As Introduced

129th General Assembly
Regular Session
2011-2012
S. B. No. 312


Senator Widener 



A BILL
To amend section 5120.092 of the Revised Code to modify the Adult and Juvenile Correctional Facilities Bond Retirement Fund and to make capital reappropriations for the biennium ending June 30, 2014.

BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF OHIO:
Section 101.01. That section 5120.092 of the Revised Code be amended to read as follows:
Sec. 5120.092.  There is hereby created in the state treasury the adult and juvenile correctional facilities bond retirement fund. The fund shall receive proceeds derived from the sale of state adult or juvenile correctional facilities. Investment income with respect to moneys on deposit in the fund shall be retained by the fund. No investment of moneys in, or transfer of moneys from, the fund shall be made if the effect of the investment or transfer would be to adversely affect the exclusion from gross income of the interest payable on state bonds obligations previously issued for state adult or juvenile correctional facilities that have been sold under authority of Section 753.10 or 753.30 of the act in which this section was enacted. To the extent necessary to maintain the exclusion from gross income of the interest payable on those bonds, moneys in the fund shall first be used to redeem or defease the outstanding portion of such bonds. To accomplish the redemption or defeasance, the director of budget and management, at the request of the Ohio building authority, may direct that moneys in the fund be transferred to the appropriate trustees under the applicable bond trust agreements. Upon receipt of both (i) one or more opinions of a nationally recognized bond counsel firm appointed by the Ohio building authority stating that the aforementioned bonds have been redeemed or defeased and that the transfer of such moneys will not adversely affect the exclusion from gross income of the interest payable on such bonds, and (ii) a certification by both the director of administrative services and the director of rehabilitation and correction stating either that all sales of state adult and juvenile correctional facilities contemplated by Sections 753.10 and 753.30 of the act in which this section was enacted have been completed or that no further sales of any such facilities will be undertaken obligations, the director of budget and management may direct that any moneys remaining in the fund after the redemption or defeasance of the aforementioned bonds shall be transferred to one or more of the general revenue fund, the adult correctional building fund, or the juvenile correctional building fund. Upon completion of that transfer such transfers, the adult and juvenile correctional facilities bond retirement fund shall be abolished.
Section 101.02. That existing section 5120.092 of the Revised Code is hereby repealed.
Section 201.10.  All items set forth in this section are hereby appropriated out of any moneys in the state treasury to the credit of the Wildlife Fund (Fund 7015) that are not otherwise appropriated:
Reappropriations
DNR DEPARTMENT OF NATURAL RESOURCES
C72555 Statewide Fish Hatchery Improvement $ 671,382
C72581 Cooper Hollow Wildlife Area $ 4,815
C72589 Tranquility Wildlife Area $ 1,286
C725B0 Access Development $ 51,750
C725B6 Upgrade Underground Fuel Tanks $ 94,473
C725B9 Cap Abandoned Water Wells $ 46,574
C725E7 Tiffin River Wildlife Area $ 1,000
C725J7 Appraisal Fees - Statewide $ 51,995
C725K9 Wildlife Area Building Development/Renovation $ 958,792
C725L9 Dam Rehabilitation $ 394,514
Total Department of Natural Resources $ 2,276,581
TOTAL Wildlife Fund $ 2,276,581

COOPER HOLLOW WILDLIFE AREA
The amount reappropriated for the foregoing appropriation item C72581, Cooper Hollow Wildlife Area, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C72581, Cooper Hollow Wildlife Area, minus $4,815.
TRANQUILITY WILDLIFE AREA
The amount reappropriated for the foregoing appropriation item C72589, Tranquility Wildlife Area, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C72589, Tranquility Wildlife Area, minus $1,286.
TIFFIN RIVER WILDLIFE AREA
The amount reappropriated for the foregoing appropriation item C725E7, Tiffin River Wildlife Area, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C725E7, Tiffin River Wildlife Area, minus $1,000.
APPRAISAL FEES - STATEWIDE
The amount reappropriated for the foregoing appropriation item C725J7, Appraisal Fees - Statewide, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C725J7, Appraisal Fees - Statewide, minus $51,995.
WILDLIFE AREA BUILDING DEVELOPMENT/RENOVATION
The amount reappropriated for the foregoing appropriation item C725K9, Wildlife Area Building Development/Renovation, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C725K9, Wildlife Area Building Development/Renovation, plus $59,096.
Section 201.13. The items set forth in this section are hereby appropriated out of any moneys in the state treasury to the credit of the Public School Building Fund (Fund 7021) that are not otherwise appropriated:
Reappropriations
SFC SCHOOL FACILITIES COMMISSION
C23001 Public School Buildings $ 75,000,000
C23004 Exceptional Needs $ 1,200,000
C23008 Emergency School Building Assistance $ 8,000,000
Total School Facilities Commission $ 84,200,000
TOTAL Public School Building Fund $ 84,200,000

Section 201.20. The items set forth in this section are hereby appropriated out of any moneys in the state treasury to the credit of the Highway Safety Fund (Fund 7036) that are not otherwise appropriated:
Reappropriations
DPS DEPARTMENT OF PUBLIC SAFETY
C76000 Platform Scales Improvements $ 334,590
C76019 Alum Creek Facility Roof Renovation $ 369,598
C76021 Ohio State Highway Patrol Academy Maintenance $ 2,022,877
Total Department of Public Safety $ 2,727,065
TOTAL Highway Safety Fund $ 2,727,065

Section 201.30.  All items set forth in this section are hereby appropriated out of any moneys in the state treasury to the credit of the Waterways Safety Fund (Fund 7086) that are not otherwise appropriated:
Reappropriations
DNR DEPARTMENT OF NATURAL RESOURCES
C72566 Lake Loramie State Park $ 128,617
C725A7 Cooperative Funding for Boating Facilities $ 4,912,214
C725B3 State Park Maintenance and Facility Development - Middle Bass $ 235,566
C725N9 Operations Facilities $ 2,915,490
C725Q9 Cleveland Lakefront $ 1,500
Total Department of Natural Resources $ 8,193,387
TOTAL Waterways Safety Fund $ 8,193,387

LAKE LORAMIE STATE PARK
The amount reappropriated for the foregoing appropriation item C72566, Lake Loramie State Park, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C72566, Lake Loramie State Park, minus $128,617.
COOPERATIVE FUNDING FOR BOATING FACILITIES
The amount reappropriated for the foregoing appropriation item C725A7, Cooperative Funding for Boating Facilities, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C725A7, Cooperative Funding for Boating Facilities, plus $130,117.
CLEVELAND LAKEFRONT
The amount reappropriated for the foregoing appropriation item C725Q9, Cleveland Lakefront, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C725Q9, Cleveland Lakefront, minus $1,500.
Section 201.40. The items set forth in this section are hereby appropriated out of any moneys in the state treasury to the credit of the Nursing Home - Federal Fund (Fund 3190) that are not otherwise appropriated:
Reappropriations
DVS DEPARTMENT OF VETERANS SERVICES
C90020 G-HVAC Controls Upgrade $ 339,625
C90030 Veterans Home Cemetery $ 696,460
C90040 Secrest Fire Alarm $ 769,479
Total Department of Veterans Services $ 1,805,564
TOTAL Nursing Home - Federal Fund $ 1,805,564

Section 201.50. All items set forth in this section are hereby appropriated out of any moneys in the state treasury to the credit of the Capital Donations Fund (Fund 5A10) that are not otherwise appropriated:
Reappropriations
AFC CULTURAL FACILITIES COMMISSION
C37146 Capital Donations $ 275,491
Total Cultural Facilities Commission $ 275,491
TOTAL Capital Donations Fund $ 275,491

Section 201.60. The items set forth in this section are hereby appropriated out of any moneys in the state treasury to the credit of the State Fire Marshal Fund (Fund 5460) that are not otherwise appropriated:
Reappropriations
COM DEPARTMENT OF COMMERCE
C80002 MARCS Radio Communication $ 2,642
C80004 Emergency Generator Replacement $ 643,014
C80005 IT Infrastructure $ 141,049
C80006 Security Fence and Entrance Gate $ 480
C80007 Driver Training/Road Improvement $ 6,917
C80008 Master Plan State Fire Marshal Facilities $ 114,672
C80012 Roof Replacement Main and Training $ 204,670
C80015 Gas Chromatograph/Mass Spec $ 2,803
C80016 Search and Rescue Training Module $ 199
C80017 Fiber-optic Installation with AGR $ 73,193
Total Department of Commerce $ 1,189,639
TOTAL State Fire Marshal Fund $ 1,189,639

MARCS RADIO COMMUNICATION
The amount reappropriated for the foregoing appropriation item C80002, MARCS Radio Communication, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C80002, MARCS Radio Communication, minus $2,642.
IT INFRASTRUCTURE
The amount reappropriated for the foregoing appropriation item C80005, IT Infrastructure, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C80005, IT Infrastructure, plus $193,989.
SECURITY FENCES AND ENTRANCE GATE
The amount reappropriated for the foregoing appropriation item C80006, Security Fences and Entrance Gate, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C80006, Security Fences and Entrance Gate, minus $480.
MASTER PLAN STATE FIRE MARSHAL FACILITIES
The amount reappropriated for the foregoing appropriation item C80008, Master Plan State Fire Marshal Facilities, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C80008, Master Plan State Fire Marshal Facilities, minus $114,672.
GAS CHROMATOGRAPH/MASS SPEC
The amount reappropriated for the foregoing appropriation item C80015, Gas Chromatograph/Mass Spec, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C80015, Gas Chromatograph/Mass Spec, minus $2,803.
SEARCH AND RESCUE TRAINING MODULE
The amount reappropriated for the foregoing appropriation item C80016, Search and Rescue Training Module, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C80016, Search and Rescue Training Module, minus $199.
FIBER-OPTIC INSTALLATION WITH AGR
The amount reappropriated for the foregoing appropriation item C80017, Fiber-optic Installation with AGR, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C80017, Fiber-optic Installation with AGR, minus $73,193.
Section 201.70.  The items set forth in this section are hereby appropriated out of any moneys in the state treasury to the credit of the Veterans Home Improvement Fund (Fund 6040) that are not otherwise appropriated:
Reappropriations
DVS DEPARTMENT OF VETERANS SERVICES
C90028 G-HVAC Controls Upgrade $ 182,875
C90041 Secrest Fire Alarm $ 353,382
Total Department of Veterans Services $ 536,257
TOTAL Veterans Home Improvement Fund $ 536,257

Section 201.80. All items set forth in this section are hereby appropriated out of any moneys in the state treasury to the credit of the Education Facilities Trust Fund (Fund N087) that are not otherwise appropriated:
Reappropriations
SFC SCHOOL FACILITIES COMMISSION
C23006 Classroom Facilities Assistance Program $ 10,970,000
Total School Facilities Commission $ 10,970,000
TOTAL Education Facilities Trust Fund $ 10,970,000

Section 201.90. All items set forth in this section are hereby appropriated out of any moneys in the state treasury to the credit of the Clean Ohio Revitalization Fund (Fund 7003) that are not otherwise appropriated:
Reappropriations
DEV DEPARTMENT OF DEVELOPMENT
C19500 Clean Ohio Revitalization $ 25,048,840
C19501 Clean Ohio Assistance $ 10,714,497
Total Department of Development $ 35,763,337
TOTAL Clean Ohio Revitalization Fund $ 35,763,337

Section 203.10. (A) All items set forth in this division are hereby appropriated out of any moneys in the state treasury to the credit of the Advanced Energy Research and Development Taxable Fund (Fund 7004) that are not otherwise appropriated:
Reappropriations
AIR AIR QUALITY DEVELOPMENT AUTHORITY
C89800 Advanced Energy Research and Development Taxable $ 30,896,310
Total Air Quality Development Authority $ 30,896,310
TOTAL Advanced Energy Research and Development Taxable Fund $ 30,896,310

(B) The foregoing appropriation item C89800, Advanced Energy Research and Development Taxable, shall be used for advanced energy projects as provided in sections 3706.25 to 3706.30 of the Revised Code. The Executive Director of the Air Quality Development Authority may certify to the Director of Budget and Management that a need exists to fund additional advanced energy projects. If the Director of Budget and Management determines that investment earnings of the Advanced Energy Research and Development Taxable Fund (Fund 7004) are available to fund additional projects, the Director may authorize additional expenditures from Fund 7004, subject to the approval of the Controlling Board. If approved by the Controlling Board, such amounts are hereby appropriated.
Section 203.20.  All items set forth in this section are hereby appropriated out of any moneys in the state treasury to the credit of the Highway Safety Building Fund (Fund 7025) that are not otherwise appropriated:
Reappropriations
DPS DEPARTMENT OF PUBLIC SAFETY
C76001 Public Safety Office Building $ 1,669,287
C76009 Alum Creek Warehouse Renovations $ 121,401
Total Department of Public Safety $ 1,790,688
TOTAL Highway Safety Building Fund $ 1,790,688

Section 203.30.  All items set forth in the following sections of this act numbered with the prefix "203.30" are hereby appropriated out of any moneys in the state treasury to the credit of the Administrative Building Fund (Fund 7026) that are not otherwise appropriated:
Reappropriations
Section 203.30.10.  ADJ ADJUTANT GENERAL
C74514 Facility Protection Measures $ 411,583
C74525 Construct Delaware Armory $ 260,979
Total Adjutant General $ 672,562

Reappropriations
Section 203.30.20.  DAS DEPARTMENT OF ADMINISTRATIVE SERVICES
C10000 Governor's Residence $ 368,624
C10004 Hazardous Substance Abatement $ 653,089
C10009 Americans with Disabilities Act $ 792,527
C10010 Surface Road Building Renovation $ 286,577
C10011 Statewide Communications System $ 100,000
C10013 Energy Conservation Projects $ 197,942
C10014 Major Computer Purchases $ 5,138,163
C10015 SOCC Renovations $ 132,332
C10019 Education Building Renovations $ 125,381
C10020 North High Building Complex Renovations $ 3,920,906
C10021 Office Space Planning $ 5,705,811
C10022 Governor's Residence Security Upgrade $ 23,750
C10023 eSecure Ohio $ 135,874
C10025 eGovernment Infrastructure $ 80,970
C10026 DAS Building Security $ 10,839
C10031 Operations Facilities Improvement $ 189,528
Total Department of Administrative Services $ 17,862,313

HAZARDOUS SUBSTANCE ABATEMENT IN STATE FACILITIES
The foregoing appropriation item C10004, Hazardous Substance Abatement, shall be used to fund the removal of asbestos, PCB, radon gas, and other contamination hazards from state facilities.
Prior to the release of funds for asbestos abatement, the Department of Administrative Services shall review proposals from state agencies to use these funds for asbestos abatement projects based on criteria developed by the Department of Administrative Services. Upon a determination by the Department of Administrative Services that the requesting agency cannot fund the asbestos abatement project or other toxic materials removal through existing capital and operating appropriations, the Department may request the release of funds for such projects by the Controlling Board. State agencies intending to fund asbestos abatement or other toxic materials removal through existing capital and operating appropriations shall notify the Director of Administrative Services of the nature and scope prior to commencing the project.
Only agencies that have received appropriations for capital projects from the Administrative Building Fund (Fund 7026) are eligible to receive funding from this item. Public school districts are not eligible.
IMPLEMENTATION OF AMERICANS WITH DISABILITIES ACT
The foregoing appropriation item C10009, Americans with Disabilities Act, shall be used to renovate state-owned facilities to provide access for physically disabled persons in accordance with Title II of the Americans with Disabilities Act.
Prior to the release of funds for renovation, state agencies shall perform self-evaluations of state-owned facilities identifying barriers to access to service. State agencies shall prioritize access barriers and develop a transition plan for the removal of these barriers. The Department of Administrative Services shall review proposals from state agencies to use these funds for Americans with Disabilities Act renovations.
Only agencies that have received appropriations for capital projects from the Administrative Building Fund (Fund 7026) are eligible to receive funding from this item. Public school districts are not eligible.
MARCS STEERING COMMITTEE AND STATEWIDE COMMUNICATIONS SYSTEM
There is hereby continued a Multi-Agency Radio Communications System (MARCS) Steering Committee consisting of the designees of the Directors of Administrative Services, Public Safety, Natural Resources, Transportation, Rehabilitation and Correction, and Budget and Management, and the State Fire Marshal or the State Fire Marshal's designee. The Director of Administrative Services or the Director's designee shall chair the Committee. The Committee shall provide assistance to the Director of Administrative Services for effective and efficient implementation of the MARCS system as well as develop policies for the ongoing management of the system. Upon dates prescribed by the Directors of Administrative Services and Budget and Management, the MARCS Steering Committee shall report to the Directors on the progress of MARCS implementation and the development of policies related to the system.
The foregoing appropriation item C10011, Statewide Communications System, shall be used to purchase or construct the components of MARCS that are not specific to any one agency. The equipment may include, but is not limited to, multi-agency equipment at the Emergency Operations Center/Joint Dispatch Facility, computer and telecommunication equipment used for the functioning and integration of the system, communications towers, tower sites, tower equipment, and linkages among towers and between towers and the State of Ohio Network for Integrated Communication (SONIC) system. The Director of Administrative Services shall, with the concurrence of the MARCS Steering Committee, determine the specific use of funds.
The amount reappropriated for the foregoing appropriation item C10011, Statewide Communications System, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C10011, Statewide Communications System, plus $137,753. Prior to the expenditure of this reappropriation, the Director of Administrative Services shall certify to the Director of Budget and Management canceled encumbrances in the Administrative Building Fund (Fund 7026) in the amount of at least $137,753.
Spending from this appropriation item shall not be subject to Chapters 123. and 153. of the Revised Code.
ENERGY CONSERVATION PROJECTS
The foregoing appropriation item C10013, Energy Conservation Projects, shall be used to perform energy conservation renovations, including the United States Environmental Protection Agency's Energy Star Program, in state-owned facilities. Prior to the release of funds for renovation, state agencies shall have performed a comprehensive energy audit for each project. The Department of Administrative Services shall review and approve proposals from state agencies to use these funds for energy conservation. Public school districts and state-supported and state-assisted institutions of higher education are not eligible for funding from this item.
The amount reappropriated for the foregoing appropriation item C10013, Energy Conservation Projects, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C10013, Energy Conservation Projects, plus $198,058. Prior to the expenditure of this reappropriation, the Director of Administrative Services shall certify to the Director of Budget and Management canceled encumbrances in the Administrative Building Fund (Fund 7026) in the amount of at least $198,058.
MAJOR COMPUTER PURCHASES
The amount reappropriated for the foregoing appropriation item C10014, Major Computer Purchases, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C10014, Major Computer Purchases, plus $2,273. Prior to the expenditure of this reappropriation, the Director of Administrative Services shall certify to the Director of Budget and Management canceled encumbrances in the Administrative Building Fund (Fund 7026) in the amount of at least $2,273.
ESECURE OHIO
The amount reappropriated for the foregoing appropriation item C10023, eSecure Ohio, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C10023, eSecure Ohio, plus $37,552. Prior to the expenditure of this reappropriation, the Director of Administrative Services shall certify to the Director of Budget and Management canceled encumbrances in the Administrative Building Fund (Fund 7026) in the amount of at least $37,552.
Reappropriations
Section 203.30.30.  AGR DEPARTMENT OF AGRICULTURE
C70007 Building and Grounds Renovation $ 103,950
C70014 Grounds Security/Emergency Power $ 166,226
Total Department of Agriculture $ 270,176

Reappropriations
Section 203.30.40. CSR CAPITOL SQUARE REVIEW AND ADVISORY BOARD
C87405 Capitol Rotunda Renovations $ 37,363
C87406 Statehouse Grounds Repair/Improvements $ 34,663
C87407 Sound System Upgrades $ 30,654
C87409 Cupola Gutters and Ancillary Roof $ 5,577
C87411 ADA Specific Sidewalk Ramp Replacement $ 7,564
C87412 Capitol Square Security $ 121,316
C87413 CSRAB Visitors' Center $ 48,576
Total Capitol Square Review and Advisory Board $ 285,713

Reappropriations
Section 203.30.50. EXP EXPOSITIONS COMMISSION
C72300 Electric and Lighting Upgrade $ 33,212
C72303 Building Renovations and Repairs $ 1,271,749
C72305 Facility Improvements and Modernization Plan $ 127,818
C72309 Masonry Renovations $ 56,833
C72310 Restroom Renovations $ 9,082
C72315 North Parking Lot Improvements and Paving $ 5,825
Total Expositions Commission $ 1,504,519

Reappropriations
Section 203.30.60.  DNR DEPARTMENT OF NATURAL RESOURCES
C725D4 High Band Radio System $ 35,926
C725D5 Fountain Square Building and Telephone System Improvements $ 734,335
C725D7 Multi-Agency Radio Communications Equipment $ 909,296
C725E0 DNR Fairgrounds Areas Upgrading $ 596,538
C725N0 Handicapped Accessibility $ 37,671
C725N7 District Office Renovations and Development $ 530,847
Total Department of Natural Resources $ 2,844,613

Reappropriations
Section 203.30.70. OSB SCHOOL FOR THE BLIND
C22607 Renovation of Science Laboratory Greenhouse $ 26,473
C22614 New School Lighting $ 32,775
C22616 Renovation and Repairs $ 779,478
C22617 Elevator Replacement $ 104,500
C22619 Public Address System Replacement $ 73,150
C22622 Track Shelter $ 42,750
C22624 Natatorium Renovations $ 2,483
C22700 Infrastructure Improvements $ 1,640,652
Total Ohio School for the Blind $ 2,702,261

PUBLIC ADDRESS SYSTEM REPLACEMENT
The amount reappropriated for the foregoing appropriation item C22619, Public Address System Replacement, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C22619, Public Address System Replacement, minus $77,000.
TRACK SHELTER
The amount reappropriated for the foregoing appropriation item C22622, Track Shelter, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C22622, Track Shelter, plus $77,000.
Reappropriations
Section 203.30.80. OSD SCHOOL FOR THE DEAF
C22104 Boilers, Blowers, and Controls for the School Complex $ 44,992
C22107 Renovation and Repairs $ 950,000
C22108 High School Window Replacement $ 20,041
C22109 High School HVAC $ 19,182
C22111 Staff Building Windows and Repair $ 15,983
C22112 Alumni Park Preservation $ 59,375
C22800 Infrastructure Improvements $ 905,833
Total Ohio School for the Deaf $ 2,015,406
TOTAL Administrative Building Fund $ 28,157,563

