Sub. H. B. No. 462 As Passed by the Senate

As Passed by the Senate

128th General Assembly

Regular Session

2009-2010

Sub. H. B. No. 462

Representative Sykes

Cosponsors: Representatives Chandler, Domenick, Driehaus, Dyer, Foley, Garland, Harris, Koziura, Letson, Stewart, Szollosi, Williams, B., Winburn, Yuko
Senators Carey, Miller, D., Sawyer, Smith, Fedor, Harris, Kearney, Wilson, Turner

A BILL

To make capital reappropriations for the biennium

ending June 30, 2012, and certain capital

appropriations.

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

Section 101.10. All items set forth in this section are	4
hereby appropriated out of any moneys in the General Revenue Fund	5
(GRF) that are not otherwise appropriated:	6

Reappropriations

DAS DEPARTMENT OF ADMINISTRATIVE SERVICES	7

C10002	Rural Areas Community Improvements	$	20,000	8
C10008	Urban Areas Community Improvements	$	193,900	9
Total Department of Administrative Services		$	213,900	10
TOTAL GRF General Revenue Fund		$	213,900	11

RURAL AREAS COMMUNITY IMPROVEMENTS

The foregoing appropriation item C10002, Rural Areas	13
Community Improvements, shall be granted for the Red Mill Creek	14
Stream Restoration.	15

URBAN AREAS COMMUNITY IMPROVEMENTS

From the foregoing appropriation item C10008, Urban Areas	17
Community Improvements, grants shall be made for the following	18
projects: $50,000 for the Brown Senior Center Renovations;	19
$100,000 for Project AHEAD Facility Improvements; $23,900 for the	20
Canton Jewish Women's Center; and $20,000 for the Harvard	21
Community Services Center Renovation & Expansion.	22

Section 101.20. All items set forth in this section are	23
hereby appropriated out of any moneys in the state treasury to the	24
credit of the Wildlife Fund (Fund 7015) that are not otherwise	25
appropriated:	26

Reappropriations

DNR DEPARTMENT OF NATURAL RESOURCES	27

C72555	Statewide Fish Hatchery Improvement	$	16,745	28
C725B0	Access Development	$	2,454,474	29
C725B6	Upgrade Underground Fuel Tanks	$	134,945	30
C725B9	Cap Abandoned Water Wells	$	57,125	31
C725J7	Appraisal Fees - Statewide	$	51,995	32
C725K9	Wildlife Area Building Development/Renovation	$	920,039	33
C725L9	Dam Rehabilitation	$	407,410	34
C725P8	Boundary Protection	$	100,000	35
C725R2	Land Acquisition - Statewide	$	3,000,000	36
Total Department of Natural Resources		$	7,142,733	37
TOTAL Wildlife Fund		$	7,142,733	38

Section 101.30. The items set forth in this section are	40
hereby appropriated out of any moneys in the state treasury to the	41
credit of the Public School Building Fund (Fund 7021) that are not	42
otherwise appropriated:	43

Reappropriations

SFC SCHOOL FACILITIES COMMISSION	44

C23001	Public School Buildings	$	78,302,100	45
C23004	Exceptional Needs	$	1,440,286	46
C23008	Emergency School Building Assistance	$	14,675,607	47
Total School Facilities Commission		$	94,417,993	48
TOTAL Public School Building Fund		$	94,417,993	49

Section 101.40. The items set forth in this section are	51
hereby appropriated out of any moneys in the state treasury to the	52
credit of the Highway Safety Fund (Fund 7036) that are not	53
otherwise appropriated:	54

Reappropriations

DPS DEPARTMENT OF PUBLIC SAFETY	55

C76000	Platform Scales Improvements	$	352,200	56
C76019	Alum Creek Facility Roof Renovation	$	964,750	57
C76021	Ohio State Highway Patrol Academy Maintenance	$	2,129,345	58
Total Department of Public Safety		$	3,446,295	59
TOTAL Highway Safety Fund		$	3,446,295	60

Section 101.50. All items set forth in this section are	62
hereby appropriated out of any moneys in the state treasury to the	63
credit of the Waterways Safety Fund (Fund 7086) that are not	64
otherwise appropriated:	65

Reappropriations

DNR DEPARTMENT OF NATURAL RESOURCES	66

C72550	Statewide Watercraft Access Facilities	$	6,472	67
C72566	Lake Loramie State Park	$	128,617	68
C725A7	Cooperative Funding for Boating Facilities	$	10,625,313	69
C725B3	State Park Maintenance and Facility Development - Middle Bass	$	9,943	70
C725N9	Operations Facilities	$	3,890,189	71
C725Q8	Caesar Creek State Park	$	2,300	72
C725Q9	Cleveland Lakefront	$	7,000	73
Total Department of Natural Resources		$	14,669,834	74
TOTAL Waterways Safety Fund		$	14,669,834	75

Section 101.60. The items set forth in this section are	77
hereby appropriated out of any moneys in the state treasury to the	78
credit of the Nursing Home - Federal Fund (Fund 3190) that are not	79
otherwise appropriated:	80

Reappropriations

DVS DEPARTMENT OF VETERANS' SERVICES	81

C90013	G-Life Safety and Security	$	310,700	82
C90014	G-Critical Power & Grounds	$	770,250	83
C90015	S-S/G Tub Room & Nurse Call	$	2,181,712	84
C90016	S-G Renovate Giffin First Floor	$	418,015	85
C90017	S-S/G Floor Replacement	$	579,270	86
C90018	S-S. VH HVAC Upgrade	$	365,836	87
C90019	S-Network Infrastructure	$	488,807	88
C90020	G-HVAC Controls Upgrade	$	357,500	89
Total Department of Veterans' Services		$	5,472,090	90
TOTAL Nursing Home - Federal Fund		$	5,472,090	91

Section 101.70. All items set forth in this section are	93
hereby appropriated out of any moneys in the state treasury to the	94
credit of the Army National Guard Service Contract Fund (Fund	95
3420) that are not otherwise appropriated:	96

Reappropriations

ADJ ADJUTANT GENERAL	97

C74519	Armory Infrastructure/Federal	$	61,968	98
Total Adjutant General		$	61,968	99
TOTAL Army National Guard Service Contract Fund		$	61,968	100

Section 101.80. All items set forth in this section are	102
hereby appropriated out of any moneys in the state treasury to the	103
credit of the Special Administrative Fund (Fund 4A90) that are not	104
otherwise appropriated:	105

Reappropriations

JFS DEPARTMENT OF JOB AND FAMILY SERVICES	106

C60000	Various Renovations - Local Offices	$	1,916,643	107
C60001	Central Office Building Renovations	$	21,654,397	108
Total Department of Job and Family Services		$	23,571,040	109
TOTAL Special Administrative Fund		$	23,571,040	110

CENTRAL OFFICE BUILDING RENOVATIONS SPENDING AND REPAYMENT	111
PLAN	112

Funds appropriated in the foregoing appropriation item	113
C60001, Central Office Building Renovations, are to be released	114
for expenditure only after approval of the Unemployment	115
Compensation Advisory Council created under section 4141.08 of the	116
Revised Code. The amount to be released shall be based on a	117
spending plan, which may include a repayment schedule, approved by	118
the Council. Once approval is received, the Director of Job and	119
Family Services shall request the Director of Budget and	120
Management or the Controlling Board to release the appropriation.	121

Section 101.90. The items set forth in this section are	122
hereby appropriated out of any moneys in the state treasury to the	123
credit of the Community Match Armories Fund (Fund 5U80) that are	124
not otherwise appropriated:	125

Reappropriations

ADJ ADJUTANT GENERAL	126

C74520	Armory Infrastructure/Local	$	1,000,000	127
Total Adjutant General		$	1,000,000	128
TOTAL Community Match Armories Fund		$	1,000,000	129

Section 103.10. The items set forth in this section are	131
hereby appropriated out of any moneys in the state treasury to the	132
credit of the State Fire Marshal Fund (Fund 5460) that are not	133
otherwise appropriated:	134

Reappropriations

COM DEPARTMENT OF COMMERCE	135

C80002	MARCS Radio Communication	$	61,570	136
C80004	Emergency Generator Replacement	$	676,928	137
C80005	IT Infrastructure	$	250,272	138
C80006	Security Fence & Entrance Gate	$	50,000	139
C80007	Driver Training/Road Improvement	$	947,903	140
C80010	Security Enhancements	$	200,000	141
C80011	Gas Line Replacement	$	80,000	142
C80012	Roof Replacement Main & Training	$	800,000	143
C80014	Mobile Fire Behavior Lab	$	75,000	144
C80015	Gas Chromatograph/Mass Spec	$	90,000	145
C80016	Search & Rescue Training Module	$	70,000	146
C80017	Fiber-optic Installation with AGR	$	200,000	147
Total Department of Commerce		$	3,501,673	148
TOTAL State Fire Marshal Fund		$	3,501,673	149

Section 103.20. The items set forth in this section are	151
hereby appropriated out of any moneys in the state treasury to the	152
credit of the Veterans' Home Improvement Fund (Fund 6040) that are	153
not otherwise appropriated:	154

Reappropriations

DVS DEPARTMENT OF VETERANS' SERVICES	155

C90004	Secrest Kitchen Improvements	$	103,310	156
C90005	Corridor Renovations	$	127,767	157
C90021	G-Life Safety & Security	$	167,300	158
C90022	G-Critical Power & Grounds	$	274,750	159
C90023	S-S/G Tub Room & Nurse Call	$	763,648	160
C90024	S-G Renovate Giffin First Floor	$	225,085	161
C90025	S-S/G Floor Replacement	$	278,003	162
C90026	S-S. VH HVAC Upgrade	$	126,823	163
C90027	S-Network Infrastructure	$	209,350	164
C90028	G-HVAC Controls Upgrade	$	192,500	165
C90029	S-Replace Wanderguard System	$	176,633	166
Total Department of Veterans' Services		$	2,645,169	167
TOTAL Veterans' Home Improvement Fund		$	2,645,169	168

Section 103.30. All items set forth in this section are	170
hereby appropriated out of any moneys in the state treasury to the	171
credit of the Clean Ohio Revitalization Fund (Fund 7003) that are	172
not otherwise appropriated:	173

Reappropriations

DEV DEPARTMENT OF DEVELOPMENT	174

C19500	Clean Ohio Revitalization	$	64,129,801	175
C19501	Clean Ohio Assistance	$	10,534,724	176
Total Department of Development		$	74,664,525	177
TOTAL Clean Ohio Revitalization Fund		$	74,664,525	178

Section 103.35. (A) All items set forth in this division are	180
hereby appropriated out of any moneys in the state treasury to the	181
credit of the Advanced Energy Research and Development Taxable	182
Fund (Fund 7004) that are not otherwise appropriated:	183

Reappropriations

AIR AIR QUALITY DEVELOPMENT AUTHORITY	184

C89800	Advanced Energy Research and Development Taxable	$	18,000,000	185
Total Air Quality Development Authority		$	18,000,000	186
TOTAL Advanced Energy Research and Development Taxable Fund		$	18,000,000	187

(B) All items set forth in this division are hereby	188
appropriated out of any moneys in the state treasury to the credit	189
of the Advanced Energy Research and Development Fund (Fund 7005)	190
that are not otherwise appropriated:	191

Reappropriations

AIR AIR QUALITY DEVELOPMENT AUTHORITY	192

C89801	Advanced Energy Research and Development	$	38,000,000	193
Total Air Quality Development Authority		$	38,000,000	194
TOTAL Advanced Energy Research and Development Fund		$	38,000,000	195

(C) The foregoing appropriation items C89800, Advanced Energy	196
Research and Development Taxable, and C89801, Advanced Energy	197
Research and Development, shall be used for advanced energy	198
projects as provided in sections 3706.25 to 3706.30 of the Revised	199
Code. The Executive Director of the Air Quality Development	200
Authority may certify to the Director of Budget and Management	201
that a need exists to fund additional advanced energy projects. If	202
the Director of Budget and Management determines that investment	203
earnings of the Advanced Energy Research and Development Taxable	204
Fund (Fund 7004) and the Advanced Energy Research and Development	205
Fund (Fund 7005) are available to fund additional projects, the	206
Director may authorize additional expenditures from Fund 7004 or	207
Fund 7005, subject to the approval of the Controlling Board. If	208
approved by the Controlling Board, such amounts are hereby	209
appropriated.	210

(D) Notwithstanding any contrary provision of law, upon the	211
request of the Executive Director of the Air Quality Development	212
Authority, the Director of Budget and Management may transfer cash	213
between Funds 7004 and 7005. Any such transfers shall be requested	214
from and approved by the Controlling Board. Amounts transferred	215
are hereby appropriated.	216

Section 103.40. All items set forth in this section are	217
hereby appropriated out of any moneys in the state treasury to the	218
credit of the Job Ready Site Development Fund (Fund 7012) that are	219
not otherwise appropriated:	220

Reappropriations

DEV DEPARTMENT OF DEVELOPMENT	221

C19502	Job Ready Sites	$	15,000,000	222
Total Department of Development		$	15,000,000	223
TOTAL Job Ready Site Development Fund		$	15,000,000	224

Section 103.50. All items set forth in this section are	226
hereby appropriated out of any moneys in the state treasury to the	227
credit of the Highway Safety Building Fund (Fund 7025) that are	228
not otherwise appropriated:	229

Reappropriations

DPS DEPARTMENT OF PUBLIC SAFETY	230

C76001	Public Safety Office Building	$	1,932,035	231
C76009	Alum Creek Warehouse Renovations	$	127,791	232
Total Department of Public Safety		$	2,059,826	233
TOTAL Highway Safety Building Fund		$	2,059,826	234

Section 103.60. All items set forth in subsequent sections	236
of this act numbered with the prefix "103.60" are hereby	237
appropriated out of any moneys in the state treasury to the credit	238
of the Administrative Building Fund (Fund 7026) that are not	239
otherwise appropriated:	240

Reappropriations

Section 103.60.10. ADJ ADJUTANT GENERAL

241

C74500	Upgrade Underground Storage Tanks	$	19,582	242
C74501	Asbestos Abatement - Various Facilities	$	6,392	243
C74502	Roof Replacement - Various Facilities	$	643,349	244
C74503	Electrical System - Various Facilities	$	414,791	245
C74504	Camp Perry Facility Improvements	$	450,952	246
C74505	Replace Windows/Doors - Various Facilities	$	298,114	247
C74506	Plumbing Renovations - Various Facilities	$	635,575	248
C74507	Paving Renovations - Various Facilities	$	580,801	249
C74508	HVAC Systems - Various Facilities	$	55,928	250
C74509	Construct Camp Perry Administration Building	$	6,540	251
C74510	Masonry Renovations - Various Facilities	$	226,390	252
C74511	Sewer Improvement - Rickenbacker	$	1,300	253
C74513	Construct Bowling Green Armory	$	14,151	254
C74514	Facility Protection Measures	$	433,246	255
C74515	Repair/Renovate Waste Water System	$	83,422	256
C74523	Construct Marysville Armory/Community Center	$	466,166	257
C74525	Construct Delaware Armory	$	511,653	258
C74526	Energy Conservation - Various	$	117,373	259
C74527	Mansfield Lahm Air National Guard Facility	$	200,000	260
C74528	Camp Perry Improvements	$	562,577	261
C74531	Rickenbacker Radar Project	$	1,125,000	262
Total Adjutant General		$	6,853,302	263

RICKENBACKER RADAR PROJECT

264

The Director of Budget and Management shall transfer the	265
unexpended, unencumbered portion of the foregoing appropriation	266
item C74531, Rickenbacker Radar Project, as of July 1, 2010, to	267
appropriation item C74533, Rickenbacker Tower Project, for the	268
planning, engineering, or construction of a new control tower at	269
Rickenbacker International Airport.	270

Reappropriations

Section 103.60.20. DAS DEPARTMENT OF ADMINISTRATIVE SERVICES

271

C10000	Governor's Residence	$	388,025	272
C10004	Hazardous Substance Abatement	$	1,022,995	273
C10009	Americans with Disabilities Act	$	834,239	274
C10010	Office Services Building Renovation	$	591,823	275
C10011	Statewide Communications System	$	2,736,614	276
C10012	Capital Project Management System	$	187,739	277
C10013	Energy Conservation Projects	$	2,773,969	278
C10014	Major Computer Purchases	$	1,296,980	279
C10015	SOCC Renovations	$	590,448	280
C10016	Hamilton State/Local Government Center - Planning	$	57,500	281
C10017	Coit Road Site Improvements	$	127,332	282
C10019	Education Building Renovations	$	131,980	283
C10020	North High Building Complex Renovations	$	15,195,904	284
C10021	Office Space Planning	$	5,674,705	285
C10022	Governor's Residence Security Update	$	25,000	286
C10023	eSecure Ohio	$	162,574	287
C10025	eGovernment Infrastructure	$	85,232	288
C10026	DAS Building Security	$	11,410	289
C10029	JFS Facility Land Acquisition and Construction - Columbiana County	$	507,500	290
C10030	Broadband Ohio	$	5,000,000	291
C10031	Operations Facilities Improvement	$	557,768	292
Total Department of Administrative Services		$	37,959,737	293

HAZARDOUS SUBSTANCE ABATEMENT IN STATE FACILITIES

294

The foregoing appropriation item C10004, Hazardous Substance	295
Abatement, shall be used to fund the removal of asbestos, PCB,	296
radon gas, and other contamination hazards from state facilities.	297

Prior to the release of funds for asbestos abatement, the	298
Department of Administrative Services shall review proposals from	299
state agencies to use these funds for asbestos abatement projects	300
based on criteria developed by the Department of Administrative	301
Services. Upon a determination by the Department of Administrative	302
Services that the requesting agency cannot fund the asbestos	303
abatement project or other toxic materials removal through	304
existing capital and operating appropriations, the Department may	305
request the release of funds for such projects by the Controlling	306
Board. State agencies intending to fund asbestos abatement or	307
other toxic materials removal through existing capital and	308
operating appropriations shall notify the Director of	309
Administrative Services of the nature and scope prior to	310
commencing the project.	311

Only agencies that have received appropriations for capital	312
projects from the Administrative Building Fund (Fund 7026) are	313
eligible to receive funding from this item. Public school	314
districts are not eligible.	315

IMPLEMENTATION OF AMERICANS WITH DISABILITIES ACT

316

The foregoing appropriation item C10009, Americans with	317
Disabilities Act, shall be used to renovate state-owned facilities	318
to provide access for physically disabled persons in accordance	319
with Title II of the Americans with Disabilities Act.	320

Prior to the release of funds for renovation, state agencies	321
shall perform self-evaluations of state-owned facilities	322
identifying barriers to access to service. State agencies shall	323
prioritize access barriers and develop a transition plan for the	324
removal of these barriers. The Department of Administrative	325
Services shall review proposals from state agencies to use these	326
funds for Americans with Disabilities Act renovations.	327

Only agencies that have received appropriations for capital	328
projects from the Administrative Building Fund (Fund 7026) are	329
eligible to receive funding from this item. Public school	330
districts are not eligible.	331

MARCS STEERING COMMITTEE AND STATEWIDE COMMUNICATIONS SYSTEM

332

There is hereby continued a Multi-Agency Radio Communications	333
System (MARCS) Steering Committee consisting of the designees of	334
the Directors of Administrative Services, Public Safety, Natural	335
Resources, Transportation, Rehabilitation and Correction, and	336
Budget and Management. The Director of Administrative Services or	337
the Director's designee shall chair the Committee. The Committee	338
shall provide assistance to the Director of Administrative	339
Services for effective and efficient implementation of the MARCS	340
system as well as develop policies for the ongoing management of	341
the system. Upon dates prescribed by the Directors of	342
Administrative Services and Budget and Management, the MARCS	343
Steering Committee shall report to the Directors on the progress	344
of MARCS implementation and the development of policies related to	345
the system.	346

The foregoing appropriation item C10011, Statewide	347
Communications System, shall be used to purchase or construct the	348
components of MARCS that are not specific to any one agency. The	349
equipment may include, but is not limited to, multi-agency	350
equipment at the Emergency Operations Center/Joint Dispatch	351
Facility, computer and telecommunication equipment used for the	352
functioning and integration of the system, communications towers,	353
tower sites, tower equipment, and linkages among towers and	354
between towers and the State of Ohio Network for Integrated	355
Communication (SONIC) system. The Director of Administrative	356
Services shall, with the concurrence of the MARCS Steering	357
Committee, determine the specific use of funds.	358

Spending from this appropriation item shall not be subject to	359
Chapters 123. and 153. of the Revised Code.	360

ENERGY CONSERVATION PROJECTS

361

The foregoing appropriation item C10013, Energy Conservation	362
Projects, shall be used to perform energy conservation	363
renovations, including the United States Environmental Protection	364
Agency's Energy Star Program, in state-owned facilities. Prior to	365
the release of funds for renovation, state agencies shall have	366
performed a comprehensive energy audit for each project. The	367
Department of Administrative Services shall review and approve	368
proposals from state agencies to use these funds for energy	369
conservation. Public school districts and state-supported and	370
state-assisted institutions of higher education are not eligible	371
for funding from this item.	372

The amount reappropriated for the foregoing appropriation	373
item C10013, Energy Conservation Projects, is the unencumbered and	374
unallotted balance as of June 30, 2010, in appropriation item	375
C10013, Energy Conservation Projects, plus $152,500.	376

SOCC RENOVATIONS

377

The amount reappropriated for the foregoing appropriation	378
item C10015, SOCC Renovations, is the unencumbered and unallotted	379
balance as of June 30, 2010, in appropriation item C10015, SOCC	380
Renovations, plus $17,802.07.	381

OFFICE SPACE PLANNING

382

The amount reappropriated for the foregoing appropriation	383
item C10021, Office Space Planning, is the unencumbered and	384
unallotted balance as of June 30, 2010, in appropriation item	385
C10021, Office Space Planning, plus $80,064.21.	386

NORTH HIGH BUILDING COMPLEX RENOVATIONS

387

The amount reappropriated for the foregoing appropriation	388
item C10020, North High Building Complex Renovation, is the	389
unencumbered and unallotted balance as of June 30, 2010, in	390
appropriation item C10020, North High Building Complex Renovation,	391
plus $30,687.28.	392

Reappropriations

Section 103.60.30. AGR DEPARTMENT OF AGRICULTURE

393

C70006	Reynoldsburg Complex Security	$	110,000	394
C70007	Building and Grounds Renovation	$	502,221	395
C70013	Plant Industries Building #7 Replacement	$	131,218	396
C70014	Grounds Security/Emergency Power	$	374,433	397
C70015	Fiber Installation for Infrastructure ODA/SFM	$	200,000	398
C70016	ODA/SFM Shared Driveway/Entrance	$	50,000	399
C70017	Raze Building #2	$	168,149	400
Total Department of Agriculture		$	1,536,021	401

