	200,337	4593
CAP-550	Millimeter/Submillimeter Instrument	$	10,769	4594
CAP-551	Network Computing Testbed	$	87,500	4595
CAP-552	X-Ray Powder Diffractometer	$	4,670	4596
CAP-554	Deconvolution Microscope	$	5,793	4597
CAP-555	Polar Rock Repository	$	45,693	4598
CAP-556	Heart/Lung Inst Animal Facility	$	442,855	4599
CAP-557	Pomerene Hall Renovation	$	70,424	4600
CAP-558	Campus Lighting Phase VII	$	20,072	4601
CAP-561	Campus Grounds Street Rebuild	$	89,122	4602
CAP-563	Cleveland Botanical Gardens	$	500,000	4603
CAP-564	Denney Hall Renovation Phase I	$	157,179	4604
CAP-565	Ion Mass Spectrometry	$	60,968	4605
CAP-566	Accelerated Maturation of Materials	$	39,043	4606
CAP-568	Role of Molecular Interfaces	$	60,304	4607
CAP-569	McCracken Steam Turbine Vibration Monitoring	$	274,000	4608
CAP-570	Celeste Laboratory HVAC Modifications	$	734,000	4609
CAP-571	Electron and Ion Optical Characterization of Materials	$	10,164	4610
CAP-572	New Millimeter Spectrometer	$	123,689	4611
CAP-573	Noncredit Job Training	$	175,000	4612
CAP-574	Noncredit Job Training	$	690,000	4613
CAP-575	Multi Object Double Spectrograph	$	383,500	4614
CAP-576	1224 Kinnear Road - Bale	$	536,227	4615
CAP-577	Non-Silicon Micromachining	$	90,336	4616
CAP-578	High Performance Computing	$	220,868	4617
CAP-579	Veterinary Hospital Auditorium Renovation	$	492,800	4618
CAP-580	Bevis Hall Roof Replacement	$	320,020	4619
CAP-581	Campus Grounds Neil Ave/Street Building	$	458,500	4620
CAP-582	Hayes Hall Roof Replacement	$	385,140	4621
CAP-583	Rightmirer Hall Roof Replacement	$	412,650	4622
CAP-584	Starling-Loving Hall Renovation	$	682,000	4623
CAP-585	Marion Campus - Student Services	$	1,364,050	4624
CAP-586	Electroscience Lab Renovation	$	731,500	4625
CAP-587	OARDC Boiler Replacement	$	1,207,750	4626
CAP-588	Graves Hall Roof Replacement	$	274,100	4627
CAP-589	Photoelectron Spectrometer	$	150,000	4628
CAP-590	Supercomputer Center Expansion	$	6,246,014	4629
CAP-591	Mansfield Parking Lot Resurfacing/Striping	$	213,300	4630
Total Ohio State University		$	177,043,816	4631

BASIC RENOVATIONS

4632

The amount reappropriated for the foregoing appropriation	4633
item CAP-074, Basic Renovations, is $370,480 plus the unencumbered	4634
and unallotted balance as of June 30, 2002, in appropriation item	4635
CAP-074, Basic Renovations.	4636

EVANS LAB ADDITION

4637

The amount reappropriated for the foregoing appropriation	4638
item CAP-216, Evans Lab Addition, is $14,195 plus the unencumbered	4639
and unallotted balance as of June 30, 2002, in appropriation item	4640
CAP-216, Evans Lab Addition.	4641

HORTICULTURE/ENTOMOLOGY GREENHOUSE - OARDC

4642

The amount reappropriated for the foregoing appropriation	4643
item CAP-271, Horticulture/Entomology Greenhouse - OARDC, is	4644
$1,860 plus the unencumbered and unalloted balance as of June 30,	4645
2002, in appropriation item CAP-271, Horticulture/Entomology	4646
Greenhouse - OARDC.	4647

CENTER FOR AUTOMOTIVE RESEARCH

4648

The amount reappropriated for the foregoing appropriation	4649
item CAP-334, Center for Automotive Research, is $2,340 plus the	4650
unencumbered and unallotted balance as of June 30, 2002, in	4651
appropriation item CAP-334, Center or Automotive Research.	4652

MAINTENANCE, RECEIVING, AND STORAGE FACILITY - MARION

4653

The amount reappropriated for the foregoing appropriation	4654
item CAP-361, Maintenance, Receiving, and Storage Facility -	4655
Marion, is $9,951 plus the unencumbered and unalloted balance as	4656
of June 30, 2002, in appropriation item CAP-361, Maintenance,	4657
Receiving, Storage - Marion.	4658

CAMPUS GROUNDS LIGHTS

4659

The amount reappropriated for the foregoing appropriation	4660
item CAP-411, Campus Grounds-Lights Phase 4, is $280 plus the	4661
unencumbered and unallotted balance as of June 30, 2002, in	4662
appropriation item CAP-411, Campus Grounds Lights.	4663

OCARNET

4664

The amount reappropriated for the foregoing appropriation	4665
item CAP-421, OCARNET, is $4,104 plus the unencumbered and	4666
unallotted balance as of June 30, 2002, in appropriation item	4667
CAP-421, OCARNET.	4668

BIOPROCESSING RESEARCH

4669

The amount reappropriated for the foregoing appropriation	4670
item CAP-422, Bioprocessing Research, is $13,677 plus the	4671
unencumbered and unallotted balance as of June 30, 2002, in	4672
appropriation item CAP-422, Bioprocessing Research.	4673

CAPITAL EQUIPMENT - OARDC

4674

The amount reappropriated for the foregoing appropriation	4675
item CAP-428, Capital Equipment - OARDC, is $2,725 plus the	4676
unencumbered and unalloted balance as of June 30, 2002, in	4677
appropriation item CAP-428, Capital Equipment - OARDC.	4678

CAMPUS GROUNDS EXTERIOR LIGHTING

4679

The amount reappropriated for the foregoing appropriation	4680
item CAP-450, Campus Grounds Exterior Lighting, Phase 5, is $1,700	4681
plus the unencumbered and unallotted balance as of June 30, 2002,	4682
in appropriation item CAP-450, Campus Grounds Exterior Lighting.	4683

FONTANA LAB - CHILLER REPLACEMENT

4684

The amount reappropriated for the foregoing appropriation	4685
item CAP-504, Fontana Lab - Chiller Replacement, is $5,981 plus	4686
the unencumbered and unallotted balance as of June 30, 2002, in	4687
appropriation item CAP-504, Fontana Lab - Chiller Replacement.	4688

SUPERCOMPUTER CENTER EXPANSION

4689

The amount reappropriated for the foregoing appropriation	4690
item CAP-590, Supercomputer Center Expansion, is $508,599 plus the	4691
unencumbered and unalloted balance as of June 30, 2002, in	4692
appropriation item CAP-590, Supercomputer Center Expansion.	4693

Section 24.20. OHU OHIO UNIVERSITY

4694

CAP-020	Basic Renovations	$	3,514,835	4695
CAP-021	Conservancy District Assessment	$	16,126	4696
CAP-086	Memorial Auditorium Rehabilitation	$	10,013	4697
CAP-094	Bentley Hall Renovation	$	8,101	4698
CAP-095	Basic Renovations - Eastern	$	328,397	4699
CAP-098	Basic Renovations - Lancaster	$	221,427	4700
CAP-099	Basic Renovations - Zanesville	$	170,703	4701
CAP-100	Bennett Hall Renovations	$	6,577	4702
CAP-113	Basic Renovations - Chillicothe	$	214,507	4703
CAP-114	Basic Renovations - Ironton	$	170,592	4704
CAP-115	Bennett Hall HVAC/Lab - Chillicothe	$	2,052,145	4705
CAP-116	Copeland Hall Rehabilitation	$	6,396	4706
CAP-117	Porter Hall Rehabilitation	$	121,193	4707
CAP-119	Biomedical Research Center	$	115,175	4708
CAP-120	Ridges Auditorium Rehabilitation	$	1,177	4709
CAP-122	Museum	$	39,200	4710
CAP-129	Emergency Lighting Improvements	$	3,524	4711
CAP-136	Gymnasium Development - Eastern	$	137,116	4712
CAP-137	Classroom Building - Ironton	$	11,471	4713
CAP-141	College of Health and Human Services	$	67,429	4714
CAP-142	Health Professions Labs Phase I	$	1,711,058	4715
CAP-145	Asbestos Abatement	$	40,796	4716
CAP-148	RTVC Building Asbestos Abatement	$	1,037	4717
CAP-149	Electrical Distribution System	$	1,490	4718
CAP-152	Gordy Hall Addition and Rehabilitation	$	22,175	4719
CAP-155	Brasee Hall Rehabilitation - Lancaster	$	1,189,261	4720
CAP-156	Herrold Hall Renovation - Lancaster	$	5,423	4721
CAP-157	ADA Modifications	$	67,665	4722
CAP-160	ADA Modifications - Ironton	$	9,113	4723
CAP-161	ADA Modifications - Lancaster	$	20,345	4724
CAP-164	Southeast Library Warehouse	$	15,369	4725
CAP-167	Scott Quadrangle Plumbing	$	150	4726
CAP-169	Elevator Improvements Phase III	$	25,345	4727
CAP-172	Elson Hall Rehabilitation - Zanesville	$	187,200	4728
CAP-183	Central Classroom Building	$	298,040	4729
CAP-184	Utilities to Scripps Hall	$	211	4730
CAP-186	Ellis Hall Partial Renovation	$	17,181	4731
CAP-188	Technology Center Construction - Ironton	$	219,815	4732
CAP-189	Conference Center Planning - Lancaster	$	510,000	4733
CAP-190	Center For Public Policy	$	642,074	4734
CAP-191	District Water Cooling	$	1,837,480	4735
CAP-192	Plant and Microbe Functional Genomics Facilities	$	38,319	4736
CAP-199	Bently Hall Phase I	$	65,645	4737
CAP-200	Building Acquisition/Renovation - Eastern	$	398,269	4738
CAP-202	Putnam Hall Rehabilitation	$	4,141,912	4739
CAP-203	Supplemental Renovations	$	1,417,487	4740
CAP-204	Propulsion Systems	$	10,671	4741
CAP-205	Noncredit Job Training	$	810,000	4742
Total Ohio University		$	20,919,635	4743

BASIC RENOVATIONS

4744

The amount reappropriated for the foregoing appropriation	4745
item CAP-020, Basic Renovations, is $22,905 plus the unencumbered	4746
and unallotted balance as of June 30, 2002, in appropriation item	4747
CAP-020, Basic Renovations.	4748

MEMORIAL AUDITORIUM REHABILITATION

4749

The amount reappropriated for the foregoing appropriation	4750
item CAP-086, Memorial Auditorium Rehabilitation, is $3,977 plus	4751
the unencumbered and unallotted balance as of June 30, 2002, in	4752
appropriation item CAP-086, Memorial Auditorium Rehabilitation.	4753

BASIC RENOVATIONS - LANCASTER

4754

The amount reappropriated for the foregoing appropriation	4755
item CAP-098, Basic Renovations - Lancaster, is $280 plus the	4756
unencumbered and unallotted balance as of June 30, 2002, in	4757
appropriation item CAP-098, Basic Renovations - Lancaster.	4758

BASIC RENOVATIONS - ZANESVILLE

4759

The amount reappropriated for the foregoing appropriation	4760
item CAP-099, Basic Renovations - Zanesville, is $1,013 plus the	4761
unencumbered and unallotted balance as of June 30, 2002, in	4762
appropriation item CAP-099, Basic Renovations - Zanesville.	4763

RIDGES AUDITORIUM REHABILITATION

4764

The amount reappropriated for the foregoing appropriation	4765
item CAP-120, Ridges Auditorium Rehabilitation, is $474 plus the	4766
unencumbered and unallotted balance as of June 30, 2002, in	4767
appropriation item CAP-120, Ridges Auditorium Rehabilitation.	4768

GYMNASIUM DEVELOPMENT - EASTERN

4769

The amount reappropriated for the foregoing appropriation	4770
item CAP-136, Gymnasium Development - Eastern, is $1,267 plus the	4771
unencumbered and unallotted balance as of June 30, 2002, in	4772
appropriation item CAP-136, Gymnasium Development - Eastern.	4773

HEALTH PROFESSIONS LABS - PHASE I

4774

The amount reappropriated for the foregoing appropriation	4775
item CAP-142, Health Professions Labs Phase I, is $22,115 plus the	4776
unencumbered and unallotted balance as of June 30, 2002, in	4777
appropriation item CAP-142, Health Professions Labs.	4778

BRASEE HALL REHABILITATION - LANCASTER

4779

The amount reappropriated for the foregoing appropriation	4780
item CAP-155, Brasee Hall Rehabilitation - Lancaster, is $1,000	4781
plus the unencumbered and unallotted balance as of June 30, 2002,	4782
in appropriation item CAP-155, Brasee Hall Rehabilitation -	4783
Lancaster.	4784

CENTRAL CLASSROOM BUILDING

4785

The amount reappropriated for the foregoing appropriation	4786
item CAP-183, Central Classroom Building, is $7,414 plus the	4787
unencumbered and unallotted balance as of June 30, 2002, in	4788
appropriation item CAP-183, Central Classroom Building.	4789

UTILITIES TO SCRIPPS HALL

4790

The amount reappropriated for the foregoing appropriation	4791
item CAP-184, Utilities to Scripps Hall, is $211 plus the	4792
unencumbered and unallotted balance as of June 30, 2002, in	4793
appropriation item CAP-184, Utilities to Scripps Hall.	4794

ELLIS HALL PARTIAL RENOVATION

4795

The amount reappropriated for the foregoing appropriation	4796
item CAP-186, Ellis Hall Partial Renovation, is $17,181 plus the	4797
unencumbered and unallotted balance as of June 30, 2002, in	4798
appropriation item CAP-186, Ellis Hall Partial Renovation.	4799

Reappropriations

Section 24.21. SSC SHAWNEE STATE UNIVERSITY

4800

CAP-004	Basic Renovations	$	993,874	4801
CAP-008	Massie Hall Renovation	$	65,905	4802
CAP-010	Land Acquisition	$	287,117	4803
CAP-016	Library Building	$	10,777	4804
CAP-017	Math/Science Building	$	71,794	4805
CAP-029	Fine Arts Class and Lab Building	$	108,704	4806
CAP-030	Utilities and Landscaping	$	4,679	4807
CAP-037	ADA Modifications	$	109,413	4808
CAP-038	Child Care Facility	$	50,000	4809
CAP-039	Central Heating Plant Replacement	$	8,137	4810
CAP-040	Chiller Replacement	$	12,054	4811
CAP-041	Kricker Hall Renovation	$	1,469,078	4812
CAP-042	Sidewalk/Plaza Replacement	$	250,276	4813
CAP-043	Communication/Data Upgrade	$	62,106	4814
CAP-044	Land Acquisition	$	220,607	4815
CAP-045	Rehabilitation of Health Sciences Building Phase I	$	716,974	4816
Total Shawnee State University		$	4,441,495	4817

Reappropriations

Section 24.22. UTO UNIVERSITY OF TOLEDO

4819

CAP-007	University Hall Renovation	$	298,418	4820
CAP-010	Basic Renovations	$	2,571,395	4821
CAP-025	Roof Renovations	$	55,404	4822
CAP-026	Road Improvements	$	5,459	4823
CAP-062	Pharmacy, Chemistry and Life Sciences Facility	$	4,340	4824
CAP-067	Asbestos Abatement	$	27,429	4825
CAP-071	Southwest Academic Center Rehabilitation	$	14,933	4826
CAP-073	ADA Modifications	$	129,118	4827
CAP-076	Education & Allied Professions	$	164,288	4828
CAP-077	Tribology	$	341,261	4829
CAP-083	Bowman-Oddy Rehabilitation Phase 2	$	277,995	4830
CAP-085	Engineering - Biomedical Lab Rehabilitation	$	81,802	4831
CAP-091	Greenhouse Improvements	$	11,675	4832
CAP-092	Plant and Microbe Functional Genomics Facilities	$	164,597	4833
CAP-094	Plant Operations Renovation	$	450,000	4834
CAP-095	Driscoll Center Renovations	$	760	4835
CAP-096	Health & Human Services Rehabilitation Phase I	$	16,395,833	4836
CAP-097	Libby Hall Rehabilitation	$	1,962,138	4837
CAP-100	University Computer Center	$	2,158,788	4838
CAP-103	Toledo Museum of Art Upgrade	$	1,000,000	4839
CAP-105	Gillham Hall Rehabilitation	$	140,000	4840
CAP-106	Bowman Oddy Rehabilitation	$	2,762,191	4841
CAP-107	Larimer Athletic Complex	$	640,526	4842
CAP-108	Roof Renovations/Scott Park	$	1,399	4843
Total University of Toledo		$	29,659,749	4844

Reappropriations

Section 24.23. WSU WRIGHT STATE UNIVERSITY

4846

CAP-015	Basic Renovations	$	1,297,450	4847
CAP-064	Basic Renovations - Lake	$	89,455	4848
CAP-070	Oelman Hall Rehabilitation	$	16,104	4849
CAP-071	New Academic Building	$	25,854	4850
CAP-072	Access Circulation	$	1,831	4851
CAP-075	Aviation Heritage National Historical Park	$	22,413	4852
CAP-080	Library Access Consolidation System	$	6,067,385	4853
CAP-084	ADA Modifications	$	5,913	4854
CAP-092	Allyn Hall Rehabilitation	$	10,179	4855
CAP-093	Information Technology Center	$	134,727	4856
CAP-094	Campus Services Building	$	481	4857
CAP-095	Technology Infrastructure University	$	5,211	4858
CAP-098	Center/Hamilton/Physical Education Chiller	$	8,877	4859
CAP-102	Specialized Communication	$	78,693	4860
CAP-103	Millett Hall Rehabilitation	$	523,157	4861
CAP-104	Road and Parking Lot Improvements	$	133,514	4862
CAP-105	Cross-Modal Analysis-Signl/Sensor	$	300,000	4863
CAP-106	Air Force Musuem	$	500,000	4864
CAP-109	High Performance Connection to VBNS	$	175,000	4865
CAP-110	Student Union Marketplace	$	524,887	4866
Total Wright State University		$	9,921,128	4867

BASIC RENOVATIONS

4868

The amount reappropriated for the foregoing appropriation	4869
item CAP-015, Basic Renovations, is $33,910 plus the unencumbered	4870
and unallotted balance as of June 30, 2002, in appropriation item	4871
CAP-015, Basic Renovations.	4872

LIBRARY ACCESS CONSOLIDATION SYSTEM

4873

The amount reappropriated for the foregoing appropriation	4874
item CAP-080, Library Access Consolidation System, is $2,911 plus	4875
the unencumbered and unallotted balance as of June 30, 2002, in	4876
appropriation item CAP-080, Library Access Consolidation System.	4877

