S. B. No. 312 As Introduced

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	6
amended to read as follows:	7

Sec. 5120.092. There is hereby created in the state treasury	8
the adult and juvenile correctional facilities bond retirement	9
fund. The fund shall receive proceeds derived from the sale of	10
state adult or juvenile correctional facilities. Investment income	11
with respect to moneys on deposit in the fund shall be retained by	12
the fund. No investment of moneys in, or transfer of moneys from,	13
the fund shall be made if the effect of the investment or transfer	14
would be to adversely affect the exclusion from gross income of	15
the interest payable on ~~state bonds~~obligations previously issued	16
for state adult or juvenile correctional facilities ~~that have been~~	17
~~sold under authority of Section 753.10 or 753.30 of the act in~~	18
~~which this section was enacted. To the extent necessary to~~	19
~~maintain the exclusion from gross income of the interest payable~~	20
~~on those bonds, moneys in the fund shall first be used to redeem~~	21
~~or defease the outstanding portion of such bonds. To accomplish~~	22
~~the redemption or defeasance, the director of budget and~~	23
~~management, at the request of the Ohio building authority, may~~	24
~~direct that moneys in the fund be transferred to the appropriate~~	25
~~trustees under the applicable bond trust agreements~~. Upon receipt	26
of ~~both (i)~~ one or more opinions of a nationally recognized bond	27
counsel ~~firm appointed by the Ohio building authority stating that~~	28
~~the aforementioned bonds have been redeemed or defeased and~~ that	29
the transfer of such moneys will not adversely affect the	30
exclusion from gross income of the interest payable on such ~~bonds,~~	31
~~and (ii) a certification by both the director of administrative~~	32
~~services and the director of rehabilitation and correction stating~~	33
~~either that all sales of state adult and juvenile correctional~~	34
~~facilities contemplated by Sections 753.10 and 753.30 of the act~~	35
~~in which this section was enacted have been completed or that no~~	36
~~further sales of any such facilities will be undertaken~~	37
obligations, the director of budget and management may direct that	38
~~any~~ moneys ~~remaining~~ in the fund ~~after the redemption or~~	39
~~defeasance of the aforementioned bonds shall~~ be transferred to one	40
or more of the general revenue fund, the adult correctional	41
building fund, or the juvenile correctional building fund. Upon	42
completion of ~~that transfer~~such transfers, the adult and juvenile	43
correctional facilities bond retirement fund shall be abolished.	44

Section 101.02. That existing section 5120.092 of the Revised	45
Code is hereby repealed.	46

Section 201.10. All items set forth in this section are	47
hereby appropriated out of any moneys in the state treasury to the	48
credit of the Wildlife Fund (Fund 7015) that are not otherwise	49
appropriated:	50

Reappropriations

DNR DEPARTMENT OF NATURAL RESOURCES	51

C72555	Statewide Fish Hatchery Improvement	$	671,382	52
C72581	Cooper Hollow Wildlife Area	$	4,815	53
C72589	Tranquility Wildlife Area	$	1,286	54
C725B0	Access Development	$	51,750	55
C725B6	Upgrade Underground Fuel Tanks	$	94,473	56
C725B9	Cap Abandoned Water Wells	$	46,574	57
C725E7	Tiffin River Wildlife Area	$	1,000	58
C725J7	Appraisal Fees - Statewide	$	51,995	59
C725K9	Wildlife Area Building Development/Renovation	$	958,792	60
C725L9	Dam Rehabilitation	$	394,514	61
Total Department of Natural Resources		$	2,276,581	62
TOTAL Wildlife Fund		$	2,276,581	63

COOPER HOLLOW WILDLIFE AREA

The amount reappropriated for the foregoing appropriation	65
item C72581, Cooper Hollow Wildlife Area, is the unencumbered and	66
unallotted balance as of June 30, 2012, in appropriation item	67
C72581, Cooper Hollow Wildlife Area, minus $4,815.	68

TRANQUILITY WILDLIFE AREA

The amount reappropriated for the foregoing appropriation	70
item C72589, Tranquility Wildlife Area, is the unencumbered and	71
unallotted balance as of June 30, 2012, in appropriation item	72
C72589, Tranquility Wildlife Area, minus $1,286.	73

TIFFIN RIVER WILDLIFE AREA

The amount reappropriated for the foregoing appropriation	75
item C725E7, Tiffin River Wildlife Area, is the unencumbered and	76
unallotted balance as of June 30, 2012, in appropriation item	77
C725E7, Tiffin River Wildlife Area, minus $1,000.	78

APPRAISAL FEES - STATEWIDE

The amount reappropriated for the foregoing appropriation	80
item C725J7, Appraisal Fees - Statewide, is the unencumbered and	81
unallotted balance as of June 30, 2012, in appropriation item	82
C725J7, Appraisal Fees - Statewide, minus $51,995.	83

WILDLIFE AREA BUILDING DEVELOPMENT/RENOVATION

The amount reappropriated for the foregoing appropriation	85
item C725K9, Wildlife Area Building Development/Renovation, is the	86
unencumbered and unallotted balance as of June 30, 2012, in	87
appropriation item C725K9, Wildlife Area Building	88
Development/Renovation, plus $59,096.	89

