To make capital reappropriations for the biennium ending June 30, 2012, and certain capital appropriations.
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:
| C10002 | Rural Areas Community Improvements | $ | 20,000 | ||
| C10008 | Urban Areas Community Improvements | $ | 193,900 | ||
| Total Department of Administrative Services | $ | 213,900 | |||
| TOTAL GRF General Revenue Fund | $ | 213,900 | |||
RURAL AREAS COMMUNITY IMPROVEMENTS
The foregoing appropriation item C10002, Rural Areas Community Improvements, shall be granted for the Red Mill Creek Stream Restoration.
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; $23,900 for the Canton Jewish Women's Center; and $20,000 for the Harvard Community Services Center Renovation & Expansion.
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:
| C72555 | Statewide Fish Hatchery Improvement | $ | 16,745 | ||
| C725B0 | Access Development | $ | 2,454,474 | ||
| 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 | $ | 920,039 | ||
| C725L9 | Dam Rehabilitation | $ | 407,410 | ||
| C725P8 | Boundary Protection | $ | 100,000 | ||
| C725R2 | Land Acquisition - Statewide | $ | 3,000,000 | ||
| Total Department of Natural Resources | $ | 7,142,733 | |||
| TOTAL Wildlife Fund | $ | 7,142,733 | |||
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:
| C23001 | Public School Buildings | $ | 78,302,100 | ||
| C23004 | Exceptional Needs | $ | 1,440,286 | ||
| C23008 | Emergency School Building Assistance | $ | 14,675,607 | ||
| Total School Facilities Commission | $ | 94,417,993 | |||
| TOTAL Public School Building Fund | $ | 94,417,993 | |||
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:
| C76000 | Platform Scales Improvements | $ | 352,200 | ||
| C76019 | Alum Creek Facility Roof Renovation | $ | 964,750 | ||
| C76021 | Ohio State Highway Patrol Academy Maintenance | $ | 2,129,345 | ||
| Total Department of Public Safety | $ | 3,446,295 | |||
| TOTAL Highway Safety Fund | $ | 3,446,295 | |||
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:
| C72550 | Statewide Watercraft Access Facilities | $ | 6,472 | ||
| C72566 | Lake Loramie State Park | $ | 128,617 | ||
| C725A7 | Cooperative Funding for Boating Facilities | $ | 10,625,313 | ||
| C725B3 | State Park Maintenance and Facility Development - Middle Bass | $ | 9,943 | ||
| C725N9 | Operations Facilities | $ | 3,890,189 | ||
| C725Q8 | Caesar Creek State Park | $ | 2,300 | ||
| C725Q9 | Cleveland Lakefront | $ | 7,000 | ||
| Total Department of Natural Resources | $ | 14,669,834 | |||
| TOTAL Waterways Safety Fund | $ | 14,669,834 | |||
SECTION 101.60. 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:
| C90013 | G-Life Safety and Security | $ | 310,700 | ||
| C90014 | G-Critical Power & Grounds | $ | 770,250 | ||
| C90015 | S-S/G Tub Room & Nurse Call | $ | 2,181,712 | ||
| C90016 | S-G Renovate Giffin First Floor | $ | 418,015 | ||
| C90017 | S-S/G Floor Replacement | $ | 579,270 | ||
| C90018 | S-S. VH HVAC Upgrade | $ | 365,836 | ||
| C90019 | S-Network Infrastructure | $ | 488,807 | ||
| C90020 | G-HVAC Controls Upgrade | $ | 357,500 | ||
| Total Department of Veterans' Services | $ | 5,472,090 | |||
| TOTAL Nursing Home - Federal Fund | $ | 5,472,090 |
SECTION 101.70. 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:
| C74519 | Armory Infrastructure/Federal | $ | 61,968 | ||
| Total Adjutant General | $ | 61,968 | |||
| TOTAL Army National Guard Service Contract Fund | $ | 61,968 | |||
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 Special Administrative Fund (Fund 4A90) that are not otherwise appropriated:
| C60000 | Various Renovations - Local Offices | $ | 1,916,643 | ||
| C60001 | Central Office Building Renovations | $ | 21,654,397 | ||
| Total Department of Job and Family Services | $ | 23,571,040 | |||
| TOTAL Special Administrative Fund | $ | 23,571,040 |
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 101.90. 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:
| C74520 | Armory Infrastructure/Local | $ | 1,000,000 | ||
| Total Adjutant General | $ | 1,000,000 | |||
| TOTAL Community Match Armories Fund | $ | 1,000,000 |
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 State Fire Marshal Fund (Fund 5460) that are not otherwise appropriated:
| C80002 | MARCS Radio Communication | $ | 61,570 | ||
| C80004 | Emergency Generator Replacement | $ | 676,928 | ||
| C80005 | IT Infrastructure | $ | 250,272 | ||
| C80006 | Security Fence & Entrance Gate | $ | 50,000 | ||
| C80007 | Driver Training/Road Improvement | $ | 947,903 | ||
| C80010 | Security Enhancements | $ | 200,000 | ||
| C80011 | Gas Line Replacement | $ | 80,000 | ||
| C80012 | Roof Replacement Main & Training | $ | 800,000 | ||
| C80014 | Mobile Fire Behavior Lab | $ | 75,000 | ||
| C80015 | Gas Chromatograph/Mass Spec | $ | 90,000 | ||
| C80016 | Search & Rescue Training Module | $ | 70,000 | ||
| C80017 | Fiber-optic Installation with AGR | $ | 200,000 | ||
| Total Department of Commerce | $ | 3,501,673 | |||
| TOTAL State Fire Marshal Fund | $ | 3,501,673 |
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 Veterans' Home Improvement Fund (Fund 6040) that are not otherwise appropriated:
| C90004 | Secrest Kitchen Improvements | $ | 103,310 | ||
| C90005 | Corridor Renovations | $ | 127,767 | ||
| C90021 | G-Life Safety & Security | $ | 167,300 | ||
| C90022 | G-Critical Power & Grounds | $ | 274,750 | ||
| C90023 | S-S/G Tub Room & Nurse Call | $ | 763,648 | ||
| C90024 | S-G Renovate Giffin First Floor | $ | 225,085 | ||
| C90025 | S-S/G Floor Replacement | $ | 278,003 | ||
| C90026 | S-S. VH HVAC Upgrade | $ | 126,823 | ||
| C90027 | S-Network Infrastructure | $ | 209,350 | ||
| C90028 | G-HVAC Controls Upgrade | $ | 192,500 | ||
| C90029 | S-Replace Wanderguard System | $ | 176,633 | ||
| Total Department of Veterans' Services | $ | 2,645,169 | |||
| TOTAL Veterans' Home Improvement Fund | $ | 2,645,169 | |||
SECTION 103.30. 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:
| C19500 | Clean Ohio Revitalization | $ | 64,129,801 | ||
| C19501 | Clean Ohio Assistance | $ | 10,534,724 | ||
| Total Department of Development | $ | 74,664,525 | |||
| TOTAL Clean Ohio Revitalization Fund | $ | 74,664,525 |
SECTION 103.35. (A) All items set forth in this division are hereby appropriated out of any moneys in the state treasury to the credit of the Advanced Energy Research and Development Taxable Fund (Fund 7004) that are not otherwise appropriated:
| C89800 | Advanced Energy Research and Development Taxable | $ | 18,000,000 | ||
| Total Air Quality Development Authority | $ | 18,000,000 | |||
| TOTAL Advanced Energy Research and Development Taxable Fund | $ | 18,000,000 |
(B) All items set forth in this division are hereby appropriated out of any moneys in the state treasury to the credit of the Advanced Energy Research and Development Fund (Fund 7005) that are not otherwise appropriated:
| C89801 | Advanced Energy Research and Development | $ | 38,000,000 | ||
| Total Air Quality Development Authority | $ | 38,000,000 | |||
| TOTAL Advanced Energy Research and Development Fund | $ | 38,000,000 |
(C) The foregoing appropriation items C89800, Advanced Energy Research and Development Taxable, and C89801, Advanced Energy Research and Development, shall be used for advanced energy projects as provided in sections 3706.25 to 3706.30 of the Revised Code. The Executive Director of the Air Quality Development Authority may certify to the Director of Budget and Management that a need exists to fund additional advanced energy projects. If the Director of Budget and Management determines that investment earnings of the Advanced Energy Research and Development Taxable Fund (Fund 7004) and the Advanced Energy Research and Development Fund (Fund 7005) are available to fund additional projects, the Director may authorize additional expenditures from Fund 7004 or Fund 7005, subject to the approval of the Controlling Board. If approved by the Controlling Board, such amounts are hereby appropriated.
(D) Notwithstanding any contrary provision of law, upon the request of the Executive Director of the Air Quality Development Authority, the Director of Budget and Management may transfer cash between Funds 7004 and 7005. Any such transfers shall be requested from and approved by the Controlling Board. Amounts transferred are hereby appropriated.
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 Job Ready Site Development Fund (Fund 7012) that are not otherwise appropriated:
| C19502 | Job Ready Sites | $ | 15,000,000 | ||
| Total Department of Development | $ | 15,000,000 | |||
| TOTAL Job Ready Site Development Fund | $ | 15,000,000 |
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 Highway Safety Building Fund (Fund 7025) that are not otherwise appropriated:
| C76001 | Public Safety Office Building | $ | 1,932,035 | ||
| C76009 | Alum Creek Warehouse Renovations | $ | 127,791 | ||
| Total Department of Public Safety | $ | 2,059,826 | |||
| TOTAL Highway Safety Building Fund | $ | 2,059,826 | |||
SECTION 103.60. All items set forth in subsequent sections of this act numbered with the prefix "103.60" 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 103.60.10. ADJ ADJUTANT GENERAL
| C74500 | Upgrade Underground Storage Tanks | $ | 19,582 | ||
| C74501 | Asbestos Abatement - Various Facilities | $ | 6,392 | ||
| C74502 | Roof Replacement - Various Facilities | $ | 643,349 | ||
| C74503 | Electrical System - Various Facilities | $ | 414,791 | ||
| C74504 | Camp Perry Facility Improvements | $ | 450,952 | ||
| C74505 | Replace Windows/Doors - Various Facilities | $ | 298,114 | ||
| C74506 | Plumbing Renovations - Various Facilities | $ | 635,575 | ||
| C74507 | Paving Renovations - Various Facilities | $ | 580,801 | ||
| C74508 | HVAC Systems - Various Facilities | $ | 55,928 | ||
| C74509 | Construct Camp Perry Administration Building | $ | 6,540 | ||
| C74510 | Masonry Renovations - Various Facilities | $ | 226,390 | ||
| 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 | $ | 83,422 | ||
| C74523 | Construct Marysville Armory/Community Center | $ | 466,166 | ||
| C74525 | Construct Delaware Armory | $ | 511,653 | ||
| C74526 | Energy Conservation - Various | $ | 117,373 | ||
| C74527 | Mansfield Lahm Air National Guard Facility | $ | 200,000 | ||
| C74528 | Camp Perry Improvements | $ | 562,577 | ||
| C74531 | Rickenbacker Radar Project | $ | 1,125,000 | ||
| Total Adjutant General | $ | 6,853,302 |
RICKENBACKER RADAR PROJECT
The Director of Budget and Management shall transfer the unexpended, unencumbered portion of the foregoing appropriation item C74531, Rickenbacker Radar Project, as of July 1, 2010, to appropriation item C74533, Rickenbacker Tower Project, for the planning, engineering, or construction of a new control tower at Rickenbacker International Airport.
SECTION 103.60.20. DAS DEPARTMENT OF ADMINISTRATIVE SERVICES
| C10000 | Governor's Residence | $ | 388,025 | ||
| C10004 | Hazardous Substance Abatement | $ | 1,022,995 | ||
| C10009 | Americans with Disabilities Act | $ | 834,239 | ||
| C10010 | Office Services Building Renovation | $ | 591,823 | ||
| C10011 | Statewide Communications System | $ | 2,736,614 | ||
| C10012 | Capital Project Management System | $ | 187,739 | ||
| C10013 | Energy Conservation Projects | $ | 2,773,969 | ||
| C10014 | Major Computer Purchases | $ | 1,296,980 | ||
| C10015 | SOCC Renovations | $ | 590,448 | ||
| C10016 | Hamilton State/Local Government Center - Planning | $ | 57,500 | ||
| C10017 | Coit Road Site Improvements | $ | 127,332 | ||
| C10019 | Education Building Renovations | $ | 131,980 | ||
| C10020 | North High Building Complex Renovations | $ | 15,195,904 | ||
| C10021 | Office Space Planning | $ | 5,674,705 | ||
| C10022 | Governor's Residence Security Update | $ | 25,000 | ||
| C10023 | eSecure Ohio | $ | 162,574 | ||
| C10025 | eGovernment Infrastructure | $ | 85,232 | ||
| C10026 | DAS Building Security | $ | 11,410 | ||
| C10029 | JFS Facility Land Acquisition and Construction - Columbiana County | $ | 507,500 | ||
| C10030 | Broadband Ohio | $ | 5,000,000 | ||
| C10031 | Operations Facilities Improvement | $ | 557,768 | ||
| Total Department of Administrative Services | $ | 37,959,737 | |||
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 Administrative Services, Public Safety, Natural Resources, Transportation, Rehabilitation and Correction, and Budget and Management. The Director of Administrative Services or the Director's designee shall chair the Committee. The Committee shall provide assistance to the Director of Administrative Services 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 Administrative Services 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 Administrative Services shall, with the concurrence of the MARCS Steering Committee, determine the specific use of funds.
Spending from this appropriation item shall not be subject to Chapters 123. and 153. of the Revised Code.
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.
The amount reappropriated for the foregoing appropriation item C10013, Energy Conservation Projects, is the unencumbered and unallotted balance as of June 30, 2010, in appropriation item C10013, Energy Conservation Projects, plus $152,500.
SOCC RENOVATIONS
The amount reappropriated for the foregoing appropriation item C10015, SOCC Renovations, is the unencumbered and unallotted balance as of June 30, 2010, in appropriation item C10015, SOCC Renovations, plus $17,802.07.
OFFICE SPACE PLANNING
The amount reappropriated for the foregoing appropriation item C10021, Office Space Planning, is the unencumbered and unallotted balance as of June 30, 2010, in appropriation item C10021, Office Space Planning, plus $80,064.21.
NORTH HIGH BUILDING COMPLEX RENOVATIONS
The amount reappropriated for the foregoing appropriation item C10020, North High Building Complex Renovation, is the unencumbered and unallotted balance as of June 30, 2010, in appropriation item C10020, North High Building Complex Renovation, plus $30,687.28.