Reappropriations

Section 24.24. YSU YOUNGSTOWN STATE UNIVERSITY

4878

CAP-014	Basic Renovations	$	2,042,939	4879
CAP-038	Roof Renovations	$	560	4880
CAP-040	Bliss Hall Rehabilitation-Final Phase	$	3,028,711	4881
CAP-062	Central Utility Plant Improvement	$	270,277	4882
CAP-066	Asbestos Abatement	$	48,574	4883
CAP-085	College of Education - Auditorium	$	6,524	4884
CAP-086	Instructional and Data Processing Equipment	$	1,287	4885
CAP-096	ADA Modifications	$	4,052	4886
CAP-097	Child Care Facility	$	5,949	4887
CAP-099	Todd Hall Renovations	$	155,487	4888
CAP-104	Central Utility Plant	$	1,089	4889
CAP-108	Electronic Campus Infrastructure/Technology	$	1,235,709	4890
CAP-109	Welcome Center - Dana Hall Addition	$	15,418	4891
CAP-112	Beeghly Center Rehabilitation	$	2,283,293	4892
CAP-113	Campus Development	$	553,091	4893
CAP-114	Chiller and Steamline Replacement Phase 3	$	393,805	4894
CAP-116	Technology Incubator for Market Ready Applications	$	1,000,000	4895
CAP-117	Ward Beecher/HVAC Ugrade	$	1,388,863	4896
Total Youngstown State University		$	12,435,628	4897

BLISS HALL REHABILITATING

4898

The amount reappropriated for the foregoing appropriation	4899
item CAP-040, Bliss Hall Rehabilitation - Final Phase, is the sum	4900
of the unencumbered and unallotted balances as of June 30, 2002,	4901
in appropriation items CAP-040, Bliss Hall Rehabilitation, and	4902
CAP-115, Fedor Hall Rehabilitation.	4903

CAMPUS DEVELOPMENT

4904

The amount reappropriated for the foregoing appropriation	4905
item CAP-113, Campus Development, is the sum of the unencumbered	4906
and unallotted balances as of June 30, 2002, in appropriation	4907
items CAP-113, Campus Development, and CAP-027, Property	4908
Acquisitions/Street Closures.	4909

Reappropriations

Section 24.25. NEM NORTHEASTERN OHIO UNIVERSITIES COLLEGE OF	4910
MEDICINE	4911

CAP-018	Basic Renovations	$	421,451	4912
CAP-034	ADA Modifications	$	5,562	4913
CAP-036	Computer Services Networking	$	398	4914
CAP-037	Conference Center Rehabilitation/Expansion	$	27,647	4915
CAP-040	Campus Network Expansion	$	1,283,974	4916
CAP-041	Optimal Health Care	$	121,949	4917
CAP-042	Outdoor Athletic Facilities	$	119,542	4918
CAP-043	Bonding and Grounding	$	38,500	4919
CAP-044	Collaborative Research Building Envelope	$	378,764	4920
Total Northeastern Ohio Universities College of Medicine		$	2,397,787	4921

Reappropriations

Section 24.26. MCO MEDICAL COLLEGE OF OHIO

4923

CAP-010	Basic Renovations	$	281,384	4924
CAP-048	Medical Informatics Data Highway	$	2,118	4925
CAP-049	Center for Classrooms of the Future	$	1,503,225	4926
CAP-053	ADA Modifications	$	8,258	4927
CAP-062	Waterproofing	$	3,381	4928
CAP-072	Campus Substation Repairs	$	381,900	4929
CAP-073	Fire Alarm Project	$	142	4930
CAP-074	Mulford Library Roof	$	9,632	4931
CAP-075	Lab Animal Medicine/Renovation	$	7,539	4932
Total Medical College of Ohio		$	2,197,579	4933

Reappropriations

Section 24.27. CWR UNIVERSITY HOSPITALS, CASE WESTERN RESERVE	4935
UNIVERSITY	4936

CAP-005	NE Ohio Biomedical Research Consortium	$	33,750	4937
CAP-013	Memsnet	$	449,836	4938
CAP-016	Pharmacological Sciences	$	592,000	4939
CAP-022	Institutional Animal Resources	$	64,144	4940
CAP-024	600 MHZ Spectrometer	$	161,000	4941
CAP-025	Chemical Studies of Biomimetics	$	50,867	4942
CAP-026	Cardiovascular/Neural Engineering	$	144,000	4943
CAP-028	Ohio Biomedical Consortium on Medical Therapeutic Microdevices	$	11,002	4944
CAP-029	Consortium for Novem Microfabrication Methods of Medical Devices in Non-Silicon Materials	$	167,893	4945
CAP-031	Propulsion Systems	$	180,161	4946
CAP-032	Fire and Explosion Science Technology	$	208,883	4947
CAP-033	NMR Spectrometer	$	1,400,000	4948
CAP-034	Transmission Electron Microscope	$	225,000	4949
CAP-035	Near Field Optical Probe	$	145,000	4950
Total Case Western Reserve University		$	3,833,536	4951

Reappropriations

Section 24.28. CTC CINCINNATI STATE TECHNICAL AND COMMUNITY	4953
COLLEGE	4954

CAP-008	Interior Renovations	$	390,071	4955
CAP-013	Basic Renovations	$	1,142,126	4956
CAP-016	Health Professions Building Planning	$	4,044	4957
CAP-017	Instructional and Data Processing Equipment	$	431,851	4958
CAP-020	Aviation Facility	$	1,100	4959
CAP-026	Emergency Phones and Duct Smoke Detectors	$	217,876	4960
CAP-027	Floor Tiles and Ceiling Replacement	$	320,884	4961
CAP-028	HVAC and AC Units	$	17,264	4962
CAP-029	Masonry Repair and New Windows	$	200,552	4963
CAP-030	Student Life/Education Building	$	3,008,282	4964
CAP-031	Substation and Power Panels	$	388,069	4965
Total Cincinnati State Community College		$	6,122,119	4966

Reappropriations

Section 24.29. CLT CLARK STATE COMMUNITY COLLEGE

4968

CAP-006	Basic Renovations	$	258,657	4969
CAP-029	Shull Hall Rehabilitation	$	34,562	4970
CAP-034	ADA Modifications	$	41,521	4971
Total Clark State Community College		$	334,740	4972

Reappropriations

Section 24.30. CTI COLUMBUS STATE COMMUNITY COLLEGE

4974

CAP-006	Basic Renovations	$	787,077	4975
CAP-007	Land Acquisition	$	936,000	4976
CAP-027	Academic Center "B" Planning	$	106,050	4977
CAP-028	Instructional and Data Processing Equipment	$	836,612	4978
CAP-033	Child Care Facility	$	89,510	4979
CAP-037	Academic Center "C"	$	103,459	4980
CAP-040	Building "D" Planning	$	5,069,660	4981
Total Columbus State Community College		$	7,928,368	4982

Reappropriations

Section 24.31. CCC CUYAHOGA COMMUNITY COLLEGE

4984

CAP-031	Basic Renovations	$	2,817,163	4985
CAP-033	Ohio College/Podiatric Medicine	$	100,000	4986
CAP-057	Job Training Program Facility	$	197,000	4987
CAP-058	ADA Modifications	$	166,887	4988
CAP-064	Technology Learning Center - Western	$	5,003,249	4989
CAP-066	Renovate/Create New Classrooms - West	$	360,000	4990
CAP-070	Interior/Exterior Signage Program	$	394,511	4991
CAP-073	Noncredit Job Training	$	40,613	4992
CAP-078	Humanities Building Renovations - Metro	$	64,206	4993
CAP-080	UTC Curtainwall Modifications	$	73,646	4994
CAP-081	Interior Courtyards Renovations	$	15,754	4995
CAP-082	Carpet Replacement - Western	$	24,956	4996
Total Cuyahoga Community College		$	9,257,986	4997

BASIC RENOVATIONS

4998

The amont reappropriated for the foregoing appropriation item	4999
CAP-031, Basic Renovations, is the sum of the unencumbered and	5000
unallotted balances as of June 30, 2002, in appropriation items	5001
CAP-031, Basic Renovations; CAP-028, Adult Technical Education	5002
Facility; CAP-049, Exterior Building Renovations - Metro/East;	5003
CAP-052, S & T Asbestos Abatement - Metro; CAP-054, Ceiling	5004
Renovation/Damper Replacement - West; CAP-059, Electric	5005
Switchgear/Transformer - Metro; CAP-065, Exterior Lighting/Site	5006
Improvement - Eastern; CAP-067, Plant Ops/Vehicle Maint/Storage -	5007
Phase I; and CAP-072, Exterior Lighting Enhancements.	5008

Reappropriations

Section 24.32. ESC EDISON STATE COMMUNITY COLLEGE

5009

CAP-006	Basic Renovations	$	376,465	5010
CAP-011	Roadway Construction	$	16,696	5011
CAP-014	Student Activities Area	$	19,312	5012
CAP-018	Master Plan Update	$	1,220	5013
CAP-019	Plastics Industry Noncredit Training	$	35,225	5014
CAP-020	Noncredit Job Training	$	275,000	5015
Total Edison State Community College		$	723,918	5016

Reappropriations

Section 24.33. JTC JEFFERSON COMMUNITY COLLEGE

5018

CAP-022	Basic Renovations	$	388,061	5019
CAP-031	Law Enforcement/Engineering Lab Renovations	$	56,172	5020
CAP-033	ADA Modifications	$	19,598	5021
CAP-035	Exterior Improvements and Preschool Expansion	$	24,120	5022
CAP-037	Electrical System Evaluation/Renovation	$	382,820	5023
CAP-038	Library Interior Renovation	$	259,020	5024
CAP-039	Lecture Hall Interior Renovation	$	175,325	5025
CAP-040	Noncredit Job Training	$	725,000	5026
Total Jefferson Community College		$	2,030,116	5027

Reappropriations

Section 24.34. LCC LAKELAND COMMUNITY COLLEGE

5029

CAP-006	Basic Renovations	$	891,946	5030
CAP-019	Health Technologies Building Planning	$	2,030	5031
CAP-021	Performing Arts Center Renovations	$	1,062	5032
CAP-022	Library Expansion	$	7,895	5033
CAP-026	Auditorium Renovation	$	1,805	5034
CAP-036	Noncredit Job Training	$	850,000	5035
Total Lakeland Community College		$	1,754,738	5036

Reappropriations

Section 24.35. LOR LORAIN COMMUNITY COLLEGE

5038

CAP-005		Basic Renovations		$	466,182		5039
Total Lorain Community College				$	466,182		5040

Reappropriations

Section 24.36. NTC NORTHWEST STATE COMMUNITY COLLEGE

5042

CAP-003	Basic Renovations	$	65,000	5043
CAP-006	Child Care Facilty	$	10,000	5044
CAP-013	Classroom & Engineering Build	$	75,917	5045
CAP-014	ADA Modifications	$	11,042	5046
CAP-015	A-Wing Supplemental/Distance Learning	$	3,390	5047
Total Northwest State Community College		$	165,349	5048

Reappropriations

Section 24.37. OTC OWENS COMMUNITY COLLEGE

5050

CAP-019	Basic Renovations	$	1,058,932	5051
CAP-032	Student Health and Activities Center	$	74,945	5052
CAP-034	Center for Fine and Performing Arts - Construction	$	7,847,442	5053
CAP-035	Findlay Campus Relocation	$	2,000,000	5054
Total Owens Community College		$	10,981,319	5055

Reappropriations

Section 24.38. RGC RIO GRANDE COMMUNITY COLLEGE

5057

CAP-005	Basic Renovations	$	267,301	5058
CAP-013	College of Business	$	7,392	5059
CAP-015	ADA Modifications	$	75,446	5060
CAP-021	New Entrance Road	$	34,166	5061
Total Rio Grande Community College		$	384,305	5062

Reappropriations

Section 24.39. SCC SINCLAIR COMMUNITY COLLEGE

5064

CAP-007	Basic Renovations	$	1,118,239	5065
CAP-033	Telecommunication Infrastructure	$	87,197	5066
CAP-034	Advanced Educational Applications Center Phase I	$	40,000	5067
CAP-036	Advanced Integrated Manufacturing Center	$	576,286	5068
CAP-042	Autolab/Fire Science Facility	$	45,000	5069
Total Sinclair Communtiy College		$	1,866,722	5070

Reappropriations

Section 24.40. SOC SOUTHERN STATE COMMUNITY COLLEGE

5072

CAP-010	Basic Renovations	$	347,997	5073
CAP-022	Clinton County Facility	$	97,056	5074
CAP-024	Noncredit Job Training	$	300,000	5075
Total Southern State Community College		$	745,053	5076

Reappropriations

Section 24.41. TTC TERRA STATE COMMUNITY COLLEGE

5078

CAP-009	Basic Renovations	$	29,947	5079
CAP-015	Child Care Facility	$	166,148	5080
Total Terra State Community College		$	196,095	5081

Reappropriations

Section 24.42. WTC WASHINGTON STATE COMMUNITY COLLEGE

5083

CAP-009	Instructional and Data Processing Equipment	$	129,558	5084
CAP-012	ADA Modifications	$	14,575	5085
CAP-013	Child Care Facility	$	250,235	5086
CAP-016	Noncredit Job Training	$	875,000	5087
Total Washington State Community College		$	1,269,368	5088

Reappropriations

Section 24.43. BTC BELMONT TECHNICAL COLLEGE

5090

CAP-008	Basic Renovations	$	653,372	5091
CAP-014	Main Building Renovation - Phase 3	$	49,137	5092
CAP-019	ADA Modifications	$	45,915	5093
Total Belmont Technical College		$	748,424	5094

Reappropriations

Section 24.44. COT CENTRAL OHIO TECHNICAL COLLEGE

5096

CAP-003		Basic Renovations		$	225,582		5097
Total Central Ohio Technical College				$	225,582		5098

Reappropriations

Section 24.45. HTC HOCKING TECHNICAL COLLEGE

5100

CAP-019	Basic Renovations	$	418,569	5101
CAP-024	Building Addition	$	5,270	5102
CAP-028	College Hall Rehabilitation	$	3,769	5103
CAP-032	Public Safety Service	$	74,644	5104
CAP-033	Light and Oakley Halls	$	47,751	5105
Total Hocking Technical College		$	550,003	5106

Reappropriations

Section 24.46. LTC LIMA TECHNICAL COLLEGE

5108

CAP-004	Basic Renovations	$	582,991	5109
CAP-006	Building Renovations	$	5,000	5110
CAP-007	Training and Education Facility	$	66,332	5111
CAP-008	Instructional and Data Processing Equipment	$	168,041	5112
CAP-009	Life and Physical Sciences	$	10,133	5113
CAP-010	ADA Modifications	$	53,143	5114
Total Lima Technical College		$	885,640	5115

Reappropriations

Section 24.47. MAT MUSKINGUM AREA TECHNICAL COLLEGE

5117

CAP-007	Basic Renovations	$	213,276	5118
CAP-017	Basic Capacity Grant	$	1,410	5119
Total Muskingum Area Technical College		$	214,686	5120

BASIC RENOVATIONS

5121

The amount reappropriated for the foregoing appropriation	5122
item CAP-007, Basic Renovations, is $4,780 plus the unencumbered	5123
and unallotted balance as of June 30, 2002, in appropriation item	5124
CAP-007, Basic Renovations.	5125

Reappropriations

Section 24.48. MTC MARION TECHNICAL COLLEGE

5126

CAP-004		Basic Renovations		$	25,790		5127
Total Marion Technical College				$	25,790		5128

Reappropriations

Section 24.49. NCC NORTH CENTRAL TECHNICAL COLLEGE

5130

CAP-003	Basic Renovations	$	602,467	5131
CAP-008	Ovalwood Hall Rehabilitation	$	9,897	5132
CAP-009	ADA Modifications	$	25,000	5133
CAP-012	Shelby Training Center	$	1,388,872	5134
CAP-013	Engineering Center Renovation	$	300,000	5135
CAP-018	Fallerius Center Rehabilitation	$	919,090	5136
Total North Central Technical College		$	3,245,326	5137

FALLERIUS CENTER REHABILITATION

5138

The amount reappropriated for the foregoing appropriation	5139
item CAP-018, Fallerius Center Rehabilitation, is $95,000 plus the	5140
unencumbered and unallotted balance as of June 30, 2002, in	5141
appropriation item CAP-018, Fallerius Center Rehabilitation.	5142

Reappropriations

Section 24.50. STC STARK TECHNICAL COLLEGE

5143

CAP-004	Basic Renovations	$	571,822	5144
CAP-015	Loop Road Property Acquisition/Development	$	229,701	5145
CAP-024	Phase 2 Renovations	$	252	5146
CAP-027	Information Technology Learning Center	$	4,540,243	5147
CAP-028	Northside Development Parking Lot	$	73,576	5148
CAP-029	Fire Science Phase III Classroom	$	13,166	5149
Total Stark Technical College		$	5,428,760	5150
TOTAL HIGHER EDUCATION IMPROVEMENT FUND		$	513,186,727	5151

Section 24.51. The foregoing capital improvements for which	5153
appropriations are made from the Higher Education Improvement Fund	5154
(Fund 034) are determined to be capital improvements and capital	5155
facilities for state-supported or state-assisted institutions of	5156
higher education and are designated as the capital facilities to	5157
which proceeds of obligations in the Higher Education Improvement	5158
Fund, created by section 154.21 of the Revised Code, are to be	5159
applied.	5160

Section 24.52. For all of the foregoing appropriation items	5161
from the Higher Education Improvement Fund (Fund 034) that require	5162
local funds to be contributed by any state-supported or	5163
state-assisted institution of higher education, the Board of	5164
Regents shall not recommend that any funds be released until the	5165
recipient institution demonstrates to the Board of Regents and the	5166
Office of Budget and Management that the local funds contribution	5167
requirement has been secured or satisfied. The local funds shall	5168
be in addition to the foregoing appropriations.	5169

Section 24.53. None of the foregoing capital improvements	5170
appropriations for state-supported or state-assisted institutions	5171
of higher education shall be expended until the particular	5172
appropriation has been recommended for release by the Board of	5173
Regents and released by the Director of Budget and Management or	5174
the Controlling Board. Either the institution concerned, or the	5175
Board of Regents with the concurrence of the institution	5176
concerned, may initiate the request to the Director of Budget and	5177
Management or the Controlling Board for the release of the	5178
particular appropriations.	5179

Section 24.54. (A) No capital improvement appropriations made	5180
in Sections 24.02 to 24.56 of this act shall be released for	5181
planning or for improvement, renovation, construction, or	5182
acquisition of capital facilities if the institution of higher	5183
education or the state does not own the real property on which the	5184
capital facilities are or will be located. This restriction does	5185
not apply in any of the following circumstances:	5186

(1) The institution has a long-term (at least fifteen years)	5187
lease of, or other interest (such as an easement) in, the real	5188
property.	5189

(2) The Board of Regents certifies to the Controlling Board	5190
that undue delay will occur if planning does not proceed while the	5191
property or property interest acquisition process continues. In	5192
this case, funds may be released upon approval of the Controlling	5193
Board to pay for planning through the development of schematic	5194
drawings only.	5195

