As Reported by the House Finance and Appropriations Committee
127th General Assembly | Regular Session | 2007-2008 |
| |
Cosponsors:
Representatives Peterson, Skindell, Boyd, Brown, Budish, Chandler, DeWine, Flowers, Jones, McGregor, R., Schlichter, Sears
A BILL
To make capital reappropriations for the biennium
ending June 30, 2010, and certain capital
appropriations.
BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF OHIO:
Section 101.10. All items set forth in this section are
hereby appropriated out of any moneys in
the General
Revenue Fund
(GRF) that
are not otherwise
appropriated:
DAS DEPARTMENT OF ADMINISTRATIVE SERVICES
C10002 |
|
Rural Areas Community Improvements |
|
$ |
20,000 |
C10008 |
|
Urban Areas Community Improvements |
|
$ |
868,900 |
Total Department of Administrative Services |
|
$ |
888,900 |
TOTAL GRF General Revenue Fund |
|
$ |
888,900 |
RURAL AREAS COMMUNITY IMPROVEMENTS
The foregoing appropriation item C10002, Rural Areas
Community
Improvements, shall be granted for the Red Mill Creek
Water
Retention Basin.
URBAN AREAS COMMUNITY IMPROVEMENTS
From the foregoing appropriation item C10008, Urban Areas
Community
Improvements, grants shall be made for the following
projects: $50,000 for the Brown
Senior Center
Renovations;
$100,000 for Project AHEAD Facility
Improvements;
$75,000 for the
J. Frank-Troy Senior Citizens Center; $23,900 for the Canton
Jewish Women's Center;
$450,000 for the Gateway Social Services
Building; $50,000 for the
Loew
Field Improvements; $20,000 for
the Harvard Community
Services
Center Renovation
& Expansion;
$20,000 for the Collinwood
Community Service Center Repair
&
Renovation; and $80,000 for
Bowman Park - City of Toledo.
Section 101.20. All items set forth in this section are
hereby
appropriated out of any moneys in the state treasury to the
credit
of the Wildlife Fund (Fund 7015) that are not otherwise
appropriated:
DNR DEPARTMENT OF NATURAL RESOURCES
C72555 |
|
Statewide Fish Hatchery Improvement |
|
$ |
16,745 |
C725B0 |
|
Access Development |
|
$ |
2,459,274 |
C725B6 |
|
Upgrade Underground Fuel Tanks |
|
$ |
134,945 |
C725B9 |
|
Cap Abandoned Water Wells |
|
$ |
57,125 |
C725J7 |
|
Appraisal Fees - Statewide |
|
$ |
51,995 |
C725K9 |
|
Wildlife Area Building Development/Renovation |
|
$ |
3,875,552 |
C725L9 |
|
Dam Rehabilitation |
|
$ |
500,000 |
C725P8 |
|
Boundary Protection |
|
$ |
100,000 |
C725R2 |
|
Land Acquisition - Statewide |
|
$ |
3,000,000 |
Total Department of Natural Resources |
|
$ |
10,195,636 |
TOTAL Wildlife Fund |
|
$ |
10,195,636 |
Section 101.30. The items set forth in this section are
hereby
appropriated out of
any moneys in the state treasury to the
credit
of the Public School Building
Fund (Fund 7021) that are not
otherwise appropriated:
SFC SCHOOL FACILITIES COMMISSION
C23001 |
|
Public School Buildings |
|
$ |
186,779,793 |
C23004 |
|
Exceptional Needs |
|
$ |
1,440,286 |
C23008 |
|
Emergency School Building Assistance |
|
$ |
15,000,000 |
C230A0 |
|
New School Planning & Design |
|
$ |
4,000,000 |
Total School Facilities Commission |
|
$ |
207,220,079 |
TOTAL Public School Building Fund |
|
$ |
207,220,079 |
Section 101.40. The items set forth in this section are
hereby
appropriated out
of any moneys in the state treasury to the
credit
of the Highway Safety Fund
(Fund 7036) that are not
otherwise
appropriated:
DPS DEPARTMENT OF PUBLIC SAFETY
C76000 |
|
Platform Scales Improvements |
|
$ |
353,100 |
C76018 |
|
Ironton Patrol Post |
|
$ |
1,900,000 |
C76019 |
|
Alum Creek Facility Roof Renovation |
|
$ |
1,067,000 |
C76021 |
|
Ohio State Highway Patrol Academy Maintenance |
|
$ |
433,000 |
Total Department of Public Safety |
|
$ |
3,753,100 |
TOTAL Highway Safety Fund |
|
$ |
3,753,100 |
Section 101.50. All items set forth in this section are
hereby
appropriated out of any moneys in the state treasury to the
credit
of the Waterways Safety Fund (Fund 7086) that are not
otherwise
appropriated:
DNR DEPARTMENT OF NATURAL RESOURCES
C72550 |
|
Statewide Watercraft Access Facilities |
|
$ |
6,672 |
C72566 |
|
Lake Loramie State Park |
|
$ |
128,617 |
C725A7 |
|
Cooperative Funding for Boating Facilities |
|
$ |
12,258,168 |
C725B3 |
|
State Park Maintenance and Facility Development - Middle Bass |
|
$ |
977,417 |
C725G3 |
|
Paint Creek State Park |
|
$ |
3,100 |
C725N9 |
|
Operations Facilities |
|
$ |
3,858,053 |
C725Q9 |
|
Cleveland Lakefront |
|
$ |
1,500 |
Total Department of Natural Resources |
|
$ |
17,233,527 |
TOTAL Waterways Safety Fund |
|
$ |
17,233,527 |
Section 101.60. All items set forth in this section are
hereby
appropriated out
of any moneys in the state treasury to the
credit
of the Underground Parking
Garage Operating Fund (Fund
2080)
that
are not otherwise appropriated:
CSR CAPITOL SQUARE REVIEW AND ADVISORY BOARD
C87401 |
|
Emergency Generator/Light System |
|
$ |
200,000 |
C87403 |
|
Garage Oil Interceptor System |
|
$ |
60,000 |
C87404 |
|
Garage Fire Suppression System |
|
$ |
486,211 |
Total Capitol Square Review and Advisory Board |
|
$ |
746,211 |
TOTAL Underground Parking Garage Operating Fund |
|
$ |
746,211 |
UNDERGROUND PARKING GARAGE FIRE SUPPRESSION SYSTEM
Appropriation item C87404, Garage Fire Suppression System,
in the Underground Parking Garage Operating Fund (Fund 2080),
shall
be used for completion of the second and final phase of a
fire
suppression system in the Statehouse garage. Notwithstanding
any
section of the Revised Code, any transfer or disbursement of
moneys from appropriation item C87404, Garage Fire Suppression
System, for this purpose shall be subject to Controlling Board
approval.
Section 101.70. The items set forth in this section are
hereby appropriated out of any moneys in the state treasury to the
credit of the Nursing Home - Federal Fund (Fund 3190) that are not
otherwise appropriated:
OVH OHIO VETERANS' HOME
C43019 |
|
Mechanical Systems Upgrade - Federal |
|
$ |
1,560,000 |
C43020 |
|
Secrest Kitchen Improvements - Federal |
|
$ |
260,000 |
C43021 |
|
Corridor Renovations - Federal |
|
$ |
325,000 |
C43022 |
|
Secrest/Veterans' Hall Roof Replacement - Federal |
|
$ |
552,500 |
Total Ohio Veterans' Home |
|
$ |
2,697,500 |
TOTAL Nursing Home - Federal Fund |
|
$ |
2,697,500 |
Section 101.80. All items set forth in this section are
hereby
appropriated out of any moneys in the state treasury to the
credit
of the Army National Guard Service Contract Fund (Fund
3420)
that are not
otherwise appropriated:
ADJ ADJUTANT GENERAL
C74519 |
|
Local Armory Construction/Federal |
|
$ |
216,544 |
Total Adjutant General |
|
$ |
216,544 |
TOTAL Army National Guard Service Contract Fund |
|
$ |
216,544 |
Section 101.90. All items set forth in this section are
hereby appropriated out of any moneys in the state treasury to the
credit of the Special Administrative Fund (Fund 4A90) that are not
otherwise appropriated:
JFS DEPARTMENT OF JOB AND FAMILY SERVICES
C60000 |
|
Various Renovations - Local Offices |
|
$ |
1,452,931 |
C60001 |
|
Central Office Building Renovations |
|
$ |
15,479,026 |
Total Department of Job and Family Services |
|
$ |
16,931,957 |
TOTAL Special Administrative Fund |
|
$ |
16,931,957 |
CENTRAL OFFICE BUILDING RENOVATIONS SPENDING AND REPAYMENT
PLAN
Funds appropriated in the foregoing appropriation item
C60001, Central Office Building Renovations, are to be released
for expenditure only after approval of the Unemployment
Compensation Advisory Council created under section 4141.08 of the
Revised Code. The amount to be released shall be based on a
spending plan, which may include a repayment schedule, approved by
the Council. Once approval is received, the Director of Job and
Family Services shall request the Director of Budget and
Management or the Controlling Board to release the appropriation.
Section 103.10. The items set forth in this section are
hereby appropriated out of any moneys in the state treasury to the
credit of the Community Match Armories Fund (Fund 5U80) that are
not otherwise appropriated:
ADJ ADJUTANT GENERAL
C74520 |
|
Armory Construction/Local |
|
$ |
3,065,184 |
Total Adjutant General |
|
$ |
3,065,184 |
TOTAL Community Match Armories Fund |
|
$ |
3,065,184 |
Section 103.20. The items set forth in this section are
hereby appropriated out of any moneys in the state treasury to the
credit of the State Fire Marshal Fund (Fund 5460) that are not
otherwise appropriated:
COM DEPARTMENT OF COMMERCE
C80002 |
|
MARCS Radio Communication |
|
$ |
11,570 |
C80004 |
|
Emergency Generator Replacement |
|
$ |
1,650,000 |
C80005 |
|
IT Infrastructure |
|
$ |
375,550 |
C80006 |
|
Security Fence & Entrance Gate |
|
$ |
50,000 |
C80007 |
|
Driver Training/Road Improvement |
|
$ |
1,070,000 |
C80008 |
|
Master Plan State Fire Marshal Facilities |
|
$ |
500,000 |
C80009 |
|
Forensic Lab Equipment |
|
$ |
130,000 |
Total Department of Commerce |
|
$ |
3,787,120 |
TOTAL State Fire Marshal Fund |
|
$ |
3,787,120 |
Section 103.30. The items set forth in this section are
hereby
appropriated out of any moneys in the state treasury to the
credit
of the Veterans' Home Improvement Fund (Fund 6040) that
are
not
otherwise appropriated:
OVH OHIO VETERANS' HOME
C43008 |
|
Mechanical Systems Upgrade |
|
$ |
811,800 |
C43009 |
|
Secrest Kitchen Improvements |
|
$ |
95,318 |
C43010 |
|
Corridor Renovations |
|
$ |
120,344 |
C43013 |
|
Secrest/Veterans' Hall Roof Replacement |
|
$ |
149,962 |
Total Ohio Veterans' Home |
|
$ |
1,177,424 |
TOTAL Veterans' Home Improvement Fund |
|
$ |
1,177,424 |
Section 103.40. All items set forth in this section are
hereby
appropriated out of any moneys in the state treasury to the
credit
of the Education Facilities Trust Fund (Fund N087) that are
not
otherwise appropriated:
SFC SCHOOL FACILITIES COMMISSION
C23006 |
|
Classroom Facilities Assistance Program |
|
$ |
256,200,637 |
C23009 |
|
Exceptional Needs Program |
|
$ |
6,930,338 |
Total School Facilities Commission |
|
$ |
263,130,975 |
TOTAL Education Facilities Trust Fund |
|
$ |
263,130,975 |
Section 103.50. All items set forth in this section are
hereby
appropriated out of any moneys in the state treasury to the
credit
of the Clean Ohio Revitalization Fund (Fund 7003) that are
not otherwise appropriated:
DEV DEPARTMENT OF DEVELOPMENT
C19500 |
|
Clean Ohio Revitalization |
|
$ |
44,550,994 |
C19501 |
|
Clean Ohio Assistance |
|
$ |
2,514,743 |
Total Department of Development |
|
$ |
47,065,737 |
TOTAL Clean Ohio Revitalization Fund |
|
$ |
47,065,737 |
Section 103.60. All items set forth in this section are
hereby appropriated out of any moneys in the state treasury to the
credit of the Job Ready Site Development Fund (Fund 7012) that are
not otherwise appropriated:
DEV DEPARTMENT OF DEVELOPMENT
C19502 |
|
Job Ready Sites |
|
$ |
33,521,501 |
Total Department of Development |
|
$ |
33,521,501 |
TOTAL Job Ready Site Development Fund |
|
$ |
33,521,501 |
Section 103.70. All items set forth in this section are
hereby
appropriated out of any moneys in the state treasury to the
credit
of the Highway Safety Building Fund (Fund 7025) that are
not
otherwise appropriated:
DPS DEPARTMENT OF PUBLIC SAFETY
C76001 |
|
Public Safety Office Building |
|
$ |
1,944,395 |
C76009 |
|
Alum Creek Warehouse Renovations |
|
$ |
127,791 |
Total Department of Public Safety |
|
$ |
2,072,186 |
TOTAL Highway Safety Building Fund |
|
$ |
2,072,186 |
Section 103.80. All items set forth in subsequent sections
of this act numbered with the prefix "103.80"
are
hereby
appropriated out
of any moneys in
the state treasury to
the
credit
of the Administrative
Building
Fund (Fund 7026) that are
not otherwise appropriated:
Section 103.80.10. ADJ ADJUTANT GENERAL
C74500 |
|
Upgrade Underground Storage Tanks |
|
$ |
46,078 |
C74501 |
|
Asbestos Abatement - Various Facilities |
|
$ |
6,392 |
C74502 |
|
Roof Replacement - Various Facilities |
|
$ |
346,397 |
C74503 |
|
Electrical System - Various Facilities |
|
$ |
628,204 |
C74504 |
|
Camp Perry Facility Improvements |
|
$ |
30,239 |
C74505 |
|
Replace Windows/Doors - Various Facilities |
|
$ |
256,153 |
C74506 |
|
Plumbing Renovations - Various Facilities |
|
$ |
531,642 |
C74507 |
|
Paving Renovations - Various Facilities |
|
$ |
304,860 |
C74508 |
|
HVAC Systems - Various Facilities |
|
$ |
643,722 |
C74509 |
|
Construct Camp Perry Administration Building |
|
$ |
6,540 |
C74510 |
|
Masonry Renovations - Various Facilities |
|
$ |
259,122 |
C74511 |
|
Sewer Improvement - Rickenbacker |
|
$ |
1,300 |
C74513 |
|
Construct Bowling Green Armory |
|
$ |
14,151 |
C74514 |
|
Facility Protection Measures |
|
$ |
433,246 |
C74515 |
|
Repair/Renovate Waste Water System |
|
$ |
181,285 |
C74523 |
|
Construct Marysville Armory/Community Center |
|
$ |
491,302 |
C74525 |
|
Construct Delaware Armory |
|
$ |
1,756,250 |
C74526 |
|
Energy Conservation - Various |
|
$ |
19,070 |
C74527 |
|
Mansfield Lahm Air National Guard Facility |
|
$ |
1,000,000 |
C74528 |
|
Camp Perry Improvements |
|
$ |
1,160,540 |
C74529 |
|
Rickenbacker Airport/Industrial Park |
|
$ |
2,775,000 |
Total Adjutant General |
|
$ |
10,891,493 |
Section 103.80.20. DAS DEPARTMENT OF ADMINISTRATIVE SERVICES
C10000 |
|
Governor's Residence |
|
$ |
552,621 |
C10004 |
|
Hazardous Substance Abatement |
|
$ |
1,579,552 |
C10009 |
|
Americans with Disabilities Act |
|
$ |
1,006,079 |
C10010 |
|
Office Services Building Renovation |
|
$ |
1,900,000 |
C10011 |
|
Statewide Communications System |
|
$ |
8,802,787 |
C10012 |
|
Capital Project Management System |
|
$ |
524,543 |
C10013 |
|
Energy Conservation Projects |
|
$ |
4,675,957 |
C10014 |
|
Major Computer Purchases |
|
$ |
1,342,037 |
C10015 |
|
SOCC Renovations |
|
$ |
1,211,264 |
C10016 |
|
Hamilton State/Local Government Center -
Planning |
|
$ |
57,500 |
C10017 |
|
Coit Road Site Improvements |
|
$ |
186,109 |
C10019 |
|
Education Building Renovations |
|
$ |
548,050 |
C10020 |
|
North High Building Complex Renovations |
|
$ |
15,098,280 |
C10021 |
|
Office Space Planning |
|
$ |
5,915,809 |
C10022 |
|
Governor's Residence Security Update |
|
$ |
25,000 |
C10023 |
|
eSecure Ohio |
|
$ |
151,175 |
C10025 |
|
eGovernment Infrastructure |
|
$ |
428,687 |
C10026 |
|
DAS Building Security |
|
$ |
79,500 |
C10029 |
|
JFS Facility Land Acquisition and Construction - Columbiana County |
|
$ |
1,000,000 |
Total Department of Administrative Services |
|
$ |
45,084,950 |
HAZARDOUS SUBSTANCE ABATEMENT IN STATE FACILITIES
The foregoing appropriation item C10004, Hazardous Substance
Abatement, shall be used to fund the removal of asbestos, PCB,
radon gas, and other contamination hazards from state facilities.
Prior to the release of funds for asbestos abatement, the
Department of Administrative Services shall review proposals from
state agencies to use these funds for asbestos abatement projects
based on criteria developed by the Department of Administrative
Services. Upon a determination by the Department of
Administrative
Services that the requesting agency cannot fund the
asbestos
abatement project or other toxic materials removal
through
existing capital and operating appropriations, the
Department may
request the release of funds for such projects by
the Controlling
Board. State agencies intending to fund asbestos
abatement or
other toxic materials removal through existing
capital and
operating appropriations shall notify the Director of
Administrative Services of the nature and scope prior to
commencing the project.
Only agencies that have received appropriations for capital
projects from the Administrative Building Fund (Fund 7026) are
eligible to receive funding from this item. Public school
districts are not eligible.
IMPLEMENTATION OF AMERICANS WITH DISABILITIES ACT
The foregoing appropriation item C10009, Americans with
Disabilities Act, shall be used to renovate state-owned facilities
to provide access for physically disabled persons in accordance
with Title II of the Americans with Disabilities Act.
Prior to the release of funds for renovation, state agencies
shall
perform self-evaluations of state-owned facilities
identifying
barriers to access to service. State agencies shall
prioritize
access barriers and develop a transition plan for the
removal of
these barriers. The Department of Administrative
Services shall
review proposals from state agencies to use these
funds for
Americans with Disabilities Act renovations.
Only agencies that have received appropriations for capital
projects from the Administrative Building Fund (Fund 7026) are
eligible
to receive funding from this item. Public school
districts are
not
eligible.
MARCS STEERING COMMITTEE AND STATEWIDE COMMUNICATIONS SYSTEM
There is hereby continued a Multi-Agency Radio Communications
System (MARCS) Steering Committee consisting of the designees of
the
Directors of the Office of Information Technology, Public
Safety, Natural
Resources, Transportation, Rehabilitation and
Correction, and
Budget and Management. The Director of the Office
of Information Technology or
the Director's designee shall chair
the Committee. The Committee
shall provide assistance to the
Director of the Office of Information Technology for effective and
efficient implementation of the MARCS
system as well as develop
policies for the ongoing management of
the system. Upon dates
prescribed by the Directors of
the Office of Information
Technology and Budget and Management, the MARCS
Steering Committee
shall report to the Directors on the
progress
of MARCS
implementation and the development of policies
related to
the
system.
The foregoing appropriation item C10011, Statewide
Communications
System, shall be used to purchase or construct the
components of
MARCS that are not
specific to any one agency. The
equipment may include, but is not
limited to, multi-agency
equipment at the Emergency Operations
Center/Joint Dispatch
Facility, computer and telecommunication
equipment used for the
functioning and integration of the system,
communications towers,
tower sites, tower equipment, and
linkages among towers and
between towers and the State of Ohio
Network for Integrated
Communication (SONIC) system. The Director
of the Office of
Information Technology shall, with the concurrence of the
MARCS
Steering
Committee, determine the specific use of funds.
The amount reappropriated for the foregoing appropriation
item C10011, Statewide Communications System, is the unencumbered
and unallotted balance as of June 30, 2008, in appropriation item
C10011, Statewide Communications System, plus $19,647.
Spending from this appropriation item shall not be subject to
Chapters 123. and 153. of the Revised Code.
The amount reappropriated for the foregoing appropriation
item C10023, eSecure Ohio, is the unencumbered and unallotted
balance as of June 30, 2008, in appropriation item C10023, eSecure
Ohio, plus
$46,837.24.
ENERGY CONSERVATION PROJECTS
The foregoing appropriation item C10013, Energy Conservation
Projects, shall be used to perform energy conservation
renovations, including the United States Environmental Protection
Agency's Energy Star Program, in state-owned facilities. Prior to
the release of funds for renovation, state agencies shall have
performed a comprehensive energy audit for each project. The
Department of Administrative Services shall review and approve
proposals from state agencies to use these funds for energy
conservation.
Public school districts and state-supported and
state-assisted
institutions of higher education are not eligible
for funding from
this item.