SECTION 103.60.30. AGR DEPARTMENT OF AGRICULTURE
| C70006 | Reynoldsburg Complex Security | $ | 110,000 | ||
| C70007 | Building and Grounds Renovation | $ | 502,221 | ||
| C70013 | Plant Industries Building #7 Replacement | $ | 131,218 | ||
| C70014 | Grounds Security/Emergency Power | $ | 374,433 | ||
| C70015 | Fiber Installation for Infrastructure ODA/SFM | $ | 200,000 | ||
| C70016 | ODA/SFM Shared Driveway/Entrance | $ | 50,000 | ||
| C70017 | Raze Building #2 | $ | 168,149 | ||
| Total Department of Agriculture | $ | 1,536,021 | |||
SECTION 103.60.40. CSR CAPITOL SQUARE REVIEW AND ADVISORY BOARD
| C87405 | Capitol Rotunda Renovations | $ | 46,917 | ||
| C87406 | Statehouse Grounds Repair/Improvements | $ | 98,391 | ||
| C87407 | Sound System Upgrades | $ | 50,823 | ||
| C87408 | HVAC Improvements | $ | 485,600 | ||
| C87410 | Exterior Walkway Plaza Repairs | $ | 4,682 | ||
| C87411 | ADA Specific Sidewalk Ramp Replacement | $ | 7,564 | ||
| C87412 | Capital Square Security | $ | 163,974 | ||
| C87413 | CSRAB Visitors' Center | $ | 162,603 | ||
| C87415 | Interior Repairs and Replacements | $ | 100,790 | ||
| Total Capitol Square Review and Advisory Board | $ | 1,121,344 |
SECTION 103.60.50. EXP EXPOSITIONS COMMISSION
| C72300 | Electric and Lighting Upgrade | $ | 395,255 | ||
| C72301 | Land Acquisition | $ | 5,240 | ||
| C72303 | Building Renovations and Repairs | $ | 11,340,731 | ||
| C72305 | Facility Improvements and Modernization Plan | $ | 131,771 | ||
| C72309 | Masonry Renovations | $ | 59,824 | ||
| C72310 | Restroom Renovations | $ | 9,559 | ||
| C72312 | Emergency Renovations and Equipment Replacement | $ | 116,147 | ||
| C72315 | North Parking Lot Improvements and Paving | $ | 4,597,025 | ||
| Total Expositions Commission | $ | 16,655,552 | |||
SECTION 103.60.60. DNR DEPARTMENT OF NATURAL RESOURCES
| C725D4 | High Band Radio System | $ | 51,894 | ||
| C725D5 | Fountain Square Building and Telephone System Improvements | $ | 1,101,679 | ||
| C725D7 | Multi-Agency Radio Communications Equipment | $ | 952,072 | ||
| C725E0 | DNR Fairgrounds Areas Upgrading | $ | 694,818 | ||
| C725L1 | Reclamation Facility Renovation and Development | $ | 206,948 | ||
| C725N0 | Handicapped Accessibility | $ | 39,654 | ||
| C725N7 | District Office Renovations and Development | $ | 594,009 | ||
| Total Department of Natural Resources | $ | 3,641,074 | |||
SECTION 103.60.70. DPS DEPARTMENT OF PUBLIC SAFETY
| C76004 | Multi-Agency Radio Communications System | $ | 118,379 | ||
| C76008 | VHF Radio System Improvements | $ | 173,101 | ||
| C76017 | Upgrade/Replacement - State EOC Equipment | $ | 1,093,146 | ||
| C76020 | National Weather Radio Coverage | $ | 46,421 | ||
| C76027 | Southeast Ohio Emergency Responder Facility | $ | 25,000 | ||
| Total Department of Public Safety | $ | 1,456,047 | |||
SECTION 103.60.80. 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 | $ | 41,649 | ||
| 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 | ||
| C22618 | Front Entry Renovations | $ | 112,500 | ||
| C22619 | Public Address System Replacement | $ | 77,000 | ||
| C22620 | School HVAC Renovation | $ | 215,000 | ||
| C22621 | Renovations to Cottage C1 | $ | 125,000 | ||
| C22622 | Track Shelter | $ | 45,000 | ||
| Total Ohio School for the Blind | $ | 3,553,639 |
SECTION 103.60.90. 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 | $ | 384,279 | ||
| C22107 | Renovation and Repairs | $ | 1,000,000 | ||
| C22108 | High School Window Replacement | $ | 123,000 | ||
| C22109 | High School HVAC | $ | 117,500 | ||
| C22110 | Gymnasium Floor & Lighting | $ | 237,000 | ||
| C22111 | Staff Building Windows and Repair | $ | 97,000 | ||
| C22112 | Alumni Park Preservation | $ | 62,500 | ||
| Total Ohio School for the Deaf | $ | 2,748,096 | |||
| TOTAL Administrative Building Fund | $ | 75,524,812 |
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 Adult Correctional Building Fund (Fund 7027) that are not otherwise appropriated:
| C50100 | Local Jails | $ | 32,736 | ||
| C50101 | Community-Based Correctional Facilities | $ | 11,068,077 | ||
| C50102 | Site Renovations | $ | 170,112 | ||
| C50103 | Asbestos Removal | $ | 183,847 | ||
| C50104 | Powerhouse/Utility Improvements | $ | 3,509,325 | ||
| C50105 | Water System/Plant Improvements | $ | 7,373,498 | ||
| C50106 | Industrial Equipment - Statewide | $ | 190,056 | ||
| C50107 | Roof/Window Renovations - Statewide | $ | 12,913 | ||
| C50108 | Shower/Restroom Improvements | $ | 166,267 | ||
| C50110 | Security Improvements - Statewide | $ | 18,432,958 | ||
| C50114 | Community Residential Program | $ | 5,066,865 | ||
| C50122 | New Water Storage Addition - RCI | $ | 4,930 | ||
| C50134 | Statewide Fire Alarm Systems | $ | 35,046 | ||
| C50136 | General Building Renovations | $ | 72,230,345 | ||
| C50140 | Water Tower Renovations | $ | 1,174 | ||
| C50141 | Masonry Improvements | $ | 3,063 | ||
| C50153 | Various Facility Medical Services | $ | 181,720 | ||
| C50154 | Perimeter, Lighting, Alarm, Sallyports | $ | 149,183 | ||
| C50166 | Master Plan Building/Renovations - ORW | $ | 33,497 | ||
| C50167 | Master Plan Building/Renovations - SCI | $ | 2,970 | ||
| C50175 | Mandown Alert Communication System - Statewide | $ | 4,367,394 | ||
| C50176 | Manufacturing/Storage Building Additions - Statewide | $ | 120,540 | ||
| C50177 | Tuck-pointing - Statewide | $ | 27,754 | ||
| C50183 | Hot Water System Improvements - DCI | $ | 69,816 | ||
| C50186 | Water Treatment Plant - LECI | $ | 35,929 | ||
| C50190 | Hot Water Tank Replacement | $ | 1,750 | ||
| C50194 | Powerhouse Renovation & Replumbing | $ | 35,146 | ||
| C501A4 | Power House Improvements | $ | 1,000 | ||
| C501B3 | Electrical Systems Upgrades | $ | 6,177,145 | ||
| C501B4 | Emergency Projects | $ | 451,624 | ||
| C501B5 | State Match for Federal Prison Construction Funds | $ | 344,230 | ||
| C501B7 | Shower Renovation - DCI | $ | 58,929 | ||
| C501B9 | Bridge Replacement - LOCI | $ | 2,865 | ||
| C501C0 | Exterior Window Replacement - MCI | $ | 1,075 | ||
| C501C8 | Sewer Upgrades | $ | 1,343 | ||
| C501D0 | Roof Replacement | $ | 1,028 | ||
| C501D9 | Replacement of Segregation Housing | $ | 3,718,223 | ||
| C501E2 | Powerhouse Domestic Hot Water Replacement | $ | 1,500 | ||
| C501E8 | Bar Screen Replacement | $ | 1,203 | ||
| C501F1 | Water Softener System - Madison | $ | 1,500 | ||
| C501G6 | Site Improvements - MNCI | $ | 10,810 | ||
| C501H2 | Water Tower Renovation - RCI | $ | 1,600 | ||
| C501H7 | Roof Renovation - FPRC | $ | 1,200 | ||
| C501J1 | Water Tower Renovations - SOCF | $ | 19,990 | ||
| C501J4 | Control Center Expansion - ORW | $ | 1,500 | ||
| C501J5 | Roof Replacement - ORW | $ | 1,500 | ||
| C501K1 | HVAC Upgrade - CRC | $ | 1,045 | ||
| C501K4 | Waste Water Treatment Plant Improvements - SCI | $ | 421,319 | ||
| C501K6 | Residential Treatment Unit - ADD - GCI | $ | 1,500 | ||
| C501K9 | Asbestos Abatement/HVAC Upgrade - CTA | $ | 913,710 | ||
| C501L3 | Door And Lock Replacement - LRCI | $ | 1,200 | ||
| C501L8 | Roof Renovations - LRCI | $ | 55,931 | ||
| C501O3 | Boiler Replacement - OCF | $ | 39,109 | ||
| C501O4 | Locking Retrofit - MACI | $ | 90,700 | ||
| C501P5 | Boiler Replacement - NCCI | $ | 416,655 | ||
| C501Q8 | Roof Renovation - LOCI | $ | 19,216 | ||
| C501S1 | Mechanical/Boiler Rooms Construction - CTA | $ | 16,788 | ||
| C501S8 | Drain/Waste System Study - OSP | $ | 9,850 | ||
| C501T2 | Exterior Door/Lock Project - CC | $ | 1,528 | ||
| C501T9 | Medical Infirmary Addition | $ | 7,600 | ||
| C501U4 | Roof Renovation - NEPRC | $ | 1,620 | ||
| C501V5 | Perimeter Fence Alarm - MNCI | $ | 31,058 | ||
| C501X2 | Freezer Replacement - TCI | $ | 52,950 | ||
| C501X3 | Perimeter Road Repaving - NCCTF | $ | 72,287 | ||
| C501X4 | J-Block Structural Wall | $ | 8,450 | ||
| TOTAL Department of Rehabilitation and Correction | $ | 136,467,692 | |||
| TOTAL Adult Correctional Building Fund | $ | 136,467,692 |
SECTION 103.71. 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 103.72. 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 103.73. 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 103.80. 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:
| C47001 | Fire Suppression/Safety/Security | $ | 527,191 | ||
| C47002 | General Institutional Renovations | $ | 7,970,440 | ||
| C47003 | Community Rehabilitation Centers | $ | 266,710 | ||
| C47007 | Local Juvenile Detention Centers | $ | 5,502,083 | ||
| C47012 | Sanitary Safety/Renovations Indian River | $ | 201,053 | ||
| C47013 | EDU and Programming Expansion - ORV | $ | 1,209,618 | ||
| C47014 | Classroom Renovations | $ | 1,214,427 | ||
| C47015 | Mental Health Unit Construction | $ | 2,877,510 | ||
| C47016 | Shower Renovation - SJCF | $ | 1,642,000 | ||
| C47017 | Roof Replacement - SJCF | $ | 1,383,530 | ||
| C47018 | Educational Annex - CHJCF | $ | 1,408,500 | ||
| Total Department of Youth Services | $ | 24,203,062 | |||
| TOTAL Juvenile Correctional Building Fund | $ | 24,203,062 | |||
SECTION 103.81. 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 103.82. 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 103.90. 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:
| C37114 | Woodward Opera House Renovation | $ | 1,200,000 | ||
| C37116 | Center Exhibit Replacement | $ | 415,000 | ||
| C37122 | Akron Art Museum | $ | 700,000 | ||
| C37131 | Bramley Historic House | $ | 75,000 | ||
| C37133 | Delaware County Cultural Arts Center | $ | 140,000 | ||
| C37137 | West Side Arts Consortium | $ | 138,000 | ||
| C37139 | Stan Hywet Hall & Gardens | $ | 1,050,000 | ||
| C37141 | Spring Hill Historic Home | $ | 125,000 | ||
| C37142 | Midland Theatre | $ | 300,000 | ||
| C37143 | Lorain Palace Civic Theatre | $ | 113,550 | ||
| C37144 | Great Lakes Historical Society | $ | 1,175,000 | ||
| C37153 | Historic Sites and Museums | $ | 299,725 | ||
| C37155 | Buffington Island State Memorial | $ | 33,475 | ||
| C37163 | Harding Home State Memorial | $ | 100,000 | ||
| C37185 | McConnellsville Opera House | $ | 75,000 | ||
| C37186 | Secrest Auditorium | $ | 75,000 | ||
| C37188 | Trumpet in the Land | $ | 150,000 | ||
| C37189 | Mid-Ohio Valley Players | $ | 80,000 | ||
| C37190 | The Anchorage | $ | 50,000 | ||
| C37193 | Galion Historic Big Four Depot Restoration | $ | 200,000 | ||
| C37196 | Hancock Historical Society | $ | 75,000 | ||
| C37198 | Ft. Piqua Hotel | $ | 200,000 | ||
| C371A1 | Lima Historic Athletic Field | $ | 100,000 | ||
| C371A3 | Voice of America Museum | $ | 500,000 | ||
| C371A4 | Oxford Arts Center ADA Project | $ | 174,000 | ||
| C371A5 | Clark County Community Arts Expansion Project | $ | 500,000 | ||
| C371B9 | Ariel Theatre | $ | 100,000 | ||
| C371C2 | Ensemble Theatre | $ | 1,200,000 | ||
| C371C4 | Art Academy of Cincinnati | $ | 600,000 | ||
| C371C7 | Music Hall: Over-The-Rhine | $ | 2,850,000 | ||
| 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 | ||
| C371D7 | Ohio Theatre - Toledo | $ | 100,000 | ||
| C371E2 | Aurora Outdoor Sports Complex | $ | 50,000 | ||
| C371E3 | Preble County Historical Society | $ | 350,000 | ||
| C371E4 | Tecumseh Sugarloaf Mountain Amphitheatre | $ | 120,000 | ||
| C371F6 | Marietta Colony Theatre | $ | 585,000 | ||
| C371F8 | Beavercreek Community Theater | $ | 50,000 | ||
| C371G4 | Collections Facility Planning | $ | 1,240,000 | ||
| C371H2 | National Underground Railroad Freedom Center | $ | 850,000 | ||
| C371H8 | Columbus Museum of Art | $ | 2,500,000 | ||
| C371I3 | Horvitz Center for the Arts | $ | 750,000 | ||
| C371J5 | The Mandel Center | $ | 250,000 | ||
| C371J9 | Stambaugh Hall Improvements | $ | 925,000 | ||
| C371K4 | City of Avon Stadium Complex | $ | 200,000 | ||
| C371K8 | Maumee Valley Historical Society | $ | 150,000 | ||
| C371L0 | First Lunar Flight Project | $ | 25,000 | ||
| C371L5 | Moreland Theatre Renovation | $ | 100,000 | ||
| C371M1 | The Octagon House | $ | 100,000 | ||
| C371M2 | Vinton County Stage-Pavilion Project | $ | 100,000 | ||
| C371M4 | Paul Brown Museum | $ | 75,000 | ||
| C371N2 | Johnny Appleseed Museum | $ | 50,000 | ||
| C371N5 | Little Brown Jug Facility Improvements | $ | 50,000 | ||
| C371N6 | Applecreek Historical Society | $ | 50,000 | ||
| C371N7 | Wyandot Historic Courthouse | $ | 50,000 | ||
| C371N9 | Bucyrus Historic Depot Renovations | $ | 30,000 | ||
| 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 | ||
| C371P8 | AB Graham Center | $ | 40,000 | ||
| C371Q2 | Ballpark Village Project | $ | 2,000,000 | ||
| C371Q5 | Cincinnati Zoo | $ | 1,500,000 | ||
| C371Q6 | Cincinnati Art Museum | $ | 1,500,000 | ||
| C371R0 | Lincoln Theatre | $ | 350,000 | ||
| C371R4 | Eagles Palace Theater | $ | 100,052 | ||
| C371S0 | Towpath Trail | $ | 500,000 | ||
| C371S1 | Museum of Contemporary Art Cleveland | $ | 450,000 | ||
| C371S2 | Arts in Stark Cultural Center | $ | 150,000 | ||
| C371S5 | The Fine Arts Association | $ | 300,000 | ||
| C371S9 | Portsmouth Mural | $ | 250,000 | ||
| C371T2 | Bucyrus Little Theater Restoration Project | $ | 250,000 | ||
| C371T6 | Baltimore Theatre | $ | 50,000 | ||
| C371T9 | Cozad-Bates House Historic Project | $ | 100,000 | ||
| C371U3 | Lake Erie Nature & Science Center | $ | 200,000 | ||
| C371U5 | Cleveland Zoological Society | $ | 150,000 | ||
| C371U8 | Kidron Historical Society - Sonnenberg Village Project | $ | 200,000 | ||
| C371V0 | Chesterhill Union Hall Theatre | $ | 25,000 | ||
| C371V1 | Geauga County Historical Society - Maple Museum | $ | 20,000 | ||
| C371V2 | Hallsville Historical Society | $ | 100,000 | ||
| C371V6 | Madeira Historical Society/Miller House | $ | 60,000 | ||
| C371W0 | Antwerp Railroad Depot Historic Building | $ | 106,000 | ||
| C371W1 | Village of Edinburg Veterans Memorial | $ | 35,000 | ||
| C371W3 | North Ridgeville Historic Community Theater | $ | 175,000 | ||
| C371W4 | Redbrick Center for the Arts | $ | 200,000 | ||
| C371W5 | Irene Lawrence Fuller Historic House | $ | 250,000 | ||
| C371W7 | BalletTech | $ | 200,000 | ||
| C371W9 | Rickenbacker Boyhood Home | $ | 139,000 | ||
| C371X0 | Rivers Edge Amphitheater Project | $ | 100,000 | ||
| C371X1 | Variety Theater | $ | 85,000 | ||
| C371X3 | Salem Community Theater | $ | 53,000 | ||
| C371X5 | Belle's Opera House Improvements | $ | 50,000 | ||
| C371X6 | Warren Veterans Memorial | $ | 50,000 | ||
| C371X7 | Huntington Playhouse | $ | 40,000 | ||
| C371X8 | Cambridge Performing Arts Center | $ | 37,500 | ||
| C371X9 | Old Harvey Historic School Restoration | $ | 25,000 | ||