(3) In the case of an appropriation for capital facilities	5196
that, because of their unique nature or location, will be owned or	5197
will be part of facilities owned by a separate nonprofit	5198
organization or public body and will be made available to the	5199
institution of higher education for its use, the nonprofit	5200
organization or public body either owns or has a long-term (at	5201
least fifteen years) lease of the real property or other capital	5202
facility to be improved, renovated, constructed, or acquired and	5203
has entered into a joint or cooperative use agreement, approved by	5204
the Board of Regents, with the institution of higher education	5205
that meets the requirements of division (C) of this section.	5206

(B) Any foregoing appropriations which require cooperation	5207
between a technical college and a branch campus of a university	5208
may be released by the Controlling Board upon recommendation by	5209
the Board of Regents that the facilities proposed by the	5210
institutions are:	5211

(1) The result of a joint planning effort by the university	5212
and the technical college, satisfactory to the Board of Regents;	5213

(2) Facilities that will meet the needs of the region in	5214
terms of technical and general education, taking into	5215
consideration the totality of facilities which will be available	5216
after the completion of these projects;	5217

(3) Planned to permit maximum joint use by the university and	5218
technical college of the totality of facilities which will be	5219
available upon their completion;	5220

(4) To be located on or adjacent to the branch campus of the	5221
university.	5222

(C) The Board of Regents shall adopt rules regarding the	5223
release of moneys from all the foregoing appropriations for	5224
capital facilities for all state-supported or state-assisted	5225
institutions of higher education. In the case of capital	5226
facilities referred to in division (A)(3) of this section, the	5227
joint or cooperative use agreements shall include, as a minimum,	5228
provisions that:	5229

(1) Specify the extent and nature of that joint or	5230
cooperative use, extending for not fewer than fifteen years, with	5231
the value of such use or right to use to be, as determined by the	5232
parties and approved by the Board of Regents, reasonably related	5233
to the amount of the appropriations;	5234

(2) Provide for pro rata reimbursement to the state should	5235
the arrangement for joint or cooperative use be terminated;	5236

(3) Provide that procedures to be followed during the capital	5237
improvement process will comply with appropriate applicable state	5238
laws and rules, including provisions of this act;	5239

(4) Provide for payment or reimbursement to the institution	5240
of its administrative costs incurred as a result of the facilities	5241
project, not to exceed 1.5 per cent of the appropriated amount.	5242

(D) Upon the recommendation of the Board of Regents, the	5243
Controlling Board may approve the transfer of appropriations for	5244
projects requiring cooperation between institutions from one	5245
institution to another institution, with the approval of both	5246
institutions.	5247

(E) Notwithstanding section 127.14 of the Revised Code, the	5248
Controlling Board, upon the recommendation of the Board of	5249
Regents, may transfer amounts appropriated to the Board of Regents	5250
to accounts of state-supported or state-assisted institutions	5251
created for that same purpose.	5252

Section 24.55. The requirements of Chapters 123. and 153. of	5253
the Revised Code, with respect to the powers and duties of the	5254
Director of Administrative Services in the procedure for and award	5255
of contracts for capital improvement projects, and the	5256
requirements of section 127.16 of the Revised Code, with respect	5257
to the Controlling Board, do not apply to projects of community	5258
college districts and technical college districts.	5259

Section 24.56. Those institutions locally administering	5260
capital improvement projects pursuant to section 3345.50 of the	5261
Revised Code may:	5262

(A) Establish charges for recovering costs directly related	5263
to project administration as defined by the Director of	5264
Administrative Services. The Department of Administrative	5265
Services shall review and approve these administrative charges	5266
when such charges are in excess of 1.5 per cent of the total	5267
construction budget.	5268

(B) Seek reimbursement from state capital appropriations to	5269
the institution for the in-house design services performed by the	5270
institution for such capital projects. Acceptable charges shall	5271
be limited to design document preparation work that is done by the	5272
institution. These reimbursable design costs shall be shown as	5273
"A/E fees" within the project's budget that is submitted to the	5274
Controlling Board or the Director of Budget and Management as part	5275
of a request for release of funds. The reimbursement for in-house	5276
design may not exceed seven per cent of the estimated construction	5277
cost.	5278

Section 25. All items set forth in this section are hereby	5279
appropriated out of any moneys in the state treasury to the credit	5280
of the Parks and Recreation Improvement Fund (Fund 035) and	5281
derived from the proceeds of obligations heretofore authorized to	5282
pay costs of capital facilities, as defined in section 154.01 of	5283
the Revised Code, for parks and recreation.	5284

Reappropriations

DNR DEPARTMENT OF NATURAL RESOURCES

5285

CAP-005	Cowan Lake State Park	$	51,964	5286
CAP-011	Findley State Park	$	22,856	5287
CAP-012	Land Acquisition	$	586,825	5288
CAP-016	Hueston Woods State Park	$	4,467	5289
CAP-017	Indian Lake State Park	$	5,288	5290
CAP-019	Lake Hope State Park	$	500	5291
CAP-025	Punderson State Park	$	7,763	5292
CAP-026	Pymatuning State Park	$	80,000	5293
CAP-051	Buck Creek State Park	$	3,050	5294
CAP-064	Geneva State Park	$	750	5295
CAP-069	Hocking Hills State Park	$	400	5296
CAP-113	East Harbor State Park Shoreline Stabilization	$	850,000	5297
CAP-162	Shawnee State Park	$	750	5298
CAP-205	Deer Creek State Park	$	18,800	5299
CAP-234	State Parks Campgrounds, Lodges, and Cabins	$	12,564,460	5300
CAP-331	Park Boating Facilities	$	1,061,800	5301
CAP-390	State Park Maintenance Facility Development	$	488,801	5302
CAP-701	Buckeye Lake Dam Rehabilitation	$	1,033,254	5303
CAP-702	Upgrade Underground Storage Tanks	$	1,933,783	5304
CAP-703	Cap Abandoned Water Wells	$	250,000	5305
CAP-718	Grand Lake St. Mary's State Park	$	157,532	5306
CAP-719	Indian Lake State Park	$	11,945	5307
CAP-727	Riverfront Improvements	$	1,000,000	5308
CAP-744	Multi-Agency Radio Communication Equipment	$	425,000	5309
CAP-748	Local Parks Projects	$	1,572,000	5310
CAP-787	Scioto Riverfront Improvements	$	7,750,000	5311
CAP-789	Great Miami Riverfront Improvements	$	2,000,000	5312
CAP-821	State Park Dredging and Shoreline Protection	$	300,000	5313
CAP-827	Cuyahoga Valley Scenic Railroad	$	3,716,666	5314
CAP-836	State Parks Renovation/Upgrading	$	350	5315
CAP-876	Statewide Trails Program	$	1,272,680	5316
CAP-910	Scioto Peninsula Property Acquisition	$	4,750,000	5317
CAP-927	Mohican State Park	$	50,571	5318
CAP-928	Handicapped Accessibility	$	498,089	5319
CAP-929	Hazardous Waste/Asbestos Abatement	$	785,978	5320
CAP-931	Wastewater/Water Systems Upgrade	$	3,507,391	5321
Total Department of Natural Resources		$	46,703,443	5322
Total Parks and Recreation Improvement Fund		$	46,703,443	5323

LOCAL PARKS PROJECTS

5324

The following projects shall be funded from the foregoing	5325
reappropriation item CAP-748, Local Parks Projects: $500,000 for	5326
Erie Metro Parks Land Acquisition; $40,000 for Grove City Fryer	5327
Park Improvements; $12,500 for Big Prairie/Lakeville Park	5328
Improvements; $25,000 for Holmes County Park Improvements; $25,000	5329
for Stockport Village Park Improvements; $50,000 for Silver Park	5330
Improvements, $6,500 for Crossroads Park Improvements; $38,000 for	5331
Wauseon Park Land Acquisition; $150,000 for Black Swamp Land	5332
Acquisition; $75,000 for the Walbridge Parks Improvements; and	5333
$100,000 by the West Creek Preservation Committee for a West Creek	5334
Watershed Project.	5335

SCIOTO RIVERFRONT IMPROVEMENTS

5336

Of the foregoing reappropriation item CAP-787, Scioto	5337
Riverfront Improvements, $7,750,000 shall be used for Spring and	5338
Long Park.	5339

STATEWIDE TRAILS PROGRAM

5340

Of the foregoing reappropriation item CAP-876, Statewide	5341
Trails Program, $50,000 shall be used for the Lake to River	5342
Greenway Bike Path in Trumbull County.	5343

FEDERAL REIMBURSEMENT

5344

All reimbursements received from the federal government for	5345
any expenditures made pursuant to this section shall be deposited	5346
in the state treasury to the credit of the Parks and Recreation	5347
Improvement Fund.	5348

Section 25.01. The foregoing capital improvements for which	5349
appropriations are made from the Parks and Recreation Improvement	5350
Fund (Fund 035) are determined to be capital improvements and	5351
capital facilities for parks and recreation and are designated as	5352
the capital facilities to which proceeds of obligations in the	5353
Parks and Recreation Improvement Fund, created by section 154.22	5354
of the Revised Code, are to be applied.	5355

Section 25.02. (A) No capital improvement appropriations made	5356
in Section 25 of this act shall be released for planning or for	5357
improvement, renovation, construction, or acquisition of capital	5358
facilities if a governmental agency, as defined in section 154.01	5359
of the Revised Code, does not own the real property that	5360
constitutes the capital facilities or on which the capital	5361
facilities are or will be located. This restriction does not apply	5362
in any of the following circumstances:	5363

(1) The governmental agency has a long-term (at least fifteen	5364
years) lease of, or other interest (such as an easement) in, the	5365
real property.	5366

(2) In the case of an appropriation for capital facilities	5367
for parks and recreation that, because of their unique nature or	5368
location, will be owned or be part of facilities owned by a	5369
separate nonprofit organization and made available to the	5370
governmental agency for its use or operated by the nonprofit	5371
organization under contract with the governmental agency, the	5372
nonprofit organization either owns or has a long-term (at least	5373
fifteen years) lease of the real property or other capital	5374
facility to be improved, renovated, constructed, or acquired and	5375
has entered into a joint or cooperative use agreement, approved by	5376
the Department of Natural Resources, with the governmental agency	5377
for that agency's use of and right to use the capital facilities	5378
to be financed and, if applicable, improved, the value of such use	5379
or right to use being, as determined by the parties, reasonably	5380
related to the amount of the appropriation.	5381

(B) In the case of capital facilities referred to in division	5382
(A)(2) of this section, the joint or cooperative use agreement	5383
shall include, as a minimum, provisions that:	5384

(1) Specify the extent and nature of that joint or	5385
cooperative use, extending for not fewer than fifteen years, with	5386
the value of such use or right to use to be, as determined by the	5387
parties and approved by the applicable department, reasonably	5388
related to the amount of the appropriation;	5389

(2) Provide for pro rata reimbursement to the state should	5390
the arrangement for joint or cooperative use by a governmental	5391
agency be terminated; and	5392

(3) Provide that procedures to be followed during the capital	5393
improvement process will comply with appropriate applicable state	5394
laws and rules, including provisions of this act.	5395

Section 26. All items set forth in this section are hereby	5396
appropriated out of any moneys in the state treasury to the credit	5397
of the State Capital Improvements Fund (Fund 038) and derived from	5398
the proceeds of obligations heretofore authorized to pay costs of	5399
capital facilities, as defined in sections 151.01 and 151.08 of	5400
the Revised Code, for local infrastructure purposes.	5401

Reappropriations

PWC PUBLIC WORKS COMMISSION

5402

Ohio Small Government Capital Improvement Commission

5403

CAP-150	Local Public Infrastructure	$	3,994,256	5404
CIF-000	Small Government Set-Aside	$	26,789,013	5405
CIF-001	Infrastructure - District 1	$	35,569,892	5406
CIF-002	Infrastructure - District 2	$	15,324,089	5407
CIF-003	Infrastructure - District 3	$	24,805,971	5408
CIF-004	Infrastructure - District 4	$	10,621,103	5409
CIF-005	Infrastructure - District 5	$	8,218,221	5410
CIF-006	Infrastructure - District 6	$	9,204,592	5411
CIF-007	Infrastructure - District 7	$	10,283,773	5412
CIF-008	Infrastructure - District 8	$	13,535,698	5413
CIF-009	Infrastructure - District 9	$	6,000,899	5414
CIF-010	Infrastructure - District 10	$	12,042,490	5415
CIF-011	Infrastructure - District 11	$	9,906,889	5416
CIF-012	Infrastructure - District 12	$	10,652,811	5417
CIF-013	Infrastructure - District 13	$	5,952,230	5418
CIF-014	Infrastructure - District 14	$	5,961,097	5419
CIF-015	Infrastructure - District 15	$	6,049,668	5420
CIF-016	Infrastructure - District 16	$	9,688,174	5421
CIF-017	Infrastructure - District 17	$	7,223,526	5422
CIF-018	Infrastructure - District 18	$	6,625,576	5423
CIF-019	Infrastructure - District 19	$	8,099,039	5424
CIF-020	Emergency Set-Aside	$	5,783,488	5425
CIF-021	Small Counties Program	$	1,030,678	5426
Total Public Works Commission		$	253,363,173	5427
TOTAL State Capital Improvement Fund		$	253,363,173	5428

The appropriations in this section shall be used in	5429
accordance with sections 164.01 to 164.12 of the Revised Code. All	5430
expenditures made from these appropriations shall be approved by	5431
the Director of the Public Works Commission. The Director of the	5432
Public Works Commission shall not allocate funds in amounts	5433
greater than those amounts appropriated by the General Assembly.	5434

Section 27. All items set forth in this section are hereby	5435
appropriated out of any moneys in the state treasury to the credit	5436
of the State Capital Improvements Revolving Loan Fund (Fund 040)	5437
and derived from repayments of loans made to local subdivisions	5438
for capital improvements, investment earnings on moneys in the	5439
fund, and moneys obtained from federal or private grants or from	5440
other sources for the purpose of making loans for the purpose of	5441
financing or assisting in the financing of the cost of capital	5442
improvement projects of local subdivisions.	5443

Reappropriations

PWC PUBLIC WORKS COMMISSION

5444

CAP-151	Revolving Loan	$	7,507,533	5445
RLF-001	Revolving Loan-District 1	$	3,737,260	5446
RLF-002	Revolving Loan-District 2	$	3,164,996	5447
RLF-003	Revolving Loan-District 3	$	3,499,709	5448
RLF-004	Revolving Loan-District 4	$	1,845,304	5449
RLF-005	Revolving Loan-District 5	$	1,252,918	5450
RLF-006	Revolving Loan-District 6	$	2,024,132	5451
RLF-007	Revolving Loan-District 7	$	2,135,221	5452
RLF-008	Revolving Loan-District 8	$	1,624,699	5453
RLF-009	Revolving Loan-District 9	$	1,133,758	5454
RLF-010	Revolving Loan-District 10	$	2,762,493	5455
RLF-011	Revolving Loan-District 11	$	1,903,666	5456
RLF-012	Revolving Loan-District 12	$	3,742,013	5457
RLF-013	Revolving Loan-District 13	$	1,623,191	5458
RLF-014	Revolving Loan-District 14	$	1,309,761	5459
RLF-015	Revolving Loan-District 15	$	861,761	5460
RLF-016	Revolving Loan-District 16	$	2,430,305	5461
RLF-017	Revolving Loan-District 17	$	1,471,503	5462
RLF-018	Revolving Loan-District 18	$	1,220,419	5463
RLF-019	Revolving Loan-District 19	$	1,438,605	5464
RLF-020	Small Government Program	$	969,234	5465
RLF-021	Emergency Program	$	125,650	5466
Total Public Works Commission		$	47,784,131	5467
TOTAL State Capital Improvements				5468
Revolving Loan Fund		$	47,784,131	5469

The appropriations in this section shall be used in	5470
accordance with sections 164.01 to 164.12 of the Revised Code. All	5471
expenditures made from these appropriations shall be approved by	5472
the Director of the Public Works Commission. The Director of the	5473
Public Works Commission shall not allocate funds in amounts	5474
greater than those amounts appropriated by the General Assembly.	5475

Section 28. All items set forth in this section are hereby	5476
appropriated out of any moneys in the state treasury to the credit	5477
of the Clean Ohio Conservation Fund (Fund 056) and derived from	5478
the proceeds of obligations heretofore authorized to pay the costs	5479
of capital facilities or projects, as defined in sections 151.01	5480
and 151.09 of the Revised Code, for conservation purposes:	5481

Reappropriations

PWC PUBLIC WORKS COMMISSION

5482

CAP-152	Clean Ohio Conservation	$	37,500,000	5483
Total Public Works Commission		$	37,500,000	5484
TOTAL Clean Ohio Conservation Fund		$	37,500,000	5485

Section 29. All items set forth in this section are hereby	5487
appropriated out of any moneys in the state treasury to the credit	5488
of the Clean Ohio Agricultural Easement Fund (Fund 057) and	5489
derived from the proceeds of obligations heretofore authorized to	5490
pay the costs of capital facilities or projects, as defined in	5491
sections 151.01 and 151.09 of the Revised Code, for conservation	5492
purposes:	5493

Reappropriations

AGR DEPARTMENT OF AGRICULTURE

5494

CAP-047	Clean Ohio Agricultural Easement	$	6,250,000	5495
Total Department of Agriculture		$	6,250,000	5496
TOTAL Clean Ohio Agricultural Easement Fund		$	6,250,000	5497

AGRICULTURAL EASEMENT PURCHASE

5498

The foregoing appropriation item CAP-047, Clean Ohio	5499
Agricultural Easement Fund, shall be used in accordance with	5500
sections 901.21, 901.22, and 5301.67 to 5301.70 of the Revised	5501
Code.	5502

Section 30. All items set forth in this section are hereby	5503
appropriated out of any moneys in the state treasury to the credit	5504
of the Clean Ohio Trail Fund (Fund 061) and derived from the	5505
proceeds of obligations heretofore authorized to pay the costs of	5506
capital facilities or projects, as defined in sections 151.01 and	5507
151.09 of the Revised Code, for conservation purposes:	5508

DNR DEPARTMENT OF NATURAL RESOURCES	5509

Reappropriations

CAP-014	Clean Trail Ohio	$	6,250,000	5510
Total Department of Natural Resources		$	6,250,000	5511
TOTAL Clean Ohio Trail Fund		$	6,250,000	5512

Section 31. All items set forth in this section are hereby	5514
appropriated out of any moneys in the state treasury to the credit	5515
of the Administrative Building Fund (Fund 026) and derived from	5516
the proceeds of obligations heretofore authorized to pay the costs	5517
of capital facilities, as defined in section 152.09 of the Revised	5518
Code, for the following capital improvements:	5519

Appropriations

OVH VETERANS' HOME	5520

CAP-759		Veterans' Home Construction		$	1,377,000		5521
Total Ohio Veterans' Home Construction				$	1,377,000		5522

Section 32. All items set forth in this section are hereby	5524
appropriated out of any moneys in the state treasury to the credit	5525
of the State Capital Improvements Fund (Fund 038) and derived from	5526
the proceeds of obligations heretofore and herein authorized to	5527
pay costs of capital facilities as defined in sections 151.01 and	5528
151.08 of the Revised Code for local infrastructure purposes.	5529