Section 203.40.  All items set forth in this section are hereby appropriated out of any moneys in the state treasury to the credit of the Adult Correctional Building Fund (Fund 7027) that are not otherwise appropriated:
Reappropriations
DRC DEPARTMENT OF REHABILITATION AND CORRECTION
C50100 Local Jails $ 31,099
C50101 Community-Based Correctional Facilities $ 501,673
C50102 Site Renovations $ 114,108
C50104 Powerhouse/Utility Improvements $ 3,086,039
C50105 Water System/Plant Improvements $ 6,187,726
C50106 Industrial Equipment - Statewide $ 180,553
C50107 Roof/Window Renovations - Statewide $ 12,526
C50108 Shower/Restroom Improvements $ 157,953
C50110 Security Improvements - Statewide $ 14,357,271
C50114 Community Residential Program $ 4,813,522
C50122 New Water Storage Addition - RCI $ 4,683
C50134 Statewide Fire Alarm Systems $ 10,969
C50136 General Building Renovations $ 42,825,557
C50140 Water Tower Renovations $ 1,115
C50141 Masonry Improvements $ 2,910
C50154 Perimeter, Lighting, Alarm, Sallyports $ 141,723
C50166 Master Plan Building/Renovations - ORW $ 31,822
C50167 Master Plan Building/Renovations - SCI $ 2,821
C50175 Mandown Alert Communication System - Statewide $ 3,218,035
C50176 Manufacturing/Storage Building Additions - Statewide $ 114,513
C50177 Tuck-pointing - Statewide $ 26,366
C50183 Hot Water System Improvements - DCI $ 66,325
C50190 Hot Water Tank Replacement $ 1,662
C50194 Powerhouse Renovation and Replumbing $ 33,388
C501A4 Power House Improvements $ 1,000
C501AF Lift Station Elect Upgrade - GCI $ 37,094
C501B3 Electrical Systems Upgrades $ 5,018,225
C501B4 Emergency Projects $ 125,632
C501B5 State Match for Federal Prison Construction Funds $ 327,018
C501B7 Shower Renovation - DCI $ 55,982
C501B9 Bridge Replacement - LOCI $ 2,721
C501BC Various OPI Projects - SW $ 100,000
C501BF Perimeter Fence Alarm - RICI $ 5,348
C501C0 Exterior Window Replacement - MCI $ 1,021
C501C8 Sewer Upgrades $ 1,275
C501D0 Roof Replacement $ 1,000
C501D9 Replacement of Segregation Housing $ 3,532,312
C501E2 Powerhouse Domestic Hot Water Replacement $ 1,425
C501E8 Bar Screen Replacement $ 1,143
C501F1 Water Softener System - Madison $ 1,425
C501G6 Site Improvements - MNCI $ 10,269
C501H2 Water Tower Renovation - RCI $ 1,520
C501H7 Roof Renovation - FPRC $ 1,140
C501J1 Water Tower Renovations - SOCF $ 18,990
C501J4 Control Center Expansion - ORW $ 1,425
C501J5 Roof Replacement - ORW $ 1,425
C501K1 HVAC Upgrade - CRC $ 1,000
C501K4 Waste Water Treatment Plant Improvements - SCI $ 400,253
C501K6 Residential Treatment Unit - ADD - GCI $ 1,425
C501K9 Asbestos Abatement/HVAC Upgrade - CTA $ 868,024
C501L3 Door And Lock Replacement - LRCI $ 1,140
C501L8 Roof Renovations - LRCI $ 14,592
C501O4 Locking Retrofit - MACI $ 86,165
C501P1 Rear Entry Sally Port Addition - FPRC $ 22,932
C501P5 Boiler Replacement - NCCI $ 395,822
C501S8 Drain/Waste System Study - OSP $ 9,357
C501U4 Roof Renovation - NEPRC $ 1,539
C501W0 ADA Renovations TO-CI $ 6,460
C501W8 Roof Renovation - OCF $ 111,786
TOTAL Department of Rehabilitation and Correction $ 87,092,244
TOTAL Adult Correctional Building Fund $ 87,092,244

Section 203.40.10. LOCAL JAILS
From the foregoing appropriation item, C50100, Local Jails, the Department of Rehabilitation and Correction shall designate the projects involving the construction and renovation of county, multicounty, municipal-county, and multicounty-municipal jail facilities and workhouses, including correctional centers authorized under sections 153.61 and 307.93 of the Revised Code, for which the Treasurer of State is authorized to issue obligations. Notwithstanding any provisions to the contrary in Chapter 152. or 153. of the Revised Code, the Department of Rehabilitation and Correction may coordinate, review, and monitor the drawdown and use of funds for the renovation or construction of projects for which designated funds are provided.
The funding authorized under this section shall not be applied to any such facilities that are not designated by the Department of Rehabilitation and Correction. The amount of funding authorized under this section that may be applied to a project designated for initial funding after July 1, 2000, involving the construction or renovation of a county, multicounty, municipal-county, and multicounty-municipal jail facilities and workhouses, including correctional centers authorized under sections 153.61 and 307.93 of the Revised Code, shall not exceed $35,000 per bed of the total allowable cost of the project in the case of construction of county and municipal-county jail facilities, workhouses, and correctional centers, or multicounty or multicounty-municipal jail facilities, workhouses, and correctional centers and shall not exceed thirty per cent of the total allowable cost of the project in the case of renovation of county, multicounty, municipal-county, and multicounty-municipal jail facilities, workhouses, and correctional centers. If a political subdivision is in the planning phase of constructing a multicounty or multicounty-municipal jail facility, workhouse, or correctional center on or before the effective date of this section, the Department of Rehabilitation and Correction shall fund that facility at $42,000 per bed. Multicounty or multicounty-municipal jail facility construction projects initiated after the effective date of this section may be considered for, but are not entitled to be awarded, funding at $42,000 per bed. The higher per bed award is at the discretion of the Department of Rehabilitation and Correction and is contingent upon available funds, the impact of the project, and inclusion of at least three counties in the project.
The cost-per-bed funding authorized under this section that may be applied to a construction project shall not exceed the actual cost-per-bed of the project. The thirty per cent funding authorized under this section that may be applied to a renovation project shall not exceed $35,000 per bed of the total allowable cost of the project.
The funding authorized under this section shall not be applied to any project involving the construction of a county, multicounty, municipal-county, or multicounty-municipal jail facility or workhouse, including a correctional center established under sections 153.61 and 307.93 of the Revised Code, unless the facility, workhouse, or correctional center will be built in compliance with "The Minimum Standards for Jails in Ohio" and the plans have been approved under section 5120.10 of the Revised Code. In addition, the funding authorized under this section shall not be applied to any project involving the renovation of a county, multicounty, municipal-county, or multicounty-municipal jail facility or workhouse, including a correctional center established under sections 153.61 and 307.93 of the Revised Code, unless the renovation is for the purpose of bringing the facility, workhouse, or correctional center into compliance with "The Minimum Standards for Jails in Ohio" and the plans have been approved under section 5120.10 of the Revised Code.
Section 203.40.20. COMMUNITY-BASED CORRECTIONAL FACILITIES
The Department of Rehabilitation and Correction may designate to the Treasurer of State or the Ohio Public Facilities Commission the sites of, and, notwithstanding any provisions to the contrary in Chapter 152. or 153. of the Revised Code, may review the renovation or construction of the single county and district community-based correctional facilities funded by the foregoing appropriation item C50101, Community-Based Correctional Facilities.
The amount reappropriated for the foregoing appropriation item C50101, Community-Based Correctional Facilities, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C50101, Community-Based Correctional Facilities, plus $88,003. Prior to the expenditure of this reappropriation, the Director of Rehabilitation and Correction shall certify to the Director of Budget and Management canceled encumbrances in the amount of at least $88,003.
POWERHOUSE/UTILITY IMPROVEMENTS
The amount reappropriated for the foregoing appropriation item C50104, Powerhouse/Utility Improvements, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C50104, Powerhouse/Utility Improvements, plus $51,670. Prior to the expenditure of this reappropriation, the Director of Rehabilitation and Correction shall certify to the Director of Budget and Management canceled encumbrances in the amount of at least $15,524.
WATER SYSTEM/PLANT IMPROVEMENTS
The amount reappropriated for the foregoing appropriation item C50105, Water System/Plant Improvements, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C50105, Water System/Plant Improvements, plus $1,320,292. Prior to the expenditure of this reappropriation, the Director of Rehabilitation and Correction shall certify to the Director of Budget and Management canceled encumbrances in the amount of at least $1,205,638.
SHOWER/RESTROOM IMPROVEMENTS
The amount reappropriated for the foregoing appropriation item C50108, Shower/Restroom Improvements, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C50108, Shower/Restroom Improvements, plus $58,929.
SECURITY IMPROVEMENTS - STATEWIDE
The amount reappropriated for the foregoing appropriation item C50110, Security Improvements - Statewide, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C50110, Security Improvements - Statewide, plus $663,589. Prior to the expenditure of this reappropriation, the Director of Rehabilitation and Correction shall certify to the Director of Budget and Management canceled encumbrances in the amount of at least $569,114.
Section 203.40.30. COMMUNITY RESIDENTIAL PROGRAM RENOVATIONS
The foregoing appropriation item C50114, Community Residential Program, may be used by the Department of Rehabilitation and Correction, pursuant to sections 5120.103 to 5120.105 of the Revised Code, to provide for the construction or renovation of halfway house facilities for offenders eligible for community supervision by the Department of Rehabilitation and Correction.
NEW WATER STORAGE ADDITION - RCI
The amount reappropriated for the foregoing appropriation item C50122, New Water Storage Addition - RCI, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C50122, New Water Storage Addition - RCI, minus $4,930.
GENERAL BUILDING RENOVATIONS
The amount reappropriated for the foregoing appropriation item C50136, General Building Renovations, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C50136, General Building Renovations, plus $7,907,695. Prior to the expenditure of this reappropriation, the Director of Rehabilitation and Correction shall certify to the Director of Budget and Management canceled encumbrances in the amount of at least $2,863,772.
WATER TOWER RENOVATIONS
The amount reappropriated for the foregoing appropriation item C50140, Water Tower Renovations, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C50140, Water Tower Renovations, minus $1,173.
MASONRY IMPROVEMENTS
The amount reappropriated for the foregoing appropriation item C50141, Masonry Improvements, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C50141, Masonry Improvements, minus $3,063.
MASTER PLAN BUILDING/RENOVATIONS - ORW
The amount reappropriated for the foregoing appropriation item C50166, Master Plan Building/Renovations - ORW, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C50166, Master Plan Building/Renovations - ORW, minus $33,496.
MASTER PLAN BUILDING/RENOVATIONS - SCI
The amount reappropriated for the foregoing appropriation item C50167, Master Plan Building/Renovations - SCI, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C50167, Master Plan Building/Renovations - SCI, minus $2,969.
TUCK-POINTING - STATEWIDE
The amount reappropriated for the foregoing appropriation item C50177, Tuck-pointing - Statewide, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C50177, Tuck-pointing - Statewide, plus $3,063.
HOT WATER SYSTEM IMPROVEMENTS - DCI
The amount reappropriated for the foregoing appropriation item C50183, Hot Water System Improvements - DCI, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C50183, Hot Water System Improvements - DCI, minus $69,816.
HOT WATER TANK REPLACEMENT
The amount reappropriated for the foregoing appropriation item C50190, Hot Water Tank Replacement, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C50190, Hot Water Tank Replacement, minus $1,750.
POWERHOUSE RENOVATION AND REPLUMBING
The amount reappropriated for the foregoing appropriation item C50194, Powerhouse Renovation and Replumbing, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C50194, Powerhouse Renovation and Replumbing, minus $35,146.
POWER HOUSE IMPROVEMENTS
The amount reappropriated for the foregoing appropriation item C501A4, Power House Improvements, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C501A4, Power House Improvements, minus $1,000.
STATE MATCH FOR FEDERAL PRISON CONSTRUCTION FUNDS
The amount reappropriated for the foregoing appropriation item C501B5, State Match for Federal Prison Construction Funds, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C501B5, State Match for Federal Prison Construction Funds, minus $344,229.
SHOWER RENOVATION - DCI
The amount reappropriated for the foregoing appropriation item C501B7, Shower Renovation - DCI, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C501B7, Shower Renovation - DCI, minus $58,929.
BRIDGE REPLACEMENT - LOCI
The amount reappropriated for the foregoing appropriation item C501B9, Bridge Replacement - LOCI, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C501B9, Bridge Replacement - LOCI, minus $2,865.
EXTERIOR WINDOW REPLACEMENT - MCI
The amount reappropriated for the foregoing appropriation item C501C0, Exterior Window Replacement - MCI, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C501C0, Exterior Window Replacement - MCI, minus $1,075.
SEWER UPGRADES
The amount reappropriated for the foregoing appropriation item C501C8, Sewer Upgrades, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C501C8, Sewer Upgrades, minus $1,342.
ROOF REPLACEMENT
The amount reappropriated for the foregoing appropriation item C501D0, Roof Replacement, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C501D0, Roof Replacement, minus $1,027.
REPLACEMENT OF SEGREGATION HOUSING
The amount reappropriated for the foregoing appropriation item C501D9, Replacement of Segregation Housing, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C501D9, Replacement of Segregation Housing, minus $3,718,223.
POWERHOUSE DOMESTIC HOT WATER REPLACEMENT
The amount reappropriated for the foregoing appropriation item C501E2, Powerhouse Domestic Hot Water Replacement, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C501E2, Powerhouse Domestic Hot Water Replacement, minus $1,500.
BAR SCREEN REPLACEMENT
The amount reappropriated for the foregoing appropriation item C501E8, Bar Screen Replacement, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C501E8, Bar Screen Replacement, minus $1,203.
WATER SOFTENER SYSTEM - MADISON
The amount reappropriated for the foregoing appropriation item C501F1, Water Softener System - Madison, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C501F1, Water Softener System - Madison, minus $1,500.
WATER TOWER RENOVATION - RCI
The amount reappropriated for the foregoing appropriation item C501H2, Water Tower Renovation - RCI, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C501H2, Water Tower Renovation - RCI, minus $1,600.
ROOF RENOVATION - FPRC
The amount reappropriated for the foregoing appropriation item C501H7, Roof Renovation - FPRC, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C501H7, Roof Renovation - FPRC, minus $1,200.
WATER TOWER RENOVATIONS - SOCF
The amount reappropriated for the foregoing appropriation item C501J1, Water Tower Renovations - SOCF, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C501J1, Water Tower Renovations - SOCF, minus $19,990.
CONTROL CENTER EXPANSION - ORW
The amount reappropriated for the foregoing appropriation item C501J4, Control Center Expansion – ORW, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C501J4, Control Center Expansion - ORW, minus $1,500.
ROOF REPLACEMENT - ORW
The amount reappropriated for the foregoing appropriation item C501J5, Roof Replacement - ORW, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C501J5, Roof Replacement - ORW, minus $1,500.
HVAC UPGRADE - CRC
The amount reappropriated for the foregoing appropriation item C501K1, HVAC Upgrade - CRC, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C501K1, HVAC Upgrade - CRC, minus $1,044.
RESIDENTIAL TREATMENT UNIT – ADD - GCI
The amount reappropriated for the foregoing appropriation item C501K6, Residential Treatment Unit – ADD - GCI, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C501K6, Residential Treatment Unit – ADD - GCI, minus $1,500.
ASBESTOS ABATEMENT/HVAC UPGRADE - CTA
The amount reappropriated for the foregoing appropriation item C501K9, Asbestos Abatement/HVAC Upgrade - CTA, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C501K9, Asbestos Abatement/HVAC Upgrade - CTA, minus $913,710.
DOOR AND LOCK REPLACEMENT - LRCI
The amount reappropriated for the foregoing appropriation item C501L3, Door and Lock Replacement - LRCI, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C501L3, Door and Lock Replacement - LRCI, minus $1,200.
ROOF RENOVATIONS - LRCI
The amount reappropriated for the foregoing appropriation item C501L8, Roof Renovations - LRCI, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C501L8, Roof Renovations - LRCI, minus $15,360.
LOCKING RETROFIT - MACI
The amount reappropriated for the foregoing appropriation item C501O4, Locking Retrofit - MACI, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C501O4, Locking Retrofit - MACI, minus $90,700.
DRAIN/WASTE SYSTEM STUDY - OSP
The amount reappropriated for the foregoing appropriation item C501S8, Drain/Waste System Study – OSP, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C501S8, Drain/Waste System Study - OSP, minus $9,850.
ADA RENOVATIONS TO - CI
The amount reappropriated for the foregoing appropriation item C501W0, ADA Renovations TO - CI, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C501W0, ADA Renovations TO - CI, minus $6,800.
Section 203.50.  All items set forth in this section are hereby appropriated out of any moneys in the state treasury to the credit of the Juvenile Correctional Building Fund (Fund 7028) that are not otherwise appropriated:
Reappropriations
DYS DEPARTMENT OF YOUTH SERVICES
C47001 Fire Suppression/Safety/Security $ 106,051
C47002 General Institutional Renovations $ 1,730,385
C47003 Community Rehabilitation Centers $ 52,000
C47007 Local Juvenile Detention Centers $ 21,763
C47012 Sanitary Safety/Renovations Indian River $ 30,477
C47013 Education and Programming Expansion - ORV $ 343,107
C47014 Classroom Renovations $ 50,000
C47015 Mental Health Unit Construction $ 200,000
C47016 Shower Renovation - SJCF $ 250,000
C47017 Roof Replacement - SJCF $ 1,095,439
Total Department of Youth Services $ 3,879,222
TOTAL Juvenile Correctional Building Fund $ 3,879,222

FIRE SUPPRESSION/SAFETY/SECURITY
The amount reappropriated for the foregoing appropriation item C47001, Fire Suppression/Safety/Security, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C47001, Fire Suppression/Safety/Security, minus $105,323.
GENERAL INSTITUTIONAL RENOVATIONS
The amount reappropriated for the foregoing appropriation item C47002, General Institutional Renovations, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C47002, General Institutional Renovations, plus $466,488.
Section 203.50.10.  COMMUNITY REHABILITATION CENTERS
From the foregoing appropriation item C47003, Community Rehabilitation Centers, the Department of Youth Services shall designate the projects involving the construction and renovation of single-county and multicounty community corrections facilities for which the Treasurer of State is authorized to issue obligations.
The Department of Youth Services may review and approve the renovation and construction of projects for which funds are provided. The proceeds of any obligations authorized under this section shall not be applied to any such facilities that are not designated and approved by the Department of Youth Services.
The Department of Youth Services shall adopt guidelines to accept and review applications and designate projects. The guidelines shall require the county or counties to justify the need for the facility and to comply with timelines for the submission of documentation pertaining to the site, program, and construction.
For purposes of this section, "community corrections facilities" has the same meaning as in section 5139.36 of the Revised Code.
Section 203.50.20. LOCAL JUVENILE DETENTION CENTERS
From the foregoing appropriation item C47007, Local Juvenile Detention Centers, the Department of Youth Services shall designate the projects involving the construction and renovation of county and multicounty juvenile detention centers for which the Treasurer of State is authorized to issue obligations.
The Department of Youth Services may review and approve the renovation and construction of projects for which funds are provided. The proceeds of any obligations authorized under this section shall not be applied to any such facilities that are not designated by the Department of Youth Services.
The Department of Youth Services shall comply with the guidelines set forth in this section, accept and review applications, designate projects, and determine the amount of state match funding to be applied to each project. The department shall, with the advice of the county or counties participating in a project, determine the funded design capacity of the detention centers that are designated to receive funding. Notwithstanding any provisions to the contrary contained in Chapter 152. or 153. of the Revised Code, the Department of Youth Services may coordinate, review, and monitor the drawdown and use of funds for the renovation and construction of projects for which designated funds are provided.
(A) The Department of Youth Services shall develop a weighted numerical formula to determine the amount, if any, of state match that may be provided to a single or multicounty detention center project. The formula shall include the factors specified below in division (A)(1) of this section and may include the factors specified below in division (A)(2) of this section. The weight assigned to the factors specified in division (A)(1) of this section shall be not less than twice the weight assigned to factors specified in division (A)(2) of this section.
(1)(a) The number of detention center beds needed in the county or group of counties, as estimated by the Department of Youth Services, is significantly more than the number of beds currently available.
(b) Any existing detention center in the county or group of counties does not meet health, safety, or security standards for detention centers as established by the Department of Youth Services.
(c) The Department of Youth Services projects that the county or group of counties have a need for a sufficient number of detention beds to make the project economically viable.
(2)(a) The percentage of children in the county or group of counties living below the poverty level is above the state average.
(b) The per capita income in the county or group of counties is below the state average.
(B) The formula developed by the Department of Youth Services shall yield a percentage of state match ranging from zero to sixty per cent based on the above factors. Notwithstanding the foregoing provisions, if a single county or multicounty system currently has no detention center beds, or if the projected need for detention center beds as estimated by the Department of Youth Services is greater than one hundred twenty per cent of current detention center bed capacity, then the percentage of state match shall be sixty per cent. To determine the dollar amount of the state match for new construction projects, the percentage of state match is multiplied by $125,000 per bed for detention centers with a designated capacity of ninety-nine beds or less, and by $130,000 per bed for detention centers with a design capacity of one hundred beds or more. To determine the dollar amount of the state match for renovation projects the percentage match shall be multiplied by the actual cost of the renovation, provided that the cost of the renovation does not exceed $100,000 per bed. The funding authorized under this section that may be applied to a construction or renovation project shall not exceed the actual cost of the project.
The funding authorized under this section shall not be applied to any project unless the detention center will be built in compliance with health, safety, and security standards for detention centers as established by the Department of Youth Services. In addition, the funding authorized under this section shall not be applied to the renovation of a detention center unless the renovation is for the purpose of increasing the number of beds in the center, or to meet health, safety, or security standards for detention centers as established by the Department of Youth Services.
Section 203.50.30. EDUCATION AND PROGRAMMING EXPANSION - ORV
The amount reappropriated for the foregoing appropriation item C47013, Education and Programming Expansion - ORV, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C47013, Education and Programming Expansion - ORV, minus $361,165.
Section 203.60. All items set forth in this section are hereby appropriated out of any moneys in the state treasury to the credit of the Cultural and Sports Facilities Building Fund (Fund 7030) that are not otherwise appropriated:
Reappropriations
AFC CULTURAL FACILITIES COMMISSION
C37114 Woodward Opera House Renovation $ 1,140,000
C37133 Delaware County Cultural Arts Center $ 133,000
C37137 Near West Theatre $ 43,700
C37141 Spring Hill Historic Home $ 118,750
C37155 Buffington Island State Memorial $ 33,475
C37163 Harding Home State Memorial $ 100,000
C37185 McConnellsville Opera House $ 75,000
C37186 Secrest Auditorium $ 75,000
C37188 Trumpet in the Land $ 150,000
C37189 Mid-Ohio Valley Players $ 80,000
C37190 The Anchorage $ 50,000
C37193 Galion Historic Big Four Depot Restoration $ 200,000
C37199 Marina District Amphitheatre and Related Development $ 1,175,000
C371A1 Lima Historic Athletic Field $ 100,000
C371C4 Art Academy of Cincinnati $ 600,000
C371C7 Music Hall: Over-The-Rhine $ 2,850,000
C371C9 Malinta Historical Society Caboose Exhibit $ 6,000
C371D4 Broad Street Historical Renovation $ 300,000
C371E2 Aurora Outdoor Sports Complex $ 50,000
C371E4 Tecumseh Sugarloaf Mountain Amphitheatre $ 120,000
C371F6 Marietta Colony Theatre $ 585,000
C371J5 The Mandel Center $ 250,000
C371K8 Maumee Valley Historical Society $ 150,000
C371L0 First Lunar Flight Project $ 25,000
C371L4 Cap Theatre Detroit Shoreway $ 1,900,000
C371M1 The Octagon House $ 100,000
C371M4 Paul Brown Museum $ 75,000
C371N5 Little Brown Jug Facility Improvements $ 50,000
C371N6 Applecreek Historical Society $ 50,000
C371N9 Bucyrus Historic Depot Renovations $ 29,100
C371O3 Portland Civil War Museum and Historical Displays $ 24,250
C371O4 Morgan County Opera House $ 24,250
C371O6 Monroe City Historical Society Building Repair $ 4,850
C371S0 Towpath Trail $ 485,000
C371T2 Bucyrus Community Theatre Renovation $ 242,500
C371U3 Lake Erie Nature & Science Center $ 194,000
C371V2 Hallsville Historical Society $ 97,000
C371V6 Madeira Historical Society/Miller House $ 57,000
C371W1 Village of Edinburg Veterans Memorial $ 33,250
C371W7 BalletTech $ 190,000
C371W9 Rickenbacker Boyhood Home $ 132,050
C371X1 Variety Theater $ 80,750
C371X5 Belle's Opera House Improvements $ 50,000
C371X6 Warren Veterans Memorial $ 50,000
C371X7 Huntington Playhouse $ 40,000
C371X8 Cambridge Performing Arts Center $ 37,500
C371Y1 Mohawk Veterans' Memorial $ 15,000
C371Y6 Historic League Park Restoration $ 142,500
C371Y8 Madisonville Arts Center of Hamilton County $ 34,200
C371Z0 Marietta Citizens Armory Cultural Center $ 190,000
Total Cultural Facilities Commission $ 12,738,125
TOTAL Cultural and Sports Facilities Building Fund $ 12,738,125