Reappropriations

Section 103.60.40. CSR CAPITOL SQUARE REVIEW AND ADVISORY	403
BOARD	404

C87405	Capitol Rotunda Renovations	$	46,917	405
C87406	Statehouse Grounds Repair/Improvements	$	98,391	406
C87407	Sound System Upgrades	$	50,823	407
C87408	HVAC Improvements	$	485,600	408
C87410	Exterior Walkway Plaza Repairs	$	4,682	409
C87411	ADA Specific Sidewalk Ramp Replacement	$	7,564	410
C87412	Capital Square Security	$	163,974	411
C87413	CSRAB Visitors' Center	$	162,603	412
C87415	Interior Repairs and Replacements	$	100,790	413
Total Capitol Square Review and Advisory Board		$	1,121,344	414

Reappropriations

Section 103.60.50. EXP EXPOSITIONS COMMISSION

416

C72300	Electric and Lighting Upgrade	$	395,255	417
C72301	Land Acquisition	$	5,240	418
C72303	Building Renovations and Repairs	$	11,340,731	419
C72305	Facility Improvements and Modernization Plan	$	131,771	420
C72309	Masonry Renovations	$	59,824	421
C72310	Restroom Renovations	$	9,559	422
C72312	Emergency Renovations and Equipment Replacement	$	116,147	423
C72315	North Parking Lot Improvements and Paving	$	4,597,025	424
Total Expositions Commission		$	16,655,552	425

Reappropriations

Section 103.60.60. DNR DEPARTMENT OF NATURAL RESOURCES

427

C725D4	High Band Radio System	$	51,894	428
C725D5	Fountain Square Building and Telephone System Improvements	$	1,101,679	429
C725D7	Multi-Agency Radio Communications Equipment	$	952,072	430
C725E0	DNR Fairgrounds Areas Upgrading	$	694,818	431
C725L1	Reclamation Facility Renovation and Development	$	206,948	432
C725N0	Handicapped Accessibility	$	39,654	433
C725N7	District Office Renovations and Development	$	594,009	434
Total Department of Natural Resources		$	3,641,074	435

Reappropriations

Section 103.60.70. DPS DEPARTMENT OF PUBLIC SAFETY

437

C76004	Multi-Agency Radio Communications System	$	118,379	438
C76008	VHF Radio System Improvements	$	173,101	439
C76017	Upgrade/Replacement - State EOC Equipment	$	1,093,146	440
C76020	National Weather Radio Coverage	$	46,421	441
C76027	Southeast Ohio Emergency Responder Facility	$	25,000	442
Total Department of Public Safety		$	1,456,047	443

Reappropriations

Section 103.60.80. OSB SCHOOL FOR THE BLIND

445

C22606	Glass Windows/East Wall of Natatorium	$	63,726	446
C22607	Renovation of Science Laboratory Greenhouse	$	58,850	447
C22608	Renovating Recreation Area	$	213,900	448
C22609	New Classrooms for Secondary MH Program	$	996,164	449
C22610	Renovation of Student Health Service Area	$	144,375	450
C22611	Replacement of Cottage Windows	$	208,725	451
C22612	Residential Renovations	$	41,649	452
C22613	Food Preparation Area Air Conditioning	$	67,250	453
C22614	New School Lighting	$	184,500	454
C22616	Renovation and Repairs	$	890,000	455
C22617	Elevator Replacement	$	110,000	456
C22618	Front Entry Renovations	$	112,500	457
C22619	Public Address System Replacement	$	77,000	458
C22620	School HVAC Renovation	$	215,000	459
C22621	Renovations to Cottage C1	$	125,000	460
C22622	Track Shelter	$	45,000	461
Total Ohio School for the Blind		$	3,553,639	462

Reappropriations

Section 103.60.90. OSD SCHOOL FOR THE DEAF

464

C22103	Dormitory Renovations	$	2,833	465
C22104	Boilers, Blowers, and Controls for the School Complex	$	47,360	466
C22105	Central Warehouse	$	676,624	467
C22106	Storage Barn	$	384,279	468
C22107	Renovation and Repairs	$	1,000,000	469
C22108	High School Window Replacement	$	123,000	470
C22109	High School HVAC	$	117,500	471
C22110	Gymnasium Floor & Lighting	$	237,000	472
C22111	Staff Building Windows and Repair	$	97,000	473
C22112	Alumni Park Preservation	$	62,500	474
Total Ohio School for the Deaf		$	2,748,096	475
TOTAL Administrative Building Fund		$	75,524,812	476

Section 103.70. All items set forth in this section are	478
hereby appropriated out of any moneys in the state treasury to the	479
credit of the Adult Correctional Building Fund (Fund 7027) that	480
are not otherwise appropriated:	481

Reappropriations

DRC DEPARTMENT OF REHABILITATION AND CORRECTION	482

C50100	Local Jails	$	32,736	483
C50101	Community-Based Correctional Facilities	$	11,068,077	484
C50102	Site Renovations	$	170,112	485
C50103	Asbestos Removal	$	183,847	486
C50104	Powerhouse/Utility Improvements	$	3,509,325	487
C50105	Water System/Plant Improvements	$	7,373,498	488
C50106	Industrial Equipment - Statewide	$	190,056	489
C50107	Roof/Window Renovations - Statewide	$	12,913	490
C50108	Shower/Restroom Improvements	$	166,267	491
C50110	Security Improvements - Statewide	$	18,432,958	492
C50114	Community Residential Program	$	5,066,865	493
C50122	New Water Storage Addition - RCI	$	4,930	494
C50134	Statewide Fire Alarm Systems	$	35,046	495
C50136	General Building Renovations	$	72,230,345	496
C50140	Water Tower Renovations	$	1,174	497
C50141	Masonry Improvements	$	3,063	498
C50153	Various Facility Medical Services	$	181,720	499
C50154	Perimeter, Lighting, Alarm, Sallyports	$	149,183	500
C50166	Master Plan Building/Renovations - ORW	$	33,497	501
C50167	Master Plan Building/Renovations - SCI	$	2,970	502
C50175	Mandown Alert Communication System - Statewide	$	4,367,394	503
C50176	Manufacturing/Storage Building Additions - Statewide	$	120,540	504
C50177	Tuck-pointing - Statewide	$	27,754	505
C50183	Hot Water System Improvements - DCI	$	69,816	506
C50186	Water Treatment Plant - LECI	$	35,929	507
C50190	Hot Water Tank Replacement	$	1,750	508
C50194	Powerhouse Renovation & Replumbing	$	35,146	509
C501A4	Power House Improvements	$	1,000	510
C501B3	Electrical Systems Upgrades	$	6,177,145	511
C501B4	Emergency Projects	$	451,624	512
C501B5	State Match for Federal Prison Construction Funds	$	344,230	513
C501B7	Shower Renovation - DCI	$	58,929	514
C501B9	Bridge Replacement - LOCI	$	2,865	515
C501C0	Exterior Window Replacement - MCI	$	1,075	516
C501C8	Sewer Upgrades	$	1,343	517
C501D0	Roof Replacement	$	1,028	518
C501D9	Replacement of Segregation Housing	$	3,718,223	519
C501E2	Powerhouse Domestic Hot Water Replacement	$	1,500	520
C501E8	Bar Screen Replacement	$	1,203	521
C501F1	Water Softener System - Madison	$	1,500	522
C501G6	Site Improvements - MNCI	$	10,810	523
C501H2	Water Tower Renovation - RCI	$	1,600	524
C501H7	Roof Renovation - FPRC	$	1,200	525
C501J1	Water Tower Renovations - SOCF	$	19,990	526
C501J4	Control Center Expansion - ORW	$	1,500	527
C501J5	Roof Replacement - ORW	$	1,500	528
C501K1	HVAC Upgrade - CRC	$	1,045	529
C501K4	Waste Water Treatment Plant Improvements - SCI	$	421,319	530
C501K6	Residential Treatment Unit - ADD - GCI	$	1,500	531
C501K9	Asbestos Abatement/HVAC Upgrade - CTA	$	913,710	532
C501L3	Door And Lock Replacement - LRCI	$	1,200	533
C501L8	Roof Renovations - LRCI	$	55,931	534
C501O3	Boiler Replacement - OCF	$	39,109	535
C501O4	Locking Retrofit - MACI	$	90,700	536
C501P5	Boiler Replacement - NCCI	$	416,655	537
C501Q8	Roof Renovation - LOCI	$	19,216	538
C501S1	Mechanical/Boiler Rooms Construction - CTA	$	16,788	539
C501S8	Drain/Waste System Study - OSP	$	9,850	540
C501T2	Exterior Door/Lock Project - CC	$	1,528	541
C501T9	Medical Infirmary Addition	$	7,600	542
C501U4	Roof Renovation - NEPRC	$	1,620	543
C501V5	Perimeter Fence Alarm - MNCI	$	31,058	544
C501X2	Freezer Replacement - TCI	$	52,950	545
C501X3	Perimeter Road Repaving - NCCTF	$	72,287	546
C501X4	J-Block Structural Wall	$	8,450	547
TOTAL Department of Rehabilitation and Correction		$	136,467,692	548
TOTAL Adult Correctional Building Fund		$	136,467,692	549

Section 103.71. LOCAL JAILS

551

From the foregoing appropriation item, C50100, Local Jails,	552
the Department of Rehabilitation and Correction shall designate	553
the projects involving the construction and renovation of county,	554
multicounty, municipal-county, and multicounty-municipal jail	555
facilities and workhouses, including correctional centers	556
authorized under sections 153.61 and 307.93 of the Revised Code,	557
for which the Ohio Building Authority is authorized to issue	558
obligations. Notwithstanding any provisions to the contrary in	559
Chapter 152. or 153. of the Revised Code, the Department of	560
Rehabilitation and Correction may coordinate, review, and monitor	561
the drawdown and use of funds for the renovation or construction	562
of projects for which designated funds are provided.	563

The funding authorized under this section shall not be	564
applied to any such facilities that are not designated by the	565
Department of Rehabilitation and Correction. The amount of funding	566
authorized under this section that may be applied to a project	567
designated for initial funding after July 1, 2000, involving the	568
construction or renovation of a county, multicounty,	569
municipal-county, and multicounty-municipal jail facilities and	570
workhouses, including correctional centers authorized under	571
sections 153.61 and 307.93 of the Revised Code, shall not exceed	572
$35,000 per bed of the total allowable cost of the project in the	573
case of construction of county and municipal-county jail	574
facilities, workhouses, and correctional centers, or multicounty	575
or multicounty-municipal jail facilities, workhouses, and	576
correctional centers and shall not exceed thirty per cent of the	577
total allowable cost of the project in the case of renovation of	578
county, multicounty, municipal-county, and multicounty-municipal	579
jail facilities, workhouses, and correctional centers. If a	580
political subdivision is in the planning phase of constructing a	581
multicounty or multicounty-municipal jail facility, workhouse, or	582
correctional center on or before the effective date of this	583
section, the Department of Rehabilitation and Correction shall	584
fund that facility at $42,000 per bed. Multicounty or	585
multicounty-municipal jail facility construction projects	586
initiated after the effective date of this section may be	587
considered for, but are not entitled to be awarded, funding at	588
$42,000 per bed. The higher per bed award is at the discretion of	589
the Department of Rehabilitation and Correction and is contingent	590
upon available funds, the impact of the project, and inclusion of	591
at least three counties in the project.	592

The cost-per-bed funding authorized under this section that	593
may be applied to a construction project shall not exceed the	594
actual cost-per-bed of the project. The thirty per cent funding	595
authorized under this section that may be applied to a renovation	596
project shall not exceed $35,000 per bed of the total allowable	597
cost of the project.	598

The funding authorized under this section shall not be	599
applied to any project involving the construction of a county,	600
multicounty, municipal-county, or multicounty-municipal jail	601
facility or workhouse, including a correctional center established	602
under sections 153.61 and 307.93 of the Revised Code, unless the	603
facility, workhouse, or correctional center will be built in	604
compliance with "The Minimum Standards for Jails in Ohio" and the	605
plans have been approved under section 5120.10 of the Revised	606
Code. In addition, the funding authorized under this section shall	607
not be applied to any project involving the renovation of a	608
county, multicounty, municipal-county, or multicounty-municipal	609
jail facility or workhouse, including a correctional center	610
established under sections 153.61 and 307.93 of the Revised Code,	611
unless the renovation is for the purpose of bringing the facility,	612
workhouse, or correctional center into compliance with "The	613
Minimum Standards for Jails in Ohio" and the plans have been	614
approved under section 5120.10 of the Revised Code.	615

Section 103.72. COMMUNITY-BASED CORRECTIONAL FACILITIES

616

The Department of Rehabilitation and Correction may designate	617
to the Ohio Building Authority the sites of, and, notwithstanding	618
any provisions to the contrary in Chapter 152. or 153. of the	619
Revised Code, may review the renovation or construction of the	620
single county and district community-based correctional facilities	621
funded by the foregoing appropriation item C50101, Community-Based	622
Correctional Facilities.	623

Section 103.73. COMMUNITY RESIDENTIAL PROGRAM RENOVATIONS

624

The foregoing appropriation item C50114, Community	625
Residential Program, may be used by the Department of	626
Rehabilitation and Correction, pursuant to sections 5120.103 to	627
5120.105 of the Revised Code, to provide for the construction or	628
renovation of halfway house facilities for offenders eligible for	629
community supervision by the Department of Rehabilitation and	630
Correction.	631

Section 103.80. All items set forth in this section are	632
hereby appropriated out of any moneys in the state treasury to the	633
credit of the Juvenile Correctional Building Fund (Fund 7028) that	634
are not otherwise appropriated:	635

Reappropriations

DYS DEPARTMENT OF YOUTH SERVICES	636

C47001	Fire Suppression/Safety/Security	$	527,191	637
C47002	General Institutional Renovations	$	7,970,440	638
C47003	Community Rehabilitation Centers	$	266,710	639
C47007	Local Juvenile Detention Centers	$	5,502,083	640
C47012	Sanitary Safety/Renovations Indian River	$	201,053	641
C47013	EDU and Programming Expansion - ORV	$	1,209,618	642
C47014	Classroom Renovations	$	1,214,427	643
C47015	Mental Health Unit Construction	$	2,877,510	644
C47016	Shower Renovation - SJCF	$	1,642,000	645
C47017	Roof Replacement - SJCF	$	1,383,530	646
C47018	Educational Annex - CHJCF	$	1,408,500	647
Total Department of Youth Services		$	24,203,062	648
TOTAL Juvenile Correctional Building Fund		$	24,203,062	649

Section 103.81. COMMUNITY REHABILITATION CENTERS

651

From the foregoing appropriation item C47003, Community	652
Rehabilitation Centers, the Department of Youth Services shall	653
designate the projects involving the construction and renovation	654
of single-county and multicounty community corrections facilities	655
for which the Ohio Building Authority is authorized to issue	656
obligations.	657

The Department of Youth Services may review and approve the	658
renovation and construction of projects for which funds are	659
provided. The proceeds of any obligations authorized under this	660
section shall not be applied to any such facilities that are not	661
designated and approved by the Department of Youth Services.	662

The Department of Youth Services shall adopt guidelines to	663
accept and review applications and designate projects. The	664
guidelines shall require the county or counties to justify the	665
need for the facility and to comply with timelines for the	666
submission of documentation pertaining to the site, program, and	667
construction.	668

For purposes of this section, "community corrections	669
facilities" has the same meaning as in section 5139.36 of the	670
Revised Code.	671

Section 103.82. LOCAL JUVENILE DETENTION CENTERS

672

From the foregoing appropriation item C47007, Local Juvenile	673
Detention Centers, the Department of Youth Services shall	674
designate the projects involving the construction and renovation	675
of county and multicounty juvenile detention centers for which the	676
Ohio Building Authority is authorized to issue obligations.	677

The Department of Youth Services may review and approve the	678
renovation and construction of projects for which funds are	679
provided. The proceeds of any obligations authorized under this	680
section shall not be applied to any such facilities that are not	681
designated by the Department of Youth Services.	682

The Department of Youth Services shall comply with the	683
guidelines set forth in this section, accept and review	684
applications, designate projects, and determine the amount of	685
state match funding to be applied to each project. The Department	686
shall, with the advice of the county or counties participating in	687
a project, determine the funded design capacity of the detention	688
centers that are designated to receive funding. Notwithstanding	689
any provisions to the contrary contained in Chapter 152. or 153.	690
of the Revised Code, the Department of Youth Services may	691
coordinate, review, and monitor the drawdown and use of funds for	692
the renovation and construction of projects for which designated	693
funds are provided.	694

(A) The Department of Youth Services shall develop a weighted	695
numerical formula to determine the amount, if any, of state match	696
that may be provided to a single or multicounty detention center	697
project. The formula shall include the factors specified below in	698
division (A)(1) of this section and may include the factors	699
specified below in division (A)(2) of this section. The weight	700
assigned to the factors specified in division (A)(1) of this	701
section shall be not less than twice the weight assigned to	702
factors specified in division (A)(2) of this section.	703

(1)(a) The number of detention center beds needed in the	704
county or group of counties, as estimated by the Department of	705
Youth Services, is significantly more than the number of beds	706
currently available.	707

(b) Any existing detention center in the county or group of	708
counties does not meet health, safety, or security standards for	709
detention centers as established by the Department of Youth	710
Services.	711

(c) The Department of Youth Services projects that the county	712
or group of counties have a need for a sufficient number of	713
detention beds to make the project economically viable.	714

(2)(a) The percentage of children in the county or group of	715
counties living below the poverty level is above the state	716
average.	717

(b) The per capita income in the county or group of counties	718
is below the state average.	719

(B) The formula developed by the Department of Youth Services	720
shall yield a percentage of state match ranging from zero to sixty	721
per cent based on the above factors. Notwithstanding the foregoing	722
provisions, if a single county or multicounty system currently has	723
no detention center beds, or if the projected need for detention	724
center beds as estimated by the Department of Youth Services is	725
greater than one hundred twenty per cent of current detention	726
center bed capacity, then the percentage of state match shall be	727
sixty per cent. To determine the dollar amount of the state match	728
for new construction projects, the percentage of state match is	729
multiplied by $125,000 per bed for detention centers with a	730
designated capacity of ninety-nine beds or less, and by $130,000	731
per bed for detention centers with a design capacity of one	732
hundred beds or more. To determine the dollar amount of the state	733
match for renovation projects the percentage match shall be	734
multiplied by the actual cost of the renovation, provided that the	735
cost of the renovation does not exceed $100,000 per bed. The	736
funding authorized under this section that may be applied to a	737
construction or renovation project shall not exceed the actual	738
cost of the project.	739

The funding authorized under this section shall not be	740
applied to any project unless the detention center will be built	741
in compliance with health, safety, and security standards for	742
detention centers as established by the Department of Youth	743
Services. In addition, the funding authorized under this section	744
shall not be applied to the renovation of a detention center	745
unless the renovation is for the purpose of increasing the number	746
of beds in the center, or to meet health, safety, or security	747
standards for detention centers as established by the Department	748
of Youth Services.	749

Section 103.90. All items set forth in this section are	750
hereby appropriated out of any moneys in the state treasury to the	751
credit of the Cultural and Sports Facilities Building Fund (Fund	752
7030) that are not otherwise appropriated:	753