Appropriations

PWC PUBLIC WORKS COMMISSION

5530

CAP-150	Local Public Infrastructure	$	252,000,000	5531
Total Public Works Commission		$	252,000,000	5532
TOTAL State Capital Improvements Fund		$	252,000,000	5533

The foregoing appropriation item CAP-150, Local Public	5534
Infrastructure, shall be used in accordance with sections 164.01	5535
to 164.12 of the Revised Code. The Director of the Public Works	5536
Commission may certify to the Director of Budget and Management	5537
that a need exists to appropriate investment earnings to be used	5538
in accordance with sections 164.01 to 164.12 of the Revised Code.	5539
If the Director of Budget and Management determines pursuant to	5540
division (D) of section 164.08 and section 164.12 of the Revised	5541
Code that investment earnings are available to support additional	5542
appropriations, such amounts are hereby appropriated.	5543

Section 33. The Treasurer of State is hereby authorized	5544
pursuant to section 164.09 of the Revised Code to issue and sell,	5545
in accordance with Section 2m of Article VIII, Ohio Constitution,	5546
and sections 164.01 to 164.12 of the Revised Code, original	5547
obligations of the State of Ohio, in an aggregate principal amount	5548
not to exceed $240,000,000, in addition to the original	5549
obligations heretofore authorized by prior acts of the General	5550
Assembly. These authorized obligations shall be issued and sold	5551
from time to time and in amounts necessary to ensure sufficient	5552
moneys to the credit of the State Capital Improvements Fund (Fund	5553
038) to pay costs charged to that fund, as estimated by the	5554
Director of Budget and Management.	5555

Section 34. All items set forth in this section are hereby	5556
appropriated out of any moneys in the state treasury to the credit	5557
of the State Capital Improvements Revolving Loan Fund (Fund 040).	5558
Revenues to the State Capital Improvements Revolving Loan Fund	5559
shall consist of all repayments of loans made to local	5560
subdivisions for capital improvements, investment earnings on	5561
moneys in the fund, and moneys obtained from federal or private	5562
grants or from other sources for the purpose of making loans for	5563
the purpose of financing or assisting in the financing of the cost	5564
of capital improvement projects of local subdivisions.	5565

PWC PUBLIC WORKS COMMISSION

5566

Appropriations

CAP-151	Revolving Loan	$	37,500,000	5567
Total Public Works Commission		$	37,500,000	5568
TOTAL State Capital Improvements Revolving				5569
Loan Fund		$	37,500,000	5570

The foregoing appropriation item CAP-151, Revolving Loan,	5571
shall be used in accordance with sections 164.01 to 164.12 of the	5572
Revised Code.	5573

Section 35. CERTIFICATION OF AVAILABILITY OF MONEYS

5574

No moneys that require release shall be expended from any	5575
appropriation contained in this act without certification of the	5576
Director of Budget and Management that there are sufficient moneys	5577
in the state treasury in the fund from which the appropriation is	5578
made. Such certification made by the Office of Budget and	5579
Management shall be based on estimates of revenue, receipts, and	5580
expenses. Nothing herein shall be construed as a limitation on	5581
the authority of the Director of Budget and Management as granted	5582
in section 126.07 of the Revised Code.	5583

Section 36. The appropriations made in this act, excluding	5584
those made to the State Capital Improvement Fund (Fund 038) and	5585
the State Capital Improvements Revolving Loan Fund (Fund 040) for	5586
buildings or structures, including remodeling and renovations, are	5587
limited to:	5588

(A) Acquisition of real property or interest in real	5589
property;	5590

(B) Buildings and structures, which includes construction,	5591
demolition, complete heating, lighting, and lighting fixtures, and	5592
all necessary utilities, ventilating, plumbing, sprinkling, and	5593
sewer systems, when such systems are authorized or necessary;	5594

(C) Architectural, engineering, and professional services	5595
expenses directly related to the projects;	5596

(D) Machinery that is a part of structures at the time of	5597
initial acquisition or construction;	5598

(E) Acquisition, development, and deployment of new computer	5599
systems, including the redevelopment or integration of existing	5600
and new computer systems, but excluding regular or ongoing	5601
maintenance or support agreements;	5602

(F) Equipment that meets all the following criteria:

5603

(1) The equipment is essential in bringing the facility up	5604
to its intended use.	5605

(2) The unit cost of the equipment, and not the individual	5606
parts of a unit, is about $100 or more.	5607

(3) The equipment has a useful life of five years or more.

5608

(4) The equipment is necessary for the functioning of a	5609
particular facility.	5610

(5) The equipment will be used primarily in the rooms or	5611
areas covered in the project.	5612

No equipment shall be paid for from these appropriations that	5613
is not an integral part of or directly related to the basic	5614
purpose or function of a project for which moneys are	5615
appropriated.	5616

Section 37. Any request for release of capital	5617
appropriations by the Director of Budget and Management or the	5618
Controlling Board of capital appropriations for projects, the	5619
contracts for which are awarded by the Department of	5620
Administrative Services, shall contain a contingency reserve, the	5621
amount of which shall be determined by the Department of	5622
Administrative Services, for payment of unanticipated project	5623
expenses. Any amount deducted from the encumbrance for a	5624
contractor's contract as an assessment for liquidated damages	5625
shall be added to the encumbrance for the contingency reserve.	5626
Contingency reserve funds shall be used to pay costs resulting	5627
from unanticipated job conditions, to comply with rulings	5628
regarding building and other codes, to pay costs related to errors	5629
or omissions in contract documents, to pay costs associated with	5630
changes in the scope of work, and to pay the cost of settlements	5631
and judgments related to the project.	5632

Upon completion of a project, should any funds remain, such	5633
remaining funds may, upon approval of the Controlling Board, be	5634
released for the use of the institution to which the appropriation	5635
was made for another capital facilities project or projects.	5636

Section 38. AGENCY ADMINISTRATION OF CAPITAL FACILITIES	5637
PROJECTS	5638

Notwithstanding sections 123.01 and 123.15 of the Revised	5639
Code, the Director of Administrative Services may authorize the	5640
Departments of Mental Health, Mental Retardation and Developmental	5641
Disabilities, Alcohol and Drug Addiction Services, Agriculture,	5642
Jobs and Family Services, Rehabilitation and Correction, Youth	5643
Services, Public Safety, and Transportation, the Ohio Veterans'	5644
Home, and the Rehabilitation Services Commission to administer any	5645
capital facilities projects when the estimated cost, including	5646
design fees, construction, equipment, and contingency amounts, is	5647
less than $1,500,000. Requests for authorization to administer	5648
capital facilities projects shall be made in writing to the	5649
Director of Administrative Services by the respective state agency	5650
within sixty days after the effective date of the act in which the	5651
General Assembly initially makes an appropriation for the project.	5652

The director of a state agency authorized by the Director of	5653
Administrative Services to administer capital facilities projects	5654
pursuant to this section shall comply with the procedures and	5655
guidelines established in Chapter 153. of the Revised Code. Upon	5656
the release of funds for such projects by the Controlling Board or	5657
the Director of Budget and Management, the agency may administer	5658
the capital project without the supervision, control, or approval	5659
of the Director of Administrative Services.	5660

Section 39. SATISFACTION OF JUDGMENTS AND SETTLEMENTS AGAINST	5661
THE STATE	5662

Except as otherwise provided in this section, an	5663
appropriation contained in this act or any other act may be used	5664
for the purpose of satisfying judgments, settlements, or	5665
administrative awards ordered or approved by the Court of Claims	5666
or by any other court of competent jurisdiction in connection with	5667
civil actions against the state. This authorization shall not	5668
apply to appropriations to be applied to or used for payment of	5669
guarantees by or on behalf of the state or for payments under	5670
lease agreements relating to or debt service on bonds, notes, or	5671
other obligations of the state. Notwithstanding any other section	5672
of law to the contrary, this authorization includes appropriations	5673
from funds into which proceeds or direct obligations of the state	5674
are deposited only to the extent that the judgment, settlement, or	5675
administrative award is for or represents capital costs for which	5676
the appropriation may otherwise be used and is consistent with the	5677
purpose for which any related bonds were issued. Nothing contained	5678
in this section is intended to subject the state to suit in any	5679
forum in which it is not otherwise subject to suit, or is it	5680
intended to waive or compromise any defense or right available to	5681
the state in any suit against it.	5682

Section 40. Notwithstanding section 126.14 of the Revised	5683
Code, appropriations for appropriation items CAP-002, Local Jails,	5684
and CAP-003, Community-Based Correctional Facilities, appropriated	5685
from the Adult Correctional Building Fund (Fund 027) to the	5686
Department of Rehabilitation and Correction shall be released upon	5687
the written approval of the Director of Budget and Management. The	5688
appropriations from the Public School Building Fund (Fund 021),	5689
the Education Facilities Trust Fund (Fund N87), and the School	5690
Building Program Assistance Fund (Fund 032) to the School	5691
Facilities Commission, from the Transportation Building Fund	5692
(Fund 029) to the Department of Transportation, from the Clean	5693
Ohio Conservation Fund (Fund 056) to the Public Works Commission,	5694
and appropriations from the State Capital Improvement Fund (Fund	5695
038) and the State Capital Improvements Revolving Loan Fund (Fund	5696
040) to the Public Works Commission shall be released upon	5697
presentation of a request to release the funds, by the agency to	5698
which the appropriation has been made, to the Director of Budget	5699
and Management.	5700

Section 41. Except as provided in section 4115.04 of the	5701
Revised Code, no moneys appropriated or reappropriated by the	5702
124th General Assembly shall be used for the construction of	5703
public improvements, as defined in section 4115.03 of the Revised	5704
Code, unless the mechanics, laborers, or workers engaged therein	5705
are paid the prevailing rate of wages as prescribed in section	5706
4115.04 of the Revised Code. Nothing in this section shall affect	5707
the wages and salaries established for state employees under the	5708
provisions of Chapter 124. of the Revised Code, or collective	5709
bargaining agreements entered into by the state pursuant to	5710
Chapter 4117. of the Revised Code, while engaged on force account	5711
work, nor shall this section interfere with the use of inmate and	5712
patient labor by the state.	5713

Section 42. CAPITAL FACILITIES LEASES

5714

Capital facilities for which appropriations are made from the	5715
Administrative Building Fund (Fund 026), the Adult Correctional	5716
Building Fund (Fund 027), the Juvenile Correctional Building Fund	5717
(Fund 028), and the Arts Facilities Building Fund (Fund 030) may	5718
be leased by the Ohio Building Authority to the Department of	5719
Youth Services, the Arts and Sports Facilities Commission, the	5720
Department of Administrative Services, and the Department of	5721
Rehabilitation and Correction, and other agreements may be made by	5722
the Ohio Building Authority and the departments with respect to	5723
the use or purchase of such capital facilities, or subject to the	5724
approval of the director of the department or the commission, the	5725
Ohio Building Authority may lease such capital facilities to, and	5726
make other agreements with respect to the use or purchase thereof	5727
with, any governmental agency or nonprofit corporation having	5728
authority under law to own, lease, or operate such capital	5729
facilities. The director of the department or the commission may	5730
sublease such capital facilities to, and make other agreements	5731
with respect to the use or purchase thereof with, any such	5732
governmental agency or nonprofit corporation, which may include	5733
provisions for transmittal of receipts of that agency or nonprofit	5734
corporation of any charges for the use of such facilities, all	5735
upon such terms and conditions as the parties may agree upon and	5736
any other provision of law affecting the leasing, acquisition, or	5737
disposition of capital facilities by such parties.	5738

Section 43. The Director of Budget and Management shall	5739
authorize both of the following:	5740

(A) The initial release of moneys for projects from the	5741
funds into which proceeds of direct obligations of the state are	5742
deposited.	5743

(B) The expenditure or encumbrance of moneys from funds into	5744
which proceeds of direct obligations are deposited, only after	5745
determining to the director's satisfaction that either of the	5746
following apply:	5747

(1) The application of such moneys to the particular project	5748
will not negatively affect any exemption or exclusion from federal	5749
income tax of the interest or interest equivalent on obligations,	5750
issued to provide moneys to the particular fund.	5751

(2) Moneys for the project will come from the proceeds of	5752
obligations, the interest on which is not so excluded or exempt	5753
and which have been authorized as "taxable obligations" by the	5754
issuing authority.	5755

The director shall report any nonrelease of moneys pursuant	5756
to this section to the Governor, the presiding officer of each	5757
house of the General Assembly, and the agency for the use of which	5758
the project is intended.	5759

Section 44. SCHOOL FACILITIES ENCUMBRANCES AND	5760
REAPPROPRIATION	5761

At the request of the Executive Director of the Ohio School	5762
Facilities Commission, the Director of Budget and Management may	5763
cancel encumbrances for school district projects from a previous	5764
biennium if the district has not raised its local share of project	5765
costs within one year of receiving Controlling Board approval in	5766
accordance with section 3318.05 of the Revised Code. The Executive	5767
Director of the Ohio School Facilities Commission shall certify	5768
the amounts of these canceled encumbrances to the Director of	5769
Budget and Management on a quarterly basis. The amounts of the	5770
canceled encumbrances are hereby appropriated.	5771

Section 45. REAPPROPRIATION OF UNEXPENDED ENCUMBERED BALANCES	5772
OF CAPITAL APPROPRIATIONS	5773

(A) An unexpended balance of a capital appropriation or	5774
reappropriation that a state agency has lawfully encumbered prior	5775
to the close of a capital biennium is hereby reappropriated for	5776
the following capital biennium from the fund from which it was	5777
originally appropriated or was reappropriated and shall be used	5778
only for the purpose of discharging the encumbrance in the	5779
following capital biennium. For those encumbered appropriations or	5780
reappropriations, any Controlling Board approval previously	5781
granted and referenced by the encumbering document remains in	5782
effect until the encumbrance is discharged in the following	5783
capital biennium or until the encumbrance expires at the end of	5784
the following capital biennium.	5785

(B) At the end of the reappropriation period provided for by	5786
division (A) of this section, an unexpended balance of a capital	5787
appropriation or reappropriation that remains encumbered at the	5788
end of that period is hereby reappropriated for the next capital	5789
biennium from the fund from which it was originally appropriated	5790
or was reappropriated and shall be used only for the purpose of	5791
discharging the encumbrance in the next capital biennium. For	5792
those encumbered appropriations or reappropriations, any	5793
Controlling Board approval previously granted and referenced by	5794
the encumbering document remains in effect until the encumbrance	5795
is discharged in the next capital biennium or until the	5796
encumbrance expires at the end of the next capital biennium.	5797

(C) At the end of the reappropriation period provided for by	5798
division (B) of this section, a reappropriation made pursuant to	5799
division (B) of this section shall lapse, and the encumbrance	5800
shall expire.	5801

(D) If an encumbrance expired pursuant to division (C) of	5802
this section, the Director of Budget and Management may	5803
re-establish the encumbrance as provided in this division. If a	5804
reappropriation for a project is made by the General Assembly for	5805
the biennium immediately following the biennium in which an	5806
encumbrance for that project expired, the Director of Budget and	5807
Management may re-establish the encumbrance in an amount not to	5808
exceed the amount of the expired encumbrance, in the name of the	5809
contractor named in the expired encumbrance, and for the same	5810
purpose specified in the expired encumbrance. The encumbrance	5811
shall be charged against the reappropriation for the project. The	5812
amount re-encumbered shall be used only for the purpose of	5813
discharging the encumbrance in the capital biennium for which the	5814
reappropriation was made. For those re-encumbered	5815
reappropriations, any Controlling Board approval previously	5816
granted and referenced by the expired encumbering document remains	5817
in effect until the encumbrance is discharged or expires at the	5818
end of the capital biennium for which the reappropriation was	5819
made. If any portion of the amount re-encumbered by the Director	5820
of Budget and Management under this division is not expended prior	5821
to the close of the capital biennium for which the reappropriation	5822
was made, that amount is hereby reappropriated for the following	5823
capital biennium as provided for in division (A) of this section	5824
and subject to the provisions of division (A) of this section.	5825

Section 46. Capital reappropriations in this act that have	5826
been released by the Controlling Board or the Director of Budget	5827
and Management between June 30, 2000, and July 1, 2002, do not	5828
require further approval or release prior to being encumbered.	5829
Funds reappropriated in excess of such prior releases shall be	5830
released in accordance with applicable provisions of this act.	5831

Section 47. Unless otherwise specified, the reappropriations	5832
made in this act represent the unencumbered and unallotted	5833
balances of prior years' capital improvements appropriations	5834
estimated to be available on June 30, 2002. The actual balances	5835
on June 30, 2002, for the appropriation items in this act are	5836
hereby reappropriated. Additionally, there is hereby	5837
reappropriated the unencumbered and unallotted balances on June	5838
30, 2002, of any appropriation items either reappropriated in	5839
Sub. S.B. 245 of the 123rd General Assembly or appropriated in	5840
Sub. H.B. 640 of the 123rd General Assembly, or created by the	5841
Controlling Board pursuant to section 127.15 of the Revised Code	5842
from appropriation items in Sub. S.B. 245 and Am. Sub. H.B. 640,	5843
both of the 123rd General Assembly, and this act, if the Director	5844
of Budget and Management determines that such balances are needed	5845
to complete the projects for which they were reappropriated or	5846
appropriated. The appropriation items and amounts that are	5847
reappropriated by this act shall be reported to the Controlling	5848
Board within 30 days after the effective date of this section.	5849

Section 48. No appropriation for a health care facility	5850
authorized under this act may be released until the requirements	5851
of sections 3702.51 to 3702.68 of the Revised Code have been met.	5852

Section 49. All proceeds received by the state as a result	5853
of litigation, judgments, settlements, or claims, filed by or on	5854
behalf of any state agency as defined by section 1.60 of the	5855
Revised Code or state-supported or state-assisted institution of	5856
higher education, for damages or costs resulting from the use,	5857
removal, or hazard abatement of asbestos materials shall be	5858
deposited in the Asbestos Abatement Distribution Fund (Fund 674).	5859
All funds deposited into the Asbestos Abatement Distribution Fund	5860
are hereby appropriated to the Attorney General. To the extent	5861
practicable, the proceeds placed in the Asbestos Abatement	5862
Distribution Fund shall be divided among the state agencies and	5863
state-supported or state-assisted institutions of higher education	5864
in accordance with the general provisions of the litigation	5865
regarding the percentage of recovery. Distribution of the	5866
proceeds to each state agency or state-supported or state-assisted	5867
institution of higher education shall be made in accordance with	5868
the Asbestos Abatement Distribution Plan to be developed by the	5869
Attorney General, the Division of Public Works within the	5870
Department of Administrative Services, and the Office of Budget	5871
and Management.	5872