Section 203.70.  All items set forth in this section are hereby appropriated out of any moneys in the state treasury to the credit of the Ohio Parks and Natural Resources Fund (Fund 7031) that are not otherwise appropriated:
Reappropriations
DNR DEPARTMENT OF NATURAL RESOURCES
C72503 Cowan Lake State Park $ 9,336
C72508 East Harbor State Park $ 38,125
C72512 Land Acquisition $ 1,061,155
C72516 Hueston Woods State Park $ 2,500
C72518 Indian Lake State Park $ 2,569
C72526 Punderson State Park $ 5,997
C72549 Facilities Development $ 540,467
C72551 East Fork State Park $ 5,080
C72565 Lake Loramie State Park $ 4,298
C72567 John Bryan State Park Shelter Construction $ 28,500
C72570 Scippo Creek Conservation $ 71,250
C72580 Beaver Creek State Park $ 12,000
C72599 State Parks, Campgrounds, Lodges, and Cabins $ 480,000
C725A8 Park Boating Facilities $ 1,532,000
C725B7 Upgrade Underground Fuel Tanks $ 545,787
C725C0 Cap Abandoned Water Wells $ 108,235
C725C2 Rehabilitate Canals, Hydraulic Works, and Support Facilities $ 2,220,717
C725C5 Grand Lake St. Mary's State Park $ 23,750
C725E1 Local Parks Projects - Statewide $ 1,696,944
C725E5 Project Planning $ 747,923
C725F8 City of Huron Project $ 209,802
C725H5 Rehabilitate/Automate - Ground Water Observation Well Network $ 43,932
C725H6 Automated Stream, Lake, Ground Water Data Collection $ 9,396
C725J0 Natural Areas and Preserves Maintenance Facility Development - Springville Carbon Cod Removal $ 387,177
C725J8 Appraisal Fees - Statewide $ 73,401
C725K0 State Park Renovations/Upgrading $ 6,170
C725K2 Operations Maintenance Facilities Development and Renovation $ 3,964
C725K3 Put-In-Bay Township Port Authority $ 75,795
C725K6 Hazardous Dam Repair - Statewide $ 23,267
C725K8 Cleveland Lakefront $ 46,347
C725M0 Dam Rehabilitation $ 9,613,246
C725M8 Statewide Small Water and Wastewater Systems $ 318,943
C725N1 Handicapped Accessibility $ 764,643
C725N3 Hazardous Waste/Asbestos Abatement $ 152,589
C725N5 Wastewater/Water Systems Upgrades $ 749,068
C725N8 Operations Facilities Development $ 26,291
C725O0 Sheldon Marsh Remediation $ 950,000
C725R7 Lake Alma Restroom and Shower Upgrades $ 678,300
C725S1 Addyston Boat Ramp $ 95,000
C725S2 Sylvania Retaining Wall Project $ 188,100
TOTAL Department of Natural Resources $ 23,552,064
TOTAL OHIO PARKS AND NATURAL RESOURCES FUND $ 23,552,064

Section 203.71. COWAN LAKE STATE PARK
The amount reappropriated for the foregoing appropriation item C72503, Cowan State Park, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C72503, Cowan Lake State Park, minus $9,336.
EAST HARBOR STATE PARK
The amount reappropriated for the foregoing appropriation item C72508, East Harbor State Park, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C72508, East Harbor State Park, minus $38,128.
HUESTON WOODS STATE PARK
The amount reappropriated for the foregoing appropriation item C72516, Hueston Woods State Park, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C72516, Hueston Woods State Park, minus $2,500.
INDIAN LAKE STATE PARK
The amount reappropriated for the foregoing appropriation item C72518, Indian Lake State Park, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C72518, Indian Lake State Park, minus $2,569.
PUNDERSON STATE PARK
The amount reappropriated for the foregoing appropriation item C72526, Punderson State Park, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C72526, Punderson State Park, minus $5,997.
EAST FORK STATE PARK
The amount reappropriated for the foregoing appropriation item C72551, East Fork State Park, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C72551, East Fork State Park, minus $5,080.
LAKE LORAMIE STATE PARK
The amount reappropriated for the foregoing appropriation item C72565, Lake Loramie State Park, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C72565, Lake Loramie State Park, minus $4,298.
BEAVER CREEK STATE PARK
The amount reappropriated for the foregoing appropriation item C72580, Beaver Creek State Park, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C72580, Beaver Creek State Park, minus $12,000.
STATE PARKS, CAMPGROUNDS, LODGES, AND CABINS
The amount reappropriated for the foregoing appropriation item C72599, State Parks, Campgrounds, Lodges, and Cabins, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C72599, State Parks, Campgrounds, Lodges, and Cabins, plus $79,908.
LOCAL PARKS PROJECTS - STATEWIDE
The amount reappropriated for the foregoing appropriation item C725E1, Local Parks Projects - Statewide, is $249,503.38 plus the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C725E1, Local Parks Projects - Statewide. The $249,503.38 represents amounts that were previously appropriated, allocated to counties pursuant to division (D) of section 1557.06 of the Revised Code, and encumbered for local project grants. The encumbrances for these local projects in the various counties shall be canceled by the Director of Natural Resources or the Director of Budget and Management. The Director of Natural Resources shall allocate the $249,503.38 to the same counties the moneys were originally allocated to, in the amount of the canceled encumbrances.
CITY OF HURON PROJECT
The amount reappropriated for the foregoing appropriation item C725F8, City of Huron Project, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C725F8, City of Huron Project, minus $209,802.
REHABILITATE/AUTOMATE – GROUND WATER OBSERVATION WELL NETWORK
The amount reappropriated for the foregoing appropriation item C725H5, Rehabilitate/Automate - Ground Water Observation Well Network, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C725H5, Rehabilitate/Automate - Ground Water Observation Well Network, plus $9,396.
AUTOMATED STREAM, LAKE, GROUND WATER DATA COLLECTION
The amount reappropriated for the foregoing appropriation item C725H6, Automated Stream, Lake, Ground Water Data Collection, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C725H6, Automated Stream, Lake, Ground Water Data Collection, minus $9,396.
DAM REHABILITATION
Of the foregoing appropriation item C725M0, Dam Rehabilitation, up to $914,824 shall be used to rehabilitate the Muskingum River Locks and Dams.
WASTEWATER/WATER SYSTEM UPGRADES
The amount reappropriated for the foregoing appropriation item C725N5, Wastewater/Water System Upgrades, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C725N5, Wastewater/Water System Upgrades, plus $237,378.
OPERATIONS FACILITIES DEVELOPMENT
The amount reappropriated for the foregoing appropriation item C725N8, Operations Facilities Development, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C725N8, Operations Facilities Development, minus $26,291.
Section 203.73.  For the projects appropriated in Sections 203.70 and 203.71 of this act, the Ohio Department of Natural Resources shall periodically prepare and submit to the Director of Budget and Management the estimated design, planning, and engineering costs of capital-related work to be done by the Department of Natural Resources for each project. Based on the estimates, the Director of Budget and Management may release appropriations from the foregoing appropriation item C725E5, Project Planning, within the Ohio Parks and Natural Resources Fund (Fund 7031) to pay for design, planning, and engineering costs incurred by the Department of Natural Resources for such projects. Upon release of the appropriations by the Director of Budget and Management, the Department of Natural Resources shall pay for these expenses from Fund 4S90, Capital Expenses, and be reimbursed by the Ohio Parks and Natural Resources Fund (Fund 7031) using an intrastate voucher.
Section 203.80.  All items set forth in this section are hereby appropriated out of any moneys in the state treasury to the credit of the School Building Program Assistance Fund (Fund 7032) that are not otherwise appropriated:
Reappropriations
SFC SCHOOL FACILITIES COMMISSION
C23002 School Building Program Assistance $ 120,000,000
C23005 Exceptional Needs $ 1,000,000
C23010 Vocation Facilities Assistance Program $ 10,500,000
C23011 Corrective Action Grants $ 20,000,000
C23012 School for the Blind/Deaf $ 10,000,000
Total School Facilities Commission $ 161,500,000
TOTAL School Building Program Assistance Fund $ 161,500,000

CONSTRUCTION OF NEW BLIND AND DEAF SCHOOLS
Of the foregoing appropriation item C23002, School Building Program Assistance, $13,833,722 shall be used for constructing new facilities, or renovating existing facilities, or both, on the current campuses of the Ohio State School for the Blind and the Ohio School for the Deaf. Notwithstanding sections 123.01 and 123.15 of the Revised Code and in addition to its powers under Chapter 3318. of the Revised Code, the Ohio School Facilities Commission shall administer the project pursuant to the memorandum of understanding that the Ohio State School for the Blind, the Ohio School for the Deaf, and the Ohio School Facilities Commission signed on October 31, 2007. The project shall comply to the fullest extent possible with the specifications and policies set forth in the Ohio School Facilities Design Manual and shall not be considered a part of any program created under Chapter 3318. of the Revised Code. As agreed to by the parties in the memorandum of understanding, $37,080,000 is sufficient to complete the construction or renovation of the facilities needed for the education of both the deaf and blind student communities and additional appropriations will not be required. Upon issuance by the Commission of a certificate of completion of the project, the Commission's participation in the project shall end.
The Executive Director of the Ohio School Facilities Commission shall comply with the procedures and guidelines established in Chapter 153. of the Revised Code. Upon the release of funds for the project by the Controlling Board or the Director of Budget and Management, the Commission may administer the project without the supervision, control, or approval of the Director of Administrative Services. Any references to the Director of Administrative Services in the Revised Code, with respect to the administration of the project, shall be read as if they referred to the Director of the Ohio School Facilities Commission.
CORRECTIVE ACTION GRANTS
The foregoing appropriation item C23011, Corrective Action Grants, may be used to provide funding to bring facilities up to Ohio School Design Manual standards for a project funded pursuant to sections 3318.01 to 3318.20 or 3318.40 to 3318.45 of the Revised Code for the correction of work found during or after project close-out to be defective, or for the remediation of work found during or after project close-out to be omitted. Funding shall only be provided for work if the impacted school district notifies the Executive Director of the Ohio School Facilities Commission within five years of project close-out. The Commission may provide funding assistance necessary to take corrective measures after evaluating defective or omitted work. If the work to be corrected or remediated is part of a project not yet completed, the Commission may amend the project agreement to increase the project budget and use corrective action funding to provide the local share of the amendment. If the work to be corrected or remediated was part of a completed project and funds were retained or transferred pursuant to division (C) of section 3318.12 of the Revised Code, the Commission may enter into a new agreement to address the necessary corrective action. The Commission shall assess responsibility for the defective or omitted work and seek cost recovery from responsible parties, if applicable. Any funds recovered shall be deposited into the School Building Program Assistance Fund (Fund 7032).
Section 203.90.  All items set forth in subsequent sections of this act numbered with the prefix "203.90" are hereby appropriated out of any moneys in the state treasury to the credit of the Mental Health Facilities Improvement Fund (Fund 7033) that are not otherwise appropriated:
Reappropriations
Section 203.90.10.  DMH DEPARTMENT OF MENTAL HEALTH
C58000 Hazardous Materials Abatement $ 118,750
C58001 Community Assistance Projects $ 332,500
C58002 Campus Consolidation - Automation $ 95,000
C58004 Demolition $ 142,500
C58005 Life Safety/Critical Plant Renovations $ 23,750
C58006 Patient Care/Environment Improvement $ 285,000
C58007 Infrastructure Renovations $ 475,000
C58008 Emergency Improvements $ 285,000
C58009 Patient Environment Improvement Consolidation $ 1,000
C58010 Campus Consolidation $ 23,750,000
C58020 Mandel Jewish Community Center $ 199,500
Total Department of Mental Health $ 25,708,000

COMMUNITY ASSISTANCE PROJECTS
Of the foregoing appropriation item C58001, Community Assistance Projects, $100,000 shall be used for the Children's Home of Cincinnati, $100,000 shall be used for the Shaw JCC, and $300,000 shall be used for the Berea Children's Home.
The amount reappropriated for the foregoing appropriation item C58001, Community Assistance Projects, is the unencumbered unallotted balance, as of June 30, 2012, in appropriation item C58001, Community Assistance Projects, plus $1,096,159.42. Prior to the expenditure of this reappropriation, the Director of Mental Health shall certify to the Director of Budget and Management canceled encumbrances in the amount of at least $1,096,159.42.
INFRASTRUCTURE RENOVATIONS
The amount reappropriated for the foregoing appropriation item C58007, Infrastructure Renovations, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C58007, Infrastructure Renovations, plus $2,995,450.24. Prior to the expenditure of this reappropriation, the Director of Mental Health shall certify to the Director of Budget and Management canceled encumbrances in the amount of at least $2,995,450.24.
Reappropriations
Section 203.90.20.  DDD DEPARTMENT OF DEVELOPMENTAL DISABILITIES
C59004 Community Assistance Projects $ 13,913,599
C59020 Kamp Dovetail Project $ 95,000
C59029 Emergency Generator Replacement $ 460,362
C59034 Statewide Developmental Centers $ 1,407,067
C59050 Emergency Improvements $ 484,984
C59051 Energy Conservation $ 430,500
C59055 Camp McKinley Improvements $ 30,000
C59056 The Hope Learning Center $ 250,000
TOTAL Department of Developmental Disabilities $ 17,071,512
TOTAL Mental Health Facilities Improvement Fund $ 42,779,512

COMMUNITY ASSISTANCE PROJECTS
The foregoing appropriation item C59004, Community Assistance Projects, may be used to provide community assistance funds for the construction or renovation of facilities for day programs or residential programs that provide services to persons eligible for services from the Department of Developmental Disabilities or county boards of developmental disabilities.
The amount reappropriated for the foregoing appropriation item C59004, Community Assistance Projects, is the unencumbered, unallotted balance as of June 30, 2012, in appropriation item C59004, Community Assistance Projects, plus $8,326,255. Prior to the expenditure of this reappropriation, the Director of Developmental Disabilities shall certify to the Director of Budget and Management canceled encumbrances in the Mental Health Facilities Improvement Fund (Fund 7033) in the amount of at least $8,326,255.
STATEWIDE DEVELOPMENTAL CENTERS
The amount reappropriated for the foregoing appropriation item C59034, Statewide Developmental Centers, is the unencumbered, unallotted balance as of June 30, 2012, in appropriation item C59034, Statewide Developmental Centers, plus $167,912. Prior to the expenditure of this reappropriation, the Director of Developmental Disabilities shall certify to the Director of Budget and Management canceled encumbrances in the Mental Health Facilities Improvement Fund (Fund 7033) in the amount of at least $167,912.
Section 203.90.30. The foregoing appropriations for the Department of Mental Health, C58001, Community Assistance Projects and Department of Developmental Disabilities, C59004, Community Assistance Projects, may be used on facilities constructed or to be constructed pursuant to Chapter 340., 3793., 5119., 5123., or 5126. of the Revised Code or the authority granted by section 154.20 of the Revised Code and the rules adopted pursuant to those chapters and that section and shall be distributed by the Department of Mental Health and the Department of Developmental Disabilities, subject to Controlling Board approval.
Section 203.90.40. (A) No capital improvement appropriations made in Sections 203.90 to 203.90.30 of this act shall be released for planning or for improvement, renovation, or construction or acquisition of capital facilities if a governmental agency, as defined in section 154.01 of the Revised Code, does not own the real property that constitutes the capital facilities or on which the capital facilities are or will be located. This restriction does not apply in any of the following circumstances:
(1) The governmental agency has a long-term (at least fifteen years) lease of, or other interest (such as an easement) in, the real property.
(2) In the case of an appropriation for capital facilities that, because of their unique nature or location, will be owned or be part of facilities owned by a separate nonprofit organization and made available to the governmental agency for its use, the nonprofit organization either owns or has a long-term (at least fifteen years) lease of the real property or other capital facility to be improved, renovated, constructed, or acquired and has entered into a joint or cooperative use agreement, approved by the Department of Mental Health or Department of Developmental Disabilities, whichever is applicable, with the governmental agency for that agency's use of and right to use the capital facilities to be financed and, if applicable, improved, the value of such use or right to use being, as determined by the parties, reasonably related to the amount of the appropriation.
(B) In the case of capital facilities referred to in division (A)(2) of this section, the joint or cooperative use agreement shall include, as a minimum, provisions that:
(1) Specify the extent and nature of that joint or cooperative use, extending for not fewer than fifteen years, with the value of such use or right to use to be, as determined by the parties and approved by the applicable department, reasonably related to the amount of the appropriation;
(2) Provide for pro rata reimbursement to the state should the arrangement for joint or cooperative use by a governmental agency be terminated; and
(3) Provide that procedures to be followed during the capital improvement process will comply with appropriate applicable state statutes and rules, including provisions of this act.
Section 205.10.  All items set forth in subsequent sections of this act numbered with the prefix "205" are hereby appropriated out of any moneys in the state treasury to the credit of the Higher Education Improvement Fund (Fund 7034) that are not otherwise appropriated:
Reappropriations
Section 205.10.10.  ETC ETECH OHIO
C37405 Digital Conversion for Public Television $ 211,882
Total eTech Ohio $ 211,882

Reappropriations
Section 205.10.20.  BOR BOARD OF REGENTS
C23506 Third Frontier Project $ 15,689,958
C23519 315 Research and Technology Corridor $ 2,090,000
C23528 Clintonville Fiber Project $ 100,000
C23529 Non-credit Job Training Facilities $ 2,011,227
Total Board of Regents $ 19,891,185

Section 205.10.30. THIRD FRONTIER PROJECT
The foregoing appropriation item C23506, Third Frontier Project, shall be used to acquire, renovate, or construct facilities and purchase equipment for research programs, technology development, product development, and commercialization programs at or involving state-supported and state-assisted institutions of higher education. The funds shall be used to make grants awarded on a competitive basis, and shall be administered by the Third Frontier Commission. Expenditure of these funds shall comply with Section 2n of Article VIII, Ohio Constitution, and sections 151.01 and 151.04 of the Revised Code for the period beginning July 1, 2012, and ending June 30, 2014.
Of the foregoing appropriation item C23506, Third Frontier Project, a portion of the unexpended, unencumbered portion at the end of fiscal year 2012 that was allocated for the implementation of the NextGen Network, and is necessary for the continuation of the implementation of the Connect Ohio contract, shall be used for the same purpose in fiscal year 2013 and fiscal year 2014.
The Third Frontier Commission shall develop guidelines relative to the application for and selection of projects funded from appropriation item C23506, Third Frontier Project. The commission may develop these guidelines in consultation with other interested parties. The Board of Regents and all state-assisted and state-supported institutions of higher education shall take all actions necessary to implement grants awarded by the Third Frontier Commission.
The foregoing appropriation item C23506, Third Frontier Project, for which an appropriation is made from the Higher Education Improvement Fund (Fund 7034), is determined to consist of capital improvements and capital facilities for state-supported and state-assisted institutions of higher education, and is designated for the capital facilities to which proceeds of obligations in the Higher Education Improvement Fund (Fund 7034) are to be applied.
Section 205.10.40. REIMBURSEMENT FOR PROJECT COSTS
Appropriations made in sections of this act numbered with the prefix "205" for purposes of the costs of capital facilities, the interim financing of which the particular institution has previously issued its own obligations anticipating the possibility of future state appropriations to pay all or a portion of such costs, as contemplated in division (B) of section 3345.12 of the Revised Code, shall be paid directly to the institution or the paying agent for those outstanding obligations in the full principal amount of those obligations then to be paid from the anticipated appropriation and shall be timely applied to the retirement of a like principal amount of the institution's obligations.
Appropriations made in sections of this act numbered with the prefix "205" for purposes of the costs of capital facilities, all or a portion of which costs the particular institution has paid from the institution's moneys that were temporarily available and which expenditures were reasonably expected at the time of the advance by the institution and the state to be reimbursed from the proceeds of obligations issued by the state, shall be directly paid to the institution in the full amounts of those payments and shall be timely applied to the reimbursement of those temporarily available moneys. All reimbursements are subject to review and approval through the capital release process.
Reappropriations
Section 205.20.10.  UAK UNIVERSITY OF AKRON
C25000 Basic Renovations $ 1,311,106
C25003 Auburn Science/Whitby Rehabilitation $ 373,333
C25008 Supercritical Fluid Technology $ 16,625
C25018 Nanoscale Polymers Manufacturing $ 113,963
C25032 Administration Building Phase II $ 76,395
C25033 Polymer Processing Center Phase II $ 46,887
C25038 College of Education $ 3,594,849
C25039 Campus Implementation $ 1,379,445
C25045 Polymer Dynamics $ 57,000
C25046 Orthopaedic Research Cluster of Northeast Ohio $ 2,755,000
C25050 High Power Density Coating System $ 950,000
Total University of Akron $ 10,674,603