Reappropriations

AFC CULTURAL FACILITIES COMMISSION	754

C37114	Woodward Opera House Renovation	$	1,200,000	755
C37116	Center Exhibit Replacement	$	415,000	756
C37122	Akron Art Museum	$	700,000	757
C37131	Bramley Historic House	$	75,000	758
C37133	Delaware County Cultural Arts Center	$	140,000	759
C37137	West Side Arts Consortium	$	138,000	760
C37139	Stan Hywet Hall & Gardens	$	1,050,000	761
C37141	Spring Hill Historic Home	$	125,000	762
C37142	Midland Theatre	$	300,000	763
C37143	Lorain Palace Civic Theatre	$	113,550	764
C37144	Great Lakes Historical Society	$	1,175,000	765
C37153	Historic Sites and Museums	$	299,725	766
C37155	Buffington Island State Memorial	$	33,475	767
C37163	Harding Home State Memorial	$	100,000	768
C37185	McConnellsville Opera House	$	75,000	769
C37186	Secrest Auditorium	$	75,000	770
C37188	Trumpet in the Land	$	150,000	771
C37189	Mid-Ohio Valley Players	$	80,000	772
C37190	The Anchorage	$	50,000	773
C37193	Galion Historic Big Four Depot Restoration	$	200,000	774
C37196	Hancock Historical Society	$	75,000	775
C37198	Ft. Piqua Hotel	$	200,000	776
C371A1	Lima Historic Athletic Field	$	100,000	777
C371A3	Voice of America Museum	$	500,000	778
C371A4	Oxford Arts Center ADA Project	$	174,000	779
C371A5	Clark County Community Arts Expansion Project	$	500,000	780
C371B9	Ariel Theatre	$	100,000	781
C371C2	Ensemble Theatre	$	1,200,000	782
C371C4	Art Academy of Cincinnati	$	600,000	783
C371C7	Music Hall: Over-The-Rhine	$	2,850,000	784
C371C9	Malinta Historical Society Caboose Exhibit	$	6,000	785
C371D1	Art Deco Markay Theatre	$	200,000	786
C371D4	Broad Street Historical Renovation	$	300,000	787
C371D5	Amherst Historical Society	$	35,000	788
C371D7	Ohio Theatre - Toledo	$	100,000	789
C371E2	Aurora Outdoor Sports Complex	$	50,000	790
C371E3	Preble County Historical Society	$	350,000	791
C371E4	Tecumseh Sugarloaf Mountain Amphitheatre	$	120,000	792
C371F6	Marietta Colony Theatre	$	585,000	793
C371F8	Beavercreek Community Theater	$	50,000	794
C371G4	Collections Facility Planning	$	1,240,000	795
C371H2	National Underground Railroad Freedom Center	$	850,000	796
C371H8	Columbus Museum of Art	$	2,500,000	797
C371I3	Horvitz Center for the Arts	$	750,000	798
C371J5	The Mandel Center	$	250,000	799
C371J9	Stambaugh Hall Improvements	$	925,000	800
C371K4	City of Avon Stadium Complex	$	200,000	801
C371K8	Maumee Valley Historical Society	$	150,000	802
C371L0	First Lunar Flight Project	$	25,000	803
C371L5	Moreland Theatre Renovation	$	100,000	804
C371M1	The Octagon House	$	100,000	805
C371M2	Vinton County Stage-Pavilion Project	$	100,000	806
C371M4	Paul Brown Museum	$	75,000	807
C371N2	Johnny Appleseed Museum	$	50,000	808
C371N5	Little Brown Jug Facility Improvements	$	50,000	809
C371N6	Applecreek Historical Society	$	50,000	810
C371N7	Wyandot Historic Courthouse	$	50,000	811
C371N9	Bucyrus Historic Depot Renovations	$	30,000	812
C371O3	Portland Civil War Museum and Historical Displays	$	25,000	813
C371O4	Morgan County Opera House	$	25,000	814
C371O5	Crawford Antique Museum	$	9,000	815
C371O6	Monroe City Historical Society Building Repair	$	5,000	816
C371O7	Wright Dunbar Historical Facility	$	250,000	817
C371O8	Nationwide Children's Hospital Livingston Park Cultural Improvements	$	1,000,000	818
C371P8	AB Graham Center	$	40,000	819
C371Q2	Ballpark Village Project	$	2,000,000	820
C371Q5	Cincinnati Zoo	$	1,500,000	821
C371Q6	Cincinnati Art Museum	$	1,500,000	822
C371R0	Lincoln Theatre	$	350,000	823
C371R4	Eagles Palace Theater	$	100,052	824
C371S0	Towpath Trail	$	500,000	825
C371S1	Museum of Contemporary Art Cleveland	$	450,000	826
C371S2	Arts in Stark Cultural Center	$	150,000	827
C371S5	The Fine Arts Association	$	300,000	828
C371S9	Portsmouth Mural	$	250,000	829
C371T2	Bucyrus Little Theater Restoration Project	$	250,000	830
C371T6	Baltimore Theatre	$	50,000	831
C371T9	Cozad-Bates House Historic Project	$	100,000	832
C371U3	Lake Erie Nature & Science Center	$	200,000	833
C371U5	Cleveland Zoological Society	$	150,000	834
C371U8	Kidron Historical Society - Sonnenberg Village Project	$	200,000	835
C371V0	Chesterhill Union Hall Theatre	$	25,000	836
C371V1	Geauga County Historical Society - Maple Museum	$	20,000	837
C371V2	Hallsville Historical Society	$	100,000	838
C371V6	Madeira Historical Society/Miller House	$	60,000	839
C371W0	Antwerp Railroad Depot Historic Building	$	106,000	840
C371W1	Village of Edinburg Veterans Memorial	$	35,000	841
C371W3	North Ridgeville Historic Community Theater	$	175,000	842
C371W4	Redbrick Center for the Arts	$	200,000	843
C371W5	Irene Lawrence Fuller Historic House	$	250,000	844
C371W7	BalletTech	$	200,000	845
C371W9	Rickenbacker Boyhood Home	$	139,000	846
C371X0	Rivers Edge Amphitheater Project	$	100,000	847
C371X1	Variety Theater	$	85,000	848
C371X3	Salem Community Theater	$	53,000	849
C371X5	Belle's Opera House Improvements	$	50,000	850
C371X6	Warren Veterans Memorial	$	50,000	851
C371X7	Huntington Playhouse	$	40,000	852
C371X8	Cambridge Performing Arts Center	$	37,500	853
C371X9	Old Harvey Historic School Restoration	$	25,000	854
C371Y0	Dalton Community Historical Society	$	10,000	855
C371Y1	Mohawk Veterans' Memorial	$	15,000	856
C371Y2	Cleveland Museum of Natural History	$	150,000	857
C371Y4	New Town Indian Artifact Museum	$	300,000	858
C371Y6	Historic League Park Restoration	$	150,000	859
C371Y8	Madisonville Arts Center of Hamilton County	$	36,000	860
C371Z0	Marietta Citizens Armory Cultural Center	$	200,000	861
C371Z3	Lorain Lighthouse Restoration	$	190,000	862
Total Cultural Facilities Commission		$	34,290,302	863
TOTAL Cultural and Sports Facilities Building Fund		$	34,290,302	864

Section 105.10. All items set forth in this section are	866
hereby appropriated out of any moneys in the state treasury to the	867
credit of the Ohio Parks and Natural Resources Fund (Fund 7031)	868
that are not otherwise appropriated:	869

Reappropriations

DNR DEPARTMENT OF NATURAL RESOURCES	870

C72503	Cowan Lake State Park	$	9,337	871
C72508	East Harbor State Park	$	41,329	872
C72510	Findley State Park	$	13,625	873
C72512	Land Acquisition	$	5,048,531	874
C72516	Hueston Woods State Park	$	2,500	875
C72518	Indian Lake State Park	$	2,569	876
C72520	Kelleys Island State Park	$	5,500	877
C72526	Punderson State Park	$	5,997	878
C72532	Shawnee State Forest	$	2,900	879
C72547	Buckeye Lake State Park	$	2,500	880
C72549	Facilities Development	$	975,795	881
C72551	East Fork State Park	$	5,081	882
C72565	Lake Loramie State Park	$	9,089	883
C72567	John Bryan State Park Shelter Construction	$	30,000	884
C72570	Scippo Creek Conservation	$	75,000	885
C72575	Portage Lakes State Park	$	5,500	886
C72580	Beaver Creek State Park	$	12,000	887
C72599	State Parks, Campgrounds, Lodges, and Cabins	$	580,647	888
C725A8	Park Boating Facilities	$	1,892,459	889
C725B4	Buckeye Lake State Park	$	43,447	890
C725B7	Upgrade Underground Fuel Tanks	$	232,885	891
C725C0	Cap Abandoned Water Wells	$	107,682	892
C725C2	Rehabilitate Canals, Hydraulic Works, and Support Facilities	$	2,382,537	893
C725C5	Grand Lake St. Mary's State Park	$	25,000	894
C725D1	Miami & Erie Canal	$	4,500	895
C725E1	Local Parks Projects - Statewide	$	2,945,288	896
C725E5	Project Planning	$	1,420,051	897
C725E9	Muskingum River Parkway Lock #7	$	1,146	898
C725F4	South Fork Licking Watershed Study	$	96,723	899
C725F8	City of Huron Project	$	209,802	900
C725G1	Community Recreation Projects	$	60,000	901
C725H5	Rehabilitate/Automate - Ground Water Observation Well Network	$	53,139	902
C725H6	Automated Stream, Lake, Ground Water Data Collection	$	509,396	903
C725J0	Natural Areas and Preserves Maintenance Facility Development - Springville Carbon Cod Removal	$	482,556	904
C725J8	Appraisal Fees - Statewide	$	77,265	905
C725J9	Civilian Conservation Facilities	$	327,035	906
C725K0	State Park Renovations/Upgrading	$	58,158	907
C725K2	Operations Maintenance Facilities Development and Renovation	$	448,173	908
C725K3	Put-In-Bay Township Port Authority	$	79,784	909
C725K6	Hazardous Dam Repair - Statewide	$	24,491	910
C725K8	Cleveland Lakefront	$	48,787	911
C725L3	New Philadelphia Office Relocation	$	1,500,000	912
C725L4	Little Miami Scenic River	$	4,800	913
C725M0	Dam Rehabilitation	$	19,537,879	914
C725M6	Department of Transportation	$	20,000	915
C725M8	Statewide Small Water and Wastewater Systems	$	27,706	916
C725N1	Handicapped Accessibility	$	785,551	917
C725N3	Hazardous Waste/Asbestos Abatement	$	386,971	918
C725N5	Wastewater/Water Systems Upgrades	$	4,561,630	919
C725N8	Operations Facilities Development	$	347,191	920
C725O0	Sheldon Marsh Remediation	$	1,000,000	921
C725P9	Boundary Protection	$	182,426	922
C725R7	Lake Alma Restroom and Shower Upgrades	$	746,700	923
C725R8	Indian Lake Dredging	$	197,200	924
C725R9	Wabash Watershed - Grand Lake St. Mary's Dredging	$	150,000	925
C725S1	Addyston Boat Ramp	$	100,000	926
TOTAL Department of Natural Resources		$	47,906,258	927
TOTAL OHIO PARKS AND NATURAL RESOURCES FUND		$	47,906,258	928

Section 105.11. LOCAL PARKS PROJECTS - STATEWIDE

930

The amount reappropriated for the foregoing appropriation	931
item C725E1, Local Parks Projects - Statewide, is $775,707.39 plus	932
the unencumbered and unallotted balance as of June 30, 2010, in	933
item C725E1, Local Parks Projects - Statewide. The $775,707.39	934
represents amounts that were previously appropriated, allocated to	935
counties pursuant to division (D) of section 1557.06 of the	936
Revised Code, and encumbered for local project grants. The	937
encumbrances for these local projects in the various counties	938
shall be canceled by the Director of Natural Resources or the	939
Director of Budget and Management. The Director of Natural	940
Resources shall allocate the $775,707.39 to the same counties the	941
moneys were originally allocated to, in the amount of the canceled	942
encumbrances.	943

DAM REHABILITATION

944

Of the foregoing appropriation item C725M0, Dam	945
Rehabilitation, up to $918,424 shall be used to rehabilitate the	946
Muskingum River Locks and Dams.	947

Section 105.12. For the projects appropriated in Sections	948
105.10 and 105.11 of this act, the Ohio Department of Natural	949
Resources shall periodically prepare and submit to the Director of	950
Budget and Management the estimated design, planning, and	951
engineering costs of capital-related work to be done by the	952
Department of Natural Resources for each project. Based on the	953
estimates, the Director of Budget and Management may release	954
appropriations from the foregoing appropriation item C725E5,	955
Project Planning, within the Ohio Parks and Natural Resources Fund	956
(Fund 7031) to pay for design, planning, and engineering costs	957
incurred by the Department of Natural Resources for such projects.	958
Upon release of the appropriations by the Director of Budget and	959
Management, the Department of Natural Resources shall pay for	960
these expenses from Fund 4S90, Capital Expenses, and be reimbursed	961
by the Ohio Parks and Natural Resources Fund (Fund 7031) using an	962
intrastate voucher.	963

Section 105.20. All items set forth in this section are	964
hereby appropriated out of any moneys in the state treasury to the	965
credit of the School Building Program Assistance Fund (Fund 7032)	966
that are not otherwise appropriated:	967

Reappropriations

SFC SCHOOL FACILITIES COMMISSION	968

C23002	School Building Program Assistance	$	523,091,925	969
C23005	Exceptional Needs	$	3,009,397	970
C23010	Vocation Facilities Assistance Program	$	12,203,057	971
C23011	Corrective Action Grants	$	23,336,491	972
C23012	School for the Blind/Deaf	$	12,321,269	973
Total School Facilities Commission		$	573,962,139	974
TOTAL School Building Program Assistance Fund		$	573,962,139	975

CONSTRUCTION OF NEW BLIND AND DEAF SCHOOLS

976

Notwithstanding sections 123.01 and 123.15 of the Revised	977
Code and in addition to its powers under Chapter 3318. of the	978
Revised Code, the Ohio School Facilities Commission shall	979
administer the project appropriated in C23012, School for the	980
Blind/Deaf, pursuant to the memorandum of understanding that the	981
Ohio State School for the Blind, the Ohio School for the Deaf, and	982
the Ohio School Facilities Commission signed on October 31, 2007.	983
The project shall comply to the fullest extent possible with the	984
specifications and policies set forth in the Ohio School	985
Facilities Design Manual and shall not be considered a part of any	986
program created under Chapter 3318. of the Revised Code. Upon	987
issuance by the Commission of a certificate of completion of the	988
project, the Commission's participation in the project shall end.	989

The Executive Director of the Ohio School Facilities	990
Commission shall comply with the procedures and guidelines	991
established in Chapter 153. of the Revised Code. Upon the release	992
of funds for the project by the Controlling Board or the Director	993
of Budget and Management, the Commission may administer the	994
project without the supervision, control, or approval of the	995
Director of Administrative Services. Any references to the	996
Director of Administrative Services in the Revised Code, with	997
respect to the administration of the project, shall be read as if	998
they referred to the Director of the Ohio School Facilities	999
Commission.	1000

CORRECTIVE ACTION GRANTS

1001

The foregoing appropriation item C23011, Corrective Action	1002
Grants, may be used to provide funding to bring facilities up to	1003
Ohio School Design Manual standards for a project funded pursuant	1004
to sections 3318.01 to 3318.20 or 3318.40 to 3318.45 of the	1005
Revised Code for the correction of work found during or after	1006
project close-out to be defective, or for the remediation of work	1007
found during or after project close-out to be omitted. Funding	1008
shall only be provided for work if the impacted school district	1009
notifies the Executive Director of the Ohio School Facilities	1010
Commission within five years of project close-out. The Commission	1011
may provide funding assistance necessary to take corrective	1012
measures after evaluating defective or omitted work. If the work	1013
to be corrected or remediated is part of a project not yet	1014
completed, the Commission may amend the project agreement to	1015
increase the project budget and use corrective action funding to	1016
provide the local share of the amendment. If the work to be	1017
corrected or remediated was part of a completed project and funds	1018
were retained or transferred pursuant to division (C) of section	1019
3318.12 of the Revised Code, the Commission may enter into a new	1020
agreement to address the necessary corrective action. The	1021
Commission shall assess responsibility for the defective or	1022
omitted work and seek cost recovery from responsible parties, if	1023
applicable. Any funds recovered shall be deposited into the School	1024
Building Program Assistance Fund (Fund 7032).	1025

Section 105.30. All items set forth in subsequent sections	1026
of this act numbered with the prefix "105.30" are hereby	1027
appropriated out of any moneys in the state treasury to the credit	1028
of the Mental Health Facilities Improvement Fund (Fund 7033) that	1029
are not otherwise appropriated:	1030

Reappropriations

Section 105.30.10. DMH DEPARTMENT OF MENTAL HEALTH

1031

STATEWIDE AND CENTRAL OFFICE PROJECTS	1032

C58000	Hazardous Materials Abatement	$	579,808	1033
C58001	Community Assistance Projects	$	5,067,580	1034
C58002	Campus Consolidation - Automation	$	290,033	1035
C58004	Demolition	$	467,723	1036
C58005	Life Safety/Critical Plant Renovations	$	33,649	1037
C58006	Patient Care/Environment Improvement	$	3,700,215	1038
C58007	Infrastructure Renovations	$	8,915,401	1039
C58008	Emergency Improvements	$	2,843,566	1040
C58009	Patient Environment Improvement Consolidation	$	176,853	1041
C58010	Campus Consolidation	$	84,080,154	1042
C58018	Safety and Security Improvements	$	1,364,470	1043
C58019	Energy Conservation Projects	$	705,900	1044
C58020	Mandel Jewish Community Center	$	210,000	1045
C58021	Providence House	$	200,000	1046
Total Department of Mental Health		$	108,635,352	1047

Of the foregoing appropriation item C58001, Community	1048
Assistance Projects, $260,000 shall be used for the Christian	1049
Children's Home, $100,000 shall be used for the Children's Home of	1050
Cincinnati, $100,000 shall be used for the Shaw JCC, $100,000	1051
shall be used for Someplace Safe, and $300,000 shall be used for	1052
the Berea Children's Home.	1053

The amount reappropriated for the foregoing appropriation	1054
item C58001, Community Assistance Projects, is the unencumbered	1055
unallotted balance, as of June 30, 2010, in appropriation item	1056
C58001, Community Assistance Projects, plus $326,500.	1057

The amount reappropriated for the foregoing appropriation	1058
item C58007, Infrastructure Renovations, is the unencumbered and	1059
unallotted balance as of June 30, 2010, in appropriation item	1060
C58007, Infrastructure Renovations, plus $84,623.	1061

Reappropriations

Section 105.30.20. DDD DEPARTMENT OF DEVELOPMENTAL	1062
DISABILITIES	1063

C59000	Asbestos Abatement	$	872,075	1064
C59004	Community Assistance Projects	$	2,991,597	1065
C59020	Kamp Dovetail Project	$	100,000	1066
C59022	Razing of Buildings	$	275,062	1067
C59029	Emergency Generator Replacement	$	1,231,378	1068
C59034	Statewide Developmental Centers	$	5,392,106	1069
C59050	Emergency Improvements	$	692,023	1070
C59051	Energy Conservation	$	500,000	1071
C59054	Ashley Campus Support Construction - Delaware	$	150,000	1072
C59055	Camp McKinley Improvements	$	30,000	1073
Total Department of Developmental Disabilities		$	12,234,241	1074
TOTAL Mental Health Facilities Improvement Fund		$	120,869,593	1075

COMMUNITY ASSISTANCE PROJECTS

1076

The foregoing appropriation item C59004, Community Assistance	1077
Projects, may be used to provide community assistance funds for	1078
the development, purchase, construction, or renovation of	1079
facilities for day programs or residential programs that provide	1080
services to persons eligible for services from the Department of	1081
Developmental Disabilities or county boards of developmental	1082
disabilities. Any funds provided to nonprofit agencies for the	1083
construction or renovation of facilities for persons eligible for	1084
services from the Department of Developmental Disabilities and	1085
county boards of developmental disabilities are subject to the	1086
prevailing wage provisions in section 176.05 of the Revised Code.	1087

The amount reappropriated for the foregoing appropriation	1088
item C59004, Community Assistance Projects, is the unencumbered	1089
and unallotted balance as of June 30, 2010, in appropriation item	1090
C59004, Community Assistance Projects, plus $438,851.	1091

The amount reappropriated for the foregoing appropriation	1092
item C59034, Statewide Developmental Centers, is the unencumbered	1093
and unallotted balance as of June 30, 2010, in appropriation item	1094
C59034, Statewide Developmental Centers, plus $175,038.	1095

Section 105.30.30. The foregoing appropriations for the	1096
Department of Mental Health, C58001, Community Assistance	1097
Projects; and Department of Developmental Disabilities, C59004,	1098
Community Assistance Projects, may be used on facilities	1099
constructed or to be constructed pursuant to Chapter 340., 5119.,	1100
5123., or 5126. of the Revised Code or the authority granted by	1101
section 154.20 of the Revised Code and the rules adopted pursuant	1102
to those chapters and that section and shall be distributed by the	1103
Department of Mental Health and the Department of Developmental	1104
Disabilities, subject to Controlling Board approval.	1105

Sec. 105.30.40. (A) No capital improvement appropriations	1106
made in Sections 105.30.10 and 105.30.20 of this act shall be	1107
released for planning or for improvement, renovation, or	1108
construction or acquisition of capital facilities if a	1109
governmental agency, as defined in section 154.01 of the Revised	1110
Code, does not own the real property that constitutes the capital	1111
facilities or on which the capital facilities are or will be	1112
located. This restriction does not apply in any of the following	1113
circumstances:	1114

(1) The governmental agency has a long-term (at least fifteen	1115
years) lease of, or other interest (such as an easement) in, the	1116
real property.	1117

(2) In the case of an appropriation for capital facilities	1118
that, because of their unique nature or location, will be owned or	1119
be part of facilities owned by a separate nonprofit organization	1120
and made available to the governmental agency for its use, the	1121
nonprofit organization either owns or has a long-term (at least	1122
fifteen years) lease of the real property or other capital	1123
facility to be improved, renovated, constructed, or acquired and	1124
has entered into a joint or cooperative use agreement, approved by	1125
the Department of Mental Health or Department of Developmental	1126
Disabilities, whichever is applicable, with the governmental	1127
agency for that agency's use of and right to use the capital	1128
facilities to be financed and, if applicable, improved, the value	1129
of such use or right to use being, as determined by the parties,	1130
reasonably related to the amount of the appropriation.	1131

(B) In the case of capital facilities referred to in division	1132
(A)(2) of this section, the joint or cooperative use agreement	1133
shall include, as a minimum, provisions that:	1134

(1) Specify the extent and nature of that joint or	1135
cooperative use, extending for not fewer than fifteen years, with	1136
the value of such use or right to use to be, as determined by the	1137
parties and approved by the applicable department, reasonably	1138
related to the amount of the appropriation;	1139

(2) Provide for pro rata reimbursement to the state should	1140
the arrangement for joint or cooperative use by a governmental	1141
agency be terminated; and	1142

(3) Provide that procedures to be followed during the capital	1143
improvement process will comply with appropriate applicable state	1144
statutes and rules, including provisions of this act.	1145

Section 105.40. All items set forth in subsequent sections	1146
of this act numbered with the prefix "105.40" are hereby	1147
appropriated out of any moneys in the state treasury to the credit	1148
of the Higher Education Improvement Fund (Fund 7034) that are not	1149
otherwise appropriated:	1150

Reappropriations

Section 105.40.10. ETC ETECH OHIO

1151

C37400	Educational Television and Radio Equipment	$	1,243,708	1152
C37401	Educational Broadcasting Fiber Optic Network	$	51,748	1153
C37404	Digital Conversion	$	525,000	1154
C37405	Digital Conversion for Public Television	$	3,860,724	1155
Total eTech Ohio		$	5,681,180	1156

EDUCATIONAL TELEVISION AND RADIO EQUIPMENT

1157

The foregoing appropriation item C37400, Educational	1158
Television and Radio Equipment, shall be used to provide	1159
broadcasting, transmission, and production equipment to Ohio	1160
public radio and television stations, radio reading services, and	1161
the eTech Ohio Commission.	1162

EDUCATIONAL BROADCASTING FIBER OPTIC NETWORK

1163

The foregoing appropriation item C37401, Educational	1164
Broadcasting Fiber Optic Network, shall be used to link the Ohio	1165
public radio and television stations, radio reading services, and	1166
the Educational Telecommunications Network for the reception and	1167
transmission of digital communications through fiber optic cable	1168
or other technology.	1169

Reappropriations

Section 105.40.20. BOR BOARD OF REGENTS

1170

C23502	Research Facility Investment Loans/Grants	$	3,787,945	1171
C23506	Third Frontier Project	$	93,525,566	1172
C23519	315 Research and Technology Corridor	$	2,200,000	1173
C23524	Supplemental Renovations-Library Depositories	$	5,855,466	1174
C23525	CWRU Mt. Sinai Skills and Simulation Center	$	500,000	1175
C23528	Clintonville Fiber Project	$	100,000	1176
C23529	Noncredit Job Training Facilities	$	2,350,000	1177
C23531	Ohio Aerospace Institute	$	200,000	1178
C23533	Instructional and Data Processing Equipment	$	651,491	1179
C23535	CWRU Energy Center	$	333,333	1180
C23539	Protein Crystallization	$	359,000	1181
Total Board of Regents		$	109,862,801	1182

Section 105.40.30. RESEARCH FACILITY ACTION AND INVESTMENT	1184
FUNDS	1185

The foregoing appropriation item C23502, Research Facility	1186
Investment Loans/Grants, shall be used for a program of grants to	1187
be administered by the Board of Regents to provide timely	1188
availability of capital facilities for research programs and	1189
research-oriented instructional programs at or involving	1190
state-supported and state-assisted institutions of higher	1191
education.	1192