Section 103.80.30. AGR DEPARTMENT OF AGRICULTURE
C70006 |
|
Reynoldsburg Complex Security |
|
$ |
110,000 |
C70007 |
|
Building and Grounds Renovation |
|
$ |
1,039,945 |
C70012 |
|
Plant Industries Building Planning |
|
$ |
57,500 |
C70013 |
|
Plant Industries Building #7 Replacement |
|
$ |
10,485,631 |
C70014 |
|
Grounds Security/Emergency Power |
|
$ |
200,000 |
Total Department of Agriculture |
|
$ |
11,893,076 |
Section 103.80.40. CSR CAPITOL SQUARE REVIEW AND ADVISORY
BOARD
C87405 |
|
Capitol Rotunda Renovations |
|
$ |
65,913 |
C87406 |
|
Statehouse Grounds Repair/Improvements |
|
$ |
23,826 |
C87407 |
|
Sound System Upgrades |
|
$ |
14,679 |
C87408 |
|
HVAC Improvements |
|
$ |
45,695 |
C87409 |
|
Cupola Gutters and Ancillary Roof |
|
$ |
5,870 |
C87410 |
|
Exterior Walkway Plaza Repairs |
|
$ |
103,270 |
C87411 |
|
ADA Specific Sidewalk Ramp Replacement |
|
$ |
7,564 |
C87412 |
|
Capital Square Security |
|
$ |
156,538 |
C87413 |
|
CSRAB Visitors' Center |
|
$ |
703,917 |
Total Capitol Square Review and Advisory Board |
|
$ |
1,127,272 |
Section 103.80.50. EXP EXPOSITIONS COMMISSION
C72300 |
|
Electric and Lighting Upgrade |
|
$ |
112,020 |
C72301 |
|
Land Acquisition |
|
$ |
5,240 |
C72303 |
|
Building Renovations - 5 |
|
$ |
4,576,484 |
C72305 |
|
Facility Improvements and Modernization Plan |
|
$ |
131,771 |
C72309 |
|
Masonry Renovations |
|
$ |
59,824 |
C72310 |
|
Restroom Renovations |
|
$ |
9,559 |
C72312 |
|
Emergency Renovations and Equipment Replacement |
|
$ |
891,533 |
C72314 |
|
Multi-purpose Building |
|
$ |
14,000,000 |
Total Expositions Commission |
|
$ |
19,786,431 |
Section 103.80.60. DNR DEPARTMENT OF NATURAL RESOURCES
C725D4 |
|
High Band Radio System |
|
$ |
51,894 |
C725D5 |
|
Fountain Square Building and Telephone System Improvements |
|
$ |
1,247,417 |
C725D7 |
|
Multi-Agency Radio Communications Equipment |
|
$ |
2,644,689 |
C725E0 |
|
DNR Fairgrounds Areas Upgrading |
|
$ |
700,000 |
C725L1 |
|
Reclamation Facility Renovation and Development |
|
$ |
225,000 |
C725N0 |
|
Handicapped Accessibility |
|
$ |
39,654 |
C725N7 |
|
District Office Renovations and Development |
|
$ |
761,147 |
Total Department of Natural Resources |
|
$ |
5,669,801 |
Section 103.80.70. DPS DEPARTMENT OF PUBLIC SAFETY
C76004 |
|
Multi-Agency Radio Communications System |
|
$ |
287,433 |
C76008 |
|
VHF Radio System Improvements |
|
$ |
224,464 |
C76017 |
|
Upgrade/Replacement - State EOC Equipment |
|
$ |
930,932 |
C76020 |
|
National Weather Radio Coverage |
|
$ |
119,379 |
C76022 |
|
American Red Cross Public Safety Facility |
|
$ |
500,000 |
C76023 |
|
Consolidated Communications Project of Strongsville |
|
$ |
100,000 |
Total Department of Public Safety |
|
$ |
2,162,208 |
Section 103.80.80. OSB SCHOOL FOR THE BLIND
C22606 |
|
Glass Windows/East Wall of Natatorium |
|
$ |
63,726 |
C22607 |
|
Renovation of Science Laboratory Greenhouse |
|
$ |
58,850 |
C22608 |
|
Renovating Recreation Area |
|
$ |
213,900 |
C22609 |
|
New Classrooms for Secondary MH Program |
|
$ |
996,164 |
C22610 |
|
Renovation of Student Health Service Area |
|
$ |
144,375 |
C22611 |
|
Replacement of Cottage Windows |
|
$ |
208,725 |
C22612 |
|
Residential Renovations |
|
$ |
7,043 |
C22613 |
|
Food Preparation Area Air Conditioning |
|
$ |
67,250 |
C22614 |
|
New School Lighting |
|
$ |
184,500 |
C22616 |
|
Renovation and Repairs |
|
$ |
890,000 |
C22617 |
|
Elevator Replacement |
|
$ |
110,000 |
Total Ohio School for the Blind |
|
$ |
2,944,533 |
Section 103.80.90. OSD SCHOOL FOR THE DEAF
C22103 |
|
Dormitory Renovations |
|
$ |
2,833 |
C22104 |
|
Boilers, Blowers, and Controls for the School Complex |
|
$ |
47,360 |
C22105 |
|
Central Warehouse |
|
$ |
676,624 |
C22106 |
|
Storage Barn |
|
$ |
330,850 |
C22107 |
|
Renovation and Repairs |
|
$ |
1,000,000 |
Total Ohio School for the Deaf |
|
$ |
2,057,667 |
TOTAL Administrative Building Fund |
|
$ |
101,617,431 |
Section 201.10. All items set forth in this section are
hereby
appropriated out of any moneys in the state treasury to the
credit
of the Adult Correctional Building Fund (Fund 7027) that
are
not otherwise appropriated:
DRC DEPARTMENT OF REHABILITATION AND CORRECTION
STATEWIDE AND CENTRAL OFFICE PROJECTS
C50100 |
|
Local Jails |
|
$ |
44,986 |
C50101 |
|
Community-Based Correctional Facilities |
|
$ |
11,197,012 |
C50102 |
|
Site Renovations |
|
$ |
278,519 |
C50103 |
|
Asbestos Removal |
|
$ |
1,330,082 |
C50104 |
|
Powerhouse/Utility Improvements |
|
$ |
3,120,896 |
C50105 |
|
Water System/Plant Improvements |
|
$ |
5,754,203 |
C50106 |
|
Industrial Equipment - Statewide |
|
$ |
450,518 |
C50107 |
|
Roof/Window Renovations - Statewide |
|
$ |
493,822 |
C50108 |
|
Shower/Restroom Improvements |
|
$ |
478,773 |
C50110 |
|
Security Improvements - Statewide |
|
$ |
14,664,393 |
C50111 |
|
Waste Water Treatment Facilities |
|
$ |
41,087 |
C50114 |
|
Community Residential Program |
|
$ |
5,566,688 |
C50115 |
|
Design/Construct/Parole Detention Centers |
|
$ |
46,564 |
C50134 |
|
Statewide Fire Alarm Systems |
|
$ |
72,365 |
C50136 |
|
General Building Renovations |
|
$ |
50,786,079 |
C50147 |
|
Water Treatment Plants - Statewide |
|
$ |
315,141 |
C50152 |
|
Multi-Agency Radio System Equipment |
|
$ |
11,619 |
C50153 |
|
Various Medical Services |
|
$ |
181,720 |
C50154 |
|
Perimeter, Lighting, Alarm, Sallyports |
|
$ |
388,650 |
C50175 |
|
Mandown Alert Communication System - Statewide |
|
$ |
236,342 |
C50176 |
|
Manufacturing/Storage Building Additions - Statewide |
|
$ |
120,540 |
C50177 |
|
Tuck-pointing - Statewide |
|
$ |
27,754 |
C501B3 |
|
Electrical Systems Upgrades |
|
$ |
2,175,025 |
C501B4 |
|
Emergency Projects |
|
$ |
451,624 |
C501B5 |
|
State Match for Federal Prison Construction Funds |
|
$ |
1,199,306 |
C501J9 |
|
Security Upgrades and Improvements |
|
$ |
16,308 |
C501S6 |
|
Membrane Replacement - ACI - GCI |
|
$ |
250,657 |
Total Statewide and Central Office Projects |
|
$ |
99,700,673 |
CHILLICOTHE CORRECTIONAL INSTITUTION
C50137 |
|
Fire Alarm/Egress System Improvements |
|
$ |
9,337 |
C50139 |
|
Roof Renovations |
|
$ |
145,991 |
C50178 |
|
Utility Improvements |
|
$ |
117,500 |
C50179 |
|
Life and Fire Safety Improvements |
|
$ |
91,051 |
C501C5 |
|
Boiler House Renovations |
|
$ |
32,346 |
C501C7 |
|
Emergency Generator Improvements |
|
$ |
11,336 |
C501J8 |
|
Segregation Housing Lock Replacement - CCC |
|
$ |
166,330 |
Total Chillicothe Correctional Institution |
|
$ |
573,891 |
CORRECTIONAL RECEPTION CENTER
C501J3 |
|
Cell Lock Replacement - CRC |
|
$ |
76,049 |
C501K1 |
|
HVAC Upgrade - CRC |
|
$ |
18,318 |
Total Correctional Reception Center |
|
$ |
94,367 |
CORRECTIONS MEDICAL CENTER
C501M7 |
|
Parking Lot Improvements |
|
$ |
15,003 |
Total Corrections Medical Center |
|
$ |
15,003 |
CORRECTIONS TRAINING ACADEMY
C50159 |
|
Roof Replacement |
|
$ |
21,110 |
C501K9 |
|
Asbestos Abatement/HVAC Upgrade - CTA |
|
$ |
913,710 |
Total Corrections Training Academy |
|
$ |
934,820 |
DAYTON CORRECTIONAL INSTITUTION
C50183 |
|
Hot Water System Improvements - DCI |
|
$ |
357,750 |
C501B6 |
|
Inmate Health Services |
|
$ |
320,229 |
C501B7 |
|
Shower Renovations - DCI |
|
$ |
97,232 |
Total Dayton Correctional Institution |
|
$ |
775,211 |
FRANKLIN PRE-RELEASE CENTER
C501H7 |
|
Roof Renovation - FPRC |
|
$ |
16,188 |
Total Franklin Pre-Release Center |
|
$ |
16,188 |
GRAFTON CORRECTIONAL INSTITUTION
C50184 |
|
Camp Egress System Improvements - GCI |
|
$ |
3,167 |
C501K6 |
|
Residential Treatment Unit - ADD - GCI |
|
$ |
1,500 |
C501R6 |
|
Paving Project - GCI |
|
$ |
115,419 |
Total Grafton Correctional Institution |
|
$ |
120,086 |
HOCKING CORRECTIONAL INSTITUTION
C501C8 |
|
Sewer Upgrades |
|
$ |
15,217 |
Total Hocking Correctional Institution |
|
$ |
15,217 |
LEBANON CORRECTIONAL INSTITUTION
C50140 |
|
Water Tower Renovations |
|
$ |
96,433 |
C50141 |
|
Masonry Improvements - LECI |
|
$ |
33,817 |
C50185 |
|
Cell Door Lock Replacement |
|
$ |
180,352 |
C50186 |
|
Water Treatment Plant - LECI |
|
$ |
1,269,008 |
C501E5 |
|
Emergency Electrical Upgrade - LECI |
|
$ |
44,324 |
C501E8 |
|
Bar Screen Replacement |
|
$ |
1,204 |
C501G1 |
|
Water Softener Replacement/Lebanon |
|
$ |
35,211 |
C501K0 |
|
Electric Distribution and Transformer |
|
$ |
18,539 |
C501M6 |
|
Dietary Floor Renovation |
|
$ |
486,249 |
Total Lebanon Correctional Institution |
|
$ |
2,165,137 |
LIMA CORRECTIONAL INSTITUTION
C50123 |
|
Water System Renovations |
|
$ |
5,476 |
C50142 |
|
Shower and Lavatory Renovations |
|
$ |
71,169 |
C50160 |
|
Convert ODOT Building to Minimum Security Camp |
|
$ |
132,194 |
C50187 |
|
Windows/Security Bar Improvements |
|
$ |
22,563 |
Total Lima Correctional Institution |
|
$ |
231,402 |
LONDON CORRECTIONAL INSTITUTION
C501B9 |
|
Bridge Replacement - LOCI |
|
$ |
2,865 |
C501D0 |
|
Roof Replacement |
|
$ |
5,743 |
C501G9 |
|
Electric Upgrades - LOCI |
|
$ |
250,000 |
Total London Correctional Institution |
|
$ |
258,608 |
LORAIN CORRECTIONAL INSTITUTION
C501L3 |
|
Door and Lock Replacement - LRCI |
|
$ |
1,200 |
Total Lorain Correctional Institution |
|
$ |
1,200 |
MADISON CORRECTIONAL INSTITUTION
C501F1 |
|
Water Softener System - Madison |
|
$ |
1,500 |
Total Madison Correctional Institution |
|
$ |
1,500 |
MANSFIELD CORRECTIONAL INSTITUTION
C50144 |
|
Smoke Removal/Sprinkler System Improvements |
|
$ |
4,330 |
C501G6 |
|
Site Improvements - MNCI |
|
$ |
10,810 |
C501G8 |
|
Network Wiring - MNCI |
|
$ |
11,033 |
C501M1 |
|
Security Fence Upgrade - MNCI |
|
$ |
1,327 |
C501O9 |
|
Sally Port Gate Replacement - MNCI |
|
$ |
215,789 |
Total Mansfield Correctional Institution |
|
$ |
243,289 |
MARION CORRECTIONAL INSTITUTION
C50190 |
|
Hot Water Tank Replacement |
|
$ |
66,619 |
C501C0 |
|
Exterior Window Replacement - MCI |
|
$ |
795,927 |
C501C1 |
|
Plumbing Upgrade - MCI |
|
$ |
81,990 |
C501F8 |
|
Sanitary Manhole Sewer - MCI |
|
$ |
29,950 |
C501J7 |
|
Concrete Floor Replacement - MCI |
|
$ |
62,793 |
Total Marion Correctional Institution |
|
$ |
1,037,279 |
MONTGOMERY EDUCATION AND PRE-RELEASE CENTER
C501J6 |
|
Sanitary Sewer System Replacement - MEPRC |
|
$ |
13,355 |
C501P3 |
|
Boiler Replacement - MEPRC |
|
$ |
23,600 |
Total Montgomery Education and Pre-Release Center |
|
$ |
36,955 |
NORTHEAST PRE-RELEASE CENTER
C50191 |
|
Security Improvements - NEPRC |
|
$ |
8,175 |
Total Northeast Pre-Release Center |
|
$ |
8,175 |
OAKWOOD CORRECTIONAL INSTITUTION
C501O3 |
|
Boiler Replacement - OCF |
|
$ |
39,109 |
Total Oakwood Correctional Institution |
|
$ |
39,109 |
OHIO REFORMATORY FOR WOMEN
C50113 |
|
Dormitory Housing - ORW |
|
$ |
6,452 |
C50166 |
|
Master Plan Building/Renovations - ORW |
|
$ |
66,620 |
C50192 |
|
Replacement Dormitory - ORW |
|
$ |
1,371,930 |
C50194 |
|
Powerhouse Renovation
& Replumbing |
|
$ |
1,185,617 |
C50195 |
|
Elevator Renovation |
|
$ |
8,165 |
C50196 |
|
Perimeter Lighting Improvements |
|
$ |
53,566 |
C50197 |
|
Rewire Harmon Building |
|
$ |
6,266 |
C50198 |
|
Fire Alarm System Improvements |
|
$ |
8,345 |
C50199 |
|
Replacement Two Story Dormitory For 6E |
|
$ |
118,623 |
C501D3 |
|
Construction New Medical and Food Service Building |
|
$ |
248,343 |
C501D4 |
|
Renovate ARN Dormitories |
|
$ |
3,269 |
C501D5 |
|
Emergency Generator Improvements |
|
$ |
120,808 |
C501D6 |
|
Utility Tunnels Improvements |
|
$ |
4,268 |
C501F2 |
|
Perimeter Security Fence |
|
$ |
43,261 |
C501G2 |
|
Parking/Road Design - ORW |
|
$ |
24,058 |
C501J4 |
|
Control Center Expansion - ORW |
|
$ |
12,308 |
C501J5 |
|
Roof Replacement - ORW |
|
$ |
13,896 |
Total Ohio Reformatory for Women |
|
$ |
3,295,795 |
OHIO STATE PENITENTIARY
C501F4 |
|
New Exterior Recreation Units |
|
$ |
56,944 |
C501M8 |
|
Fence Security Systems - OSP |
|
$ |
60,020 |
Total Ohio State Penitentiary |
|
$ |
116,964 |
PICKAWAY CORRECTIONAL INSTITUTION
C501D9 |
|
Replacement of Segregation Housing |
|
$ |
3,781,224 |
C501G0 |
|
Steam Water Line Replacement - PCI |
|
$ |
10,693 |
C501H1 |
|
OPI Warehouse Addition - PCI |
|
$ |
46,224 |
C501M2 |
|
Emergency Generator Repair - PCI |
|
$ |
1,931 |
Total Pickaway Correctional Institution |
|
$ |
3,840,072 |
RICHLAND CORRECTIONAL INSTITUTION
C501C3 |
|
Construction Retaining Wall - RICI |
|
$ |
23,842 |
C501M5 |
|
Dormitory Exterior Stairs - RICI |
|
$ |
6,994 |
Total Richland Correctional Institution |
|
$ |
30,836 |
ROSS CORRECTIONAL INSTITUTION
C501A1 |
|
Water System Improvements |
|
$ |
85,876 |
C501A3 |
|
Roof Improvements |
|
$ |
16,575 |
C501A4 |
|
Power House Improvements |
|
$ |
7,874 |
C501H2 |
|
Water Tower Renovation - RCI |
|
$ |
38,053 |
Total Ross Correctional Institution |
|
$ |
148,378 |
SOUTHEASTERN CORRECTIONAL INSTITUTION
C50167 |
|
Master Plan Building/Renovations - SCI |
|
$ |
175,057 |
C501K4 |
|
Waste Water Treatment Plant Improvements - SCI |
|
$ |
421,319 |
Total Southeastern Correctional Institution |
|
$ |
596,376 |
SOUTHERN OHIO CORRECTIONAL FACILITY
C50112 |
|
Southern Ohio Telephone System |
|
$ |
9,943 |
C501E2 |
|
Powerhouse Domestic Hot Water Replacement |
|
$ |
1,500 |
C501J1 |
|
Water Tower Renovations - SOCF |
|
$ |
156,110 |
Total Southern Ohio Correctional Facility |
|
$ |
167,553 |
TOLEDO CORRECTIONAL INSTITUTION
C50165 |
|
1000-Bed Close Custody Prison |
|
$ |
140,709 |
Total Toledo Correctional Institution |
|
$ |
140,709 |
TRUMBULL CORRECTIONAL INSTITUTION
C501E4 |
|
Construct Psychiatric Residential Treatment Center |
|
$ |
12,699 |
Total Trumbull Correctional Institution |
|
$ |
12,699 |
WARREN CORRECTIONAL INSTITUTION
C501F3 |
|
Security Upgrades |
|
$ |
19,598 |
C501J0 |
|
Roof Renovation - WCI |
|
$ |
20,722 |
Total Warren Correctional Institution |
|
$ |
40,320 |
TOTAL Department of Rehabilitation and Correction |
|
$ |
114,657,812 |
TOTAL Adult Correctional Building Fund |
|
$ |
114,657,812 |
Section 201.11. LOCAL JAILS
From the foregoing appropriation item, C50100, Local Jails,
the Department of Rehabilitation and Correction shall designate
the projects involving the construction and renovation of county,
multicounty, municipal-county, and multicounty-municipal jail
facilities and workhouses, including correctional centers
authorized under sections 153.61 and 307.93 of the Revised Code,
for which the Ohio Building Authority is authorized to issue
obligations. Notwithstanding any provisions to the contrary
in
Chapter 152. or 153. of the Revised Code, the
Department of
Rehabilitation and Correction may
coordinate, review, and monitor
the drawdown and use of funds for
the renovation or construction
of projects for which designated
funds are provided.
The funding authorized under this section shall not be
applied to any such facilities that are not designated by the
Department of Rehabilitation and Correction. The amount of
funding
authorized under this section that may be applied to a
project
designated for initial funding after July 1,
2000, involving
the
construction or renovation of a county,
multicounty,
municipal-county, and multicounty-municipal jail
facilities and
workhouses, including correctional centers
authorized under
sections 153.61 and 307.93 of the Revised Code,
shall not exceed
$35,000 per bed of the total allowable cost of
the project in the
case of construction of county and
municipal-county jail
facilities, workhouses, and correctional
centers, or multicounty
or multicounty-municipal jail facilities,
workhouses, and
correctional centers and shall not exceed thirty per
cent of the
total
allowable cost of the project in the case of
renovation of
county,
multicounty, municipal-county, and
multicounty-municipal
jail
facilities, workhouses, and
correctional centers. If a
political
subdivision is in the
planning phase of constructing a
multicounty
or
multicounty-municipal jail facility, workhouse, or
correctional
center on or before the effective date of this
section, the
Department of Rehabilitation and Correction shall
fund that
facility at $42,000 per bed. Multicounty or
multicounty-municipal
jail facility construction projects
initiated after the effective
date of this section may be
considered for, but are not entitled
to be awarded, funding at
$42,000 per bed. The higher per bed
award is at the discretion of
the Department of Rehabilitation and
Correction and is contingent
upon available funds, the impact of
the project, and inclusion of
at least three counties in the
project.
The cost-per-bed funding authorized under this section that
may be applied to a construction project shall not exceed the
actual cost-per-bed of the project. The thirty per cent funding
authorized under this section that may be applied to a renovation
project shall not exceed $35,000 per bed of the total allowable
cost of the project.
The funding authorized under this section shall not be
applied to any project involving the construction of a county,
multicounty, municipal-county, or multicounty-municipal jail
facility or workhouse, including a correctional center established
under sections 153.61 and 307.93 of the Revised Code, unless the
facility, workhouse, or correctional center will be built in
compliance with "The Minimum Standards for Jails in Ohio" and the
plans have been approved under section 5120.10 of the
Revised
Code. In addition, the funding authorized under this
section
shall
not be applied to any project involving the
renovation of a
county, multicounty, municipal-county, or
multicounty-municipal
jail facility or workhouse, including a
correctional center
established under sections 153.61 and 307.93
of the Revised
Code,
unless the renovation is for the purpose of
bringing the
facility,
workhouse, or correctional center into
compliance with
"The
Minimum Standards for Jails in Ohio" and the
plans have been
approved under section 5120.10 of the
Revised Code.
Section 201.12. COMMUNITY-BASED CORRECTIONAL FACILITIES
The Department of Rehabilitation and Correction may designate
to the Ohio Building Authority the sites
of, and, notwithstanding
any provisions to the contrary in Chapter 152. or 153. of the
Revised Code, may review the
renovation or construction of the
single county and district
community-based correctional facilities
funded by the foregoing
appropriation item C50101,
Community-Based
Correctional
Facilities.
Section 201.13. COMMUNITY RESIDENTIAL PROGRAM RENOVATIONS
The foregoing appropriation item C50114, Community
Residential Program, may be used by the Department of
Rehabilitation and Correction, pursuant to sections 5120.103 to
5120.105 of the Revised Code, to provide for the construction or
renovation of halfway house facilities for offenders eligible for
community supervision by the Department of Rehabilitation and
Correction.
Section 201.20. All items set forth in this section are
hereby
appropriated out of any moneys in the state treasury to the
credit
of the Juvenile Correctional Building Fund (Fund 7028) that
are not otherwise appropriated:
DYS DEPARTMENT OF YOUTH SERVICES
C47000 |
|
Cuyahoga Juvenile Court Detention |
|
$ |
5,459,404 |
C47001 |
|
Fire Suppression/Safety/Security |
|
$ |
5,534,164 |
C47002 |
|
General Institutional Renovations |
|
$ |
9,119,179 |
C47003 |
|
Community Rehabilitation Centers |
|
$ |
1,797,563 |
C47007 |
|
Local Juvenile Detention Centers |
|
$ |
621,519 |
C47010 |
|
Security Renovations - Indian River |
|
$ |
2,096 |
C47012 |
|
Sanitary Safety/Renovations Indian River |
|
$ |
6,446,958 |
C47013 |
|
EDU and Programming Expansion - ORV |
|
$ |
1,382,801 |
C47014 |
|
Classroom Renovations |
|
$ |
1,988,875 |
C47015 |
|
Mental Health Unit Construction |
|
$ |
2,877,510 |
Total Department of Youth Services |
|
$ |
35,230,069 |
TOTAL Juvenile Correctional Building Fund |
|
$ |
35,230,069 |
Section 201.21. COMMUNITY REHABILITATION CENTERS
From the foregoing appropriation item C47003, Community
Rehabilitation Centers, the Department of Youth Services shall
designate the projects involving the construction and renovation
of single-county and multicounty community corrections
facilities
for which the Ohio Building Authority is authorized to
issue
obligations.
The Department of Youth Services may review
and
approve the
renovation and construction of projects for which
funds are
provided. The proceeds of any obligations authorized
under this
section shall not be applied to any such facilities
that are not
designated and approved by the Department of Youth
Services.
The Department of Youth Services shall adopt guidelines to
accept and review applications and designate projects. The
guidelines shall require the county or counties to justify the
need for the facility and to comply with timelines for the
submission of documentation pertaining to the site, program, and
construction.
For purposes of this section,
"community corrections
facilities" has the same meaning as in section
5139.36 of the
Revised Code.
Section 201.22. LOCAL JUVENILE DETENTION CENTERS
From the foregoing appropriation item C47007, Local Juvenile
Detention
Centers, the Department of Youth Services shall
designate the projects
involving the construction and renovation
of county and multicounty juvenile
detention centers for which
the
Ohio Building Authority is authorized to issue
obligations.
The Department of Youth Services may review and
approve the
renovation and construction of projects for which
funds are
provided. The
proceeds of any obligations authorized
under this
section shall not be applied
to any such facilities
that are not
designated by the Department of Youth
Services.
The Department of Youth Services shall comply with the
guidelines set forth
in this section, accept and review
applications,
designate projects, and determine the amount of
state match
funding to be applied to each project. The department
shall, with
the
advice
of the county or counties participating in
a project,
determine the funded
design capacity of the detention
centers that
are designated to receive
funding. Notwithstanding
any provisions
to the contrary contained in Chapter
152. or 153.
of the Revised
Code, the Department of Youth Services may
coordinate, review, and monitor the drawdown and use of funds
for
the renovation and construction of projects for which designated
funds are
provided.
(A) The Department of Youth Services shall develop a
weighted
numerical
formula to determine the amount, if any, of
state match
that may be provided
to a single or multicounty
detention center
project. The formula shall
include the factors
specified below in
division (A)(1) of this section and
may include
the factors
specified below in division (A)(2) of this section.
The weight
assigned to the factors specified in division (A)(1) of
this
section shall be not less than twice the weight assigned to
factors specified
in division (A)(2) of this section.
(1)(a) The number of detention center beds needed in the
county or
group of
counties, as estimated by the Department of
Youth Services, is significantly
more than the number of beds
currently available.
(b) Any existing detention center in the county or group
of
counties does not meet health, safety, or security standards for
detention
centers as established
by the Department of Youth
Services.
(c) The Department of Youth Services projects that the
county
or group of
counties have a need for a sufficient number of
detention beds to make the
project economically viable.
(2)(a) The percentage of children in the county or group
of
counties living below the poverty level is above the state
average.
(b) The per capita income in the county or group of
counties
is below the state average.
(B) The formula developed by the Department of Youth
Services
shall
yield a percentage of state match ranging from zero to
sixty
per
cent based
on the above factors.
Notwithstanding the
foregoing
provisions, if a single
county or
multicounty system
currently has
no detention center beds, or if
the projected need
for detention
center beds as estimated by the
Department of
Youth
Services is
greater than one hundred twenty per cent of
current
detention center
bed
capacity, then the percentage of
state match
shall be sixty
per
cent.
To determine the dollar amount
of the
state match for new
construction projects, the percentage
of state
match is multiplied
by
$125,000 per bed for
detention centers with
a designated
capacity of ninety-nine beds
or less,
and by $130,000
per bed for detention
centers with a design
capacity
of one
hundred beds or more. To determine
the dollar amount of
the state
match for
renovation projects the
percentage match shall
be
multiplied by the actual
cost of the
renovation, provided that
the
cost of the renovation does not
exceed $100,000 per bed. The
funding authorized under this section
that may be
applied to a
construction or renovation project shall
not exceed the actual
cost of the project.
The funding authorized under this section shall not be
applied to any project
unless the detention center will be built
in compliance with health, safety,
and security standards for
detention centers as established by the Department
of Youth
Services. In addition, the funding authorized under this section
shall not be applied to the renovation of a detention center
unless the
renovation is for the purpose of increasing the number
of beds in the center,
or to meet health, safety, or security
standards for detention centers as
established by the Department
of Youth Services.