BASIC RENOVATIONS
The amount reappropriated for the foregoing appropriation item C25000, Basic Renovations, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C25000, Basic Renovations, plus $5,236,098.
BASIC RENOVATIONS - WAYNE
The amount reappropriated for appropriation item C25002, Basic Renovations - Wayne, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C25002, Basic Renovations - Wayne, plus $550,000.
COLLEGE OF EDUCATION
The amount reappropriated for the foregoing appropriation item C25038, College of Education, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C25038, College of Education, minus $3,784,051.
CAMPUS IMPLEMENTATION
The amount reappropriated for the foregoing appropriation item C25039, Campus Implementation, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C25039, Campus Implementation, minus $1,452,047.
REPLACEMENT OF GYM FLOOR
The amount reappropriated for appropriation item C25040, Replacement of Gym Floor, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C25040, Replacement of Gym Floor, minus $150,000.
MAINTENANCE BUILDING
The amount reappropriated for appropriation item C25041, Maintenance Building, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C25041, Maintenance Building, minus $250,000.
PROPERTY MANAGEMENT PROJECTS
The amount reappropriated for appropriation item C25042, Property Management Projects, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C25042, Property Management Projects, minus $150,000.
Reappropriations
Section 205.20.20.  BGU BOWLING GREEN STATE UNIVERSITY
C24000 Basic Renovations $ 4,567,308
C24001 Basic Renovations - Firelands $ 1,054,400
C24007 Materials Network $ 7,945
C24027 Reroof East, West, and North Buildings $ 165,300
C24031 Health Center Addition $ 8,981,020
C24035 Library Depository Northwest $ 127,013
C24037 Academic Buildings Rehabilitation $ 6,430,053
C24038 Health Sciences Building $ 906,332
C24042 Water Quality Lab Equipment $ 143,235
C24043 Center for Microscopy and Microanalysis $ 117,553
Total Bowling Green State University $ 22,500,159

BASIC RENOVATIONS
The amount reappropriated for the foregoing appropriation item C24000, Basic Renovations, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C24000, Basic Renovations, plus $3,971,275.
ADA MODIFICATIONS
The amount reappropriated for appropriation item C24004, ADA Modifications, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C24004, ADA Modifications, minus $19,544.
CHILD CARE FACILITY
The amount reappropriated for appropriation item C24005, Child Care Facility, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C24005, Child Care Facility, minus $49,406.
HANNAH HALL REHABILITATION
The amount reappropriated for appropriation item C24013, Hannah Hall Rehabilitation, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C24013, Hannah Hall Rehabilitation, minus $2,005,522.
THEATRE PERFORMING ARTS COMPLEX
The amount reappropriated for appropriation item C24021, Theatre Performing Arts Complex, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C24021, Theatre Performing Arts Complex, minus $11,199,907.
UNIVERSITY HALL REHABILITATION – PHASE I
The amount reappropriated for appropriation item C24022, University Hall Rehabilitation - Phase I, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C24022, University Hall Rehabilitation - Phase I, minus $1,174,981.
ADMINISTRATIVE BUILDING FIRE ALARM SYSTEM
The amount reappropriated for appropriation item C24025, Administrative Building Fire Alarm System, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C24025, Administrative Building Fire Alarm System, minus $83,986.
CAMPUS-WIDE CARPET UPGRADE
The amount reappropriated for appropriation item C24026, Campus-wide Carpet Upgrade, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C24026, Campus-wide Carpet Upgrade, minus $329,700.
INSTRUCTIONAL LABORATORY – PHASE I
The amount reappropriated for appropriation item C24028, Instructional Laboratory - Phase I, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C24028, Instructional Laboratory - Phase I, minus $960,000.
HEALTH CENTER ADDITION
The amount reappropriated for the foregoing appropriation item C24031, Health Center Addition, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C24031, Health Center Addition, plus $7,810,088.
TUNNEL UPGRADE – PHASE II
The amount reappropriated for appropriation item C24034, Tunnel Upgrade – Phase II, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C24034, Tunnel Upgrade – Phase II, minus $98,820.
ACADEMIC BUILDINGS REHABILITATION
The amount reappropriated for the foregoing appropriation item C24037, Academic Buildings Rehabilitation, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C24037, Academic Buildings Rehabilitation, plus $3,180,503.
HEALTH SCIENCES BUILDING
The amount reappropriated for the foregoing appropriation item C24038, Health Sciences Building, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C24038, Health Sciences Building, plus $960,000.
Reappropriations
Section 205.20.30.  CSU CENTRAL STATE UNIVERSITY
C25500 Basic Renovations $ 3,804
C25503 Academic Facility $ 8,753
C25510 Central State University Center $ 9,477,650
Total Central State University $ 9,490,207

Reappropriations
Section 205.20.40.  UCN UNIVERSITY OF CINCINNATI
C26500 Basic Renovations $ 837,528
C26501 Basic Renovations - Clermont $ 705,335
C26502 Raymond Walters Renovations $ 1,115,691
C26503 Instructional and Data Processing Equipment $ 189,891
C26541 Student Services $ 106,162
C26553 Developmental Neurobiology $ 288,563
C26604 Barrett Cancer Center $ 27,593
C26612 Clermont Renovations $ 713,575
C26614 Barrett Cancer Center $ 645,043
C26628 Rieveschl 500 Teaching Lab $ 1,045,000
C26632 Crosley Facade Renovation $ 45,484
C26634 Kehoe 223-240 Renovations $ 59,746
C26635 Memorial Hall Walkway Renovation $ 29,004
C26654 French East 200 Level Distance Learning Classroom $ 14,566
C26656 Medical Sciences Building - Radiology Academic Offices $ 30,895
C26660 French West Renovations – Phase 2 $ 12,859
C26661 Rhodes Alumni Engineering Learning Center $ 754,346
Total University of Cincinnati $ 6,621,281

BASIC RENOVATIONS
The amount reappropriated for the foregoing appropriation item C26500, Basic Renovations, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C26500, Basic Renovations, plus $151,668. Prior to the expenditure of this reappropriation, University of Cincinnati shall certify to the Director of Budget and Management canceled encumbrances in the amount of at least $6,307.
BASIC RENOVATIONS - CLERMONT
The amount reappropriated for the foregoing appropriation item C26501, Basic Renovations - Clermont, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C26501, Basic Renovations - Clermont, plus $19,487.
RAYMOND WALTERS RENOVATIONS
The amount reappropriated for the foregoing appropriation item C26502, Raymond Walters Renovations, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C26502, Raymond Walters Renovations, plus $2,904,403.
INSTRUCTIONAL AND DATA PROCESSING EQUIPMENT
The amount reappropriated for the foregoing appropriation item C26503, Instructional and Data Processing Equipment, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C26503, Instructional and Data Processing Equipment, plus $189,890. Prior to the expenditure of this reappropriation, University of Cincinnati shall certify to the Director of Budget and Management canceled encumbrances in the amount of at least $189,890.
ADA MODIFICATIONS - CLERMONT
The amount reappropriated for appropriation item C26509, ADA Modifications - Clermont, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C26509, ADA Modifications – Clermont, minus $6,038.
GRI BUILDING F240 RENOVATION
The amount reappropriated for appropriation item C26567, GRI Building F240 Renovation, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C26567, GRI Building F240 Renovation, minus $5,392.
PETERS-JONES BUILDING RESTROOM UPGRADE
The amount reappropriated for appropriation item C26568, Peters-Jones Building Restroom Upgrade, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C26568, Peters-Jones Building Restroom Upgrade, minus $1,943.
BRIDGING THE SKILLS GAP
The amount reappropriated for appropriation item C26572, Bridging the Skills Gap, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C26572, Bridging the Skills Gap, minus $6,789.
CLERMONT SNYDER MASONRY RESTORATION
The amount reappropriated for appropriation item C26591, Clermont Snyder Masonry Restoration, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C26591, Clermont Snyder Masonry Restoration, minus $6,909.
RWC TECHNOLOGY CENTER
The amount reappropriated for appropriation item C26603, RWC Technology Center, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C26603, RWC Technology Center, minus $1,515,508.
NEW BUILDING
The amount reappropriated for appropriation item C26613, New Building, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C26613, New Building, minus $1,382,106.
BARRETT CANCER CENTER
The amount reappropriated for the foregoing appropriation item C26614, Barrett Cancer Center, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C26614, Barrett Cancer Center, plus $5,392.
CLERMONT AIR HANDLING UNIT
The amount reappropriated for appropriation item C26631, Clermont Air Handling Unit, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C26631, Clermont Air Handling Unit, minus $4,597.
CROSLEY/RIEVESCHL UPGRADE WIRING
The amount reappropriated for appropriation item C26640, Crosley/Rieveschl Upgrade Wiring, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C26640, Crosley/Rieveschl Upgrade Wiring, minus $16,331.
OLD CHEMISTRY FACADE
The amount reappropriated for appropriation item C26641, Old Chemistry Facade, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C26641, Old Chemistry Facade, minus $123,920.
CORRY BOULEVARD STAIR RENOVATION
The amount reappropriated for appropriation item C26646, Corry Boulevard Stair Renovation, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C26646, Corry Boulevard Stair Renovation, minus $5,110.
Reappropriations
Section 205.20.50.  CLS CLEVELAND STATE UNIVERSITY
C26002 17th - 18th Street Block $ 88,750
C26008 Geographic Information Systems $ 4,704
C26016 Student Services $ 9,515
C26022 Campus Fire Alarm Upgrade $ 10,080
C26027 Cleveland Playhouse $ 142,500
C26040 Cleveland Museum of Art $ 2,850,000
C26041 Anthropology Department Renovation/Relocation $ 366,615
C26049 Basic Science Building HVAC and Electrical Upgrade $ 19,042
C26052 University Hospital Ireland Cancer Center $ 2,850,000
C26053 Playhouse Square Center $ 5,250
C26054 Cardiovascular Innovation $ 570,000
C26059 Playhouse Square - Allen Theatre $ 142,500
C26060 Main Classroom Roof Renovation $ 260,445
Total Cleveland State University $ 7,319,401

CAMPUS FIRE ALARM UPGRADE
The amount reappropriated for the foregoing appropriation item C26022, Campus Fire Alarm Upgrade, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C26022, Campus Fire Alarm Upgrade, plus $4,964. Prior to the expenditure of this reappropriation, Cleveland State University shall certify to the Director of Budget and Management canceled encumbrances in the amount of at least $4,964.
Reappropriations
Section 205.20.60.  KSU KENT STATE UNIVERSITY
C27000 Basic Renovations $ 2,446,707
C27002 Basic Renovations - East Liverpool $ 42,250
C27004 Basic Renovations - Salem $ 60,693
C27005 Basic Renovations - Stark $ 105,298
C27006 Basic Renovations - Ashtabula $ 360,909
C27027 Distributed Computation/Visualization $ 32,141
C27047 3D Microscopy Imaging $ 77,134
C27050 Ohio NMR Consortium $ 76,760
C27051 Environmental Technology Consortium $ 54,007
C27064 Ohio Organic Semiconductor $ 60,197
C27066 Theoretical Liquid Crystal Physics $ 475,000
C27079 Blossom Music Center $ 2,386,875
C27093 Main Hall Science Lab/Nurse Addition $ 2,627,436
C27095 Fire Alarm System Upgrade $ 91,810
C27096 Blossom Music Center $ 2,850,000
C270A5 Basic Renovations - Geagua $ 52,125
C270A6 Main Hall Renovations - Ashtabula $ 935,746
C270A8 Classroom Building HVAC and Energy Conservation $ 246,076
C270B0 Classroom Building Interior Renovation - Trumbull $ 22,452
C270B2 Cleveland Orchestra - Severance Hall $ 712,500
C270B7 Trumbull Site Improvements $ 252,542
C270C0 Trumbull Envelope Renovation $ 52,558
C270C4 Summit Power Plant Cooling Tower Repair Phase $ 1,521,140
C270C6 Facilities Management System Upgrade - Phases 2 and 3 $ 66,120
Total Kent State University $ 15,608,476

BASIC RENOVATIONS
The amount reappropriated for the foregoing appropriation item C27000, Basic Renovations, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C27000, Basic Renovations, plus $157,670.
BASIC RENOVATIONS - EAST LIVERPOOL
The amount reappropriated for the foregoing appropriation item C27002, Basic Renovations - East Liverpool, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C27002, Basic Renovations - East Liverpool, plus $113,680.
BASIC RENOVATIONS - SALEM
The amount reappropriated for the foregoing appropriation item C27004, Basic Renovations - Salem, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C27004, Basic Renovations - Salem, plus $100,000.
BASIC RENOVATIONS - ASHTABULA
The amount reappropriated for the foregoing appropriation item C27006, Basic Renovations - Ashtabula, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C27006, Basic Renovations - Ashtabula, plus $12,500.
BASIC RENOVATIONS - TRUMBULL
The amount reappropriated for appropriation item C27007, Basic Renovations - Trumbull, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C27007, Basic Renovations - Trumbull, plus $35,770.
BASIC RENOVATIONS - TUSCARAWAS
The amount reappropriated for appropriation item C27008, Basic Renovations - Tuscarawas, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C27008, Basic Renovations - Tuscarawas, plus $19,846.
LIQUID CRYSTALS
The amount reappropriated for appropriation item C27014, Liquid Crystals, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C27014, Liquid Crystals, minus $10,107.
SEPARATION SCIENCE
The amount reappropriated for appropriation item C27016, Separation Science, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C27016, Separation Science, minus $1,497.
CHILD CARE FACILITY - TRUMBULL
The amount reappropriated for appropriation item C27024, Child Care Facility - Trumbull, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C27024, Child Care Facility - Trumbull, minus $18,650.
CHILD CARE FUNDS - EAST LIVERPOOL
The amount reappropriated for appropriation item C27028, Child Care Funds - East Liverpool, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C27028, Child Care Funds - East Liverpool, minus $90,000.
CHILD CARE FUNDS - TUSCARAWAS
The amount reappropriated for appropriation item C27029, Child Care Funds - Tuscarawas, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C27029, Child Care Funds - Tuscarawas, minus $19,846.
CHILD CARE FUNDS - ASHTABULA
The amount reappropriated for appropriation item C27030, Child Care Funds - Ashtabula, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C27030, Child Care Funds - Ashtabula, minus $12,500.
CHILD CARE - SALEM
The amount reappropriated for appropriation item C27031, Child Care - Salem, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C27031, Child Care - Salem, minus $100,000.
CHILD CARE - GEAUGA
The amount reappropriated for appropriation item C27032, Child Care - Geauga, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C27032, Child Care - Geauga, minus $20,666.
CHILD CARE FACILITY - GEAUGA
The amount reappropriated for appropriation item C27038, Child Care Facility - Geauga, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C27038, Child Care Facility - Geauga, minus $2,636.
KENT HALL ADDITION
The amount reappropriated for appropriation item C27039, Kent Hall Addition, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C27039, Kent Hall Addition, minus $35,125.
REHABILITATION OF FRANKLIN HALL - PLANNING
The amount reappropriated for appropriation item C27053, Rehabilitation of Franklin Hall - Planning, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C27053, Rehabilitation of Franklin Hall - Planning, minus $110,941.
LAND ACQUISITION AND IMPROVEMENTS - EAST LIVERPOOL
The amount reappropriated for appropriation item C27070, Land Acquisition and Improvements - East Liverpool, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C27070, Land Acquisition and Improvements - East Liverpool, minus $23,680.
BASIC RENOVATIONS - GEAUGA
The amount reappropriated for the foregoing appropriation item C270A5, Basic Renovations - Geauga, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C270A5, Basic Renovations - Geauga, plus $23,302.
TRUMBULL LIBRARY LINK ROOF
The amount reappropriated for appropriation item C270B8, Trumbull Library Link Roof, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C270B8, Trumbull Library Link Roof, minus $17,120.
Reappropriations
Section 205.20.70.  MUN MIAMI UNIVERSITY
C28500 Basic Renovations $ 794,429
C28502 Basic Renovations - Hamilton $ 78,570
C28503 Basic Renovations - Middletown $ 132,912
C28505 Cooperative Regional Library Depository SW $ 528,617
C28508 Hoyt Hall Rehabilitation $ 6,938
C28523 Special Academic/Administrative Projects - Hamilton $ 46,030
C28525 Special Academic/Administrative Projects - Middletown $ 7,460
C28529 Southwestern Book Depository $ 14,419
C28532 MacMillan Rehabilitation Center $ 1,425
C28533 Miami University Learning Center $ 14,250
C28541 Warfield Hall Rehabilitation $ 14,735
C28544 Parrish Auditorium Rehabilitation $ 112,185
C28553 Benton Hall Rehabilitation $ 37,049
C28557 Warfield Hall Rehabilitation $ 6,116
C28559 Academic/Administration & General Improvement Project $ 139,027
C28560 Academic/Administration & Renovation Project $ 396,938
Total Miami University $ 2,331,100

BASIC RENOVATIONS
The amount reappropriated for the foregoing appropriation item C28500, Basic Renovations, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C28500, Basic Renovations, plus $126,893.
HOYT HALL REHABILITATION
The amount reappropriated for the foregoing appropriation item C28508, Hoyt Hall Rehabilitation, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C28508, Hoyt Hall Rehabilitation, minus $7,303.
MACMILLAN REHABILITATION CENTER
The amount reappropriated for the foregoing appropriation item C28532, MacMillan Rehabilitation Center, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C28532, MacMillan Rehabilitation Center, minus $1,500.
PARRISH AUDITORIUM REHABILITATION
The amount reappropriated for the foregoing appropriation item C28544, Parrish Auditorium Rehabilitation, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C28544, Parrish Auditorium Rehabilitation, minus $118,090.
Reappropriations
Section 205.20.80. OSU OHIO STATE UNIVERSITY
C31500 Basic Renovations $ 7,834,788
C31501 Basic Renovations - Regional Campuses $ 1,082,853
C31506 Supplemental Renovations - OARDC $ 120,011
C31512 Greenhouse Modernization $ 27,644
C31515 Life Sciences Research Building $ 188,695
C31527 Instructional and Data Processing Equipment $ 184,925
C31528 Fine Particle Technologies $ 99,794
C31536 Materials Network $ 52,104
C31538 Analytical Electron Microscope $ 348,750
C31539 High Temp Alloys and Alluminoids $ 204,600
C31543 McPherson Laboratory Rehabilitation $ 6,656
C31564 Physical Sciences Building $ 18,600
C31579 Botany and Zoology Building Planning $ 179,840
C31581 Robinson Laboratory Planning $ 23,118
C31585 OARDC Feed Mill $ 51,150
C31597 Animal and Plant Biology Level 3 $ 1,396,523
C315A0 Thorne Hall and Gowley Hall Renovations - Phase 3 $ 39,397
C315AB Dreese Extension Sealant Repairs $ 83,494
C315AE Pomerene History of Art Renovation $ 1,860
C315AF Kottman Hall Roof Replacement $ 849,555
C315AG Platform Technology for MRI $ 688,200
C315AH OARDC Greenhouse Facilities $ 32,095
C315AJ Smith Laboratory Rehabilitation $ 7,719,423
C315AK Mathematical Science Research Institute $ 18,845
C315AM Research Center for Clean Vehicles $ 24,940
C315AR Microwave Thermal Sterilization $ 1,597,379
C315AT Spirit of Women Park Art $ 10,893
C315AU Biomedical Technology for Safe Eggs $ 2,325,000
C315AV Edison Welding Institute Novel Smart Structures $ 1,443,347
C315AX Sullivant Hall/Billy Ireland $ 4,663,348
C315AY OARDC Agricultural Engineering Building Replacement $ 92,000
C315AZ Neuromodulation Clinical Expansion $ 2,564,773
C315C3 Non-Silicon Micromachining $ 68,811
C315D0 OARDC Boiler Replacement $ 3,508
C315D2 Supercomputer Center Expansion $ 859,016
C315E0 OARDC Wooster Phone System Replacement $ 392,368
C315F3 Hazardous Waste Handling/Storage Building $ 200,000
C315F4 Agricultural Engineering Building Renovation and Addition $ 200,000
C315F6 Community Heritage Art Gallery - Lima $ 62,886
C315F8 Nanotechnology Molecular Assembly $ 40,522
C315F9 Networking and Communication $ 81,535
C315G2 Precision Navigation $ 79,050
C315H3 Dark Fiber $ 757,032
C315H9 Nanoscale Polymers Manufacturing $ 152,098
C315M8 Smith Laboratory Rehabilitation $ 1,898
C315N1 Atomic Force Microscopy $ 167,400
C315N2 Interactive Applications $ 6,983
C315P6 Chirped-Pulse Amplifier $ 47,841
C315P9 Airport Hangers 1, 2 and 3 Roof Replacement $ 47,216
C315Q6 Kottman Hall Fume Hood Repairs $ 1,282,191
C315Q9 Brown Hall Renovation/Replacement $ 64,637
C315R3 New Student Life Building $ 930,000
C315R4 Founders/Hopewell Hall Renovation $ 941,170
C315R5 Agricultural/BioEngineering Building Renovation $ 3,600,000
C315R6 Selby Hall Phytotron Facility Renovation $ 1,294,243
C315R7 Stone Laboratory Resource Facility Improvements $ 65,324
C315S4 Utility Upgrade/East Campus Area $ 88,642
C315S6 OARDC - Life Safety System $ 670
C315S8 Cunz Hall Renovation $ 161
C315S9 Murray Hall Renovation - Phase 2 $ 12,769
C315T0 Cockins Hall Masonry/Roof Repair $ 185,043
C315T1 Biological Sciences Building Renovation $ 57,507
C315T4 Basic Renovations - ATI $ 590,822
C315T5 Basic Renovations - Lima $ 26,701
C315T6 Basic Renovations - Mansfield $ 187,167
C315T7 Basic Renovations - Marion $ 391,558
C315T9 Basic Renovations - OARDC $ 1,500,784
C315U0 Horticultural Operations Center $ 7,000,000
C315U1 New Maintenance Facility $ 1,860,000
C315U2 Academic Core - North $ 1,584,269
C315U4 College of Medicine Renovation and Addition $ 345,535
C315U6 Animal Science Air Handling Unit $ 18,711
C315U8 OSU African American and African Studies $ 697,500
C315V8 Mershon Auditorium HVAC Renovation $ 15,893
C315W2 Smith Laboratory Classroom Renovation $ 6,154
C315W3 Watts and MacQuigg Elevator Upgrade $ 15,252
C315W4 Inductively Coupled Sector Field Mass Spectrometer $ 67,125
C315W7 Central Chilled Water Loop Extension $ 184,569
C315W8 OARDC - Williams Hall Window Replacement $ 26,552
C315W9 ATI - Halterman Hall Fan Coil Replacement $ 60,872
C315X1 OARDC - Chilled Water Upgrade $ 255,732
C315X2 Integrated Technical Infrastructure $ 1,343,145
C315X3 Hopkins Windows and Storefront $ 406,990
C315X5 OARDC - Fisher Auditorium Heating System $ 107,939
C315X9 Stillman Second Floor and Windows $ 52,282
C315Y5 Coal Direct Chemical Looping $ 73,733
C315Y6 OARDC - Gerl Hall Air Handling Replacement $ 12,786
C315Y9 Low-cost Photovoltaic Systems $ 239,475
C315Z0 Boyd Johnston Haskett Demolishment $ 740,123
C315Z2 ATI - Livestock Working Facility $ 134,612
C315Z3 Hopkins Hall Mechanical Systems Improvements $ 652,794
C315Z6 Chemical and Biomolecular Engineering/Chemistry Building $ 1,285,101
C315Z9 University Laboratory Animal Resources Wiseman/Sisson Halls Renovation $ 20,555
Total Ohio State University $ 65,569,852