| C371Y0 | Dalton Community Historical Society | $ | 10,000 | ||
| C371Y1 | Mohawk Veterans' Memorial | $ | 15,000 | ||
| C371Y2 | Cleveland Museum of Natural History | $ | 150,000 | ||
| C371Y4 | New Town Indian Artifact Museum | $ | 300,000 | ||
| C371Y6 | Historic League Park Restoration | $ | 150,000 | ||
| C371Y8 | Madisonville Arts Center of Hamilton County | $ | 36,000 | ||
| C371Z0 | Marietta Citizens Armory Cultural Center | $ | 200,000 | ||
| C371Z3 | Lorain Lighthouse Restoration | $ | 190,000 | ||
| Total Cultural Facilities Commission | $ | 34,290,302 | |||
| TOTAL Cultural and Sports Facilities Building Fund | $ | 34,290,302 |
SECTION 105.10. 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:
| C72503 | Cowan Lake State Park | $ | 9,337 | ||
| C72508 | East Harbor State Park | $ | 41,329 | ||
| C72510 | Findley State Park | $ | 13,625 | ||
| C72512 | Land Acquisition | $ | 5,048,531 | ||
| C72516 | Hueston Woods State Park | $ | 2,500 | ||
| C72518 | Indian Lake State Park | $ | 2,569 | ||
| C72520 | Kelleys Island State Park | $ | 5,500 | ||
| C72526 | Punderson State Park | $ | 5,997 | ||
| C72532 | Shawnee State Forest | $ | 2,900 | ||
| C72547 | Buckeye Lake State Park | $ | 2,500 | ||
| C72549 | Facilities Development | $ | 975,795 | ||
| C72551 | East Fork State Park | $ | 5,081 | ||
| C72565 | Lake Loramie State Park | $ | 9,089 | ||
| C72567 | John Bryan State Park Shelter Construction | $ | 30,000 | ||
| C72570 | Scippo Creek Conservation | $ | 75,000 | ||
| C72575 | Portage Lakes State Park | $ | 5,500 | ||
| C72580 | Beaver Creek State Park | $ | 12,000 | ||
| C72599 | State Parks, Campgrounds, Lodges, and Cabins | $ | 580,647 | ||
| C725A8 | Park Boating Facilities | $ | 1,892,459 | ||
| C725B4 | Buckeye Lake State Park | $ | 43,447 | ||
| C725B7 | Upgrade Underground Fuel Tanks | $ | 232,885 | ||
| C725C0 | Cap Abandoned Water Wells | $ | 107,682 | ||
| C725C2 | Rehabilitate Canals, Hydraulic Works, and Support Facilities | $ | 2,382,537 | ||
| C725C5 | Grand Lake St. Mary's State Park | $ | 25,000 | ||
| C725D1 | Miami & Erie Canal | $ | 4,500 | ||
| C725E1 | Local Parks Projects - Statewide | $ | 2,945,288 | ||
| C725E5 | Project Planning | $ | 1,420,051 | ||
| C725E9 | Muskingum River Parkway Lock #7 | $ | 1,146 | ||
| C725F4 | South Fork Licking Watershed Study | $ | 96,723 | ||
| C725F8 | City of Huron Project | $ | 209,802 | ||
| C725G1 | Community Recreation Projects | $ | 60,000 | ||
| C725H5 | Rehabilitate/Automate - Ground Water Observation Well Network | $ | 53,139 | ||
| C725H6 | Automated Stream, Lake, Ground Water Data Collection | $ | 509,396 | ||
| C725J0 | Natural Areas and Preserves Maintenance Facility Development - Springville Carbon Cod Removal | $ | 482,556 | ||
| C725J8 | Appraisal Fees - Statewide | $ | 77,265 | ||
| C725J9 | Civilian Conservation Facilities | $ | 327,035 | ||
| C725K0 | State Park Renovations/Upgrading | $ | 58,158 | ||
| C725K2 | Operations Maintenance Facilities Development and Renovation | $ | 448,173 | ||
| C725K3 | Put-In-Bay Township Port Authority | $ | 79,784 | ||
| C725K6 | Hazardous Dam Repair - Statewide | $ | 24,491 | ||
| C725K8 | Cleveland Lakefront | $ | 48,787 | ||
| C725L3 | New Philadelphia Office Relocation | $ | 1,500,000 | ||
| C725L4 | Little Miami Scenic River | $ | 4,800 | ||
| C725M0 | Dam Rehabilitation | $ | 19,537,879 | ||
| C725M6 | Department of Transportation | $ | 20,000 | ||
| C725M8 | Statewide Small Water and Wastewater Systems | $ | 27,706 | ||
| C725N1 | Handicapped Accessibility | $ | 785,551 | ||
| C725N3 | Hazardous Waste/Asbestos Abatement | $ | 386,971 | ||
| C725N5 | Wastewater/Water Systems Upgrades | $ | 4,561,630 | ||
| C725N8 | Operations Facilities Development | $ | 347,191 | ||
| C725O0 | Sheldon Marsh Remediation | $ | 1,000,000 | ||
| C725P9 | Boundary Protection | $ | 182,426 | ||
| C725R7 | Lake Alma Restroom and Shower Upgrades | $ | 746,700 | ||
| C725R8 | Indian Lake Dredging | $ | 197,200 | ||
| C725R9 | Wabash Watershed - Grand Lake St. Mary's Dredging | $ | 150,000 | ||
| C725S1 | Addyston Boat Ramp | $ | 100,000 | ||
| TOTAL Department of Natural Resources | $ | 47,906,258 | |||
| TOTAL OHIO PARKS AND NATURAL RESOURCES FUND | $ | 47,906,258 |
SECTION 105.11. LOCAL PARKS PROJECTS - STATEWIDE
The amount reappropriated for the foregoing appropriation item C725E1, Local Parks Projects - Statewide, is $775,707.39 plus the unencumbered and unallotted balance as of June 30, 2010, in item C725E1, Local Parks Projects - Statewide. The $775,707.39 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 $775,707.39 to the same counties the moneys were originally allocated to, in the amount of the canceled encumbrances.
DAM REHABILITATION
Of the foregoing appropriation item C725M0, Dam Rehabilitation, up to $918,424 shall be used to rehabilitate the Muskingum River Locks and Dams.
SECTION 105.12. For the projects appropriated in Sections 105.10 and 105.11 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 105.20. 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:
| C23002 | School Building Program Assistance | $ | 523,091,925 | ||
| C23005 | Exceptional Needs | $ | 3,009,397 | ||
| C23010 | Vocation Facilities Assistance Program | $ | 12,203,057 | ||
| C23011 | Corrective Action Grants | $ | 23,336,491 | ||
| C23012 | School for the Blind/Deaf | $ | 12,321,269 | ||
| Total School Facilities Commission | $ | 573,962,139 | |||
| TOTAL School Building Program Assistance Fund | $ | 573,962,139 | |||
CONSTRUCTION OF NEW BLIND AND DEAF SCHOOLS
Notwithstanding sections 123.01 and 123.15 of the Revised Code and in addition to its powers under Chapter 3318. of the Revised Code, the Ohio School Facilities Commission shall administer the project appropriated in C23012, School for the Blind/Deaf, pursuant to the memorandum of understanding that the Ohio State School for the Blind, the Ohio School for the Deaf, and the Ohio School Facilities Commission signed on October 31, 2007. The project shall comply to the fullest extent possible with the specifications and policies set forth in the Ohio School Facilities Design Manual and shall not be considered a part of any program created under Chapter 3318. of the Revised Code. Upon issuance by the Commission of a certificate of completion of the project, the Commission's participation in the project shall end.
The Executive Director of the Ohio School Facilities Commission shall comply with the procedures and guidelines established in Chapter 153. of the Revised Code. Upon the release of funds for the project by the Controlling Board or the Director of Budget and Management, the Commission may administer the project without the supervision, control, or approval of the Director of Administrative Services. Any references to the Director of Administrative Services in the Revised Code, with respect to the administration of the project, shall be read as if they referred to the Director of the Ohio School Facilities Commission.
CORRECTIVE ACTION GRANTS
The foregoing appropriation item C23011, Corrective Action Grants, may be used to provide funding to bring facilities up to Ohio School Design Manual standards for a project funded pursuant to sections 3318.01 to 3318.20 or 3318.40 to 3318.45 of the Revised Code for the correction of work found during or after project close-out to be defective, or for the remediation of work found during or after project close-out to be omitted. Funding shall only be provided for work if the impacted school district notifies the Executive Director of the Ohio School Facilities Commission within five years of project close-out. The Commission may provide funding assistance necessary to take corrective measures after evaluating defective or omitted work. If the work to be corrected or remediated is part of a project not yet completed, the Commission may amend the project agreement to increase the project budget and use corrective action funding to provide the local share of the amendment. If the work to be corrected or remediated was part of a completed project and funds were retained or transferred pursuant to division (C) of section 3318.12 of the Revised Code, the Commission may enter into a new agreement to address the necessary corrective action. The Commission shall assess responsibility for the defective or omitted work and seek cost recovery from responsible parties, if applicable. Any funds recovered shall be deposited into the School Building Program Assistance Fund (Fund 7032).
SECTION 105.30. All items set forth in subsequent sections of this act numbered with the prefix "105.30" 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 105.30.10. DMH DEPARTMENT OF MENTAL HEALTH
| C58000 | Hazardous Materials Abatement | $ | 579,808 | ||
| C58001 | Community Assistance Projects | $ | 5,067,580 | ||
| C58002 | Campus Consolidation - Automation | $ | 290,033 | ||
| C58004 | Demolition | $ | 467,723 | ||
| C58005 | Life Safety/Critical Plant Renovations | $ | 33,649 | ||
| C58006 | Patient Care/Environment Improvement | $ | 3,700,215 | ||
| C58007 | Infrastructure Renovations | $ | 8,915,401 | ||
| C58008 | Emergency Improvements | $ | 2,843,566 | ||
| C58009 | Patient Environment Improvement Consolidation | $ | 176,853 | ||
| C58010 | Campus Consolidation | $ | 84,080,154 | ||
| C58018 | Safety and Security Improvements | $ | 1,364,470 | ||
| C58019 | Energy Conservation Projects | $ | 705,900 | ||
| C58020 | Mandel Jewish Community Center | $ | 210,000 | ||
| C58021 | Providence House | $ | 200,000 | ||
| Total Department of Mental Health | $ | 108,635,352 | |||
Of the foregoing appropriation item C58001, Community Assistance Projects, $260,000 shall be used for the Christian Children's Home, $100,000 shall be used for the Children's Home of Cincinnati, $100,000 shall be used for the Shaw JCC, $100,000 shall be used for Someplace Safe, and $300,000 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, 2010, in appropriation item C58001, Community Assistance Projects, plus $326,500.
The amount reappropriated for the foregoing appropriation item C58007, Infrastructure Renovations, is the unencumbered and unallotted balance as of June 30, 2010, in appropriation item C58007, Infrastructure Renovations, plus $84,623.
SECTION 105.30.20. DDD DEPARTMENT OF DEVELOPMENTAL DISABILITIES
| C59000 | Asbestos Abatement | $ | 872,075 | ||
| C59004 | Community Assistance Projects | $ | 2,991,597 | ||
| C59020 | Kamp Dovetail Project | $ | 100,000 | ||
| C59022 | Razing of Buildings | $ | 275,062 | ||
| C59029 | Emergency Generator Replacement | $ | 1,231,378 | ||
| C59034 | Statewide Developmental Centers | $ | 5,392,106 | ||
| C59050 | Emergency Improvements | $ | 692,023 | ||
| C59051 | Energy Conservation | $ | 500,000 | ||
| C59054 | Ashley Campus Support Construction - Delaware | $ | 150,000 | ||
| C59055 | Camp McKinley Improvements | $ | 30,000 | ||
| Total Department of Developmental Disabilities | $ | 12,234,241 | |||
| TOTAL Mental Health Facilities Improvement Fund | $ | 120,869,593 | |||
COMMUNITY ASSISTANCE PROJECTS
The foregoing appropriation item C59004, Community Assistance Projects, may be used to provide community assistance funds for the development, purchase, construction, or renovation of facilities for day programs or residential programs that provide services to persons eligible for services from the Department of Developmental Disabilities or county boards of developmental disabilities. Any funds provided to nonprofit agencies for the construction or renovation of facilities for persons eligible for services from the Department of Developmental Disabilities and county boards of developmental disabilities are subject to the prevailing wage provisions in section 176.05 of the Revised Code.
The amount reappropriated for the foregoing appropriation item C59004, Community Assistance Projects, is the unencumbered and unallotted balance as of June 30, 2010, in appropriation item C59004, Community Assistance Projects, plus $438,851.
The amount reappropriated for the foregoing appropriation item C59034, Statewide Developmental Centers, is the unencumbered and unallotted balance as of June 30, 2010, in appropriation item C59034, Statewide Developmental Centers, plus $175,038.
SECTION 105.30.30. The foregoing appropriations for the Department of Mental Health, C58001, Community Assistance Projects; and Department of Developmental Disabilities, C59004, Community Assistance Projects, may be used on facilities constructed or to be constructed pursuant to Chapter 340., 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 Mental Health and the Department of Developmental Disabilities, subject to Controlling Board approval.
Sec. 105.30.40. (A) No capital improvement appropriations made in Sections 105.30.10 and 105.30.20 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 or Department of Developmental Disabilities, 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 105.40. All items set forth in subsequent sections of this act numbered with the prefix "105.40" 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 105.40.10. ETC ETECH OHIO
| C37400 | Educational Television and Radio Equipment | $ | 1,243,708 | ||
| C37401 | Educational Broadcasting Fiber Optic Network | $ | 51,748 | ||
| C37404 | Digital Conversion | $ | 525,000 | ||
| C37405 | Digital Conversion for Public Television | $ | 3,860,724 | ||
| Total eTech Ohio | $ | 5,681,180 | |||
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 105.40.20. BOR BOARD OF REGENTS
| C23502 | Research Facility Investment Loans/Grants | $ | 3,787,945 | ||
| C23506 | Third Frontier Project | $ | 93,525,566 | ||
| C23519 | 315 Research and Technology Corridor | $ | 2,200,000 | ||
| C23524 | Supplemental Renovations-Library Depositories | $ | 5,855,466 | ||
| C23525 | CWRU Mt. Sinai Skills and Simulation Center | $ | 500,000 | ||
| C23528 | Clintonville Fiber Project | $ | 100,000 | ||
| C23529 | Noncredit Job Training Facilities | $ | 2,350,000 | ||
| C23531 | Ohio Aerospace Institute | $ | 200,000 | ||
| C23533 | Instructional and Data Processing Equipment | $ | 651,491 | ||
| C23535 | CWRU Energy Center | $ | 333,333 | ||
| C23539 | Protein Crystallization | $ | 359,000 | ||
| Total Board of Regents | $ | 109,862,801 | |||
SECTION 105.40.30. 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 105.40.40. 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 105.40.50. 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, 2010, and ending June 30, 2012.