The Board of Regents shall adopt rules under Chapter 119. of	1193
the Revised Code relative to the application for and approval of	1194
projects funded from appropriation item C23502, Research Facility	1195
Investment Loans/Grants. The Board of Regents shall inform the	1196
President of the Senate and the Speaker of the House of	1197
Representatives of each project application for funding received.	1198
Each project receiving a commitment for funding by the Board of	1199
Regents under the rules shall be reported to the President of the	1200
Senate and the Speaker of the House of Representatives.	1201

Section 105.40.40. REPAYMENT OF RESEARCH FACILITY INVESTMENT	1202
LOANS/GRANTS MONEYS	1203

Notwithstanding any provision of law to the contrary, all	1204
repayments of Research Facility Investment Loans/Grants loans	1205
shall be made to the Bond Service Account in the Higher Education	1206
Bond Service Trust Fund.	1207

Institutions of higher education shall make timely repayments	1208
of Research Facility Investment Loans/Grants loans, according to	1209
the schedule established by the Board of Regents. In the case of	1210
late payments, the Board of Regents may deduct from an	1211
institution's periodic subsidy distribution an amount equal to the	1212
amount of the overdue payment for that institution, transfer such	1213
amount to the Bond Service Trust Fund, and credit the appropriate	1214
institution for the repayment.	1215

Section 105.40.50. THIRD FRONTIER PROJECT

1216

The foregoing appropriation item C23506, Third Frontier	1217
Project, shall be used to acquire, renovate, or construct	1218
facilities and purchase equipment for research programs,	1219
technology development, product development, and commercialization	1220
programs at or involving state-supported and state-assisted	1221
institutions of higher education. The funds shall be used to make	1222
grants awarded on a competitive basis, and shall be administered	1223
by the Third Frontier Commission. Expenditure of these funds shall	1224
comply with Section 2n of Article VIII, Ohio Constitution, and	1225
sections 151.01 and 151.04 of the Revised Code for the period	1226
beginning July 1, 2010, and ending June 30, 2012.	1227

Of the foregoing appropriation item C23506, Third Frontier	1228
Project, a portion of the unexpended, unencumbered portion at the	1229
end of fiscal year 2010 that was allocated for the implementation	1230
of the NextGen Network, and is necessary for the continuation of	1231
the implementation of the Connect Ohio contract, shall be used for	1232
the same purpose in fiscal year 2011.	1233

The Third Frontier Commission shall develop guidelines	1234
relative to the application for and selection of projects funded	1235
from appropriation item C23506, Third Frontier Project. The	1236
commission may develop these guidelines in consultation with other	1237
interested parties. The Board of Regents and all state-assisted	1238
and state-supported institutions of higher education shall take	1239
all actions necessary to implement grants awarded by the Third	1240
Frontier Commission.	1241

The foregoing appropriation item C23506, Third Frontier	1242
Project, for which an appropriation is made from the Higher	1243
Education Improvement Fund (Fund 7034), is determined to consist	1244
of capital improvements and capital facilities for state-supported	1245
and state-assisted institutions of higher education, and is	1246
designated for the capital facilities to which proceeds of	1247
obligations in the Higher Education Improvement Fund (Fund 7034)	1248
are to be applied.	1249

Section 105.40.60. REIMBURSEMENT FOR PROJECT COSTS

1250

Appropriations made in Sections 105.40.20 to 105.49.80 of	1251
this act for purposes of the costs of capital facilities, the	1252
interim financing of which the particular institution has	1253
previously issued its own obligations anticipating the possibility	1254
of future state appropriations to pay all or a portion of such	1255
costs, as contemplated in division (B) of section 3345.12 of the	1256
Revised Code, shall be paid directly to the institution or the	1257
paying agent for those outstanding obligations in the full	1258
principal amount of those obligations then to be paid from the	1259
anticipated appropriation and shall be timely applied to the	1260
retirement of a like principal amount of the institution's	1261
obligations.	1262

Appropriations made in Sections 105.40.20 to 105.49.80 of	1263
this act for purposes of the costs of capital facilities, all or a	1264
portion of which costs the particular institution has paid from	1265
the institution's moneys that were temporarily available and which	1266
expenditures were reasonably expected at the time of the advance	1267
by the institution and the state to be reimbursed from the	1268
proceeds of obligations issued by the state, shall be directly	1269
paid to the institution in the full amounts of those payments and	1270
shall be timely applied to the reimbursement of those temporarily	1271
available moneys. All reimbursements are subject to review and	1272
approval through the capital release process.	1273

Reappropriations

Section 105.40.70. UAK UNIVERSITY OF AKRON

1274

C25000	Basic Renovations	$	5,394,973	1275
C25001	Polsky Building Renovation	$	167,645	1276
C25002	Basic Renovations - Wayne	$	258,182	1277
C25003	Auburn Science/Whitby Rehabilitation	$	3,034,485	1278
C25008	Supercritical Fluid Technology	$	17,500	1279
C25018	Nanoscale Polymers Manufacturing	$	119,961	1280
C25032	Administration Building Phase II	$	1,127,123	1281
C25033	Polymer Processing Center Phase II	$	3,945,610	1282
C25038	College of Education	$	5,000,000	1283
C25039	Campus Implementation	$	1,452,047	1284
C25040	Replacement of Gym Floor	$	150,000	1285
C25041	Maintenance Building	$	250,000	1286
C25042	Property Management Projects	$	150,000	1287
C25043	Akron Canton Regional Foodbank	$	200,000	1288
C25045	Polymer Dynamics	$	60,000	1289
C25046	Orthopaedic Research Cluster of Northeast Ohio	$	2,900,000	1290
C25047	Studies of Interfacial Structure	$	60,000	1291
C25048	Raman Integrated System	$	60,000	1292
C25049	Wolf Ledges Engineering Building	$	291,182	1293
Total University of Akron		$	24,638,708	1294

Reappropriations

Section 105.40.80. BGU BOWLING GREEN STATE UNIVERSITY

1296

C24000	Basic Renovations	$	7,873,118	1297
C24001	Basic Renovations - Firelands	$	1,109,896	1298
C24004	ADA Modifications	$	19,544	1299
C24005	Child Care Facility	$	49,406	1300
C24007	Materials Network	$	90,981	1301
C24013	Hannah Hall Rehabilitation	$	2,005,522	1302
C24016	Student Learning	$	13,149	1303
C24017	Video Teaching Network	$	533	1304
C24019	Kinetic Spectrometry Consortium	$	77,671	1305
C24021	Theatre/Performing Arts Complex	$	14,665,892	1306
C24022	University Hall Rehabilitation Phase I	$	1,174,981	1307
C24025	Administration Building Fire Alarm System	$	83,986	1308
C24026	Campus-Wide Carpet Upgrade	$	329,700	1309
C24027	Reroof East, West, and North Buildings	$	173,999	1310
C24028	Instructional Laboratory - Phase 1	$	960,000	1311
C24031	Health Center Addition	$	5,053,002	1312
C24034	Tunnel Upgrade-Phase II	$	98,820	1313
C24035	Library Depository Northwest	$	7,055	1314
C24037	Academic Buildings Rehabilitation	$	6,628,921	1315
C24038	Health Sciences Building	$	934,363	1316
C24040	James H. McBride Arbor - Firelands	$	378,000	1317
C24041	BGSU Ice Arena	$	1,500,000	1318
C24042	Water Quality Lab Equipment	$	300,000	1319
C24043	Center for Microscopy and Microanalysis	$	200,000	1320
Total Bowling Green State University		$	43,728,539	1321

Reappropriations

Section 105.40.90. CSU CENTRAL STATE UNIVERSITY

1323

C25500	Basic Renovations	$	1,046,783	1324
C25503	Academic Facility	$	329,402	1325
C25507	Campus Master Plan	$	500,000	1326
C25508	Emery Hall	$	93,848	1327
C25510	Central State University Center	$	12,335,481	1328
Total Central State University		$	14,305,514	1329

The amount reappropriated for the foregoing appropriation	1330
item C25500, Basic Renovations, is the unencumbered and unallotted	1331
balance as of June 30, 2010, in appropriation item C25500, Basic	1332
Renovations, plus $11,965.50.	1333

Reappropriations

Section 105.43.10. UCN UNIVERSITY OF CINCINNATI

1334

C26500	Basic Renovations	$	8,729,960	1335
C26501	Basic Renovations - Clermont	$	722,495	1336
C26502	Raymond Walters Renovations	$	1,291,364	1337
C26503	Instructional & Data Processing Equipment	$	1,887,563	1338
C26504	Infrastructure Assessment	$	1,639	1339
C26505	Science and Allied Health Building - Walters	$	118,748	1340
C26508	ADA Modifications	$	50,376	1341
C26509	ADA Modifications - Clermont	$	6,039	1342
C26510	Molecular Components/Simulation Network	$	14,154	1343
C26512	Surface Engineering	$	9,104	1344
C26516	Rapid Prototype Process	$	41,626	1345
C26520	Nano Particles	$	1,103	1346
C26521	Transgenic Core Capacity	$	1,633	1347
C26522	Thin Film Analysis	$	82,952	1348
C26523	Electronic Reconstruction	$	1,784	1349
C26525	TC/Dyer Rehabilitation - Phase 1A	$	8,532	1350
C26530	Medical Science Building Rehabilitation	$	14,412,509	1351
C26537	Van Wormer Administrative Building Rehabilitation	$	8,152	1352
C26540	Biomedical Engineering	$	17,145	1353
C26541	Student Services	$	111,750	1354
C26553	Developmental Neurobiology	$	303,750	1355
C26559	Proteomics in the Post Genome Era	$	1,024	1356
C26560	Nanoscale Hybrid Materials	$	1,980	1357
C26567	GRI Building F240 Renovation	$	5,393	1358
C26568	Peters-Jones Building Restroom Upgrade	$	1,943	1359
C26571	Gas Turbine Spray Combustion	$	150,000	1360
C26572	Bridging the Skills Gap	$	6,789	1361
C26586	People Working Cooperatively	$	100,000	1362
C26591	Clermont Snyder Masonry Restoration	$	6,909	1363
C26595	Remediation Technology	$	6,131	1364
C26597	RWC-Flory 100 Level PDI Renovation	$	49,376	1365
C26601	Elevator Modernization - Blegen/Wherry	$	170	1366
C26603	RWC Technology Center	$	1,534,608	1367
C26604	Barrett Cancer Center	$	1,320,403	1368
C26606	Hebrew Union College	$	173,603	1369
C26607	Consolidated Communications Project of Clermont County	$	475,000	1370
C26609	CAS High Voltage	$	25,127	1371
C26610	Zimmer Rehabilitation	$	16,241	1372
C26612	Clermont Renovations	$	751,132	1373
C26613	New Building	$	1,582,233	1374
C26614	Barrett Cancer Center	$	1,500,000	1375
C26615	Beech Acres	$	125,000	1376
C26616	Forest Park Homeland Security Facility	$	50,000	1377
C26617	Health Care Connection - Lincoln Heights	$	150,000	1378
C26618	People Working Cooperatively	$	120,000	1379
C26619	Sharonville Convention Center	$	14,250	1380
C26620	Society for the Prevention of Cruelty to Animals	$	100,000	1381
C26622	Medical Science Building Interim Clinical Pathology	$	128,023	1382
C26623	Medical Science Building East Receiving Elevator	$	199	1383
C26624	Medical Science Building Floors 4, 5, 6, 7 Renovation	$	3,856	1384
C26627	Eden Retaining Wall	$	80,921	1385
C26628	Rieveschl 500 Teaching Lab	$	5,851,949	1386
C26629	Procter Facade Improvements	$	341,340	1387
C26630	W/C Site Lighting	$	48,368	1388
C26631	Clermont Air Handling Unit	$	4,597	1389
C26632	Crosley Facade Renovation	$	3,807	1390
C26633	Clermont Educational Services	$	55	1391
C26634	Kehoe 223-240 Renovation	$	995,458	1392
C26635	Memorial Hall Walkway Renovation	$	5,213	1393
C26638	WC Perimeter Access Control Phase 2	$	64,033	1394
C26640	Crosley/Rieveschl Upgrade Wiring	$	15,377	1395
C26641	Old Chemistry Facade	$	454,259	1396
C26642	Nanoscale Lithography System	$	180,234	1397
Total University of Cincinnati		$	44,267,379	1398

The amount reappropriated for the foregoing appropriation	1399
item C26500, Basic Renovations, is the unencumbered and unallotted	1400
balance as of June 30, 2010, in appropriation item C26500, Basic	1401
Renovations, plus $7,564.33.	1402

The amount reappropriated for the foregoing appropriation	1403
item C26501, Basic Renovations - Clermont, is the unencumbered and	1404
unallotted balance as of June 30, 2010, in appropriation item	1405
C26501, Basic Renovations - Clermont, plus $476.00.	1406

The amount reappropriated for the foregoing appropriation	1407
item C26628, Rieveschl 500 Teaching Lab, is the unencumbered and	1408
unallotted balance as of June 30, 2010, in appropriation item	1409
C26628, Rieveschl 500 Teaching Lab, plus $80,584.50.	1410

Reappropriations

Section 105.43.20. CLS CLEVELAND STATE UNIVERSITY

1411

C26000	Basic Renovations	$	30,835	1412
C26002	17th - 18th Street Block	$	93,418	1413
C26008	Geographic Information Systems	$	45,715	1414
C26011	College of Education Building	$	1,487,936	1415
C26013	Fire Alarm System Upgrade	$	4,019	1416
C26016	Student Services	$	10,017	1417
C26022	Campus Fire Alarm Upgrade	$	1,533,893	1418
C26024	Rhodes Tower Data Center Relocation	$	10,066	1419
C26027	Cleveland Playhouse	$	98,428	1420
C26035	Cleveland Institute of Art	$	2,500,000	1421
C26036	Bakers Building Renovations	$	1,607,293	1422
C26041	Anthropology Department Renovation/Relocation	$	385,910	1423
C26048	Rhodes Tower Renovation	$	3,502,346	1424
C26049	Basic Science Building HVAC and Electrical Upgrades	$	1,125,000	1425
C26051	Cleveland Hearing and Speech Center	$	1,875	1426
C26052	University Hospital Ireland Cancer Center	$	3,000,000	1427
C26053	Playhouse Square Center	$	350,000	1428
C26054	Cardiovascular Innovation	$	600,000	1429
C26055	Rhodes Tower Waterproofing	$	300,500	1430
C26056	Renovate Chemistry Labs	$	870,683	1431
C26058	PE Building Skylight Replacement	$	51,347	1432
Total Cleveland State University		$	17,609,281	1433

The amount reappropriated for the foregoing appropriation	1434
item C26000, Basic Renovations, is the unencumbered and unallotted	1435
balance as of June 30, 2010, in appropriation item C26000, Basic	1436
Renovations, plus $14,092.54.	1437

The Director of Budget and Management shall transfer the	1438
unexpended, unencumbered portion of the foregoing appropriation	1439
item C26027, Cleveland Playhouse, as of July 1, 2010, to	1440
appropriation item C26059, Playhouse Square - Allen Theatre	1441
Restoration.	1442

Reappropriations

Section 105.43.30. KSU KENT STATE UNIVERSITY

1443

C27000	Basic Renovations	$	4,348,720	1444
C27002	Basic Renovations - East Liverpool	$	317,319	1445
C27004	Basic Renovations - Salem	$	96,959	1446
C27005	Basic Renovations - Stark	$	132,201	1447
C27006	Basic Renovations - Ashtabula	$	395,439	1448
C27014	Liquid Crystals	$	36,833	1449
C27021	Science and Technology Building - Trumbull	$	93,000	1450
C27028	Child Care Funds - East Liverpool	$	90,000	1451
C27031	Child Care - Salem	$	100,000	1452
C27039	Kent Hall Planning and Addition	$	145,000	1453
C27043	Campus Steam System Evaluation and Upgrade	$	56,934	1454
C27047	3D Microscopy Imaging	$	81,194	1455
C27050	Ohio NMR Consortium	$	80,800	1456
C27051	Environmental Technology Consortium	$	56,850	1457
C27052	Terrace Drive Heating Plan Rehabilitation - I	$	5,481	1458
C27053	Rehabilitation of Franklin Hall - Planning	$	198,194	1459
C27062	Mary Patterson Building Boiler Replacement	$	3,473	1460
C27064	Ohio Organic Semiconductor	$	63,366	1461
C27066	Theoretical Liquid Crystal Physics	$	500,000	1462
C27069	Business Administration Air Handling Unit and Roof Replacement	$	8,687	1463
C27070	Land Acquisitions & Improvements - East Liverpool	$	99,680	1464
C27072	Gym Renovation Planning - Salem	$	1,694,397	1465
C27079	Blossom Music Center	$	2,512,500	1466
C27084	MACC Roof Replacement	$	9,255	1467
C27087	Electrical Infrastructure Improvements	$	829,738	1468
C27088	Oscar Ritchie Hall Renovation	$	700,000	1469
C27089	Taylor Hall Renovation Phase 1	$	1,743	1470
C27090	Music/Speech Center Renovation, Phase I	$	68,828	1471
C27091	Classroom Building Inter Renovation, Phase I	$	41,379	1472
C27093	Main Hall Science Lab/Nurse Addition	$	2,765,722	1473
C27095	Fire Alarm System Upgrade	$	236,932	1474
C27096	Blossom Music Center	$	3,000,000	1475
C270A3	Satterfield Hall Roof Replacement	$	221,336	1476
C270A5	Basic Renovations - Geauga	$	57,422	1477
C270A6	Main Hall Renovations	$	984,995	1478
C270A7	Classroom Building Interior Renovation - Phase 2	$	144,039	1479
C270A8	Classroom Building HVAC and Energy Construction	$	259,027	1480
C270A9	Art Building Roof Replacement	$	300,000	1481
C270B0	Classroom Building Interior Renovation	$	710,958	1482
C270B2	Cleveland Orchestra Severance Hall	$	750,000	1483
C270B6	District Chilled Water	$	43,547	1484
C270B7	Trumbull Site Improvements	$	390,568	1485
C270B8	Trumbull Library Link Roof	$	33,172	1486
Total Kent State University		$	22,665,688	1487

The amount reappropriated for the foregoing appropriation	1488
item C27000, Basic Renovations, is the unencumbered and unallotted	1489
balance as of June 30, 2010, in appropriation item C27000, Basic	1490
Renovations, plus $318,820.06.	1491

The amount reappropriated for the foregoing appropriation	1492
item C27005, Basic Renovations - Stark, is the unencumbered and	1493
unallotted balance as of June 30, 2010, in appropriation item	1494
C27005, Basic Renovations - Stark, plus $5,092.00.	1495

The amount reappropriated for the foregoing appropriation	1496
item C27053, Rehabilitation of Franklin Hall - Planning, is the	1497
unencumbered and unallotted balance as of June 30, 2010, in	1498
appropriation item C27053, Rehabilitation of Franklin Hall -	1499
Planning, plus $94,942.24.	1500

The amount reappropriated for the foregoing appropriation	1501
item C270A5, Basic Renovations - Geauga, is the unencumbered and	1502
unallotted balance as of June 30, 2010, in appropriation item	1503
C270A5, Basic Renovations - Geauga, plus $2,194.07.	1504

Reappropriations

Section 105.43.40. MUN MIAMI UNIVERSITY

1505

C28500	Basic Renovations	$	6,345,396	1506
C28502	Basic Renovations - Hamilton	$	313,699	1507
C28503	Basic Renovations - Middletown	$	678,833	1508
C28505	Cooperative Regional Library Depository SW	$	227,691	1509
C28508	Hoyt Hall Rehabilitation	$	7,303	1510
C28517	Plant Response/Environmental Stress	$	72,641	1511
C28519	Molecular Microbial Biology	$	67,500	1512
C28520	Micromachining Technology	$	507,540	1513
C28523	Special Academic/Administrative Projects - Hamilton	$	145,769	1514
C28525	Special Academic/Administrative Projects - Middletown	$	235,016	1515
C28529	Southwestern Book Depository	$	15,179	1516
C28532	Macmillan Rehabilitation Center	$	1,500	1517
C28533	Miami University Learning Center	$	21,165	1518
C28534	Mass Spectrum Consortium	$	14,590	1519
C28541	Warfield Hall Rehabilitation	$	15,511	1520
C28543	Information Technology System Upgrade	$	2,006	1521
C28544	Parrish Auditorium Rehabilitation	$	118,090	1522
C28548	Protein Solution Structural Analysis	$	500,000	1523
C28549	Terahertz Spectroscopy/System	$	100,000	1524
C28552	DNA Sequencing	$	93,552	1525
C28553	Benton Hall Rehabilitation	$	39,000	1526
C28556	Upham Hall North Wing Rehabilitation	$	1,363,888	1527
C28557	Warfield Hall Rehabilitation	$	6,439	1528
C28559	Academic/Administration & General Improvement Project	$	2,085,491	1529
C28560	Academic/Administration & Renovation Project	$	2,374,117	1530
C28562	Pulsed EPR Spectrometer	$	277,797	1531
C28563	Integral Membrane Proteins	$	75,000	1532
C28564	Laws Hall Rehabilitation	$	6,360,196	1533
C28565	Hughes Hall "C" Wing Design	$	700,000	1534
C28566	Western Steam Distribution Project	$	1,511,800	1535
Total Miami University		$	24,276,709	1536