BASIC RENOVATIONS
The amount reappropriated for the foregoing appropriation item C31500, Basic Renovations, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C31500, Basic Renovations, plus $2,948,709. Prior to the expenditure of this reappropriation, Ohio State University shall certify to the Director of Budget and Management canceled encumbrances in the amount of at least $128,724.
SUPERCONDUCTING RADIATION
The amount reappropriated for appropriation item C31523, Superconducting Radiation, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C31523, Superconducting Radiation, minus $65,093.
BRAIN TUMOR RESEARCH CENTER
The amount reappropriated for appropriation item C31524, Brain Tumor Research Center, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C31524, Brain Tumor Research Center, minus $6,000.
ENGINEERING CENTER NET SHAPE MANUFACTURING
The amount reappropriated for appropriation item C31525, Engineering Center Net Shape Manufacturing, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C31525, Engineering Center Net Shape Manufacturing, minus $20,730.
MEMBRANE PROTEIN TYPOLOGY
The amount reappropriated for appropriation item C31526, Membrane Protein Typology, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C31526, Membrane Protein Typology, minus $8,835.
FINE PARTICLE TECHNOLOGIES
The amount reappropriated for the foregoing appropriation item C31528, Fine Particle Technologies, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C31528, Fine Particle Technologies, plus $1,865. Prior to the expenditure of this reappropriation, Ohio State University shall certify to the Director of Budget and Management canceled encumbrances in the amount of at least $1,865.
ADVANCED PLASMA ENGINEERING
The amount reappropriated for appropriation item C31529, Advanced Plasma Engineering, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C31529, Advanced Plasma Engineering, minus $22,378.
PLASMA RAMPARTS
The amount reappropriated for appropriation item C31530, Plasma Ramparts, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C31530, Plasma Ramparts, minus $1,150.
IN-SITU AL-BE COMPOSITES
The amount reappropriated for appropriation item C31531, In-Situ Al-Be Composites, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C31531, In-Situ Al-Be Composites, minus $1,732.
BIO-TECHNOLOGY CONSORTIUM
The amount reappropriated for appropriation item C31537, Bio-Technology Consortium, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C31537, Bio-Technology Consortium, minus $42,378.
MCPHERSON LABORATORY REHABILITATION
The amount reappropriated for the foregoing appropriation item C31543, McPherson Laboratory Rehabilitation, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C31543, McPherson Laboratory Rehabilitation, plus $7,157. Prior to the expenditure of this reappropriation, Ohio State University shall certify to the Director of Budget and Management canceled encumbrances in the amount of at least $7,157.
TITANIUM ALLOYS
The amount reappropriated for appropriation item C31550, Titanium Alloys, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C31550, Titanium Alloys, minus $54,912.
ADVANCED MANUFACTURING
The amount reappropriated for appropriation item C31552, Advanced Manufacturing, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C31552, Advanced Manufacturing, minus $38,579.
MANUFACTURING PROCESSES/MATERIALS
The amount reappropriated for appropriation item C31553, Manufacturing Processes/Materials, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C31553, Manufacturing Processes/Materials, minus $62,574.
TERHERTZ STUDIES
The amount reappropriated for appropriation item C31554, Terhertz Studies, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C31554, Terhertz Studies, minus $35,293.
NMR CONSORTIUM
The amount reappropriated for appropriation item C31558, NMR Consortium, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C31558, NMR Consortium, minus $75,116.
OCARNET
The amount reappropriated for appropriation item C31560, OCARNET, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C31560, OCARNET, minus $5,916.
BIOPROCESSING RESEARCH
The amount reappropriated for appropriation item C31561, Bioprocessing Research, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C31561, Bioprocessing Research, minus $1,905.
LOCALIZED CORROSION RESEARCH
The amount reappropriated for appropriation item C31562, Localized Corrosion Research, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C31562, Localized Corrosion Research, minus $6,128.
ATM TESTBED
The amount reappropriated for appropriation item C31563, ATM Testbed, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C31563, ATM Testbed, minus $3,632.
MACHINERY ACOUSTICS
The amount reappropriated for appropriation item C31570, Machinery Acoustics, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C31570, Machinery Acoustics, minus $3,803.
SENSORS AND MEASUREMENTS
The amount reappropriated for appropriation item C31571, Sensors and Measurements, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C31571, Sensors and Measurements, minus $15,114.
POLYMER MAGNETS
The amount reappropriated for appropriation item C31572, Polymer Magnets, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C31572, Polymer Magnets, minus $1,099.
A1 ALLOY CORROSION
The amount reappropriated for appropriation item C31574, A1 Alloy Corrosion, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C31574, A1 Alloy Corrosion, minus $14,291.
DON SCOTT FIELD REPLACEMENT BARNS
The amount reappropriated for appropriation item C31582, Don Scott Field Replacement Barns, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C31582, Don Scott Field Replacement Barns, minus $35,928.
OHIO BIOMENS CONSORT/MICRODEVICE
The amount reappropriated for appropriation item C31591, Ohio Biomens Consort/Microdevice, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C31591, Ohio Biomens Consort/Microdevice, minus $49,274.
PLANT/MICROBE GENOMICS FACILITIES
The amount reappropriated for appropriation item C31592, Plant/Microbe Genomics Facilities, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C31592, Plant/Microbe Genomics Facilities, minus $16,259.
NOVEM MICROFABRICATION/MEDICAL DEVICES
The amount reappropriated for appropriation item C31593, Novem Microfabrication/Medical Devices, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C31593, Novem Microfabrication/Medical Devices, minus $4,065.
BONE/MINERAL METABOLISM RESEARCH LABORATORY
The amount reappropriated for appropriation item C31594, Bone/Mineral Metabolism Research Laboratory, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C31594, Bone/Mineral Metabolism Research Laboratory, minus $5,845.
NANOSECOND INFRARED MEASUREMENT
The amount reappropriated for appropriation item C315A2, Nanosecond Infrared Measurement, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C315A2, Nanosecond Infrared Measurement, minus $2,588.
DECONVOLUTION MICROSCOPE
The amount reappropriated for appropriation item C315A6, Deconvolution Microscope, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C315A6, Deconvolution Microscope, minus $1,100.
NEUROMODULATION CLINICAL EXPANSION
The amount reappropriated for the foregoing appropriation item C315AZ, Neuromodulation Clinical Expansion, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C315AZ, Neuromodulation Clinical Expansion, plus $2,757,802. Prior to the expenditure of this reappropriation, Ohio State University shall certify to the Director of Budget and Management canceled encumbrances in the amount of at least $3,849.
ION MASS SPECTROMETRY
The amount reappropriated for appropriation item C315B3, Ion Mass Spectrometry, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C315B3, Ion Mass Spectrometry, minus $5,538.
ROLE OF MOLECULAR INTERFACES
The amount reappropriated for appropriation item C315B5, Role of Molecular Interfaces, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C315B5, Role of Molecular Interfaces, minus $17,553.
NEW MILLIMETER SPECTROMETER
The amount reappropriated for appropriation item C315B8, New Millimeter Spectrometer, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C315B8, New Millimeter Spectrometer, plus $112. Prior to the expenditure of this reappropriation, Ohio State University shall certify to the Director of Budget and Management canceled encumbrances in the amount of at least $112.
1224 KINNEAR ROAD - BALE
The amount reappropriated for appropriation item C315C2, 1224 Kinnear Road - Bale, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C315C2, 1224 Kinnear Road - Bale, minus $11,105.
OARDC BOILER REPLACEMENT
The amount reappropriated for the foregoing appropriation item C315D0, OARDC Boiler Replacement, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C315D0, OARDC Boiler Replacement, plus $3,772. Prior to the expenditure of this reappropriation, Ohio State University shall certify to the Director of Budget and Management canceled encumbrances in the amount of at least $3,772.
SUPERCOMPUTER CENTER EXPANSION
The amount reappropriated for the foregoing appropriation item C315D2, Supercomputer Center Expansion, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C315D2, Supercomputer Center Expansion, plus $44,219. Prior to the expenditure of this reappropriation, Ohio State University shall certify to the Director of Budget and Management canceled encumbrances in the amount of at least $27,198.
INFORMATION LITERACY
The amount reappropriated for appropriation item C315D5, Information Literacy, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C315D5, Information Literacy, minus $24,824.
ONLINE BUSINESS MAJOR
The amount reappropriated for appropriation item C315D6, Online Business Major, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C315D6, Online Business Major, minus $5,767.
RENOVATION OF GRAVES HALL
The amount reappropriated for appropriation item C315D8, Renovation of Graves Hall, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C315D8, Renovation of Graves Hall, minus $68,196.
DUAL BEAM CHARACTERIZATION
The amount reappropriated for appropriation item C315E2, Dual Beam Characterization, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C315E2, Dual Beam Characterization, minus $150,000.
ENVIRONMENTAL TECHNOLOGY CONSORTIUM
The amount reappropriated for appropriation item C315E6, Environmental Technology Consortium, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C315E6, Environmental Technology Consortium, minus $11,297.
NANOTECHNOLOGY MOLECULAR ASSEMBLY
The amount reappropriated for the foregoing appropriation item C315F8, Nanotechnology Molecular Assembly, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C315F8, Nanotechnology Molecular Assembly, plus $530. Prior to the expenditure of this reappropriation, Ohio State University shall certify to the Director of Budget and Management canceled encumbrances in the amount of at least $530.
PLANETARY GEAR
The amount reappropriated for appropriation item C315G0, Planetary Gear, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C315G0, Planetary Gear, minus $125,000.
X-RAY FLUORESCENCE SPECTROMETER
The amount reappropriated for appropriation item C315G1, X-Ray Fluorescence Spectrometer, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C315G1, X-Ray Fluorescence Spectrometer, minus $2,283.
WELDING AND METAL WORKING
The amount reappropriated for appropriation item C315G3, Welding and Metal Working, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C315G3, Welding and Metal Working, minus $200,000.
INDUCTIVELY COUPLED PLASMA ETCHING
The amount reappropriated for appropriation item C315G5, Inductively Coupled Plasma Etching, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C315G5, Inductively Coupled Plasma Etching, minus $126,492.
ACCELERATED METALS
The amount reappropriated for appropriation item C315G6, Accelerated Metals, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C315G6, Accelerated Metals, minus $1,020,330.
DARK FIBER
The amount reappropriated for the foregoing appropriation item C315H3, Dark Fiber, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C315H3, Dark Fiber, plus $142,780. Prior to the expenditure of this reappropriation, Ohio State University shall certify to the Director of Budget and Management canceled encumbrances in the amount of at least $142,780.
SHARED DATA BACKUP SYSTEM
The amount reappropriated for appropriation item C315H4, Shared Data Backup System, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C315H4, Shared Data Backup System, plus $71. Prior to the expenditure of this reappropriation, Ohio State University shall certify to the Director of Budget and Management canceled encumbrances in the amount of at least $71.
DISTRIBUTED LEARNING WORKSHOP
The amount reappropriated for appropriation item C315H7, Distributed Learning Workshop, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C315H7, Distributed Learning Workshop, minus $2,500.
ACCELERATED MATURN OF MATERIALS
The amount reappropriated for appropriation item C315H8, Accelerated Maturn of Materials, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C315H8, Accelerated Maturn of Materials, minus $14,988.
GLACIAL ASSESSMENT
The amount reappropriated for appropriation item C315K0, Glacial Assessment, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C315K0, Glacial Assessment, minus $22,763.
HYBRID ELECTRIC VEHICLE MODELING
The amount reappropriated for appropriation item C315K4, Hybrid Electric Vehicle Modeling, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C315K4, Hybrid Electric Vehicle Modeling, minus $362,314.
COMPUTATIONAL NANOTECHNOLOGY
The amount reappropriated for appropriation item C315K5, Computational Nanotechnology, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C315K5, Computational Nanotechnology, minus $1,918.
COE CORROSION COOP
The amount reappropriated for appropriation item C315M6, COE Corrosion Coop, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C315M6, COE Corrosion Coop, minus $56,780.
SMITH LABORATORY REHABILITATION
The amount reappropriated for the foregoing appropriation item C315M8, Smith Laboratory Rehabilitation, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C315M8, Smith Laboratory Rehabilitation, minus $354,431.
INTEGRATED WIRELESS COMMUNICATION
The amount reappropriated for appropriation item C315P4, Integrated Wireless Communication, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C315P4, Integrated Wireless Communication, minus $3,454.
CHIRPED-PULSE AMPLIFIER
The amount reappropriated for the foregoing appropriation item C315P6, Chirped-Pulse Amplifier, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C315P6, Chirped-Pulse Amplifier, plus $250. Prior to the expenditure of this reappropriation, Ohio State University shall certify to the Director of Budget and Management canceled encumbrances in the amount of at least $250.
AIRPORT HANGERS 1, 2 AND 3 ROOF REPLACEMENTS
The amount reappropriated for the foregoing appropriation item C315P9, Airport Hangers 1, 2 and 3 Roof Replacements, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C315P9, Airport Hangers 1, 2 and 3 Roof Replacements, plus $11,500. Prior to the expenditure of this reappropriation, Ohio State University shall certify to the Director of Budget and Management canceled encumbrances in the amount of at least $11,500.
PERIODIC MATERIALS ASSEMBLIES
The amount reappropriated for appropriation item C315Q3, Periodic Materials Assemblies, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C315Q3, Periodic Materials Assemblies, minus $5,174.
BIO SCIENCE BUILDING FUME HOOD REPAIRS
The amount reappropriated for appropriation item C315Q5, Bio Science Building Fume Hood Repairs, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C315Q5, Bio Science Building Fume Hood Repairs, minus $84,388.
BROWN HALL RENOVATION/REPLACEMENT
The amount reappropriated for the foregoing appropriation item C315Q9, Brown Hall Renovation/Replacement, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C315Q9, Brown Hall Renovation/Replacement, plus $5,934. Prior to the expenditure of this reappropriation, Ohio State University shall certify to the Director of Budget and Management canceled encumbrances in the amount of at least $5,934.
FOUNDERS/HOPEWELL HALL RENOVATION
The amount reappropriated for the foregoing appropriation item C315R4, Founders/Hopewell Hall Renovation, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C315R4, Founders/Hopewell Hall Renovation, plus $3,667. Prior to the expenditure of this reappropriation, Ohio State University shall certify to the Director of Budget and Management canceled encumbrances in the amount of at least $3,667.
KOTTMAN HALL WINDOWS/MASON RENOVATIONS
The amount reappropriated for appropriation item C315S1, Kottman Hall Windows/Mason Renovations, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C315S1, Kottman Hall Windows/Mason Renovations, minus $985,000.
POSTLE HALL PART WINDOW REPLACEMENT
The amount reappropriated for appropriation item C315S2, Postle Hall Part Window Replacement, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C315S2, Postle Hall Part Window Replacement, minus $17,373.
COCKINS HALL MASONRY/ROOF REPAIR
The amount reappropriated for the foregoing appropriation item C315T0, Cockins Hall Masonry/Roof Repair, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C315T0, Cockins Hall Masonry/Roof Repair, plus $16,250. Prior to the expenditure of this reappropriation, Ohio State University shall certify to the Director of Budget and Management canceled encumbrances in the amount of at least $16,250.
EVANS LAB RENOVATIONS FOURTH FLOOR
The amount reappropriated for appropriation item C315T2, Evans Lab Renovations Fourth Floor, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C315T2, Evans Lab Renovations Fourth Floor, minus $28,519.
BASIC RENOVATIONS - ATI
The amount reappropriated for the foregoing appropriation item C315T4, Basic Renovations - ATI, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C315T4, Basic Renovations - ATI, plus $132,634. Prior to the expenditure of this reappropriation, Ohio State University shall certify to the Director of Budget and Management canceled encumbrances in the amount of at least $132,634.
BASIC RENOVATIONS - MANSFIELD
The amount reappropriated for the foregoing appropriation item C315T6, Basic Renovations - Mansfield, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C315T6, Basic Renovations - Mansfield, plus $178,986. Prior to the expenditure of this reappropriation, Ohio State University shall certify to the Director of Budget and Management canceled encumbrances in the amount of at least $14,929.
BASIC RENOVATIONS - OARDC
The amount reappropriated for the foregoing appropriation item C315T9, Basic Renovations - OARDC, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C315T9, Basic Renovations - OARDC, plus $2,754. Prior to the expenditure of this reappropriation, Ohio State University shall certify to the Director of Budget and Management canceled encumbrances in the amount of at least $2,754.
COLLEGE OF MEDICINE RENOVATION AND ADDITION
The amount reappropriated for the foregoing appropriation item C315U4, College of Medicine Renovation and Addition, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C315U4, College of Medicine Renovation and Addition, plus $6,642. Prior to the expenditure of this reappropriation, Ohio State University shall certify to the Director of Budget and Management canceled encumbrances in the amount of at least $6,642.
SMITH LABORATORY CLASSROOM RENOVATIONS
The amount reappropriated for the foregoing appropriation item C315W2, Smith Laboratory Classroom Renovations, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C315W2, Smith Laboratory Classroom Renovations, minus $692,619.
WATTS AND MACQUIGG ELEVATOR UPGRADE
The amount reappropriated for the foregoing appropriation item C315W3, Watts and MacQuigg Elevator Upgrade, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C315W3, Watts and MacQuigg Elevator Upgrade, plus $12,406. Prior to the expenditure of this reappropriation, Ohio State University shall certify to the Director of Budget and Management canceled encumbrances in the amount of at least $12,406.
STILLMAN ROOM 100 RENOVATION
The amount reappropriated for appropriation item C315X0, Stillman Room 100 Renovation, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C315X0, Stillman Room 100 Renovation, minus $37,470.
INTEGRATED TECHNICAL INFRASTRUCTURE
The amount reappropriated for the foregoing appropriation item C315X2, Integrated Technical Infrastructure, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C315X2, Integrated Technical Infrastructure, plus $690,143. Prior to the expenditure of this reappropriation, Ohio State University shall certify to the Director of Budget and Management canceled encumbrances in the amount of at least $690,143.
OARDC - FISHER AUDITORIUM HEATING SYSTEM
The amount reappropriated for the foregoing appropriation item C315X5, OARDC - Fisher Auditorium Heating System, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C315X5, OARDC - Fisher Auditorium Heating System, plus $1,179. Prior to the expenditure of this reappropriation, Ohio State University shall certify to the Director of Budget and Management canceled encumbrances in the amount of at least $1,179.
STILLMAN SECOND FLOOR AND WINDOWS
The amount reappropriated for the foregoing appropriation item C315X9, Stillman Second Floor and Windows, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C315X9, Stillman Second Floor and Windows, minus $295,816.
DRINKO HVAC
The amount reappropriated for appropriation item C315Z1, Drinko HVAC, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C315Z1, Drinko HVAC, minus $37,634.
MANSFIELD CAMPUS – ROOF RENOVATIONS
The amount reappropriated for appropriation item C315Z4, Mansfield Campus – Roof Renovations, is the unencumbered and unallotted balance as of June 20, 2012, in appropriation item C315Z4, Mansfield Campus – Roof Renovations, minus $164,057.
UNIVERSITY LABORATORY ANIMAL RESOURCES WISEMAN/SISSON HALLS RENOVATIONS
The amount reappropriated for the foregoing appropriation item C315Z9, University Laboratory Animal Resources Wiseman/Sisson Halls Renovations, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C315Z9, University Laboratory Animal Resources Wiseman/Sisson Halls Renovations, minus $217,716.
Reappropriations
Section 205.20.90. OHU OHIO UNIVERSITY
C30000 Basic Renovations $ 1,300,122
C30004 Basic Renovations - Eastern $ 21,619
C30006 Basic Renovations - Zanesville $ 69,655
C30007 Basic Renovations - Chillicothe $ 226,174
C30008 Basic Renovations - Ironton $ 95,970
C30025 Southeast Library Warehouse $ 1,009,069
C30026 Elson Hall Rehabilitation - Zanesville $ 72,552
C30048 Clippinger Laboratory Planning $ 1,147,916
C30049 Alden Library Planning $ 36,316
C30050 University Center Replacement $ 18,230
C30051 Lausche Heating Plant $ 4,912
C30060 Supplemental Basic Renovations $ 29,488
C30061 College of Communications Baker RTVC Redevelopment $ 99,920
C30062 Shannon Hall Interior Renovation $ 69,105
C30063 Ohio University Eastern Campus Health and Education Center $ 98,762
C30064 Stevenson Student Service Area $ 1,144,484
C30073 Land Acquisition - Southern $ 352,289
C30074 Basic Renovations-Lancaster $ 178,400
C30075 Infrastructure Improvements $ 35,421
C30076 Campus Entry and Grounds Improvement $ 308,750
C30079 OU Southern Horse Park $ 30,393
C30082 Louvee Theater Project $ 427,500
C30084 Compost Facility Expansion $ 206,707
C30085 Coal Storage Building Solar Array $ 100,130
C30086 Transmission Electron Microscope $ 238,041
Total Ohio University $ 7,321,925