Section 201.30. All items set forth in this section are
hereby
appropriated out of any moneys in the state treasury to the
credit
of the Cultural and Sports Facilities Building Fund (Fund
7030)
that are not otherwise appropriated:
AFC CULTURAL FACILITIES COMMISSION
C37102 |
|
Center of Science and Industry - Toledo |
|
$ |
12,268 |
C37114 |
|
Woodward Opera House Renovation |
|
$ |
1,150,000 |
C37118 |
|
Statewide Site Repairs |
|
$ |
100,100 |
C37124 |
|
Waco Museum
& Aviation Learning Center |
|
$ |
500,000 |
C37131 |
|
Bramley Historic House |
|
$ |
75,000 |
C37132 |
|
Beck Center for the Cultural Arts |
|
$ |
100,000 |
C37133 |
|
Delaware County Cultural Arts Center |
|
$ |
40,000 |
C37137 |
|
West Side Arts Consortium |
|
$ |
138,000 |
C37138 |
|
Ice Arena Development |
|
$ |
5,500,000 |
C37139 |
|
Stan Hywet Hall & Gardens |
|
$ |
1,000,000 |
C37141 |
|
Spring Hill Historic Home |
|
$ |
125,000 |
C37143 |
|
Lorain Palace Civic Theatre |
|
$ |
200,000 |
C37144 |
|
Great Lakes Historical Society |
|
$ |
150,000 |
C37153 |
|
Historic Sites and Museums |
|
$ |
980,319 |
C37155 |
|
Buffington Island State Memorial |
|
$ |
33,475 |
C37182 |
|
Lorain County Historical Society |
|
$ |
300,000 |
C37184 |
|
Marion Palace Theatre |
|
$ |
1,575,000 |
C37185 |
|
McConnellsville Opera House |
|
$ |
75,000 |
C37186 |
|
Secrest Auditorium |
|
$ |
75,000 |
C37187 |
|
Renaissance Theatre |
|
$ |
700,000 |
C37188 |
|
Trumpet in the Land |
|
$ |
100,000 |
C37189 |
|
Mid-Ohio Valley Players |
|
$ |
80,000 |
C37190 |
|
The Anchorage |
|
$ |
50,000 |
C37193 |
|
Galion Historic Big Four Depot Restoration |
|
$ |
170,000 |
C37195 |
|
Lake County Historical Society |
|
$ |
250,000 |
C37196 |
|
Hancock Historical Society |
|
$ |
75,000 |
C37197 |
|
Riversouth Development |
|
$ |
1,000,000 |
C37198 |
|
Ft. Piqua Hotel |
|
$ |
200,000 |
C37199 |
|
Marina District Amphitheatre and Related Development |
|
$ |
2,000,000 |
C371A1 |
|
Lima Historic Athletic Field |
|
$ |
100,000 |
C371A3 |
|
Voice Of America Museum |
|
$ |
275,000 |
C371A5 |
|
Clark County Community Arts Expansion Project |
|
$ |
500,000 |
C371A6 |
|
Westcott House Historic Site |
|
$ |
75,000 |
C371A8 |
|
Miami Township Community Amphitheatre |
|
$ |
50,000 |
C371A9 |
|
Western Reserve Historical Society |
|
$ |
2,500,000 |
C371B0 |
|
Cleveland Steamship Mather Museum |
|
$ |
100,000 |
C371B5 |
|
Arts Castle |
|
$ |
100,000 |
C371B6 |
|
Cincinnati Art and Technical Academy |
|
$ |
325,000 |
C371B7 |
|
Ohio
Glass Museum |
|
$ |
250,000 |
C371B9 |
|
Ariel Theatre |
|
$ |
100,000 |
C371C2 |
|
Ensemble Theatre |
|
$ |
450,000 |
C371C4 |
|
Art Academy of Cincinnati |
|
$ |
100,000 |
C371C5 |
|
Riverbend Pavilion Improvements |
|
$ |
250,000 |
C371C7 |
|
Music Hall: Over-The-Rhine |
|
$ |
750,000 |
C371C8 |
|
John Bloomfield Home Restoration |
|
$ |
720 |
C371C9 |
|
Malinta Historical Society Caboose Exhibit |
|
$ |
6,000 |
C371D1 |
|
Art Deco Markay Theatre |
|
$ |
200,000 |
C371D4 |
|
Broad Street Historical Renovation |
|
$ |
300,000 |
C371D5 |
|
Amherst Historical Society |
|
$ |
35,000 |
C371D6 |
|
COSI - Toledo |
|
$ |
980,000 |
C371D7 |
|
Ohio Theatre - Toledo |
|
$ |
100,000 |
C371E2 |
|
Aurora Outdoor Sports Complex |
|
$ |
50,000 |
C371E3 |
|
Preble County Historical Society |
|
$ |
100,000 |
C371E4 |
|
Tecumseh Sugarloaf Mountain Amphitheatre |
|
$ |
120,000 |
C371F0 |
|
Richard Howe House |
|
$ |
100,000 |
C371F2 |
|
Packard Music Hall Renovation Project |
|
$ |
575,000 |
C371F3 |
|
Holland Theatre |
|
$ |
100,000 |
C371F6 |
|
Marietta Colony Theatre |
|
$ |
335,000 |
C371G7 |
|
Huntington Park |
|
$ |
7,000,000 |
C371G9 |
|
Riverbend - Cincinnati Symphony |
|
$ |
3,000,000 |
C371H0 |
|
Marina District Amphitheatre |
|
$ |
2,900,000 |
C371H1 |
|
Cincinnati Museum Center |
|
$ |
2,000,000 |
C371H2 |
|
National Underground Railroad Freedom Center |
|
$ |
2,000,000 |
C371H4 |
|
Pro Football Hall of Fame |
|
$ |
1,650,000 |
C371H5 |
|
Heritage Center - Dayton |
|
$ |
1,300,000 |
C371H6 |
|
Western Reserve Historical Society |
|
$ |
1,000,000 |
C371H7 |
|
COSI Columbus |
|
$ |
1,000,000 |
C371H8 |
|
Columbus Museum of Art |
|
$ |
1,000,000 |
C371I0 |
|
Stan Hywet Hall and Gardens |
|
$ |
1,175,000 |
C371I1 |
|
Akron Art Museum |
|
$ |
1,000,000 |
C371I2 |
|
Sauder Village |
|
$ |
830,000 |
C371I3 |
|
Horvitz Center for the Arts |
|
$ |
750,000 |
C371I4 |
|
Ensemble Theatre |
|
$ |
750,000 |
C371I5 |
|
Voice of America Museum |
|
$ |
750,000 |
C371I6 |
|
Cleveland Steamship Mather |
|
$ |
600,000 |
C371I7 |
|
Cuyahoga County Soldier and Sailor Monument |
|
$ |
500,000 |
C371I8 |
|
King-Lincoln Arts and Entertainment District |
|
$ |
500,000 |
C371I9 |
|
Art Academy of Cincinnati |
|
$ |
500,000 |
C371J0 |
|
Great Lakes Historical Society |
|
$ |
500,000 |
C371J3 |
|
Davis Shai Historical Facility |
|
$ |
300,000 |
C371J4 |
|
Massillon Museum |
|
$ |
275,000 |
C371J5 |
|
The Mandel Center |
|
$ |
250,000 |
C371J6 |
|
Peggy R McConnell Arts Center |
|
$ |
250,000 |
C371J7 |
|
Columbus College of Art and Design |
|
$ |
250,000 |
C371J9 |
|
Stambaugh Hall Improvements |
|
$ |
250,000 |
C371K0 |
|
Youngstown Symphony Orchestra |
|
$ |
250,000 |
C371K1 |
|
Wood County Historical Center/Museum |
|
$ |
220,000 |
C371K3 |
|
Cincinnati Ballet |
|
$ |
200,000 |
C371K4 |
|
City of Avon Stadium Complex |
|
$ |
200,000 |
C371K5 |
|
Renaissance Performing Arts Center |
|
$ |
200,000 |
C371K6 |
|
Oxford Arts Center |
|
$ |
174,000 |
C371K7 |
|
Wayne County Historical Society |
|
$ |
170,000 |
C371K8 |
|
Maumee Valley Historical Society |
|
$ |
150,000 |
C371K9 |
|
Trumbull County Historical Society |
|
$ |
150,000 |
C371L0 |
|
First Lunar Flight Project |
|
$ |
25,000 |
C371L1 |
|
Holmes County Historical Society Improvements |
|
$ |
140,000 |
C371L2 |
|
Canal Winchester Historical Society |
|
$ |
125,000 |
C371L3 |
|
Ukranian Museum |
|
$ |
100,000 |
C371L4 |
|
Gordon Square Arts District |
|
$ |
100,000 |
C371L5 |
|
Moreland Theatre Renovation |
|
$ |
100,000 |
C371L6 |
|
Karamu House |
|
$ |
100,000 |
C371L7 |
|
Symmes Township Historical Society |
|
$ |
100,000 |
C371L8 |
|
Springfield Veterans Park Amphitheatre |
|
$ |
100,000 |
C371L9 |
|
Gallia County Historical Genealogical Society |
|
$ |
100,000 |
C371M1 |
|
The Octagon House |
|
$ |
100,000 |
C371M2 |
|
Vinton County Stage-Pavilion Project |
|
$ |
100,000 |
C371M3 |
|
County Line Historical Society-Wayne/Holmes |
|
$ |
100,000 |
C371M4 |
|
Paul Brown Museum |
|
$ |
75,000 |
C371M5 |
|
The Works Ohio Center for History, Art and Technology |
|
$ |
75,000 |
C371M8 |
|
Hale Farm and Village |
|
$ |
50,000 |
C371M9 |
|
Howe House Historic Site |
|
$ |
50,000 |
C371N0 |
|
Beavercreek Community Theatre |
|
$ |
50,000 |
C371N1 |
|
Jamestown Opera House |
|
$ |
50,000 |
C371N2 |
|
Johnny Appleseed Museum |
|
$ |
50,000 |
C371N3 |
|
Vinton County Historical Society Alice House Project |
|
$ |
50,000 |
C371N4 |
|
Woodward Opera House Renovations |
|
$ |
50,000 |
C371N5 |
|
Little Brown Jug Facility Improvements |
|
$ |
50,000 |
C371N6 |
|
Applecreek Historical Society |
|
$ |
50,000 |
C371N7 |
|
Wyandot Historic Courthouse |
|
$ |
50,000 |
C371N8 |
|
Galion Historical Big 4 Depot |
|
$ |
30,000 |
C371N9 |
|
Bucyrus Historic Depot Renovations |
|
$ |
30,000 |
C371O1 |
|
Arts West Performing Arts Center |
|
$ |
25,000 |
C371O2 |
|
Chester Academy Historical Site |
|
$ |
25,000 |
C371O3 |
|
Portland Civil War Museum and Historical Displays |
|
$ |
25,000 |
C371O4 |
|
Morgan County Opera House |
|
$ |
25,000 |
C371O5 |
|
Crawford Antique Museum |
|
$ |
9,000 |
C371O6 |
|
Monroe City Historical Society Building Repair |
|
$ |
5,000 |
C371O7 |
|
Wright Dunbar Historical Facility |
|
$ |
250,000 |
C371O8 |
|
Nationwide Children's Hospital Livingston Park Cultural Improvements |
|
$ |
1,000,000 |
C371P1 |
|
WACO Aircraft Museum |
|
$ |
30,000 |
C371P2 |
|
Bradford Railroad Museum |
|
$ |
30,000 |
C371P3 |
|
Cincinnati Ballet Facility |
|
$ |
415,000 |
C371P5 |
|
Fort Recovery Renovations |
|
$ |
100,000 |
C371P6 |
|
Music Hall Garage |
|
$ |
1,000,000 |
C371P7 |
|
Hip Klotz Memorial |
|
$ |
150,000 |
C371P8 |
|
AB Graham Center |
|
$ |
40,000 |
Total Cultural Facilities Commission |
|
$ |
64,803,882 |
TOTAL Cultural and Sports Facilities Building Fund |
|
$ |
64,803,882 |
Section 201.40. All items set forth in this section are
hereby
appropriated out of any moneys in the state treasury to the
credit
of the Ohio Parks and Natural Resources Fund (Fund 7031)
that are not otherwise appropriated:
DNR DEPARTMENT OF NATURAL RESOURCES
STATEWIDE AND LOCAL PROJECTS
C72512 |
|
Land Acquisition |
|
$ |
4,856,114 |
C72541 |
|
Statewide Environmental Assessments |
|
$ |
4,368 |
C72548 |
|
Design Standards |
|
$ |
2,210 |
C72549 |
|
Facilities Development |
|
$ |
1,660 |
C725B7 |
|
Upgrade Underground Fuel Storage Tanks |
|
$ |
502,739 |
C725C0 |
|
Cap Abandoned Water Wells |
|
$ |
63,932 |
C725E1 |
|
Local Parks Projects - Statewide |
|
$ |
2,799,734 |
C725E5 |
|
Project Planning |
|
$ |
1,558,712 |
C725F7 |
|
Scioto Trail State Park |
|
$ |
36,113 |
C725F8 |
|
City of Huron Project |
|
$ |
209,802 |
C725G1 |
|
Community Recreation Projects |
|
$ |
60,000 |
C725J8 |
|
Appraisal Fees - Statewide |
|
$ |
77,265 |
C725J9 |
|
Civilian Conservation Facilities |
|
$ |
327,035 |
C725K2 |
|
Operations Maintenance Facilities Development and Renovation |
|
$ |
448,173 |
C725K3 |
|
Put-In-Bay Township Port Authority |
|
$ |
79,784 |
C725L2 |
|
Reclamation Facility Renovation and Development |
|
$ |
35,730 |
C725L3 |
|
New Philadelphia Office Relocation |
|
$ |
1,500,000 |
C725M0 |
|
Dam Rehabilitation |
|
$ |
10,630,662 |
C725M8 |
|
Statewide Small Water and Wastewater Systems |
|
$ |
8,994 |
C725N1 |
|
Handicapped Accessibility |
|
$ |
577,950 |
C725N3 |
|
Hazardous Waste/Asbestos Abatement |
|
$ |
551,971 |
C725N5 |
|
Wastewater/Water Systems Upgrades |
|
$ |
4,910,131 |
C725N8 |
|
Operations Facilities Development |
|
$ |
347,191 |
C725O0 |
|
Sheldon Marsh Remediation |
|
$ |
1,000,000 |
C725P9 |
|
Boundary Protection |
|
$ |
32,426 |
C725Q0 |
|
Geographic Information Management System |
|
$ |
1,285 |
Total Statewide and Local Projects |
|
$ |
30,623,981 |
DIVISION OF FORESTRY
C72532 |
|
Shawnee State Forest |
|
$ |
4,800 |
C725P6 |
|
Fernwood State Forest |
|
$ |
13,850 |
Total Division of Forestry |
|
$ |
18,650 |
DIVISION OF NATURAL AREAS AND PRESERVES
C725J0 |
|
Natural Areas and Preserves Maintenance/Facility Development |
|
$ |
482,556 |
Total Division of Natural Areas |
|
$ |
482,556 |
DIVISION OF PARKS AND RECREATION
C72501 |
|
Burr Oak State Park |
|
$ |
136,241 |
C72503 |
|
Cowan Lake State Park |
|
$ |
9,337 |
C72508 |
|
East Harbor State Park |
|
$ |
38,126 |
C72516 |
|
Hueston Woods State Park |
|
$ |
2,300 |
C72520 |
|
Kelleys Island State Park |
|
$ |
3,625 |
C72526 |
|
Punderson Lake State Park |
|
$ |
5,997 |
C72530 |
|
Salt Fork State Park |
|
$ |
280,000 |
C72551 |
|
East Fork State Park |
|
$ |
8,583 |
C72552 |
|
Geneva State Park |
|
$ |
2,300 |
C72565 |
|
Lake Loramie State Park |
|
$ |
32,885 |
C72567 |
|
John Bryan State Park Shelter Construction |
|
$ |
30,000 |
C72572 |
|
Mosquito Lake State Park |
|
$ |
32,317 |
C72575 |
|
Portage Lakes State Park |
|
$ |
120,261 |
C72580 |
|
Beaver Creek State Park |
|
$ |
12,000 |
C72599 |
|
State Parks, Campgrounds, Lodges, and Cabins |
|
$ |
606,452 |
C725A8 |
|
Park Boating Facilities |
|
$ |
4,446,647 |
C725B4 |
|
Buckeye Lake State Park |
|
$ |
276,450 |
C725C5 |
|
Grand Lake St. Mary's State Park |
|
$ |
37,450 |
C725K0 |
|
State Park Renovations/Upgrading |
|
$ |
317,526 |
C725K8 |
|
Cleveland Lakefront |
|
$ |
47,051 |
C725M4 |
|
Lake Milton State Park |
|
$ |
3,000 |
Total Division of Parks and Recreation |
|
$ |
6,448,548 |
DIVISION OF SOIL AND WATER CONSERVATION
C72570 |
|
Scippo Creek Conservation |
|
$ |
75,000 |
Total Division of Soil and Water Conservation |
|
$ |
75,000 |
DIVISION OF WATER
C725C2 |
|
Rehabilitate Canals, Hydraulic Works, and Support Facilities |
|
$ |
2,495,037 |
C725D1 |
|
Miami and Erie Canal |
|
$ |
6,500 |
C725H5 |
|
Rehabilitate/Automate - Ohio Ground Water Observation Well
Network |
|
$ |
53,139 |
C725H6 |
|
Automated Stream, Lake, and Ground Water Data Collection |
|
$ |
509,396 |
C725J6 |
|
Ohio and Erie Canal Rehabilitation |
|
$ |
5,500 |
C725K6 |
|
Hazardous Dam Repair - Statewide |
|
$ |
24,491 |
Total Division of Water |
|
$ |
3,094,063 |
TOTAL Department of Natural Resources |
|
$ |
40,742,798 |
TOTAL OHIO PARKS AND NATURAL RESOURCES FUND |
|
$ |
40,742,798 |
Section 201.41. LOCAL PARKS PROJECTS - STATEWIDE
The amount reappropriated for the foregoing appropriation
item C725E1, Local
Parks Projects - Statewide, is
$110,370.44
plus the unencumbered and
unallotted balance as of June
30, 2008,
in item C725E1, Local Parks Projects
- Statewide. The
$110,370.44
represents amounts that
were previously
appropriated,
allocated
to
counties pursuant to
division (D) of section
1557.06
of the
Revised Code, and
encumbered for local project grants. The
encumbrances for these
local projects in the various counties
shall be
canceled by the
Director of Natural Resources or the
Director of Budget and
Management. The Director of Natural
Resources shall allocate the
$110,370.44
to
the same counties the
moneys were originally
allocated to, in the amount of
the
canceled
encumbrances.
Of the foregoing appropriation item C725M0, Dam
Rehabilitation, up to
$918,424 shall be used to rehabilitate the
Muskingum River Locks and Dams.
Section 201.42. For the projects appropriated in Sections
201.40 and 201.41
of
this
act, the Ohio
Department of Natural
Resources shall
periodically prepare and submit to the
Director of
Budget and
Management the estimated design, planning, and
engineering costs
of capital-related work to be done by the
Department of
Natural
Resources for each project. Based on the
estimates, the Director
of
Budget and Management may release
appropriations from the
foregoing
appropriation item C725E5,
Project Planning, within the
Ohio Parks and Natural Resources
Fund (Fund 7031) to pay for
design, planning, and
engineering
costs incurred by the Department
of Natural Resources for such
projects. Upon release of the
appropriations by the Director of
Budget and
Management, the
Department of Natural Resources shall
pay for these expenses
from
Fund 4S90, Capital Expenses, and be
reimbursed by the Ohio Parks
and Natural Resources Fund (Fund
7031) using an
intrastate
voucher.
Section 201.50. All items set forth in this section are
hereby
appropriated out of any moneys in the state treasury to the
credit
of the School Building Program Assistance Fund (Fund
7032)
that are not otherwise appropriated:
SFC SCHOOL FACILITIES COMMISSION
C23002 |
|
School Building Program Assistance |
|
$ |
3,572,253,121 |
C23005 |
|
Exceptional Needs |
|
$ |
28,504,951 |
C23010 |
|
Vocation Facilities Assistance Program |
|
$ |
11,115,616 |
Total School Facilities Commission |
|
$ |
3,611,873,688 |
TOTAL School Building Program Assistance Fund |
|
$ |
3,611,873,688 |
Section 201.60. All items set forth in subsequent sections
of
this act numbered with the prefix "201.60"
are
hereby
appropriated out of any moneys in
the
state
treasury to the
credit of the Mental Health Facilities
Improvement
Fund (Fund
7033) that are not otherwise appropriated:
Section 201.60.10. ADA DEPARTMENT OF ALCOHOL AND DRUG
ADDICTION
SERVICES
C03801 |
|
Community Assistance Projects |
|
$ |
975,762 |
Total Department of Alcohol and Drug Addiction |
|
|
|
Services |
|
$ |
975,762 |
Section 201.60.20. DMH DEPARTMENT OF MENTAL HEALTH
STATEWIDE AND CENTRAL OFFICE PROJECTS
C58000 |
|
Hazardous Materials Abatement |
|
$ |
254,808 |
C58001 |
|
Community Assistance Projects |
|
$ |
5,196,466 |
C58002 |
|
Campus Consolidation - Automation |
|
$ |
318,720 |
C58004 |
|
Demolition |
|
$ |
661,655 |
C58005 |
|
Life Safety/Critical Plant Renovations |
|
$ |
65,729 |
C58006 |
|
Patient Care/Environment Improvement |
|
$ |
998,268 |
C58007 |
|
Infrastructure Renovations |
|
$ |
12,635,238 |
C58008 |
|
Emergency Improvements |
|
$ |
2,843,566 |
C58009 |
|
Patient Environment Improvement Consolidation |
|
$ |
176,853 |
C58010 |
|
Campus Consolidation |
|
$ |
8,664,798 |
Total Department of Mental Health |
|
$ |
31,816,101 |
Of the foregoing appropriation item C58001, Community
Assistance Projects, $500,000 shall be used for the Mayerson
Center, $350,000 shall be used for the Chabad House, $200,000
shall be used for the Talbert House, and $250,000 shall be used
for the Berea Children's Home.
The amount reappropriated for the foregoing appropriation
item C58001, Community Assistance Projects, is the unencumbered
unallotted balance, as of June 30, 2008, in appropriation item
C58001, Community Assistance Projects, minus $250,000.
Section 201.60.30. DMR DEPARTMENT OF MENTAL RETARDATION AND
DEVELOPMENTAL DISABILITIES
STATEWIDE PROJECTS
C59000 |
|
Asbestos Abatement |
|
$ |
999,637 |
C59004 |
|
Community Assistance Projects |
|
$ |
1,202,040 |
C59019 |
|
North Olmsted Welcome House |
|
$ |
100,000 |
C59020 |
|
Kamp Dovetail Project at Rocky Fork Lake State Park |
|
$ |
100,000 |
C59022 |
|
Razing of Buildings |
|
$ |
80,595 |
C59024 |
|
Telecommunications Systems Improvement |
|
$ |
774,454 |
C59029 |
|
Emergency Generator Replacement |
|
$ |
1,049,606 |
C59034 |
|
Statewide Developmental Centers |
|
$ |
5,479,662 |
C59050 |
|
Emergency Improvements |
|
$ |
634,970 |
Total Statewide and Central Office Projects |
|
$ |
10,420,964 |
COMMUNITY ASSISTANCE PROJECTS
The foregoing appropriation item C59004, Community
Assistance
Projects, may be used to provide community assistance
funds for
the construction or renovation of facilities for day
programs or
residential programs that provide services to persons
eligible for
services from the Department of Mental Retardation
and
Developmental Disabilities or county boards of mental
retardation
and developmental disabilities. Any funds provided to
nonprofit
agencies for the
construction or renovation of
facilities for
persons eligible
for services from the Department
of Mental
Retardation and
Developmental Disabilities and county
boards of
mental
retardation and developmental disabilities are
subject to
the prevailing wage provisions in section 176.05 of
the
Revised
Code.
Notwithstanding any other provision of law to the contrary,
of the foregoing appropriation item C59004, Community Assistance
Projects, $75,000 shall be used for the Hanson Home.