Of the foregoing appropriation item C23506, Third Frontier Project, a portion of the unexpended, unencumbered portion at the end of fiscal year 2010 that was allocated for the implementation of the NextGen Network, and is necessary for the continuation of the implementation of the Connect Ohio contract, shall be used for the same purpose in fiscal year 2011.
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 105.40.60. REIMBURSEMENT FOR PROJECT COSTS
Appropriations made in Sections 105.40.20 to 105.49.80 of this act 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 105.40.20 to 105.49.80 of this act 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 105.40.70. UAK UNIVERSITY OF AKRON
| C25000 | Basic Renovations | $ | 5,394,973 | ||
| C25001 | Polsky Building Renovation | $ | 167,645 | ||
| C25002 | Basic Renovations - Wayne | $ | 258,182 | ||
| C25003 | Auburn Science/Whitby Rehabilitation | $ | 3,034,485 | ||
| C25008 | Supercritical Fluid Technology | $ | 17,500 | ||
| C25018 | Nanoscale Polymers Manufacturing | $ | 119,961 | ||
| C25032 | Administration Building Phase II | $ | 1,127,123 | ||
| C25033 | Polymer Processing Center Phase II | $ | 3,945,610 | ||
| C25038 | College of Education | $ | 5,000,000 | ||
| C25039 | Campus Implementation | $ | 1,452,047 | ||
| C25040 | Replacement of Gym Floor | $ | 150,000 | ||
| C25041 | Maintenance Building | $ | 250,000 | ||
| C25042 | Property Management Projects | $ | 150,000 | ||
| C25043 | Akron Canton Regional Foodbank | $ | 200,000 | ||
| C25045 | Polymer Dynamics | $ | 60,000 | ||
| C25046 | Orthopaedic Research Cluster of Northeast Ohio | $ | 2,900,000 | ||
| C25047 | Studies of Interfacial Structure | $ | 60,000 | ||
| C25048 | Raman Integrated System | $ | 60,000 | ||
| C25049 | Wolf Ledges Engineering Building | $ | 291,182 | ||
| Total University of Akron | $ | 24,638,708 | |||
SECTION 105.40.80. BGU BOWLING GREEN STATE UNIVERSITY
| C24000 | Basic Renovations | $ | 7,873,118 | ||
| C24001 | Basic Renovations - Firelands | $ | 1,109,896 | ||
| C24004 | ADA Modifications | $ | 19,544 | ||
| C24005 | Child Care Facility | $ | 49,406 | ||
| C24007 | Materials Network | $ | 90,981 | ||
| C24013 | Hannah Hall Rehabilitation | $ | 2,005,522 | ||
| C24016 | Student Learning | $ | 13,149 | ||
| C24017 | Video Teaching Network | $ | 533 | ||
| C24019 | Kinetic Spectrometry Consortium | $ | 77,671 | ||
| C24021 | Theatre/Performing Arts Complex | $ | 14,665,892 | ||
| C24022 | University Hall Rehabilitation Phase I | $ | 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 | $ | 5,053,002 | ||
| C24034 | Tunnel Upgrade-Phase II | $ | 98,820 | ||
| C24035 | Library Depository Northwest | $ | 7,055 | ||
| C24037 | Academic Buildings Rehabilitation | $ | 6,628,921 | ||
| C24038 | Health Sciences Building | $ | 934,363 | ||
| C24040 | James H. McBride Arbor - Firelands | $ | 378,000 | ||
| C24041 | BGSU Ice Arena | $ | 1,500,000 | ||
| C24042 | Water Quality Lab Equipment | $ | 300,000 | ||
| C24043 | Center for Microscopy and Microanalysis | $ | 200,000 | ||
| Total Bowling Green State University | $ | 43,728,539 |
SECTION 105.40.90. CSU CENTRAL STATE UNIVERSITY
| C25500 | Basic Renovations | $ | 1,046,783 | ||
| C25503 | Academic Facility | $ | 329,402 | ||
| C25507 | Campus Master Plan | $ | 500,000 | ||
| C25508 | Emery Hall | $ | 93,848 | ||
| C25510 | Central State University Center | $ | 12,335,481 | ||
| Total Central State University | $ | 14,305,514 | |||
The amount reappropriated for the foregoing appropriation item C25500, Basic Renovations, is the unencumbered and unallotted balance as of June 30, 2010, in appropriation item C25500, Basic Renovations, plus $11,965.50.
SECTION 105.43.10. UCN UNIVERSITY OF CINCINNATI
| C26500 | Basic Renovations | $ | 8,729,960 | ||
| C26501 | Basic Renovations - Clermont | $ | 722,495 | ||
| C26502 | Raymond Walters Renovations | $ | 1,291,364 | ||
| C26503 | Instructional & Data Processing Equipment | $ | 1,887,563 | ||
| C26504 | Infrastructure Assessment | $ | 1,639 | ||
| C26505 | Science and Allied Health Building - Walters | $ | 118,748 | ||
| C26508 | ADA Modifications | $ | 50,376 | ||
| C26509 | ADA Modifications - Clermont | $ | 6,039 | ||
| C26510 | Molecular Components/Simulation Network | $ | 14,154 | ||
| C26512 | Surface Engineering | $ | 9,104 | ||
| C26516 | Rapid Prototype Process | $ | 41,626 | ||
| C26520 | Nano Particles | $ | 1,103 | ||
| C26521 | Transgenic Core Capacity | $ | 1,633 | ||
| C26522 | Thin Film Analysis | $ | 82,952 | ||
| C26523 | Electronic Reconstruction | $ | 1,784 | ||
| C26525 | TC/Dyer Rehabilitation - Phase 1A | $ | 8,532 | ||
| C26530 | Medical Science Building Rehabilitation | $ | 14,412,509 | ||
| C26537 | Van Wormer Administrative Building Rehabilitation | $ | 8,152 | ||
| C26540 | Biomedical Engineering | $ | 17,145 | ||
| C26541 | Student Services | $ | 111,750 | ||
| C26553 | Developmental Neurobiology | $ | 303,750 | ||
| C26559 | Proteomics in the Post Genome Era | $ | 1,024 | ||
| C26560 | Nanoscale Hybrid Materials | $ | 1,980 | ||
| C26567 | GRI Building F240 Renovation | $ | 5,393 | ||
| C26568 | Peters-Jones Building Restroom Upgrade | $ | 1,943 | ||
| C26571 | Gas Turbine Spray Combustion | $ | 150,000 | ||
| C26572 | Bridging the Skills Gap | $ | 6,789 | ||
| C26586 | People Working Cooperatively | $ | 100,000 | ||
| C26591 | Clermont Snyder Masonry Restoration | $ | 6,909 | ||
| C26595 | Remediation Technology | $ | 6,131 | ||
| C26597 | RWC-Flory 100 Level PDI Renovation | $ | 49,376 | ||
| C26601 | Elevator Modernization - Blegen/Wherry | $ | 170 | ||
| C26603 | RWC Technology Center | $ | 1,534,608 | ||
| C26604 | Barrett Cancer Center | $ | 1,320,403 | ||
| C26606 | Hebrew Union College | $ | 173,603 | ||
| C26607 | Consolidated Communications Project of Clermont County | $ | 475,000 | ||
| C26609 | CAS High Voltage | $ | 25,127 | ||
| C26610 | Zimmer Rehabilitation | $ | 16,241 | ||
| C26612 | Clermont Renovations | $ | 751,132 | ||
| C26613 | New Building | $ | 1,582,233 | ||
| C26614 | Barrett Cancer Center | $ | 1,500,000 | ||
| C26615 | Beech Acres | $ | 125,000 | ||
| C26616 | Forest Park Homeland Security Facility | $ | 50,000 | ||
| C26617 | Health Care Connection - Lincoln Heights | $ | 150,000 | ||
| C26618 | People Working Cooperatively | $ | 120,000 | ||
| C26619 | Sharonville Convention Center | $ | 14,250 | ||
| C26620 | Society for the Prevention of Cruelty to Animals | $ | 100,000 | ||
| C26622 | Medical Science Building Interim Clinical Pathology | $ | 128,023 | ||
| C26623 | Medical Science Building East Receiving Elevator | $ | 199 | ||
| C26624 | Medical Science Building Floors 4, 5, 6, 7 Renovation | $ | 3,856 | ||
| C26627 | Eden Retaining Wall | $ | 80,921 | ||
| C26628 | Rieveschl 500 Teaching Lab | $ | 5,851,949 | ||
| C26629 | Procter Facade Improvements | $ | 341,340 | ||
| C26630 | W/C Site Lighting | $ | 48,368 | ||
| C26631 | Clermont Air Handling Unit | $ | 4,597 | ||
| C26632 | Crosley Facade Renovation | $ | 3,807 | ||
| C26633 | Clermont Educational Services | $ | 55 | ||
| C26634 | Kehoe 223-240 Renovation | $ | 995,458 | ||
| C26635 | Memorial Hall Walkway Renovation | $ | 5,213 | ||
| C26638 | WC Perimeter Access Control Phase 2 | $ | 64,033 | ||
| C26640 | Crosley/Rieveschl Upgrade Wiring | $ | 15,377 | ||
| C26641 | Old Chemistry Facade | $ | 454,259 | ||
| C26642 | Nanoscale Lithography System | $ | 180,234 | ||
| Total University of Cincinnati | $ | 44,267,379 |
The amount reappropriated for the foregoing appropriation item C26500, Basic Renovations, is the unencumbered and unallotted balance as of June 30, 2010, in appropriation item C26500, Basic Renovations, plus $7,564.33.
The amount reappropriated for the foregoing appropriation item C26501, Basic Renovations - Clermont, is the unencumbered and unallotted balance as of June 30, 2010, in appropriation item C26501, Basic Renovations - Clermont, plus $476.00.
The amount reappropriated for the foregoing appropriation item C26628, Rieveschl 500 Teaching Lab, is the unencumbered and unallotted balance as of June 30, 2010, in appropriation item C26628, Rieveschl 500 Teaching Lab, plus $80,584.50.
SECTION 105.43.20. CLS CLEVELAND STATE UNIVERSITY
| C26000 | Basic Renovations | $ | 30,835 | ||
| C26002 | 17th - 18th Street Block | $ | 93,418 | ||
| C26008 | Geographic Information Systems | $ | 45,715 | ||
| C26011 | College of Education Building | $ | 1,487,936 | ||
| C26013 | Fire Alarm System Upgrade | $ | 4,019 | ||
| C26016 | Student Services | $ | 10,017 | ||
| C26022 | Campus Fire Alarm Upgrade | $ | 1,533,893 | ||
| C26024 | Rhodes Tower Data Center Relocation | $ | 10,066 | ||
| C26027 | Cleveland Playhouse | $ | 98,428 | ||
| C26035 | Cleveland Institute of Art | $ | 2,500,000 | ||
| C26036 | Bakers Building Renovations | $ | 1,607,293 | ||
| C26041 | Anthropology Department Renovation/Relocation | $ | 385,910 | ||
| C26048 | Rhodes Tower Renovation | $ | 3,502,346 | ||
| C26049 | Basic Science Building HVAC and Electrical Upgrades | $ | 1,125,000 | ||
| C26051 | Cleveland Hearing and Speech Center | $ | 1,875 | ||
| C26052 | University Hospital Ireland Cancer Center | $ | 3,000,000 | ||
| C26053 | Playhouse Square Center | $ | 350,000 | ||
| C26054 | Cardiovascular Innovation | $ | 600,000 | ||
| C26055 | Rhodes Tower Waterproofing | $ | 300,500 | ||
| C26056 | Renovate Chemistry Labs | $ | 870,683 | ||
| C26058 | PE Building Skylight Replacement | $ | 51,347 | ||
| Total Cleveland State University | $ | 17,609,281 | |||
The amount reappropriated for the foregoing appropriation item C26000, Basic Renovations, is the unencumbered and unallotted balance as of June 30, 2010, in appropriation item C26000, Basic Renovations, plus $14,092.54.
The Director of Budget and Management shall transfer the unexpended, unencumbered portion of the foregoing appropriation item C26027, Cleveland Playhouse, as of July 1, 2010, to appropriation item C26059, Playhouse Square - Allen Theatre Restoration.
SECTION 105.43.30. KSU KENT STATE UNIVERSITY
| C27000 | Basic Renovations | $ | 4,348,720 | ||
| C27002 | Basic Renovations - East Liverpool | $ | 317,319 | ||
| C27004 | Basic Renovations - Salem | $ | 96,959 | ||
| C27005 | Basic Renovations - Stark | $ | 132,201 | ||
| C27006 | Basic Renovations - Ashtabula | $ | 395,439 | ||
| C27014 | Liquid Crystals | $ | 36,833 | ||
| C27021 | Science and Technology Building - Trumbull | $ | 93,000 | ||
| C27028 | Child Care Funds - East Liverpool | $ | 90,000 | ||
| C27031 | Child Care - Salem | $ | 100,000 | ||
| C27039 | Kent Hall Planning and Addition | $ | 145,000 | ||
| C27043 | Campus Steam System Evaluation and Upgrade | $ | 56,934 | ||
| C27047 | 3D Microscopy Imaging | $ | 81,194 | ||
| C27050 | Ohio NMR Consortium | $ | 80,800 | ||
| C27051 | Environmental Technology Consortium | $ | 56,850 | ||
| C27052 | Terrace Drive Heating Plan Rehabilitation - I | $ | 5,481 | ||
| C27053 | Rehabilitation of Franklin Hall - Planning | $ | 198,194 | ||
| C27062 | Mary Patterson Building Boiler Replacement | $ | 3,473 | ||
| C27064 | Ohio Organic Semiconductor | $ | 63,366 | ||
| C27066 | Theoretical Liquid Crystal Physics | $ | 500,000 | ||
| C27069 | Business Administration Air Handling Unit and Roof Replacement | $ | 8,687 | ||
| C27070 | Land Acquisitions & Improvements - East Liverpool | $ | 99,680 | ||
| C27072 | Gym Renovation Planning - Salem | $ | 1,694,397 | ||
| C27079 | Blossom Music Center | $ | 2,512,500 | ||
| C27084 | MACC Roof Replacement | $ | 9,255 | ||
| C27087 | Electrical Infrastructure Improvements | $ | 829,738 | ||
| C27088 | Oscar Ritchie Hall Renovation | $ | 700,000 | ||
| C27089 | Taylor Hall Renovation Phase 1 | $ | 1,743 | ||
| C27090 | Music/Speech Center Renovation, Phase I | $ | 68,828 | ||
| C27091 | Classroom Building Inter Renovation, Phase I | $ | 41,379 | ||
| C27093 | Main Hall Science Lab/Nurse Addition | $ | 2,765,722 | ||
| C27095 | Fire Alarm System Upgrade | $ | 236,932 | ||
| C27096 | Blossom Music Center | $ | 3,000,000 | ||
| C270A3 | Satterfield Hall Roof Replacement | $ | 221,336 | ||
| C270A5 | Basic Renovations - Geauga | $ | 57,422 | ||
| C270A6 | Main Hall Renovations | $ | 984,995 | ||
| C270A7 | Classroom Building Interior Renovation - Phase 2 | $ | 144,039 | ||
| C270A8 | Classroom Building HVAC and Energy Construction | $ | 259,027 | ||
| C270A9 | Art Building Roof Replacement | $ | 300,000 | ||
| C270B0 | Classroom Building Interior Renovation | $ | 710,958 | ||
| C270B2 | Cleveland Orchestra Severance Hall | $ | 750,000 | ||
| C270B6 | District Chilled Water | $ | 43,547 | ||
| C270B7 | Trumbull Site Improvements | $ | 390,568 | ||
| C270B8 | Trumbull Library Link Roof | $ | 33,172 | ||
| Total Kent State University | $ | 22,665,688 | |||
The amount reappropriated for the foregoing appropriation item C27000, Basic Renovations, is the unencumbered and unallotted balance as of June 30, 2010, in appropriation item C27000, Basic Renovations, plus $318,820.06.