Reappropriations

Section 105.43.50. OSU OHIO STATE UNIVERSITY

1538

C31500	Basic Renovations	$	23,891,599	1539
C31501	Basic Renovations - Regional Campuses	$	2,559,185	1540
C31506	Supplemental Renovations - OARDC	$	390,695	1541
C31508	Dreese Lab Addition	$	5,953	1542
C31512	Greenhouse Modernization	$	40,982	1543
C31515	Life Sciences Research Building	$	202,898	1544
C31522	Heart & Lung Institute	$	32,437	1545
C31523	Superconducting Radiation	$	65,094	1546
C31524	Brain Tumor Research Center	$	6,001	1547
C31525	Engineering Center Net Shape Manufacturing	$	20,730	1548
C31526	Membrane Protein Typology	$	8,835	1549
C31527	Instructional and Data Processing Equipment	$	198,844	1550
C31528	Fine Particle Technologies	$	113,788	1551
C31529	Advanced Plasma Engineering	$	22,379	1552
C31530	Plasma Ramparts	$	1,150	1553
C31531	IN-SITU AL-BE Composites	$	1,733	1554
C31533	Parks Hall Renovations	$	8,940	1555
C31535	Asbestos Abatement	$	5,325	1556
C31536	Materials Network	$	56,025	1557
C31537	Bio-Technology Consortium	$	42,378	1558
C31538	Analytical Electron Microscope	$	375,000	1559
C31539	High Temp Alloys & Alluminoids	$	220,000	1560
C31542	Maintenance, Receiving, and Storage Facility - Marion	$	58,646	1561
C31543	McPherson Lab Rehabilitation	$	19,808	1562
C31544	Heart and Lung Institute	$	101,808	1563
C31546	ADA Modifications - ATI	$	41,936	1564
C31548	ADA Modifications - Mansfield	$	15,253	1565
C31550	Titanium Alloys	$	54,912	1566
C31552	Advanced Manufacturing	$	38,579	1567
C31553	Manufacturing Processes/Materials	$	62,574	1568
C31554	Terhertz Studies	$	35,294	1569
C31556	Marion Park/Road/Sidewalk/Lights	$	2,750	1570
C31558	NMR Consortium	$	75,116	1571
C31559	Versatile Film Facility	$	62,872	1572
C31560	OCARNET	$	5,916	1573
C31561	Bioprocessing Research	$	1,905	1574
C31562	Localized Corrosion Research	$	6,128	1575
C31563	ATM Testbed	$	3,633	1576
C31564	Physical Sciences Building	$	20,000	1577
C31570	Machinery Acoustics	$	3,804	1578
C31571	Sensors and Measurements	$	15,115	1579
C31572	Polymer Magnets	$	1,099	1580
C31574	A1 Alloy Corrosion	$	14,292	1581
C31579	Botany & Zoology Building Planning	$	193,377	1582
C31581	Robinson Laboratory Planning	$	24,858	1583
C31582	Don Scott Field Replacement Barns	$	635,690	1584
C31583	Galvin Hall 3rd Floor Renovation - Lima	$	22,135	1585
C31585	OARDC Feed Mill	$	55,000	1586
C31591	Ohio Biomedical Consortium on Medical Therapeutic Micro Devices	$	49,275	1587
C31592	Plant and Microbe Functional Genomics Facilities	$	16,259	1588
C31593	Consortium for Novem Microfabrications Methods of Medical Devices in Non-Silicon Materials	$	4,066	1589
C31594	Bone & Mineral Metabolism Research Lab	$	5,845	1590
C31597	Animal & Plant Biology Level 3	$	7,232,916	1591
C315A0	Thorne Hall and Gowley Hall Renovations - Phase 3	$	42,363	1592
C315A2	Nanosecond Infrared Measurement	$	2,588	1593
C315A6	Deconvolution Microscope	$	1,101	1594
C315B3	Ion Mass Spectrometry	$	5,538	1595
C315B5	Role of Molecular Interfaces	$	17,554	1596
C315C2	1224 Kinnear Road - Bale	$	11,105	1597
C315C3	Non-Silicon Micromachining	$	73,991	1598
C315D2	Supercomputer Center Expansion	$	5,255,980	1599
C315D5	Information Literacy	$	24,824	1600
C315D6	Online Business Major	$	5,768	1601
C315D8	Renovation of Graves Hall	$	68,196	1602
C315E0	OARDC Wooster Phone System Replacement	$	467,398	1603
C315E2	Dual Beam Characterization	$	150,000	1604
C315E6	Environmental Technology Consortium	$	11,297	1605
C315F0	School of Music (Planning)	$	5,460	1606
C315F3	Hazardous Waste Handling/Storage Building	$	1,103,062	1607
C315F4	Agriculture/Engineering Building Renovation & Addition	$	200,000	1608
C315F5	OSU Extension Office/Agriculture Business Enhancement Center	$	300,000	1609
C315F6	Community Heritage Art Gallery - Lima	$	100,000	1610
C315F8	Nanotechnology Molecular Assembly	$	118,376	1611
C315F9	Networking and Communication	$	87,672	1612
C315G0	Planetary Gear	$	125,000	1613
C315G1	X-Ray Fluorescence Spectrometer	$	2,283	1614
C315G2	Precision Navigation	$	85,000	1615
C315G3	Welding & Metal Working	$	200,000	1616
C315G5	Inductively Coupled Plasma Etching	$	126,492	1617
C315G6	Accelerated Metals	$	1,020,331	1618
C315H3	Dark Fiber	$	5,519,691	1619
C315H7	Distributed Learning Workshop	$	2,500	1620
C315H8	Accelerated Maturation of Materials	$	14,989	1621
C315H9	Nanoscale Polymers Manufacturing	$	163,547	1622
C315J1	Ohio Organic Semiconductor	$	56,582	1623
C315J4	Comprehensive Cancer - Chiller Replacement	$	18,687	1624
C315J8	West Campus Chilled Water & Scott Hall	$	19,860	1625
C315K0	Glacial Assessment	$	22,764	1626
C315K4	Hybrid Electric Vehicle Modeling	$	362,314	1627
C315K5	Computational Nanotechnology	$	1,918	1628
C315K6	Townshend Hall - Roof Replacement	$	328,212	1629
C315K9	Hopkins Hall Phase II Priorities I, II	$	41,756	1630
C315L1	Ohio Commons For Digital Education	$	7,793	1631
C315L2	Postle Hall Fire Alarm Replacement	$	116,441	1632
C315L3	Noncredit Job Education & Training	$	13,077	1633
C315L5	Bricker Hall Roof Replacement	$	23,123	1634
C315M3	930 Kinnear Road Renovations	$	2,444	1635
C315M5	Lincoln Tower Renovations - Phase I	$	338	1636
C315M6	Coe Corrosion Coop	$	56,781	1637
C315M7	OSU Cancer Program Expansion	$	2,000,000	1638
C315M8	Smith Laboratory Rehabilitation	$	1,461,071	1639
C315N1	Atomic Force Microscopy	$	180,000	1640
C315N2	Interactive Applications	$	344,865	1641
C315P4	Integrated Wireless Communication	$	3,454	1642
C315P5	Newton Hall - Roof Replacement	$	140,646	1643
C315P6	Chirped-Pulse Amplifier	$	144,526	1644
C315P9	Airport Hangers 1 2 & 3 Roof Replacement	$	78,947	1645
C315Q0	Veterinary Hospital Holding Replacement	$	54,504	1646
C315Q1	Aeronautical and Astronautical Research Lab-Roof Replacement	$	8,700	1647
C315Q3	Periodic Materials Assemblies	$	5,174	1648
C315Q4	Biological Sciences Building Supply Fan Replacement	$	82,069	1649
C315Q5	Biological Sciences Building-Fume Hood Repairs	$	107,628	1650
C315Q6	Kottman Hall Fume Hood Repairs	$	1,378,700	1651
C315Q7	Photonic Force Microscope	$	106	1652
C315Q9	Brown Hall Renovation/Replacement	$	1,369,599	1653
C315R0	Hughes Hall Renovation	$	1,500,000	1654
C315R3	New Student Life Building	$	1,000,000	1655
C315R4	Founders/Hopewell Hall Renovation	$	3,528,184	1656
C315R5	Agricultural and Biological Engineering Building Renovation	$	4,000,000	1657
C315R6	Selby Hall Phytotron Facility Renovation	$	2,000,000	1658
C315R7	Stone Laboratory Resource Facility Improvements	$	629,710	1659
C315R9	Camp Clifton Improvements	$	74,998	1660
C315S1	Kottman Hall - Windows/Masonry Renovation	$	985,000	1661
C315S2	Postle Hall Partial Window Replacement	$	32,581	1662
C315S3	Celeste Lab Fume Hood Repairs	$	152,944	1663
C315S4	Utility Upgrade/East Campus Area	$	45,969	1664
C315S6	OARDC - Life Safety System	$	425,086	1665
C315S7	Lord Hall Renovation	$	78,362	1666
C315S8	Cunz Hall Renovation	$	12,040,239	1667
C315S9	Murray Hall Renovation – Phase 2	$	874,148	1668
C315T0	Cockins Hall Masonry/Roof Replacement	$	205,562	1669
C315T1	Biological Sciences Building Renovation	$	827,576	1670
C315T2	Evans Lab Renovations 4th Floor	$	518,249	1671
C315T4	Basic Renovations – ATI	$	598,681	1672
C315T5	Basic Renovations - Lima	$	282,468	1673
C315T6	Basic Renovations - Mansfield	$	374,760	1674
C315T7	Basic Renovations - Marion	$	312,878	1675
C315T9	Basic Renovations - OARDC	$	1,668,042	1676
C315U0	Horticultural Operations Center	$	7,772,597	1677
C315U1	New Maintenance Facility	$	2,000,000	1678
C315U2	Academic Core - North	$	37,544,417	1679
C315U4	College of Medicine Renovation Addition	$	8,936,911	1680
C315U5	Animal and Plant Bio Level 3 Isolation	$	6,220,796	1681
C315U6	Animal Science Air Handling Unit	$	79,494	1682
C315U7	Nationwide Children's Hospital Capital Equipment	$	2,500,000	1683
C315U8	OSU African-American and African Studies	$	750,000	1684
C315U9	Flying Horse Pediatric Facility	$	250,000	1685
C315V1	McCracken Water Treatment Upgrade	$	15,908	1686
C315V2	Newman-Wolfram Steam Station Replacement	$	305,317	1687
C315V3	Herschel Science	$	23,725	1688
C315V7	Agricultural Administration Building Window Replacement	$	1,550,705	1689
C315V8	Mershon Auditorium HVAC Renovation	$	2,353,555	1690
C315V9	Research and Innovation Network	$	10,675,000	1691
C315W2	Smith Laboratory Classroom Renovation	$	1,090,760	1692
C315W3	Watts & MacQuigg Elevator Upgrade	$	79,962	1693
C315W4	Inductively Coupled-Sector Field Mass Spectrometer	$	72,178	1694
C315W7	Central Chilled Water Loop Ext	$	597,029	1695
C315W8	OARDC - Williams Hall Window Replacement	$	686,698	1696
C315W9	ATI - Halterman Hall Fan Coil Replacement	$	844,873	1697
C315X0	Stillman Room 100 Renovation	$	595,477	1698
C315X1	OARDC Chilled Water Upgrade	$	1,424,010	1699
C315X2	Integrated Technology Infrastructure	$	1,851,568	1700
C315X3	Hopkins Windows and Storefront	$	2,259,896	1701
C315X4	Biological Science 3rd Floor Teaching Labs	$	1,711,306	1702
C315X5	OARDC - Fisher Auditorium Heating System	$	488,218	1703
C315X6	Hybrid Vehicle Technology	$	2,500,000	1704
C315X7	Spect Technology Center	$	2,500,000	1705
C315X8	Nano-Tailored Composites	$	2,500,000	1706
C315X9	Stillman 2nd Floor and Windows	$	2,181,498	1707
C315Y0	Concentrated Solar Power	$	100,000	1708
C315Y1	Howlett Window Replacement/Sealant Replacement	$	334,890	1709
C315Y2	Arps Hall Roof Replacement	$	908,218	1710
C315Y3	Hybrid Diamond Synthesis Tool	$	90,248	1711
C315Y4	Laser Diagnostic System	$	125,745	1712
C315Y5	Coal Direct Chemical Looping	$	181,813	1713
C315Y6	OARDC - Gerl Hall Air Handling Replacement	$	375,055	1714
Total Ohio State University		$	197,528,321	1715

OSU EXTENSION OFFICE/AGRICULTURE BUSINESS ENHANCEMENT CENTER

1716

The foregoing appropriation item C315F5, OSU Extension	1717
Office/Agriculture Business Enhancement Center, shall be used for	1718
building renovations to the Center.	1719

The amount reappropriated for the foregoing appropriation	1720
item C31500, Basic Renovations, is the unencumbered and unallotted	1721
balance as of June 30, 2010, in appropriation item C31500, Basic	1722
Renovations, plus $361,364.13.	1723

The amount reappropriated for the foregoing appropriation	1724
item C31533, Parks Hall Renovations, is the unencumbered and	1725
unallotted balance as of June 30, 2010, in appropriation item	1726
C31533, Parks Hall Renovations, plus $8,940.00.	1727

The amount reappropriated for the foregoing appropriation	1728
item C31543, McPherson Lab Rehabilitation, is the unencumbered and	1729
unallotted balance as of June 30, 2010, in appropriation item	1730
C31543, McPherson Lab Rehabilitation, plus $19,807.92.	1731

The amount reappropriated for the foregoing appropriation	1732
item C31564, Physical Sciences Building, is the unencumbered and	1733
unallotted balance as of June 30, 2010, in appropriation item	1734
C31564, Physical Sciences Building, plus $20,000.00.	1735

The amount reappropriated for the foregoing appropriation	1736
item C31581, Robinson Laboratory Planning, is the unencumbered and	1737
unallotted balance as of June 30, 2010, in appropriation item	1738
C31581, Robinson Laboratory Planning, plus $24,858.00.	1739

The amount reappropriated for the foregoing appropriation	1740
item C31582, Don Scott Field Replacement Barns, is the	1741
unencumbered and unallotted balance as of June 30, 2010, in	1742
appropriation item C31582, Don Scott Field Replacement Barns, plus	1743
$5,730.00.	1744

The amount reappropriated for the foregoing appropriation	1745
item C315D2, Supercomputer Center Expansion, is the unencumbered	1746
and unallotted balance as of June 30, 2010, in appropriation item	1747
C315D2, Supercomputer Center Expansion, plus $22,551.21.	1748

The amount reappropriated for the foregoing appropriation	1749
item C315F0, School of Music (Planning), is the unencumbered and	1750
unallotted balance as of June 30, 2010, in appropriation item	1751
C315F0, School of Music (Planning), plus $5,459.86.	1752

The amount reappropriated for the foregoing appropriation	1753
item C315H3, Dark Fiber, is the unencumbered and unallotted	1754
balance as of June 30, 2010, in appropriation item C315H3, Dark	1755
Fiber, plus $34,680.75.	1756

The amount reappropriated for the foregoing appropriation	1757
item C315K9, Hopkins Hall Phase II Priorities I, II, is the	1758
unencumbered and unallotted balance as of June 30, 2010, in	1759
appropriation item C315K9, Hopkins Hall Phase II Priorities I, II,	1760
plus $26,425.61.	1761

The amount reappropriated for the foregoing appropriation	1762
item C315P5, Newton Hall - Roof Replacement, is the unencumbered	1763
and unallotted balance as of June 30, 2010, in appropriation item	1764
C315P5, Newton Hall - Roof Replacement, plus $98,024.00.	1765

The amount reappropriated for the foregoing appropriation	1766
item C315U2, Academic Core - North, is the unencumbered and	1767
unallotted balance as of June 30, 2010, in appropriation item	1768
C315U2, Academic Core - North, plus $2,302.08.	1769

Reappropriations

Section 105.43.60. OHU OHIO UNIVERSITY

1770

C30000	Basic Renovations	$	3,719,053	1771
C30001	Conservancy District Assessment	$	8,807	1772
C30002	Memorial Auditorium Rehabilitation	$	10,033	1773
C30004	Basic Renovations - Eastern	$	54,755	1774
C30006	Basic Renovations - Zanesville	$	178,860	1775
C30007	Basic Renovations - Chillicothe	$	257,831	1776
C30008	Basic Renovations - Ironton	$	122,064	1777
C30012	Biomedical Research Center	$	10,120	1778
C30013	Ridges Auditorium Rehabilitation	$	1,177	1779
C30016	College of Health and Human Services	$	8,693	1780
C30017	Health Professions Labs - Phase I	$	47,897	1781
C30020	Gordy Hall Addition and Rehabilitation	$	13,590	1782
C30022	ADA Modifications	$	2,037	1783
C30025	Southeast Library Warehouse	$	151,385	1784
C30026	Elson Hall Rehabilitation - Zanesville	$	71,221	1785
C30027	Central Classroom Building	$	35,864	1786
C30028	Ellis Hall Partial Renovation	$	7,080	1787
C30030	Center for Public Policy	$	32,844	1788
C30035	Putnam Hall Rehabilitation	$	8,989	1789
C30038	Human Resources Training Center	$	1,116	1790
C30043	Science/Fine Arts Renovation - Phase 2	$	446,133	1791
C30044	Land-Use Plan/Future Development	$	5,100	1792
C30047	Tunnel 5 Rehabilitation	$	76,464	1793
C30048	Clippinger Lab Planning	$	2,930,335	1794
C30049	Alden Library Planning	$	92,839	1795
C30050	University Center Replacement	$	139,488	1796
C30051	Lausche Heating Plant	$	307,483	1797
C30053	Chillicothe Parking & Roadway	$	1,172	1798
C30060	Supplemental Basic Renovations	$	112,382	1799
C30061	College of Communications Baker RTVC Redevelopment	$	1,626,324	1800
C30062	Shannon Hall Interior Renovation	$	326,627	1801
C30063	Ohio University Eastern Campus Health and Education Center	$	113,167	1802
C30064	Stevenson Student Service Area	$	1,204,720	1803
C30067	Southern - Student Activities Office Renovation	$	189	1804
C30073	Land Acquisition - Southern	$	370,830	1805
C30074	Basic Renovations - Lancaster	$	251,979	1806
C30075	Infrastructure Improvements	$	408,974	1807
C30076	Campus Entry and Grounds Improvement	$	325,000	1808
C30077	Academic Building Lab and Classroom Renovation	$	58,491	1809
C30079	OU - Southern Horse Park	$	325,000	1810
C30081	Acquisition of Biomechanics	$	83,163	1811
Total Ohio University		$	13,949,276	1812

The amount reappropriated for the foregoing appropriation	1813
item C30000, Basic Renovations, is the unencumbered and unallotted	1814
balance as of June 30, 2010, in appropriation item C30000, Basic	1815
Renovations, plus $24,538.76.	1816

The amount reappropriated for the foregoing appropriation	1817
item C30006, Basic Renovations - Zanesville, is the unencumbered	1818
and unallotted balance as of June 30, 2010, in appropriation item	1819
C30006, Basic Renovations - Zanesville, plus $4,606.37.	1820

The amount reappropriated for the foregoing appropriation	1821
item C30026, Elson Hall Rehabilitation - Zanesville, is the	1822
unencumbered and unallotted balance as of June 30, 2010, in	1823
appropriation item C30026, Elson Hall Rehabilitation - Zanesville,	1824
plus $5,149.83.	1825

The amount reappropriated for the foregoing appropriation	1826
item C30044, Land-Use Plan/Future Development, is the unencumbered	1827
and unallotted balance as of June 30, 2010, in appropriation item	1828
C30044, Land-Use Plan/Future Development, plus $513.14.	1829

The amount reappropriated for the foregoing appropriation	1830
item C30047, Tunnel 5 Rehabilitation, is the unencumbered and	1831
unallotted balance as of June 30, 2010, in appropriation item	1832
C30047, Tunnel 5 Rehabilitation, plus $1,668.50.	1833

The amount reappropriated for the foregoing appropriation	1834
item C30050, University Center Replacement, is the unencumbered	1835
and unallotted balance as of June 30, 2010, in appropriation item	1836
C30050, University Center Replacement, plus $93,000.00.	1837

The amount reappropriated for the foregoing appropriation	1838
item C30051, Lausche Heating Plant, is the unencumbered and	1839
unallotted balance as of June 30, 2010, in appropriation item	1840
C30051, Lausche Heating Plant, plus $2,416.16.	1841

The amount reappropriated for the foregoing appropriation	1842
item C30053, Chillicothe Parking & Roadway, is the unencumbered	1843
and unallotted balance as of June 30, 2010, in appropriation item	1844
C30053, Chillicothe Parking & Roadway, plus $22,828.00.	1845

The amount reappropriated for the foregoing appropriation	1846
item C30060, Supplemental Basic Renovations, is the unencumbered	1847
and unallotted balance as of June 30, 2010, in appropriation item	1848
C30060, Supplemental Basic Renovations, plus $5,313.71.	1849

The amount reappropriated for the foregoing appropriation	1850
item C30063, Ohio University Eastern Campus Health and Education	1851
Center, is the unencumbered and unallotted balance as of June 30,	1852
2010, in appropriation item C30063, Ohio University Eastern Campus	1853
Health and Education Center, plus $2,120.88.	1854

The amount reappropriated for the foregoing appropriation	1855
item C30067, Southern – Student Activities Office Renovation, is	1856
the unencumbered and unallotted balance as of June 30, 2010, in	1857
appropriation item C30067, Southern – Student Activities Office	1858
Renovation, plus $1,406.68.	1859

Reappropriations

Section 105.43.70. SSC SHAWNEE STATE UNIVERSITY

1860

C32400	Basic Renovations	$	1,862,094	1861
C32401	Massie Hall Renovation	$	33,186	1862
C32403	Library Building	$	10,777	1863
C32404	Math/Science Building	$	10,065	1864
C32405	Fine Arts Class and Lab Building	$	108,704	1865
C32406	Utilities and Landscaping	$	4,679	1866
C32408	Plaza/Road/Landscaping	$	24,522	1867
C32409	ADA Modifications	$	53,188	1868
C32410	Central Heating Plant Replacement	$	7,665	1869
C32411	Chiller Replacement	$	12,054	1870
C32412	Kricker Hall Renovation	$	1,932	1871
C32413	Sidewalk/Plaza Replacement	$	204,437	1872
C32415	Land Acquisition	$	570,928	1873
C32418	Natatorium Rehabilitation	$	11,722	1874
C32422	University Center Renovation	$	226,006	1875
C32423	Administration Building Renovation	$	1,443,831	1876
C32425	Motion Capture Laboratory	$	281,300	1877
Total Shawnee State University		$	4,867,090	1878

The amount reappropriated for the foregoing appropriation	1879
item C32400, Basic Renovations, is the unencumbered and unallotted	1880
balance as of June 30, 2010, in appropriation item C32400, Basic	1881
Renovations, plus $11,673.63.	1882

The amount reappropriated for the foregoing appropriation	1883
item C32404, Math/Science Building, is the unencumbered and	1884
unallotted balance as of June 30, 2010, in appropriation item	1885
C32404, Math/Science Building, plus $53,916.94.	1886