STATEWIDE DEVELOPMENTAL CENTERS
CAMBRIDGE DEVELOPMENTAL CENTER
C59005 |
|
Residential Renovations - CAMDC |
|
$ |
41,398 |
C59023 |
|
HVAC Renovations - Residential Buildings |
|
$ |
1,000 |
C59025 |
|
Cambridge HVAC Upgrade - Activity Center |
|
$ |
3,538 |
C59046 |
|
Utility Upgrade Centerwide |
|
|
5,960 |
Total Cambridge Developmental Center |
|
$ |
51,896 |
COLUMBUS DEVELOPMENTAL CENTER
C59036 |
|
Columbus Developmental Center |
|
$ |
8,162 |
Total Columbus Developmental Center |
|
$ |
8,162 |
GALLIPOLIS DEVELOPMENTAL CENTER
C59027 |
|
HVAC Replacements |
|
$ |
4,873 |
C59037 |
|
Gallipolis Developmental Center |
|
$ |
21,849 |
Total Gallipolis Developmental Center |
|
$ |
26,722 |
MONTGOMERY DEVELOPMENTAL CENTER
C59038 |
|
Montgomery Developmental Center |
|
$ |
43,634 |
Total Montgomery Developmental Center |
|
$ |
43,634 |
MOUNT VERNON DEVELOPMENTAL CENTER
C59039 |
|
Mount Vernon Developmental Center |
|
$ |
160,353 |
Total Mount Vernon Developmental Center |
|
$ |
160,353 |
NORTHWEST OHIO DEVELOPMENTAL CENTER
C59030 |
|
Replace Chiller |
|
$ |
8,535 |
C59040 |
|
Northwest Ohio Developmental Center |
|
$ |
11,171 |
Total Northwest Ohio Developmental Center |
|
$ |
19,706 |
SOUTHWEST OHIO DEVELOPMENTAL CENTER
C59016 |
|
Residential Renovation - HVAC Upgrade |
|
$ |
23,075 |
C59041 |
|
Southwest Ohio Developmental Center |
|
$ |
14,566 |
C59048 |
|
Renovation Program and Support Services Building |
|
$ |
3,900 |
Total Southwest Ohio Developmental Center |
|
$ |
41,541 |
TIFFIN DEVELOPMENTAL CENTER
C59026 |
|
Roof and Exterior Renovations |
|
$ |
19,666 |
C59043 |
|
Tiffin Developmental Center |
|
$ |
20,696 |
Total Tiffin Developmental Center |
|
$ |
40,362 |
WARRENSVILLE DEVELOPMENTAL CENTER
C59017 |
|
Residential Renovations - WDC |
|
$ |
5,057 |
C59021 |
|
Water Line Replacement - WDC |
|
$ |
16,267 |
C59031 |
|
ADA Compliance - WDC |
|
$ |
3,628 |
C59044 |
|
Warrensville Developmental Center |
|
$ |
29,860 |
Total Warrensville Developmental Center |
|
$ |
54,812 |
YOUNGSTOWN DEVELOPMENTAL CENTER
C59045 |
|
Youngstown Developmental Center |
|
$ |
24,400 |
Total Youngstown Developmental Center |
|
$ |
24,400 |
TOTAL Department of Mental Retardation |
|
|
|
and Developmental Disabilities |
|
$ |
10,892,552 |
TOTAL Mental Health Facilities Improvement Fund |
|
$ |
43,684,415 |
Section 209.60.40. The foregoing appropriations
for
the
Department of
Alcohol and Drug Addiction Services,
C03801,
Community Assistance Projects;
Department of Mental
Health,
C58001, Community Assistance Projects; and
Department of
Mental
Retardation and Developmental Disabilities, C59004, Community
Assistance
Projects, may
be used on facilities constructed or to
be
constructed pursuant to Chapter
340., 3793., 5119., 5123., or
5126. of the Revised Code or the authority
granted by
section
154.20 of the Revised Code and the rules adopted pursuant to those
chapters and that section
and shall be distributed by the
Department
of Alcohol and Drug Addiction Services, the Department
of Mental Health, and
the Department of Mental Retardation and
Developmental Disabilities, subject
to Controlling Board approval.
Section 209.60.50. (A) No capital improvement appropriations
made
in
Sections 201.60 and 201.60.10 to 201.60.40 of this act
shall be released
for
planning
or for
improvement, renovation, or
construction or
acquisition of
capital facilities if a
governmental agency, as
defined in section
154.01 of the Revised
Code, does not own the
real property
that
constitutes the capital
facilities or on which
the capital
facilities
are or will be
located. This restriction
does not
apply in any of the
following
circumstances:
(1) The governmental agency has a long-term (at least
fifteen
years) lease
of, or other interest (such as an easement)
in, the
real property.
(2) In the case of an appropriation for capital facilities
that, because of their unique
nature or location, will be
owned
or
be part of facilities owned
by a separate nonprofit
organization
and
made available to the
governmental agency for its
use, the
nonprofit organization either owns or
has
a long-term (at least
fifteen years)
lease of the real
property or
other capital
facility to be improved,
renovated,
constructed, or
acquired and
has entered into a joint or
cooperative use
agreement, approved by
the Department of Mental
Health,
Department
of Mental
Retardation
and Developmental
Disabilities, or
Department of Alcohol and Drug
Addiction
Services, whichever is
applicable, with the governmental
agency
for that
agency's use of
and right to use the capital
facilities
to be financed and, if
applicable, improved, the value
of such use
or right to use being,
as
determined by the parties,
reasonably
related to the amount of
the
appropriation.
(B) In the case of capital facilities referred to in
division
(A)(2) of this
section, the joint or cooperative use
agreement
shall include, as a minimum,
provisions that:
(1) Specify the extent and nature of that joint or
cooperative use, extending
for not fewer than fifteen years, with
the value of such use or right to use to
be, as determined by the
parties and approved by the applicable department,
reasonably
related to the amount of the appropriation;
(2) Provide for pro rata reimbursement to the state should
the arrangement
for joint or cooperative use by a governmental
agency be terminated; and
(3) Provide that procedures to be followed during the
capital
improvement
process will comply with appropriate
applicable state
statutes and rules,
including provisions of this
act.
Section 301.10. All items set forth in subsequent sections
of
this act numbered with the prefix "301"
are hereby
appropriated out of any moneys in
the
state
treasury to
the
credit
of the Higher Education
Improvement
Fund
(Fund 7034) that
are not otherwise appropriated:
Section 301.10.10. ETC ETECH OHIO
C37400 |
|
Educational Television and Radio Equipment |
|
$ |
1,308,608 |
C37401 |
|
Educational Broadcasting Fiber Optic Network |
|
$ |
51,748 |
C37402 |
|
Ohio Government Telecommunications |
|
$ |
310,000 |
Total eTech Ohio |
|
$ |
1,670,356 |
EDUCATIONAL TELEVISION AND RADIO EQUIPMENT
The foregoing appropriation item C37400, Educational
Television and Radio
Equipment, shall be used to provide
broadcasting, transmission, and production
equipment to Ohio
public radio and television stations, radio reading
services, and
the eTech Ohio Commission.
EDUCATIONAL BROADCASTING FIBER OPTIC NETWORK
The foregoing appropriation item C37401, Educational
Broadcasting
Fiber Optic Network, shall be used to link the Ohio
public radio and
television stations,
radio reading services, and
the
Educational Telecommunications Network for the
reception and
transmission of digital communications through fiber optic cable
or other technology.
Section 301.10.20. BOR BOARD OF REGENTS
C23501 |
|
Supercomputer Center Expansion |
|
$ |
7,480,000 |
C23502 |
|
Research Facility Investment Loans/Grants |
|
$ |
6,026,313 |
C23504 |
|
Central State Rehabilitation |
|
$ |
207,012 |
C23506 |
|
Third Frontier Project |
|
$ |
83,924,703 |
C23514 |
|
OSU Supercomputer Center Aerospace |
|
$ |
50,000 |
C23518 |
|
University Hospitals Ireland Cancer Center |
|
$ |
5,000,000 |
C23519 |
|
315 Research and Technology Corridor |
|
$ |
1,700,000 |
C23521 |
|
Youngstown Market Ready Incubator |
|
$ |
2,750,000 |
C23522 |
|
Cleveland Clinic - Glickman Tower |
|
$ |
1,000,000 |
C23523 |
|
MetroHealth Senior Health and Wellness Center |
|
$ |
1,000,000 |
C23524 |
|
Supplemental Renovations-Library Depositories |
|
$ |
647,286 |
C23525 |
|
CWRU Mt. Sinai Skills and Simulation Center |
|
$ |
500,000 |
C23526 |
|
Shawnee State Motion Capture Studio Project |
|
$ |
281,300 |
C23527 |
|
Central Ohio Research Data Network-New Albany |
|
$ |
250,000 |
C23528 |
|
Clintonville Fiber Project |
|
$ |
100,000 |
C23529 |
|
Non-credit Job Training Facilities |
|
$ |
2,350,000 |
C23530 |
|
Technology Initiatives |
|
$ |
2,000,000 |
C23531 |
|
Ohio Aerospace Institute |
|
$ |
200,000 |
C23532 |
|
Dark Fiber |
|
$ |
4,950,000 |
Total Board of Regents |
|
$ |
120,416,614 |
Section 301.10.30. RESEARCH FACILITY ACTION AND INVESTMENT
FUNDS
The foregoing appropriation item C23502, Research Facility
Investment Loans/Grants, shall be used for a program of grants
to
be administered by the Board of Regents to provide timely
availability of
capital facilities for research programs and
research-oriented instructional
programs at or involving
state-supported and state-assisted institutions of
higher
education.
The Board of Regents shall adopt rules under Chapter 119. of
the Revised Code relative to the application for and approval of
projects
funded from appropriation item C23502, Research Facility
Investment Loans/Grants. The
Board of
Regents shall inform the
President of the Senate and the
Speaker
of the House of
Representatives of each project
application for
funding received.
Each project receiving a
commitment for funding
by the
Board of
Regents under the rules
shall be reported to the
President of the
Senate and the Speaker
of the House of
Representatives.
Section 301.10.40. REPAYMENT OF RESEARCH FACILITY INVESTMENT
LOANS/GRANTS
MONEYS
Notwithstanding any provision of law to the contrary, all
repayments of
Research Facility Investment Loans/Grants loans
shall be made to the Bond
Service
Account in the Higher Education
Bond Service Trust Fund.
Institutions of higher education shall make timely repayments
of Research
Facility Investment Loans/Grants loans, according
to
the schedule established by the Board of Regents. In
the case
of
late payments, the Board of Regents may deduct from an
institution's periodic subsidy distribution an amount equal to the
amount of
the overdue payment for that institution, transfer such
amount to the Bond
Service Trust Fund, and credit the appropriate
institution for the repayment.
Section 301.10.50. THIRD FRONTIER PROJECT
The foregoing appropriation item C23506, Third Frontier
Project, shall be used to acquire, renovate, or construct
facilities and purchase equipment for research programs,
technology development, product development, and commercialization
programs at or involving state-supported and state-assisted
institutions of higher education. The funds shall be used to make
grants awarded on a competitive basis, and shall be administered
by the Third Frontier Commission. Expenditure of these funds shall
comply with Section 2n of Article VIII, Ohio Constitution, and
sections 151.01 and 151.04 of the Revised Code for the period
beginning July 1, 2008, and ending June 30, 2010.
The Third Frontier Commission shall develop guidelines
relative to the application for and selection of projects funded
from appropriation item C23506, Third Frontier Project. The
commission may develop these guidelines in consultation with other
interested parties. The Board of Regents and all state-assisted
and state-supported institutions of higher education shall take
all actions necessary to implement grants awarded by the Third
Frontier Commission.
The foregoing appropriation item C23506, Third Frontier
Project, for which an appropriation is made from the Higher
Education Improvement Fund (Fund 7034), is determined to consist
of
capital improvements and capital facilities for
state-supported
and state-assisted institutions of higher
education, and is
designated for the capital facilities to which
proceeds of
obligations in the Higher Education Improvement Fund
(Fund 7034)
are to be applied.
Section 301.10.60. REIMBURSEMENT FOR PROJECT COSTS
Appropriations made in sections of this act numbered with the
prefix "301"
for
purposes of the costs of capital facilities, the
interim
financing of which the particular institution has
previously
issued its own obligations anticipating the possibility
of future
state appropriations to pay all or a portion of such
costs, as
contemplated in division (B) of section 3345.12 of the
Revised
Code, shall be paid directly to the institution or the
paying
agent for those outstanding obligations in the full
principal
amount of those obligations then to be paid from the
anticipated
appropriation and shall be timely applied to the
retirement of a
like principal amount of the institution's
obligations.
Appropriations made in sections of this act numbered with the
prefix "301"
for
purposes of the costs of capital facilities, all
or a portion
of
which costs the particular institution has paid
from the
institution's moneys that were temporarily available and
which
expenditures were reasonably expected at the time of the
advance
by the institution and the state to be reimbursed from
the
proceeds of obligations issued by the state, shall be directly
paid to the institution in the full amounts of those payments and
shall be timely applied to the reimbursement of those temporarily
available moneys. All reimbursements are subject to review and
approval through the capital release process.
Section 301.20.10. UAK UNIVERSITY OF AKRON
C25000 |
|
Basic Renovations |
|
$ |
6,875,894 |
C25001 |
|
Polsky Building Renovation |
|
$ |
949,082 |
C25002 |
|
Basic Renovations - Wayne |
|
$ |
215,241 |
C25003 |
|
Auburn Science/Whitby Rehabilitation |
|
$ |
15,022,540 |
C25005 |
|
Asbestos Abatement |
|
$ |
47,861 |
C25008 |
|
Supercritical Fluid Technology |
|
$ |
17,500 |
C25014 |
|
Guzzetta Hall Addition |
|
$ |
77,848 |
C25017 |
|
National Polymer Processing Center |
|
$ |
92,500 |
C25018 |
|
Nanoscale Polymers Manufacturing |
|
$ |
119,961 |
C25028 |
|
Shrank Hall Renovation |
|
$ |
96,895 |
C25030 |
|
Wayne College Renovations/Expansion |
|
$ |
1,618,052 |
C25032 |
|
Administration Building Phase II |
|
$ |
1,344,536 |
C25033 |
|
Polymer Processing Center Phase II |
|
$ |
4,935,457 |
C25035 |
|
Hydrogen Fueling Station Project at University of Akron |
|
$ |
1,000,000 |
Total
University of Akron |
|
$ |
32,413,367 |
Section 301.20.20. BGU BOWLING GREEN STATE UNIVERSITY
C24000 |
|
Basic Renovations |
|
$ |
10,751,883 |
C24001 |
|
Basic Renovations - Firelands |
|
$ |
811,360 |
C24002 |
|
Instructional and Data Processing Equipment |
|
$ |
1,200,186 |
C24004 |
|
ADA Modifications |
|
$ |
19,544 |
C24005 |
|
Child Care Facility |
|
$ |
49,406 |
C24007 |
|
Materials Network |
|
$ |
90,981 |
C24008 |
|
Video Link |
|
$ |
10,644 |
C24013 |
|
Hannah Hall Rehabilitation |
|
$ |
2,005,522 |
C24014 |
|
Biology Lab Renovation |
|
$ |
12,533,708 |
C24015 |
|
Campus-Wide Paving/Sidewalk Upgrade |
|
$ |
4,899 |
C24016 |
|
Student Learning |
|
$ |
13,149 |
C24017 |
|
Video Teaching Network |
|
$ |
5,436 |
C24019 |
|
Kinetic Spectrometry Consortium |
|
$ |
77,671 |
C24020 |
|
Admissions Visitor Center |
|
$ |
3,000,000 |
C24021 |
|
Theatre/Performing Arts Complex |
|
$ |
8,750,000 |
C24022 |
|
University Hall Rehabilitation |
|
$ |
1,174,981 |
C24025 |
|
Administration Building Fire Alarm System |
|
$ |
83,986 |
C24026 |
|
Campus-Wide Carpet Upgrade |
|
$ |
329,700 |
C24027 |
|
Reroof East, West, and North Buildings |
|
$ |
173,999 |
C24028 |
|
Instructional Laboratory - Phase 1 |
|
$ |
960,000 |
C24031 |
|
Health Center Addition |
|
$ |
9,750,000 |
C24032 |
|
Student Services Building Replacement |
|
$ |
8,100,000 |
C24033 |
|
BGU Aviation Improvements |
|
$ |
500,000 |
C24034 |
|
Tunnel Upgrade-Phase II |
|
$ |
98,820 |
C24035 |
|
Library Depository Northwest |
|
$ |
56,000 |
Total Bowling Green State University |
|
$ |
60,551,875 |
Section 301.20.30. CSU CENTRAL STATE UNIVERSITY
C25500 |
|
Basic Renovations |
|
$ |
1,321,383 |
C25501 |
|
Instructional and Data Processing Replacement |
|
$ |
88,980 |
C25503 |
|
Academic Facility |
|
$ |
9,280,299 |
C25504 |
|
Jenkins Mold Remediation |
|
$ |
810,000 |
C25505 |
|
Elevator Recall |
|
$ |
120,000 |
C25506 |
|
Public Water System Renovation |
|
$ |
70,000 |
Total Central State University |
|
$ |
11,690,662 |
Section 301.20.40. UCN UNIVERSITY OF CINCINNATI
C26500 |
|
Basic Renovations |
|
$ |
2,565,394 |
C26501 |
|
Basic Renovations - Clermont |
|
$ |
469,381 |
C26502 |
|
Raymond Walters Renovations |
|
$ |
790,169 |
C26503 |
|
Instructional & Data Processing Equipment |
|
$ |
2,203,050 |
C26504 |
|
Infrastructure Assessment |
|
$ |
1,639 |
C26505 |
|
Science and Allied Health Building - Walters |
|
$ |
118,748 |
C26507 |
|
MSB Otolaryngology |
|
$ |
1,228 |
C26508 |
|
ADA Modifications |
|
$ |
50,376 |
C26509 |
|
ADA Modifications - Clermont |
|
$ |
6,039 |
C26510 |
|
Molecular Components/Simulation Network |
|
$ |
14,154 |
C26512 |
|
Surface Engineering |
|
$ |
24,503 |
C26513 |
|
Classroom/Teaching Lab Renovations |
|
$ |
13,105 |
C26514 |
|
Network Expansion |
|
$ |
19,000 |
C26516 |
|
Rapid Prototype Process |
|
$ |
41,626 |
C26518 |
|
MSB Small Group Learning Spaces |
|
$ |
1,125 |
C26520 |
|
Nano Particles |
|
$ |
1,103 |
C26521 |
|
Transgenic Core Capacity |
|
$ |
1,633 |
C26522 |
|
Thin Film Analysis |
|
$ |
110,452 |
C26523 |
|
Electronic Reconstruction |
|
$ |
1,784 |
C26524 |
|
Medical Center Technology |
|
$ |
1,546 |
C26525 |
|
TC/Dyer Rehabilitation - Phase 1A |
|
$ |
8,532 |
C26532 |
|
Central Campus Infrastructure |
|
$ |
69,795 |
C26533 |
|
Security System Upgrade |
|
$ |
50,000 |
C26534 |
|
Library Renovations |
|
$ |
501 |
C26535 |
|
Creation of a P3 Facility |
|
$ |
500 |
C26536 |
|
Teachers College/Dyer Hall Rehabilitation - Phase 2 |
|
$ |
4,035,361 |
C26537 |
|
Van Wormer Administrative Building Rehabilitation |
|
$ |
25,425 |
C26540 |
|
Biomedical Engineering |
|
$ |
17,145 |
C26541 |
|
Student Services |
|
$ |
111,750 |
C26546 |
|
McMicken Window Replacement |
|
$ |
66,882 |
C26553 |
|
Developmental Neurobiology |
|
$ |
500,000 |
C26559 |
|
Proteomics in the Post Genome Era |
|
$ |
1,024 |
C26560 |
|
Nanoscale Hybrid Materials |
|
$ |
44,475 |
C26561 |
|
Accelerated Maturation of Materials |
|
$ |
632 |
C26565 |
|
Shoemaker Fire Alarm |
|
$ |
5,899 |
C26567 |
|
GRI Building F240 Renovation |
|
$ |
5,393 |
C26571 |
|
Gas Turbine Spray Combustion |
|
$ |
150,000 |
C26572 |
|
Bridging the Skills Gap |
|
$ |
6,789 |
C26576 |
|
Elevator Cylinder Replacements |
|
$ |
107 |
C26582 |
|
Blegen Windows |
|
$ |
53,917 |
C26586 |
|
People Working Cooperatively |
|
$ |
100,000 |
C26588 |
|
CAS Electrical Upgrades |
|
$ |
1,558 |
C26591 |
|
Clermont Snyder Masonry Restoration |
|
$ |
476 |
C26595 |
|
Remediation Technology |
|
$ |
10,579 |
C26596 |
|
Teachers College/Dyer Hall Rehabilitation - Edwards Relocation |
|
$ |
1,066 |
C26597 |
|
RWC-Flory 100 Level PDI Renovation |
|
$ |
77,459 |
C26599 |
|
Rhodes Wastewater Treatment |
|
$ |
7,680 |
C26600 |
|
Sander Roof Upgrade |
|
$ |
22,847 |
C26601 |
|
Elevator Modernization - Blegen/Wherry |
|
$ |
16,965 |
C26603 |
|
RWC Technology Center |
|
$ |
1,534,608 |
C26604 |
|
Barrett Cancer Center |
|
$ |
2,500,000 |
C26605 |
|
Sharonville Convention Center |
|
$ |
550,000 |
C26606 |
|
Hebrew Union College |
|
$ |
350,000 |
C26607 |
|
Consolidated Communications Project of Clermont County |
|
$ |
300,000 |
C26608 |
|
People Working Cooperatively |
|
$ |
75,000 |
C26609 |
|
CAS High Voltage |
|
$ |
26,544 |
C26610 |
|
Zimmer Rehabilitation |
|
$ |
475,017 |
C26611 |
|
Classroom Security System |
|
$ |
6,923 |
C26612 |
|
Inductively Coupled Plasma Etcher |
|
$ |
150,000 |
Total University of Cincinnati |
|
$ |
17,796,904 |
Section 301.20.50. CLS CLEVELAND STATE UNIVERSITY
C26000 |
|
Basic Renovations |
|
$ |
5,169,538 |
C26002 |
|
17th - 18th Street Block |
|
$ |
93,418 |
C26003 |
|
Instructional and Data Processing Equipment |
|
$ |
1,324,280 |
C26004 |
|
Asbestos Abatement |
|
$ |
410,414 |
C26007 |
|
Land Acquisitions |
|
$ |
9,264 |
C26008 |
|
Geographic Information Systems |
|
$ |
46,335 |
C26009 |
|
Landscaping/Sidewalks/Stairs |
|
$ |
15,742 |
C26011 |
|
College of Education Building |
|
$ |
26,612,728 |
C26012 |
|
Electrical System Upgrades - Phase 2 |
|
$ |
9,550 |
C26013 |
|
Fire Alarm System Upgrade |
|
$ |
37,450 |
C26014 |
|
Property Acquisition |
|
$ |
1,120,237 |
C26016 |
|
Student Services |
|
$ |
10,017 |
C26022 |
|
Campus Fire Alarm Upgrade |
|
$ |
355,145 |
C26024 |
|
Rhodes Tower Data Center Relocation |
|
$ |
22,055 |
C26025 |
|
University Annex-Vacate and Demolition |
|
$ |
49,390 |
C26027 |
|
Cleveland Playhouse |
|
$ |
60,822 |
C26031 |
|
Main Classroom Stair Tower & Entry |
|
$ |
18,582 |
C26033 |
|
Physical Education Building Pool Painting and Light Fixture Replacement |
|
$ |
2,901 |
C26034 |
|
Neighborhood Centers Renovations |
|
$ |
500,000 |
C26035 |
|
Cleveland Institute of Art |
|
$ |
2,000,000 |
C26036 |
|
Bakers Building Renovations |
|
$ |
1,328,583 |
C26038 |
|
Cleveland State University Windtower Generator Project |
|
$ |
400,000 |
C26039 |
|
Kenston Wind Turbine Project in Geauga |
|
$ |
300,000 |
C26041 |
|
Anthropology Department Renovation/Relocation |
|
$ |
400,000 |
C26042 |
|
Chester Building Annex Demolition |
|
$ |
921,583 |
C26043 |
|
Law Building Roof Replacement |
|
$ |
213,937 |
C26044 |
|
Sensor Systems Engineering |
|
$ |
15,958,820 |
Total Cleveland State University |
|
$ |
57,390,791 |
NEIGHBORHOOD CENTERS RENOVATIONS
Of the foregoing appropriation item C26034, Neighborhood
Centers Renovations, $250,000 shall be used for renovations to the
Friendly Inn Settlement House and $250,000 shall be used for
renovations to the Merrick House.