In those circumstances where asbestos litigation proceeds are	5873
for reimbursement of expenditures made with funds outside the	5874
state treasury or damages to buildings not constructed with state	5875
appropriations, direct payments shall be made to the affected	5876
institutions of higher education. Any proceeds received for	5877
reimbursement of expenditures made with funds within the state	5878
treasury or damages to buildings occupied by state agencies shall	5879
be distributed to the affected agencies with an intrastate	5880
transfer voucher to the funds identified in the Asbestos Abatement	5881
Distribution Plan.	5882

Such proceeds shall be used for additional asbestos abatement	5883
or encapsulation projects, or for other capital improvements,	5884
except that proceeds distributed to the General Revenue Fund and	5885
other funds that are not bond improvement funds may be used for	5886
any purpose. The Controlling Board may, for bond improvement	5887
funds, create appropriation items or increase appropriation	5888
authority in existing appropriation items equaling the amount of	5889
such proceeds. Such amounts approved by the Controlling Board are	5890
hereby appropriated. Such proceeds deposited in bond improvement	5891
funds shall not be expended until released by the Controlling	5892
Board, which shall require certification by the Director of Budget	5893
and Management that such proceeds are sufficient and available to	5894
fund the additional anticipated expenditures.	5895

Section 50. The capital improvements for which	5896
appropriations are made in this act from Sports Facilities	5897
Building Fund, (Fund 024), the Highway Safety Building Fund (Fund	5898
025), the Administrative Building Fund (Fund 026), the Adult	5899
Correctional Building Fund (Fund 027), the Juvenile Correctional	5900
Building Fund (Fund 028), the Transportation Building Fund (Fund	5901
029), and the Arts Facilities Building Fund (Fund 030) are	5902
determined to be capital improvements and capital facilities for	5903
housing state agencies and branches of state government and are	5904
designated as capital facilities to which proceeds of obligations	5905
issued under Chapter 152. of the Revised Code are to be applied.	5906

Section 51. Upon the request of the agency to which a	5907
capital project appropriation item is appropriated, the Director	5908
of Budget and Management may transfer open encumbrance amounts	5909
between separate encumbrances for the project appropriation item	5910
to the extent that any reductions in encumbrances are agreed to by	5911
the contracting vendor and the agency.	5912

Section 52. Any proceeds received by the State of Ohio as	5913
the result of litigation or a settlement agreement related to any	5914
liability for the planning, design, engineering, construction, or	5915
constructed management of such facilities operated by the	5916
Department of Administrative Services shall be deposited into the	5917
Administrative Building Fund (Fund 026).	5918

Section 53. The balance in the Vocational School Building	5919
Assistance Fund (Fund 020), and all receipts and interest accruing	5920
to the fund from any source during the period of this act, are	5921
hereby appropriated to the Department of Education. The	5922
appropriation shall be used pursuant to section 3317.21 of the	5923
Revised Code.	5924

Section 54. Sections 3 to 53 of this act shall remain in full	5925
force and effect commencing on July 1, 2002, and terminating on	5926
June 30, 2004, for the purpose of drawing money from the state	5927
treasury in payment of liabilities lawfully incurred hereunder,	5928
and on June 30, 2004, and not before, the moneys hereby	5929
appropriated shall lapse into the funds from which they are	5930
severally appropriated. If, under Ohio Constitution, Article II,	5931
Section 1c, Sections 3 to 53 of this act do not take effect until	5932
after July 1, 2002, Sections 3 to 53 of this act shall be and	5933
remain in full force and effect commencing on that later effective	5934
date.	5935

Section 55. NOTARY COMMISSION TRANSFER

5936

Upon the effective date of this section or as soon thereafter	5937
as possible, the Director of Budget and Management shall transfer	5938
$150,000 in cash from Fund 412, the Notary Commission Fund, to	5939
Fund 414, the Citizen Education Fund.	5940

Section 56. Pursuant to the agreement made between the	5941
Department of Development and the Dayton-Montgomery County Port	5942
Authority, approved by the Controlling Board on June 19, 2000, the	5943
Director of Development shall permit the approved $5,000,000 from	5944
appropriation item 195-412, Business Development Grants, to be	5945
used to increase the debt capacity of the Dayton-Montgomery County	5946
Port Authority and to fund regional economic development	5947
priorities approved by the Dayton-Montgomery County Port Authority	5948
Board. This change in the agreement is not subject to Controlling	5949
Board approval.	5950

Section 57. Section 5709.081 of the Revised Code, as amended	5951
by this act, is remedial in nature and applies to the tax years at	5952
issue in any application for exemption from taxation pending	5953
before the Tax Commissioner, the Board of Tax Appeals, any Court	5954
of Appeals, or the Supreme Court on the effective date of this act	5955
and to the property that is the subject of any such application.	5956

Section 58. That Sections 4.03 and 5.04 of Sub. H.B. 73 of	5957
the 124th General Assembly be amended to read as follows:	5958

" Sec. 4.03. TRANSFER OF FUND 002 APPROPRIATIONS - PLANNING	5959
AND RESEARCH, HIGHWAY CONSTRUCTION, HIGHWAY MAINTENANCE, AVIATION,	5960
AND ADMINISTRATION	5961

The Director of Budget and Management may approve requests	5962
from the Department of Transportation for transfer of	5963
appropriations for highway planning and research (appropriation	5964
items 771-411 and 771-412), highway construction (appropriation	5965
items 772-421, 772-422, and 772-424), highway maintenance	5966
(appropriation item 773-431), aviation (appropriation item	5967
777-475), and highway administration (appropriation item 779-491).	5968
Transfers of appropriations may be made upon the written request	5969
of the Director of Transportation and with the approval of the	5970
Director of Budget and Management. Such transfers shall be	5971
reported to the Controlling Board at the next regularly scheduled	5972
meeting of the board.	5973

This transfer authority is intended to provide for emergency	5974
situations and flexibility to meet unforeseen conditions that	5975
could arise during the budget period. It also is intended to	5976
allow the department to optimize the use of available resources	5977
and adjust to circumstances affecting the obligation and	5978
expenditure of federal funds.	5979

TRANSFER OF APPROPRIATIONS - FEDERAL HIGHWAY AND FEDERAL	5980
TRANSIT	5981

The Director of Budget and Management may approve requests	5982
from the Department of Transportation for the transfer of	5983
appropriations between appropriation items 772-422, Highway	5984
Construction - Federal, and 775-452, Public Transportation -	5985
Federal, based upon transit capital projects meeting Federal	5986
Highway Administration and Federal Transit Administration funding	5987
guidelines. Transfers between these appropriation items may be	5988
made upon the written request of the Director of Transportation	5989
and with the approval of the Director of Budget and Management.	5990
Such transfers shall be reported to the Controlling Board at its	5991
next regularly scheduled meeting.	5992

TRANSFER OF APPROPRIATIONS - STATE INFRASTRUCTURE BANK

5993

The Director of Budget and Management may approve requests	5994
from the Department of Transportation for transfer of	5995
appropriations and cash of the Infrastructure Bank funds created	5996
in section 5531.09 of the Revised Code, including transfers	5997
between fiscal years 2002 and 2003. Such transfers shall be	5998
reported to the Controlling Board at its next regularly scheduled	5999
meeting. However, the director may not make transfers out of debt	6000
service and lease payment appropriation items unless the director	6001
determines that the appropriated amounts exceed the actual and	6002
projected debt, rental, or lease payments.	6003

The Director of Budget and Management may approve requests	6004
from the Department of Transportation for transfer of	6005
appropriations and cash from the Highway Operating Fund (Fund 002)	6006
to the Infrastructure Bank funds created in section 5531.09 of the	6007
Revised Code. The Director of Budget and Management may transfer	6008
from the Infrastructure Bank funds to the Highway Operating Fund	6009
up to the amounts originally transferred to the Infrastructure	6010
Bank funds under this section. Such transfers shall be reported	6011
to the Controlling Board at its next regularly scheduled meeting.	6012
~~However, the~~The director may not make transfers between modes and	6013
transfers between different funding sources with the exception of	6014
transfers that may be needed to make required payments on state	6015
Infrastructure Bank obligations.	6016

INCREASE APPROPRIATION AUTHORITY - STATE FUNDS

6017

In the event that receipts or unexpended balances credited to	6018
the Highway Operating Fund exceed the estimates upon which the	6019
appropriations have been made in ~~this act~~Sub. H.B. 73 of the	6020
124th General Assembly, upon the request of the Director of	6021
Transportation, the Controlling Board may increase appropriation	6022
authority in the manner prescribed in section 131.35 of the	6023
Revised Code.	6024

INCREASE APPROPRIATION AUTHORITY - FEDERAL AND LOCAL FUNDS

6025

In the event that receipts or unexpended balances credited to	6026
the Highway Operating Fund or apportionments or allocations made	6027
available from the federal and local government exceed the	6028
estimates upon which the appropriations have been made in ~~this act~~	6029
Sub. H.B. 73 of the 124th General Assembly, upon the request of	6030
the Director of Transportation, the Controlling Board may increase	6031
appropriation authority in the manner prescribed in section 131.35	6032
of the Revised Code.	6033

REAPPROPRIATIONS

6034

All appropriations of the Highway Operating Fund (Fund 002),	6035
the Highway Capital Improvement Fund (Fund 042), and the	6036
Infrastructure Bank funds created in section 5531.09 of the	6037
Revised Code remaining unencumbered on June 30, 2001, and the	6038
unexpended balance of prior years' appropriations that	6039
subsequently become unencumbered after June 30, 2001, subject to	6040
the availability of revenue as determined by the Director of	6041
Transportation, are hereby reappropriated for the same purpose in	6042
fiscal year 2002 upon the request of the Director of	6043
Transportation and with the approval of the Director of Budget and	6044
Management. Such reappropriations shall be reported to the	6045
Controlling Board.	6046

All appropriations of the Highway Operating Fund (Fund 002),	6047
the Highway Capital Improvement Fund (Fund 042), and the	6048
Infrastructure Bank funds created in section 5531.09 of the	6049
Revised Code remaining unencumbered as of June 30, 2002, and the	6050
unexpended balance of prior years' appropriations that	6051
subsequently become unencumbered after June 30, 2002, subject to	6052
the availability of revenue as determined by the Director of	6053
Transportation, are hereby reappropriated for use during fiscal	6054
year 2003 for the same purpose, upon the request of the Director	6055
of Transportation and with the approval of the Director of Budget	6056
and Management. The department shall report all such	6057
reappropriations to the Controlling Board.	6058

Sec. 5.04. INVESTIGATIVE UNIT

6059

State Highway Safety Fund Group

6060

831	767-610	Liquor Enforcement - Federal	$	483,710	$	514,184	6061
831	769-610	Food Stamp Trafficking Enforcement - Federal	$	974,809	$	1,025,732	6062
TOTAL HSF State Highway Safety							6063
Fund Group			$	1,458,519	$	1,539,916	6064

Liquor Control Fund Group

6065

043	767-321	Liquor Enforcement - Operations	$	8,739,650	$	9,266,891	6066
TOTAL LCF Liquor Control Fund							6067
Group			$	8,739,650	$	9,266,891	6068

State Special Revenue Fund Group

6069

622	767-615	Investigative Contraband and Forfeiture	$	394,255	$	404,111	6070
TOTAL SSR State Special Revenue							6071
Fund Group			$	394,255	$	404,111	6072
TOTAL ALL BUDGET FUND GROUPS -							6073
Special Enforcement			$	10,592,424	$	11,210,918	6074

LEASE RENTAL PAYMENTS FOR CAP-076, INVESTIGATIVE UNIT MARCS	6075
EQUIPMENT	6076

The Director of Public Safety, using intrastate transfer	6077
vouchers, shall make cash transfers to the State Highway Safety	6078
Fund (Fund 036) from other funds to reimburse the State Highway	6079
Safety Fund for its share of lease rental payments to the Ohio	6080
Building Authority that are associated with appropriation item	6081
CAP-076, Investigative Unit MARCS Equipment."	6082

Section 59. That existing Sections 4.03 and 5.04 of Sub. H.B.	6083
73 of the 124th General Assembly are hereby repealed.	6084

Section 60. That Sections 13, 13.01, 13.05, and 13.12 of Am.	6085
Sub. H.B. 94 of the 124th General Assembly be amended to read as	6086
follows:	6087

" Sec. 13. DAS DEPARTMENT OF ADMINISTRATIVE SERVICES

6088

General Revenue Fund

6089

GRF	100-402	Unemployment Compensation	$	107,713		$	109,114	6090
GRF	100-405	Agency Audit Expenses	$	662,147		$	614,704	6091
GRF	100-406	County & University Human Resources Services	$	850,133		$	838,777	6092
GRF	100-409	Departmental Information Services	$	948,332		$	975,481	6093
GRF	100-414	Ohio Geographically Referenced Information Program	$	512,410		$	510,807	6094
GRF	100-416	Strategic Technology Development Programs	$	3,470,440		$	5,000,000	6095
GRF	100-417	MARCS	$	5,350,344		$	6,176,160	6096
GRF	100-418	E-Government Development	$	2,000,000		$	4,000,000	6097
GRF	100-419	Ohio SONET	$	4,527,924		$	~~4,625,879~~	6098
							1,785,270	6099
GRF	100-420	Innovation Ohio	$	144,000		$	144,000	6100
GRF	100-421	ERP Project Implementation	$	600,000		$	624,000	6101
GRF	100-433	State of Ohio Computer Center	$	5,003,580		$	5,027,234	6102
GRF	100-439	Equal Opportunity Certification Programs	$	817,894		$	861,093	6103
GRF	100-447	OBA - Building Rent Payments	$	96,106,300		$	110,268,500	6104
GRF	100-448	OBA - Building Operating Payments	$	26,098,000		$	26,098,000	6105
GRF	100-449	DAS - Building Operating Payments	$	5,126,955		$	5,126,968	6106
GRF	100-451	Minority Affairs	$	119,706		$	118,043	6107
GRF	100-734	Major Maintenance	$	70,224		$	68,376	6108
GRF	102-321	Construction Compliance	$	1,392,590		$	1,396,506	6109
GRF	130-321	State Agency Support Services	$	3,632,427		$	3,740,888	6110
TOTAL GRF General Revenue Fund			$	157,541,119		$	~~176,324,530~~	6111
			173,483,921		6112

General Services Fund Group

6113

112	100-616		DAS Administration	$	5,243,105		$	5,503,547	6114
115	100-632		Central Service Agency	$	~~399,438~~		$	376,844	6115
					1,259,438				6116
117	100-644		General Services Division - Operating	$	5,790,000		$	7,091,000	6117
122	100-637		Fleet Management	$	1,600,913		$	1,652,189	6118
125	100-622		Human Resources Division - Operating	$	23,895,125		$	24,640,311	6119
127	100-627		Vehicle Liability Insurance	$	3,373,835		$	3,487,366	6120
128	100-620		Collective Bargaining	$	3,292,859		$	3,410,952	6121
130	100-606		Risk Management Reserve	$	185,900		$	197,904	6122
131	100-639		State Architect's Office	$	7,504,787		$	7,772,789	6123
132	100-631		DAS Building Management	$	10,887,913		$	11,362,872	6124
188	100-649		Equal Opportunity Programs	$	1,214,691		$	1,253,311	6125
201	100-653		General Services Resale Merchandise	$	1,779,000		$	1,833,000	6126
210	100-612		State Printing	$	6,648,503		$	6,928,823	6127
4H2	100-604		Governor's Residence Gift	$	22,628		$	23,194	6128
4P3	100-603		Departmental MIS Services	$	7,447,713		$	7,761,365	6129
427	100-602		Investment Recovery	$	4,204,735		$	4,179,184	6130
5C2	100-605		MARCS Development	$	3,429,947		$	4,475,190	6131
5C3	100-608		Skilled Trades	$	2,237,200		$	2,332,464	6132
5D7	100-621		Workforce Development	$	12,000,000		$	12,000,000	6133
5L7	100-610		Professional Development	$	2,700,000		$	2,700,000	6134
TOTAL GSF General Services Fund									6135
Group				$	~~103,858,292~~		$	108,982,305	6136
		104,718,292				6137

Intragovernmental Service Fund Group

6138

133	100-607	Information Technology Fund	$	104,482,097	$	111,387,436	6139
4N6	100-617	Major Computer Purchases	$	12,000,000	$	4,500,000	6140
TOTAL ISF Intragovernmental							6141
Service Fund Group			$	116,482,097	$	115,887,436	6142

Agency Fund Group

6143

113	100-628	Unemployment Compensation	$	3,500,000	$	3,577,000	6144
124	100-629	Payroll Deductions	$	1,877,100,000	$	1,999,100,000	6145
TOTAL AGY Agency Fund Group			$	1,880,600,000	$	2,002,677,000	6146

Holding Account Redistribution Fund Group

6147

R08	100-646		General Services Refunds	$	20,000		$	20,000	6148
TOTAL 090 Holding Account									6149
Redistribution Fund Group				$	20,000		$	20,000	6150
TOTAL ALL BUDGET FUND GROUPS				$	~~2,258,501,508~~		$	~~2,403,891,271~~	6151
		2,259,361,508		2,401,050,662		6152

Sec. 13.01. AGENCY AUDIT EXPENSES

6154

Of the foregoing appropriation item 100-405, Agency Audit	6155
Expenses, up to $145,261 in fiscal year 2002 and up to $74,447 in	6156
fiscal year 2003 shall be used to subsidize the operations of the	6157
Central Service Agency. The Department of Administrative Services	6158
shall transfer cash from appropriation item 100-405, Agency Audit	6159
Expenses, to the Central Service Agency Fund (Fund 115) using an	6160
intrastate transfer voucher.	6161

Of the foregoing appropriation item 100-405, Agency Audit	6162
Expenses, up to $30,000 in fiscal year 2002 and $30,000 in fiscal	6163
year 2003 shall be used for the Department of Administrative	6164
Services' GRF appropriation item-related auditing expenses. The	6165
remainder of the appropriation shall be used for auditing expenses	6166
designated in division (A)(1) of section 117.13 of the Revised	6167
Code for those state agencies audited on a biennial basis.	6168

VETERANS' RECORDS CONVERSION

6169

The unencumbered balance of appropriation item 100-410,	6170
Veterans' Records Conversion, at the end of fiscal year 2002 shall	6171
be transferred to fiscal year 2003 for use under the same	6172
appropriation item.	6173

Sec. 13.05. CENTRAL SERVICE AGENCY FUND

6174

~~In order to complete the migration of the licensing~~	6175
~~applications of the professional licensing boards to a local area~~	6176
~~network, the Director of Budget and Management may, at the request~~	6177
~~of the Director of Administrative Services, cancel related~~	6178
~~encumbrances in the Central Service Agency Fund (Fund 115) and~~	6179
~~reestablish these encumbrances in fiscal year 2002 for the same~~	6180
~~purpose and to the same vendor. The Director of Budget and~~	6181
~~Management shall reduce the appropriation balance in fiscal year~~	6182
~~2001 by the amount of encumbrances canceled in Fund 115. As~~	6183
~~determined by the Director of Budget and Management, the amount~~	6184
~~necessary to reestablish such encumbrances or parts of~~	6185
~~encumbrances in fiscal year 2002 in the Central Service Agency~~	6186
~~Fund (Fund 115) is appropriated.~~	6187