Section 201.13. The items set forth in this section are	90
hereby appropriated out of any moneys in the state treasury to the	91
credit of the Public School Building Fund (Fund 7021) that are not	92
otherwise appropriated:	93

Reappropriations

SFC SCHOOL FACILITIES COMMISSION	94

C23001	Public School Buildings	$	75,000,000	95
C23004	Exceptional Needs	$	1,200,000	96
C23008	Emergency School Building Assistance	$	8,000,000	97
Total School Facilities Commission		$	84,200,000	98
TOTAL Public School Building Fund		$	84,200,000	99

Section 201.20. The items set forth in this section are	101
hereby appropriated out of any moneys in the state treasury to the	102
credit of the Highway Safety Fund (Fund 7036) that are not	103
otherwise appropriated:	104

Reappropriations

DPS DEPARTMENT OF PUBLIC SAFETY	105

C76000	Platform Scales Improvements	$	334,590	106
C76019	Alum Creek Facility Roof Renovation	$	369,598	107
C76021	Ohio State Highway Patrol Academy Maintenance	$	2,022,877	108
Total Department of Public Safety		$	2,727,065	109
TOTAL Highway Safety Fund		$	2,727,065	110

Section 201.30. All items set forth in this section are	112
hereby appropriated out of any moneys in the state treasury to the	113
credit of the Waterways Safety Fund (Fund 7086) that are not	114
otherwise appropriated:	115

Reappropriations

DNR DEPARTMENT OF NATURAL RESOURCES	116

C72566	Lake Loramie State Park	$	128,617	117
C725A7	Cooperative Funding for Boating Facilities	$	4,912,214	118
C725B3	State Park Maintenance and Facility Development - Middle Bass	$	235,566	119
C725N9	Operations Facilities	$	2,915,490	120
C725Q9	Cleveland Lakefront	$	1,500	121
Total Department of Natural Resources		$	8,193,387	122
TOTAL Waterways Safety Fund		$	8,193,387	123

LAKE LORAMIE STATE PARK

124

The amount reappropriated for the foregoing appropriation	125
item C72566, Lake Loramie State Park, is the unencumbered and	126
unallotted balance as of June 30, 2012, in appropriation item	127
C72566, Lake Loramie State Park, minus $128,617.	128

COOPERATIVE FUNDING FOR BOATING FACILITIES

129

The amount reappropriated for the foregoing appropriation	130
item C725A7, Cooperative Funding for Boating Facilities, is the	131
unencumbered and unallotted balance as of June 30, 2012, in	132
appropriation item C725A7, Cooperative Funding for Boating	133
Facilities, plus $130,117.	134

CLEVELAND LAKEFRONT

135

The amount reappropriated for the foregoing appropriation	136
item C725Q9, Cleveland Lakefront, is the unencumbered and	137
unallotted balance as of June 30, 2012, in appropriation item	138
C725Q9, Cleveland Lakefront, minus $1,500.	139

Section 201.40. The items set forth in this section are	140
hereby appropriated out of any moneys in the state treasury to the	141
credit of the Nursing Home - Federal Fund (Fund 3190) that are not	142
otherwise appropriated:	143

Reappropriations

DVS DEPARTMENT OF VETERANS SERVICES	144

C90020	G-HVAC Controls Upgrade	$	339,625	145
C90030	Veterans Home Cemetery	$	696,460	146
C90040	Secrest Fire Alarm	$	769,479	147
Total Department of Veterans Services		$	1,805,564	148
TOTAL Nursing Home - Federal Fund		$	1,805,564	149

Section 201.50. All items set forth in this section are	151
hereby appropriated out of any moneys in the state treasury to the	152
credit of the Capital Donations Fund (Fund 5A10) that are not	153
otherwise appropriated:	154

Reappropriations

AFC CULTURAL FACILITIES COMMISSION	155

C37146	Capital Donations	$	275,491	156
Total Cultural Facilities Commission		$	275,491	157
TOTAL Capital Donations Fund		$	275,491	158

Section 201.60. The items set forth in this section are	160
hereby appropriated out of any moneys in the state treasury to the	161
credit of the State Fire Marshal Fund (Fund 5460) that are not	162
otherwise appropriated:	163

Reappropriations

COM DEPARTMENT OF COMMERCE	164

C80002	MARCS Radio Communication	$	2,642	165
C80004	Emergency Generator Replacement	$	643,014	166
C80005	IT Infrastructure	$	141,049	167
C80006	Security Fence and Entrance Gate	$	480	168
C80007	Driver Training/Road Improvement	$	6,917	169
C80008	Master Plan State Fire Marshal Facilities	$	114,672	170
C80012	Roof Replacement Main and Training	$	204,670	171
C80015	Gas Chromatograph/Mass Spec	$	2,803	172
C80016	Search and Rescue Training Module	$	199	173
C80017	Fiber-optic Installation with AGR	$	73,193	174
Total Department of Commerce		$	1,189,639	175
TOTAL State Fire Marshal Fund		$	1,189,639	176