Section 301.20.60. KSU KENT STATE UNIVERSITY
C27000 |
|
Basic Renovations |
|
$ |
3,561,536 |
C27002 |
|
Basic Renovations - East Liverpool |
|
$ |
156,721 |
C27004 |
|
Basic Renovations - Salem |
|
$ |
294,283 |
C27005 |
|
Basic Renovations - Stark |
|
$ |
566,473 |
C27006 |
|
Basic Renovations - Ashtabula |
|
$ |
680,975 |
C27007 |
|
Basic Renovations - Trumbull |
|
$ |
822,433 |
C27008 |
|
Basic Renovations - Tuscarawas |
|
$ |
542,717 |
C27009 |
|
Faculty Office Addition - Salem |
|
$ |
12,072 |
C27012 |
|
LCI/Materials Science Building |
|
$ |
6,025 |
C27014 |
|
Liquid Crystals |
|
$ |
74,587 |
C27016 |
|
Separation Science |
|
$ |
1,497 |
C27021 |
|
Science and Technology Building - Trumbull |
|
$ |
100,000 |
C27022 |
|
ADA Modifications - Ashtabula |
|
$ |
6,772 |
C27023 |
|
ADA Modifications - Salem |
|
$ |
5,312 |
C27024 |
|
Child Care Facility |
|
$ |
18,650 |
C27027 |
|
Distributed Computation/Visualization |
|
$ |
33,833 |
C27028 |
|
Child Care Funds - East Liverpool |
|
$ |
90,000 |
C27029 |
|
Child Care Funds - Tuscarawas |
|
$ |
19,847 |
C27030 |
|
Child Care Funds - Ashtabula |
|
$ |
12,500 |
C27031 |
|
Child Care - Salem |
|
$ |
100,000 |
C27032 |
|
Child Care - Geauga |
|
$ |
20,666 |
C27034 |
|
Technology Improvements - Salem |
|
$ |
5,648 |
C27036 |
|
Technology Improvements - Tuscarawas |
|
$ |
18,638 |
C27038 |
|
Child Care Facility |
|
$ |
2,637 |
C27039 |
|
Kent Hall Planning and Addition |
|
$ |
190,156 |
C27040 |
|
Rooftop Air Handler |
|
$ |
600 |
C27041 |
|
Technology Building and Parking |
|
$ |
3,174,137 |
C27042 |
|
Library Utility Tunnel Expansion |
|
$ |
17,043 |
C27043 |
|
Campus Steam System Evaluation
& Upgrade |
|
$ |
63,083 |
C27047 |
|
3D Microscopy Imaging |
|
$ |
81,194 |
C27050 |
|
Ohio NMR Consortium |
|
$ |
80,800 |
C27051 |
|
Environmental Technology Consortium |
|
$ |
56,850 |
C27052 |
|
Terrace Drive Heating Plant Rehabilitation I |
|
$ |
5,481 |
C27053 |
|
Rehabilitation of Franklin Hall - Planning |
|
$ |
4,095,192 |
C27056 |
|
Classroom Building Roof, Coping, Fascia Restoration |
|
$ |
133,927 |
C27060 |
|
Tuscarawas Wing C Penthouse Roof Replacement |
|
$ |
83,560 |
C27062 |
|
Mary Patterson Building Boiler Replacement |
|
$ |
3,473 |
C27064 |
|
Ohio Organic Semiconductor |
|
$ |
65,873 |
C27066 |
|
Theoretical Liquid Crystal Physics |
|
$ |
500,000 |
C27068 |
|
Stockdale Electrical System Upgrade |
|
$ |
814 |
C27069 |
|
Business Administration Air Handling Unit and Roof Replacement |
|
$ |
8,687 |
C27070 |
|
Land Acquisitions & Improvements - East Liverpool |
|
$ |
465,169 |
C27072 |
|
Gym Renovation Planning - Salem |
|
$ |
1,056,830 |
C27075 |
|
Science Lab Addition - Trumbull |
|
$ |
997,371 |
C27076 |
|
Fine & Performing Arts Center - Tuscarawas |
|
$ |
1,756,393 |
C27079 |
|
Blossom Music Center |
|
$ |
2,512,500 |
C27084 |
|
MACC Roof Replacement |
|
$ |
9,255 |
C27087 |
|
Electrical Infrastructure Improvements |
|
$ |
394,336 |
C27088 |
|
Oscar Ritchie Hall Renovation |
|
$ |
4,895,000 |
C27089 |
|
Taylor Hall Renovation, Phase I |
|
$ |
750,000 |
C27090 |
|
Music/Speech Center Renovation, Phase I |
|
$ |
1,262,807 |
C27091 |
|
Classroom Building Inter Renovation, Phase I |
|
$ |
405,008 |
C27093 |
|
Main Hall Science Lab/Nurse Addition |
|
$ |
1,165,436 |
C27094 |
|
Classroom Building Renovation |
|
$ |
640,399 |
C27095 |
|
Fire Alarm System Upgrade |
|
$ |
375,000 |
C27096 |
|
Blossom Music Center |
|
$ |
2,000,000 |
C27098 |
|
Kent State University-Hillel |
|
$ |
400,000 |
C27099 |
|
Trumbull Sidewalk and Roadway Improvements |
|
$ |
4,629 |
C270A0 |
|
Parking, Roadway, and Lighting Renovations |
|
$ |
354,360 |
Total Kent State University |
|
$ |
35,159,185 |
Section 301.20.70. MUN MIAMI UNIVERSITY
C28500 |
|
Basic Renovations |
|
$ |
7,582,332 |
C28502 |
|
Basic Renovations - Hamilton |
|
$ |
805,475 |
C28503 |
|
Basic Renovations - Middletown |
|
$ |
966,188 |
C28505 |
|
Cooperative Regional Library Depository SW |
|
$ |
331,546 |
C28511 |
|
Instructional and Data Processing Equipment |
|
$ |
1,101,580 |
C28517 |
|
Plant Response/Environmental Stress |
|
$ |
72,641 |
C28519 |
|
Molecular Microbial Biology |
|
$ |
67,500 |
C28520 |
|
Micromachining Technology |
|
$ |
507,540 |
C28523 |
|
Special Academic/Administrative Projects - Hamilton |
|
$ |
297,505 |
C28525 |
|
Special Academic/Administrative Projects - Middletown |
|
$ |
661,634 |
C28529 |
|
Southwestern Book Depository |
|
$ |
150,820 |
C28530 |
|
Phillips Hall Rehabilitation |
|
$ |
33,290 |
C28533 |
|
Miami University Learning Center |
|
$ |
1,003,380 |
C28534 |
|
Mass Spectrum Consortium |
|
$ |
14,590 |
C28541 |
|
Warfield Hall Rehabilitation |
|
$ |
46,172 |
C28543 |
|
Information Technology System Upgrade |
|
$ |
65,993 |
C28544 |
|
Parrish Auditorium Rehabilitation |
|
$ |
159,170 |
C28548 |
|
Protein Solution Structural Analysis |
|
$ |
500,000 |
C28549 |
|
Terahertz Spectroscopy/System |
|
$ |
100,000 |
C28552 |
|
DNA Sequencing |
|
$ |
93,552 |
C28553 |
|
Benton Hall Rehabilitation |
|
$ |
206,173 |
C28554 |
|
Kreger-Robertson Hall Renovation |
|
$ |
1,000,000 |
C28555 |
|
Richard T. Farmer School of Business |
|
$ |
3,000,000 |
C28556 |
|
Upham Hall North Wing Rehabilitation |
|
$ |
500,000 |
C28557 |
|
Warfield Hall Rehabilitation |
|
$ |
254,349 |
C28558 |
|
Pearson Hall Laboratories |
|
$ |
997,408 |
C28559 |
|
Academic/Administration & General Improvement Project |
|
$ |
1,153,217 |
C28560 |
|
Academic/Administration & Renovation Project |
|
$ |
1,526,909 |
C28561 |
|
Transmission Electron Microscope |
|
$ |
125,000 |
C28562 |
|
Pulsed EPR Spectrometer |
|
$ |
277,797 |
Total Miami University |
|
$ |
23,601,761 |
Section 301.20.80. OSU OHIO STATE UNIVERSITY
C31500 |
|
Basic Renovations |
|
$ |
34,349,496 |
C31501 |
|
Basic Renovations - Regional Campuses |
|
$ |
6,506,516 |
C31502 |
|
Brown Hall Annex Replacement |
|
$ |
6,213 |
C31505 |
|
Basic Renovations - ATI |
|
$ |
129,714 |
C31506 |
|
Supplemental Renovations - OARDC |
|
$ |
3,319,202 |
C31507 |
|
Supplemental Renovations - Regional |
|
$ |
191,955 |
C31508 |
|
Dreese Lab Addition |
|
$ |
5,953 |
C31510 |
|
Bioscience/Parks Hall Addition |
|
$ |
12,584 |
C31512 |
|
Greenhouse Modernization |
|
$ |
40,982 |
C31515 |
|
Life Sciences Research Building |
|
$ |
218,170 |
C31520 |
|
Food Science
& Technology Building |
|
$ |
92,786 |
C31522 |
|
Heart
& Lung Institute |
|
$ |
32,437 |
C31523 |
|
Superconducting Radiation |
|
$ |
65,094 |
C31524 |
|
Brain Tumor Research Center |
|
$ |
6,001 |
C31525 |
|
Engineering Center Net Shape Manufacturing |
|
$ |
20,730 |
C31526 |
|
Membrane Protein Typology |
|
$ |
8,835 |
C31527 |
|
Instructional and Data Processing Equipment |
|
$ |
6,014,848 |
C31528 |
|
Fine Particle Technologies
|
|
$ |
116,770 |
C31529 |
|
Advanced Plasma Engineering |
|
$ |
22,690 |
C31530 |
|
Plasma Ramparts |
|
$ |
1,150 |
C31531 |
|
IN-SITU AL-BE Composites |
|
$ |
1,733 |
C31532 |
|
Jay Cooke Residence - Roof and Windows |
|
$ |
86,668 |
C31535 |
|
Asbestos Abatement |
|
$ |
5,325 |
C31536 |
|
Materials Network |
|
$ |
91,983 |
C31537 |
|
Bio-Technology Consortium |
|
$ |
42,378 |
C31538 |
|
Analytical Electron Microscope |
|
$ |
375,000 |
C31539 |
|
High Temp Alloys
& Alluminoids |
|
$ |
220,000 |
C31541 |
|
Supplemental Renovations - ATI |
|
$ |
33,969 |
C31542 |
|
Maintenance, Receiving, and Storage Facility - Marion |
|
$ |
58,646 |
C31543 |
|
McPherson Lab Rehabilitation
|
|
$ |
37,243 |
C31544
|
|
Heart and Lung Institute |
|
$ |
101,808 |
C31546 |
|
ADA Modifications - ATI |
|
$ |
41,936 |
C31547 |
|
ADA Modifications - Lima |
|
$ |
358 |
C31548 |
|
ADA Modifications - Mansfield |
|
$ |
15,253 |
C31550 |
|
Titanium Alloys |
|
$ |
54,912 |
C31552 |
|
Advanced Manufacturing |
|
$ |
38,579 |
C31553 |
|
Manufacturing Processes/Materials |
|
$ |
62,574 |
C31554 |
|
Terhertz Studies |
|
$ |
35,294 |
C31556 |
|
Marion Park/Road/Sidewalk/Lights |
|
$ |
2,750 |
C31557 |
|
Pomerene Lighting/Wiring |
|
$ |
249,584 |
C31558 |
|
NMR Consortium |
|
$ |
75,116 |
C31559 |
|
Versatile Film Facility |
|
$ |
62,872 |
C31560 |
|
OCARNET |
|
$ |
5,916 |
C31561 |
|
Bioprocessing Research |
|
$ |
1,905 |
C31562 |
|
Localized Corrosion Research |
|
$ |
6,128 |
C31563 |
|
ATM Testbed |
|
$ |
3,633 |
C31564 |
|
Physical Sciences Building |
|
$ |
79,383 |
C31565 |
|
Morrill Hall Remodeling - Vacated Library Space - Marion |
|
$ |
923 |
C31568 |
|
Sisson Hall Replacement |
|
$ |
5,537 |
C31570 |
|
Machinery Acoustics |
|
$ |
3,804 |
C31571 |
|
Sensors and
Measurements |
|
$ |
15,115 |
C31572 |
|
Polymer Magnets |
|
$ |
1,099 |
C31574 |
|
A1 Alloy Corrosion |
|
$ |
14,292 |
C31578 |
|
Page Hall Planning |
|
$ |
7,210 |
C31579 |
|
Botany
& Zoology Building Planning |
|
$ |
209,467 |
C31581 |
|
Robinson Laboratory Planning |
|
$ |
36,765 |
C31582 |
|
Don Scott Field Replacement Barns |
|
$ |
1,495,619 |
C31583 |
|
Galvin Hall 3rd Floor Renovation - Lima |
|
$ |
22,135 |
C31584 |
|
Horticultural Operations Center - ATI |
|
$ |
1,475,400 |
C31585 |
|
OARDC Feed Mill |
|
$ |
5,050,968 |
C31587 |
|
Biological Sciences Cooling Tower |
|
$ |
6,930 |
C31589 |
|
Mount Hall HVAC Modifications |
|
$ |
40,982 |
C31591 |
|
Ohio Biomedical Consortium on Medical
Therapeutic Micro Devices |
|
$ |
49,275 |
C31592 |
|
Plant and Microbe Functional Genomics
Facilities |
|
$ |
16,259 |
C31593 |
|
Consortium for Novem Microfabrications
Methods of Medical Devices in Non-Silicon Materials |
|
$ |
149,066 |
C31594 |
|
Bone
& Mineral Metabolism Research Lab |
|
$ |
5,845 |
C31597 |
|
Animal
& Plant Biology Level 3 |
|
$ |
8,133,780 |
C31598 |
|
Main Library Rehabilitation |
|
$ |
56,456,214 |
C31599 |
|
Psychology Building
|
|
$ |
57,722 |
C315A0 |
|
Thorne Hall and Gowley Hall Renovations - Phase 3 |
|
$ |
598,043 |
C315A2 |
|
Nanosecond Infrared Measurement |
|
$ |
2,588 |
C315A4 |
|
Millimeter/Submillimeter Instrument |
|
$ |
5,919 |
C315A5 |
|
X-Ray Powder Diffractometer |
|
$ |
558 |
C315A6 |
|
Deconvolution Microscope |
|
$ |
1,101 |
C315B2 |
|
Denney Hall Renovation - Phase I |
|
$ |
18,495 |
C315B3 |
|
Ion Mass Spectrometry |
|
$ |
6,594 |
C315B5 |
|
Role of Molecular Interfaces |
|
$ |
17,773 |
C315B8 |
|
New Millimeter Spectrometer |
|
$ |
24,996 |
C315C2 |
|
1224 Kinnear Road - Bale |
|
$ |
11,105 |
C315C3 |
|
Non-Silicon Micromachining |
|
$ |
73,991 |
C315C4 |
|
High Performance Computing |
|
$ |
2,910 |
C315C5 |
|
Veterinary Hospital Auditorium Renovation |
|
$ |
7,736 |
C315D0 |
|
OARDC Boiler Replacement |
|
$ |
656,442 |
C315D2 |
|
Supercomputer Center Expansion |
|
$ |
1,600,414 |
C315D5 |
|
Information Literacy |
|
$ |
24,824 |
C315D6 |
|
Online Business Major |
|
$ |
6,618 |
C315D8 |
|
Renovation of Graves Hall |
|
$ |
68,196 |
C315E0 |
|
OARDC Wooster Phone System Replacement |
|
$ |
467,398 |
C315E1 |
|
Utility - North Tunnel Steamline Upgrade |
|
$ |
114,298 |
C315E2 |
|
Dual Beam Characterization |
|
$ |
150,000 |
C315E6 |
|
Environmental Technology Consortium |
|
$ |
11,297 |
C315E7 |
|
Campbell, University, and Evans Hall |
|
$ |
45,877 |
C315E8 |
|
Laboratory Animal Facility |
|
$ |
83,481 |
C315F1 |
|
Western Branch Headquarters & Machinery Building |
|
$ |
662,850 |
C315F2 |
|
Muck Crops Branch/Shop Building Replacement |
|
$ |
782,173 |
C315F3 |
|
Hazardous Waste Handling/Storage Building |
|
$ |
1,103,062 |
C315F4 |
|
Agriculture/Engineering Building Renovation & Addition |
|
$ |
200,000 |
C315F5 |
|
Wood County Center for Agriculture |
|
$ |
1,000,000 |
C315F6 |
|
Community Heritage Art Gallery - Lima |
|
$ |
100,000 |
C315F8 |
|
Nanotechnology Molecular Assembly |
|
$ |
437,296 |
C315F9 |
|
Networking and Communication |
|
$ |
478,761 |
C315G0 |
|
Planetary Gear |
|
$ |
125,000 |
C315G1 |
|
X-Ray Fluorenscence Spectrometer |
|
$ |
2,283 |
C315G2 |
|
Precision Navigation |
|
$ |
85,000 |
C315G3 |
|
Welding & Metal Working |
|
$ |
200,000 |
C315G5 |
|
Inductively Coupled Plasma Etching |
|
$ |
126,492 |
C315G6 |
|
Accelerated Metals |
|
$ |
1,020,331 |
C315G7 |
|
Mathematical Biosciences Institute |
|
$ |
9,819 |
C315G9 |
|
Mershon Auditorium HVAC System
Improvements |
|
$ |
3,379 |
C315H0 |
|
Molecular Microdevices |
|
$ |
2,066 |
C315H1 |
|
Research Center HVAC System Improvements |
|
$ |
38,052 |
C315H2 |
|
Infrared Absorption Measurements |
|
$ |
3,423 |
C315H3 |
|
Dark Fiber |
|
$ |
2,532,628 |
C315H4 |
|
Shared Data Backup System |
|
$ |
96,876 |
C315H6 |
|
Third Frontier Network Testbed |
|
$ |
202,763 |
C315H7 |
|
Distributed Learning Workshop |
|
$ |
2,500 |
C315H8 |
|
Accelerated Maturation of Materials |
|
$ |
42,279 |
C315H9 |
|
Nanoscale Polymers Manufacturing |
|
$ |
358,802 |
C315J0 |
|
Hydrogen Production and Storage |
|
$ |
217 |
C315J1 |
|
Ohio Organic Semiconductor |
|
$ |
226,422 |
C315J4 |
|
Comprehensive Cancer - Chiller Replacement |
|
$ |
19,187 |
C315J5 |
|
Kottman Hall - 103 Central Classroom |
|
$ |
20,893 |
C315J7 |
|
Low Cost Nanocomposite Foams |
|
$ |
101,705 |
C315J8 |
|
West Campus Chilled Water & Scott Hall |
|
$ |
20,093 |
C315J9 |
|
McCracken Power Plant Spill Control |
|
$ |
120,251 |
C315K0 |
|
Glacial Assessment |
|
$ |
22,764 |
C315K2 |
|
Center for Advanced Propulsion and Power |
|
$ |
1,313,076 |
C315K3 |
|
Parks Hall Chiller Replacement |
|
$ |
134,678 |
C315K4 |
|
Hybrid Electric Vehicle Modeling |
|
$ |
363,452 |
C315K5 |
|
Computational Nanotechnology |
|
$ |
500,000 |
C315K6 |
|
Townshend Hall - Roof Replacement |
|
$ |
328,772 |
C315K8 |
|
Veterinary Hospital Roof Replacement Phase II |
|
$ |
174,815 |
C315K9 |
|
Hopkins Hall Phase II Priorities I, II |
|
$ |
41,756 |
C315L0 |
|
Bioscience 6th Floor Renovation - Priority |
|
$ |
140,937 |
C315L1 |
|
Ohio Commons For Digital Education |
|
$ |
14,594 |
C315L2 |
|
Postle Hall Fire Alarm Replacement |
|
$ |
116,441 |
C315L3 |
|
NonCredit Job Education & Training |
|
$ |
14,201 |
C315L4 |
|
Campus South Dorms Renovation/Improvements |
|
$ |
3,767 |
C315L5 |
|
Bricker Hall Roof Replacement |
|
$ |
23,608 |
C315L8 |
|
Cooperative Control Testbed |
|
$ |
3,000 |
C315M0 |
|
Neuroscience Center Core |
|
$ |
576 |
C315M2 |
|
Campus Grounds-Exterior Lighting - Phase VIII |
|
$ |
31,523 |
C315M3 |
|
930 Kinnear Road Renovations |
|
$ |
181,402 |
C315M4 |
|
Waterman Lab & Don Scott Field |
|
$ |
23,528 |
C315M5 |
|
Lincoln Tower Renovations - Phase I |
|
$ |
254,767 |
C315M6 |
|
Coe Corrosion Coop |
|
$ |
56,781 |
C315M7 |
|
OSU Cancer Program Expansion |
|
$ |
2,000,000 |
C315M8 |
|
Smith Laboratory Rehabilitation |
|
$ |
2,799,448 |
C315M9 |
|
Warner Library and Student Center |
|
$ |
1,618,275 |
C315N0 |
|
Hopewell Hall Science Suite |
|
$ |
508,408 |
C315N1 |
|
Atomic Force Microscopy |
|
$ |
180,000 |
C315N2 |
|
Interactive Applications |
|
$ |
344,865 |
C315N3 |
|
Platform Lab |
|
$ |
76,685 |
C315N4 |
|
Integrated Biomass to Electricity |
|
$ |
392,680 |
C315N8 |
|
Center for Polymer Nanomaterials |
|
$ |
9,801,899 |
C315N9 |
|
Ohio Bioproducts Innovation Center |
|
$ |
7,765,250 |
C315P1 |
|
Specialized Planetary Gears |
|
$ |
40,920 |
C315P2 |
|
OSU Agricultural Building |
|
$ |
295,409 |
C315P3 |
|
Automated AFM System |
|
$ |
618 |
C315P4 |
|
Integrated Wireless Communication |
|
$ |
3,454 |
C315P5 |
|
Newton Hall-Roof Replacement |
|
$ |
140,646 |
C315P6 |
|
Chirped-Pulse Amplifier |
|
$ |
258,732 |
C315P7 |
|
Central Classroom Building Renovation |
|
$ |
55,686 |
C315P9 |
|
Airport Hangers 1 2 & 3 Roof Replacement |
|
$ |
485,250 |
C315Q0 |
|
Veterinary Hospital Holding Replacement |
|
$ |
1,902,970 |
C315Q1 |
|
Aeronautical and Astronautical Research Lab-Roof Replacement |
|
$ |
676,482 |
C315Q2 |
|
Superconductivity Technology Center |
|
$ |
324,136 |
C315Q3 |
|
Periodic Materials Assemblies |
|
$ |
60,239 |
C315Q4 |
|
Biological Sciences Building Supply Fan Replacement |
|
$ |
628,573 |
C315Q5 |
|
Biological Sciences Building-Fume Hood Repairs |
|
$ |
968,531 |
C315Q6 |
|
Kottman Hall Fume Hood Repairs |
|
$ |
1,476,940 |
C315Q7 |
|
Photonic Force Microscope |
|
$ |
4,887 |
C315Q9 |
|
Brown Hall Renovation/Replacement |
|
$ |
3,500,000 |
C315R0 |
|
Hughes Hall Renovation |
|
$ |
1,500,000 |
C315R1 |
|
COMPH Academic Center |
|
$ |
5,000,000 |
C315R2 |
|
Murray Hall Renovation |
|
$ |
1,000,000 |
C315R3 |
|
New Student Life Building |
|
$ |
1,000,000 |
C315R4 |
|
Founders/Hopewell Hall Renovation |
|
$ |
1,960,080 |
C315R5 |
|
Agricultural and Biological Engineering Building Renovation |
|
$ |
4,000,000 |
C315R6 |
|
Selby Hall Phytotron Facility Renovation |
|
$ |
2,000,000 |
C315R7 |
|
Stone Laboratory Resource Facility Improvements |
|
$ |
500,000 |
C315R8 |
|
OSU Extension Safety Improvements in Madison County |
|
$ |
94,000 |
C315R9 |
|
Camp Clifton Improvements |
|
$ |
90,000 |
C315S0 |
|
Delaware Speech & Hearing with OSU Medical College |
|
$ |
75,000 |
C315S1 |
|
Kottman Hall-Windows/Masonry Renovation |
|
$ |
1,065,280 |
C315S2 |
|
Postle Hall Partial Window Replacement |
|
$ |
630,000 |
C315S3 |
|
Celeste Lab Fume Hood Repairs |
|
$ |
1,000,300 |
C315S4 |
|
Utility Upgrade/East Campus Area |
|
$ |
45,969 |
Total Ohio State University |
|
$ |
200,348,786 |
WOOD COUNTY CENTER FOR AGRICULTURE
Of the foregoing appropriation item C315F5, Wood County
Center for Agriculture, up to $300,000 shall be used for building
renovations to the OSU Extension Office/Ag Business Enhancement
Center.