The Director of Budget and Management may transfer up to	6188
~~$399,000~~$671,219 in fiscal year 2002 and up to ~~$354,000~~$562,249	6189
in fiscal year 2003 from the Occupational Licensing and Regulatory	6190
Fund (Fund 4K9) to the Central Service Agency Fund (Fund 115). The	6191
Director of Budget and Management may transfer up to ~~$34,000~~	6192
$61,781 in fiscal year 2002 and up to ~~$30,000~~$51,751 in fiscal	6193
year 2003 from the State Medical Board Operating Fund (Fund 5C6)	6194
to the Central Service Agency Fund (Fund 115). ~~The Director of~~	6195
~~Budget and Management may transfer up to $18,000 in fiscal year~~	6196
~~2002 and up to $16,000 in fiscal year 2003 from the Pharmacy Board~~	6197
~~Operating Fund (Fund 5N2) to the Central Service Agency Fund (Fund~~	6198
~~115).~~ The appropriation item 100-632, Central Service Agency,	6199
shall be used to purchase the necessary equipment, products, and	6200
services to install and maintain a ~~local area network~~web-based	6201
application for the professional licensing boards, and to support	6202
their licensing applications. The amount of the cash transfer is	6203
appropriated to appropriation item 100-632, Central Service	6204
Agency.	6205

Sec. 13.12. INVESTMENT RECOVERY FUND

6206

Notwithstanding division (B) of section 125.14 of the Revised	6207
Code, cash balances in the Investment Recovery Fund may be used to	6208
support the operating expenses of the Federal Surplus Operating	6209
Program created in sections 125.84 to 125.90 of the Revised Code.	6210

Notwithstanding division (B) of section 125.14 of the Revised	6211
Code, cash balances in the Investment Recovery Fund may be used to	6212
support the operating expenses of the State Property Inventory and	6213
Fixed Assets Management System Program.	6214

Of the foregoing appropriation item 100-602, Investment	6215
Recovery, up to $2,045,302 in fiscal year 2002 and up to	6216
$1,959,192 in fiscal year 2003 shall be used to pay the operating	6217
expenses of the State Surplus Property Program, the Surplus	6218
Federal Property Program, and the State Property Inventory and	6219
Fixed Assets Management System Program pursuant to Chapter 125. of	6220
the Revised Code and this section. If additional appropriations	6221
are necessary for the operations of these programs, the Director	6222
of Administrative Services shall seek increased appropriations	6223
from the Controlling Board under section 131.35 of the Revised	6224
Code.	6225

Of the foregoing appropriation item 100-602, Investment	6226
Recovery, ~~$2,045,302~~$2,159,433 in fiscal year 2002 and ~~$1,959,192~~	6227
$2,219,992 in fiscal year 2003 shall be used to transfer proceeds	6228
from the sale of surplus property from the Investment Recovery	6229
Fund to non-General Revenue Funds pursuant to division (A)(2) of	6230
section 125.14 of the Revised Code. If it is determined by the	6231
Director of Administrative Services that additional appropriations	6232
are necessary for the transfer of such sale proceeds, the Director	6233
of Administrative Services may request the Director of Budget and	6234
Management to increase the amounts. Such amounts are	6235
appropriated.	6236

Notwithstanding division (B) of section 125.14 of the Revised	6237
Code, the Director of Budget and Management, at the request of the	6238
Director of Administrative Services, shall transfer up to	6239
$2,500,000 of the amounts held for transfer to the General Revenue	6240
Fund from the Investment Recovery Fund (Fund 427) to the General	6241
Services Fund (Fund 117) during the biennium beginning July 1,	6242
2001, and ending June 30, 2003. The cash transferred to the	6243
General Services Fund shall be used to pay the operating expenses	6244
of the Competitive Sealed Proposal Program."	6245

Section 61. That existing Sections 13, 13.01, 13.05, and	6246
13.12 of Am. Sub. H.B. 94 of the 124th General Assembly are hereby	6247
repealed.	6248

Section 62. That Section 32 of Am. Sub. H.B. 94 of the 124th	6249
General Assembly, as amended by Sub. H.B. 386 of the 124th General	6250
Assembly, be amended to read as follows:	6251

" Sec. 32. COM DEPARTMENT OF COMMERCE

6252

General Revenue Fund

6253

GRF	800-402	Grants-Volunteer Fire Departments	$	912,500	$	793,750	6254
GRF	800-410	Labor and Worker Safety	$	3,898,792	$	4,042,587	6255
Total GRF General Revenue Fund			$	4,811,292	$	4,836,337	6256

General Services Fund Group

6257

163	800-620	Division of Administration	$	5,873,604	$	6,189,578	6258
5F1	800-635	Small Government Fire Departments	$	250,000	$	250,000	6259
TOTAL GSF General Services Fund							6260
Group			$	6,123,604	$	6,439,578	6261

Federal Special Revenue Fund Group

6262

348	800-622	Underground Storage Tanks	$	195,008	$	195,008	6263
348	800-624	Leaking Underground Storage Tanks	$	1,850,000	$	1,850,000	6264
349	800-626	OSHA Enforcement	$	1,346,000	$	1,386,380	6265
TOTAL FED Federal Special Revenue							6266
Fund Group			$	3,391,008	$	3,431,388	6267

State Special Revenue Fund Group

6268

4B2	800-631	Real Estate Appraisal Recovery	$	69,870	$	71,267	6269
4H9	800-608	Cemeteries	$	260,083	$	273,465	6270
4L5	800-609	Fireworks Training and Education	$	10,526	$	10,976	6271
4X2	800-619	Financial Institutions	$	2,020,646	$	2,134,754	6272
5B8	800-628	Auctioneers	$	60,000	$	0	6273
5B9	800-632	PI & Security Guard Provider	$	1,139,377	$	1,188,716	6274
5K7	800-621	Penalty Enforcement	$	2,000	$	2,000	6275
543	800-602	Unclaimed Funds-Operating	$	5,921,792	$	6,151,051	6276
543	800-625	Unclaimed Funds-Claims	$	24,890,602	$	25,512,867	6277
544	800-612	Banks	$	6,346,230	$	6,657,997	6278
545	800-613	Savings Institutions	$	2,790,960	$	2,894,399	6279
546	800-610	Fire Marshal	$	10,245,737	$	10,777,694	6280
547	800-603	Real Estate Education/Research	$	258,796	$	264,141	6281
548	800-611	Real Estate Recovery	$	150,000	$	150,000	6282
549	800-614	Real Estate	$	2,885,785	$	3,039,837	6283
550	800-617	Securities	$	4,611,800	$	4,864,800	6284
552	800-604	Credit Union	$	2,368,450	$	2,477,852	6285
553	800-607	Consumer Finance	$	2,830,339	$	2,908,822	6286
556	800-615	Industrial Compliance	$	22,176,840	$	23,415,776	6287
6A4	800-630	Real Estate Appraiser-Operating	$	522,125	$	548,006	6288
653	800-629	UST Registration/Permit Fee	$	1,072,795	$	1,121,632	6289
TOTAL SSR State Special Revenue							6290
Fund Group			$	90,634,753	$	94,466,052	6291

Liquor Control Fund Group

6292

043	800-601	Merchandising	$	322,741,245	$	341,222,192	6293
043	800-627	Liquor Control Operating	$	16,250,400	$	15,801,163	6294
043	800-633	Development Assistance Debt Service	$	16,134,800	$	16,141,100	6295
043	800-636	Revitalization Debt Service	$	1,600,000	$	6,700,000	6296
TOTAL LCF Liquor Control							6297
Fund Group			$	356,726,445	$	379,864,455	6298
TOTAL ALL BUDGET FUND GROUPS			$	461,687,102	$	489,037,810	6299

GRANTS-VOLUNTEER FIRE DEPARTMENTS

6300

The foregoing appropriation item 800-402, Grants-Volunteer	6301
Fire Departments, shall be used to make annual grants to volunteer	6302
fire departments of up to $10,000, or up to $25,000 if the	6303
volunteer fire department provides service for an area affected by	6304
a natural disaster. The grant program shall be administered by	6305
the Fire Marshal under the Department of Commerce. The Fire	6306
Marshal shall adopt rules necessary for the administration and	6307
operation of the grant program.	6308

Notwithstanding section 3737.17 of the Revised Code, upon the	6309
request of the Director of Commerce, the Director of Budget and	6310
Management shall transfer $200,000 cash in fiscal year 2002 and	6311
$100,000 cash in fiscal year 2003 from the State Fire Marshal Fund	6312
(Fund 546) to the General Revenue Fund.	6313

Of the foregoing appropriation item 800-402, Grants-Volunteer	6314
Fire Departments, $200,000 in fiscal year 2002 shall be granted to	6315
the Monday Creek Fire Department.	6316

LABOR AND WORKER SAFETY

6317

The Department of Commerce may designate a portion of	6318
appropriation item 800-410, Labor and Worker Safety, to be used to	6319
match federal funding for the OSHA on-site consultation program.	6320

SMALL GOVERNMENT FIRE DEPARTMENTS

6321

Upon the request of the Director of Commerce, the Director of	6322
Budget and Management shall transfer $250,000 cash in each fiscal	6323
year from the State Fire Marshal Fund (Fund 546) within the State	6324
Special Revenue Fund Group to the Small Government Fire	6325
Departments Fund (Fund 5F1) within the General Services Fund	6326
Group.	6327

Notwithstanding section 3737.17 of the Revised Code, the	6328
foregoing appropriation item 800-635, Small Government Fire	6329
Departments, may be used to provide loans to private fire	6330
departments.	6331

PENALTY ENFORCEMENT

6332

The foregoing appropriation item 800-621, Penalty	6333
Enforcement, shall be used to enforce sections 4115.03 to 4115.16	6334
of the Revised Code.	6335

On July 1, 2001, or as soon thereafter as possible, the	6336
Director of Budget and Management shall transfer the cash balance	6337
in the Penalty Enforcement Fund that was in the custody of the	6338
state treasury to the Penalty Enforcement Fund (Fund 5K7) that is	6339
created in the state treasury by section 4115.10 of the Revised	6340
Code. The fund shall be used for deposit of moneys received from	6341
penalties paid under section 4115.10 of the Revised Code.	6342

UNCLAIMED FUNDS PAYMENTS

6343

The foregoing appropriation item 800-625, Unclaimed	6344
Funds-Claims, shall be used to pay claims pursuant to section	6345
169.08 of the Revised Code. If it is determined that additional	6346
amounts are necessary, the amounts are appropriated.	6347

PREDATORY LENDING ENFORCEMENT

6348

Of the foregoing appropriation item 800-607, Consumer	6349
Finance, up to $125,000 in fiscal year 2002 and up to $250,000 in	6350
fiscal year 2003 shall be used for the enforcement of sections	6351
1349.25 to 1349.36 of the Revised Code.	6352

OFFICE OF CONSUMER AFFAIRS

6353

Of the foregoing appropriation item 800-607, Consumer	6354
Finance, up to $400,000 in fiscal year 2002 and up to $400,000 in	6355
fiscal year 2003 shall be used by the Department of Commerce for	6356
the operation of the Office of Consumer Affairs created in section	6357
1349.37 of the Revised Code, including outreach efforts to provide	6358
education regarding predatory lending, borrowing, and related	6359
financial topics through seminars, local government grants, public	6360
service announcements, and brochures. On or before August 1,	6361
2002, the Director of Budget and Management shall determine and	6362
certify to the Director of Commerce the total amount of	6363
unexpended, unobligated appropriations made to the Department for	6364
fiscal year 2002 for the purposes stated above. The amount so	6365
determined and certified by the Director of Budget and Management	6366
is hereby appropriated to appropriation item 800-607, Consumer	6367
Finance, in addition to any other amounts appropriated for fiscal	6368
year 2003, and is hereby earmarked for the purposes stated above.	6369

INCREASED APPROPRIATION AUTHORITY - MERCHANDISING

6370

The Director of Commerce may, upon concurrence by the	6371
Director of Budget and Management, submit to the Controlling Board	6372
for approval a request for increased appropriation authority for	6373
appropriation item 800-601, Merchandising.	6374

CASH BALANCE TRANSFER

6375

On July 1, 2001, or as soon thereafter as possible, the	6376
Director of Budget and Management shall transfer the cash balance	6377
in the Salvage and Exchange Fund (Fund 861) to the Liquor Control	6378
Fund (Fund 043) created in section 4301.12 of the Revised Code.	6379
Upon the completion of the transfer, the Salvage and Exchange	6380
Fund, which was created by the Controlling Board during the	6381
1973-1975 biennium, is abolished. The director shall cancel any	6382
existing encumbrances against appropriation item 800-634, Salvage	6383
and Exchange, and reestablish them against appropriation item	6384
800-627, Liquor Control Operating.	6385

DEVELOPMENT ASSISTANCE DEBT SERVICE

6386

The foregoing appropriation item 800-633, Development	6387
Assistance Debt Service, shall be used to meet all payments at the	6388
times they are required to be made during the period from July 1,	6389
2001, to June 30, 2003, for bond service charges on obligations	6390
issued under section 166.08 of the Revised Code, but limited to	6391
the aggregate amount of $32,275,900. If it is determined that	6392
additional appropriations are necessary for this purpose, such	6393
amounts are hereby appropriated, provided that the appropriation	6394
does not exceed $25,000,000 in any fiscal year, except as may be	6395
needed for payments on obligations issued to meet guarantees. The	6396
General Assembly acknowledges that an appropriation for this	6397
purpose is not required, but is made in this form and in ~~this act~~	6398
Am. Sub. H.B. 94 of the 124th General Assembly for record purposes	6399
only.	6400

REVITALIZATION DEBT SERVICE

6401

The foregoing appropriation item 800-636, Revitalization Debt	6402
Service, shall be used to pay debt service and related financing	6403
costs during the period from July 1, 2001, to June 30, 2003, on	6404
obligations to be issued for revitalization purposes under Section	6405
2o of Article VIII, Ohio Constitution, and implementing	6406
legislation. If it is determined that additional appropriations	6407
are necessary for this purpose, such amounts are hereby	6408
appropriated. The General Assembly acknowledges: (A) the priority	6409
of the pledge of a portion of receipts from that source to	6410
obligations issued and to be issued and guarantees made and to be	6411
made under Chapter 166. of the Revised Code; and (B) that ~~this~~	6412
~~appropriation is subject to further consideration pursuant to~~	6413
~~implementing legislation~~an appropriation for this purpose is not	6414
required, but is made in this form and in this act for record	6415
purposes only.	6416

ADMINISTRATIVE ASSESSMENTS

6417

Notwithstanding any other provision of law to the contrary,	6418
Fund 163, Administration, shall receive assessments from all	6419
operating funds of the department in accordance with procedures	6420
prescribed by the Director of Commerce and approved by the	6421
Director of Budget and Management."	6422

Section 63. That existing Section 32 of Am. Sub. H.B. 94 of	6423
the 124th General Assembly, as amended by Sub. H.B. 386 of the	6424
124th General Assembly, is hereby repealed.	6425

Section 64. That Section 45 of Am. Sub. H.B. 94 of the 124th	6426
General Assembly, as amended by Am. Sub. H.B. 405 of the 124th	6427
General Assembly, be amended to read as follows:	6428

" Sec. 45. OEB OHIO EDUCATIONAL TELECOMMUNICATIONS NETWORK	6429
COMMISSION	6430

General Revenue Fund

6431

GRF	374-100	Personal Services	$	1,585,648		$	1,705,463	6432
GRF	374-200	Maintenance	$	902,477		$	891,968	6433
GRF	374-300	Equipment	$	46,760		$	45,313	6434
GRF	374-401	Statehouse News Bureau	$	253,175		$	245,344	6435
GRF	374-402	Ohio Government Telecommunications Studio	$	403,026		$	910,296	6436
GRF	374-403	Ohio SONET	$	0		$	2,840,609	6437
GRF	374-404	Telecommunications Operating Subsidy	$	5,239,754		$	5,051,174	6438
TOTAL GRF General Revenue Fund			$	8,430,840		$	~~8,849,558~~	6439
			11,690,167		6440

General Services Fund Group

6441

4F3	374-603	Affiliate Services	$	2,941,810	$	3,067,586	6442
4T2	374-605	Government Television/Telecommunications Operating	$	75,000	$	150,000	6443
TOTAL GSF General Services							6444
Fund Group			$	3,016,810	$	3,217,586	6445

TOTAL ALL BUDGET FUND GROUPS					$	11,447,650		$	~~12,067,144~~		6446
					14,907,753		6447

STATEHOUSE NEWS BUREAU

6448

The foregoing appropriation item 374-401, Statehouse News	6449
Bureau, shall be used solely to support the operations of the Ohio	6450
Statehouse News Bureau.	6451

OHIO GOVERNMENT TELECOMMUNICATIONS STUDIO

6452

The foregoing appropriation item 374-402, Ohio Government	6453
Telecommunications Studio, shall be used solely to support the	6454
operations of the Ohio Government Telecommunications Studio.	6455

OHIO SONET

6456

The foregoing appropriation item 374-403, Ohio SONET, shall	6457
be used by the Ohio Educational Telecommunications Network	6458
Commission to pay monthly operating expenses and maintenance of	6459
the television and radio transmission infrastructure.	6460

TELECOMMUNICATIONS OPERATING SUBSIDY

6461

The foregoing appropriation item 374-404, Telecommunications	6462
Operating Subsidy, shall be distributed by the Ohio Educational	6463
Telecommunications Network Commission to Ohio's qualified public	6464
educational television stations, radio reading services, and	6465
educational radio stations to support their operations. The funds	6466
shall be distributed pursuant to an allocation developed by the	6467
Ohio Educational Telecommunications Network Commission.	6468

GOVERNMENT TELEVISION/TELECOMMUNICATIONS OPERATING

6469

Beginning on January 1, 2002, General Service Fund 4T2,	6470
Government Television/Telecommunications Operating, currently	6471
under the direction of the Capital Square Review and Advisory	6472
Board, shall be transferred to the Ohio Educational	6473
Telecommunications Network Commission. The Director of Budget and	6474
Management shall transfer, by January 15, 2002, all remaining	6475
balances in General Services Fund 4T2, Government	6476
Television/Telecommunications Operating, in the Capital Square	6477
Review and Advisory Board to General Services Fund 4T2, Government	6478
Television/Telecommunications Operating, in the Ohio Educational	6479
Telecommunications Network Commission. General Services Fund 4T2,	6480
Government Television/Telecommunications Operating, is hereby	6481
created in the Ohio Educational Telecommunications Network	6482
Commission."	6483

Section 65. That existing Section 45 of Am. Sub. H.B. 94 of	6484
the 124th General Assembly, as amended by Am. Sub. H.B. 405 of the	6485
124th General Assembly, is hereby repealed.	6486

Section 66. That Section 56.01 of Am. Sub. H.B. 94 of the	6487
124th General Assembly, as amended by Am. Sub. H.B. 299 of the	6488
124th General Assembly, be amended to read as follows:	6489