The amount reappropriated for the foregoing appropriation item C27005, Basic Renovations - Stark, is the unencumbered and unallotted balance as of June 30, 2010, in appropriation item C27005, Basic Renovations - Stark, plus $5,092.00.
The amount reappropriated for the foregoing appropriation item C27053, Rehabilitation of Franklin Hall - Planning, is the unencumbered and unallotted balance as of June 30, 2010, in appropriation item C27053, Rehabilitation of Franklin Hall - Planning, plus $94,942.24.
The amount reappropriated for the foregoing appropriation item C270A5, Basic Renovations - Geauga, is the unencumbered and unallotted balance as of June 30, 2010, in appropriation item C270A5, Basic Renovations - Geauga, plus $2,194.07.
SECTION 105.43.40. MUN MIAMI UNIVERSITY
| C28500 | Basic Renovations | $ | 6,345,396 | ||
| C28502 | Basic Renovations - Hamilton | $ | 313,699 | ||
| C28503 | Basic Renovations - Middletown | $ | 678,833 | ||
| C28505 | Cooperative Regional Library Depository SW | $ | 227,691 | ||
| C28508 | Hoyt Hall Rehabilitation | $ | 7,303 | ||
| C28517 | Plant Response/Environmental Stress | $ | 72,641 | ||
| C28519 | Molecular Microbial Biology | $ | 67,500 | ||
| C28520 | Micromachining Technology | $ | 507,540 | ||
| C28523 | Special Academic/Administrative Projects - Hamilton | $ | 145,769 | ||
| C28525 | Special Academic/Administrative Projects - Middletown | $ | 235,016 | ||
| C28529 | Southwestern Book Depository | $ | 15,179 | ||
| C28532 | Macmillan Rehabilitation Center | $ | 1,500 | ||
| C28533 | Miami University Learning Center | $ | 21,165 | ||
| C28534 | Mass Spectrum Consortium | $ | 14,590 | ||
| C28541 | Warfield Hall Rehabilitation | $ | 15,511 | ||
| C28543 | Information Technology System Upgrade | $ | 2,006 | ||
| C28544 | Parrish Auditorium Rehabilitation | $ | 118,090 | ||
| C28548 | Protein Solution Structural Analysis | $ | 500,000 | ||
| C28549 | Terahertz Spectroscopy/System | $ | 100,000 | ||
| C28552 | DNA Sequencing | $ | 93,552 | ||
| C28553 | Benton Hall Rehabilitation | $ | 39,000 | ||
| C28556 | Upham Hall North Wing Rehabilitation | $ | 1,363,888 | ||
| C28557 | Warfield Hall Rehabilitation | $ | 6,439 | ||
| C28559 | Academic/Administration & General Improvement Project | $ | 2,085,491 | ||
| C28560 | Academic/Administration & Renovation Project | $ | 2,374,117 | ||
| C28562 | Pulsed EPR Spectrometer | $ | 277,797 | ||
| C28563 | Integral Membrane Proteins | $ | 75,000 | ||
| C28564 | Laws Hall Rehabilitation | $ | 6,360,196 | ||
| C28565 | Hughes Hall "C" Wing Design | $ | 700,000 | ||
| C28566 | Western Steam Distribution Project | $ | 1,511,800 | ||
| Total Miami University | $ | 24,276,709 |
SECTION 105.43.50. OSU OHIO STATE UNIVERSITY
| C31500 | Basic Renovations | $ | 23,891,599 | ||
| C31501 | Basic Renovations - Regional Campuses | $ | 2,559,185 | ||
| C31506 | Supplemental Renovations - OARDC | $ | 390,695 | ||
| C31508 | Dreese Lab Addition | $ | 5,953 | ||
| C31512 | Greenhouse Modernization | $ | 40,982 | ||
| C31515 | Life Sciences Research Building | $ | 202,898 | ||
| 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 | $ | 198,844 | ||
| C31528 | Fine Particle Technologies | $ | 113,788 | ||
| C31529 | Advanced Plasma Engineering | $ | 22,379 | ||
| C31530 | Plasma Ramparts | $ | 1,150 | ||
| C31531 | IN-SITU AL-BE Composites | $ | 1,733 | ||
| C31533 | Parks Hall Renovations | $ | 8,940 | ||
| C31535 | Asbestos Abatement | $ | 5,325 | ||
| C31536 | Materials Network | $ | 56,025 | ||
| C31537 | Bio-Technology Consortium | $ | 42,378 | ||
| C31538 | Analytical Electron Microscope | $ | 375,000 | ||
| C31539 | High Temp Alloys & Alluminoids | $ | 220,000 | ||
| C31542 | Maintenance, Receiving, and Storage Facility - Marion | $ | 58,646 | ||
| C31543 | McPherson Lab Rehabilitation | $ | 19,808 | ||
| C31544 | Heart and Lung Institute | $ | 101,808 | ||
| C31546 | ADA Modifications - ATI | $ | 41,936 | ||
| 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 | ||
| 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 | $ | 20,000 | ||
| C31570 | Machinery Acoustics | $ | 3,804 | ||
| C31571 | Sensors and Measurements | $ | 15,115 | ||
| C31572 | Polymer Magnets | $ | 1,099 | ||
| C31574 | A1 Alloy Corrosion | $ | 14,292 | ||
| C31579 | Botany & Zoology Building Planning | $ | 193,377 | ||
| C31581 | Robinson Laboratory Planning | $ | 24,858 | ||
| C31582 | Don Scott Field Replacement Barns | $ | 635,690 | ||
| C31583 | Galvin Hall 3rd Floor Renovation - Lima | $ | 22,135 | ||
| C31585 | OARDC Feed Mill | $ | 55,000 | ||
| 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 | $ | 4,066 | ||
| C31594 | Bone & Mineral Metabolism Research Lab | $ | 5,845 | ||
| C31597 | Animal & Plant Biology Level 3 | $ | 7,232,916 | ||
| C315A0 | Thorne Hall and Gowley Hall Renovations - Phase 3 | $ | 42,363 | ||
| C315A2 | Nanosecond Infrared Measurement | $ | 2,588 | ||
| C315A6 | Deconvolution Microscope | $ | 1,101 | ||
| C315B3 | Ion Mass Spectrometry | $ | 5,538 | ||
| C315B5 | Role of Molecular Interfaces | $ | 17,554 | ||
| C315C2 | 1224 Kinnear Road - Bale | $ | 11,105 | ||
| C315C3 | Non-Silicon Micromachining | $ | 73,991 | ||
| C315D2 | Supercomputer Center Expansion | $ | 5,255,980 | ||
| C315D5 | Information Literacy | $ | 24,824 | ||
| C315D6 | Online Business Major | $ | 5,768 | ||
| C315D8 | Renovation of Graves Hall | $ | 68,196 | ||
| C315E0 | OARDC Wooster Phone System Replacement | $ | 467,398 | ||
| C315E2 | Dual Beam Characterization | $ | 150,000 | ||
| C315E6 | Environmental Technology Consortium | $ | 11,297 | ||
| C315F0 | School of Music (Planning) | $ | 5,460 | ||
| C315F3 | Hazardous Waste Handling/Storage Building | $ | 1,103,062 | ||
| C315F4 | Agriculture/Engineering Building Renovation & Addition | $ | 200,000 | ||
| C315F5 | OSU Extension Office/Agriculture Business Enhancement Center | $ | 300,000 | ||
| C315F6 | Community Heritage Art Gallery - Lima | $ | 100,000 | ||
| C315F8 | Nanotechnology Molecular Assembly | $ | 118,376 | ||
| C315F9 | Networking and Communication | $ | 87,672 | ||
| C315G0 | Planetary Gear | $ | 125,000 | ||
| C315G1 | X-Ray Fluorescence 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 | ||
| C315H3 | Dark Fiber | $ | 5,519,691 | ||
| C315H7 | Distributed Learning Workshop | $ | 2,500 | ||
| C315H8 | Accelerated Maturation of Materials | $ | 14,989 | ||
| C315H9 | Nanoscale Polymers Manufacturing | $ | 163,547 | ||
| C315J1 | Ohio Organic Semiconductor | $ | 56,582 | ||
| C315J4 | Comprehensive Cancer - Chiller Replacement | $ | 18,687 | ||
| C315J8 | West Campus Chilled Water & Scott Hall | $ | 19,860 | ||
| C315K0 | Glacial Assessment | $ | 22,764 | ||
| C315K4 | Hybrid Electric Vehicle Modeling | $ | 362,314 | ||
| C315K5 | Computational Nanotechnology | $ | 1,918 | ||
| C315K6 | Townshend Hall - Roof Replacement | $ | 328,212 | ||
| C315K9 | Hopkins Hall Phase II Priorities I, II | $ | 41,756 | ||
| C315L1 | Ohio Commons For Digital Education | $ | 7,793 | ||
| C315L2 | Postle Hall Fire Alarm Replacement | $ | 116,441 | ||
| C315L3 | Noncredit Job Education & Training | $ | 13,077 | ||
| C315L5 | Bricker Hall Roof Replacement | $ | 23,123 | ||
| C315M3 | 930 Kinnear Road Renovations | $ | 2,444 | ||
| C315M5 | Lincoln Tower Renovations - Phase I | $ | 338 | ||
| C315M6 | Coe Corrosion Coop | $ | 56,781 | ||
| C315M7 | OSU Cancer Program Expansion | $ | 2,000,000 | ||
| C315M8 | Smith Laboratory Rehabilitation | $ | 1,461,071 | ||
| C315N1 | Atomic Force Microscopy | $ | 180,000 | ||
| C315N2 | Interactive Applications | $ | 344,865 | ||
| C315P4 | Integrated Wireless Communication | $ | 3,454 | ||
| C315P5 | Newton Hall - Roof Replacement | $ | 140,646 | ||
| C315P6 | Chirped-Pulse Amplifier | $ | 144,526 | ||
| C315P9 | Airport Hangers 1 2 & 3 Roof Replacement | $ | 78,947 | ||
| C315Q0 | Veterinary Hospital Holding Replacement | $ | 54,504 | ||
| C315Q1 | Aeronautical and Astronautical Research Lab-Roof Replacement | $ | 8,700 | ||
| C315Q3 | Periodic Materials Assemblies | $ | 5,174 | ||
| C315Q4 | Biological Sciences Building Supply Fan Replacement | $ | 82,069 | ||
| C315Q5 | Biological Sciences Building-Fume Hood Repairs | $ | 107,628 | ||
| C315Q6 | Kottman Hall Fume Hood Repairs | $ | 1,378,700 | ||
| C315Q7 | Photonic Force Microscope | $ | 106 | ||
| C315Q9 | Brown Hall Renovation/Replacement | $ | 1,369,599 | ||
| C315R0 | Hughes Hall Renovation | $ | 1,500,000 | ||
| C315R3 | New Student Life Building | $ | 1,000,000 | ||
| C315R4 | Founders/Hopewell Hall Renovation | $ | 3,528,184 | ||
| 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 | $ | 629,710 | ||
| C315R9 | Camp Clifton Improvements | $ | 74,998 | ||
| C315S1 | Kottman Hall - Windows/Masonry Renovation | $ | 985,000 | ||
| C315S2 | Postle Hall Partial Window Replacement | $ | 32,581 | ||
| C315S3 | Celeste Lab Fume Hood Repairs | $ | 152,944 | ||
| C315S4 | Utility Upgrade/East Campus Area | $ | 45,969 | ||
| C315S6 | OARDC - Life Safety System | $ | 425,086 | ||
| C315S7 | Lord Hall Renovation | $ | 78,362 | ||
| C315S8 | Cunz Hall Renovation | $ | 12,040,239 | ||
| C315S9 | Murray Hall Renovation – Phase 2 | $ | 874,148 | ||
| C315T0 | Cockins Hall Masonry/Roof Replacement | $ | 205,562 | ||
| C315T1 | Biological Sciences Building Renovation | $ | 827,576 | ||
| C315T2 | Evans Lab Renovations 4th Floor | $ | 518,249 | ||
| C315T4 | Basic Renovations – ATI | $ | 598,681 | ||
| C315T5 | Basic Renovations - Lima | $ | 282,468 | ||
| C315T6 | Basic Renovations - Mansfield | $ | 374,760 | ||
| C315T7 | Basic Renovations - Marion | $ | 312,878 | ||
| C315T9 | Basic Renovations - OARDC | $ | 1,668,042 | ||
| C315U0 | Horticultural Operations Center | $ | 7,772,597 | ||
| C315U1 | New Maintenance Facility | $ | 2,000,000 | ||
| C315U2 | Academic Core - North | $ | 37,544,417 | ||
| C315U4 | College of Medicine Renovation Addition | $ | 8,936,911 | ||
| C315U5 | Animal and Plant Bio Level 3 Isolation | $ | 6,220,796 | ||
| C315U6 | Animal Science Air Handling Unit | $ | 79,494 | ||
| C315U7 | Nationwide Children's Hospital Capital Equipment | $ | 2,500,000 | ||
| C315U8 | OSU African-American and African Studies | $ | 750,000 | ||
| C315U9 | Flying Horse Pediatric Facility | $ | 250,000 | ||
| C315V1 | McCracken Water Treatment Upgrade | $ | 15,908 | ||
| C315V2 | Newman-Wolfram Steam Station Replacement | $ | 305,317 | ||
| C315V3 | Herschel Science | $ | 23,725 | ||
| C315V7 | Agricultural Administration Building Window Replacement | $ | 1,550,705 | ||
| C315V8 | Mershon Auditorium HVAC Renovation | $ | 2,353,555 | ||
| C315V9 | Research and Innovation Network | $ | 10,675,000 | ||
| C315W2 | Smith Laboratory Classroom Renovation | $ | 1,090,760 | ||
| C315W3 | Watts & MacQuigg Elevator Upgrade | $ | 79,962 | ||
| C315W4 | Inductively Coupled-Sector Field Mass Spectrometer | $ | 72,178 | ||
| C315W7 | Central Chilled Water Loop Ext | $ | 597,029 | ||
| C315W8 | OARDC - Williams Hall Window Replacement | $ | 686,698 | ||
| C315W9 | ATI - Halterman Hall Fan Coil Replacement | $ | 844,873 | ||
| C315X0 | Stillman Room 100 Renovation | $ | 595,477 | ||
| C315X1 | OARDC Chilled Water Upgrade | $ | 1,424,010 | ||
| C315X2 | Integrated Technology Infrastructure | $ | 1,851,568 | ||
| C315X3 | Hopkins Windows and Storefront | $ | 2,259,896 | ||
| C315X4 | Biological Science 3rd Floor Teaching Labs | $ | 1,711,306 | ||
| C315X5 | OARDC - Fisher Auditorium Heating System | $ | 488,218 | ||
| C315X6 | Hybrid Vehicle Technology | $ | 2,500,000 | ||
| C315X7 | Spect Technology Center | $ | 2,500,000 | ||
| C315X8 | Nano-Tailored Composites | $ | 2,500,000 | ||
| C315X9 | Stillman 2nd Floor and Windows | $ | 2,181,498 | ||
| C315Y0 | Concentrated Solar Power | $ | 100,000 | ||
| C315Y1 | Howlett Window Replacement/Sealant Replacement | $ | 334,890 | ||
| C315Y2 | Arps Hall Roof Replacement | $ | 908,218 | ||
| C315Y3 | Hybrid Diamond Synthesis Tool | $ | 90,248 | ||
| C315Y4 | Laser Diagnostic System | $ | 125,745 | ||
| C315Y5 | Coal Direct Chemical Looping | $ | 181,813 | ||
| C315Y6 | OARDC - Gerl Hall Air Handling Replacement | $ | 375,055 | ||
| Total Ohio State University | $ | 197,528,321 |
OSU EXTENSION OFFICE/AGRICULTURE BUSINESS ENHANCEMENT CENTER
The foregoing appropriation item C315F5, OSU Extension Office/Agriculture Business Enhancement Center, shall be used for building renovations to the Center.