Section 301.20.90. OHU OHIO UNIVERSITY
C30000 |
|
Basic Renovations |
|
$ |
5,742,429 |
C30001 |
|
Conservancy District Assessment |
|
$ |
8,807 |
C30002 |
|
Memorial Auditorium Rehabilitation |
|
$ |
10,033 |
C30004 |
|
Basic Renovations - Eastern |
|
$ |
51,542 |
C30006 |
|
Basic Renovations - Zanesville |
|
$ |
331,237 |
C30007 |
|
Basic Renovations - Chillicothe |
|
$ |
699,374 |
C30008 |
|
Basic Renovations - Ironton |
|
$ |
323,614 |
C30009 |
|
Bennett Hall HVAC/Lab - Chillicothe |
|
$ |
214,952 |
C30012 |
|
Biomedical Research Center |
|
$ |
10,120 |
C30013 |
|
Ridges Auditorium Rehabilitation |
|
$ |
1,177 |
C30016 |
|
College of Health and Human Services |
|
$ |
8,693 |
C30017 |
|
Health Professions Labs - Phase I |
|
$ |
72,526 |
C30018 |
|
Asbestos Abatement |
|
$ |
5,094 |
C30019 |
|
RTVC Building Asbestos Abatement |
|
$ |
1,037 |
C30020 |
|
Gordy Hall Addition and Rehabilitation |
|
$ |
13,590 |
C30022 |
|
ADA Modifications |
|
$ |
2,037 |
C30023 |
|
ADA Modifications - Ironton |
|
$ |
9,113 |
C30025 |
|
Southeast Library Warehouse |
|
$ |
777,972 |
C30026 |
|
Elson Hall Rehabilitation -
Zanesville |
|
$ |
71,221 |
C30027 |
|
Central Classroom Building |
|
$ |
35,864 |
C30028 |
|
Ellis Hall Partial Renovation |
|
$ |
7,080 |
C30030 |
|
Center for Public Policy |
|
$ |
32,844 |
C30032 |
|
Plant and Microbe Functional Genomics Facilities |
|
$ |
38,358 |
C30035 |
|
Putnam Hall Rehabilitation |
|
$ |
8,989 |
C30038 |
|
Human Resources Training Center |
|
$ |
1,116 |
C30039 |
|
Student Services |
|
$ |
15,278 |
C30041 |
|
Exterior Site Improvement |
|
$ |
23,436 |
C30043 |
|
Science/Fine Arts Renovation - Phase 2 |
|
$ |
446,133 |
C30044 |
|
Land-Use Plan/Future Development |
|
$ |
5,100 |
C30046 |
|
Mainframe Computing Alliance |
|
$ |
10,000 |
C30047 |
|
Tunnel 5 Rehabilitation |
|
$ |
76,464 |
C30048 |
|
Clippinger Lab Planning |
|
$ |
1,000,709 |
C30049 |
|
Alden Library Planning |
|
$ |
501,045 |
C30050 |
|
University Center Replacement |
|
$ |
776,543 |
C30051 |
|
Lausche Heating Plant |
|
$ |
1,234,634 |
C30053 |
|
Chillicothe Parking & Roadway |
|
$ |
78,879 |
C30054 |
|
Shoemaker Center Air Conditioning |
|
$ |
222,500 |
C30055 |
|
Kettering Medical Center - Nixon |
|
$ |
450,000 |
C30059 |
|
Porter Hall Addition |
|
$ |
56,566 |
C30060 |
|
Supplemental Basic Renovations |
|
$ |
614,428 |
C30061 |
|
College of Communications Baker RTVC Redevelopment |
|
$ |
2,400,000 |
C30062 |
|
Shannon Hall Interior Renovation |
|
$ |
384,090 |
C30063 |
|
Ohio University Eastern Campus Health and Education Center |
|
$ |
268,953 |
C30064 |
|
Stevenson Student Service Area |
|
$ |
704,720 |
C30065 |
|
Shoemaker A/C Completion |
|
$ |
259,096 |
C30067 |
|
Southern-Student Activities Office Renovation |
|
$ |
29,845 |
C30068 |
|
Lancaster Community Conference & Events Center |
|
$ |
1,257,938 |
C30069 |
|
Elson Hall 2nd Floor Renovation |
|
$ |
815,781 |
C30070 |
|
Road Widening and Gate |
|
$ |
120,000 |
C30072 |
|
Ohio University Southern Ohio Proctorville Center Improvements |
|
$ |
1,760 |
C30073 |
|
Proctorville Planning and Site Improvements |
|
$ |
200,000 |
C30074 |
|
Basic Renovations-Lancaster |
|
$ |
12,600 |
Total Ohio University |
|
$ |
20,445,317 |
Section 301.30.10. SSC SHAWNEE STATE UNIVERSITY
C32400 |
|
Basic Renovations |
|
$ |
1,747,005 |
C32401 |
|
Massie Hall Renovation |
|
$ |
33,186 |
C32402 |
|
Land Acquisition |
|
$ |
57,417 |
C32403 |
|
Library Building |
|
$ |
10,777 |
C32404 |
|
Math/Science Building |
|
$ |
63,982 |
C32405 |
|
Fine Arts Class and Lab Building |
|
$ |
108,704 |
C32406 |
|
Utilities and Landscaping |
|
$ |
4,679 |
C32407 |
|
Instructional and Data Processing Equipment |
|
$ |
176,057 |
C32408 |
|
Plaza/Road/Landscaping |
|
$ |
24,522 |
C32409 |
|
ADA Modifications |
|
$ |
53,188 |
C32410 |
|
Central Heating Plant Replacement |
|
$ |
7,665 |
C32411 |
|
Chiller Replacement |
|
$ |
12,054 |
C32412 |
|
Kricker Hall Renovation |
|
$ |
1,932 |
C32413 |
|
Sidewalk/Plaza Replacement |
|
$ |
250,276 |
C32415 |
|
Land Acquisition |
|
$ |
571,511 |
C32417 |
|
Digital Infrastructure |
|
$ |
62,326 |
C32418 |
|
Natatorium Rehabilitation |
|
$ |
11,722 |
C32419 |
|
Facilities Building Renovation |
|
$ |
228,815 |
C32420 |
|
Rhodes Center Rehabilitation |
|
$ |
1,288,966 |
C32422 |
|
University Center Renovation |
|
$ |
226,006 |
Total Shawnee State University |
|
$ |
4,940,790 |
Section 301.30.20. UTO UNIVERSITY OF TOLEDO
C34000 |
|
Basic Renovations |
|
$ |
5,642,645 |
C34001 |
|
Instructional and Data Processing Equipment |
|
$ |
1,272,182 |
C34003 |
|
Tribology |
|
$ |
84,373 |
C34004 |
|
MCO-Campus Waterproofing |
|
$ |
1,756,176 |
C34005 |
|
Greenhouse Improvements |
|
$ |
11,675 |
C34008 |
|
Plant Operations Renovation |
|
$ |
450,000 |
C34009 |
|
Health
& Human Services Rehabilitation - Phase I |
|
$ |
180,062 |
C34011 |
|
Gillham Hall Rehabilitation |
|
$ |
749,562 |
C34012 |
|
Student Services |
|
$ |
70,929 |
C34013 |
|
Distributed Learning Courses |
|
$ |
858 |
C34014 |
|
Campus Signage Improvements |
|
$ |
7,963 |
C34015 |
|
Palmer Hall - 3rd Floor Classroom Renovations |
|
$ |
6,677 |
C34016 |
|
Bowman-Oddy-North Wing Renovations |
|
$ |
121,234 |
C34017 |
|
Photovoltaic Electricity and Hydrogen |
|
$ |
961,456 |
C34019 |
|
Emergency Phone System Upgrades |
|
$ |
27,395 |
C34020 |
|
Bowman-Oddy Instructional Labs |
|
$ |
275,804 |
C34022 |
|
University Computer Center Roof Replacement |
|
$ |
12,195 |
C34023 |
|
Health & Human Services South Roof Replacement |
|
$ |
11,481 |
C34025 |
|
Rocket Hall Renovation |
|
$ |
813,000 |
C34027 |
|
Rehabilitate/Expand Classroom Building |
|
$ |
9,248,827 |
C34029 |
|
High Speed Rotating Components |
|
$ |
1,000,000 |
C34030 |
|
Classroom Upgrade/Infrastructure Improvement |
|
$ |
5,299,221 |
C34031 |
|
Academic Renovation |
|
$ |
1,231,902 |
C34032 |
|
Campus Waterproofing |
|
$ |
1,170,302 |
C34033 |
|
Cable-Stranahan Hall Addition |
|
$ |
6,000,000 |
C34034 |
|
Chilled Water Plant Equipment |
|
$ |
1,756,000 |
C34035 |
|
Steam & Chilled Water Line Extension |
|
$ |
1,450,304 |
C34036 |
|
North Engineering Renovation |
|
$ |
1,000,000 |
C34037 |
|
Northwest Ohio Science & Technology Corridor |
|
$ |
1,000,000 |
C34038 |
|
MCO-Core Research Facility |
|
$ |
1,174,710 |
C34039 |
|
Photovoltaics Innovation |
|
$ |
11,042,000 |
C34040 |
|
MCO-Clinical Academic Renovation |
|
$ |
900,350 |
C34041 |
|
MCO-Resource & Community Learning Center |
|
$ |
900,360 |
C34042 |
|
MCO-Campus Energy Plant-Phase I |
|
$ |
900,350 |
Total University of Toledo |
|
$ |
56,529,993 |
Section 301.30.30. WSU WRIGHT STATE UNIVERSITY
C27500 |
|
Basic Renovations |
|
$ |
4,543,368 |
C27501 |
|
Basic Renovations - Lake |
|
$ |
86,157 |
C27504 |
|
Library Access Consolidation System |
|
$ |
5,551,183 |
C27505 |
|
Information Technology Center |
|
$ |
23,860 |
C27506 |
|
Specialized Communication |
|
$ |
7,798 |
C27508 |
|
Environmental Technology Consortium |
|
$ |
6,298 |
C27511 |
|
Electrical Infrastructure - Phase 1 |
|
$ |
80,151 |
C27513 |
|
Science Lab Renovations - Planning |
|
$ |
9,484,384 |
C27514 |
|
Lake Campus University Center |
|
$ |
2,007,909 |
C27517 |
|
Video Analysis Content Extraction |
|
$ |
56,641 |
C27523 |
|
Advanced Data Manager |
|
$ |
186,309 |
C27526 |
|
Lake Campus Rehabilitation |
|
$ |
478,906 |
C27527 |
|
Advanced Technology Intelligence Center |
|
$ |
2,500,000 |
C27529 |
|
Consolidated Community Project - Greene |
|
$ |
750,000 |
C27531 |
|
Glenn Helen Preserve Eco Art Classroom |
|
$ |
15,000 |
Total Wright State University |
|
$ |
25,777,964 |
Section 301.30.40. YSU YOUNGSTOWN STATE UNIVERSITY
C34500 |
|
Basic Renovations |
|
$ |
5,894,876 |
C34504 |
|
Asbestos Abatement |
|
$ |
48,154 |
C34506 |
|
Instructional and Data Processing Equipment |
|
$ |
643,641 |
C34507 |
|
Todd Hall Renovations |
|
$ |
146,979 |
C34508 |
|
Electronic Campus Infrastructure/Technology |
|
$ |
2,722 |
C34511 |
|
Beeghly Center Rehabilitation |
|
$ |
13,429 |
C34512 |
|
Campus Development |
|
$ |
27,611 |
C34513 |
|
Chiller and Steamline Replacement - Phase 3 |
|
$ |
17,692 |
C34514 |
|
Ward Beecher/HVAC Upgrade |
|
$ |
133,987 |
C34517 |
|
Classroom Updates |
|
$ |
78,679 |
C34518 |
|
Campus - Wide Building System Upgrades |
|
$ |
2,808,349 |
C34520 |
|
Residential Technology Integration |
|
$ |
34,072 |
C34521 |
|
Masonry Restoration |
|
$ |
92,729 |
C34523 |
|
Campus Development |
|
$ |
1,276,676 |
C34524 |
|
Instructional Space Upgrades |
|
$ |
900,000 |
C34525 |
|
College of Business |
|
$ |
3,618,478 |
Total Youngstown State University |
|
$ |
15,738,074 |
Section 301.30.50. MCO MEDICAL UNIVERSITY OF OHIO
C31006 |
|
Core Research Facility |
|
$ |
1,716,720 |
C31012 |
|
Instructional and Data Processing Equipment |
|
$ |
288,120 |
C31013 |
|
Basic Renovations |
|
$ |
1,893,176 |
Total Medical University of Ohio |
|
$ |
3,898,016 |
Section 301.30.60. NEM NORTHEASTERN OHIO UNIVERSITIES COLLEGE
OF
MEDICINE
C30500 |
|
Basic Renovations |
|
$ |
462,550 |
C30501 |
|
Cooperating Regional Library Depository - Northeastern |
|
$ |
735,200 |
C30502 |
|
Instructional and Data Processing Equipment |
|
$ |
478,894 |
C30505 |
|
Campus Network Expansion |
|
$ |
11,684 |
C30506 |
|
Outdoor Athletic Facilities |
|
$ |
15,450 |
C30508 |
|
HEI Data Reporting |
|
$ |
149 |
C30509 |
|
Roof Renovations |
|
$ |
1,458 |
C30510 |
|
Rehabilitation of Multidisciplinary Labs |
|
$ |
371,738 |
C30511 |
|
Renovation of Liebelt and Olson Halls |
|
$ |
4,180 |
C30514 |
|
G Building Academic Department Office Renovation |
|
$ |
581 |
Total Northeastern Ohio Universities College of Medicine |
|
$ |
2,081,884 |
Section 301.30.70. CWR CASE WESTERN RESERVE UNIVERSITY
C31100 |
|
Northeast Ohio Biomedical Research Consortium |
|
$ |
33,750 |
C31101 |
|
Ohio MEMSnet |
|
$ |
17,579 |
C31102 |
|
Ohio Pharmacological Sciences Consortium |
|
$ |
9,892 |
C31103 |
|
Developing and Improving Institutional Animal Resources |
|
$ |
64,144 |
C31104 |
|
Ohio MicroMD: The Ohio BioMEMS Consortium on Medical Therapeutic Microdevices |
|
$ |
11,002 |
C31106 |
|
Propulsion Systems |
|
$ |
42,889 |
C31107 |
|
Center for Fire & Explosion Science & Technology |
|
$ |
31,978 |
C31108 |
|
Fuel Cell Research |
|
$ |
105,000 |
C31110 |
|
Ohio Organic Semiconductor Consortium |
|
$ |
67,749 |
C31111 |
|
Nanoscale Hybrid Materials |
|
$ |
1,080 |
C31112 |
|
Ohio Organic Semiconductor Consortium |
|
$ |
500 |
C31113 |
|
Stem Cell and Regenerative Medicine |
|
$ |
857,828 |
C31114 |
|
Power Partnership in Ohio |
|
$ |
2,779,531 |
C31115 |
|
Condensed Matter Physics |
|
$ |
500,000 |
C31118 |
|
Layered Polymeric Systems |
|
$ |
509,750 |
Total Case Western Reserve University |
|
$ |
5,032,672 |
Section 301.40.10. CTC CINCINNATI STATE TECHNICAL AND
COMMUNITY
COLLEGE
C36100 |
|
Interior Renovations |
|
$ |
2,258 |
C36101 |
|
Basic Renovations |
|
$ |
4,771 |
C36102 |
|
Health Professions Building Planning |
|
$ |
1,468 |
C36103 |
|
Instructional and Data Processing Equipment |
|
$ |
344,030 |
C36109 |
|
Brick Repair and Weatherproofing |
|
$ |
225,359 |
C36110 |
|
Energy Management-Motor Replacement |
|
$ |
377,899 |
C36111 |
|
Roof Replacement |
|
$ |
661,573 |
C36112 |
|
Neighborhood Health Care |
|
$ |
175,000 |
C36113 |
|
Freestore Foodbank |
|
$ |
500,000 |
Total Cincinnati State Community College |
|
$ |
2,292,358 |
Section 301.40.20. CLT CLARK STATE COMMUNITY COLLEGE
C38501 |
|
Instructional and Data Processing Equipment |
|
$ |
9,398 |
C38504 |
|
Student Technology Center |
|
$ |
146,313 |
C38505 |
|
Springfield Second Harvest Foodbank |
|
$ |
29,446 |
C38508 |
|
Performing Arts Center Expansion |
|
$ |
970,607 |
C38509 |
|
Library Resource Center Addition |
|
$ |
300,000 |
C38510 |
|
Clark State Community College Facility Purchase |
|
$ |
150,000 |
C38511 |
|
Clark State Health & Education Center |
|
$ |
100,000 |
C38512 |
|
Basic Renovations |
|
$ |
628,411 |
Total Clark State Community College |
|
$ |
2,334,175 |
Section 301.40.30. CTI COLUMBUS STATE COMMUNITY COLLEGE
C38400 |
|
Basic Renovations |
|
$ |
1,724,432 |
C38401 |
|
Instructional and Data Processing Equipment |
|
$ |
709,220 |
C38402 |
|
Child Care Facility |
|
$ |
3,215 |
C38404 |
|
Building "D" Planning |
|
$ |
59,657 |
C38407 |
|
Building "E" Construction |
|
$ |
19,031,056 |
C38408 |
|
Childcare Matching Grant |
|
$ |
12,280 |
C38409 |
|
Renovation/Addition Delaware Hall |
|
$ |
4,325,023 |
C38410 |
|
Planning Building F |
|
$ |
1,310,554 |
Total Columbus State Community College |
|
$ |
27,175,437 |
Section 301.40.40. CCC CUYAHOGA COMMUNITY COLLEGE
C37800 |
|
Basic Renovations |
|
$ |
7,672,410 |
C37802 |
|
Job Training Program Facility |
|
$ |
197,000 |
C37803 |
|
Technology Learning Center - Western |
|
$ |
57,818 |
C37807 |
|
Cleveland Art Museum - Improvements |
|
$ |
3,000,000 |
C37808 |
|
Literacy Initiative |
|
$ |
168,119 |
C37812 |
|
Building A Expansion Module - Western |
|
$ |
315,983 |
C37816 |
|
College-Wide Wayfinding Signage System |
|
$ |
303,893 |
C37817 |
|
College-Wide Asset Protection & Building |
|
$ |
2,411,797 |
C37818 |
|
Healthcare Technology Building - Eastern |
|
$ |
6,050,264 |
C37821 |
|
Hospitality Management Program |
|
$ |
4,000,000 |
C37822 |
|
Theater Renovations |
|
$ |
4,036,552 |
C37824 |
|
Rock and Roll Hall of Fame Archive |
|
$ |
200,000 |
C37825 |
|
Playhouse Square Center - Hannah Theatre |
|
$ |
750,000 |
Total Cuyahoga Community College |
|
$ |
29,163,836 |
Section 301.40.50. ESC EDISON STATE COMMUNITY COLLEGE
C39000 |
|
Basic Renovations |
|
$ |
1,071,465 |
C39001 |
|
Roadway Construction |
|
$ |
16,696 |
C39003 |
|
Student Activities Area |
|
$ |
13,398 |
C39007 |
|
Student Services |
|
$ |
13,683 |
C39009 |
|
ESC Regional Center for Excellence |
|
$ |
25,000 |
Total Edison State Community College |
|
$ |
1,140,242 |
Section 301.40.60. JTC JEFFERSON COMMUNITY COLLEGE
C38600 |
|
Basic Renovations |
|
$ |
542,320 |
C38601 |
|
Instructional and Data Processing Equipment |
|
$ |
66,712 |
C38602 |
|
Law Enforcement/Engineering Lab Renovations |
|
$ |
56,172 |
C38603 |
|
Campus Master Plan |
|
$ |
189,442 |
C38606 |
|
Second Floor Business and Industrial Technology Center |
|
$ |
725,443 |
Total Jefferson Community College |
|
$ |
1,580,089 |
Section 301.40.70. LCC LAKELAND COMMUNITY COLLEGE
C37900 |
|
Basic Renovations |
|
$ |
2,336,095 |
C37901 |
|
Instructional and Data Processing Equipment |
|
$ |
204,190 |
C37904 |
|
C Building East End Project |
|
$ |
985,000 |
C37905 |
|
HVAC Upgrades/Rehabilitation |
|
$ |
883,908 |
C37906 |
|
Roadway and Drainage Improvements |
|
$ |
34,633 |
C37907 |
|
Mooreland Educational Center Rehabilitation |
|
$ |
65,150 |
C37909 |
|
Instructional Use Building |
|
$ |
2,376,301 |
C37910 |
|
Center for Learning Innovation |
|
$ |
2,233,983 |
Total Lakeland Community College |
|
$ |
9,119,260 |
Section 301.40.80. LOR LORAIN COUNTY COMMUNITY COLLEGE
C38300 |
|
Basic Renovations |
|
$ |
1,839,884 |
C38301 |
|
Instructional and Data Processing Equipment |
|
$ |
269,617 |
C38303 |
|
Virtual Lab Courses |
|
$ |
72,475 |
C38306 |
|
HPER Rehabilitation |
|
$ |
2,645,970 |
Total Lorain County Community College |
|
$ |
4,827,946 |
Section 301.40.90. NTC NORTHWEST STATE COMMUNITY COLLEGE
C38200 |
|
Basic Renovations |
|
$ |
822,239 |
C38202 |
|
Classroom
& Engineering Building |
|
$ |
9,917 |
C38203 |
|
Branch Campus Facility |
|
$ |
400,000 |
C38204 |
|
Instructional and Data Processing Equipment |
|
$ |
97,849 |
Total Northwest State Community
College |
|
$ |
1,330,005 |
Section 301.50.10. OTC OWENS COMMUNITY COLLEGE
C38800 |
|
Basic Renovations |
|
$ |
2,374,033 |
C38801 |
|
Instructional and Data Processing Equipment |
|
$ |
244,091 |
C38803 |
|
Education Center |
|
$ |
5,463 |
C38808 |
|
Expansion - Penta Acquisition |
|
$ |
12,000,000 |
C38809 |
|
Center for Emergency Preparation IV |
|
$ |
493,940 |
C38810 |
|
The Max Albon Center |
|
$ |
550,000 |
C38811 |
|
Jerusalem Township Food Bank |
|
$ |
100,000 |
C38812 |
|
Sylvania Family Services |
|
$ |
250,000 |
Total Owens Community College |
|
$ |
16,017,527 |
Section 301.50.20. RGC RIO GRANDE COMMUNITY COLLEGE
C35600 |
|
Basic Renovations |
|
$ |
1,576,159 |
C35601 |
|
Instructional and Data Processing Equipment |
|
$ |
135,042 |
C35603 |
|
Child Care Facility |
|
$ |
35,000 |
C35604 |
|
Student and Community Center |
|
$ |
125,000 |
C35605 |
|
Supplemental Renovations |
|
$ |
200,000 |
Total Rio Grande Community College |
|
$ |
2,071,201 |
Section 301.50.30. SCC SINCLAIR COMMUNITY COLLEGE
C37700 |
|
Basic Renovations |
|
$ |
2,617,378 |
C37702 |
|
Advanced Educational Applications Center - Phase I |
|
$ |
2,000 |
C37703 |
|
Autolab/Fire Science Facility |
|
$ |
3,500 |
C37704 |
|
Distance Learning |
|
$ |
1,870 |
C37705 |
|
Information Literacy |
|
$ |
39,689 |
C37708 |
|
Consolidated Community Project - Montgomery |
|
$ |
1,500,000 |
Total Sinclair Community College |
|
$ |
4,164,437 |
Section 301.50.40. SOC SOUTHERN STATE COMMUNITY COLLEGE
C32200 |
|
Basic Renovations |
|
$ |
434,196 |
C32201 |
|
Supplemental Renovations |
|
$ |
58,770 |
C32202 |
|
SOC Community College Lab and Classroom Building |
|
$ |
718,100 |
C32203 |
|
Instructional and Data Processing Equipment |
|
$ |
72,601 |
Total Southern State Community College |
|
$ |
1,283,667 |
Section 301.50.50. TTC TERRA STATE COMMUNITY COLLEGE
C36400 |
|
Basic Renovations |
|
$ |
536,291 |
C36401 |
|
Instructional and Data Processing Equipment |
|
$ |
100,000 |
C36402 |
|
Child Care Facility |
|
$ |
166,148 |
C36403 |
|
Nursing Online |
|
$ |
3,873 |
C36406 |
|
ITB Renovation |
|
$ |
2,967,947 |
Total Terra State Community College |
|
$ |
3,774,259 |
Section 301.50.60. WTC WASHINGTON STATE COMMUNITY COLLEGE
C35800 |
|
Basic Renovations |
|
$ |
496,792 |
C35801 |
|
Instructional and Data Processing Equipment |
|
$ |
169,494 |
C35802 |
|
ADA Modifications |
|
$ |
14,575 |
C35805 |
|
Industrial Certifications |
|
$ |
4,000 |
C35806 |
|
Child Care Matching Grant |
|
$ |
10,050 |
C35807 |
|
WTC Health Sciences Center |
|
$ |
350,000 |
C35808 |
|
WTC Center for Higher Education |
|
$ |
25,000 |
Total Washington State Community College |
|
$ |
1,069,911 |
Section 301.50.70. BTC BELMONT TECHNICAL COLLEGE
C36800 |
|
Basic Renovations |
|
$ |
548,135 |
C36801 |
|
Main Building Renovation - Phase 3 |
|
$ |
49,137 |
C36802 |
|
Industrial and Data Processing Equipment |
|
$ |
155,719 |
C36803 |
|
ADA Modifications |
|
$ |
49,915 |
Total Belmont Technical College |
|
$ |
802,906 |
Section 301.50.80. COT CENTRAL OHIO TECHNICAL COLLEGE
C36900 |
|
Basic Renovations |
|
$ |
56,387 |
C36901 |
|
Instructional and Data Processing Equipment |
|
$ |
62,573 |
C36903 |
|
Hopewell Hall Science Suite |
|
$ |
354,765 |
C36904 |
|
Founders Hopewell Halls |
|
$ |
5,158 |
C36905 |
|
Founders Hopewell Hall Renovation |
|
$ |
1,538,362 |
Total Central Ohio Technical College |
|
$ |
2,017,245 |
Section 301.50.90. HTC HOCKING TECHNICAL COLLEGE
C36300 |
|
Basic Renovations |
|
$ |
1,138,390 |
C36301 |
|
Building Addition |
|
$ |
5,270 |
C36302 |
|
Instructional and Data Processing Equipment |
|
$ |
228,544 |
C36303 |
|
College Hall Rehabilitation |
|
$ |
3,769 |
C36305 |
|
Public Safety Service |
|
$ |
57,065 |
C36306 |
|
Light and Oakley Halls |
|
$ |
41,129 |
C36307 |
|
Industrial Materials Academy |
|
$ |
219,152 |
C36308 |
|
Student Services |
|
$ |
9,752 |
C36309 |
|
Flexible Manufacturing Center |
|
$ |
205,000 |
C36310 |
|
McClenaghan Center Expansion |
|
$ |
1,838,986 |
C36311 |
|
Hocking College Fire and Emergency Training Center |
|
$ |
250,000 |
Total Hocking Technical College |
|
$ |
3,997,057 |
Section 301.60.10. LTC JAMES RHODES STATE COLLEGE
C38100 |
|
Basic Renovations |
|
$ |
1,555,127 |
C38101 |
|
Building Renovations |
|
$ |
5,000 |
C38102 |
|
Training and Education Facility |
|
$ |
79,934 |
C38103 |
|
Instructional and Data Processing Equipment |
|
$ |
399,625 |
C38107 |
|
Advanced Materials Center |
|
$ |
1,285,000 |
C38108 |
|
Community Union |
|
$ |
1,045,625 |
Total James Rhodes State College |
|
$ |
4,370,311 |
Section 301.60.20. MAT ZANE STATE COLLEGE
C36200 |
|
Basic Renovations |
|
$ |
543,613 |
C36205 |
|
Willet - Pratt Center Expansion |
|
$ |
750,000 |
C36206 |
|
Improve Campus Entrance |
|
$ |
175,000 |
Total Zane State College |
|
$ |
1,468,613 |
Section 301.60.30. MTC MARION TECHNICAL COLLEGE
C35900 |
|
Basic Renovations |
|
$ |
166,413 |
C35902 |
|
Technical Education Center Rehabilitation |
|
$ |
930 |
C35903 |
|
Classroom/Student Resource Center |
|
$ |
3,500,000 |
C35904 |
|
Instructional and Data Processing Equipment |
|
$ |
63,764 |
Total Marion Technical College |
|
$ |
3,731,107 |
Section 301.60.40. NCC NORTH CENTRAL TECHNICAL COLLEGE
C38000 |
|
Basic Renovations |
|
$ |
1,240,019 |
C38002 |
|
ADA Modifications |
|
$ |
25,000 |
C38004 |
|
Kee Hall Roof Replacement |
|
$ |
94,768 |
C38005 |
|
Kehoe Center Rehabilitation |
|
$ |
419,655 |
C38006 |
|
Fallerius Center Rehabilitation |
|
$ |
481,764 |
C38007 |
|
Health Science Center Rehabilitation |
|
$ |
1,042,375 |
C38008 |
|
Instructional and Data Processing Equipment |
|
$ |
105,636 |
Total North Central Technical College |
|
$ |
3,409,217 |
Section 301.60.50. STC STARK TECHNICAL COLLEGE
C38900 |
|
Basic Renovations |
|
$ |
374,496 |
C38901 |
|
Instructional and Data Processing Equipment |
|
$ |
22,356 |
C38903 |
|
Timken Regional Campus Technology Project |
|
$ |
219,659 |
C38912 |
|
Health and Science Building |
|
$ |
4,814,648 |
Total Stark Technical College |
$ |
5,431,159 |
TOTAL Higher Education Improvement Fund |
|
$ |
828,056,976 |
Section 301.70.10. For all of the foregoing appropriation
items
from the Higher Education Improvement Fund (Fund 7034) that
require
local funds to be contributed by any state-supported or
state-assisted institution of higher education, the Board of
Regents shall not recommend that any funds be released until the
recipient institution demonstrates to the Board of Regents and the
Office of Budget and Management that the local funds contribution
requirement has been secured or satisfied. The local funds shall
be in addition to the foregoing appropriations.