BASIC RENOVATIONS
The amount reappropriated for the foregoing appropriation item C30000, Basic Renovations, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C30000, Basic Renovations, plus $307,174. Prior to the expenditure of this reappropriation, Ohio University shall certify to the Director of Budget and Management canceled encumbrances in the amount of at least $26,971.
CONSERVANCY DISTRICT ASSESSMENT
The amount reappropriated for appropriation item C30001, Conservancy District Assessment, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C30001, Conservancy District Assessment, minus $8,807.
BASIC RENOVATIONS - EASTERN
The amount reappropriated for the foregoing appropriation item C30004, Basic Renovations - Eastern, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C30004, Basic Renovations - Eastern, plus $30,205. Prior to the expenditure of this reappropriation, Ohio University shall certify to the Director of Budget and Management canceled encumbrances in the amount of at least $30,205.
BASIC RENOVATIONS - ZANESVILLE
The amount reappropriated for the foregoing appropriation item C30006, Basic Renovations - Zanesville, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C30006, Basic Renovations - Zanesville, plus $12,336. Prior to the expenditure of this reappropriation, Ohio University shall certify to the Director of Budget and Management canceled encumbrances in the amount of at least $12,336.
BASIC RENOVATIONS - CHILLICOTHE
The amount reappropriated for the foregoing appropriation item C30007, Basic Renovations - Chillicothe, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C30007, Basic Renovations - Chillicothe, plus $24,000.
BASIC RENOVATIONS - IRONTON
The amount reappropriated for the foregoing appropriation item C30008, Basic Renovations - Ironton, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C30008, Basic Renovations - Ironton, plus $33,494.
BIOMEDICAL RESEARCH CENTER
The amount reappropriated for appropriation item C30012, Biomedical Research Center, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C30012, Biomedical Research Center, minus $10,120.
RIDGES AUDITORIUM REHABILITATION
The amount reappropriated for appropriation item C30013, Ridges Auditorium Rehabilitation, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C30013, Ridges Auditorium Rehabilitation, minus $1,183.
HEALTH PROFESSIONS LABS - PHASE I
The amount reappropriated for appropriation item C30017, Health Professions Labs - Phase I, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C30017, Health Professions Labs - Phase I, minus $45,064.
ADA MODIFICATIONS
The amount reappropriated for appropriation item C30022, ADA Modifications, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C30022, ADA Modifications, minus $2,036.
SOUTHEAST LIBRARY WAREHOUSE
The amount reappropriated for the foregoing appropriation item C30025, Southeast Library Warehouse, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C30025, Southeast Library Warehouse, plus $1,335. Prior to the expenditure of this reappropriation, Ohio University shall certify to the Director of Budget and Management canceled encumbrances in the amount of at least $1,335.
CENTER FOR PUBLIC POLICY
The amount reappropriated for appropriation item C30030, Center for Public Policy, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C30030, Center for Public Policy, minus $32,844.
PLANT/MICROBE GENOMICS FACILITIES
The amount reappropriated for appropriation item C30032, Plant/Microbe Genomics Facilities, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C30032, Plant/Microbe Genomics Facilities, minus $38,358.
PUTNAM HALL REHABILITATION
The amount reappropriated for appropriation item C30035, Putnam Hall Rehabilitation, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C30035, Putnam Hall Rehabilitation, minus $8,988.
HUMAN RESOURCES TRAINING CENTER
The amount reappropriated for appropriation item C30038, Human Resources Training Center, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C30038, Human Resources Training Center, minus $1,116.
STUDENT SERVICES/TELEADVISING
The amount reappropriated for appropriation item C30039, Student Services/Teleadvising, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C30039, Student Services/Teleadvising, minus $15,278.
SCIENCE/FINE ARTS RENOVATION - PHASE II
The amount reappropriated for appropriation item C30043, Science/Fine Arts Renovation - Phase II, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C30043, Science/Fine Arts Renovation - Phase II, minus $446,132.
LAND USE PLAN/FUTURE DEVELOPMENT
The amount reappropriated for appropriation item C30044, Land Use Plan/Future Development, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C30044, Land Use Plan/Future Development, minus $5,613.
MAINFRAME COMPUTING ALLIANCE
The amount reappropriated for appropriation item C30046, Mainframe Computing Alliance, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C30046, Mainframe Computing Alliance, minus $10,000.
TUNNEL 5 REHABILITATION
The amount reappropriated for appropriation item C30047, Tunnel 5 Rehabilitation, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C30047, Tunnel 5 Rehabilitation, minus $78,132.
CLIPPINGER LABORATORY PLANNING
The amount reappropriated for the foregoing appropriation item C30048, Clippinger Laboratory Planning, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C30048, Clippinger Laboratory Planning, plus $3,797. Prior to the expenditure of this reappropriation, Ohio University shall certify to the Director of Budget and Management canceled encumbrances in the amount of at least $3,797.
ALDEN LIBRARY PLANNING
The amount reappropriated for the foregoing appropriation item C30049, Alden Library Planning, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C30049, Alden Library Planning, plus $14,015. Prior to the expenditure of this reappropriation, Ohio University shall certify to the Director of Budget and Management canceled encumbrances in the amount of at least $14,015.
UNIVERSITY CENTER REPLACEMENT
The amount reappropriated for the foregoing appropriation item C30050, University Center Replacement, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C30050, University Center Replacement, minus $109,357.
LAUSCHE HEATING PLANT
The amount reappropriated for the foregoing appropriation item C30051, Lausche Heating Plant, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C30051, Lausche Heating Plant, plus $37,730. Prior to the expenditure of this reappropriation, Ohio University shall certify to the Director of Budget and Management canceled encumbrances in the amount of at least $37,730.
CHILLICOTHE PARKING AND ROADWAY
The amount reappropriated for appropriation item C30053, Chillicothe Parking and Roadway, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C30053, Chillicothe Parking and Roadway, minus $24,000.
SUPPLEMENTAL BASIC RENOVATIONS
The amount reappropriated for the foregoing appropriation item C30060, Supplemental Basic Renovations, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C30060, Supplemental Basic Renovations, plus $4,241. Prior to the expenditure of this reappropriation, Ohio University shall certify to the Director of Budget and Management canceled encumbrances in the amount of at least $4,241.
SHANNON HALL INTERIOR RENOVATION
The amount reappropriated for the foregoing appropriation item C30062, Shannon Hall Interior Renovation, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C30062, Shannon Hall Interior Renovation, plus $446,132.
EASTERN CAMPUS HEALTH AND EDUCATION CENTER
The amount reappropriated for the foregoing appropriation item C30063, Eastern Campus Health and Education Center, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C30063, Eastern Campus Health and Education Center, plus $5,613.
SOUTHERN - STUDENT ACTIVITY OFFICE RENOVATION
The amount reappropriated for appropriation item C30067, Southern - Student Activity Office Renovation, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C30067, Southern - Student Activity Office Renovation, minus $1,595.
BASIC RENOVATIONS - LANCASTER
The amount reappropriated for the foregoing appropriation item C30074, Basic Renovations - Lancaster, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C30074, Basic Renovations - Lancaster, plus $68,609. Prior to the expenditure of this reappropriation, Ohio University shall certify to the Director of Budget and Management canceled encumbrances in the amount of at least $68,609.
ACADEMIC BUILDING LABORATORY AND CLASSROOM RENOVATION
The amount reappropriated for appropriation item C30077, Academic Building Laboratory and Classroom Renovation, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C30077, Academic Building Laboratory and Classroom Renovation, minus $31,899.
COMPOST FACILITY EXPANSION
The amount reappropriated for the foregoing appropriation item C30084, Compost Facility Expansion, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C30084, Compost Facility Expansion, plus $81,080.
Reappropriations
Section 205.30.10. SSC SHAWNEE STATE UNIVERSITY
C32400 Basic Renovations $ 703,982
C32402 Land Acquisition $ 41,245
C32405 Fine Arts Class and Lab Building $ 28,953
C32409 ADA Modifications $ 50,528
C32413 Sidewalk/Plaza Replacement $ 194,215
C32415 Land Acquisition $ 501,135
C32422 University Center Renovation $ 5,872
C32423 Administration Building Renovation $ 916,612
C32425 Motion Capture Laboratory $ 267,235
Total Shawnee State University $ 2,709,777

Reappropriations
Section 205.30.20. UTO UNIVERSITY OF TOLEDO
C34000 Basic Renovations $ 2,259,491
C34003 Tribology $ 65,008
C34005 Greenhouse Improvements $ 11,091
C34008 Plant Operations Renovation $ 11,520
C34009 Health & Human Services Rehabilitation - Phase I $ 50,488
C34011 Gillham Hall Rehabilitation $ 89,138
C34012 Student Services $ 67,382
C34016 Bowman-Oddy-North Wing Renovations $ 49,466
C34033 Cable-Stranahan Hall Addition $ 100,700
C34038 MCO-Core Research Facility $ 348,658
C34040 MCO-Clinical Academic Renovation $ 212,659
C34041 MCO-Resource & Community Learning Center $ 900,000
C34044 Campus Infrastructure Improvement $ 16,142
C34045 Building Demolition $ 287,653
C34046 MCO - Basic Renovations $ 393,427
C34053 Thin Film Photovoltaics $ 5,510,000
C34055 Acquisition of a Matrix-Assisted Laser $ 86,925
C34056 Nitinol Commercial Accelerator $ 2,375,950
C34057 Pilot Ligno-Cellulosic Ethanol $ 950,000
Total University of Toledo $ 13,785,698

Reappropriations
Section 205.30.30. WSU WRIGHT STATE UNIVERSITY
C27500 Basic Renovations $ 775,523
C27501 Basic Renovations - Lake $ 4,681
C27504 Library Access Consolidation System $ 390,697
C27513 Science Lab Renovations - Planning $ 80,955
C27523 Advanced Data Manager $ 113,056
C27529 Consolidated Communication Project - Greene $ 750,000
C27533 Auditorium/Classroom Upgrades $ 224,968
C27534 Student Academic Success Center $ 237,500
C27536 Nursing Institute Facility $ 52,395
C27537 Calamityville Laboratory Facility $ 13,104
Total Wright State University $ 2,642,879

BASIC RENOVATIONS
The amount reappropriated for the foregoing appropriation item C27500, Basic Renovations, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C27500, Basic Renovations, plus $51,993. Prior to the expenditure of this reappropriation, Wright State University shall certify to the Director of Budget and Management canceled encumbrances in the amount of at least $27,445.
LIBRARY ACCESS CONSOLIDATION SYSTEM
The amount reappropriated for the foregoing appropriation item C27504, Library Access Consolidation System, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C27504, Library Access Consolidation System, plus $26,113. Prior to the expenditure of this reappropriation, Wright State University shall certify to the Director of Budget and Management canceled encumbrances in the amount of at least $25,863.
INFORMATION TECHNOLOGY CENTER
The amount reappropriated for appropriation item C27505, Information Technology Center, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C27505, Information Technology Center, minus $23,859.
SPECIALIZED COMMUNICATION
The amount reappropriated for appropriation item C27506, Specialized Communication, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C27506, Specialized Communication, minus $7,798.
ENVIRONMENTAL TECHNOLOGY CONSORTIUM
The amount reappropriated for appropriation item C27508, Environmental Technology Consortium, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C27508, Environmental Technology Consortium, minus $6,297.
ELECTRICAL INFRASTRUCTURE - PHASE I
The amount reappropriated for appropriation item C27511, Electrical Infrastructure - Phase I, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C27511, Electrical Infrastructure - Phase I, minus $24,548.
VIDEO ANALYSIS CONTENT EXTRACTION
The amount reappropriated for appropriation item C27517, Video Analysis Content Extraction, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C27517, Video Analysis Content Extraction, minus $56,641.
AUDITORIUM/CLASSROOM UPGRADES
The amount reappropriated for the foregoing appropriation item C27533, Auditorium/Classroom Upgrades, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C27533, Auditorium/Classroom Upgrades, plus $94,595.
DEPOSITORY CATALOG SYSTEM
The amount reappropriated for appropriation item C27542, Depository Catalog System, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C27542, Depository Catalog System, minus $250.00.
Reappropriations
Section 205.30.40. YSU YOUNGSTOWN STATE UNIVERSITY
C34500 Basic Renovations $ 6,028,758
C34504 Asbestos Abatement $ 45,746
C34507 Tod Hall Renovations $ 5,200
C34508 Electronic Campus Infrastructure/Technology $ 2,585
C34511 Beeghly Center Rehabilitation $ 12,757
C34513 Chiller and Steamline Replacement - Phase 3 $ 16,807
C34514 Ward Beecher/HVAC Upgrade $ 127,288
C34517 Classroom Updates $ 74,745
C34518 Campus - Wide Building System Upgrades $ 1,680,339
C34520 Residential Technology Integration $ 32,370
C34521 Masonry Restoration $ 87,650
C34523 Campus Development $ 920,281
C34524 Instructional Space Upgrades $ 125,925
C34526 Trumbull County Business Incubator $ 500,000
Total Youngstown State University $ 9,660,451

BASIC RENOVATIONS
The amount reappropriated for the foregoing appropriation item C34500, Basic Renovations, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C34500, Basic Renovations, plus $73,388.
TOD HALL RENOVATIONS
The amount reappropriated for the foregoing appropriation item C34507, Tod Hall Renovations, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C34507, Tod Hall Renovations, minus $5,474.
ELECTRONIC CAMPUS INFRASTRUCTURE/TECHNOLOGY
The amount reappropriated for the foregoing appropriation item C34508, Electronic Campus Infrastructure/Technology, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C34508, Electronic Campus Infrastructure/Technology, minus $2,721.
BEEGHLY CENTER REHABILITATION
The amount reappropriated for the foregoing appropriation item C34511, Beeghly Center Rehabilitation, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C34511, Beeghly Center Rehabilitation, minus $13,429.
CHILLER AND STEAMLINE REPLACEMENT - PHASE 3
The amount reappropriated for the foregoing appropriation item C34513, Chiller and Steamline Replacement - Phase 3, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C34513, Chiller and Steamline Replacement - Phase 3, minus $17,692.
CLASSROOM UPDATES
The amount reappropriated for the foregoing appropriation item C34517, Classroom Updates, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C34517, Classroom Updates, minus $78,679.
RESIDENTIAL TECHNOLOGY INTEGRATION
The amount reappropriated for the foregoing appropriation item C34520, Residential Technology Integration, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C34520, Residential Technology Integration, minus $34,072.
INSTRUCTIONAL SPACE UPGRADES
The amount reappropriated for the foregoing appropriation item C34524, Instructional Space Upgrades, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C34524, Instructional Space Upgrades, plus $78,679.
Reappropriations
Section 205.30.50. NEM NORTHEAST OHIO MEDICAL UNIVERSITY
C30500 Basic Renovations $ 431,554
C30501 Cooperative Regional Library Depository - Northeastern $ 451,144
C30519 Steam to Hot Water Heating Conversion $ 59,848
Total Northeast Ohio Medical University $ 942,546

BASIC RENOVATIONS
The amount reappropriated for the foregoing appropriation item C30500, Basic Renovations, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C30500, Basic Renovations, plus $454,267.
COOPERATIVE REGIONAL LIBRARY DEPOSITORY - NORTHEASTERN
The amount reappropriated for the foregoing appropriation item C30501, Cooperative Regional Library Depository - Northeastern, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C30501, Cooperative Regional Library - Depository Northeastern, minus $452,200.
BUILDING ENVELOPE RESTORATION
The amount reappropriated for appropriation item C30515, Building Envelope Restoration, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C30515, Building Envelope Restoration, minus $2,067.
Reappropriations
Section 205.30.60. CTC CINCINNATI STATE TECHNICAL AND COMMUNITY COLLEGE
C36100 Interior Renovations $ 2,144
C36101 Basic Renovations $ 713,538
C36102 Health Professions Building Planning $ 1,394
C36107 Classroom Technology Enhancements $ 16,993
C36109 Brick Repair and Weatherproofing $ 3,211
C36116 Electrical Surge Protection $ 95,000
C36117 Campus Signage $ 10,205
C36120 Blue Ash City Conference Center $ 150,000
Total Cincinnati State Community College $ 992,485

INTERIOR RENOVATIONS
The amount reappropriated for the foregoing appropriation item C36100, Interior Renovations, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C36100, Interior Renovations, minus $2,257.
HEALTH PROFESSIONS BUILDING PLANNING
The amount reappropriated for the foregoing appropriation item C36102, Health Professions Building Planning, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C36102, Health Professions Building Planning, minus $1,467.
BRICK REPAIR AND WEATHERPROOFING
The amount reappropriated for the foregoing appropriation item C36109, Brick Repair and Weatherproofing, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C36109, Brick Repair and Weatherproofing, plus $3,724.
Reappropriations
Section 205.30.70. CLT CLARK STATE COMMUNITY COLLEGE
C38509 Library Resource Center Addition $ 285,000
C38511 Clark State Health & Education Center $ 95,000
C38512 Basic Renovations $ 735,639
C38514 Center City Park in Springfield - Phase 2 $ 204,250
Total Clark State Community College $ 1,319,889

Reappropriations
Section 205.30.80. CTI COLUMBUS STATE COMMUNITY COLLEGE
C38400 Basic Renovations $ 315,050
C38410 Planning Building F $ 1,271,237
C38411 Columbus Hall Renovation $ 24,724
Total Columbus State Community College $ 1,611,011

BUILDING D PLANNING
The amount reappropriated for appropriation item C38404, Building D Planning, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C38404, Building D Planning, minus $59,450.
RENOVATION AND ADDITION DELAWARE HALL
The amount reappropriated for appropriation item C38409, Renovation and Addition Delaware Hall, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C38409, Renovation and Addition Delaware Hall, minus $23,953.
PLANNING BUILDING F
The amount reappropriated for the foregoing appropriation item C38410, Planning Building F, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C38410, Planning Building F, plus $83,403.
Reappropriations
Section 205.30.90. CCC CUYAHOGA COMMUNITY COLLEGE
C37800 Basic Renovations $ 617,662
C37803 Technology Learning Center - Western $ 40,941
C37812 Building A Expansion Module - Western $ 118,115
C37816 College-Wide Wayfinding Signage System $ 118,825
C37817 College-Wide Asset Protection & Building $ 599,645
C37818 Healthcare Technology Building - Eastern $ 1,343,897
C37821 Hospitality Management Program $ 37,203
C37822 Theater Renovations $ 948,231
C37824 Rock and Roll Hall of Fame Archive $ 3,000
C37826 CW Roof Replacement $ 181,197
C37831 Visiting Nurse Association $ 142,500
C37833 Cleveland Zoological Society $ 142,500
C37834 Museum of Contemporary Art Cleveland $ 427,500
C37835 Western Reserve Historical Society $ 2,660,000
Total Cuyahoga Community College $ 7,381,216

BASIC RENOVATIONS
The amount reappropriated for the foregoing appropriation item C37800, Basic Renovations, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C37800, Basic Renovations, plus $1,033,551.
BUILDING A EXPANSION MODULE - WESTERN
The amount reappropriated for the foregoing appropriation item C37812, Building A Expansion Module - Western, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C37812, Building A Expansion Module - Western, minus $82,761.
THEATER RENOVATIONS
The amount reappropriated for the foregoing appropriation item C37822, Theater Renovations, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C37822, Theater Renovations, minus $950,790.
Reappropriations
Section 205.40.10. ESC EDISON STATE COMMUNITY COLLEGE
C39000 Basic Renovations $ 359,703
C39003 Student Activities Area $ 12,728
C39004 Master Planning Project $ 13,321
C39007 Student Services $ 13,000
C39009 ESC Regional Center for Excellence $ 23,750
Total Edison State Community College $ 422,502

BASIC RENOVATIONS
The amount reappropriated for the foregoing appropriation item C39000, Basic Renovations, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C39000, Basic Renovations, plus $76,104. Prior to the expenditure of this reappropriation, Edison State Community College shall certify to the Director of Budget and Management canceled encumbrances in the amount of at least $24,023.
STUDENT ACTIVITIES AREA
The amount reappropriated for the foregoing appropriation item C39003, Student Activities Area, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C39003, Student Activities Area, minus $13,398.
STUDENT SERVICES
The amount reappropriated for the foregoing appropriation item C39007, Student Services, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C39007, Student Services, minus $13,683.
ESC REGIONAL CENTER FOR EXCELLENCE
The amount reappropriated for the foregoing appropriation item C39009, ESC Regional Center for Excellence, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C39009, ESC Regional Center for Excellence, minus $25,000.
Reappropriations
Section 205.40.20. JTC EASTERN GATEWAY COMMUNITY COLLEGE
C38600 Basic Renovations $ 335,550
C38603 Campus Master Plan $ 179,970
C38607 Noncredit Job Training $ 238,317
Total Eastern Gateway Community College $ 753,837

BASIC RENOVATIONS
The amount reappropriated for the foregoing appropriation item C38600, Basic Renovations, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C38600, Basic Renovations, plus $10,925.
SCIENCE LABS RENOVATIONS
The amount reappropriated for appropriation item C38609, Science Labs Renovations, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C38609, Science Labs Renovations, minus $10,925.
Reappropriations
Section 205.40.23.  LCC LAKELAND COMMUNITY COLLEGE
C37900 Basic Renovations $ 1,297,000
C37905 HVAC Upgrades/Rehabilitation $ 346,000
C37907 Mooreland Educational Center Rehabilitation $ 24,937
C37911 Non-Credit Job Training $ 448,400
C37912 C Building East End $ 4,310,158
Total Lakeland Community College $ 6,426,495