" Sec. 56.01. HEMOPHILIA SERVICES

6490

Of the foregoing appropriation item 440-406, Hemophilia	6491
Services, $205,000 in each fiscal year shall be used to implement	6492
the Hemophilia Insurance Pilot Project.	6493

Of the foregoing appropriation item 440-406, Hemophilia	6494
Services, up to $245,000 in each fiscal year shall be used by the	6495
Department of Health to provide grants to the nine hemophilia	6496
treatment centers to provide prevention services for persons with	6497
hemophilia and their family members affected by AIDS and other	6498
bloodborne pathogens.	6499

CANCER REGISTRY SYSTEM

6500

Of the foregoing appropriation item 440-412, Cancer Incidence	6501
Surveillance System, $50,000 in each fiscal year shall be provided	6502
to the Northern Ohio Cancer Resource Center.	6503

The remaining moneys in appropriation item 440-412, Cancer	6504
Incidence Surveillance System, shall be used to maintain and	6505
operate the Ohio Cancer Incidence Surveillance System pursuant to	6506
sections 3701.261 to 3701.263 of the Revised Code.	6507

No later than March 1, 2002, the Ohio Cancer Incidence	6508
Surveillance Advisory Board shall report to the General Assembly	6509
on the effectiveness of the cancer incidence surveillance system	6510
and the partnership between the Department of Health and the	6511
Arthur G. James Cancer Hospital and Richard J. Solove Research	6512
Institute of The Ohio State University.	6513

CHILD AND FAMILY HEALTH SERVICES

6514

Of the foregoing appropriation item 440-416, Child and Family	6515
Health Services, $1,700,000 in each fiscal year shall be used for	6516
family planning services. None of the funds received through	6517
these family planning grants shall be used to provide abortion	6518
services. None of the funds received through these family	6519
planning grants shall be used for counseling for or referrals for	6520
abortion, except in the case of a medical emergency. These funds	6521
shall be distributed on the basis of the relative need in the	6522
community served by the Director of Health to family planning	6523
programs, which shall include family planning programs funded	6524
under Title V of the "Social Security Act," 49 Stat. 620 (1935),	6525
42 U.S.C.A. 301, as amended, and Title X of the "Public Health	6526
Services Act," 58 Stat. 682 (1946), 42 U.S.C.A. 201, as amended,	6527
as well as to other family planning programs that the Department	6528
of Health also determines will provide services that are	6529
physically and financially separate from abortion-providing and	6530
abortion-promoting activities, and that do not include counseling	6531
for or referrals for abortion, other than in the case of medical	6532
emergency, with state moneys, but that otherwise substantially	6533
comply with the quality standards for such programs under Title V	6534
and Title X.	6535

The Director of Health, by rule, shall provide reasonable	6536
methods by which a grantee wishing to be eligible for federal	6537
funding may comply with these requirements for state funding	6538
without losing its eligibility for federal funding, while ensuring	6539
that a family planning program receiving a family planning grant	6540
must be organized so that it is physically and financially	6541
separate from the provision of abortion services and from	6542
activities promoting abortion as a method of family planning.	6543

Of the foregoing appropriation item 440-416, Child and Family	6544
Health Services, $150,000 in each fiscal year shall be used to	6545
provide malpractice insurance for physicians and other health	6546
professionals providing prenatal services in programs funded by	6547
the Department of Health.	6548

Of the foregoing appropriation item 440-416, Child and Family	6549
Health Services, $279,000 shall be used in each fiscal year for	6550
the OPTIONS dental care access program.	6551

Of the foregoing appropriation item 440-416, Child and Family	6552
Health Services, $600,000 in each fiscal year shall be used by	6553
local child and family health services clinics to provide services	6554
to uninsured low-income persons.	6555

Of the foregoing appropriation item 440-416, Child and Family	6556
Health Services, $900,000 in each fiscal year shall be used by	6557
federally qualified health centers and federally designated	6558
look-alikes to provide services to uninsured low-income persons.	6559

Of the foregoing appropriation item 440-416, Child and Family	6560
Health Services, $50,000 in each fiscal year shall be used for the	6561
Tree of Knowledge Learning Center in Cleveland Heights.	6562

Of the foregoing appropriation item 440-416, Child and Family	6563
Health Services, $25,000 in fiscal year 2002 shall be provided to	6564
the Suicide Prevention Program of Clermont County.	6565

Of the foregoing appropriation item 440-416, Child and Family	6566
Health Services, $50,000 in fiscal year 2002 shall be provided to	6567
the Discover Health Project.	6568

Of the foregoing appropriation item 440-416, Child and Family	6569
Health Services, $75,000 in fiscal year 2002 shall be provided to	6570
the Mayerson Center.	6571

Of the foregoing appropriation item 440-416, Child and Family	6572
Health Services, $50,000 in fiscal year 2002 shall be provided to	6573
the Central Clinic at the University of Cincinnati.	6574

IMMUNIZATIONS

6575

Of the foregoing appropriation item 440-418, Immunizations,	6576
$125,000 per fiscal year shall be used to provide vaccinations for	6577
Hepatitis B to all qualified underinsured students in the seventh	6578
grade who have not been previously immunized.	6579

Of the foregoing appropriation item 440-418, Immunizations,	6580
up to $25,000 in each fiscal year shall be used to provide	6581
vaccinations for pneumococcal disease for children between the	6582
ages of two and five.	6583

SEXUAL ASSAULT PREVENTION AND INTERVENTION

6584

The foregoing appropriation item 440-419, Sexual Assault	6585
Prevention and Intervention, shall be used for the following	6586
purposes:	6587

(A) Funding of new services in counties with no services for	6588
sexual assault;	6589

(B) Expansion of services provided in currently funded	6590
projects so that comprehensive crisis intervention and prevention	6591
services are offered;	6592

(C) Start-up funding for Sexual Assault Nurse Examiner (SANE)	6593
projects;	6594

(D) Statewide expansion of local outreach and public	6595
awareness efforts.	6596

HIV/AIDS PREVENTION/TREATMENT

6597

Of the foregoing appropriation item 440-444, AIDS Prevention	6598
and Treatment, $6.7 million in fiscal year 2002 and $7.1 million	6599
in fiscal year 2003 shall be used to assist persons with HIV/AIDS	6600
in acquiring HIV-related medications.	6601

The HIV Drug Assistance Program is pursuant to section	6602
3701.241 of the Revised Code and Title XXVI of the "Public Health	6603
Services Act," 104 Stat. 576 (1990), 42 U.S.C.A. 2601, as amended.	6604
The Department of Health may adopt rules pursuant to Chapter 119.	6605
of the Revised Code as necessary for the administration of the	6606
program.	6607

INFECTIOUS DISEASE PREVENTION

6608

Notwithstanding section 339.77 of the Revised Code, $60,000	6609
of the foregoing appropriation item 440-446, Infectious Disease	6610
Prevention, shall be used by the Director of Health to reimburse	6611
Boards of County Commissioners for the cost of detaining indigent	6612
persons with tuberculosis. Any portion of the $60,000 allocated	6613
for detainment not used for that purpose shall be used to make	6614
payments to counties pursuant to section 339.77 of the Revised	6615
Code.	6616

Of the foregoing appropriation item 440-446, Infectious	6617
Disease Prevention, ~~$200,000~~$335,000 in each fiscal year shall be	6618
used for the purchase of drugs for sexually transmitted diseases.	6619

HELP ME GROW

6620

The foregoing appropriation item 440-459, Help Me Grow, shall	6621
be used by the Department of Health to distribute subsidies to	6622
counties to implement ~~section 3701.61 of the Revised Code~~the Help	6623
Me Grow program. Appropriation item 440-459 may be used in	6624
conjunction with Temporary Assistance for Needy Families from the	6625
Department of Job and Family Services, Even Start from the	6626
Department of Education, and in conjunction with other early	6627
childhood funds and services to promote the optimal development of	6628
young children. Local contacts shall be developed between local	6629
departments of job and family services and family and children	6630
first councils for the administration of TANF funding for the Help	6631
Me Grow Program. The Department of Health shall enter into an	6632
interagency agreement with the Department of Education to	6633
coordinate the planning, design, and grant selection process for	6634
any new Even Start grants and to ensure that all new and existing	6635
programs within Help Me ~~grow~~Grow are school linked.	6636

POISON CONTROL NETWORK

6637

The foregoing appropriation item 440-504, Poison Control	6638
Network, shall be used in each fiscal year by the Department of	6639
Health for grants to the consolidated Ohio Poison Control Center	6640
to provide poison control services to Ohio citizens.	6641

TANF FAMILY PLANNING

6642

The Director of Budget and Management shall transfer by	6643
intrastate transfer voucher, no later than the fifteenth day of	6644
July of each fiscal year, cash from the General Revenue Fund,	6645
appropriation item 600-410, TANF State, to General Services Fund	6646
5C1 in the Department of Health, in an amount of $250,000 in each	6647
fiscal year for the purpose of family planning services for	6648
children or their families whose income is at or below 200 per	6649
cent of the official poverty guideline.	6650

As used in this section, "poverty guideline" means the	6651
official poverty guideline as revised annually by the United	6652
States Secretary of Health and Human Services in accordance with	6653
section 673 of the "Community Services Block Grant Act," 95 Stat.	6654
511 (1981), 42 U.S.C.A. 9902, as amended, for a family size equal	6655
to the size of the family of the person whose income is being	6656
determined.	6657

MATERNAL CHILD HEALTH BLOCK GRANT

6658

Of the foregoing appropriation item 440-601, Maternal Child	6659
Health Block Grant (Fund 320), $2,091,299 shall be used in each	6660
fiscal year for the purposes of abstinence-only education. The	6661
Director of Health shall develop guidelines for the establishment	6662
of abstinence programs for teenagers with the purpose of	6663
decreasing unplanned pregnancies and abortion. Such guidelines	6664
shall be pursuant to Title V of the "Social Security Act," 42	6665
U.S.C.A. 510, and shall include, but are not limited to,	6666
advertising campaigns and direct training in schools and other	6667
locations.	6668

A portion of the foregoing appropriation item 440-601,	6669
Maternal Child Health Block Grant (Fund 320), may be used to	6670
ensure that current information on sudden infant death syndrome is	6671
available for distribution by local health districts.	6672

TITLE XX TRANSFER

6673

Of the foregoing appropriation item 440-611, Title XX	6674
Transfer (Fund 3W5), $500,000 in each fiscal year, to the extent	6675
funds are available based on deposits made pursuant to Section	6676
63.09 of ~~this act~~Am. Sub. H.B. 94 of the 124th General Assembly,	6677
shall be used for the purposes of abstinence-only education. The	6678
Director of Health shall develop guidelines for the establishment	6679
of abstinence programs for teenagers with the purpose of	6680
decreasing unplanned pregnancies and abortion. The guidelines	6681
shall be developed pursuant to Title V of the "Social Security	6682
Act," 42 U.S.C. 510, and shall include, but are not to be limited	6683
to, advertising campaigns and direct training in schools and other	6684
locations.	6685

GENETICS SERVICES

6686

The foregoing appropriation item 440-608, Genetics Services	6687
(Fund 4D6), shall be used by the Department of Health to	6688
administer programs authorized by sections 3701.501 and 3701.502	6689
of the Revised Code. None of these funds shall be used to counsel	6690
or refer for abortion, except in the case of a medical emergency.	6691

SICKLE CELL FUND

6692

The foregoing appropriation item 440-610, Sickle Cell Disease	6693
Control (Fund 4F9), shall be used by the Department of Health to	6694
administer programs authorized by section 3701.131 of the Revised	6695
Code. The source of the funds is as specified in section 3701.23	6696
of the Revised Code.	6697

SAFETY AND QUALITY OF CARE STANDARDS

6698

The Department of Health may use Fund 471, Certificate of	6699
Need, for administering sections 3702.11 to 3702.20 and 3702.30 of	6700
the Revised Code in each fiscal year.	6701

MEDICALLY HANDICAPPED CHILDREN AUDIT

6702

The Medically Handicapped Children Audit Fund (Fund 477)	6703
shall receive revenue from audits of hospitals and recoveries from	6704
third-party payors. Moneys may be expended for payment of audit	6705
settlements and for costs directly related to obtaining recoveries	6706
from third-party payors and for encouraging Medically Handicapped	6707
Children's Program recipients to apply for third-party benefits.	6708
Moneys also may be expended for payments for diagnostic and	6709
treatment services on behalf of medically handicapped children, as	6710
defined in division (A) of section 3701.022 of the Revised Code,	6711
and Ohio residents who are twenty-one or more years of age and who	6712
are suffering from cystic fibrosis. Moneys may also be expended	6713
for administrative expenses incurred in operating the Medically	6714
Handicapped Children's Program.	6715

CASH TRANSFER FROM LIQUOR CONTROL FUND TO ALCOHOL TESTING AND	6716
PERMIT FUND	6717

The Director of Budget and Management, pursuant to a plan	6718
submitted by the Department of Health, or as otherwise determined	6719
by the Director of Budget and Management, shall set a schedule to	6720
transfer cash from the Liquor Control Fund (Fund 043) to the	6721
Alcohol Testing and Permit Fund (Fund 5C0) to meet the operating	6722
needs of the Alcohol Testing and Permit program.	6723

The Director of Budget and Management shall transfer to the	6724
Alcohol Testing and Permit Fund (Fund 5C0) from the Liquor Control	6725
Fund (Fund 043) established in section 4301.12 of the Revised Code	6726
such amounts at such times as determined by the transfer schedule.	6727

MEDICALLY HANDICAPPED CHILDREN - COUNTY ASSESSMENTS

6728

The foregoing appropriation item 440-607, Medically	6729
Handicapped Children - County Assessments (Fund 666), shall be	6730
used to make payments pursuant to division (E) of section 3701.023	6731
of the Revised Code."	6732

Section 67. That existing Section 56.01 of Am. Sub. H.B. 94	6733
of the 124th General Assembly, as amended by Am. Sub. H.B. 299 of	6734
the 124th General Assembly, is hereby repealed.	6735

Section 68. That Section 63.09 of Am. Sub. H.B. 94 of the	6736
124th General Assembly, as most recently amended by Am. Sub. H.B.	6737
405 of the 124th General Assembly, be amended to read as follows:	6738

" Sec. 63.09. TANF

6739

TANF COUNTY INCENTIVES

6740

Of the foregoing appropriation item 600-689, TANF Block	6741
Grant, the Department of Job and Family Services may provide	6742
financial incentives to those county departments of job and family	6743
services that have exceeded performance standards adopted by the	6744
state department, and where the board of county commissioners has	6745
entered into a written agreement with the state department under	6746
section 5101.21 of the Revised Code governing the administration	6747
of the county department. Any financial incentive funds provided	6748
pursuant to this division shall be used by the county department	6749
for additional or enhanced services for families eligible for	6750
assistance under Chapter 5107. or benefits and services under	6751
Chapter 5108. of the Revised Code or, on request by the county and	6752
approval by the Department of Job and Family Services, be	6753
transferred to the Child Care and Development Fund or the Social	6754
Services Block Grant. The county departments of job and family	6755
services may retain and expend such funds without regard to the	6756
state or county fiscal year in which the financial incentives were	6757
earned or paid. Each county department of job and family services	6758
shall file an annual report with the Department of Job and Family	6759
Services providing detailed information on the expenditure of	6760
these financial incentives and an evaluation of the effectiveness	6761
of the county department's use of these funds in achieving	6762
self-sufficiency for families eligible for assistance under	6763
Chapter 5107. or benefits and services under Chapter 5108. of the	6764
Revised Code.	6765

TANF YOUTH DIVERSION PROGRAMS

6766

Of the foregoing appropriation item 600-689, TANF Block	6767
Grant, $19,500,000 in each fiscal year shall be allocated by the	6768
Department of Job and Family Services to the counties according to	6769
the allocation formula established in division (D) of section	6770
5101.14 of the Revised Code. Of the funds allocated to each	6771
county, up to half may be used for contract services for unruly	6772
and misdemeanant diversionary programs.	6773

The remaining funds not allocated for use in juvenile	6774
diversion activities may be used by the county for other contract	6775
child welfare services. In counties with separate departments of	6776
job and family services and public children services agencies, the	6777
county department of job and family services shall serve as a pass	6778
through to the public children services agencies for these funds.	6779
Separate public children services agencies receiving such funds	6780
shall comply with all TANF requirements, including reporting	6781
requirements and timelines, as specified in state and federal	6782
laws, federal regulations, state rules, and the Title IV-A state	6783
plan, and are responsible for payment of any adverse audit	6784
finding, final disallowance of federal financial participation, or	6785
other sanction or penalty issued by the federal government or	6786
other entity concerning these funds.	6787

Of the foregoing $19,500,000 set aside, any funds remaining	6788
unspent on June 30, 2002, shall be carried forward and added to	6789
the earmark for fiscal year 2003, and allocated to the counties	6790
according to the allocation formula established in division (D) of	6791
section 5101.14 of the Revised Code.	6792

KINSHIP NAVIGATORS

6793

Of the foregoing appropriation item 600-689, TANF Block	6794
Grant, up to $3 million in each fiscal year shall be allocated by	6795
the Department of Job and Family Services to county departments of	6796
job and family services for the purpose of making allocations to	6797
local public children services agencies to provide services in the	6798
Kinship Navigation program. The allocation to county departments	6799
of job and family services shall be based on the number of Ohio	6800
works first cases in the county, and the number of children	6801
seventeen years of age or younger in the county. The Department of	6802
Job and Family Services shall develop an appropriate method of	6803
reallocating these funds in each fiscal year among the county	6804
departments of job and family services, if they would otherwise be	6805
unspent.	6806

TANF FAITH-BASED AND NON-PROFIT CAPACITY-BUILDING PROGRAMS

6807

From the foregoing appropriation item 600-689, TANF Block	6808
Grant, up to $1,000,000 in each fiscal year shall be used to	6809
support capacity-building efforts among faith-based and non-profit	6810
organizations, for the purpose of providing allowable services to	6811
TANF-eligible individuals. Organizations receiving these funds	6812
shall comply with all TANF requirements, and shall agree with the	6813
Department of Job and Family Services on reporting requirements to	6814
be incorporated into the grant agreement.	6815

TANF EDUCATION

6816

There is hereby established the Title IV-A Education Program	6817
to be administered by the Department of Education in accordance	6818
with an interagency agreement entered into with the Department of	6819
Job and Family Services under division (A)(2) of section 5101.801	6820
of the Revised Code. The program shall provide benefits and	6821
services to TANF eligible individuals with incomes at or below 200	6822
per cent of the federal poverty guidelines under a Title IV-A	6823
program pursuant to the requirements of section 5101.801 of the	6824
Revised Code. Upon approval by the Department of Job and Family	6825
Services, the Department of Education shall adopt policies and	6826
procedures establishing program requirements for eligibility,	6827
services, fiscal accountability, and other criteria necessary to	6828
comply with the provisions of Title IV-A of the "Social Security	6829
Act," 49 Stat. 620 (1935), 42 U.S.C. 301, as amended.	6830