Section 301.70.20. None of the foregoing capital improvements
appropriations for state-supported or state-assisted institutions
of higher education shall be expended until the particular
appropriation has been recommended for release by the Board of
Regents and released by the Director of Budget and Management or
the Controlling Board. Either the institution concerned, or the
Board of Regents with the concurrence of the institution
concerned, may initiate the request to the Director of Budget and
Management or the Controlling Board for the release of the
particular appropriations.
Section 301.70.30. (A) No capital improvement appropriations
made
in Sections 301.10.20 to 301.60.50 of this
act shall be
released for
planning or for
improvement, renovation,
construction, or
acquisition of capital
facilities if the
institution of higher
education or the state
does not own the real
property on which the
capital facilities are
or will be located.
This restriction does
not apply in any of the
following
circumstances:
(1) The institution has a long-term (at least fifteen years)
lease of, or other interest (such as an easement) in, the real
property.
(2) The Board of Regents certifies to the Controlling Board
that undue delay will occur if planning does not proceed while the
property or property interest acquisition process continues. In
this case,
funds may be released upon approval of the Controlling
Board to
pay for planning through the development of schematic
drawings
only.
(3) In the case of an appropriation for capital facilities
that, because of their unique nature or location, will be owned or
will be part of facilities owned by a separate nonprofit
organization or public body and made available to the
institution
of higher education for its use, the nonprofit
organization or
public body either owns or has a long-term (at
least fifteen
years) lease of the real property or other capital
facility to be
improved, renovated, constructed, or acquired and
has entered into
a joint or cooperative use agreement, approved by
the Board of
Regents, with the institution of higher education
that meets the
requirements of division (C) of this section.
(B) Any foregoing appropriations which require cooperation
between a technical college and a branch campus of a university
may be released by the Controlling Board upon recommendation by
the Board of Regents that the facilities proposed by the
institutions are:
(1) The result of a joint planning effort by the university
and the technical college, satisfactory to the Board of Regents;
(2) Facilities that will meet the needs of the region in
terms of technical and general education, taking into
consideration the totality of facilities which will be available
after the completion of these projects;
(3) Planned to permit maximum joint use by the university and
technical college of the totality of facilities which will be
available upon their completion;
(4) To be located on or adjacent to the branch campus of the
university.
(C) In the case of capital
facilities referred to in division
(A)(3) of this section, the
joint or cooperative use agreements
shall include, as a minimum,
provisions that:
(1) Specify the extent and nature of that joint or
cooperative use, extending for not fewer than fifteen years, with
the value of such use or right to use to be, as determined by the
parties and approved by the Board of Regents, reasonably related
to the amount of the appropriations;
(2) Provide for pro rata reimbursement to the state should
the arrangement for joint or cooperative use be terminated;
(3) Provide that procedures to be followed during the capital
improvement process will comply with appropriate applicable state
laws and rules, including provisions of this act;
(4) Provide for payment or reimbursement to the institution
of its administrative costs incurred as a result of the facilities
project, not to exceed 1.5 per cent of the appropriated amount.
(D) Upon the recommendation of the Board of Regents, the
Controlling Board may approve the transfer of appropriations for
projects requiring cooperation between institutions from one
institution to another institution, with the approval of both
institutions.
(E) Notwithstanding section 127.14 of the Revised Code, the
Controlling Board, upon the recommendation of the Board of
Regents, may transfer amounts appropriated to the Board of Regents
to accounts of state-supported or state-assisted institutions
created for that same purpose.
Section 301.70.40. The requirements of Chapters 123. and 153.
of
the Revised Code, with respect to the powers and duties of the
Director of Administrative Services in the procedure for and award
of contracts for capital improvement projects, and the
requirements of section 127.16 of the Revised Code, with respect
to the Controlling Board, do not apply to projects of community
college districts and technical college districts.
Section 301.70.50. Those institutions locally administering
capital
improvement projects pursuant to sections 3345.50 and
3345.51 of the
Revised
Code may:
(A) Establish charges for recovering costs directly related
to project administration as defined by the Director of
Administrative Services. The Department of Administrative
Services
shall review and approve these administrative charges
when such
charges are in excess of 1.5 per cent of the total
construction
budget.
(B) Seek reimbursement from state capital appropriations to
the institution for the in-house design services performed by the
institution for such capital projects. Acceptable charges shall
be
limited to design document preparation work that is done by the
institution. These reimbursable design costs shall be shown as
"A/E fees" within the project's budget that is submitted to the
Controlling Board or the Director of Budget and Management as part
of a request for release of funds. The reimbursement for in-house
design may not exceed seven per cent of the estimated construction
cost.
Section 301.70.60. The Board of Regents shall adopt rules
regarding the release of moneys from all the foregoing
appropriations for capital facilities for all state-supported and
state-assisted institutions of higher education.
Section 401.10. All items set forth in this section are
hereby
appropriated out
of any moneys in the state treasury to the
credit
of the Parks and Recreation
Improvement Fund (Fund 7035)
that are not otherwise appropriated:
DNR DEPARTMENT OF NATURAL RESOURCES
C72502 |
|
Burr Oak State Park |
|
$ |
848,499 |
C72509 |
|
East Harbor State Park |
|
$ |
3,304 |
C72511 |
|
Findley State Park |
|
$ |
22,856 |
C72513 |
|
Land Acquisition |
|
$ |
601,873 |
C72519 |
|
Indian Lake State Park |
|
$ |
125,627 |
C72545 |
|
Buck Creek State Park |
|
$ |
309,282 |
C72559 |
|
Hocking Hills State Park |
|
$ |
134,325 |
C72573 |
|
Mosquito Lake State Park |
|
$ |
11,026 |
C72576 |
|
Portage Lakes State Park |
|
$ |
2,040 |
C72579 |
|
East Harbor State Park Shoreline Stabilization |
|
$ |
850,000 |
C72590 |
|
Shawnee State Park |
|
$ |
2,100 |
C72594 |
|
Deer Creek State Park |
|
$ |
19,392 |
C725A0 |
|
State Parks Campgrounds/Lodges/Cabins |
|
$ |
1,166,970 |
C725A9 |
|
Park Boating Facilities |
|
$ |
5,940,447 |
C725B2 |
|
State Park Maintenance Facility Development |
|
$ |
2,032,543 |
C725B5 |
|
Buckeye Lake Dam Rehabilitation |
|
$ |
7,997,500 |
C725B8 |
|
Upgrade Underground Storage Tanks |
|
$ |
137,042 |
C725C4 |
|
Muskingum River Lock & Dam |
|
$ |
1,180,000 |
C725C6 |
|
Grand Lake St. Mary's State Park |
|
$ |
603,647 |
C725D0 |
|
Riverfront Improvements |
|
$ |
1,132,768 |
C725D8 |
|
Multi-Agency Radio Communication Equipment |
|
$ |
76,854 |
C725E2 |
|
Local Parks Projects |
|
$ |
12,633,595 |
C725E6 |
|
Project Planning |
|
$ |
140,000 |
C725G0 |
|
Scioto Riverfront Improvements |
|
$ |
50,902 |
C725H7 |
|
State Park Dredging/Shore Protection |
|
$ |
14,000 |
C725K5 |
|
Caesar Creek State Park |
|
$ |
4,500 |
C725K7 |
|
Hazardous Dam Repair - Statewide |
|
$ |
1,325,000 |
C725L8 |
|
Statewide Trails Program |
|
$ |
5,221,326 |
C725M3 |
|
Scioto Penn Project Acquisition |
|
$ |
1,048,565 |
C725M5 |
|
Lake Erie Island State Park/Middle Bass |
|
$ |
1,061,872 |
C725M9 |
|
Mohican State Park |
|
$ |
80,970 |
C725N4 |
|
Hazardous Waste/Asbestos Abatement |
|
$ |
159,640 |
C725N6 |
|
Wastewater and Water Systems Upgrade |
|
$ |
2,577,562 |
C725R0 |
|
South Bass Island State Park |
|
$ |
598,992 |
C725R3 |
|
State Parks Renovations/Upgrading |
|
$ |
600,000 |
C725R4 |
|
Dam Rehabilitation - Parks |
|
$ |
1,017,600 |
C725R5 |
|
Lake White State Park - Dam Rehabilitation |
|
$ |
5,196,876 |
Total Department of Natural Resources |
|
$ |
54,929,495 |
TOTAL Parks and Recreation Improvement Fund |
|
$ |
54,929,495 |
Section 401.11. RIVERFRONT IMPROVEMENTS
Of the foregoing reappropriation item C725D0, Riverfront
Improvements, $1,000,000 shall be used for the Riverfront West
Park Development - Cincinnati Park Board, Hamilton County.
Of the foregoing appropriation item C725E2, Local Parks
Projects, $2,000,000 shall be used for the Center City Park in
Springfield; $1,200,000 shall be used for the Cincinnati Zoo;
$1,000,000 shall be used for the East Bank/Flats Project;
$1,000,000 shall be used by the Warren County Park District for
Land Acquisition or Improvements; $540,000
shall be used for Tar
Hollow State Park Improvements; $300,000 shall be used by the City
of Mason for Handicap Accessible Park Improvements; $250,000
shall be used for Van Buren State Park Land Acquisitions; $200,000
shall be used for Harrison Village Historical Society-Phoenix Park
Museum; $200,000 shall be used for Indian Lake State Park Dredging
Improvements; $191,000 shall be used for Deerfield Township
Simpson Creek Erosion Mitigation and Bank Control; $185,000 shall
be used for the City of Wilmington Park Upgrades/Tennis Courts;
$175,700 shall be used for the Georgetown Community Tennis Park;
$150,000 shall be used for Kelleys Island Park Improvements;
$150,000 shall be used for Perry Township Camp Improvements;
$100,000 shall be used for Mountain Bike Park/Midtown Cleveland;
$100,000 shall be used for the Chester Township Park; $69,000
shall be used for Miami Erie Canal Repairs in Spencerville;
$60,000 shall be used for Marseilles Reservoir Bulk Head Project;
$50,000 shall be used for Beavercreek/John Aekeney Soccer Field
and Park; $50,000 shall be used for the Beavercreek Community
Athletic Association Facility and Park Upgrade; $50,000 shall be
used for the Columbus Zoo Education Center; $50,000 shall be
used
for Dillon State Park Upgrades; $50,000 shall be used for
Indian
Lake State Park Shoreline Improvements; $25,000 shall be
used for
the Cleveland Police and Firefighters Memorial Park;
$25,000
shall be used for Grand Lake St. Mary's Improvements;
$25,000
shall be used for Geauga Veterans Monument Park
Improvements;
$19,000 shall be used for East Fork State
Park-Harsha Lake Dock
Improvements; $10,000 shall be used for the
Marine Corps League
Park/Monument; $10,000 shall be used for
Huntington Township Park
Improvements; and $5,000 shall be used
for Morrow County
Bicentennial Park.
Of the foregoing reappropriation item C725L8, Statewide
Trails Program, $2,000,000 shall be used for the Ohio to Erie
Trail by Franklin County Metro Parks; $1,900,000 shall be used for
the Cuyahoga Towpath Trail; and $210,000 shall be used for the
Trumbull Bike Trail.
All reimbursements received from the federal government for
any expenditures made pursuant to Sections 401.10 and 401.11 of
this act shall be deposited
in the state treasury to the credit of
the Parks and Recreation
Improvement Fund.
Section 401.12. For the appropriations in Sections 401.10 and
401.11 of
this act, the Department of Natural Resources shall
periodically
prepare and submit to the Director of Budget and
Management the
estimated design, planning, and engineering costs
of
capital-related work to be done by the Department of Natural
Resources for each project. Based on the estimates, the Director
of Budget and Management may release appropriations from the
foregoing appropriation item C725E6, Project Planning, within the
Parks and Recreation Improvement Fund (Fund 7035), to pay for
design, planning, and engineering costs incurred by the Department
of Natural Resources for the projects. Upon release of the
appropriations by the Director of Budget and Management, the
Department of Natural Resources shall pay for these expenses from
the Parks Capital Expenses Fund (Fund 2270), and be reimbursed by
the Parks and Recreation Improvement Fund (Fund 7035) using an
intrastate voucher.
Section 401.13. (A) No capital improvement appropriations
made
in Sections 401.10 and 401.11 of this act shall be released
for planning or for
improvement, renovation, construction, or
acquisition of capital
facilities if a governmental agency, as
defined in section 154.01
of the Revised Code, does not own the
real property that
constitutes the capital facilities or on which
the capital
facilities are or will be located. This restriction
does not apply
in any of the following circumstances:
(1) The governmental agency has a long-term (at least fifteen
years) lease of, or other interest (such as an easement) in, the
real property.
(2) In the case of an appropriation for capital facilities
for parks and recreation that, because of their unique nature or
location, will be owned or will be part of facilities owned by a
separate nonprofit organization and made available to the
governmental agency for its use, the
nonprofit organization either
owns or has a long-term (at least
fifteen years) lease of the real
property or other capital
facility to be improved, renovated,
constructed, or acquired and
has entered into a joint or
cooperative use agreement, approved by
the Department of Natural
Resources, with the governmental agency
for that agency's use of
and right to use the capital facilities
to be financed and, if
applicable, improved, the value of such use
or right to use being,
as determined by the parties, reasonably
related to the amount of
the appropriation.
(B) In the case of capital facilities referred to in division
(A)(2) of this section, the joint or cooperative use agreement
shall include, as a minimum, provisions that:
(1) Specify the extent and nature of that joint or
cooperative use, extending for not fewer than fifteen years, with
the value of such use or right to use to be, as determined by the
parties and approved by the applicable department, reasonably
related to the amount of the appropriation;
(2) Provide for pro rata reimbursement to the state should
the arrangement for joint or cooperative use by a governmental
agency be terminated; and
(3) Provide that procedures to be followed during the capital
improvement process will comply with appropriate applicable state
laws and rules, including provisions of this act.
Section 401.20. All items set forth in this section are
hereby
appropriated out of any moneys in the state treasury to the
credit
of the State Capital Improvements Fund (Fund 7038) that are
not otherwise appropriated:
PWC PUBLIC WORKS COMMISSION
Ohio Small Government Capital Improvement Commission
C15000 |
|
Local Public Infrastructure |
|
$ |
2,004,225 |
C15001 |
|
Infrastructure - District 1 |
|
$ |
32,708,257 |
C15002 |
|
Infrastructure - District 2 |
|
$ |
10,981,089 |
C15003 |
|
Infrastructure - District 3 |
|
$ |
19,412,076 |
C15004 |
|
Infrastructure - District 4 |
|
$ |
10,823,275 |
C15005 |
|
Infrastructure - District 5 |
|
$ |
7,668,685 |
C15006 |
|
Infrastructure - District 6 |
|
$ |
10,276,626 |
C15007 |
|
Infrastructure - District 7 |
|
$ |
12,180,346 |
C15008 |
|
Infrastructure - District 8 |
|
$ |
12,250,195 |
C15009 |
|
Infrastructure - District 9 |
|
$ |
6,157,936 |
C15010 |
|
Infrastructure - District 10 |
|
$ |
15,164,649 |
C15011 |
|
Infrastructure - District 11 |
|
$ |
13,107,787 |
C15012 |
|
Infrastructure - District 12 |
|
$ |
7,914,825 |
C15013 |
|
Infrastructure - District 13 |
|
$ |
4,552,020 |
C15014 |
|
Infrastructure - District 14 |
|
$ |
5,544,972 |
C15015 |
|
Infrastructure - District 15 |
|
$ |
7,844,067 |
C15016 |
|
Infrastructure - District 16 |
|
$ |
9,150,282 |
C15017 |
|
Infrastructure - District 17 |
|
$ |
6,582,287 |
C15018 |
|
Infrastructure - District 18 |
|
$ |
7,984,257 |
C15019 |
|
Infrastructure - District 19 |
|
$ |
9,252,369 |
C15020 |
|
Emergency Set Aside |
|
$ |
4,016,441 |
C15022 |
|
Ohio Small Government Capital Improvement |
|
$ |
22,952,484 |
Total Public Works Commission |
|
$ |
238,529,150 |
TOTAL State Capital Improvement Fund |
|
$ |
238,529,150 |
The appropriations in this section
shall be used in
accordance with sections 164.01
to 164.12 of the Revised Code.
All
expenditures made from these
appropriations shall be approved
by
the Director of the Public
Works Commission. The Director of
the
Public Works Commission
shall not allocate funds in amounts
greater than those amounts
appropriated by the General Assembly.
Section 401.30. All items set forth in this section are
hereby
appropriated out
of any moneys in the state treasury to the
credit
of the State
Capital Improvements Revolving Loan Fund (Fund
7040)
and
derived from repayments of loans made to local
subdivisions
for
capital
improvements, investment earnings on
moneys in the
fund,
and
moneys obtained from federal or private
grants or from
other
sources for the purpose of making loans for
the purpose of
financing or assisting in the financing of the cost
of capital
improvement projects of local subdivisions:
PWC PUBLIC WORKS COMMISSION
C15030 |
|
Revolving Loan |
|
$ |
279,116 |
C150RA |
|
Revolving Loan Fund-District 1 |
|
$ |
8,411,864 |
C150RB |
|
Revolving Loan Fund-District 2 |
|
$ |
2,590,493 |
C150RC |
|
Revolving Loan Fund-District 3 |
|
$ |
7,724,493 |
C150RD |
|
Revolving Loan Fund-District 4 |
|
$ |
3,489,261 |
C150RE |
|
Revolving Loan Fund-District 5 |
|
$ |
1,285,110 |
C150RF |
|
Revolving Loan Fund-District 6 |
|
$ |
2,622,088 |
C150RG |
|
Revolving Loan Fund-District 7 |
|
$ |
2,946,213 |
C150RH |
|
Revolving Loan Fund-District 8 |
|
$ |
1,484,001 |
C150RI |
|
Revolving Loan Fund-District 9 |
|
$ |
1,871,528 |
C150RJ |
|
Revolving Loan Fund-District 10 |
|
$ |
3,612,981 |
C150RK |
|
Revolving Loan Fund-District 11 |
|
$ |
3,215,000 |
C150RL |
|
Revolving Loan Fund-District 12 |
|
$ |
3,844,734 |
C150RM |
|
Revolving Loan Fund-District 13 |
|
$ |
1,542,398 |
C150RN |
|
Revolving Loan Fund-District 14 |
|
$ |
2,044,289 |
C150RO |
|
Revolving Loan Fund-District 15 |
|
$ |
1,939,673 |
C150RP |
|
Revolving Loan Fund-District 16 |
|
$ |
2,098,483 |
C150RQ |
|
Revolving Loan Fund-District 17 |
|
$ |
1,057,160 |
C150RS |
|
Revolving Loan Fund-District 18 |
|
$ |
3,220,207 |
C150RT |
|
Revolving Loan Fund-District 19 |
|
$ |
1,533,480 |
C150RU |
|
Small Government Program |
|
$ |
2,828,344 |
C150RV |
|
Emergency Program |
|
$ |
226,155 |
Total Public Works Commission |
|
$ |
59,867,071 |
TOTAL State Capital Improvements Revolving Loan Fund |
|
$ |
59,867,071 |
The appropriations in this section shall be used in
accordance
with sections 164.01 to 164.12 of the Revised Code.
All
expenditures made from these appropriations shall be approved
by
the Director of the Public Works Commission. The Director of
the
Public Works Commission shall not allocate funds in amounts
greater than those amounts appropriated by the General Assembly.
Section 401.40. All items set forth in this section
are
hereby
appropriated out of any moneys in the state treasury to
the
credit
of the Clean Ohio Conservation Fund (Fund 7056) that are
not
otherwise appropriated:
PWC PUBLIC WORKS COMMISSION
C150AA |
|
Clean Ohio-District 1 |
|
$ |
2,323,290 |
C150BB |
|
Clean Ohio-District 2 |
|
$ |
1,790,147 |
C150CC |
|
Clean Ohio-District 3 |
|
$ |
6,397,964 |
C150DD |
|
Clean Ohio-District 4 |
|
$ |
1,443,198 |
C150EE |
|
Clean Ohio-District 5 |
|
$ |
1,480,816 |
C150FF |
|
Clean Ohio-District 6 |
|
$ |
393,376 |
C150GG |
|
Clean Ohio-District 7 |
|
$ |
218,249 |
C150HH |
|
Clean Ohio-District 8 |
|
$ |
2,089,949 |
C150II |
|
Clean Ohio-District 9 |
|
$ |
47,438 |
C150JJ |
|
Clean Ohio-District 10 |
|
$ |
1,863,630 |
C150KK |
|
Clean Ohio-District 11 |
|
$ |
1,804,119 |
C150LL |
|
Clean Ohio-District 12 |
|
$ |
1,757,040 |
C150MM |
|
Clean Ohio-District 13 |
|
$ |
2,425,617 |
C150NN |
|
Clean Ohio-District 14 |
|
$ |
2,886,254 |
C150OO |
|
Clean Ohio-District 15 |
|
$ |
1,404,381 |
C150PP |
|
Clean Ohio-District 16 |
|
$ |
778,021 |
C150QQ |
|
Clean Ohio-District 17 |
|
$ |
1,054,383 |
C150RR |
|
Clean Ohio-District 18 |
|
$ |
2,308,884 |
C150SS |
|
Clean Ohio-District 19 |
|
$ |
924,073 |
Total Public Works Commission |
|
$ |
33,390,829 |
TOTAL Clean Ohio Conservation Fund |
|
$ |
33,390,829 |
Section 401.50. All items set forth in this section are
hereby
appropriated out of any moneys in the state treasury to the
credit
of the Clean Ohio Agricultural Easement Fund (Fund 7057)
that are not otherwise appropriated:
AGR DEPARTMENT OF AGRICULTURE
C70009 |
|
Clean Ohio Agricultural Easement FD |
|
|
6,436,013 |
Total Department of Agriculture |
|
$ |
6,436,013 |
TOTAL Clean Ohio Agricultural Easement Fund |
|
$ |
6,436,013 |
AGRICULTURAL EASEMENT PURCHASE
The foregoing appropriation item C70009, Clean Ohio
Agricultural Easement FD, shall be used in accordance with
sections
901.21, 901.22, and 5301.67 to 5301.70 of the Revised
Code.