C BUILDING EAST END
The amount reappropriated for the foregoing appropriation item C37912, C Building East End, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C37912, C Building East End, plus $2,413,194.
C BUILDING EAST END PROJECT
The amount reappropriated for appropriation item C37904, C Building East End Project, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C37904, C Building East End Project, minus $458,992.
INSTRUCTIONAL USE BUILDING
The amount reappropriated for appropriation item C37909, Instructional Use Building, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C37909, Instructional Use Building, minus $1,954,202.
Reappropriations
Section 205.40.30. OTC OWENS COMMUNITY COLLEGE
C38800 Basic Renovations $ 371,705
C38801 Instructional and Data Processing Equipment $ 9,893
C38811 Jerusalem Township Food Bank $ 100,000
C38816 Penta Renovations $ 374,485
Total Owens Community College $ 856,083

BASIC RENOVATIONS
The amount reappropriated for the foregoing appropriation item C38800, Basic Renovations, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C38800, Basic Renovations, plus $5,463.
EDUCATION CENTER
The amount reappropriated for appropriation item C38803, Education Center, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C38803, Education Center, minus $5,463.
Reappropriations
Section 205.40.40. RGC RIO GRANDE COMMUNITY COLLEGE
C35604 Student and Community Center $ 118,750
Total Rio Grande Community College $ 118,750

Reappropriations
Section 205.40.50. SCC SINCLAIR COMMUNITY COLLEGE
C37700 Basic Renovations $ 142,832
C37701 Instructional and Data Processing Equipment $ 23,022
C37704 Distance Learning $ 1,813
Total Sinclair Community College $ 167,667

BASIC RENOVATIONS
The amount reappropriated for the foregoing appropriation item C37700, Basic Renovations, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C37700, Basic Renovations, plus $7,370.
ADVANCED EDUCATION CENTER - PHASE I
The amount reappropriated for appropriation item C37702, Advanced Education Center - Phase I, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C37702, Advanced Education Center - Phase I, minus $2,000.
AUTOLAB/FIRE SCIENCE FACILITY
The amount reappropriated for appropriation item C37703, Autolab/Fire Science Facility, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C37703, Autolab/Fire Science Facility, minus $3,500.
DISTANCE LEARNING
The amount reappropriated for the foregoing appropriation item C37704, Distance Learning, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C37704, Distance Learning, minus $1,870.
Reappropriations
Section 205.40.60. SOC SOUTHERN STATE COMMUNITY COLLEGE
C32200 Basic Renovations $ 74,312
Total Southern State Community College $ 74,312

Reappropriations
Section 205.40.70. TTC TERRA STATE COMMUNITY COLLEGE
C36408 Herbert-Perna Center for Physical Health $ 339,150
Total Terra State Community College $ 339,150

Reappropriations
Section 205.40.80. WTC WASHINGTON STATE COMMUNITY COLLEGE
C35800 Basic Renovations $ 784,402
C35802 ADA Modifications $ 13,846
C35805 Industrial Certifications $ 3,800
C35806 Child Care Matching Grant $ 10,000
C35810 Health Science Education Facility $ 237,500
Total Washington State Community College $ 1,049,548

Reappropriations
Section 205.40.90. BTC BELMONT TECHNICAL COLLEGE
C36800 Basic Renovations $ 700,393
C36801 Main Building Renovation - Phase 3 $ 46,680
C36802 Industrial and Data Processing Equipment $ 123,070
C36803 ADA Modifications $ 47,419
Total Belmont Technical College $ 917,562

BASIC RENOVATIONS
The amount reappropriated for the foregoing appropriation item C36800, Basic Renovations, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C36800, Basic Renovations, plus $1,338. Prior to the expenditure of this reappropriation, Belmont Technical College shall certify to the Director of Budget and Management canceled encumbrances in the amount of at least $1,338.
Reappropriations
Section 205.50.10. COT CENTRAL OHIO TECHNICAL COLLEGE
C36900 Basic Renovations $ 77,870
Total Central Ohio Technical College $ 77,870

Reappropriations
Section 205.50.20. HTC HOCKING TECHNICAL COLLEGE
C36313 Perry County Community Health at Hocking $ 190,000
Total Hocking Technical College $ 190,000

ENERGY INSTITUTE
The amount reappropriated for appropriation item C36312, Energy Institute, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C36312, Energy Institute, plus $200,000.
PERRY COUNTY COMMUNITY HEALTH AT HOCKING
The amount reappropriated for the foregoing appropriation item C36313, Perry County Community Health at Hocking, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C36313, Perry County Community Health at Hocking, minus $200,000.
Reappropriations
Section 205.50.30. LTC JAMES RHODES STATE COLLEGE
C38100 Basic Renovations $ 686,280
C38108 Community Union $ 993,343
C38109 Noncredit Job Training $ 177,902
C38110 Design Planning for Center of Excellence for Health Sciences $ 873,397
Total James Rhodes State College $ 2,730,922

Reappropriations
Section 205.50.40. MAT ZANE STATE COLLEGE
C36200 Basic Renovations $ 95,000
C36205 Willet - Pratt Center Expansion $ 950,000
C36206 Improve Campus Entrance $ 45,600
Total Zane State College $ 1,090,600

Reappropriations
Section 205.50.50. MTC MARION TECHNICAL COLLEGE
C35905 Technical Education Center (TEC) Vacated Space Renovation $ 451,662
Total Marion Technical College $ 451,662

Reappropriations
Section 205.50.60. NCC NORTH CENTRAL TECHNICAL COLLEGE
C38000 Basic Renovations $ 464,246
Total North Central Technical College $ 464,246

BASIC RENOVATIONS
The amount reappropriated for the foregoing appropriation item C38000, Basic Renovations, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C38000, Basic Renovations, plus $290,578.
KEHOE CENTER REHABILITATION
The amount reappropriated for appropriation item C38005, Kehoe Center Rehabilitation, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C38005, Kehoe Center Rehabilitation, minus $169,655.
FALLERIUS CENTER REHABILITATION
The amount reappropriated for appropriation item C38006, Fallerius Center Rehabilitation, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C38006, Fallerius Center Rehabilitation, minus $12,644.
HEALTH SCIENCE CENTER REHABILITATION
The amount reappropriated for appropriation item C38007, Health Science Center Rehabilitation, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C38007, Health Science Center Rehabilitation, minus $96,539.
NCC – KEHOE CENTER
The amount reappropriated for appropriation item C38010, NCC – Kehoe Center, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C38010, NCC – Kehoe Center, minus $2,485.
NCC – FALLERIUS TECHNOLOGY CENTER
The amount reappropriated for appropriation item C38011, NCC – Fallerius Technology Center, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C38011, NCC – Fallerius Technology Center, minus $9,255.
Reappropriations
Section 205.50.70. STC STARK TECHNICAL COLLEGE
C38900 Basic Renovations $ 4,775
C38917 Wind Energy Research and Development Center $ 1,166,996
Total Stark Technical College $ 1,171,771
TOTAL Higher Education Improvement Fund $ 225,889,000

Section 205.60.10. For all of the foregoing appropriation items from the Higher Education Improvement Fund (Fund 7034) that require local funds to be contributed by any state-supported or state-assisted institution of higher education, the Board of Regents shall not recommend that any funds be released until the recipient institution demonstrates to the Board of Regents and the Office of Budget and Management that the local funds contribution requirement has been secured or satisfied. The local funds shall be in addition to the foregoing appropriations.
Section 205.60.20. None of the foregoing capital improvements appropriations for state-supported or state-assisted institutions of higher education shall be expended until the particular appropriation has been recommended for release by the Board of Regents and released by the Director of Budget and Management or the Controlling Board. Either the institution concerned, or the Board of Regents with the concurrence of the institution concerned, may initiate the request to the Director of Budget and Management or the Controlling Board for the release of the particular appropriations.
Section 205.60.30. (A) No capital improvement reappropriations made in sections of this act numbered with the prefix "205" shall be released for planning or for improvement, renovation, construction, or acquisition of capital facilities if the institution of higher education or the state does not own the real property on which the capital facilities are or will be located. This restriction does not apply in any of the following circumstances:
(1) The institution has a long-term (at least fifteen years) lease of, or other interest (such as an easement) in, the real property.
(2) The Board of Regents certifies to the Controlling Board that undue delay will occur if planning does not proceed while the property or property interest acquisition process continues. In this case, funds may be released upon approval of the Controlling Board to pay for planning through the development of schematic drawings only.
(3) In the case of a reappropriation for capital facilities that, because of their unique nature or location, will be owned or will be part of facilities owned by a separate nonprofit organization or public body and made available to the institution of higher education for its use, the nonprofit organization or public body either owns or has a long-term (at least fifteen years) lease of the real property or other capital facility to be improved, renovated, constructed, or acquired and has entered into a joint or cooperative use agreement, approved by the Board of Regents, with the institution of higher education that meets the requirements of division (C) of this section.
(B) Any foregoing appropriations that require cooperation between a technical college and a branch campus of a university may be released by the Controlling Board upon recommendation by the Board of Regents that the facilities proposed by the institutions are:
(1) The result of a joint planning effort by the university and the technical college, satisfactory to the Board of Regents;
(2) Facilities that will meet the needs of the region in terms of technical and general education, taking into consideration the totality of facilities that will be available after the completion of these projects;
(3) Planned to permit maximum joint use by the university and technical college of the totality of facilities that will be available upon their completion;
(4) To be located on or adjacent to the branch campus of the university.
(C) In the case of capital facilities referred to in division (A)(3) of this section, the joint or cooperative use agreements shall include, as a minimum, provisions that:
(1) Specify the extent and nature of that joint or cooperative use, extending for not fewer than fifteen years, with the value of such use or right to use to be reasonably related, as determined by the parties and approved by the Board of Regents, to the amount of the appropriations;
(2) Provide for pro rata reimbursement to the state should the arrangement for joint or cooperative use be terminated;
(3) Provide that procedures to be followed during the capital improvement process will comply with appropriate applicable state laws and rules, including provisions of this act;
(4) Provide for payment or reimbursement to the institution of its administrative costs incurred as a result of the facilities project, not to exceed 1.5 per cent of the appropriated amount.
(D) Upon the recommendation of the Board of Regents, the Controlling Board may approve the transfer of appropriations for projects requiring cooperation between institutions from one institution to another institution, with the approval of both institutions.
(E) Notwithstanding section 127.14 of the Revised Code, the Controlling Board, upon the recommendation of the Board of Regents, may transfer amounts appropriated to the Board of Regents to accounts of state-supported or state-assisted institutions created for that same purpose.
Section 205.60.40. The requirements of Chapters 123. and 153. of the Revised Code, with respect to the powers and duties of the Director of Administrative Services in the procedure for and award of contracts for capital improvement projects, and the requirements of section 127.16 of the Revised Code, with respect to the Controlling Board, do not apply to projects of community college districts and technical college districts.
Section 205.60.50. Those institutions locally administering capital improvement projects pursuant to sections 3345.50 and 3345.51 of the Revised Code may:
(A) Establish charges for recovering costs directly related to project administration as defined by the Director of Administrative Services. The Department of Administrative Services shall review and approve these administrative charges when such charges are in excess of 1.5 per cent of the total construction budget.
(B) Seek reimbursement from state capital appropriations to the institution for the in-house design services performed by the institution for such capital projects. Acceptable charges shall be limited to design document preparation work that is done by the institution. These reimbursable design costs shall be shown as "A/E fees" within the project's budget that is submitted to the Controlling Board or the Director of Budget and Management as part of a request for release of funds. The reimbursement for in-house design may not exceed seven per cent of the estimated construction cost.
Section 205.60.60.  The Board of Regents shall adopt rules regarding the release of moneys from all the foregoing appropriations for capital facilities for all state-supported and state-assisted institutions of higher education.
Section 207.10.  All items set forth in this section are hereby appropriated out of any moneys in the state treasury to the credit of the Parks and Recreation Improvement Fund (Fund 7035) that are not otherwise appropriated:
Reappropriations
DNR DEPARTMENT OF NATURAL RESOURCES
C72511 Findley State Park $ 22,856
C72513 Land Acquisition $ 571,780
C72522 Lake Hope State Park $ 7,276
C72559 Hocking Hills State Park $ 3,025
C72576 Portage Lakes State Park $ 2,040
C72579 East Harbor State Park Shoreline Stabilization $ 695,642
C72594 Deer Creek State Park $ 19,392
C725A0 State Parks Campgrounds/Lodges/Cabins $ 837,273
C725A9 Park Boating Facilities $ 1,517,930
C725B2 State Park Maintenance Facility Development $ 1,367,820
C725B5 Buckeye Lake Dam Rehabilitation $ 7,597,625
C725B8 Upgrade Underground Storage Tanks $ 62,800
C725C4 Muskingum River Lock & Dam $ 505,620
C725C6 Grand Lake St. Mary's State Park $ 9,337
C725D0 Riverfront Improvements $ 5,000
C725D8 Multi-Agency Radio Communication Equipment $ 73,011
C725E2 Local Parks Projects $ 11,028,394
C725E6 Project Planning $ 48,422
C725H7 State Park Dredging/Shore Protection $ 13,000
C725K7 Hazardous Dam Repair - Statewide $ 925,000
C725L8 Statewide Trails Program $ 925,205
C725M5 Lake Erie Island State Park/Middle Bass $ 1,640,386
C725M9 Mohican State Park $ 72,469
C725N0 Handicapped Accessibility $ 23,750
C725N4 Hazardous Waste/Asbestos Abatement $ 294,158
C725N6 Wastewater and Water Systems Upgrade $ 706,577
C725R0 South Bass Island State Park $ 29,992
C725R3 State Parks Renovations/Upgrading $ 957,754
C725R4 Dam Rehabilitation - Parks $ 680,200
C725R5 Lake White State Park - Dam Rehabilitation $ 4,310,297
Total Department of Natural Resources $ 34,954,031
TOTAL Parks and Recreation Improvement Fund $ 34,954,031

Section 207.10.10.  LOCAL PARKS PROJECTS
Of the foregoing appropriation item C725E2, Local Parks Projects, $50,000 plus an amount equal to two per cent of the projects listed may be used by the Ohio Department of Natural Resources for the administration of local projects; $1,586,570 shall be used for Grand Lake St. Mary's Improvements; $400,000 shall be used for the Austin Pike Project - Land Acquisition; $191,000 shall be used for Deerfield Township Simpson Creek Erosion Mitigation and Bank Control; $121,700 shall be used for the Salt Fork State Park Concession Stand; $100,000 shall be used for the Crown Point Conservation Easement; $100,000 shall be used for the Euclid Beach Pier; $100,000 shall be used for the Liberty Park Expansion – Twinsburg; $100,000 shall be used for the Lucas County Marina; $100,000 shall be used for the Midtown Cleveland Mountain Bike Park; $100,000 shall be used for the Mudbrook Trail and Greenway Project; $69,000 shall be used for Miami and Erie Canal Repairs in Spencerville; $60,000 shall be used for the Marseilles Reservoir Bulkhead Project; $50,000 shall be used for Dillon State Park Upgrades; $25,000 shall be used for the Marblehead Lighthouse State Park Life Boat Station; $24,165 shall be used for Tar Hollow State Park Improvements; $20,200 shall be used for Van Buren State Park Campground Electric and Restroom Facility Improvements; and $10,000 shall be used for Village of Albany Bike Paths.
FINDLEY STATE PARK
The amount reappropriated for the foregoing appropriation item C72511, Findley State Park, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C72511, Findley State Park, minus $22,856.
LAKE HOPE STATE PARK
The amount reappropriated for the foregoing appropriation item C72522, Lake Hope State Park, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C72522, Lake Hope State Park, minus $7,276.
HOCKING HILLS STATE PARK
The amount reappropriated for the foregoing appropriation item C72559, Hocking Hills State Park, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C72559, Hocking Hills State Park, minus $3,025.
PORTAGE LAKES STATE PARK
The amount reappropriated for the foregoing appropriation item C72576, Portage Lakes State Park, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C72576, Portage Lakes State Park, minus $2,040.
DEER CREEK STATE PARK
The amount reappropriated for the foregoing appropriation item C72594, Deer Creek State Park, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C72594, Deer Creek State Park, minus $19,392.
RIVERFRONT IMPROVEMENTS
The amount reappropriated for the foregoing appropriation item C725D0, Riverfront Improvements, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C725D0, Riverfront Improvements, minus $5,000.
MOHICAN STATE PARK
The amount reappropriated for the foregoing appropriation item C725M9, Mohican State Park, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C725M9, Mohican State Park, minus $72,469.
WASTEWATER AND WATER SYSTEMS UPGRADE
The amount reappropriated for the foregoing appropriation item C725N6, Wastewater and Water Systems Upgrade, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C725N6, Wastewater and Water Systems Upgrade, plus $162,050.
SOUTH BASS ISLAND STATE PARK
The amount reappropriated for the foregoing appropriation item C725R0, South Bass Island State Park, is the unencumbered and unallotted balance as of June 30, 2012, in appropriation item C725R0, South Bass Island State Park, minus $29,992.
FEDERAL REIMBURSEMENT
All reimbursements received from the federal government for any expenditures made pursuant to sections of this act numbered with the prefix "207.10" shall be deposited in the state treasury to the credit of the Parks and Recreation Improvement Fund.
Section 207.10.20. For the appropriations in sections of this act numbered with the prefix "207.10," the Department of Natural Resources shall periodically prepare and submit to the Director of Budget and Management the estimated design, planning, and engineering costs of capital-related work to be done by the Department of Natural Resources for each project. Based on the estimates, the Director of Budget and Management may release appropriations from the foregoing appropriation item C725E6, Project Planning, within the Parks and Recreation Improvement Fund (Fund 7035), to pay for design, planning, and engineering costs incurred by the Department of Natural Resources for the projects. Upon release of the appropriations by the Director of Budget and Management, the Department of Natural Resources shall pay for these expenses from the Parks Capital Expenses Fund (Fund 2270), and be reimbursed by the Parks and Recreation Improvement Fund (Fund 7035) using an intrastate voucher.
Section 207.10.30. (A) No capital improvement appropriations made in sections of this act numbered with the prefix "207.10" shall be released for planning or for improvement, renovation, construction, or acquisition of capital facilities if a governmental agency, as defined in section 154.01 of the Revised Code, does not own the real property that constitutes the capital facilities or on which the capital facilities are or will be located. This restriction does not apply in any of the following circumstances:
(1) The governmental agency has a long-term (at least fifteen years) lease of, or other interest (such as an easement) in, the real property.
(2) In the case of an appropriation for capital facilities for parks and recreation that, because of their unique nature or location, will be owned or will be part of facilities owned by a separate nonprofit organization and made available to the governmental agency for its use, the nonprofit organization either owns or has a long-term (at least fifteen years) lease of the real property or other capital facility to be improved, renovated, constructed, or acquired and has entered into a joint or cooperative use agreement, approved by the Department of Natural Resources, with the governmental agency for that agency's use of and right to use the capital facilities to be financed and, if applicable, improved, the value of such use or right to use being reasonably related, as determined by the parties, to the amount of the appropriation.
(B) In the case of capital facilities referred to in division (A)(2) of this section, the joint or cooperative use agreement shall include, as a minimum, provisions that:
(1) Specify the extent and nature of that joint or cooperative use, extending for not fewer than fifteen years, with the value of such use or right to use to be reasonably related, as determined by the parties and approved by the applicable department, to the amount of the appropriation;
(2) Provide for pro rata reimbursement to the state should the arrangement for joint or cooperative use by a governmental agency be terminated; and
(3) Provide that procedures to be followed during the capital improvement process will comply with appropriate applicable state laws and rules, including provisions of this act.
Section 207.20. All items set forth in this section are hereby appropriated out of any moneys in the state treasury to the credit of the State Capital Improvements Fund (Fund 7038) that are not otherwise appropriated:
Reappropriations
PWC PUBLIC WORKS COMMISSION
Ohio Small Government Capital Improvement Commission
C15000 Local Public Infrastructure $ 2,857,814
C15001 Infrastructure - District 1 $ 48,647,764
C15002 Infrastructure - District 2 $ 17,924,320
C15003 Infrastructure - District 3 $ 23,512,637
C15004 Infrastructure - District 4 $ 11,429,347
C15005 Infrastructure - District 5 $ 9,913,700
C15006 Infrastructure - District 6 $ 9,068,441
C15007 Infrastructure - District 7 $ 14,274,298
C15008 Infrastructure - District 8 $ 14,703,810
C15009 Infrastructure - District 9 $ 6,564,408
C15010 Infrastructure - District 10 $ 18,663,527
C15011 Infrastructure - District 11 $ 11,035,000
C15012 Infrastructure - District 12 $ 9,775,754
C15013 Infrastructure - District 13 $ 6,176,446
C15014 Infrastructure - District 14 $ 6,339,702
C15015 Infrastructure - District 15 $ 10,341,340
C15016 Infrastructure - District 16 $ 9,201,398
C15017 Infrastructure - District 17 $ 6,475,271
C15018 Infrastructure - District 18 $ 5,917,247
C15019 Infrastructure - District 19 $ 9,838,333
C15020 Emergency Set Aside $ 6,647,147
C15022 Ohio Small Government Capital Improvement $ 25,620,796
Total Public Works Commission $ 284,928,500
TOTAL State Capital Improvement Fund $ 284,928,500

The appropriations in this section shall be used in accordance with sections 164.01 to 164.12 of the Revised Code. All expenditures made from these appropriations shall be approved by the Director of the Public Works Commission. The Director of the Public Works Commission shall not allocate funds in amounts greater than those amounts appropriated by the General Assembly.
Section 207.30.  All items set forth in this section are hereby appropriated out of any moneys in the state treasury to the credit of the State Capital Improvements Revolving Loan Fund (Fund 7040) and derived from repayments of loans made to local subdivisions for capital improvements, investment earnings on moneys in the fund, and moneys obtained from federal or private grants or from other sources for the purpose of making loans for the purpose of financing or assisting in the financing of the cost of capital improvement projects of local subdivisions:
Reappropriations
PWC PUBLIC WORKS COMMISSION
C15030 Revolving Loan $ 10,682,750
C150RA Revolving Loan Fund-District 1 $ 12,795,516
C150RB Revolving Loan Fund-District 2 $ 3,822,407
C150RC Revolving Loan Fund-District 3 $ 10,939,753
C150RD Revolving Loan Fund-District 4 $ 3,340,046
C150RE Revolving Loan Fund-District 5 $ 2,316,931
C150RF Revolving Loan Fund-District 6 $ 3,005,928
C150RG Revolving Loan Fund-District 7 $ 4,037,709
C150RH Revolving Loan Fund-District 8 $ 2,625,974
C150RI Revolving Loan Fund-District 9 $ 2,088,655
C150RJ Revolving Loan Fund-District 10 $ 3,300,350
C150RK Revolving Loan Fund-District 11 $ 3,043,037
C150RL Revolving Loan Fund-District 12 $ 3,984,677
C150RM Revolving Loan Fund-District 13 $ 2,004,057
C150RN Revolving Loan Fund-District 14 $ 2,606,092
C150RO Revolving Loan Fund-District 15 $ 2,134,763
C150RP Revolving Loan Fund-District 16 $ 3,940,976
C150RQ Revolving Loan Fund-District 17 $ 2,316,196
C150RS Revolving Loan Fund-District 18 $ 2,787,326
C150RT Revolving Loan Fund-District 19 $ 2,283,096
C150RU Small Government Program $ 4,258,236
C150RV Emergency Program $ 574,145
Total Public Works Commission $ 88,888,620
TOTAL State Capital Improvements Revolving Loan Fund $ 88,888,620