The amount reappropriated for the foregoing appropriation item C31500, Basic Renovations, is the unencumbered and unallotted balance as of June 30, 2010, in appropriation item C31500, Basic Renovations, plus $361,364.13.
The amount reappropriated for the foregoing appropriation item C31533, Parks Hall Renovations, is the unencumbered and unallotted balance as of June 30, 2010, in appropriation item C31533, Parks Hall Renovations, plus $8,940.00.
The amount reappropriated for the foregoing appropriation item C31543, McPherson Lab Rehabilitation, is the unencumbered and unallotted balance as of June 30, 2010, in appropriation item C31543, McPherson Lab Rehabilitation, plus $19,807.92.
The amount reappropriated for the foregoing appropriation item C31564, Physical Sciences Building, is the unencumbered and unallotted balance as of June 30, 2010, in appropriation item C31564, Physical Sciences Building, plus $20,000.00.
The amount reappropriated for the foregoing appropriation item C31581, Robinson Laboratory Planning, is the unencumbered and unallotted balance as of June 30, 2010, in appropriation item C31581, Robinson Laboratory Planning, plus $24,858.00.
The amount reappropriated for the foregoing appropriation item C31582, Don Scott Field Replacement Barns, is the unencumbered and unallotted balance as of June 30, 2010, in appropriation item C31582, Don Scott Field Replacement Barns, plus $5,730.00.
The amount reappropriated for the foregoing appropriation item C315D2, Supercomputer Center Expansion, is the unencumbered and unallotted balance as of June 30, 2010, in appropriation item C315D2, Supercomputer Center Expansion, plus $22,551.21.
The amount reappropriated for the foregoing appropriation item C315F0, School of Music (Planning), is the unencumbered and unallotted balance as of June 30, 2010, in appropriation item C315F0, School of Music (Planning), plus $5,459.86.
The amount reappropriated for the foregoing appropriation item C315H3, Dark Fiber, is the unencumbered and unallotted balance as of June 30, 2010, in appropriation item C315H3, Dark Fiber, plus $34,680.75.
The amount reappropriated for the foregoing appropriation item C315K9, Hopkins Hall Phase II Priorities I, II, is the unencumbered and unallotted balance as of June 30, 2010, in appropriation item C315K9, Hopkins Hall Phase II Priorities I, II, plus $26,425.61.
The amount reappropriated for the foregoing appropriation item C315P5, Newton Hall - Roof Replacement, is the unencumbered and unallotted balance as of June 30, 2010, in appropriation item C315P5, Newton Hall - Roof Replacement, plus $98,024.00.
The amount reappropriated for the foregoing appropriation item C315U2, Academic Core - North, is the unencumbered and unallotted balance as of June 30, 2010, in appropriation item C315U2, Academic Core - North, plus $2,302.08.
SECTION 105.43.60. OHU OHIO UNIVERSITY
| C30000 | Basic Renovations | $ | 3,719,053 | ||
| C30001 | Conservancy District Assessment | $ | 8,807 | ||
| C30002 | Memorial Auditorium Rehabilitation | $ | 10,033 | ||
| C30004 | Basic Renovations - Eastern | $ | 54,755 | ||
| C30006 | Basic Renovations - Zanesville | $ | 178,860 | ||
| C30007 | Basic Renovations - Chillicothe | $ | 257,831 | ||
| C30008 | Basic Renovations - Ironton | $ | 122,064 | ||
| 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 | $ | 47,897 | ||
| C30020 | Gordy Hall Addition and Rehabilitation | $ | 13,590 | ||
| C30022 | ADA Modifications | $ | 2,037 | ||
| C30025 | Southeast Library Warehouse | $ | 151,385 | ||
| 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 | ||
| C30035 | Putnam Hall Rehabilitation | $ | 8,989 | ||
| C30038 | Human Resources Training Center | $ | 1,116 | ||
| C30043 | Science/Fine Arts Renovation - Phase 2 | $ | 446,133 | ||
| C30044 | Land-Use Plan/Future Development | $ | 5,100 | ||
| C30047 | Tunnel 5 Rehabilitation | $ | 76,464 | ||
| C30048 | Clippinger Lab Planning | $ | 2,930,335 | ||
| C30049 | Alden Library Planning | $ | 92,839 | ||
| C30050 | University Center Replacement | $ | 139,488 | ||
| C30051 | Lausche Heating Plant | $ | 307,483 | ||
| C30053 | Chillicothe Parking & Roadway | $ | 1,172 | ||
| C30060 | Supplemental Basic Renovations | $ | 112,382 | ||
| C30061 | College of Communications Baker RTVC Redevelopment | $ | 1,626,324 | ||
| C30062 | Shannon Hall Interior Renovation | $ | 326,627 | ||
| C30063 | Ohio University Eastern Campus Health and Education Center | $ | 113,167 | ||
| C30064 | Stevenson Student Service Area | $ | 1,204,720 | ||
| C30067 | Southern - Student Activities Office Renovation | $ | 189 | ||
| C30073 | Land Acquisition - Southern | $ | 370,830 | ||
| C30074 | Basic Renovations - Lancaster | $ | 251,979 | ||
| C30075 | Infrastructure Improvements | $ | 408,974 | ||
| C30076 | Campus Entry and Grounds Improvement | $ | 325,000 | ||
| C30077 | Academic Building Lab and Classroom Renovation | $ | 58,491 | ||
| C30079 | OU - Southern Horse Park | $ | 325,000 | ||
| C30081 | Acquisition of Biomechanics | $ | 83,163 | ||
| Total Ohio University | $ | 13,949,276 |
The amount reappropriated for the foregoing appropriation item C30000, Basic Renovations, is the unencumbered and unallotted balance as of June 30, 2010, in appropriation item C30000, Basic Renovations, plus $24,538.76.
The amount reappropriated for the foregoing appropriation item C30006, Basic Renovations - Zanesville, is the unencumbered and unallotted balance as of June 30, 2010, in appropriation item C30006, Basic Renovations - Zanesville, plus $4,606.37.
The amount reappropriated for the foregoing appropriation item C30026, Elson Hall Rehabilitation - Zanesville, is the unencumbered and unallotted balance as of June 30, 2010, in appropriation item C30026, Elson Hall Rehabilitation - Zanesville, plus $5,149.83.
The amount reappropriated for the foregoing appropriation item C30044, Land-Use Plan/Future Development, is the unencumbered and unallotted balance as of June 30, 2010, in appropriation item C30044, Land-Use Plan/Future Development, plus $513.14.
The amount reappropriated for the foregoing appropriation item C30047, Tunnel 5 Rehabilitation, is the unencumbered and unallotted balance as of June 30, 2010, in appropriation item C30047, Tunnel 5 Rehabilitation, plus $1,668.50.
The amount reappropriated for the foregoing appropriation item C30050, University Center Replacement, is the unencumbered and unallotted balance as of June 30, 2010, in appropriation item C30050, University Center Replacement, plus $93,000.00.
The amount reappropriated for the foregoing appropriation item C30051, Lausche Heating Plant, is the unencumbered and unallotted balance as of June 30, 2010, in appropriation item C30051, Lausche Heating Plant, plus $2,416.16.
The amount reappropriated for the foregoing appropriation item C30053, Chillicothe Parking & Roadway, is the unencumbered and unallotted balance as of June 30, 2010, in appropriation item C30053, Chillicothe Parking & Roadway, plus $22,828.00.
The amount reappropriated for the foregoing appropriation item C30060, Supplemental Basic Renovations, is the unencumbered and unallotted balance as of June 30, 2010, in appropriation item C30060, Supplemental Basic Renovations, plus $5,313.71.
The amount reappropriated for the foregoing appropriation item C30063, Ohio University Eastern Campus Health and Education Center, is the unencumbered and unallotted balance as of June 30, 2010, in appropriation item C30063, Ohio University Eastern Campus Health and Education Center, plus $2,120.88.
The amount reappropriated for the foregoing appropriation item C30067, Southern – Student Activities Office Renovation, is the unencumbered and unallotted balance as of June 30, 2010, in appropriation item C30067, Southern – Student Activities Office Renovation, plus $1,406.68.
SECTION 105.43.70. SSC SHAWNEE STATE UNIVERSITY
| C32400 | Basic Renovations | $ | 1,862,094 | ||
| C32401 | Massie Hall Renovation | $ | 33,186 | ||
| C32403 | Library Building | $ | 10,777 | ||
| C32404 | Math/Science Building | $ | 10,065 | ||
| C32405 | Fine Arts Class and Lab Building | $ | 108,704 | ||
| C32406 | Utilities and Landscaping | $ | 4,679 | ||
| 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 | $ | 204,437 | ||
| C32415 | Land Acquisition | $ | 570,928 | ||
| C32418 | Natatorium Rehabilitation | $ | 11,722 | ||
| C32422 | University Center Renovation | $ | 226,006 | ||
| C32423 | Administration Building Renovation | $ | 1,443,831 | ||
| C32425 | Motion Capture Laboratory | $ | 281,300 | ||
| Total Shawnee State University | $ | 4,867,090 |
The amount reappropriated for the foregoing appropriation item C32400, Basic Renovations, is the unencumbered and unallotted balance as of June 30, 2010, in appropriation item C32400, Basic Renovations, plus $11,673.63.
The amount reappropriated for the foregoing appropriation item C32404, Math/Science Building, is the unencumbered and unallotted balance as of June 30, 2010, in appropriation item C32404, Math/Science Building, plus $53,916.94.
SECTION 105.43.80. UTO UNIVERSITY OF TOLEDO
| C34000 | Basic Renovations | $ | 4,984,742 | ||
| C34003 | Tribology | $ | 68,430 | ||
| C34004 | MCO-Campus Waterproofing | $ | 32,875 | ||
| C34005 | Greenhouse Improvements | $ | 11,675 | ||
| C34008 | Plant Operations Renovation | $ | 425,000 | ||
| C34009 | Health & Human Services Rehabilitation - Phase I | $ | 179,962 | ||
| C34011 | Gillham Hall Rehabilitation | $ | 115,512 | ||
| C34012 | Student Services | $ | 70,929 | ||
| C34014 | Campus Signage Improvements | $ | 7,963 | ||
| C34015 | Palmer Hall - 3rd Floor Classroom Renovations | $ | 6,677 | ||
| C34016 | Bowman-Oddy-North Wing Renovations | $ | 117,281 | ||
| C34019 | Emergency Phone System Upgrades | $ | 27,395 | ||
| C34020 | Bowman-Oddy Instructional Labs | $ | 25,303 | ||
| C34022 | University Computer Center Roof Replacement | $ | 12,195 | ||
| C34023 | Health & Human Services South Roof Replacement | $ | 11,481 | ||
| C34025 | Rocket Hall Renovation | $ | 36,656 | ||
| C34031 | Academic Renovation | $ | 528,450 | ||
| C34032 | Campus Waterproofing | $ | 2,312 | ||
| C34033 | Cable-Stranahan Hall Addition | $ | 542,897 | ||
| C34034 | Chilled Water Plant Equipment | $ | 225,457 | ||
| C34036 | North Engineering Renovation | $ | 1,125,174 | ||
| C34038 | MCO-Core Research Facility | $ | 1,349,754 | ||
| C34040 | MCO-Clinical Academic Renovation | $ | 758,386 | ||
| C34041 | MCO-Resource & Community Learning Center | $ | 926,823 | ||
| C34042 | MCO-Campus Energy Plant-Phase I | $ | 850,510 | ||
| C34044 | Campus Infrastructure Improvement | $ | 5,250,000 | ||
| C34045 | Building Demolition | $ | 1,066,611 | ||
| C34046 | MCO - Basic Renovations | $ | 2,305,626 | ||
| C34049 | MCO - Center for Classroom of the Future | $ | 5,169 | ||
| C34050 | MCO - ADA Modifications | $ | 1,531 | ||
| C34052 | Spinal Implants | $ | 1,625,000 | ||
| C34053 | Thin Film Photovoltaics | $ | 5,800,000 | ||
| C34055 | Acquisition of a Matrix-Assisted Laser | $ | 91,500 | ||
| Total University of Toledo | $ | 28,589,276 |
SECTION 105.43.90. WSU WRIGHT STATE UNIVERSITY
| C27500 | Basic Renovations | $ | 4,078,877 | ||
| C27501 | Basic Renovations - Lake | $ | 4,928 | ||
| C27504 | Library Access Consolidation System | $ | 6,599,572 | ||
| C27505 | Information Technology Center | $ | 23,860 | ||
| C27506 | Specialized Communication | $ | 7,798 | ||
| C27508 | Environmental Technology Consortium | $ | 6,298 | ||
| C27511 | Electrical Infrastructure - Phase 1 | $ | 24,548 | ||
| C27513 | Science Lab Renovations - Planning | $ | 396,323 | ||
| C27517 | Video Analysis Content Extraction | $ | 56,641 | ||
| C27523 | Advanced Data Manager | $ | 148,423 | ||
| C27531 | Glenn Helen Preserve Eco Art Classroom | $ | 15,000 | ||
| C27532 | Noncredit Job Training | $ | 12,060 | ||
| C27533 | Auditorium/Classroom Upgrades | $ | 336,853 | ||
| C27534 | Student Academic Success Center | $ | 250,000 | ||
| C27535 | Air Force Advanced Manufacturing Facility | $ | 1,500,000 | ||
| C27536 | Nursing Institute Facility | $ | 500,000 | ||
| C27537 | Calamityville Lab Facility | $ | 2,543,000 | ||
| C27541 | WSU STEM School | $ | 750,000 | ||
| C27542 | Depository Catalog System | $ | 291,820 | ||
| Total Wright State University | $ | 17,546,001 |
SECTION 105.45.10. YSU YOUNGSTOWN STATE UNIVERSITY