Reappropriations

Section 105.43.80. UTO UNIVERSITY OF TOLEDO

1887

C34000	Basic Renovations	$	4,984,742	1888
C34003	Tribology	$	68,430	1889
C34004	MCO-Campus Waterproofing	$	32,875	1890
C34005	Greenhouse Improvements	$	11,675	1891
C34008	Plant Operations Renovation	$	425,000	1892
C34009	Health & Human Services Rehabilitation - Phase I	$	179,962	1893
C34011	Gillham Hall Rehabilitation	$	115,512	1894
C34012	Student Services	$	70,929	1895
C34014	Campus Signage Improvements	$	7,963	1896
C34015	Palmer Hall - 3rd Floor Classroom Renovations	$	6,677	1897
C34016	Bowman-Oddy-North Wing Renovations	$	117,281	1898
C34019	Emergency Phone System Upgrades	$	27,395	1899
C34020	Bowman-Oddy Instructional Labs	$	25,303	1900
C34022	University Computer Center Roof Replacement	$	12,195	1901
C34023	Health & Human Services South Roof Replacement	$	11,481	1902
C34025	Rocket Hall Renovation	$	36,656	1903
C34031	Academic Renovation	$	528,450	1904
C34032	Campus Waterproofing	$	2,312	1905
C34033	Cable-Stranahan Hall Addition	$	542,897	1906
C34034	Chilled Water Plant Equipment	$	225,457	1907
C34036	North Engineering Renovation	$	1,125,174	1908
C34038	MCO-Core Research Facility	$	1,349,754	1909
C34040	MCO-Clinical Academic Renovation	$	758,386	1910
C34041	MCO-Resource & Community Learning Center	$	926,823	1911
C34042	MCO-Campus Energy Plant-Phase I	$	850,510	1912
C34044	Campus Infrastructure Improvement	$	5,250,000	1913
C34045	Building Demolition	$	1,066,611	1914
C34046	MCO - Basic Renovations	$	2,305,626	1915
C34049	MCO - Center for Classroom of the Future	$	5,169	1916
C34050	MCO - ADA Modifications	$	1,531	1917
C34052	Spinal Implants	$	1,625,000	1918
C34053	Thin Film Photovoltaics	$	5,800,000	1919
C34055	Acquisition of a Matrix-Assisted Laser	$	91,500	1920
Total University of Toledo		$	28,589,276	1921

Reappropriations

Section 105.43.90. WSU WRIGHT STATE UNIVERSITY

1923

C27500	Basic Renovations	$	4,078,877	1924
C27501	Basic Renovations - Lake	$	4,928	1925
C27504	Library Access Consolidation System	$	6,599,572	1926
C27505	Information Technology Center	$	23,860	1927
C27506	Specialized Communication	$	7,798	1928
C27508	Environmental Technology Consortium	$	6,298	1929
C27511	Electrical Infrastructure - Phase 1	$	24,548	1930
C27513	Science Lab Renovations - Planning	$	396,323	1931
C27517	Video Analysis Content Extraction	$	56,641	1932
C27523	Advanced Data Manager	$	148,423	1933
C27531	Glenn Helen Preserve Eco Art Classroom	$	15,000	1934
C27532	Noncredit Job Training	$	12,060	1935
C27533	Auditorium/Classroom Upgrades	$	336,853	1936
C27534	Student Academic Success Center	$	250,000	1937
C27535	Air Force Advanced Manufacturing Facility	$	1,500,000	1938
C27536	Nursing Institute Facility	$	500,000	1939
C27537	Calamityville Lab Facility	$	2,543,000	1940
C27541	WSU STEM School	$	750,000	1941
C27542	Depository Catalog System	$	291,820	1942
Total Wright State University		$	17,546,001	1943

Reappropriations

Section 105.45.10. YSU YOUNGSTOWN STATE UNIVERSITY

1945

C34500	Basic Renovations	$	7,054,583	1946
C34504	Asbestos Abatement	$	48,154	1947
C34507	Todd Hall Renovations	$	5,474	1948
C34508	Electronic Campus Infrastructure/Technology	$	2,722	1949
C34511	Beeghly Center Rehabilitation	$	13,429	1950
C34512	Campus Development	$	2,711	1951
C34513	Chiller and Steamline Replacement - Phase 3	$	17,692	1952
C34514	Ward Beecher/HVAC Upgrade	$	133,987	1953
C34517	Classroom Updates	$	78,679	1954
C34518	Campus - Wide Building System Upgrades	$	1,787,366	1955
C34520	Residential Technology Integration	$	34,072	1956
C34521	Masonry Restoration	$	92,257	1957
C34523	Campus Development	$	1,104,564	1958
C34524	Instructional Space Upgrades	$	199,514	1959
C34526	Trumbull County Business Incubator	$	500,000	1960
Total Youngstown State University		$	11,075,204	1961

Reappropriations

Section 105.45.20. NEM NORTHEASTERN OHIO UNIVERSITIES COLLEGE	1963
OF MEDICINE	1964

C30500	Basic Renovations	$	338,129	1965
C30501	Cooperating Regional Library Depository - Northeastern	$	582,218	1966
C30505	Campus Network Expansion	$	8,676	1967
C30515	Building Envelope Restoration	$	2,068	1968
C30519	Steam to Hot Water Heating Conversion	$	1,488,560	1969
Total Northeastern Ohio Universities College of Medicine		$	2,419,651	1970

Reappropriations

Section 105.45.30. CWR CASE WESTERN RESERVE UNIVERSITY

1972

C31108	Fuel Cell Research	$	105,000	1973
C31110	Ohio Organic Semiconductor Consortium	$	67,749	1974
C31113	Stem Cell and Regenerative Medicine	$	183,057	1975
C31115	Condensed Matter Physics	$	323,540	1976
C31118	Layered Polymeric Systems	$	348,465	1977
Total Case Western Reserve University		$	1,027,811	1978

Reappropriations

Section 105.45.40. CTC CINCINNATI STATE TECHNICAL AND	1980
COMMUNITY COLLEGE	1981

C36100	Interior Renovations	$	2,258	1982
C36101	Basic Renovations	$	2,360,899	1983
C36102	Health Professions Building Planning	$	1,468	1984
C36103	Instructional and Data Processing Equipment	$	240,432	1985
C36107	Classroom Technology Enhancements	$	17,887	1986
C36109	Brick Repair and Weatherproofing	$	3,380	1987
C36114	Lot C Parking Lot	$	250,000	1988
C36115	Ceiling Replacement	$	75,000	1989
C36116	Electrical Surge Protection	$	100,000	1990
C36117	Campus Signage	$	75,000	1991
C36119	Window Replacement	$	10,875	1992
C36120	Blue Ash City Conference Center	$	150,000	1993
C36121	Hebrew Union College Archives	$	185,000	1994
C36122	Mayerson Center	$	700,000	1995
Total Cincinnati State Community College		$	4,172,199	1996

Reappropriations

Section 105.45.50. CLT CLARK STATE COMMUNITY COLLEGE

1998

C38508	Performing Arts Center Expansion	$	970,607	1999
C38509	Library Resource Center Addition	$	300,000	2000
C38511	Clark State Health & Education Center	$	100,000	2001
C38512	Basic Renovations	$	968,509	2002
C38513	Clark State Arts Center	$	300,000	2003
C38514	Center City Park in Springfield - Phase 2	$	1,500,000	2004
Total Clark State Community College		$	4,139,116	2005

Reappropriations

Section 105.45.60. CTI COLUMBUS STATE COMMUNITY COLLEGE

2007

C38400	Basic Renovations	$	1,709,660	2008
C38401	Instructional and Data Processing Equipment	$	640,572	2009
C38404	Building "D" Planning	$	59,450	2010
C38407	Building "E" Construction	$	1,001,549	2011
C38409	Renovation/Addition Delaware Hall	$	31,904	2012
C38410	Planning Building F	$	1,310,554	2013
C38411	Columbus Hall Renovation	$	5,010,874	2014
C38412	Painter's Apprenticeship Council	$	500,000	2015
C38413	Jewish Community Center NE Initiative	$	575,000	2016
C38414	Somali Community Center	$	100,000	2017
Total Columbus State Community College		$	10,939,563	2018

Reappropriations

Section 105.45.70. CCC CUYAHOGA COMMUNITY COLLEGE

2020

C37800	Basic Renovations	$	4,406,772	2021
C37803	Technology Learning Center - Western	$	43,096	2022
C37807	Cleveland Art Museum - Improvements	$	3,100,000	2023
C37812	Building A Expansion Module - Western	$	124,332	2024
C37816	College-Wide Wayfinding Signage System	$	145,893	2025
C37817	College-Wide Asset Protection & Building	$	631,205	2026
C37818	Healthcare Technology Building - Eastern	$	13,464,866	2027
C37821	Hospitality Management Program	$	2,452,728	2028
C37822	Theater Renovations	$	2,243,769	2029
C37824	Rock and Roll Hall of Fame Archive	$	18,000	2030
C37826	CW Roof Replacement	$	190,735	2031
C37829	College of Podiatric Medicine	$	250,000	2032
C37830	Auto Lab Improvements	$	240	2033
C37831	Visiting Nurse Association	$	150,000	2034
C37832	Western Reserve Hospice Center	$	1,500	2035
Total Cuyahoga Community College		$	27,223,136	2036

Reappropriations

Section 105.45.80. ESC EDISON STATE COMMUNITY COLLEGE

2038

C39000	Basic Renovations	$	962,785	2039
C39001	Roadway Construction	$	16,696	2040
C39003	Student Activities Area	$	13,398	2041
C39007	Student Services	$	13,683	2042
C39009	ESC Regional Center for Excellence	$	25,000	2043
Total Edison State Community College		$	1,031,562	2044

Reappropriations

Section 105.45.90. JTC EASTERN GATEWAY COMMUNITY COLLEGE

2046

C38600	Basic Renovations	$	495,928	2047
C38601	Instructional and Data Processing Equipment	$	122,558	2048
C38603	Campus Master Plan	$	189,442	2049
C38607	Noncredit Job Training	$	250,860	2050
C38608	2nd Floor Pugliese Training Center	$	887,025	2051
C38609	Science Labs Renovations	$	10,925	2052
Total Eastern Gateway Community College		$	1,956,738	2053

Reappropriations

Section 105.47.10. LCC LAKELAND COMMUNITY COLLEGE

2055

C37900	Basic Renovations	$	2,084,991	2056
C37904	C Building East End Project	$	870,050	2057
C37905	HVAC Upgrades/Rehabilitation	$	693,706	2058
C37907	Mooreland Educational Center Rehabilitation	$	26,250	2059
C37909	Instructional Use Building	$	1,954,202	2060
C37910	Center for Learning Innovation	$	22,640	2061
C37911	Noncredit Job Training	$	472,000	2062
C37912	C Building East End	$	1,896,964	2063
Total Lakeland Community College		$	8,020,803	2064

Reappropriations

Section 105.47.20. LOR LORAIN COUNTY COMMUNITY COLLEGE

2066

C38300	Basic Renovations	$	2,303,304	2067
C38303	Virtual Lab Courses	$	72,475	2068
Total Lorain County Community College		$	2,375,779	2069

Reappropriations

Section 105.47.30. NTC NORTHWEST STATE COMMUNITY COLLEGE

2071

C38200	Basic Renovations	$	927,037	2072
C38202	Classroom and Engineering Building	$	9,917	2073
C38203	Branch Campus Facility	$	138,600	2074
C38204	Instructional and Data Processing Equipment	$	186,389	2075
C38205	Allied Health and Public Services Building	$	1,093,249	2076
C38206	Fulton County Wind Project	$	250,000	2077
Total Northwest State Community College		$	2,605,192	2078

Reappropriations

Section 105.47.40. OTC OWENS COMMUNITY COLLEGE

2080

C38800	Basic Renovations	$	1,860,282	2081
C38801	Instructional and Data Processing Equipment	$	10,414	2082
C38803	Education Center	$	5,463	2083
C38811	Jerusalem Township Food Bank	$	100,000	2084
C38816	Penta Renovations	$	1,548,834	2085
Total Owens Community College		$	3,524,993	2086

Reappropriations

Section 105.47.50. RGC RIO GRANDE COMMUNITY COLLEGE

2088

C35600	Basic Renovations	$	1,943,958	2089
C35601	Instructional and Data Processing Equipment	$	193,997	2090
C35603	Child Care Facility	$	35,000	2091
C35604	Student and Community Center	$	125,000	2092
C35605	Supplemental Renovations	$	200,000	2093
C35606	Louvee Theater Project	$	450,000	2094
Total Rio Grande Community College		$	2,947,955	2095

The amount reappropriated for the foregoing appropriation	2096
item C35600, Basic Renovations, is the unencumbered and unallotted	2097
balance as of June 30, 2010, in appropriation item C35600, Basic	2098
Renovations, plus $26,929.64.	2099

Reappropriations

Section 105.47.60. SCC SINCLAIR COMMUNITY COLLEGE

2100

C37700	Basic Renovations	$	1,984,461	2101
C37702	Advanced Educational Applications Center - Phase I	$	2,000	2102
C37703	Autolab/Fire Science Facility	$	3,500	2103
C37704	Distance Learning	$	1,870	2104
C37710	Greentree Health Science Academy	$	1,000,000	2105
Total Sinclair Community College		$	2,991,831	2106

Reappropriations

Section 105.47.70. SOC SOUTHERN STATE COMMUNITY COLLEGE

2108

C32200		Basic Renovations		$	326,293		2109
Total Southern State Community College				$	326,293		2110

Reappropriations

Section 105.47.80. TTC TERRA STATE COMMUNITY COLLEGE

2112

C36400	Basic Renovations	$	476,813	2113
C36402	Child Care Facility	$	166,148	2114
C36403	Nursing Online	$	3,873	2115
C36406	ITB Renovation	$	2,967,947	2116
C36408	Herbert Perna Center for Physical Health	$	375,000	2117
Total Terra State Community College		$	3,989,781	2118

Reappropriations

Section 105.47.90. WTC WASHINGTON STATE COMMUNITY COLLEGE

2120

C35800	Basic Renovations	$	825,687	2121
C35801	Instructional and Data Processing Equipment	$	69,242	2122
C35802	ADA Modifications	$	14,575	2123
C35805	Industrial Certifications	$	4,000	2124
C35806	Child Care Matching Grant	$	10,050	2125
C35807	WTC Health Sciences Center	$	31,904	2126
C35810	Health Science Education Facility	$	250,000	2127
Total Washington State Community College		$	1,205,458	2128

Reappropriations

Section 105.49.10. BTC BELMONT TECHNICAL COLLEGE

2130

C36800	Basic Renovations	$	732,926	2131
C36801	Main Building Renovation - Phase 3	$	49,137	2132
C36802	Industrial and Data Processing Equipment	$	129,548	2133
C36803	ADA Modifications	$	49,915	2134
Total Belmont Technical College		$	961,526	2135

The amount reappropriated for the foregoing appropriation	2136
item C36800, Basic Renovations, is the unencumbered and unallotted	2137
balance as of June 30, 2010, in appropriation item C36800, Basic	2138
Renovations, plus $4,329.54.	2139

Reappropriations

Section 105.49.20. COT CENTRAL OHIO TECHNICAL COLLEGE

2140

C36900	Basic Renovations	$	263,864	2141
C36907	COTC Expansion in Mt. Vernon	$	1,000,000	2142
Total Central Ohio Technical College		$	1,263,864	2143

Reappropriations

Section 105.49.30. HTC HOCKING TECHNICAL COLLEGE

2145

C36300	Basic Renovations	$	582,385	2146
C36301	Building Addition	$	5,270	2147
C36303	College Hall Rehabilitation	$	3,769	2148
C36306	Light and Oakley Halls	$	41,129	2149
C36310	McClenaghan Center Expansion	$	1,419,787	2150
C36312	Energy Institute	$	300,226	2151
C36313	Perry County Community Health at Hocking	$	200,000	2152
C36314	New Lexington Public Safety Training	$	750,000	2153
Total Hocking Technical College		$	3,302,566	2154

The amount reappropriated for the foregoing appropriation	2155
item C36300, Basic Renovations, is the unencumbered and unallotted	2156
balance as of June 30, 2010, in appropriation item C36300, Basic	2157
Renovations, plus $74,453.76.	2158

Reappropriations

Section 105.49.40. LTC JAMES RHODES STATE COLLEGE

2159

C38100	Basic Renovations	$	1,990,530	2160
C38101	Building Renovations	$	5,000	2161
C38102	Training and Education Facility	$	79,934	2162
C38103	Instructional and Data Processing Equipment	$	99,160	2163
C38108	Community Union	$	1,045,625	2164
C38109	Noncredit Job Training	$	325,503	2165
C38110	Design Planning Excellence in Health Services	$	919,365	2166
Total James Rhodes State College		$	4,465,117	2167

Reappropriations

Section 105.49.50. MAT ZANE STATE COLLEGE

2169

C36200	Basic Renovations	$	435,594	2170
C36205	Willet - Pratt Center Expansion	$	1,000,000	2171
C36206	Improve Campus Entrance	$	110,000	2172
C36207	College and Health Science Hall - ESI Phase 2	$	500,000	2173
Total Zane State College		$	2,045,594	2174

Reappropriations

Section 105.49.60. MTC MARION TECHNICAL COLLEGE

2176

C35900	Basic Renovations	$	139,497	2177
C35905	Technical Education Center Vacated Space Renovation	$	576,136	2178
Total Marion Technical College		$	715,633	2179

Reappropriations

Section 105.49.70. NCC NORTH CENTRAL TECHNICAL COLLEGE

2181

C38000	Basic Renovations	$	554,046	2182
C38005	Kehoe Center Rehabilitation	$	169,655	2183
C38006	Fallerius Center Rehabilitation	$	12,645	2184
C38007	Health Science Center Rehabilitation	$	94,866	2185
C38010	NCC - Kehoe Center	$	1,545,360	2186
C38011	NCC - Fallerius Technology Center	$	9,256	2187
Total North Central Technical College		$	2,385,828	2188

The amount reappropriated for the foregoing appropriation	2189
item C38000, Basic Renovations, is the unencumbered and unallotted	2190
balance as of June 30, 2010, in appropriation item C38000, Basic	2191
Renovations, plus $7,431.21.	2192

Reappropriations

Section 105.49.80. STC STARK TECHNICAL COLLEGE

2193

C38900	Basic Renovations	$	100,713	2194
C38913	Business Technologies Building	$	2,034,537	2195
C38914	Corporate and Community Services Facility	$	500,000	2196
C38915	High Pressure Test System	$	2,595,121	2197
Total Stark Technical College		$	5,230,371	2198
TOTAL Higher Education Improvement Fund		$	681,859,327	2199

Section 105.51.10. For all of the foregoing appropriation	2201
items from the Higher Education Improvement Fund (Fund 7034) that	2202
require local funds to be contributed by any state-supported or	2203
state-assisted institution of higher education, the Board of	2204
Regents shall not recommend that any funds be released until the	2205
recipient institution demonstrates to the Board of Regents and the	2206
Office of Budget and Management that the local funds contribution	2207
requirement has been secured or satisfied. The local funds shall	2208
be in addition to the foregoing appropriations.	2209

Section 105.51.20. None of the foregoing capital improvements	2210
appropriations for state-supported or state-assisted institutions	2211
of higher education shall be expended until the particular	2212
appropriation has been recommended for release by the Board of	2213
Regents and released by the Director of Budget and Management or	2214
the Controlling Board. Either the institution concerned, or the	2215
Board of Regents with the concurrence of the institution	2216
concerned, may initiate the request to the Director of Budget and	2217
Management or the Controlling Board for the release of the	2218
particular appropriations.	2219

Section 105.51.30. (A) No capital improvement appropriations	2220
made in Sections 105.40.20 to 105.49.80 of this act shall be	2221
released for planning or for improvement, renovation,	2222
construction, or acquisition of capital facilities if the	2223
institution of higher education or the state does not own the real	2224
property on which the capital facilities are or will be located.	2225
This restriction does not apply in any of the following	2226
circumstances:	2227

(1) The institution has a long-term (at least fifteen years)	2228
lease of, or other interest (such as an easement) in, the real	2229
property.	2230

(2) The Board of Regents certifies to the Controlling Board	2231
that undue delay will occur if planning does not proceed while the	2232
property or property interest acquisition process continues. In	2233
this case, funds may be released upon approval of the Controlling	2234
Board to pay for planning through the development of schematic	2235
drawings only.	2236

(3) In the case of an appropriation for capital facilities	2237
that, because of their unique nature or location, will be owned or	2238
will be part of facilities owned by a separate nonprofit	2239
organization or public body and made available to the institution	2240
of higher education for its use, the nonprofit organization or	2241
public body either owns or has a long-term (at least fifteen	2242
years) lease of the real property or other capital facility to be	2243
improved, renovated, constructed, or acquired and has entered into	2244
a joint or cooperative use agreement, approved by the Board of	2245
Regents, with the institution of higher education that meets the	2246
requirements of division (C) of this section.	2247

(B) Any foregoing appropriations which require cooperation	2248
between a technical college and a branch campus of a university	2249
may be released by the Controlling Board upon recommendation by	2250
the Board of Regents that the facilities proposed by the	2251
institutions are:	2252

(1) The result of a joint planning effort by the university	2253
and the technical college, satisfactory to the Board of Regents;	2254

(2) Facilities that will meet the needs of the region in	2255
terms of technical and general education, taking into	2256
consideration the totality of facilities which will be available	2257
after the completion of these projects;	2258

(3) Planned to permit maximum joint use by the university and	2259
technical college of the totality of facilities which will be	2260
available upon their completion;	2261

(4) To be located on or adjacent to the branch campus of the	2262
university.	2263

(C) In the case of capital facilities referred to in division	2264
(A)(3) of this section, the joint or cooperative use agreements	2265
shall include, as a minimum, provisions that:	2266

(1) Specify the extent and nature of that joint or	2267
cooperative use, extending for not fewer than fifteen years, with	2268
the value of such use or right to use to be, as determined by the	2269
parties and approved by the Board of Regents, reasonably related	2270
to the amount of the appropriations;	2271

(2) Provide for pro rata reimbursement to the state should	2272
the arrangement for joint or cooperative use be terminated;	2273

(3) Provide that procedures to be followed during the capital	2274
improvement process will comply with appropriate applicable state	2275
laws and rules, including provisions of this act;	2276

(4) Provide for payment or reimbursement to the institution	2277
of its administrative costs incurred as a result of the facilities	2278
project, not to exceed 1.5 per cent of the appropriated amount.	2279

(D) Upon the recommendation of the Board of Regents, the	2280
Controlling Board may approve the transfer of appropriations for	2281
projects requiring cooperation between institutions from one	2282
institution to another institution, with the approval of both	2283
institutions.	2284

(E) Notwithstanding section 127.14 of the Revised Code, the	2285
Controlling Board, upon the recommendation of the Board of	2286
Regents, may transfer amounts appropriated to the Board of Regents	2287
to accounts of state-supported or state-assisted institutions	2288
created for that same purpose.	2289

Section 105.51.40. The requirements of Chapters 123. and 153.	2290
of the Revised Code, with respect to the powers and duties of the	2291
Director of Administrative Services in the procedure for and award	2292
of contracts for capital improvement projects, and the	2293
requirements of section 127.16 of the Revised Code, with respect	2294
to the Controlling Board, do not apply to projects of community	2295
college districts and technical college districts.	2296