The Department of Job and Family Services shall reimburse the	6831
General Revenue Fund through intrastate transfer vouchers for	6832
allowable Title IV-A Head Start expenditures reported by the	6833
Department of Education ~~in fiscal year 2002~~during the fiscal year	6834
2002-2003 biennium by ~~amounts up to $76,156,175~~an amount not to	6835
exceed $175,000,000 from Fund 3V6, TANF Block Grant~~, and in fiscal~~	6836
~~year 2003, up to $98,843,825 from Fund 3V6, TANF Block Grant~~. The	6837
Department of Job and Family Services shall reimburse the General	6838
Revenue Fund through intrastate transfer vouchers for allowable	6839
Title IV-A student intervention services expenditures in fiscal	6840
year 2003 up to $35,000,000 from Fund 3V6, TANF Block Grant.	6841

COUNTY DEPARTMENTS OF JOB AND FAMILY SERVICES TITLE IV-A	6842
ADULT LITERACY AND CHILD READING PROGRAMS	6843

There is hereby established the Title IV-A Adult Literacy and	6844
Child Reading Program to be administered by the county departments	6845
of job and family services in accordance with division (B)(1) of	6846
section 5101.801 of the Revised Code. The program shall provide	6847
benefits and services to TANF-eligible individuals with incomes at	6848
or below 200 per cent of the federal poverty guidelines under a	6849
Title IV-A program pursuant to the requirements of section	6850
5101.801 of the Revised Code. The county departments of job and	6851
family services shall ensure program requirements for eligibility,	6852
services, fiscal accountability, and other criteria necessary to	6853
comply with the provisions of Title IV-A of the "Social Security	6854
Act," 110 Stat. 2113 (1996), 42 U.S.C. 601, as amended, and ensure	6855
that benefits and services are allowable uses of federal Title	6856
IV-A funds as specified in 42 U.S.C.A. 604(a), except that they	6857
may not be "assistance" as defined in 45 C.F.R. 260.31(a). The	6858
benefits and services shall be benefits and services that 45	6859
C.F.R. 260.31(b) excludes from the definition of "assistance."	6860
From the foregoing appropriation item 600-689, TANF Block Grant,	6861
up to $5,000,000 in each fiscal year shall be used to support	6862
local adult literacy and child reading programs.	6863

TALBERT HOUSE

6864

In each fiscal year, the Director of Job and Family Services	6865
shall provide $100,500 from appropriation item 600-689, TANF Block	6866
Grant, to the Hamilton County Department of Job and Family	6867
Services to contract with the Talbert House for the purpose of	6868
providing allowable services to TANF-eligible individuals with	6869
incomes at or below 200 per cent of the federal poverty	6870
guidelines. The contract between the Hamilton County Department	6871
of Job and Family Services and the Talbert House shall establish	6872
conditions for the reimbursement of allowable Title IV-A	6873
expenditures for services that are allowable uses of federal Title	6874
IV-A funds as specified in 42 U.S.C.A. 604(a), except that they	6875
may not be "assistance" as defined in 45 C.F.R. 260.31(a). The	6876
benefits and services shall be benefits and services that 45	6877
C.F.R. 260.31(b) excludes from the definition of "assistance." The	6878
contract shall also require Talbert House to comply with	6879
requirements of Title IV-A of the "Social Security Act," 110 Stat.	6880
2113 (1996), 42 U.S.C. 601, as amended, including eligibility of	6881
individuals, reporting requirements, allowable benefits and	6882
services, use of funds, and audit requirements, as specified in	6883
state and federal laws, federal regulations, state rules, federal	6884
Office of Management and Budget circulars, and the Title IV-A	6885
state plan.	6886

MONTGOMERY COUNTY OUT-OF-SCHOOL YOUTH PROJECT

6887

In each fiscal year, the Director of Job and Family Services	6888
shall provide $1,000,000 from appropriation item 600-689, TANF	6889
Block Grant, to the Montgomery County Department of Job and Family	6890
Services to be used to support the Out-of-School Youth Project in	6891
Montgomery County for the purpose of providing allowable services	6892
to TANF-eligible individuals. The Montgomery County Department of	6893
Job and Family Services and the Sinclair Community College shall	6894
comply with all TANF requirements, including reporting	6895
requirements and timelines, as specified in state and federal	6896
laws, federal regulations, state rules, and the Title IV-A state	6897
plan.	6898

APPALACHIAN TECHNOLOGY AND WORKFORCE DEVELOPMENT

6899

From the foregoing appropriation item 600-689, TANF Block	6900
Grant, the Director of Job and Family Services shall provide up to	6901
$15,000,000 to be awarded to the county departments of job and	6902
family services in the twenty-nine Appalachian counties. Each	6903
county shall be eligible to apply for an initial grant, or grants,	6904
the cumulative amount of which shall not exceed $500,000 per	6905
county. These funds shall be used by the county departments of job	6906
and family services in coordination with the Governor's Office of	6907
Appalachia, the Governor's Regional Economic Office, and local	6908
development districts. These funds shall be used for the	6909
following eligible activities: workforce development and	6910
supportive services; microenterprise development and other	6911
entrepreneurship activities; technology expansion, technical	6912
assistance, and training; youth job training; and improving	6913
existing technology centers, job creation and retention,	6914
purchasing technology, and technology upgrades. The funds may be	6915
used to leverage other state and local funds for eligible	6916
activities.	6917

As a condition on the use of these funds, each county	6918
department of job and family services shall have a committee that	6919
shall submit a plan for the intended use of these funds to the	6920
Governor's Office of Appalachia. The plan shall be reviewed by the	6921
Governor's Office of Appalachia, which may approve or disapprove	6922
the plan in whole or in part. The Governor's Office of Appalachia	6923
shall forward each final, approved plan to the Department of Job	6924
and Family Services. The plan must be developed and submitted by a	6925
county committee that includes, at a minimum, a county	6926
commissioner; a mayor of a municipality in the county; an economic	6927
development official from the county, local political subdivision,	6928
or development district; a representative of a chamber of commerce	6929
or a port authority in the county; a local or regional community	6930
action representative; and a representative from the county	6931
department of job and family services.	6932

The Governor's Office of Appalachia shall develop guidelines	6933
for the submission and approval of plans, guidelines for quarterly	6934
monitoring and reporting on program activities after funds are	6935
awarded, and any other guidelines necessary for the administration	6936
of the program. The Department of Job and Family Services shall	6937
provide technical assistance and advice to the Governor's Office	6938
of Appalachia to facilitate the administration of the funds. The	6939
Governor's Office of Appalachia shall develop guidelines for the	6940
reallocation of unawarded funds.	6941

Also as a condition on the use of these funds, each county	6942
shall acknowledge that these funds are a one-time allocation, not	6943
intended to fund services beyond June 30, 2003.	6944

In fiscal year 2002, the TANF allocation to each of the	6945
Appalachian counties shall not be less than the TANF allocation	6946
amount for fiscal year 2001, as allocated according to the	6947
methodology set forth in paragraph (I) of rule 5101-6-03 of the	6948
Administrative Code.	6949

The use of these funds shall comply with all TANF	6950
requirements, including reporting requirements and timelines, as	6951
specified in state and federal laws, federal regulations, state	6952
rules, and the Title IV-A state plan.	6953

CENTER FOR FAMILY AND CHILDREN

6954

Of the foregoing appropriation item 600-689, TANF Block	6955
Grant, $150,000 in fiscal year 2002 shall be provided to the	6956
Center for Family and Children.	6957

TANF FAMILY PLANNING

6958

The Director of Budget and Management shall transfer by	6959
intrastate voucher, no later than the fifteenth day of July of	6960
each fiscal year, cash from the General Revenue Fund,	6961
appropriation item 600-410, TANF State, to General Services Fund	6962
5C1 in the Department of Health, in an amount of $250,000 in each	6963
fiscal year for the purpose of family planning services for	6964
children or their families whose income is at or below 200 per	6965
cent of the official poverty guideline.	6966

TANF FEDERAL BLOCK GRANT FUNDS AND TRANSFERS

6967

From the foregoing appropriation items 600-410, TANF State;	6968
600-658, Child Support Collections; or 600-689, TANF Block Grant,	6969
or a combination of these appropriation items, no less than	6970
$369,040,735 in each fiscal year shall be allocated to county	6971
departments of job and family services as follows:	6972

County Allocations	$276,586,957	6973
WIA Supplement	$35,109,178	6974
Early Start - Statewide	$38,034,600	6975
Transportation	$5,000,000	6976
County Training	$3,050,000	6977
Adult Literacy and Child		6978
Reading Programs	$5,000,000	6979
Disaster Relief	$5,000,000	6980
School Readiness Centers	$1,260,000	6981

Upon the request of the Department of Job and Family	6982
Services, the Director of Budget and Management may seek	6983
Controlling Board approval to increase appropriations in	6984
appropriation item 600-689, TANF Block Grant, provided sufficient	6985
Federal TANF Block Grant funds exist to do so, without any	6986
corresponding decrease in other appropriation items. The	6987
Department of Job and Family Services shall provide the Office of	6988
Budget and Management and the Controlling Board with documentation	6989
to support the need for the increased appropriation.	6990

All transfers of moneys from or charges against TANF Federal	6991
Block Grant awards for use in the Social Services Block Grant or	6992
the Child Care and Development Block Grant from either unobligated	6993
prior year appropriation authority in appropriation item 400-411,	6994
TANF Federal Block Grant, or 600-411, TANF Federal Block Grant, or	6995
from fiscal year 2002 and fiscal year 2003 appropriation authority	6996
in item 600-689, TANF Block Grant, shall be done ten days after	6997
the Department of Job and Family Services gives written notice to	6998
the Office of Budget and Management. The Department of Job and	6999
Family Services shall first provide the Office of Budget and	7000
Management with documentation to support the need for such	7001
transfers or charges for use in the Social Services Block Grant or	7002
in the Child Care and Development Block Grant.	7003

The Department of Job and Family Services shall in each	7004
fiscal year of the biennium transfer the maximum amount of funds	7005
from the federal TANF Block Grant to the federal Social Services	7006
Block Grant as permitted under federal law. Not later than July	7007
15, 2001, the Department of Job and Family Services shall draw	7008
$60,000,000 in receipts from TANF funds that were transferred into	7009
the Social Services Block Grant into State Special Revenue Fund	7010
5Q8, in the Office of Budget and Management. Not later than June	7011
1, 2002, the Director of Budget and Management shall determine the	7012
amount of funds in State Special Revenue Fund 5Q8 that is needed	7013
for the purpose of balancing the General Revenue Fund, and may	7014
transfer that amount to the General Revenue Fund. Not later than	7015
June 1, 2003, the Director of Budget and Management shall	7016
determine the amount of funds in State Special Revenue Fund 5Q8	7017
that is needed for the purpose of balancing the General Revenue	7018
Fund, and may transfer that amount to the General Revenue Fund.	7019
Any moneys remaining in State Special Revenue Fund 5Q8 on June 15,	7020
2003, shall be transferred not later than June 20, 2003, to Fund	7021
3V6, TANF Block Grant, in the Department of Job and Family	7022
Services.	7023

Before the thirtieth day of September of each fiscal year,	7024
the Department of Job and Family Services shall file claims with	7025
the United States Department of Health and Human Services for	7026
reimbursement for all allowable expenditures for services provided	7027
by the Department of Job and Family Services, or other agencies	7028
that may qualify for Social Services Block Grant funding pursuant	7029
to Title XX of the Social Security Act. The Department of Job and	7030
Family Services shall deposit, into Fund 5E6, State Option Food	7031
Stamps, $6 million, into Fund 5P4, TANF Child Welfare, $7.5	7032
million, into Fund 3W5, Health Care Services, $500,000, into Fund	7033
3W8, Hippy Program, $62,500, and into Fund 3W9, Adoption	7034
Connection, $50,000 and deposit in fiscal year 2002, into Fund	7035
3W2, Title XX Vocational Rehabilitation, $600,000, into Fund 162	7036
in the Department of Natural Resources, $7,885,349, and into Fund	7037
3W3, Adult Special Needs, $4,720,227 in receipts from TANF Block	7038
Grant funds credited to the Social Services Block Grant. In fiscal	7039
year 2003, if, pursuant to federal law, the state is allowed to	7040
transfer up to 10 per cent of the TANF block grant and no less	7041
than $72,796,826 for the purposes of reimbursing allowable	7042
expenditures for services provided by the Department of Job and	7043
Family Services, or other agencies that may qualify for Social	7044
Services Block Grant funding pursuant to Title XX of the Social	7045
Security Act, then the Department of Job and Family Services shall	7046
deposit $6 million into Fund 5E6, State Option Food Stamps, $7.5	7047
million into Fund 5P4 TANF Child Welfare, $897,052 into Fund 3W2,	7048
Title XX Vocational Rehabilitation, and $500,000 into Fund 3W5,	7049
Health Care Services. To the extent that the amount allowed to be	7050
transferred is less than the $72,796,826, then the amounts	7051
deposited into the above funds shall be reduced proportionally. On	7052
verification of the receipt of the above revenue, the funds	7053
provided by these transfers shall be used as follows:	7054

Fund 5E6		7055
Second Harvest Food Bank in fiscal year 2002	$4,500,000	7056
Second Harvest Food Bank in fiscal year 2003	$4,500,000	7057
Child Nutrition Services in fiscal year 2002	$900,000	7058
Child Nutrition Services in fiscal year 2003	$900,000	7059
Ohio Alliance of Boys and Girls Clubs		7060
in fiscal year 2002	$600,000	7061
Ohio Alliance of Boys and Girls Clubs		7062
in fiscal year 2003	$600,000	7063

Fund 5P4		7064
Support and Expansion for PCSA Activities		7065
in fiscal year 2002	$5,500,000	7066
Support and Expansion for PCSA Activities		7067
in fiscal year 2003	$5,500,000	7068
Pilot Projects for Violent and Aggressive Youth		7069
in fiscal year 2002	$2,000,000	7070
Pilot Projects for Violent and Aggressive Youth		7071
in fiscal year 2003	$2,000,000	7072

Fund 3W2		7073
Title XX Vocational Rehabilitation		7074
in fiscal year 2002	$600,000	7075

Fund 3W3		7076
Adult Protective Services in fiscal year 2002	$120,227	7077
Non-TANF Adult Assistance in fiscal year 2002	$1,000,000	7078
Community-Based Correctional Facilities		7079
in fiscal year 2002	$3,600,000	7080

	Fund 162			7081
	CCC Operations in fiscal year 2002	$7,885,349		7082

Fund 3W5		7083
Abstinence-only Education in fiscal year 2002	$500,000	7084
Abstinence-only Education in fiscal year 2003	$500,000	7085

	Fund 3W8			7086
	Hippy Program	$62,500		7087

	Fund 3W9			7088
	Adoption Connection	$50,000		7089

WELLNESS

7090

The foregoing appropriation item 600-690, Wellness, shall be	7091
used by county departments of job and family services for teen	7092
pregnancy prevention programming. Local contracts shall be	7093
developed between county departments of job and family services	7094
and local family and children first councils for the	7095
administration of TANF funding for this program."	7096

Section 69. That existing Section 63.09 of Am. Sub. H.B. 94	7097
of the 124th General Assembly, as most recently amended by Am.	7098
Sub. H.B. 405 of the 124th General Assembly, is hereby repealed.	7099

Section 70. That Section 30 of Am. Sub. H.B. 405 of the 124th	7100
General Assembly be amended to read as follows:	7101

" Sec. 30. TRANSFERS ~~FROM~~TO THE BUDGET STABILIZATION FUND

7102

Within ten working days after the end of fiscal year 2003,	7103
the Director of Budget and Management shall determine the General	7104
Revenue Fund tax revenues for fiscal year 2003. If the director	7105
finds that the tax revenues are greater than ~~$17,037,900,000~~	7106
$17,263,500,000, the director shall transfer the amount that is in	7107
excess of ~~$17,037,900,000~~$17,263,500,000 from the General Revenue	7108
Fund to the Budget Stabilization Fund."	7109

Section 71. That existing Section 30 of Am. Sub. H.B. 405 of	7110
the 124th General Assembly is hereby repealed.	7111

Section 72. Except as otherwise specifically provided in this	7112
act, the codified and uncodified sections of law amended or	7113
enacted by this act, and the items of law of which the codified	7114
and uncodified sections of law amended or enacted by this act are	7115
composed, are subject to the referendum. Therefore, under Ohio	7116
Constitution, Article II, Section 1c and section 1.471 of the	7117
Revised Code, the codified and uncodified sections of law amended	7118
or enacted by this act, and the items of law of which the codified	7119
and uncodified sections amended or enacted by this act are	7120
composed, take effect on the ninety-first day after this act is	7121
filed with the Secretary of State. If, however, a referendum	7122
petition is filed against any such codified or uncodified section	7123
of law as amended or enacted by this act, or against any item of	7124
law of which any such codified or uncodified section of law as	7125
amended or enacted by this act is composed, the codified or	7126
uncodified section of law as amended or enacted, or item of law,	7127
unless rejected at the referendum, takes effect at the earliest	7128
time permitted by law.	7129

Section 73. The amendments by this act to Sections 13, 13.01,	7130
13.05, 13.12, 32, 45, 56.01, and 63.09 of Am. Sub. H.B. 94 of the	7131
124th General Assembly are not subject to the referendum.	7132
Therefore, under Ohio Constitution, Article II, Section 1d and	7133
section 1.471 of the Revised Code, the amendments go into	7134
immediate effect when this act becomes law.	7135

Section 74. The amendment by this act to Section 30 of Am.	7136
Sub. H.B. 405 of the 124th General Assembly is not subject to the	7137
referendum. Therefore, under Ohio Constitution, Article II,	7138
Section 1d and section 1.471 of the Revised Code, the amendment	7139
goes into immediate effect when this act becomes law.	7140

Section 75. Section 55 of this act is not subject to the	7141
referendum. Therefore, under Ohio Constitution, Article II,	7142
Section 1d and section 1.471 of the Revised Code, the section goes	7143
into immediate effect when this act becomes law.	7144

Section 76. Section 2921.42 of the Revised Code is presented	7145
in this act as a composite of the section as amended by both Sub.	7146
H.B. 150 and Am. Sub. H.B. 285 of the 120th General Assembly. The	7147
General Assembly, applying the principle stated in division (B) of	7148
section 1.52 of the Revised Code that amendments are to be	7149
harmonized if reasonably capable of simultaneous operation, finds	7150
that the composite is the resulting version of the section in	7151
effect prior to the effective date of the section as presented in	7152
this act.	7153

Section 77. If any item of law that constitutes the whole or	7154
part of a codified or uncodified section of law contained in this	7155
act, or if any application of any item of law that constitutes the	7156
whole or part of a codified or uncodified section of law contained	7157
in this act, is held invalid, the invalidity does not affect other	7158
items of law or applications of items of law that can be given	7159
effect without the invalid item of law or application. To this	7160
end, the items of law of which the codified and uncodified	7161
sections of law contained in this act are composed, and their	7162
applications, are independent and severable.	7163