| C34500 | Basic Renovations | $ | 7,054,583 | ||
| C34504 | Asbestos Abatement | $ | 48,154 | ||
| C34507 | Todd Hall Renovations | $ | 5,474 | ||
| C34508 | Electronic Campus Infrastructure/Technology | $ | 2,722 | ||
| C34511 | Beeghly Center Rehabilitation | $ | 13,429 | ||
| C34512 | Campus Development | $ | 2,711 | ||
| 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 | $ | 1,787,366 | ||
| C34520 | Residential Technology Integration | $ | 34,072 | ||
| C34521 | Masonry Restoration | $ | 92,257 | ||
| C34523 | Campus Development | $ | 1,104,564 | ||
| C34524 | Instructional Space Upgrades | $ | 199,514 | ||
| C34526 | Trumbull County Business Incubator | $ | 500,000 | ||
| Total Youngstown State University | $ | 11,075,204 |
SECTION 105.45.20. NEM NORTHEASTERN OHIO UNIVERSITIES COLLEGE OF MEDICINE
| C30500 | Basic Renovations | $ | 338,129 | ||
| C30501 | Cooperating Regional Library Depository - Northeastern | $ | 582,218 | ||
| C30505 | Campus Network Expansion | $ | 8,676 | ||
| C30515 | Building Envelope Restoration | $ | 2,068 | ||
| C30519 | Steam to Hot Water Heating Conversion | $ | 1,488,560 | ||
| Total Northeastern Ohio Universities College of Medicine | $ | 2,419,651 |
SECTION 105.45.30. CWR CASE WESTERN RESERVE UNIVERSITY
| C31108 | Fuel Cell Research | $ | 105,000 | ||
| C31110 | Ohio Organic Semiconductor Consortium | $ | 67,749 | ||
| C31113 | Stem Cell and Regenerative Medicine | $ | 183,057 | ||
| C31115 | Condensed Matter Physics | $ | 323,540 | ||
| C31118 | Layered Polymeric Systems | $ | 348,465 | ||
| Total Case Western Reserve University | $ | 1,027,811 |
SECTION 105.45.40. CTC CINCINNATI STATE TECHNICAL AND COMMUNITY COLLEGE
| C36100 | Interior Renovations | $ | 2,258 | ||
| C36101 | Basic Renovations | $ | 2,360,899 | ||
| C36102 | Health Professions Building Planning | $ | 1,468 | ||
| C36103 | Instructional and Data Processing Equipment | $ | 240,432 | ||
| C36107 | Classroom Technology Enhancements | $ | 17,887 | ||
| C36109 | Brick Repair and Weatherproofing | $ | 3,380 | ||
| C36114 | Lot C Parking Lot | $ | 250,000 | ||
| C36115 | Ceiling Replacement | $ | 75,000 | ||
| C36116 | Electrical Surge Protection | $ | 100,000 | ||
| C36117 | Campus Signage | $ | 75,000 | ||
| C36119 | Window Replacement | $ | 10,875 | ||
| C36120 | Blue Ash City Conference Center | $ | 150,000 | ||
| C36121 | Hebrew Union College Archives | $ | 185,000 | ||
| C36122 | Mayerson Center | $ | 700,000 | ||
| Total Cincinnati State Community College | $ | 4,172,199 |
SECTION 105.45.50. CLT CLARK STATE COMMUNITY COLLEGE
| C38508 | Performing Arts Center Expansion | $ | 970,607 | ||
| C38509 | Library Resource Center Addition | $ | 300,000 | ||
| C38511 | Clark State Health & Education Center | $ | 100,000 | ||
| C38512 | Basic Renovations | $ | 968,509 | ||
| C38513 | Clark State Arts Center | $ | 300,000 | ||
| C38514 | Center City Park in Springfield - Phase 2 | $ | 1,500,000 | ||
| Total Clark State Community College | $ | 4,139,116 |
SECTION 105.45.60. CTI COLUMBUS STATE COMMUNITY COLLEGE
| C38400 | Basic Renovations | $ | 1,709,660 | ||
| C38401 | Instructional and Data Processing Equipment | $ | 640,572 | ||
| C38404 | Building "D" Planning | $ | 59,450 | ||
| C38407 | Building "E" Construction | $ | 1,001,549 | ||
| C38409 | Renovation/Addition Delaware Hall | $ | 31,904 | ||
| C38410 | Planning Building F | $ | 1,310,554 | ||
| C38411 | Columbus Hall Renovation | $ | 5,010,874 | ||
| C38412 | Painter's Apprenticeship Council | $ | 500,000 | ||
| C38413 | Jewish Community Center NE Initiative | $ | 575,000 | ||
| C38414 | Somali Community Center | $ | 100,000 | ||
| Total Columbus State Community College | $ | 10,939,563 |
SECTION 105.45.70. CCC CUYAHOGA COMMUNITY COLLEGE
| C37800 | Basic Renovations | $ | 4,406,772 | ||
| C37803 | Technology Learning Center - Western | $ | 43,096 | ||
| C37807 | Cleveland Art Museum - Improvements | $ | 3,100,000 | ||
| C37812 | Building A Expansion Module - Western | $ | 124,332 | ||
| C37816 | College-Wide Wayfinding Signage System | $ | 145,893 | ||
| C37817 | College-Wide Asset Protection & Building | $ | 631,205 | ||
| C37818 | Healthcare Technology Building - Eastern | $ | 13,464,866 | ||
| C37821 | Hospitality Management Program | $ | 2,452,728 | ||
| C37822 | Theater Renovations | $ | 2,243,769 | ||
| C37824 | Rock and Roll Hall of Fame Archive | $ | 18,000 | ||
| C37826 | CW Roof Replacement | $ | 190,735 | ||
| C37829 | College of Podiatric Medicine | $ | 250,000 | ||
| C37830 | Auto Lab Improvements | $ | 240 | ||
| C37831 | Visiting Nurse Association | $ | 150,000 | ||
| C37832 | Western Reserve Hospice Center | $ | 1,500 | ||
| Total Cuyahoga Community College | $ | 27,223,136 |
SECTION 105.45.80. ESC EDISON STATE COMMUNITY COLLEGE
| C39000 | Basic Renovations | $ | 962,785 | ||
| 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 | $ | 1,031,562 |
SECTION 105.45.90. JTC EASTERN GATEWAY COMMUNITY COLLEGE
| C38600 | Basic Renovations | $ | 495,928 | ||
| C38601 | Instructional and Data Processing Equipment | $ | 122,558 | ||
| C38603 | Campus Master Plan | $ | 189,442 | ||
| C38607 | Noncredit Job Training | $ | 250,860 | ||
| C38608 | 2nd Floor Pugliese Training Center | $ | 887,025 | ||
| C38609 | Science Labs Renovations | $ | 10,925 | ||
| Total Eastern Gateway Community College | $ | 1,956,738 |
SECTION 105.47.10. LCC LAKELAND COMMUNITY COLLEGE
| C37900 | Basic Renovations | $ | 2,084,991 | ||
| C37904 | C Building East End Project | $ | 870,050 | ||
| C37905 | HVAC Upgrades/Rehabilitation | $ | 693,706 | ||
| C37907 | Mooreland Educational Center Rehabilitation | $ | 26,250 | ||
| C37909 | Instructional Use Building | $ | 1,954,202 | ||
| C37910 | Center for Learning Innovation | $ | 22,640 | ||
| C37911 | Noncredit Job Training | $ | 472,000 | ||
| C37912 | C Building East End | $ | 1,896,964 | ||
| Total Lakeland Community College | $ | 8,020,803 |
SECTION 105.47.20. LOR LORAIN COUNTY COMMUNITY COLLEGE
| C38300 | Basic Renovations | $ | 2,303,304 | ||
| C38303 | Virtual Lab Courses | $ | 72,475 | ||
| Total Lorain County Community College | $ | 2,375,779 |
SECTION 105.47.30. NTC NORTHWEST STATE COMMUNITY COLLEGE
| C38200 | Basic Renovations | $ | 927,037 | ||
| C38202 | Classroom and Engineering Building | $ | 9,917 | ||
| C38203 | Branch Campus Facility | $ | 138,600 | ||
| C38204 | Instructional and Data Processing Equipment | $ | 186,389 | ||
| C38205 | Allied Health and Public Services Building | $ | 1,093,249 | ||
| C38206 | Fulton County Wind Project | $ | 250,000 | ||
| Total Northwest State Community College | $ | 2,605,192 |
SECTION 105.47.40. OTC OWENS COMMUNITY COLLEGE
| C38800 | Basic Renovations | $ | 1,860,282 | ||
| C38801 | Instructional and Data Processing Equipment | $ | 10,414 | ||
| C38803 | Education Center | $ | 5,463 | ||
| C38811 | Jerusalem Township Food Bank | $ | 100,000 | ||
| C38816 | Penta Renovations | $ | 1,548,834 | ||
| Total Owens Community College | $ | 3,524,993 |
SECTION 105.47.50. RGC RIO GRANDE COMMUNITY COLLEGE
| C35600 | Basic Renovations | $ | 1,943,958 | ||
| C35601 | Instructional and Data Processing Equipment | $ | 193,997 | ||
| C35603 | Child Care Facility | $ | 35,000 | ||
| C35604 | Student and Community Center | $ | 125,000 | ||
| C35605 | Supplemental Renovations | $ | 200,000 | ||
| C35606 | Louvee Theater Project | $ | 450,000 | ||
| Total Rio Grande Community College | $ | 2,947,955 |
The amount reappropriated for the foregoing appropriation item C35600, Basic Renovations, is the unencumbered and unallotted balance as of June 30, 2010, in appropriation item C35600, Basic Renovations, plus $26,929.64.
SECTION 105.47.60. SCC SINCLAIR COMMUNITY COLLEGE
| C37700 | Basic Renovations | $ | 1,984,461 | ||
| C37702 | Advanced Educational Applications Center - Phase I | $ | 2,000 | ||
| C37703 | Autolab/Fire Science Facility | $ | 3,500 | ||
| C37704 | Distance Learning | $ | 1,870 | ||
| C37710 | Greentree Health Science Academy | $ | 1,000,000 | ||
| Total Sinclair Community College | $ | 2,991,831 |
SECTION 105.47.70. SOC SOUTHERN STATE COMMUNITY COLLEGE
| C32200 | Basic Renovations | $ | 326,293 | ||
| Total Southern State Community College | $ | 326,293 |
SECTION 105.47.80. TTC TERRA STATE COMMUNITY COLLEGE
| C36400 | Basic Renovations | $ | 476,813 | ||
| C36402 | Child Care Facility | $ | 166,148 | ||
| C36403 | Nursing Online | $ | 3,873 | ||
| C36406 | ITB Renovation | $ | 2,967,947 | ||
| C36408 | Herbert Perna Center for Physical Health | $ | 375,000 | ||
| Total Terra State Community College | $ | 3,989,781 |
SECTION 105.47.90. WTC WASHINGTON STATE COMMUNITY COLLEGE
| C35800 | Basic Renovations | $ | 825,687 | ||
| C35801 | Instructional and Data Processing Equipment | $ | 69,242 | ||
| C35802 | ADA Modifications | $ | 14,575 | ||
| C35805 | Industrial Certifications | $ | 4,000 | ||
| C35806 | Child Care Matching Grant | $ | 10,050 | ||
| C35807 | WTC Health Sciences Center | $ | 31,904 | ||
| C35810 | Health Science Education Facility | $ | 250,000 | ||
| Total Washington State Community College | $ | 1,205,458 |
SECTION 105.49.10. BTC BELMONT TECHNICAL COLLEGE
| C36800 | Basic Renovations | $ | 732,926 | ||
| C36801 | Main Building Renovation - Phase 3 | $ | 49,137 | ||
| C36802 | Industrial and Data Processing Equipment | $ | 129,548 | ||
| C36803 | ADA Modifications | $ | 49,915 | ||
| Total Belmont Technical College | $ | 961,526 |
The amount reappropriated for the foregoing appropriation item C36800, Basic Renovations, is the unencumbered and unallotted balance as of June 30, 2010, in appropriation item C36800, Basic Renovations, plus $4,329.54.
SECTION 105.49.20. COT CENTRAL OHIO TECHNICAL COLLEGE
| C36900 | Basic Renovations | $ | 263,864 | ||
| C36907 | COTC Expansion in Mt. Vernon | $ | 1,000,000 | ||
| Total Central Ohio Technical College | $ | 1,263,864 |
SECTION 105.49.30. HTC HOCKING TECHNICAL COLLEGE
| C36300 | Basic Renovations | $ | 582,385 | ||
| C36301 | Building Addition | $ | 5,270 | ||
| C36303 | College Hall Rehabilitation | $ | 3,769 | ||
| C36306 | Light and Oakley Halls | $ | 41,129 | ||
| C36310 | McClenaghan Center Expansion | $ | 1,419,787 | ||
| C36312 | Energy Institute | $ | 300,226 | ||
| C36313 | Perry County Community Health at Hocking | $ | 200,000 | ||
| C36314 | New Lexington Public Safety Training | $ | 750,000 | ||
| Total Hocking Technical College | $ | 3,302,566 |
The amount reappropriated for the foregoing appropriation item C36300, Basic Renovations, is the unencumbered and unallotted balance as of June 30, 2010, in appropriation item C36300, Basic Renovations, plus $74,453.76.
SECTION 105.49.40. LTC JAMES RHODES STATE COLLEGE
| C38100 | Basic Renovations | $ | 1,990,530 | ||
| C38101 | Building Renovations | $ | 5,000 | ||
| C38102 | Training and Education Facility | $ | 79,934 | ||
| C38103 | Instructional and Data Processing Equipment | $ | 99,160 | ||
| C38108 | Community Union | $ | 1,045,625 | ||
| C38109 | Noncredit Job Training | $ | 325,503 | ||
| C38110 | Design Planning Excellence in Health Services | $ | 919,365 | ||
| Total James Rhodes State College | $ | 4,465,117 |
SECTION 105.49.50. MAT ZANE STATE COLLEGE
| C36200 | Basic Renovations | $ | 435,594 | ||
| C36205 | Willet - Pratt Center Expansion | $ | 1,000,000 | ||
| C36206 | Improve Campus Entrance | $ | 110,000 | ||
| C36207 | College and Health Science Hall - ESI Phase 2 | $ | 500,000 | ||
| Total Zane State College | $ | 2,045,594 |
SECTION 105.49.60. MTC MARION TECHNICAL COLLEGE
| C35900 | Basic Renovations | $ | 139,497 | ||
| C35905 | Technical Education Center Vacated Space Renovation | $ | 576,136 | ||
| Total Marion Technical College | $ | 715,633 |
SECTION 105.49.70. NCC NORTH CENTRAL TECHNICAL COLLEGE
| C38000 | Basic Renovations | $ | 554,046 | ||
| C38005 | Kehoe Center Rehabilitation | $ | 169,655 | ||
| C38006 | Fallerius Center Rehabilitation | $ | 12,645 | ||
| C38007 | Health Science Center Rehabilitation | $ | 94,866 | ||
| C38010 | NCC - Kehoe Center | $ | 1,545,360 | ||
| C38011 | NCC - Fallerius Technology Center | $ | 9,256 | ||
| Total North Central Technical College | $ | 2,385,828 |
The amount reappropriated for the foregoing appropriation item C38000, Basic Renovations, is the unencumbered and unallotted balance as of June 30, 2010, in appropriation item C38000, Basic Renovations, plus $7,431.21.