Section 105.51.50. Those institutions locally administering	2297
capital improvement projects pursuant to sections 3345.50 and	2298
3345.51 of the Revised Code may:	2299

(A) Establish charges for recovering costs directly related	2300
to project administration as defined by the Director of	2301
Administrative Services. The Department of Administrative Services	2302
shall review and approve these administrative charges when such	2303
charges are in excess of 1.5 per cent of the total construction	2304
budget.	2305

(B) Seek reimbursement from state capital appropriations to	2306
the institution for the in-house design services performed by the	2307
institution for such capital projects. Acceptable charges shall be	2308
limited to design document preparation work that is done by the	2309
institution. These reimbursable design costs shall be shown as	2310
"A/E fees" within the project's budget that is submitted to the	2311
Controlling Board or the Director of Budget and Management as part	2312
of a request for release of funds. The reimbursement for in-house	2313
design may not exceed seven per cent of the estimated construction	2314
cost.	2315

Section 105.51.60. The Board of Regents shall adopt rules	2316
regarding the release of moneys from all the foregoing	2317
appropriations for capital facilities for all state-supported and	2318
state-assisted institutions of higher education.	2319

Section 105.60. All items set forth in this section are	2320
hereby appropriated out of any moneys in the state treasury to the	2321
credit of the Parks and Recreation Improvement Fund (Fund 7035)	2322
that are not otherwise appropriated:	2323

Reappropriations

DNR DEPARTMENT OF NATURAL RESOURCES	2324

C72511	Findley State Park	$	22,856	2325
C72513	Land Acquisition	$	601,873	2326
C72522	Lake Hope State Park	$	7,276	2327
C72559	Hocking Hills State Park	$	3,025	2328
C72573	Mosquito Lake State Park	$	5,526	2329
C72576	Portage Lakes State Park	$	2,040	2330
C72579	East Harbor State Park Shoreline Stabilization	$	794,000	2331
C72594	Deer Creek State Park	$	19,392	2332
C725A0	State Parks Campgrounds/Lodges/Cabins	$	5,403,097	2333
C725A9	Park Boating Facilities	$	2,668,859	2334
C725B2	State Park Maintenance Facility Development	$	223,797	2335
C725B5	Buckeye Lake Dam Rehabilitation	$	8,008,190	2336
C725B8	Upgrade Underground Storage Tanks	$	86,638	2337
C725C4	Muskingum River Lock & Dam	$	347,666	2338
C725C6	Grand Lake St. Mary's State Park	$	2,468	2339
C725D0	Riverfront Improvements	$	1,132,768	2340
C725D8	Multi-Agency Radio Communication Equipment	$	76,854	2341
C725E2	Local Parks Projects	$	8,718,746	2342
C725E6	Project Planning	$	271,280	2343
C725H7	State Park Dredging/Shore Protection	$	14,000	2344
C725K7	Hazardous Dam Repair - Statewide	$	1,325,000	2345
C725L8	Statewide Trails Program	$	1,856,098	2346
C725M5	Lake Erie Island State Park/Middle Bass	$	2,732,965	2347
C725M9	Mohican State Park	$	72,470	2348
C725N0	Handicap Accessibility	$	100,000	2349
C725N4	Hazardous Waste/Asbestos Abatement	$	309,640	2350
C725N6	Wastewater and Water Systems Upgrade	$	2,745,309	2351
C725Q4	Cleveland Lakefront	$	55,873	2352
C725R0	South Bass Island State Park	$	217,592	2353
C725R3	State Parks Renovations/Upgrading	$	1,600,000	2354
C725R4	Dam Rehabilitation - Parks	$	1,017,600	2355
C725R5	Lake White State Park - Dam Rehabilitation	$	4,537,155	2356
Total Department of Natural Resources		$	44,980,053	2357
TOTAL Parks and Recreation Improvement Fund		$	44,980,053	2358

Section 105.61. RIVERFRONT IMPROVEMENTS

2360

Of the foregoing reappropriation item C725D0, Riverfront	2361
Improvements, $1,000,000 shall be used for the Riverfront West	2362
Park Development - Cincinnati Park Board, Hamilton County.	2363

LOCAL PARKS PROJECTS

2364

Of the foregoing appropriation item C725E2, Local Parks	2365
Projects, $50,000 plus an amount equal to two per cent of the	2366
projects listed may be used by the Ohio Department of Natural	2367
Resources for the administration of local projects; $500,000 shall	2368
be used for the Canton Water Facilities Park; $500,000 shall be	2369
used for the Columbus Crew Facility – Hilliard; $500,000 shall be	2370
used for the Green Township Legacy Park Place; $400,000 shall be	2371
used for the Austin Pike Project – Land Acquisition; $400,000	2372
shall be used for the Wayne County Rails to Trails Project;	2373
$300,000 shall be used for the City of Mason Accessible Park	2374
Improvements; $284,000 shall be used for the SugarTree Corridor	2375
Bike and Pedestrian Path; $250,000 shall be used for the	2376
Strongsville Family Aquatic Center; $244,200 shall be used for Van	2377
Buren State Park Campground Electric and Restroom Facility	2378
Improvements; $200,000 shall be used for the Wyoming City Regional	2379
Park; $191,000 shall be used for Deerfield Township Simpson Creek	2380
Erosion Mitigation and Bank Control; $150,000 shall be used for	2381
the Lima Historic Athletic Field; $150,000 shall be used for the	2382
City of Logan Park/Pool Improvements; $121,700 shall be used for	2383
the Salt Fork State Park Concession Stand; $100,000 shall be used	2384
for the Crown Point Conservation Easement; $100,000 shall be used	2385
for the Euclid Beach Pier; $100,000 shall be used for the Lucas	2386
County Marina; $100,000 shall be used for the Midtown Cleveland	2387
Mountain Bike Park; $100,000 shall be used for the Mudbrook Trail	2388
and Greenway Project; $100,000 shall be used for Salisbury	2389
Township Park; $100,000 shall be used for the Youngstown City	2390
Park; $100,000 shall be used for the Wyoming City Regional Park;	2391
$70,000 shall be used for City of Nelsonville Park Land	2392
Acquisition; $69,000 shall be used for Miami & Erie Canal Repairs	2393
in Spencerville; $60,000 shall be used for the Marseilles	2394
Reservoir Bulkhead Project; $58,500 shall be used for Green County	2395
Park Improvements; $50,000 shall be used for Dillon State Park	2396
Upgrades; $25,000 shall be used for the Marblehead Lighthouse	2397
State Park Life Boat Station; $24,165 shall be used for Tar Hollow	2398
State Park Improvements; $15,000 shall be used for the Village of	2399
Salineville Baseball Field; $10,000 shall be used for Village of	2400
Albany Bike Paths; $10,000 shall be used for the Village of	2401
Pomeroy Mini Park Improvements; and $570 shall be used for Indian	2402
Lake State Park Dredging Improvements.	2403

FEDERAL REIMBURSEMENT

2404

All reimbursements received from the federal government for	2405
any expenditures made pursuant to Sections 105.60 and 105.61 of	2406
this act shall be deposited in the state treasury to the credit of	2407
the Parks and Recreation Improvement Fund.	2408

Section 105.62. For the appropriations in Sections 105.60 and	2409
105.61 of this act, the Department of Natural Resources shall	2410
periodically prepare and submit to the Director of Budget and	2411
Management the estimated design, planning, and engineering costs	2412
of capital-related work to be done by the Department of Natural	2413
Resources for each project. Based on the estimates, the Director	2414
of Budget and Management may release appropriations from the	2415
foregoing appropriation item C725E6, Project Planning, within the	2416
Parks and Recreation Improvement Fund (Fund 7035), to pay for	2417
design, planning, and engineering costs incurred by the Department	2418
of Natural Resources for the projects. Upon release of the	2419
appropriations by the Director of Budget and Management, the	2420
Department of Natural Resources shall pay for these expenses from	2421
the Parks Capital Expenses Fund (Fund 2270), and be reimbursed by	2422
the Parks and Recreation Improvement Fund (Fund 7035) using an	2423
intrastate voucher.	2424

Section 105.63. (A) No capital improvement appropriations	2425
made in Sections 105.60 and 105.61 of this act shall be released	2426
for planning or for improvement, renovation, construction, or	2427
acquisition of capital facilities if a governmental agency, as	2428
defined in section 154.01 of the Revised Code, does not own the	2429
real property that constitutes the capital facilities or on which	2430
the capital facilities are or will be located. This restriction	2431
does not apply in any of the following circumstances:	2432

(1) The governmental agency has a long-term (at least fifteen	2433
years) lease of, or other interest (such as an easement) in, the	2434
real property.	2435

(2) In the case of an appropriation for capital facilities	2436
for parks and recreation that, because of their unique nature or	2437
location, will be owned or will be part of facilities owned by a	2438
separate nonprofit organization and made available to the	2439
governmental agency for its use, the nonprofit organization either	2440
owns or has a long-term (at least fifteen years) lease of the real	2441
property or other capital facility to be improved, renovated,	2442
constructed, or acquired and has entered into a joint or	2443
cooperative use agreement, approved by the Department of Natural	2444
Resources, with the governmental agency for that agency's use of	2445
and right to use the capital facilities to be financed and, if	2446
applicable, improved, the value of such use or right to use being,	2447
as determined by the parties, reasonably related to the amount of	2448
the appropriation.	2449

(B) In the case of capital facilities referred to in division	2450
(A)(2) of this section, the joint or cooperative use agreement	2451
shall include, as a minimum, provisions that:	2452

(1) Specify the extent and nature of that joint or	2453
cooperative use, extending for not fewer than fifteen years, with	2454
the value of such use or right to use to be, as determined by the	2455
parties and approved by the applicable department, reasonably	2456
related to the amount of the appropriation;	2457

(2) Provide for pro rata reimbursement to the state should	2458
the arrangement for joint or cooperative use by a governmental	2459
agency be terminated; and	2460

(3) Provide that procedures to be followed during the capital	2461
improvement process will comply with appropriate applicable state	2462
laws and rules, including provisions of this act.	2463

Section 105.70. All items set forth in this section are	2464
hereby appropriated out of any moneys in the state treasury to the	2465
credit of the State Capital Improvements Fund (Fund 7038) that are	2466
not otherwise appropriated:	2467

Reappropriations

PWC PUBLIC WORKS COMMISSION	2468

Ohio Small Government Capital Improvement Commission	2469

C15000	Local Public Infrastructure	$	2,506,226	2470
C15001	Infrastructure - District 1	$	45,356,459	2471
C15002	Infrastructure - District 2	$	18,357,838	2472
C15003	Infrastructure - District 3	$	28,199,437	2473
C15004	Infrastructure - District 4	$	14,775,045	2474
C15005	Infrastructure - District 5	$	10,856,200	2475
C15006	Infrastructure - District 6	$	13,121,215	2476
C15007	Infrastructure - District 7	$	16,173,865	2477
C15008	Infrastructure - District 8	$	15,144,263	2478
C15009	Infrastructure - District 9	$	5,962,800	2479
C15010	Infrastructure - District 10	$	19,864,172	2480
C15011	Infrastructure - District 11	$	14,037,584	2481
C15012	Infrastructure - District 12	$	9,732,471	2482
C15013	Infrastructure - District 13	$	5,523,292	2483
C15014	Infrastructure - District 14	$	8,911,040	2484
C15015	Infrastructure - District 15	$	9,417,578	2485
C15016	Infrastructure - District 16	$	11,477,550	2486
C15017	Infrastructure - District 17	$	6,561,763	2487
C15018	Infrastructure - District 18	$	5,790,292	2488
C15019	Infrastructure - District 19	$	9,291,450	2489
C15020	Emergency Set Aside	$	7,293,330	2490
C15022	Ohio Small Government Capital Improvement	$	27,802,048	2491
Total Public Works Commission		$	306,155,918	2492
TOTAL State Capital Improvement Fund		$	306,155,918	2493

The appropriations in this section shall be used in	2494
accordance with sections 164.01 to 164.12 of the Revised Code. All	2495
expenditures made from these appropriations shall be approved by	2496
the Director of the Public Works Commission. The Director of the	2497
Public Works Commission shall not allocate funds in amounts	2498
greater than those amounts appropriated by the General Assembly.	2499

Section 105.80. All items set forth in this section are	2500
hereby appropriated out of any moneys in the state treasury to the	2501
credit of the State Capital Improvements Revolving Loan Fund (Fund	2502
7040) and derived from repayments of loans made to local	2503
subdivisions for capital improvements, investment earnings on	2504
moneys in the fund, and moneys obtained from federal or private	2505
grants or from other sources for the purpose of making loans for	2506
the purpose of financing or assisting in the financing of the cost	2507
of capital improvement projects of local subdivisions:	2508

Reappropriations

PWC PUBLIC WORKS COMMISSION	2509

C15030	Revolving Loan	$	2,419,116	2510
C150RA	Revolving Loan Fund-District 1	$	9,010,710	2511
C150RB	Revolving Loan Fund-District 2	$	2,578,324	2512
C150RC	Revolving Loan Fund-District 3	$	10,578,865	2513
C150RD	Revolving Loan Fund-District 4	$	3,693,564	2514
C150RE	Revolving Loan Fund-District 5	$	1,781,575	2515
C150RF	Revolving Loan Fund-District 6	$	2,104,080	2516
C150RG	Revolving Loan Fund-District 7	$	3,311,399	2517
C150RH	Revolving Loan Fund-District 8	$	2,644,882	2518
C150RI	Revolving Loan Fund-District 9	$	2,167,133	2519
C150RJ	Revolving Loan Fund-District 10	$	2,541,547	2520
C150RK	Revolving Loan Fund-District 11	$	3,431,622	2521
C150RL	Revolving Loan Fund-District 12	$	4,756,062	2522
C150RM	Revolving Loan Fund-District 13	$	1,156,117	2523
C150RN	Revolving Loan Fund-District 14	$	2,383,040	2524
C150RO	Revolving Loan Fund-District 15	$	2,003,973	2525
C150RP	Revolving Loan Fund-District 16	$	2,751,872	2526
C150RQ	Revolving Loan Fund-District 17	$	1,035,792	2527
C150RS	Revolving Loan Fund-District 18	$	2,440,976	2528
C150RT	Revolving Loan Fund-District 19	$	969,878	2529
C150RU	Small Government Program	$	3,087,522	2530
C150RV	Emergency Program	$	254,020	2531
Total Public Works Commission		$	67,102,069	2532
TOTAL State Capital Improvements Revolving Loan Fund		$	67,102,069	2533

The appropriations in this section shall be used in	2534
accordance with sections 164.01 to 164.12 of the Revised Code. All	2535
expenditures made from these appropriations shall be approved by	2536
the Director of the Public Works Commission. The Director of the	2537
Public Works Commission shall not allocate funds in amounts	2538
greater than those amounts appropriated by the General Assembly.	2539

Section 105.90. All items set forth in this section are	2540
hereby appropriated out of any moneys in the state treasury to the	2541
credit of the Clean Ohio Conservation Fund (Fund 7056) that are	2542
not otherwise appropriated:	2543

Reappropriations

PWC PUBLIC WORKS COMMISSION	2544

C150AA	Clean Ohio-District 1	$	5,954,158	2545
C150BB	Clean Ohio-District 2	$	3,825,167	2546
C150CC	Clean Ohio-District 3	$	7,487,013	2547
C150DD	Clean Ohio-District 4	$	3,496,363	2548
C150EE	Clean Ohio-District 5	$	4,030,230	2549
C150FF	Clean Ohio-District 6	$	1,928,284	2550
C150GG	Clean Ohio-District 7	$	2,716,321	2551
C150HH	Clean Ohio-District 8	$	3,170,748	2552
C150II	Clean Ohio-District 9	$	1,942,506	2553
C150JJ	Clean Ohio-District 10	$	4,766,652	2554
C150KK	Clean Ohio-District 11	$	4,490,895	2555
C150LL	Clean Ohio-District 12	$	1,778,534	2556
C150MM	Clean Ohio-District 13	$	3,671,227	2557
C150NN	Clean Ohio-District 14	$	4,107,841	2558
C150OO	Clean Ohio-District 15	$	4,426,124	2559
C150PP	Clean Ohio-District 16	$	2,530,362	2560
C150QQ	Clean Ohio-District 17	$	3,931,563	2561
C150RR	Clean Ohio-District 18	$	4,568,436	2562
C150SS	Clean Ohio-District 19	$	2,425,007	2563
Total Public Works Commission		$	71,247,431	2564
TOTAL Clean Ohio Conservation Fund		$	71,247,431	2565

Section 107.10. All items set forth in this section are	2567
hereby appropriated out of any moneys in the state treasury to the	2568
credit of the Clean Ohio Agricultural Easement Fund (Fund 7057)	2569
that are not otherwise appropriated:	2570

Reappropriations

AGR DEPARTMENT OF AGRICULTURE	2571

C70009	Clean Ohio Agricultural Easement FD		17,112,436	2572
Total Department of Agriculture		$	17,112,436	2573
TOTAL Clean Ohio Agricultural Easement Fund		$	17,112,436	2574

AGRICULTURAL EASEMENT PURCHASE

2575

The foregoing appropriation item C70009, Clean Ohio	2576
Agricultural Easement FD, shall be used in accordance with	2577
sections 901.21, 901.22, and 5301.67 to 5301.70 of the Revised	2578
Code.	2579

Section 107.20. All items set forth in this section are	2580
hereby appropriated out of any moneys in the state treasury to the	2581
credit of the Clean Ohio Trail Fund (Fund 7061) that are not	2582
otherwise appropriated:	2583

Reappropriations

DNR DEPARTMENT OF NATURAL RESOURCES	2584

C72514	Clean Ohio Trail Fund	$	19,022,893	2585
Total Department of Natural Resources		$	19,022,893	2586
TOTAL Clean Ohio Trail Fund		$	19,022,893	2587

Section 107.21. CLEAN OHIO TRAIL

2589

The amount reappropriated for the foregoing appropriation	2590
item C72514, Clean Ohio Trail Fund, is $864,282.89 plus the	2591
unencumbered and unallotted balance as of June 30, 2010, in item	2592
C72514, Clean Ohio Trail Fund. The $864,282.89 represents amounts	2593
that were previously appropriated, allocated to nonprofit	2594
organizations and local political subdivisions pursuant to	2595
division (C) of section 1519.05 of the Revised Code, and	2596
encumbered for local project grants. The encumbrances for these	2597
local projects shall be cancelled by the Director of Natural	2598
Resources or the Director of Budget and Management. The Director	2599
of Natural Resources shall allocate the $864,282.89 to new local	2600
project grants meeting the requirements of section 1519.05 of the	2601
Revised Code.	2602

Section 107.25. All items set forth in this section are	2603
hereby appropriated out of any moneys in the state treasury to the	2604
credit of the Capital Donations Fund (Fund 5A10) that are not	2605
otherwise appropriated:	2606

Reappropriations

AFC CULTURAL FACILITIES COMMISSION	2607

C37146	Capital Donations	$	704,490	2608
Total Cultural Facilities Commission		$	704,490	2609
TOTAL Capital Donations Fund		$	704,490	2610

Section 107.30. All items set forth in this section are	2612
hereby appropriated out of any moneys in the state treasury to the	2613
credit of the School Building Program Assistance Fund (Fund 7032),	2614
that are not otherwise appropriated:	2615

Appropriations

SFC SCHOOL FACILITIES COMMISSION	2616

C23002	School Building Program Assistance	$	525,000,000	2617
Total School Facilities Commission		$	525,000,000	2618
TOTAL School Building Program Assistance Fund		$	525,000,000	2619

SCHOOL BUILDING PROGRAM ASSISTANCE

2620

The foregoing appropriation item C23002, School Building	2621
Program Assistance, shall be used by the School Facilities	2622
Commission to provide funding to school districts that receive	2623
conditional approval from the Commission pursuant to Chapter 3318.	2624
of the Revised Code.	2625

Section 107.31. The Ohio Public Facilities Commission is	2626
hereby authorized to issue and sell, in accordance with Section 2n	2627
of Article VIII, Ohio Constitution, and Chapter 151. and	2628
particularly sections 151.01 and 151.03 of the Revised Code,	2629
original obligations in an aggregate principal amount not to	2630
exceed $525,000,000, in addition to the original issuance of	2631
obligations heretofore authorized by prior acts of the General	2632
Assembly. These authorized obligations shall be issued, subject to	2633
applicable constitutional and statutory limitations, to pay the	2634
costs to the state of constructing classroom facilities pursuant	2635
to sections 3318.01 to 3318.33 of the Revised Code.	2636

Section 107.40. All items set forth in this section are	2637
hereby appropriated out of any moneys in the state treasury to the	2638
credit of the State Capital Improvements Fund (Fund 7038) that are	2639
not otherwise appropriated:	2640

Appropriations

PWC PUBLIC WORKS COMMISSION	2641

C15000	Local Public Infrastructure	$	120,000,000	2642
Total Public Works Commission		$	120,000,000	2643
TOTAL State Capital Improvements Fund		$	120,000,000	2644

The foregoing appropriation item C15000, Local Public	2645
Infrastructure, shall be used in accordance with sections 164.01	2646
to 164.12 of the Revised Code. The Director of the Public Works	2647
Commission may certify to the Director of Budget and Management	2648
that a need exists to appropriate investment earnings to be used	2649
in accordance with sections 164.01 to 164.12 of the Revised Code.	2650
If the Director of Budget and Management determines pursuant to	2651
division (D) of section 164.08 and section 164.12 of the Revised	2652
Code that investment earnings are available to support additional	2653
appropriations, such amounts are hereby appropriated.	2654

Section 107.41. The Ohio Public Facilities Commission is	2655
hereby authorized to issue and sell, in accordance with Section 2p	2656
of Article VIII, Ohio Constitution, and pursuant to sections	2657
151.01 and 151.08 of the Revised Code, original obligations of the	2658
state, in an aggregate principal amount not to exceed	2659
$120,000,000, in addition to the original obligations heretofore	2660
authorized by prior acts of the General Assembly. These authorized	2661
obligations shall be issued and sold from time to time, subject to	2662
applicable constitutional and statutory limitations, as needed to	2663
ensure sufficient moneys to the credit of the State Capital	2664
Improvements Fund (Fund 7038) to pay costs of the state in	2665
financing or assisting in the financing of local subdivision	2666
capital improvement projects.	2667