The appropriations in this section shall be used in accordance with sections 164.01 to 164.12 of the Revised Code. All expenditures made from these appropriations shall be approved by the Director of the Public Works Commission. The Director of the Public Works Commission shall not allocate funds in amounts greater than those amounts appropriated by the General Assembly.
Section 207.33. The items set forth in this section are hereby appropriated out of any moneys in the state treasury to the credit of the Coal Research and Development Fund (Fund 7046) that are not otherwise appropriated:
Reappropriations
DEV DEPARTMENT OF DEVELOPMENT
C19505 Clean Coal Research and Development $ 28,500,000
Total Department of Development $ 28,500,000
TOTAL Coal Research and Development Fund $ 28,500,000

Section 207.40.  All items set forth in this section are hereby appropriated out of any moneys in the state treasury to the credit of the Clean Ohio Conservation Fund (Fund 7056) that are not otherwise appropriated:
Reappropriations
PWC PUBLIC WORKS COMMISSION
C150AA Clean Ohio-District 1 $ 760,628
C150BB Clean Ohio-District 2 $ 671,784
C150CC Clean Ohio-District 3 $ 2,632,097
C150DD Clean Ohio-District 4 $ 758,543
C150EE Clean Ohio-District 5 $ 732,103
C150FF Clean Ohio-District 6 $ 505,233
C150GG Clean Ohio-District 7 $ 626,978
C150HH Clean Ohio-District 8 $ 1,414,196
C150II Clean Ohio-District 9 $ 165,678
C150JJ Clean Ohio-District 10 $ 3,742,027
C150KK Clean Ohio-District 11 $ 1,139,858
C150LL Clean Ohio-District 12 $ 134,233
C150MM Clean Ohio-District 13 $ 2,046,359
C150NN Clean Ohio-District 14 $ 1,741,426
C150OO Clean Ohio-District 15 $ 1,085,741
C150PP Clean Ohio-District 16 $ 437,564
C150RR Clean Ohio-District 18 $ 469,599
C150SS Clean Ohio-District 19 $ 365,789
Total Public Works Commission $ 19,429,836
TOTAL Clean Ohio Conservation Fund $ 19,429,836

Section 207.50. All items set forth in this section are hereby appropriated out of any moneys in the state treasury to the credit of the Clean Ohio Agricultural Easement Fund (Fund 7057) that are not otherwise appropriated:
Reappropriations
AGR DEPARTMENT OF AGRICULTURE
C70009 Clean Ohio Agricultural Easement $ 5,304,744
Total Department of Agriculture $ 5,304,744
TOTAL Clean Ohio Agricultural Easement Fund $ 5,304,744

AGRICULTURAL EASEMENT PURCHASE
The foregoing appropriation item C70009, Clean Ohio Agricultural Easement, shall be used in accordance with sections 901.21, 901.22, and 5301.67 to 5301.70 of the Revised Code.
Section 207.60. All items set forth in this section are hereby appropriated out of any moneys in the state treasury to the credit of the Clean Ohio Trail Fund (Fund 7061) that are not otherwise appropriated:
Reappropriations
DNR DEPARTMENT OF NATURAL RESOURCES
C72514 Clean Ohio Trail Fund $ 3,269,413
Total Department of Natural Resources $ 3,269,413
TOTAL Clean Ohio Trail Fund $ 3,269,413

Section 501.10. CERTIFICATION OF AVAILABILITY OF MONEYS
Moneys that require release shall not be expended from any appropriation contained in this act without certification of the Director of Budget and Management that there are sufficient moneys in the state treasury in the fund from which the appropriation is made. Such certification made by the Office of Budget and Management shall be based on estimates of revenue, receipts, and expenses. Nothing in this section limits the authority of the Director of Budget and Management granted in section 126.07 of the Revised Code.
Section 501.20. LIMITATION ON USE OF CAPITAL APPROPRIATIONS
The appropriations made in this act, excluding those made to the State Capital Improvement Fund (Fund 7038) and the State Capital Improvements Revolving Loan Fund (Fund 7040) for buildings or structures, including remodeling and renovations, are limited to:
(A) Acquisition of real property or interests in real property;
(B) Buildings and structures, which includes construction, demolition, complete heating, lighting, and lighting fixtures, and all necessary utilities, ventilating, plumbing, sprinkling, and sewer systems, when such systems are authorized or necessary;
(C) Architectural, engineering, and professional services expenses directly related to the projects;
(D) Machinery that is a part of structures at the time of initial acquisition or construction;
(E) Acquisition, development, and deployment of new computer systems, including the redevelopment or integration of existing and new computer systems, but excluding regular or ongoing maintenance or support agreements;
(F) Equipment that meets all the following criteria:
(1) The equipment is essential in bringing the facility up to its intended use;
(2) The unit cost of the equipment, and not the individual parts of a unit, is about $100 or more;
(3) The equipment has a useful life of five years or more; and
(4) The equipment is necessary for the functioning of the particular facility or project.
Equipment shall not be paid for from these appropriations that is not an integral part of or directly related to the basic purpose or function of a project for which moneys are appropriated. This paragraph does not apply to appropriation line items for equipment.
Section 501.30. CONTINGENCY RESERVE REQUIREMENT
Any request for release of capital appropriations by the Director of Budget and Management or the Controlling Board of capital appropriations for projects, the contracts for which are awarded by the Department of Administrative Services, shall contain a contingency reserve, the amount of which shall be determined by the Department of Administrative Services, for payment of unanticipated project expenses. Any amount deducted from the encumbrance for a contractor's contract as an assessment for liquidated damages shall be added to the encumbrance for the contingency reserve. Contingency reserve funds shall be used to pay costs resulting from unanticipated job conditions, to comply with rulings regarding building and other codes, to pay costs related to errors or omissions in contract documents, to pay costs associated with changes in the scope of work, and to pay the cost of settlements and judgments related to the project.
Any funds remaining upon completion of a project, may, upon approval of the Controlling Board, be released for the use of the institution to which the appropriation was made for another capital facilities project or projects.
Section 501.40. AGENCY ADMINISTRATION OF CAPITAL FACILITIES PROJECTS
Notwithstanding sections 123.01 and 123.15 of the Revised Code, the Director of Administrative Services may authorize the Departments of Mental Health, Developmental Disabilities, Alcohol and Drug Addiction Services, Agriculture, Job and Family Services, Rehabilitation and Correction, Youth Services, Public Safety, Transportation, the Ohio Veterans Home, and the Rehabilitation Services Commission to administer any capital facilities projects when the estimated cost, including design fees, construction, equipment, and contingency amounts, is less than $1,500,000. Requests for authorization to administer capital facilities projects shall be made in writing to the Director of Administrative Services by the respective state agency within sixty days after the effective date of the act in which the General Assembly initially makes an appropriation for the project. Upon the release of funds for such projects by the Controlling Board or the Director of Budget and Management, the agency may administer the capital project or projects for which agency administration has been authorized without the supervision, control, or approval of the Director of Administrative Services.
A state agency authorized by the Director of Administrative Services to administer capital facilities projects pursuant to this section shall comply with the applicable procedures and guidelines established in Chapter 153. of the Revised Code.
Section 501.50. SATISFACTION OF JUDGMENTS AND SETTLEMENTS AGAINST THE STATE
Except as otherwise provided in this section, an appropriation contained in this act or in any other act may be used for the purpose of satisfying judgments, settlements, or administrative awards ordered or approved by the Court of Claims or by any other court of competent jurisdiction in connection with civil actions against the state. This authorization does not apply to appropriations that are to be applied to or used for payment of guarantees by or on behalf of the state or for payments under lease agreements relating to or debt service on bonds, notes, or other obligations of the state. Notwithstanding any other section of law to the contrary, this authorization includes appropriations from funds into which proceeds or direct obligations of the state are deposited only to the extent that the judgment, settlement, or administrative award is for or represents capital costs for which the appropriation may otherwise be used and is consistent with the purpose for which any related obligations were issued or entered into. Nothing contained in this section is intended to subject the state to suit in any forum in which it is not otherwise subject to suit, nor is it intended to waive or compromise any defense or right available to the state in any suit against it.
Section 501.60. CAPITAL RELEASES BY THE DIRECTOR OF BUDGET AND MANAGEMENT
Notwithstanding section 126.14 of the Revised Code, appropriations for appropriation items C50100, Local Jails, and C50101, Community-Based Correctional Facilities, appropriated from the Adult Correctional Building Fund (Fund 7027) to the Department of Rehabilitation and Correction shall be released upon the written approval of the Director of Budget and Management. The appropriations from the Public School Building Fund (Fund 7021), the Education Facilities Trust Fund (Fund N087), and the School Building Program Assistance Fund (Fund 7032) to the School Facilities Commission, from the Transportation Building Fund (Fund 7029) to the Department of Transportation, from the Clean Ohio Conservation Fund (Fund 7056) to the Public Works Commission, and appropriations from the State Capital Improvement Fund (Fund 7038) and the State Capital Improvements Revolving Loan Fund (Fund 7040) to the Public Works Commission shall be released upon presentation of a request to release the funds, by the agency to which the appropriation has been made, to the Director of Budget and Management.
Section 501.70. PREVAILING WAGE REQUIREMENT
Except as provided in section 4115.04 of the Revised Code, moneys appropriated or reappropriated by the 129th General Assembly shall not be used for the construction of public improvements, as defined in section 4115.03 of the Revised Code, unless the mechanics, laborers, or workers engaged therein are paid the prevailing rate of wages prescribed in section 4115.04 of the Revised Code. Nothing in this section affects the wages and salaries established for state employees under Chapter 124. of the Revised Code, or collective bargaining agreements entered into by the state under Chapter 4117. of the Revised Code, while engaged on force account work, nor does this section interfere with the use of inmate and patient labor by the state.
Section 501.90. AUTHORIZATION OF THE DIRECTOR OF BUDGET AND MANAGEMENT
The Director of Budget and Management shall authorize both of the following:
(A) The initial release of moneys for projects from the funds into which proceeds of direct obligations of the state are deposited; and
(B) The expenditure or encumbrance of moneys from funds into which proceeds of direct obligations are deposited, only after determining to the director's satisfaction that either of the following applies:
(1) The application of such moneys to the particular project will not negatively affect any exemption or exclusion from federal income tax of the interest or interest equivalent on obligations, issued to provide moneys to the particular fund.
(2) Moneys for the project will come from the proceeds of obligations, the interest on which is not so excluded or exempt and which have been authorized as "taxable obligations" by the issuing authority.
The director shall report any nonrelease of moneys pursuant to this section to the Governor, the presiding officer of each house of the General Assembly, and the agency for the use of which the project is intended.
Section 503.20. SCHOOL FACILITIES ENCUMBRANCES AND REAPPROPRIATION
At the request of the Executive Director of the Ohio School Facilities Commission, the Director of Budget and Management may cancel encumbrances for school district projects from a previous biennium if the district has not raised its local share of project costs within thirteen months of receiving Controlling Board approval in accordance with section 3318.05 or 3318.41 of the Revised Code. The Executive Director of the Ohio School Facilities Commission shall certify the amounts of these canceled encumbrances to the Director of Budget and Management on a quarterly basis. The amounts of the canceled encumbrances are hereby appropriated.
Section 503.30.  EMERGENCY CAPITAL APPROPRIATIONS AND AUTHORIZATION TO ISSUE OBLIGATIONS
Notwithstanding any provision of law to the contrary, the Director of Budget and Management may establish a process for, and receive from state agencies or institutions, applications for funding emergency or critical capital facilities needs that may be paid from the funds identified in this section. Upon review of any such application, if determined necessary to address emergency or critical capital needs identified in an application, the director may request Controlling Board approval to establish additional capital appropriations, from the following funds in an aggregate amount not to exceed $50,000,000 for the FY 2013 - FY 2014 capital biennium, minus any amounts approved under Section 503.95 of Am. Sub. H.B. 153 of the 129th General Assembly, prior to the effective date of this section: the Administrative Building Fund (Fund 7026), the Adult Correctional Building Fund (Fund 7027), the Juvenile Correctional Building Fund (Fund 7028), the Ohio Cultural Facilities Fund (Fund 7030), the Ohio Parks and Natural Resources Fund (Fund 7031), the Mental Health Facilities Improvement Fund (Fund 7033), and the Parks and Recreation Improvement Fund (Fund 7035). Reference is made to Section 221.20.30 of Am. Sub. H.B. 562 (as to Fund 7026), Section 223.11 of Am. Sub. H.B. 562 (as to Fund 7027), Section 225.11 of Am. Sub. H.B. 562 (as to Fund 7028), Section 227.11 of Am. Sub. H.B. 562 (as to Fund 7030), Section 229.11 of Am. Sub. H.B. 562 (as to Fund 7031), Section 231.40.10 of Am. Sub. H.B. 562 (as to Fund 7033), Section 233.60.30 of Am. Sub. H.B. 562 (as to Fund 7034), and Section 235.12 of Am. Sub. H.B. 562 (as to Fund 7035), each of which authorizes the issuance and sale of original obligations, pursuant to the applicable constitutional and statutory authority indicated therein, in a principal amount indicated therein. In addition to those amounts previously authorized for each of those purposes, the Ohio Public Facilities Commission or the Treasurer of State, as applicable, are each hereby authorized to issue and sell additional original obligations, pursuant to the applicable constitutional and statutory authority, in an aggregate principal amount equal to any additional capital appropriations approved by the Controlling Board under the authority of this section for that purpose, plus amounts necessary to cover the costs of issuance of those additional original obligations. Sections 518.10 and 518.20 of Am. Sub. H.B. 153 of the 129th General Assembly apply to the debt service on any additional obligations issued and sold under this paragraph.
Section 503.40. REAPPROPRIATION OF UNEXPENDED ENCUMBERED BALANCES OF CAPITAL APPROPRIATIONS
(A)(1) An unexpended balance of a capital appropriation or reappropriation that a state agency has lawfully encumbered prior to the close of a capital biennium is hereby reappropriated for the following capital biennium from the fund from which it was originally appropriated or was reappropriated and shall be used only for the purpose of discharging the encumbrance in the following capital biennium. For those encumbered appropriations or reappropriations, any Controlling Board approval previously granted and referenced by the encumbering document remains in effect until the encumbrance is discharged in the following capital biennium or until the encumbrance expires at the end of the following capital biennium.
(2) At the end of the reappropriation period provided for by division (A)(1) of this section, an unexpended balance of a capital appropriation or reappropriation that remains encumbered at the end of that period is hereby reappropriated for the next capital biennium from the fund from which it was originally appropriated or was reappropriated and shall be used only for the purpose of discharging the encumbrance in the next capital biennium. For those encumbered appropriations or reappropriations, any Controlling Board approval previously granted and referenced by the encumbering document remains in effect until the encumbrance is discharged in the next capital biennium or until the encumbrance expires at the end of the next capital biennium.
(B)(1) At the end of the reappropriation period provided for by division (A)(2) of this section, a reappropriation made pursuant to division (A)(2) of this section lapses, and the encumbrance expires.
(2) If an encumbrance expired pursuant to division (B)(1) of this section, the Director of Budget and Management may reestablish the encumbrance as provided in this division. If a reappropriation for a project is made by the General Assembly for the biennium immediately following the biennium in which an encumbrance for that project expired, the Director of Budget and Management may reestablish the encumbrance in an amount not to exceed the amount of the expired encumbrance, in the name of the contractor named in the expired encumbrance, and for the same purpose specified in the expired encumbrance. The encumbrance amount shall be in addition to the amount of the reappropriation and is hereby reappropriated. The amount re-encumbered shall be used only for the purpose of discharging the encumbrance in the 2016 capital biennium for which the reappropriation was made. For those re-encumbered reappropriations, any Controlling Board approval previously granted and referenced by the expired encumbering document remains in effect until the encumbrance is discharged or expires at the end of the capital biennium for which the reappropriation was made. If any portion of the amount re-encumbered by the Director of Budget and Management under this division is not expended prior to the close of the capital biennium for which the reappropriation was made, that amount is hereby reappropriated for the following capital biennium as provided for in division (A)(1) of this section and subject to the provisions of division (A)(1) of this section.
Section 503.50.  Capital reappropriations in this act that have been released by the Controlling Board or the Director of Budget and Management between June 30, 2010, and July 1, 2012, do not require further approval or release prior to being encumbered. Funds reappropriated in excess of such prior releases shall be released in accordance with applicable provisions of this act.
Section 503.60.  Unless otherwise specified, the reappropriations made in this act represent the unencumbered and unallotted balances of prior years' capital improvements appropriations estimated to be available on June 30, 2012. The actual balances on June 30, 2012, for the appropriation items in this act are hereby reappropriated. Additionally, there is hereby reappropriated the unencumbered and unallotted balances on June 30, 2012, of any appropriation items either reappropriated in Am. Sub. H.B. 462 of the 128th General Assembly or appropriated in Am. Sub. H.B. 153 of the 129th General Assembly, or created by the Controlling Board pursuant to section 127.15 of the Revised Code from appropriation items in Am. Sub. H.B. 462 of the 128th General Assembly and Am. Sub. H.B. 153 and Am. Sub. H.B. 114 of the 129th General Assembly, and this act, if the Director of Budget and Management determines that such balances are needed to complete the projects for which they were reappropriated or appropriated. The appropriation items and amounts that are reappropriated by this act shall be reported to the Controlling Board within 30 days after the effective date of this section.
Section 503.70.  An appropriation for a health care facility authorized under this act may not be released until the requirements of sections 3702.51 to 3702.62 of the Revised Code have been met.
Section 503.80.  All proceeds received by the state as a result of litigation, judgments, settlements, or claims, filed by or on behalf of any state agency as defined by section 1.60 of the Revised Code or any state-supported or state-assisted institution of higher education, for damages or costs resulting from the use, removal, or hazard abatement of asbestos materials shall be deposited in the Asbestos Abatement Distribution Fund (Fund 6740). All funds deposited into the Asbestos Abatement Distribution Fund are hereby appropriated to the Attorney General. To the extent practicable, the proceeds placed in the Asbestos Abatement Distribution Fund shall be divided among the state agencies and state-supported or state-assisted institutions of higher education in accordance with the general provisions of the litigation regarding the percentage of recovery. Distribution of the proceeds to each state agency or state-supported or state-assisted institution of higher education shall be made in accordance with the Asbestos Abatement Distribution Plan to be developed by the Attorney General, the Division of Public Works within the Department of Administrative Services, and the Office of Budget and Management.
In those circumstances where asbestos litigation proceeds are for reimbursement of expenditures made with funds outside the state treasury or damages to buildings not constructed with state appropriations, direct payments shall be made to the affected institutions of higher education. Any proceeds received for reimbursement of expenditures made with funds within the state treasury or damages to buildings occupied by state agencies shall be distributed to the affected agencies with an intrastate transfer voucher to the funds identified in the Asbestos Abatement Distribution Plan.
Such proceeds shall be used for additional asbestos abatement or encapsulation projects, or for other capital improvements, except that proceeds distributed to the General Revenue Fund and other funds that are not bond improvement funds may be used for any purpose. The Controlling Board may, for bond improvement funds, create appropriation items or increase appropriation authority in existing appropriation items equaling the amount of such proceeds. Such amounts approved by the Controlling Board are hereby appropriated. Such proceeds deposited in bond improvement funds shall not be expended until released by the Controlling Board, which shall require certification by the Director of Budget and Management that such proceeds are sufficient and available to fund the additional anticipated expenditures.
Section 503.90. OBLIGATIONS ISSUED UNDER CHAPTER 151. OF THE REVISED CODE
The capital improvements for which appropriations are made in this act from the Ohio Parks and Natural Resources Fund (Fund 7031), the School Building Program Assistance Fund (Fund 7032), the Higher Education Improvement Fund (Fund 7034), the State Capital Improvements Fund (Fund 7038), the Coal Research and Development Fund (Fund 7046), the Clean Ohio Conservation Fund (Fund 7056), the Clean Ohio Agricultural Easement Fund (Fund 7057), and the Clean Ohio Trail Fund (Fund 7061) are determined to be capital improvements and capital facilities for natural resources, a statewide system of common schools, state-supported and state-assisted institutions of higher education, local subdivision capital improvement projects, and conservation purposes (under the Clean Ohio Program) and are designated as capital facilities to which proceeds of obligations issued under Chapter 151. of the Revised Code are to be applied.
Section 505.20. OBLIGATIONS ISSUED UNDER CHAPTER 154. OF THE REVISED CODE
The capital improvements for which appropriations are made in this act from the Highway Safety Building Fund (Fund 7025), the Administrative Building Fund (Fund 7026), the Adult Correctional Building Fund (Fund 7027), the Juvenile Correctional Building Fund (Fund 7028), the Cultural and Sports Facilities Building Fund (Fund 7030), the Mental Health Facilities Improvement Fund (Fund 7033), and the Parks and Recreation Improvement Fund (Fund 7035) are determined to be capital improvements and capital facilities for housing state agencies and branches of government, mental hygiene and retardation, and parks and recreation and are designated as capital facilities to which proceeds of obligations issued under Chapter 154. of the Revised Code are to be applied.
Section 505.30.  Upon the request of the agency to which a capital project appropriation item is appropriated, the Director of Budget and Management may transfer open encumbrance amounts between separate encumbrances for the project appropriation item to the extent that any reductions in encumbrances are agreed to by the contracting vendor and the agency.
Section 505.40.  Any proceeds received by the state as the result of litigation or a settlement agreement related to any liability for the planning, design, engineering, construction, or constructed management of facilities operated by the Department of Administrative Services shall be deposited into the Administrative Building Fund (Fund 7026).
Section 806.10. The items of law contained in this act, and their applications, are severable. If an item of law contained in this act, or if an application of an item of law contained in this act, is held invalid, the invalidity does not affect other items of law contained in this act and their applications that can be given effect without the invalid item or application.