SECTION 105.49.80. STC STARK TECHNICAL COLLEGE
| C38900 | Basic Renovations | $ | 100,713 | ||
| C38913 | Business Technologies Building | $ | 2,034,537 | ||
| C38914 | Corporate and Community Services Facility | $ | 500,000 | ||
| C38915 | High Pressure Test System | $ | 2,595,121 | ||
| Total Stark Technical College | $ | 5,230,371 | |||
| TOTAL Higher Education Improvement Fund | $ | 681,859,327 |
SECTION 105.51.10. 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 105.51.20. 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 105.51.30. (A) No capital improvement appropriations made in Sections 105.40.20 to 105.49.80 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 105.51.40. 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 105.51.50. 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 105.51.60. 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 105.60. 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:
| C72511 | Findley State Park | $ | 22,856 | ||
| C72513 | Land Acquisition | $ | 601,873 | ||
| C72522 | Lake Hope State Park | $ | 7,276 | ||
| C72559 | Hocking Hills State Park | $ | 3,025 | ||
| C72573 | Mosquito Lake State Park | $ | 5,526 | ||
| C72576 | Portage Lakes State Park | $ | 2,040 | ||
| C72579 | East Harbor State Park Shoreline Stabilization | $ | 794,000 | ||
| C72594 | Deer Creek State Park | $ | 19,392 | ||
| C725A0 | State Parks Campgrounds/Lodges/Cabins | $ | 5,403,097 | ||
| C725A9 | Park Boating Facilities | $ | 2,668,859 | ||
| C725B2 | State Park Maintenance Facility Development | $ | 223,797 | ||
| C725B5 | Buckeye Lake Dam Rehabilitation | $ | 8,008,190 | ||
| C725B8 | Upgrade Underground Storage Tanks | $ | 86,638 | ||
| C725C4 | Muskingum River Lock & Dam | $ | 347,666 | ||
| C725C6 | Grand Lake St. Mary's State Park | $ | 2,468 | ||
| C725D0 | Riverfront Improvements | $ | 1,132,768 | ||
| C725D8 | Multi-Agency Radio Communication Equipment | $ | 76,854 | ||
| C725E2 | Local Parks Projects | $ | 8,718,746 | ||
| C725E6 | Project Planning | $ | 271,280 | ||
| C725H7 | State Park Dredging/Shore Protection | $ | 14,000 | ||
| C725K7 | Hazardous Dam Repair - Statewide | $ | 1,325,000 | ||
| C725L8 | Statewide Trails Program | $ | 1,856,098 | ||
| C725M5 | Lake Erie Island State Park/Middle Bass | $ | 2,732,965 | ||
| C725M9 | Mohican State Park | $ | 72,470 | ||
| C725N0 | Handicap Accessibility | $ | 100,000 | ||
| C725N4 | Hazardous Waste/Asbestos Abatement | $ | 309,640 | ||
| C725N6 | Wastewater and Water Systems Upgrade | $ | 2,745,309 | ||
| C725Q4 | Cleveland Lakefront | $ | 55,873 | ||
| C725R0 | South Bass Island State Park | $ | 217,592 | ||
| C725R3 | State Parks Renovations/Upgrading | $ | 1,600,000 | ||
| C725R4 | Dam Rehabilitation - Parks | $ | 1,017,600 | ||
| C725R5 | Lake White State Park - Dam Rehabilitation | $ | 4,537,155 | ||
| Total Department of Natural Resources | $ | 44,980,053 | |||
| TOTAL Parks and Recreation Improvement Fund | $ | 44,980,053 | |||
SECTION 105.61. 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.
LOCAL PARKS PROJECTS
Of the foregoing appropriation item C725E2, Local Parks Projects, $50,000 plus an amount equal to two per cent of the projects listed may be used by the Ohio Department of Natural Resources for the administration of local projects; $500,000 shall be used for the Canton Water Facilities Park; $500,000 shall be used for the Columbus Crew Facility – Hilliard; $500,000 shall be used for the Green Township Legacy Park Place; $400,000 shall be used for the Austin Pike Project – Land Acquisition; $400,000 shall be used for the Wayne County Rails to Trails Project; $300,000 shall be used for the City of Mason Accessible Park Improvements; $284,000 shall be used for the SugarTree Corridor Bike and Pedestrian Path; $250,000 shall be used for the Strongsville Family Aquatic Center; $244,200 shall be used for Van Buren State Park Campground Electric and Restroom Facility Improvements; $200,000 shall be used for the Wyoming City Regional Park; $191,000 shall be used for Deerfield Township Simpson Creek Erosion Mitigation and Bank Control; $150,000 shall be used for the Lima Historic Athletic Field; $150,000 shall be used for the City of Logan Park/Pool Improvements; $121,700 shall be used for the Salt Fork State Park Concession Stand; $100,000 shall be used for the Crown Point Conservation Easement; $100,000 shall be used for the Euclid Beach Pier; $100,000 shall be used for the Lucas County Marina; $100,000 shall be used for the Midtown Cleveland Mountain Bike Park; $100,000 shall be used for the Mudbrook Trail and Greenway Project; $100,000 shall be used for Salisbury Township Park; $100,000 shall be used for the Youngstown City Park; $100,000 shall be used for the Wyoming City Regional Park; $70,000 shall be used for City of Nelsonville Park Land Acquisition; $69,000 shall be used for Miami & Erie Canal Repairs in Spencerville; $60,000 shall be used for the Marseilles Reservoir Bulkhead Project; $58,500 shall be used for Green County Park Improvements; $50,000 shall be used for Dillon State Park Upgrades; $25,000 shall be used for the Marblehead Lighthouse State Park Life Boat Station; $24,165 shall be used for Tar Hollow State Park Improvements; $15,000 shall be used for the Village of Salineville Baseball Field; $10,000 shall be used for Village of Albany Bike Paths; $10,000 shall be used for the Village of Pomeroy Mini Park Improvements; and $570 shall be used for Indian Lake State Park Dredging Improvements.
FEDERAL REIMBURSEMENT
All reimbursements received from the federal government for any expenditures made pursuant to Sections 105.60 and 105.61 of this act shall be deposited in the state treasury to the credit of the Parks and Recreation Improvement Fund.
SECTION 105.62. For the appropriations in Sections 105.60 and 105.61 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 105.63. (A) No capital improvement appropriations made in Sections 105.60 and 105.61 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 105.70. 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:
| C15000 | Local Public Infrastructure | $ | 2,506,226 | ||
| C15001 | Infrastructure - District 1 | $ | 45,356,459 | ||
| C15002 | Infrastructure - District 2 | $ | 18,357,838 | ||
| C15003 | Infrastructure - District 3 | $ | 28,199,437 | ||
| C15004 | Infrastructure - District 4 | $ | 14,775,045 | ||
| C15005 | Infrastructure - District 5 | $ | 10,856,200 | ||
| C15006 | Infrastructure - District 6 | $ | 13,121,215 | ||
| C15007 | Infrastructure - District 7 | $ | 16,173,865 | ||
| C15008 | Infrastructure - District 8 | $ | 15,144,263 | ||
| C15009 | Infrastructure - District 9 | $ | 5,962,800 | ||
| C15010 | Infrastructure - District 10 | $ | 19,864,172 | ||
| C15011 | Infrastructure - District 11 | $ | 14,037,584 | ||
| C15012 | Infrastructure - District 12 | $ | 9,732,471 | ||
| C15013 | Infrastructure - District 13 | $ | 5,523,292 | ||
| C15014 | Infrastructure - District 14 | $ | 8,911,040 | ||
| C15015 | Infrastructure - District 15 | $ | 9,417,578 | ||
| C15016 | Infrastructure - District 16 | $ | 11,477,550 | ||
| C15017 | Infrastructure - District 17 | $ | 6,561,763 | ||
| C15018 | Infrastructure - District 18 | $ | 5,790,292 | ||
| C15019 | Infrastructure - District 19 | $ | 9,291,450 | ||
| C15020 | Emergency Set Aside | $ | 7,293,330 | ||
| C15022 | Ohio Small Government Capital Improvement | $ | 27,802,048 | ||
| Total Public Works Commission | $ | 306,155,918 | |||
| TOTAL State Capital Improvement Fund | $ | 306,155,918 | |||
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 105.80. 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) 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:
| C15030 | Revolving Loan | $ | 2,419,116 | ||
| C150RA | Revolving Loan Fund-District 1 | $ | 9,010,710 | ||
| C150RB | Revolving Loan Fund-District 2 | $ | 2,578,324 | ||
| C150RC | Revolving Loan Fund-District 3 | $ | 10,578,865 | ||
| C150RD | Revolving Loan Fund-District 4 | $ | 3,693,564 | ||
| C150RE | Revolving Loan Fund-District 5 | $ | 1,781,575 | ||
| C150RF | Revolving Loan Fund-District 6 | $ | 2,104,080 | ||
| C150RG | Revolving Loan Fund-District 7 | $ | 3,311,399 | ||
| C150RH | Revolving Loan Fund-District 8 | $ | 2,644,882 | ||
| C150RI | Revolving Loan Fund-District 9 | $ | 2,167,133 | ||
| C150RJ | Revolving Loan Fund-District 10 | $ | 2,541,547 | ||
| C150RK | Revolving Loan Fund-District 11 | $ | 3,431,622 | ||
| C150RL | Revolving Loan Fund-District 12 | $ | 4,756,062 | ||
| C150RM | Revolving Loan Fund-District 13 | $ | 1,156,117 | ||
| C150RN | Revolving Loan Fund-District 14 | $ | 2,383,040 | ||
| C150RO | Revolving Loan Fund-District 15 | $ | 2,003,973 | ||
| C150RP | Revolving Loan Fund-District 16 | $ | 2,751,872 | ||
| C150RQ | Revolving Loan Fund-District 17 | $ | 1,035,792 | ||
| C150RS | Revolving Loan Fund-District 18 | $ | 2,440,976 | ||
| C150RT | Revolving Loan Fund-District 19 | $ | 969,878 | ||
| C150RU | Small Government Program | $ | 3,087,522 | ||
| C150RV | Emergency Program | $ | 254,020 | ||
| Total Public Works Commission | $ | 67,102,069 | |||
| TOTAL State Capital Improvements Revolving Loan Fund | $ | 67,102,069 | |||
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 105.90. 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:
| C150AA | Clean Ohio-District 1 | $ | 5,954,158 | ||
| C150BB | Clean Ohio-District 2 | $ | 3,825,167 | ||
| C150CC | Clean Ohio-District 3 | $ | 7,487,013 | ||
| C150DD | Clean Ohio-District 4 | $ | 3,496,363 | ||
| C150EE | Clean Ohio-District 5 | $ | 4,030,230 | ||
| C150FF | Clean Ohio-District 6 | $ | 1,928,284 | ||
| C150GG | Clean Ohio-District 7 | $ | 2,716,321 | ||
| C150HH | Clean Ohio-District 8 | $ | 3,170,748 | ||
| C150II | Clean Ohio-District 9 | $ | 1,942,506 | ||
| C150JJ | Clean Ohio-District 10 | $ | 4,766,652 | ||
| C150KK | Clean Ohio-District 11 | $ | 4,490,895 | ||
| C150LL | Clean Ohio-District 12 | $ | 1,778,534 | ||
| C150MM | Clean Ohio-District 13 | $ | 3,671,227 | ||
| C150NN | Clean Ohio-District 14 | $ | 4,107,841 | ||
| C150OO | Clean Ohio-District 15 | $ | 4,426,124 | ||
| C150PP | Clean Ohio-District 16 | $ | 2,530,362 | ||
| C150QQ | Clean Ohio-District 17 | $ | 3,931,563 | ||
| C150RR | Clean Ohio-District 18 | $ | 4,568,436 | ||
| C150SS | Clean Ohio-District 19 | $ | 2,425,007 | ||
| Total Public Works Commission | $ | 71,247,431 | |||
| TOTAL Clean Ohio Conservation Fund | $ | 71,247,431 | |||
SECTION 107.10. 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:
| C70009 | Clean Ohio Agricultural Easement FD | 17,112,436 | |||
| Total Department of Agriculture | $ | 17,112,436 | |||
| TOTAL Clean Ohio Agricultural Easement Fund | $ | 17,112,436 | |||
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 107.20. 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:
| C72514 | Clean Ohio Trail Fund | $ | 19,022,893 | ||
| Total Department of Natural Resources | $ | 19,022,893 | |||
| TOTAL Clean Ohio Trail Fund | $ | 19,022,893 | |||
SECTION 107.21. CLEAN OHIO TRAIL
The amount reappropriated for the foregoing appropriation item C72514, Clean Ohio Trail Fund, is $864,282.89 plus the unencumbered and unallotted balance as of June 30, 2010, in item C72514, Clean Ohio Trail Fund. The $864,282.89 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 $864,282.89 to new local project grants meeting the requirements of section 1519.05 of the Revised Code.
SECTION 107.25. All items set forth in this section are hereby appropriated out of any moneys in the state treasury to the credit of the Capital Donations Fund (Fund 5A10) that are not otherwise appropriated:
| C37146 | Capital Donations | $ | 704,490 | ||
| Total Cultural Facilities Commission | $ | 704,490 | |||
| TOTAL Capital Donations Fund | $ | 704,490 |
SECTION 107.30. 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:
| C23002 | School Building Program Assistance | $ | 525,000,000 | ||
| Total School Facilities Commission | $ | 525,000,000 | |||
| TOTAL School Building Program Assistance Fund | $ | 525,000,000 |
SCHOOL BUILDING PROGRAM ASSISTANCE
The foregoing appropriation item C23002, School Building Program Assistance, shall be used by the School Facilities Commission to provide funding to school districts that receive conditional approval from the Commission pursuant to Chapter 3318. of the Revised Code.
SECTION 107.31. The Ohio Public Facilities Commission is hereby authorized to issue and sell, in accordance with Section 2n of Article VIII, Ohio Constitution, and Chapter 151. and particularly sections 151.01 and 151.03 of the Revised Code, original obligations in an aggregate principal amount not to exceed $525,000,000, in addition to the original issuance of obligations heretofore authorized by prior acts of the General Assembly. These authorized obligations shall be issued, subject to applicable constitutional and statutory limitations, to pay the costs to the state of constructing classroom facilities pursuant to sections 3318.01 to 3318.33 of the Revised Code.
SECTION 107.40. 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:
| 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 107.41. The Ohio Public Facilities Commission is hereby authorized to issue and sell, in accordance with Section 2p 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 107.50. 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.
| C15030 | Revolving Loan | $ | 25,000,000 | ||
| Total Public Works Commission | $ | 25,000,000 | |||
| TOTAL State Capital Improvements Revolving Loan Fund | $ | 25,000,000 | |||
The foregoing appropriation item C15030, Revolving Loan, shall be used in accordance with sections 164.01 to 164.12 of the Revised Code.
SECTION 107.60. 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 107.70. 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 107.80. 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 107.90. 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, 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 109.10. 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 109.20. 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 109.30. PREVAILING WAGE REQUIREMENT
Except as provided in section 4115.04 of the Revised Code, moneys appropriated or reappropriated by the 128th 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 109.40. 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 109.50. 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 109.70. 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 109.80. 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 109.90. Capital reappropriations in this act that have been released by the Controlling Board or the Director of Budget and Management between June 30, 2008, and July 1, 2010, 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 111.10. 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, 2010. The actual balances on June 30, 2010, for the appropriation items in this act are hereby reappropriated. Additionally, there is hereby reappropriated the unencumbered and unallotted balances on June 30, 2010, of any appropriation items either reappropriated in H.B. 496 of the 127th General Assembly or appropriated in Am. Sub. H.B. 562 of the 127th General Assembly, or created by the Controlling Board pursuant to section 127.15 of the Revised Code from appropriation items in H.B. 496 of the 127th General Assembly and Am. Sub. H.B. 562 of the 127th 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 111.20. 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 111.30. 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 111.40. 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 111.41. 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 111.42. 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 111.50. 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 111.60. 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 111.70. Sections of this act bearing section numbers prefixed 101 through 111 are and remain in effect commencing on July 1, 2010, and terminating on June 30, 2012, for the purpose of drawing money from the state treasury in payment of liabilities lawfully incurred under those sections. If, under Ohio Constitution, Article II, Section 1c, the sections of this act bearing section numbers prefixed 101 through 111 do not take effect until after July 1, 2010, the sections are and remain in effect commencing on that later date and terminate on June 30, 2012. On June 30, 2012, and not before, the moneys appropriated by the sections of this act bearing section numbers prefixed 101 through 111 lapse into the funds from which they were severally appropriated.
SECTION 111.80. The items of law contained in this act, and their applications, are severable. If an item of law contained in this act, or if an application of an 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.