Section 107.50. All items set forth in this section are	2668
hereby appropriated out of any moneys in the state treasury to the	2669
credit of the State Capital Improvements Revolving Loan Fund (Fund	2670
7040). Revenues to the State Capital Improvements Revolving Loan	2671
Fund shall consist of all repayments of loans made to local	2672
subdivisions for capital improvements, investment earnings on	2673
moneys in the fund, and moneys obtained from federal or private	2674
grants or from other sources for the purpose of making loans for	2675
the purpose of financing or assisting in the financing of the cost	2676
of capital improvement projects of local subdivisions.	2677

Appropriations

PWC PUBLIC WORKS COMMISSION	2678

C15030	Revolving Loan	$	25,000,000	2679
Total Public Works Commission		$	25,000,000	2680
TOTAL State Capital Improvements Revolving Loan Fund		$	25,000,000	2681

The foregoing appropriation item C15030, Revolving Loan,	2682
shall be used in accordance with sections 164.01 to 164.12 of the	2683
Revised Code.	2684

Section 107.60. CERTIFICATION OF AVAILABILITY OF MONEYS

2685

Moneys that require release shall not be expended from any	2686
appropriation contained in this act without certification of the	2687
Director of Budget and Management that there are sufficient moneys	2688
in the state treasury in the fund from which the appropriation is	2689
made. Such certification made by the Office of Budget and	2690
Management shall be based on estimates of revenue, receipts, and	2691
expenses. Nothing in this section limits the authority of the	2692
Director of Budget and Management granted in section 126.07 of the	2693
Revised Code.	2694

Section 107.70. LIMITATION ON USE OF CAPITAL APPROPRIATIONS

2695

The appropriations made in this act, excluding those made to	2696
the State Capital Improvement Fund (Fund 7038) and the State	2697
Capital Improvements Revolving Loan Fund (Fund 7040) for buildings	2698
or structures, including remodeling and renovations, are limited	2699
to:	2700

(A) Acquisition of real property or interests in real	2701
property;	2702

(B) Buildings and structures, which includes construction,	2703
demolition, complete heating, lighting, and lighting fixtures, and	2704
all necessary utilities, ventilating, plumbing, sprinkling, and	2705
sewer systems, when such systems are authorized or necessary;	2706

(C) Architectural, engineering, and professional services	2707
expenses directly related to the projects;	2708

(D) Machinery that is a part of structures at the time of	2709
initial acquisition or construction;	2710

(E) Acquisition, development, and deployment of new computer	2711
systems, including the redevelopment or integration of existing	2712
and new computer systems, but excluding regular or ongoing	2713
maintenance or support agreements;	2714

(F) Equipment that meets all the following criteria:

2715

(1) The equipment is essential in bringing the facility up to	2716
its intended use;	2717

(2) The unit cost of the equipment, and not the individual	2718
parts of a unit, is about $100 or more;	2719

(3) The equipment has a useful life of five years or more;	2720
and	2721

(4) The equipment is necessary for the functioning of the	2722
particular facility or project.	2723

Equipment shall not be paid for from these appropriations	2724
that is not an integral part of or directly related to the basic	2725
purpose or function of a project for which moneys are	2726
appropriated. This paragraph does not apply to appropriation line	2727
items for equipment.	2728

Section 107.80. CONTINGENCY RESERVE REQUIREMENT

2729

Any request for release of capital appropriations by the	2730
Director of Budget and Management or the Controlling Board of	2731
capital appropriations for projects, the contracts for which are	2732
awarded by the Department of Administrative Services, shall	2733
contain a contingency reserve, the amount of which shall be	2734
determined by the Department of Administrative Services, for	2735
payment of unanticipated project expenses. Any amount deducted	2736
from the encumbrance for a contractor's contract as an assessment	2737
for liquidated damages shall be added to the encumbrance for the	2738
contingency reserve. Contingency reserve funds shall be used to	2739
pay costs resulting from unanticipated job conditions, to comply	2740
with rulings regarding building and other codes, to pay costs	2741
related to errors or omissions in contract documents, to pay costs	2742
associated with changes in the scope of work, and to pay the cost	2743
of settlements and judgments related to the project.	2744

Any funds remaining upon completion of a project, may, upon	2745
approval of the Controlling Board, be released for the use of the	2746
institution to which the appropriation was made for another	2747
capital facilities project or projects.	2748

Section 107.90. AGENCY ADMINISTRATION OF CAPITAL FACILITIES	2749
PROJECTS	2750

Notwithstanding sections 123.01 and 123.15 of the Revised	2751
Code, the Director of Administrative Services may authorize the	2752
Departments of Mental Health, Developmental Disabilities, Alcohol	2753
and Drug Addiction Services, Agriculture, Job and Family Services,	2754
Rehabilitation and Correction, Youth Services, Public Safety,	2755
Transportation, the Ohio Veterans' Home, and the Rehabilitation	2756
Services Commission to administer any capital facilities projects	2757
when the estimated cost, including design fees, construction,	2758
equipment, and contingency amounts, is less than $1,500,000.	2759
Requests for authorization to administer capital facilities	2760
projects shall be made in writing to the Director of	2761
Administrative Services by the respective state agency within	2762
sixty days after the effective date of the act in which the	2763
General Assembly initially makes an appropriation for the project.	2764
Upon the release of funds for such projects by the Controlling	2765
Board or the Director of Budget and Management, the agency may	2766
administer the capital project or projects for which agency	2767
administration has been authorized without the supervision,	2768
control, or approval of the Director of Administrative Services.	2769

A state agency authorized by the Director of Administrative	2770
Services to administer capital facilities projects pursuant to	2771
this section shall comply with the applicable procedures and	2772
guidelines established in Chapter 153. of the Revised Code.	2773

Section 109.10. SATISFACTION OF JUDGMENTS AND SETTLEMENTS	2774
AGAINST THE STATE	2775

Except as otherwise provided in this section, an	2776
appropriation contained in this act or in any other act may be	2777
used for the purpose of satisfying judgments, settlements, or	2778
administrative awards ordered or approved by the Court of Claims	2779
or by any other court of competent jurisdiction in connection with	2780
civil actions against the state. This authorization does not apply	2781
to appropriations that are to be applied to or used for payment of	2782
guarantees by or on behalf of the state or for payments under	2783
lease agreements relating to or debt service on bonds, notes, or	2784
other obligations of the state. Notwithstanding any other section	2785
of law to the contrary, this authorization includes appropriations	2786
from funds into which proceeds or direct obligations of the state	2787
are deposited only to the extent that the judgment, settlement, or	2788
administrative award is for or represents capital costs for which	2789
the appropriation may otherwise be used and is consistent with the	2790
purpose for which any related obligations were issued or entered	2791
into. Nothing contained in this section is intended to subject the	2792
state to suit in any forum in which it is not otherwise subject to	2793
suit, nor is it intended to waive or compromise any defense or	2794
right available to the state in any suit against it.	2795

Section 109.20. CAPITAL RELEASES BY THE DIRECTOR OF BUDGET	2796
AND MANAGEMENT	2797

Notwithstanding section 126.14 of the Revised Code,	2798
appropriations for appropriation items C50100, Local Jails, and	2799
C50101, Community-Based Correctional Facilities, appropriated from	2800
the Adult Correctional Building Fund (Fund 7027) to the Department	2801
of Rehabilitation and Correction shall be released upon the	2802
written approval of the Director of Budget and Management. The	2803
appropriations from the Public School Building Fund (Fund 7021),	2804
the Education Facilities Trust Fund (Fund N087), and the School	2805
Building Program Assistance Fund (Fund 7032) to the School	2806
Facilities Commission, from the Transportation Building Fund (Fund	2807
7029) to the Department of Transportation, from the Clean Ohio	2808
Conservation Fund (Fund 7056) to the Public Works Commission, and	2809
appropriations from the State Capital Improvement Fund (Fund 7038)	2810
and the State Capital Improvements Revolving Loan Fund (Fund 7040)	2811
to the Public Works Commission shall be released upon presentation	2812
of a request to release the funds, by the agency to which the	2813
appropriation has been made, to the Director of Budget and	2814
Management.	2815

Section 109.30. PREVAILING WAGE REQUIREMENT

2816

Except as provided in section 4115.04 of the Revised Code,	2817
moneys appropriated or reappropriated by the 128th General	2818
Assembly shall not be used for the construction of public	2819
improvements, as defined in section 4115.03 of the Revised Code,	2820
unless the mechanics, laborers, or workers engaged therein are	2821
paid the prevailing rate of wages prescribed in section 4115.04 of	2822
the Revised Code. Nothing in this section affects the wages and	2823
salaries established for state employees under Chapter 124. of the	2824
Revised Code, or collective bargaining agreements entered into by	2825
the state under Chapter 4117. of the Revised Code, while engaged	2826
on force account work, nor does this section interfere with the	2827
use of inmate and patient labor by the state.	2828

Section 109.40. CAPITAL FACILITIES LEASES

2829

Capital facilities for which appropriations are made from the	2830
Highway Safety Building Fund (Fund 7025), the Administrative	2831
Building Fund (Fund 7026), the Adult Correctional Building Fund	2832
(Fund 7027), and the Juvenile Correctional Building Fund (Fund	2833
7028) may be leased by the Ohio Building Authority to the	2834
Department of Public Safety, the Department of Youth Services, the	2835
Department of Administrative Services, and the Department of	2836
Rehabilitation and Correction, and other agreements may be made by	2837
the Ohio Building Authority and the departments with respect to	2838
the use or purchase of such capital facilities, or, subject to the	2839
approval of the director of the department or the commission, the	2840
Ohio Building Authority may lease such capital facilities to, and	2841
make other agreements with respect to the use or purchase thereof	2842
with, any governmental agency or nonprofit corporation having	2843
authority under law to own, lease, or operate such capital	2844
facilities. The director of the department or the commission may	2845
sublease such capital facilities to, and make other agreements	2846
with respect to the use or purchase thereof with, any such	2847
governmental agency or nonprofit corporation, which may include	2848
provisions for transmittal of receipts of that agency or nonprofit	2849
corporation of any charges for the use of such facilities, all	2850
upon such terms and conditions as the parties may agree upon and	2851
any other provision of law affecting the leasing, acquisition, or	2852
disposition of capital facilities by such parties.	2853

Section 109.50. AUTHORIZATION OF THE DIRECTOR OF BUDGET AND	2854
MANAGEMENT	2855

The Director of Budget and Management shall authorize both of	2856
the following:	2857

(A) The initial release of moneys for projects from the funds	2858
into which proceeds of direct obligations of the state are	2859
deposited; and	2860

(B) The expenditure or encumbrance of moneys from funds into	2861
which proceeds of direct obligations are deposited, only after	2862
determining to the director's satisfaction that either of the	2863
following applies:	2864

(1) The application of such moneys to the particular project	2865
will not negatively affect any exemption or exclusion from federal	2866
income tax of the interest or interest equivalent on obligations,	2867
issued to provide moneys to the particular fund.	2868

(2) Moneys for the project will come from the proceeds of	2869
obligations, the interest on which is not so excluded or exempt	2870
and which have been authorized as "taxable obligations" by the	2871
issuing authority.	2872

The director shall report any nonrelease of moneys pursuant	2873
to this section to the Governor, the presiding officer of each	2874
house of the General Assembly, and the agency for the use of which	2875
the project is intended.	2876

Section 109.70. SCHOOL FACILITIES ENCUMBRANCES AND	2877
REAPPROPRIATION	2878

At the request of the Executive Director of the Ohio School	2879
Facilities Commission, the Director of Budget and Management may	2880
cancel encumbrances for school district projects from a previous	2881
biennium if the district has not raised its local share of project	2882
costs within one year of receiving Controlling Board approval in	2883
accordance with section 3318.05 of the Revised Code. The Executive	2884
Director of the Ohio School Facilities Commission shall certify	2885
the amounts of these canceled encumbrances to the Director of	2886
Budget and Management on a quarterly basis. The amounts of the	2887
canceled encumbrances are hereby appropriated.	2888

Section 109.80. REAPPROPRIATION OF UNEXPENDED ENCUMBERED	2889
BALANCES OF CAPITAL APPROPRIATIONS	2890

(A)(1) An unexpended balance of a capital appropriation or	2891
reappropriation that a state agency has lawfully encumbered prior	2892
to the close of a capital biennium is hereby reappropriated for	2893
the following capital biennium from the fund from which it was	2894
originally appropriated or was reappropriated and shall be used	2895
only for the purpose of discharging the encumbrance in the	2896
following capital biennium. For those encumbered appropriations or	2897
reappropriations, any Controlling Board approval previously	2898
granted and referenced by the encumbering document remains in	2899
effect until the encumbrance is discharged in the following	2900
capital biennium or until the encumbrance expires at the end of	2901
the following capital biennium.	2902

(2) At the end of the reappropriation period provided for by	2903
division (A)(1) of this section, an unexpended balance of a	2904
capital appropriation or reappropriation that remains encumbered	2905
at the end of that period is hereby reappropriated for the next	2906
capital biennium from the fund from which it was originally	2907
appropriated or was reappropriated and shall be used only for the	2908
purpose of discharging the encumbrance in the next capital	2909
biennium. For those encumbered appropriations or reappropriations,	2910
any Controlling Board approval previously granted and referenced	2911
by the encumbering document remains in effect until the	2912
encumbrance is discharged in the next capital biennium or until	2913
the encumbrance expires at the end of the next capital biennium.	2914

(B)(1) At the end of the reappropriation period provided for	2915
by division (A)(2) of this section, a reappropriation made	2916
pursuant to division (A)(2) of this section lapses, and the	2917
encumbrance expires.	2918

(2) If an encumbrance expired pursuant to division (B)(1) of	2919
this section, the Director of Budget and Management may	2920
re-establish the encumbrance as provided in this division. If a	2921
reappropriation for a project is made by the General Assembly for	2922
the biennium immediately following the biennium in which an	2923
encumbrance for that project expired, the Director of Budget and	2924
Management may re-establish the encumbrance in an amount not to	2925
exceed the amount of the expired encumbrance, in the name of the	2926
contractor named in the expired encumbrance, and for the same	2927
purpose specified in the expired encumbrance. The encumbrance	2928
amount shall be in addition to the amount of the reappropriation	2929
and is hereby reappropriated. The amount re-encumbered shall be	2930
used only for the purpose of discharging the encumbrance in the	2931
capital biennium for which the reappropriation was made. For those	2932
re-encumbered reappropriations, any Controlling Board approval	2933
previously granted and referenced by the expired encumbering	2934
document remains in effect until the encumbrance is discharged or	2935
expires at the end of the capital biennium for which the	2936
reappropriation was made. If any portion of the amount	2937
re-encumbered by the Director of Budget and Management under this	2938
division is not expended prior to the close of the capital	2939
biennium for which the reappropriation was made, that amount is	2940
hereby reappropriated for the following capital biennium as	2941
provided for in division (A)(1) of this section and subject to the	2942
provisions of division (A)(1) of this section.	2943

Section 109.90. Capital reappropriations in this act that	2944
have been released by the Controlling Board or the Director of	2945
Budget and Management between June 30, 2008, and July 1, 2010, do	2946
not require further approval or release prior to being encumbered.	2947
Funds reappropriated in excess of such prior releases shall be	2948
released in accordance with applicable provisions of this act.	2949

Section 111.10. Unless otherwise specified, the	2950
reappropriations made in this act represent the unencumbered and	2951
unallotted balances of prior years' capital improvements	2952
appropriations estimated to be available on June 30, 2010. The	2953
actual balances on June 30, 2010, for the appropriation items in	2954
this act are hereby reappropriated. Additionally, there is hereby	2955
reappropriated the unencumbered and unallotted balances on June	2956
30, 2010, of any appropriation items either reappropriated in H.B.	2957
496 of the 127th General Assembly or appropriated in Am. Sub. H.B.	2958
562 of the 127th General Assembly, or created by the Controlling	2959
Board pursuant to section 127.15 of the Revised Code from	2960
appropriation items in H.B. 496 of the 127th General Assembly and	2961
Am. Sub. H.B. 562 of the 127th General Assembly, and this act, if	2962
the Director of Budget and Management determines that such	2963
balances are needed to complete the projects for which they were	2964
reappropriated or appropriated. The appropriation items and	2965
amounts that are reappropriated by this act shall be reported to	2966
the Controlling Board within 30 days after the effective date of	2967
this section.	2968

Section 111.20. An appropriation for a health care facility	2969
authorized under this act may not be released until the	2970
requirements of sections 3702.51 to 3702.62 of the Revised Code	2971
have been met.	2972

Section 111.30. All proceeds received by the state as a	2973
result of litigation, judgments, settlements, or claims, filed by	2974
or on behalf of any state agency as defined by section 1.60 of the	2975
Revised Code or any state-supported or state-assisted institution	2976
of higher education, for damages or costs resulting from the use,	2977
removal, or hazard abatement of asbestos materials shall be	2978
deposited in the Asbestos Abatement Distribution Fund (Fund 6740).	2979
All funds deposited into the Asbestos Abatement Distribution Fund	2980
are hereby appropriated to the Attorney General. To the extent	2981
practicable, the proceeds placed in the Asbestos Abatement	2982
Distribution Fund shall be divided among the state agencies and	2983
state-supported or state-assisted institutions of higher education	2984
in accordance with the general provisions of the litigation	2985
regarding the percentage of recovery. Distribution of the proceeds	2986
to each state agency or state-supported or state-assisted	2987
institution of higher education shall be made in accordance with	2988
the Asbestos Abatement Distribution Plan to be developed by the	2989
Attorney General, the Division of Public Works within the	2990
Department of Administrative Services, and the Office of Budget	2991
and Management.	2992

In those circumstances where asbestos litigation proceeds are	2993
for reimbursement of expenditures made with funds outside the	2994
state treasury or damages to buildings not constructed with state	2995
appropriations, direct payments shall be made to the affected	2996
institutions of higher education. Any proceeds received for	2997
reimbursement of expenditures made with funds within the state	2998
treasury or damages to buildings occupied by state agencies shall	2999
be distributed to the affected agencies with an intrastate	3000
transfer voucher to the funds identified in the Asbestos Abatement	3001
Distribution Plan.	3002

Such proceeds shall be used for additional asbestos abatement	3003
or encapsulation projects, or for other capital improvements,	3004
except that proceeds distributed to the General Revenue Fund and	3005
other funds that are not bond improvement funds may be used for	3006
any purpose. The Controlling Board may, for bond improvement	3007
funds, create appropriation items or increase appropriation	3008
authority in existing appropriation items equaling the amount of	3009
such proceeds. Such amounts approved by the Controlling Board are	3010
hereby appropriated. Such proceeds deposited in bond improvement	3011
funds shall not be expended until released by the Controlling	3012
Board, which shall require certification by the Director of Budget	3013
and Management that such proceeds are sufficient and available to	3014
fund the additional anticipated expenditures.	3015

Section 111.40. OBLIGATIONS ISSUED UNDER CHAPTER 151. OF THE	3016
REVISED CODE	3017

The capital improvements for which appropriations are made in	3018
this act from the Job Ready Site Development Fund (Fund 7012), the	3019
Ohio Parks and Natural Resources Fund (Fund 7031), the School	3020
Building Program Assistance Fund (Fund 7032), the Higher Education	3021
Improvement Fund (Fund 7034), the State Capital Improvements Fund	3022
(Fund 7038), the Clean Ohio Conservation Fund (Fund 7056), the	3023
Clean Ohio Agricultural Easement Fund (Fund 7057), and the Clean	3024
Ohio Trail Fund (Fund 7061) are determined to be capital	3025
improvements and capital facilities for natural resources, a	3026
statewide system of common schools, state-supported and	3027
state-assisted institutions of higher education, local subdivision	3028
capital improvement projects, and conservation purposes (under the	3029
Clean Ohio Program) and are designated as capital facilities to	3030
which proceeds of obligations issued under Chapter 151. of the	3031
Revised Code are to be applied.	3032

Section 111.41. OBLIGATIONS ISSUED UNDER CHAPTER 152. OF THE	3033
REVISED CODE	3034

The capital improvements for which appropriations are made in	3035
this act from the Highway Safety Building Fund (Fund 7025), the	3036
Administrative Building Fund (Fund 7026), the Adult Correctional	3037
Building Fund (Fund 7027), the Juvenile Correctional Building Fund	3038
(Fund 7028), and the Transportation Building Fund (Fund 7029) are	3039
determined to be capital improvements and capital facilities for	3040
housing state agencies and branches of state government and are	3041
designated as capital facilities to which proceeds of obligations	3042
issued under Chapter 152. of the Revised Code are to be applied.	3043

Section 111.42. OBLIGATIONS ISSUED UNDER CHAPTER 154. OF THE	3044
REVISED CODE	3045

The capital improvements for which appropriations are made in	3046
this act from the Cultural and Sports Facilities Building Fund	3047
(Fund 7030), the Mental Health Facilities Improvement Fund (Fund	3048
7033), and the Parks and Recreation Improvement Fund (Fund 7035)	3049
are determined to be capital improvements and capital facilities	3050
for housing state agencies and branches of government, mental	3051
hygiene and retardation, and parks and recreation and are	3052
designated as capital facilities to which proceeds of obligations	3053
issued under Chapter 154. of the Revised Code are to be applied.	3054

Section 111.50. Upon the request of the agency to which a	3055
capital project appropriation item is appropriated, the Director	3056
of Budget and Management may transfer open encumbrance amounts	3057
between separate encumbrances for the project appropriation item	3058
to the extent that any reductions in encumbrances are agreed to by	3059
the contracting vendor and the agency.	3060

Section 111.60. Any proceeds received by the state as the	3061
result of litigation or a settlement agreement related to any	3062
liability for the planning, design, engineering, construction, or	3063
constructed management of facilities operated by the Department of	3064
Administrative Services shall be deposited into the Administrative	3065
Building Fund (Fund 7026).	3066

Section 111.70. Sections of this act bearing section numbers	3067
prefixed 101 through 111 are and remain in effect commencing on	3068
July 1, 2010, and terminating on June 30, 2012, for the purpose of	3069
drawing money from the state treasury in payment of liabilities	3070
lawfully incurred under those sections. If, under Ohio	3071
Constitution, Article II, Section 1c, the sections of this act	3072
bearing section numbers prefixed 101 through 111 do not take	3073
effect until after July 1, 2010, the sections are and remain in	3074
effect commencing on that later date and terminate on June 30,	3075
2012. On June 30, 2012, and not before, the moneys appropriated by	3076
the sections of this act bearing section numbers prefixed 101	3077
through 111 lapse into the funds from which they were severally	3078
appropriated.	3079

Section 111.80. The items of law contained in this act, and	3080
their applications, are severable. If an item of law contained in	3081
this act, or if an application of an item of law contained in this	3082
act, is held invalid, the invalidity does not affect other items	3083
of law contained in this act and their applications that can be	3084
given effect without the invalid item or application.	3085