Section 401.60. All items set forth in this section are
hereby
appropriated out of any moneys in the state treasury to the
credit
of the Clean Ohio Trail Fund (Fund 7061) that are not
otherwise appropriated:
DNR DEPARTMENT OF NATURAL RESOURCES
C72514 |
|
Clean Ohio Trail Fund |
|
$ |
600,443 |
Total Department of Natural Resources |
|
$ |
600,443 |
TOTAL Clean Ohio Trail Fund |
|
$ |
600,443 |
Section 401.61. CLEAN OHIO TRAIL
The amount reappropriated for the foregoing appropriation
item C72514, Clean Ohio Trail Fund, is $677,962.79 plus the
unencumbered
and unallotted balance as of June 30, 2008, in item
C72514, Clean
Ohio Trail Fund. The $677,962.79 represents amounts
that were previously
appropriated, allocated to nonprofit
organizations and local
political subdivisions pursuant to
division (C) of section 1519.05
of the Revised Code, and
encumbered for local project grants. The
encumbrances for these
local projects shall be cancelled by the
Director of Natural
Resources or the Director of Budget and
Management. The Director
of Natural Resources shall allocate the
$677,962.79 to new local
project grants meeting the requirements of
section 1519.05 of the
Revised Code.
Section 401.70. All items set forth in this section are
hereby
appropriated out of any moneys in the state treasury to
the credit
of the State Capital Improvements Fund (Fund 7038)
that are not
otherwise appropriated:
PWC PUBLIC WORKS COMMISSION
C15000 |
|
Local Public Infrastructure |
|
$ |
120,000,000 |
Total Public Works Commission |
|
$ |
120,000,000 |
TOTAL State Capital Improvements Fund |
|
$ |
120,000,000 |
The foregoing appropriation item C15000, Local Public
Infrastructure, shall be used in accordance with sections 164.01
to 164.12 of the Revised Code. The Director of the Public Works
Commission may certify to the Director of Budget and Management
that a need exists to appropriate investment earnings to be used
in accordance with sections 164.01 to 164.12 of the Revised Code.
If the Director of Budget and Management determines pursuant to
division (D) of section 164.08 and section 164.12 of the Revised
Code that investment earnings are available to support additional
appropriations, such amounts are hereby appropriated.
Section 401.71. The Ohio Public Facilities Commission is
hereby authorized to issue and sell, in accordance with Section 2m
of Article VIII, Ohio Constitution, and pursuant to sections
151.01 and 151.08 of the Revised Code, original obligations of the
state, in an aggregate principal amount not to exceed
$120,000,000, in addition to the original obligations heretofore
authorized by prior acts of the General Assembly. These authorized
obligations shall be issued and sold from time to time, subject to
applicable constitutional and statutory limitations, as needed to
ensure sufficient moneys to the credit of the State Capital
Improvements Fund (Fund 7038) to pay costs of the state in
financing or assisting in the financing of local subdivision
capital improvement projects.
Section 401.80. All items set forth in this section are
hereby
appropriated out of any moneys in the state treasury to
the
credit of the State Capital Improvements Revolving Loan Fund
(Fund
7040). Revenues to the State Capital Improvements Revolving
Loan
Fund shall consist of all repayments of loans made to local
subdivisions for capital improvements, investment earnings on
moneys in the fund, and moneys obtained from federal or private
grants or from other sources for the purpose of making loans for
the purpose of financing or assisting in the financing of the cost
of capital improvement projects of local subdivisions.
PWC PUBLIC WORKS COMMISSION
C15030 |
|
Revolving Loan |
|
$ |
24,500,000 |
Total Public Works Commission |
|
$ |
24,500,000 |
TOTAL State Capital Improvements Revolving Loan Fund |
|
$ |
24,500,000 |
The foregoing appropriation item C15030, Revolving Loan,
shall be used in accordance with sections 164.01 to 164.12 of the
Revised Code.
Section 501.10. CERTIFICATION OF AVAILABILITY OF MONEYS
Moneys that require release shall not be expended from any
appropriation
contained in this act without
certification of the
Director of Budget and Management that there are
sufficient moneys
in the state treasury in the fund from which the
appropriation is
made. Such certification made by the Office of Budget and
Management shall be based on estimates of revenue, receipts, and
expenses.
Nothing in this section limits
the authority of the
Director of Budget and Management granted
in section 126.07 of the
Revised
Code.
Section 501.20. LIMITATION ON USE OF CAPITAL APPROPRIATIONS
The appropriations made in this act, excluding
those made to
the State Capital Improvement Fund (Fund 7038) and
the State
Capital Improvements Revolving Loan Fund (Fund 7040) for
buildings
or structures, including remodeling and renovations,
are
limited
to:
(A) Acquisition of real property or interests in real
property;
(B) Buildings and structures, which includes construction,
demolition, complete heating, lighting, and lighting fixtures,
and
all necessary utilities, ventilating, plumbing, sprinkling,
and
sewer systems, when such systems are authorized or necessary;
(C) Architectural, engineering, and professional services
expenses directly related to the projects;
(D) Machinery that is a part of structures at the time of
initial acquisition or construction;
(E) Acquisition, development, and deployment of new computer
systems, including the redevelopment or integration of existing
and new computer systems, but excluding regular or ongoing
maintenance or support agreements;
(F) Equipment that meets all the following criteria:
(1) The equipment is essential in bringing the facility up
to
its intended use;
(2) The unit cost of the equipment, and not the individual
parts of a unit, is about $100 or more;
(3) The equipment has a useful life of five years or more;
and
(4) The equipment is necessary for the functioning of the
particular facility or project.
Equipment shall not be paid for from these appropriations
that
is
not an integral part
of or directly related to the
basic
purpose or function of a
project for which moneys are
appropriated. This paragraph does not apply to appropriation line
items for equipment.
Section 501.30. CONTINGENCY RESERVE REQUIREMENT
Any request for release of capital
appropriations by the
Director of Budget and Management or the
Controlling Board of
capital appropriations for projects, the
contracts for which are
awarded by the Department of
Administrative Services,
shall
contain a
contingency reserve, the
amount of which shall be
determined by
the Department of
Administrative Services, for
payment of
unanticipated project
expenses. Any amount deducted
from the
encumbrance for a
contractor's contract as an assessment
for
liquidated damages
shall be added to the encumbrance for the
contingency reserve.
Contingency reserve funds shall be used to
pay costs resulting
from unanticipated job conditions, to comply
with rulings
regarding building and other codes, to pay costs
related to errors
or omissions in contract documents, to pay costs
associated with
changes in the scope of work, and to pay
the cost
of settlements
and judgments related to the project.
Any funds remaining upon completion of a project, may, upon
approval of the Controlling Board, be
released for the use of the
institution to which the
appropriation
was made for another
capital facilities project or
projects.
Section 501.40. AGENCY ADMINISTRATION OF CAPITAL FACILITIES
PROJECTS
Notwithstanding sections 123.01 and 123.15 of the Revised
Code,
the Director of Administrative Services may authorize the
Departments of Mental Health, Mental Retardation and Developmental
Disabilities, Alcohol and Drug Addiction Services, Agriculture,
Job and Family Services,
Rehabilitation and Correction, Youth
Services, Public Safety,
Transportation, the Ohio
Veterans'
Home,
and the
Rehabilitation Services Commission to
administer any
capital
facilities projects when the estimated cost,
including
design
fees, construction, equipment, and contingency amounts,
is
less
than $1,500,000. Requests for authorization to administer
capital
facilities projects shall be made in writing to the
Director of
Administrative Services by the respective state agency
within
sixty days after the effective date of the act in which the
General Assembly initially makes an appropriation for the project.
Upon the release of funds for such projects by the Controlling
Board or the Director of Budget and Management, the agency may
administer the capital project or projects for which agency
administration has been authorized without the supervision,
control, or approval of the Director of Administrative Services.
A state agency authorized by the Director of
Administrative
Services to administer capital facilities projects
pursuant to
this section shall comply with the applicable procedures and
guidelines established in Chapter 153. of the Revised Code.
Section 501.50. SATISFACTION OF JUDGMENTS AND SETTLEMENTS
AGAINST
THE STATE
Except as otherwise provided in this section, an
appropriation contained in this act or in any other act may be
used
for the purpose of satisfying judgments, settlements, or
administrative awards ordered or approved by the Court of Claims
or by any other court of competent jurisdiction in connection with
civil actions against the state. This authorization does not
apply
to appropriations that are to be applied to or used for payment of
guarantees by or on behalf of the state or for payments under
lease agreements relating to or debt service on bonds, notes, or
other obligations of the state. Notwithstanding any other section
of law to the contrary, this authorization includes appropriations
from funds into which proceeds or direct obligations of the state
are deposited only to the extent that the judgment, settlement, or
administrative award is for or represents capital costs for which
the appropriation may otherwise be used and is consistent with the
purpose for which any related obligations were issued or entered
into. Nothing contained
in this section is intended to subject the
state to suit in any
forum in which it is not otherwise subject to
suit, nor is it
intended to waive or compromise any defense or
right available to
the state in any suit against it.
Section 501.60. CAPITAL RELEASES BY THE DIRECTOR OF BUDGET
AND MANAGEMENT
Notwithstanding section 126.14 of the Revised
Code,
appropriations for appropriation items C50100, Local Jails,
and
C50101, Community-Based Correctional Facilities, appropriated
from
the Adult Correctional Building Fund (Fund 7027) to the
Department
of Rehabilitation and Correction shall be released upon
the
written approval of the Director of Budget and Management. The
appropriations from the Public School Building Fund (Fund 7021),
the Education Facilities Trust Fund (Fund N087), and the School
Building Program Assistance Fund (Fund 7032) to the School
Facilities Commission, from the Transportation
Building Fund
(Fund
7029) to the Department of Transportation,
from the Clean
Ohio
Conservation Fund (Fund 7056) to the
Public Works Commission,
and
appropriations from the State
Capital Improvement Fund (Fund
7038)
and the State Capital
Improvements Revolving Loan Fund (Fund
7040)
to the Public Works
Commission shall be released upon
presentation
of a request to
release the funds, by the agency to
which the
appropriation has
been made, to the Director of Budget
and
Management.
Section 501.70. PREVAILING WAGE REQUIREMENT
Except as provided in section 4115.04 of the
Revised
Code,
moneys appropriated or reappropriated by the
127th
General
Assembly shall not be used for the construction of
public
improvements, as defined in section 4115.03 of the Revised
Code,
unless the mechanics, laborers, or workers engaged therein
are
paid the prevailing rate of wages prescribed in section
4115.04
of
the Revised Code. Nothing in this section affects
the
wages and
salaries established for state employees under Chapter 124. of the
Revised Code, or collective
bargaining agreements entered into by
the state under
Chapter 4117. of the Revised Code, while engaged
on force account
work, nor does this section interfere with the
use of inmate and
patient labor by the state.
Section 501.80. CAPITAL FACILITIES LEASES
Capital facilities for which appropriations are made from the
Highway Safety Building Fund (Fund 7025), the Administrative
Building Fund (Fund 7026), the Adult Correctional
Building Fund
(Fund 7027), and the Juvenile Correctional Building Fund
(Fund
7028)
may
be leased by the Ohio Building Authority to the
Department of
Public Safety, the Department of Youth Services, the
Department of
Administrative Services, and the Department of
Rehabilitation and
Correction, and other agreements may be made
by
the Ohio Building
Authority and the departments with respect
to
the use or purchase
of such capital facilities, or, subject to
the
approval of the
director of the department or the commission,
the
Ohio Building
Authority may lease such capital facilities to,
and
make other
agreements with respect to the use or purchase
thereof
with, any
governmental agency or nonprofit corporation
having
authority
under law to own, lease, or operate such capital
facilities. The
director of the department or the commission may
sublease such
capital facilities to, and make other agreements
with respect to
the use or purchase thereof with, any such
governmental agency or
nonprofit corporation, which may include
provisions for
transmittal of receipts of that agency or
nonprofit
corporation of
any charges for the use of such
facilities, all
upon such terms
and conditions as the parties may
agree upon and
any other
provision of law affecting the leasing,
acquisition, or
disposition of capital facilities by such parties.
Section 501.90. AUTHORIZATION OF THE DIRECTOR OF BUDGET AND
MANAGEMENT
The Director of Budget and Management shall
authorize
both of
the following:
(A) The initial release of moneys for projects from the
funds
into which proceeds of direct obligations of the state are
deposited; and
(B) The expenditure or encumbrance of moneys from
funds
into
which proceeds of direct obligations are deposited, only after
determining to the director's satisfaction that either of the
following applies:
(1) The application of such moneys to the particular project
will
not negatively affect any exemption or exclusion from federal
income tax of the
interest or interest equivalent
on obligations,
issued to provide moneys to the
particular fund.
(2) Moneys for the project will come from the proceeds of
obligations, the interest on which is not so excluded or exempt
and
which have been authorized as
"taxable obligations" by the
issuing
authority.
The director shall report any nonrelease of
moneys
pursuant
to this section to the Governor, the presiding
officer of
each
house of the General Assembly, and the agency for
the use of
which
the project is intended.
Section 503.10. OHIO ADMINISTRATIVE KNOWLEDGE SYSTEM PROJECT
The Ohio Administrative Knowledge System (OAKS) shall be an
enterprise resource planning system that replaces the state's
central services infrastructure systems, including, but not
limited to, the central accounting system, the human
resources/payroll system, the capital improvements projects
tracking system, the fixed assets management system, and the
procurement system. The Department of Administrative Services, in
conjunction with the Office of Budget and Management, may acquire
the system, including, but not limited to, the enterprise resource
planning software and installation and implementation thereof
pursuant to Chapter 125. of the Revised Code. Any lease-purchase
arrangement utilized under Chapter 125. of the Revised Code,
including any fractionalized interest therein as defined in
division (N) of section 133.01 of the Revised Code, shall provide
at the end of the lease periods that OAKS becomes the property of
the state.
Section 503.20. SCHOOL FACILITIES ENCUMBRANCES AND
REAPPROPRIATION
At the request of the Executive Director of the Ohio School
Facilities Commission, the Director of Budget and Management may
cancel encumbrances for school district projects from a previous
biennium if the district has not raised its local share of project
costs within one year of receiving Controlling Board approval in
accordance with section 3318.05 of the Revised Code. The Executive
Director of the Ohio School Facilities Commission shall certify
the amounts of these canceled encumbrances to the Director of
Budget and Management on a quarterly basis. The amounts of the
canceled encumbrances are hereby appropriated.
Section 503.30. REAPPROPRIATION OF UNEXPENDED ENCUMBERED
BALANCES
OF CAPITAL APPROPRIATIONS
(A)(1) An unexpended balance of a capital appropriation or
reappropriation that a state agency has lawfully encumbered prior
to the close of a capital biennium is hereby reappropriated for
the following capital biennium from the fund from which it was
originally appropriated or was reappropriated and shall be used
only for the purpose of discharging the encumbrance in the
following capital biennium. For those encumbered appropriations or
reappropriations, any Controlling Board approval previously
granted and referenced by the encumbering document remains in
effect until the encumbrance is discharged in the following
capital biennium or until the encumbrance expires at the end of
the following capital biennium.
(2) At the end of the reappropriation period provided for by
division (A)(1) of this section, an unexpended balance of a
capital
appropriation or reappropriation that remains encumbered
at the
end of that period is hereby reappropriated for the next
capital
biennium from the fund from which it was originally
appropriated
or was reappropriated and shall be used only for the
purpose of
discharging the encumbrance in the next capital
biennium. For
those encumbered appropriations or reappropriations,
any
Controlling Board approval previously granted and referenced
by
the encumbering document remains in effect until the
encumbrance
is discharged in the next capital biennium or until
the
encumbrance expires at the end of the next capital biennium.
(B)(1) At the end of the reappropriation period provided for
by
division (A)(2) of this section, a reappropriation made
pursuant to
division (A)(2) of this section lapses, and the
encumbrance expires.
(2) If an encumbrance expired pursuant to division (B)(1) of
this section, the Director of Budget and Management may
re-establish the encumbrance as provided in this division. If a
reappropriation for a project is made by the General Assembly for
the biennium immediately following the biennium in which an
encumbrance for that project expired, the Director of Budget and
Management may re-establish the encumbrance in an amount not to
exceed the amount of the expired encumbrance, in the name of the
contractor named in the expired encumbrance, and for the same
purpose specified in the expired encumbrance. The encumbrance
amount shall be in addition to the amount of the reappropriation
and is hereby reappropriated. The
amount re-encumbered shall be
used only for the purpose of
discharging the encumbrance in the
capital biennium for which the
reappropriation was made. For those
re-encumbered
reappropriations, any Controlling Board approval
previously
granted and referenced by the expired encumbering
document remains
in effect until the encumbrance is discharged or
expires at the
end of the capital biennium for which the
reappropriation was
made. If any portion of the amount
re-encumbered by the Director
of Budget and Management under this
division is not expended prior
to the close of the capital
biennium for which the reappropriation
was made, that amount is
hereby reappropriated for the following
capital biennium as
provided for in division (A)(1) of this section
and subject to the
provisions of division (A)(1) of this section.
Section 503.31. Capital reappropriations in this act that
have
been
released by the Controlling Board or the Director of
Budget
and
Management between June 30, 2006, and July 1, 2008, do
not
require
further approval or release prior to being encumbered.
Funds
reappropriated in excess of such prior releases shall be
released
in accordance with applicable provisions of this act.
Section 503.32. Unless otherwise specified, the
reappropriations
made
in this act represent the unencumbered and
unallotted
balances of
prior years' capital improvements
appropriations
estimated to be
available on June 30, 2008. The
actual
balances
on
June 30, 2008, for the
appropriation items in
this act are
hereby reappropriated.
Additionally, there is hereby
reappropriated the unencumbered and
unallotted balances on June
30, 2008, of any appropriation items either
reappropriated in
Am.
Sub.
H.B. 530 of the 126th General Assembly
or appropriated in
Am.
Sub. H.B. 699 of the 126th
General Assembly, or created by the
Controlling Board pursuant to section 127.15 of the Revised Code
from appropriation items in Am. Sub. H.B. 530 of the 126th General
Assembly and Am. Sub. H.B. 699 of the 126th General Assembly, and
this act,
if the Director
of Budget
and Management
determines that
such
balances are needed
to
complete the projects
for which they
were
reappropriated or
appropriated. The appropriation items
and
amounts that are
reappropriated by this act shall be reported
to
the Controlling
Board within 30 days after the effective date
of
this section.
Section 503.40. An appropriation for a health care facility
authorized
under this act may not be released until the
requirements
of sections
3702.51 to 3702.62 of the Revised Code
have been met.
Section 503.50. All proceeds received by the state as a
result
of
litigation, judgments, settlements, or claims, filed by
or on
behalf of any state agency as defined by section 1.60 of the
Revised Code or any state-supported or state-assisted institution
of
higher education, for damages or costs resulting from the use,
removal, or hazard abatement of asbestos materials shall be
deposited in the Asbestos Abatement Distribution Fund (Fund 6740).
All funds
deposited into the Asbestos Abatement Distribution Fund
are hereby appropriated to the Attorney General. To the extent
practicable, the proceeds placed in the Asbestos Abatement
Distribution Fund shall be divided among the state agencies and
state-supported or state-assisted institutions of higher education
in accordance with the general provisions of the litigation
regarding the percentage of recovery. Distribution of the
proceeds
to each state agency or state-supported or state-assisted
institution of higher education shall be made in accordance with
the Asbestos Abatement Distribution Plan to be developed by the
Attorney General, the Division of Public Works within the
Department of Administrative Services, and the Office of Budget
and Management.
In those circumstances where asbestos litigation proceeds are
for
reimbursement of expenditures made with funds outside the
state
treasury or damages to buildings not constructed with state
appropriations, direct payments shall be made to the affected
institutions of higher education. Any proceeds received for
reimbursement of expenditures made with funds within the state
treasury or damages to buildings occupied by state agencies shall
be distributed to the affected agencies with an intrastate
transfer voucher to the funds identified in the Asbestos Abatement
Distribution Plan.
Such proceeds shall be used for additional asbestos abatement
or
encapsulation projects, or for other capital improvements,
except
that proceeds distributed to the General Revenue Fund and
other
funds that are not bond improvement funds may be used for
any
purpose. The Controlling Board may, for bond improvement
funds,
create appropriation items or increase appropriation
authority in
existing appropriation items equaling the amount of
such proceeds.
Such amounts approved by the Controlling Board are
hereby
appropriated. Such proceeds deposited in bond improvement
funds
shall not be expended until released by the Controlling
Board,
which shall require certification by the Director of Budget
and
Management that such proceeds are sufficient and available to
fund
the additional anticipated expenditures.
Section 503.60. OBLIGATIONS ISSUED UNDER CHAPTER 151. OF THE
REVISED CODE
The capital improvements for which appropriations are made in
this act from the Job Ready Site Development Fund (Fund 7012), the
Ohio Parks and Natural Resources Fund (Fund
7031), the School
Building Program Assistance Fund (Fund 7032), the
Higher
Education Improvement Fund (Fund 7034), the State Capital
Improvements Fund (Fund 7038), the Clean Ohio Conservation Fund
(Fund 7056), the Clean Ohio Agricultural Easement Fund (Fund
7057),
and the Clean Ohio Trail Fund (Fund 7061) are determined
to be
capital improvements and capital facilities for natural
resources,
a statewide system of common schools, state-supported
and
state-assisted institutions of higher education, local
subdivision
capital improvement projects, and conservation
purposes (under the
Clean Ohio Program) and are designated as
capital facilities to
which proceeds of obligations issued under
Chapter 151. of the
Revised Code are to be applied.
Section 503.61. OBLIGATIONS ISSUED UNDER CHAPTER 152. OF THE
REVISED CODE
The capital improvements for which
appropriations are
made in
this act from the Highway Safety
Building Fund
(Fund
7025),
the
Administrative Building Fund (Fund
7026), the Adult
Correctional
Building Fund (Fund 7027), the
Juvenile Correctional
Building Fund
(Fund 7028), and the Transportation Building Fund (Fund
7029)
are
determined to be capital
improvements and capital facilities
for
housing state agencies and
branches of state government and
are
designated as capital
facilities to which proceeds of
obligations
issued under Chapter
152. of the Revised Code are to
be applied.
Section 503.62. OBLIGATIONS ISSUED UNDER CHAPTER 154. OF THE
REVISED CODE
The capital improvements for which appropriations are made in
this act from the Cultural and Sports Facilities Building Fund
(Fund 7030), the Mental Health Facilities Improvement Fund (Fund
7033), and the Parks and Recreation Improvement Fund (Fund 7035)
are
determined to be capital improvements and capital facilities
for
housing state agencies and branches of government, mental
hygiene
and retardation, and parks and recreation and are
designated as
capital facilities to which proceeds of obligations
issued under
Chapter 154. of the Revised Code are to be applied.
Section 503.70. Upon the request of the agency to which a
capital
project appropriation item is appropriated, the Director
of Budget
and Management may transfer open encumbrance amounts
between separate
encumbrances for the project appropriation item
to the extent
that any reductions in encumbrances are agreed to by
the
contracting vendor and the agency.
Section 503.80. Any proceeds received by the state as
the
result of litigation or a settlement agreement related to any
liability for the planning, design, engineering, construction, or
constructed management of facilities operated by the
Department of
Administrative Services shall be deposited into the
Administrative
Building Fund
(Fund 7026).
Section 601.10. Sections of this act numbered in the 100s,
200s, 300s, 400s, and 500s are and
remain in
full
force and
effect commencing on July 1, 2008, and
terminating
on
June 30,
2010, for the purpose of drawing money
from the state
treasury in
payment of liabilities lawfully
incurred hereunder,
and on June
30, 2010, and not before, the
moneys hereby
appropriated lapse
into the funds from which
they are
severally appropriated. If,
under Section 1c of Article
II, Ohio Constitution, the sections
of
this act numbered in the 100s, 200s, 300s, 400s, and 500s do
not take effect
until
after July 1, 2008, the sections
are and
remain in full force and
effect commencing on that later
effective
date.
Section 701.10. The items of law contained in this act, and
their applications, are severable. If any item of law contained in
this act, or if any application of any item of law contained in
this act, is held invalid, the invalidity does not affect other
items of law contained in this act and their applications that can
be given effect without the invalid item or application.
Section 703.10. The items enacted by this act are subject to
referendum under Ohio Constitution, Article II, Section 1c and
section 1.471 of the Revised Code, and take effect on the
ninety-first day after this act is filed with the Secretary of
State.