MARCS RADIO COMMUNICATION

177

The amount reappropriated for the foregoing appropriation	178
item C80002, MARCS Radio Communication, is the unencumbered and	179
unallotted balance as of June 30, 2012, in appropriation item	180
C80002, MARCS Radio Communication, minus $2,642.	181

IT INFRASTRUCTURE

182

The amount reappropriated for the foregoing appropriation	183
item C80005, IT Infrastructure, is the unencumbered and unallotted	184
balance as of June 30, 2012, in appropriation item C80005, IT	185
Infrastructure, plus $193,989.	186

SECURITY FENCES AND ENTRANCE GATE

187

The amount reappropriated for the foregoing appropriation	188
item C80006, Security Fences and Entrance Gate, is the	189
unencumbered and unallotted balance as of June 30, 2012, in	190
appropriation item C80006, Security Fences and Entrance Gate,	191
minus $480.	192

MASTER PLAN STATE FIRE MARSHAL FACILITIES

193

The amount reappropriated for the foregoing appropriation	194
item C80008, Master Plan State Fire Marshal Facilities, is the	195
unencumbered and unallotted balance as of June 30, 2012, in	196
appropriation item C80008, Master Plan State Fire Marshal	197
Facilities, minus $114,672.	198

GAS CHROMATOGRAPH/MASS SPEC

199

The amount reappropriated for the foregoing appropriation	200
item C80015, Gas Chromatograph/Mass Spec, is the unencumbered and	201
unallotted balance as of June 30, 2012, in appropriation item	202
C80015, Gas Chromatograph/Mass Spec, minus $2,803.	203

SEARCH AND RESCUE TRAINING MODULE

204

The amount reappropriated for the foregoing appropriation	205
item C80016, Search and Rescue Training Module, is the	206
unencumbered and unallotted balance as of June 30, 2012, in	207
appropriation item C80016, Search and Rescue Training Module,	208
minus $199.	209

FIBER-OPTIC INSTALLATION WITH AGR

210

The amount reappropriated for the foregoing appropriation	211
item C80017, Fiber-optic Installation with AGR, is the	212
unencumbered and unallotted balance as of June 30, 2012, in	213
appropriation item C80017, Fiber-optic Installation with AGR,	214
minus $73,193.	215

Section 201.70. The items set forth in this section are	216
hereby appropriated out of any moneys in the state treasury to the	217
credit of the Veterans Home Improvement Fund (Fund 6040) that are	218
not otherwise appropriated:	219

Reappropriations

DVS DEPARTMENT OF VETERANS SERVICES	220

C90028	G-HVAC Controls Upgrade	$	182,875	221
C90041	Secrest Fire Alarm	$	353,382	222
Total Department of Veterans Services		$	536,257	223
TOTAL Veterans Home Improvement Fund		$	536,257	224

Section 201.80. All items set forth in this section are	226
hereby appropriated out of any moneys in the state treasury to the	227
credit of the Education Facilities Trust Fund (Fund N087) that are	228
not otherwise appropriated:	229

Reappropriations

SFC SCHOOL FACILITIES COMMISSION	230

C23006	Classroom Facilities Assistance Program	$	10,970,000	231
Total School Facilities Commission		$	10,970,000	232
TOTAL Education Facilities Trust Fund		$	10,970,000	233

Section 201.90. All items set forth in this section are	235
hereby appropriated out of any moneys in the state treasury to the	236
credit of the Clean Ohio Revitalization Fund (Fund 7003) that are	237
not otherwise appropriated:	238

Reappropriations

DEV DEPARTMENT OF DEVELOPMENT	239

C19500	Clean Ohio Revitalization	$	25,048,840	240
C19501	Clean Ohio Assistance	$	10,714,497	241
Total Department of Development		$	35,763,337	242
TOTAL Clean Ohio Revitalization Fund		$	35,763,337	243

Section 203.10. (A) All items set forth in this division are	245
hereby appropriated out of any moneys in the state treasury to the	246
credit of the Advanced Energy Research and Development Taxable	247
Fund (Fund 7004) that are not otherwise appropriated:	248

Reappropriations

AIR AIR QUALITY DEVELOPMENT AUTHORITY	249

C89800	Advanced Energy Research and Development Taxable	$	30,896,310	250
Total Air Quality Development Authority		$	30,896,310	251
TOTAL Advanced Energy Research and Development Taxable Fund		$	30,896,310	252

(B) The foregoing appropriation item C89800, Advanced Energy	253
Research and Development Taxable, shall be used for advanced	254
energy projects as provided in sections 3706.25 to 3706.30 of the	255
Revised Code. The Executive Director of the Air Quality	256
Development Authority may certify to the Director of Budget and	257
Management that a need exists to fund additional advanced energy	258
projects. If the Director of Budget and Management determines that	259
investment earnings of the Advanced Energy Research and	260
Development Taxable Fund (Fund 7004) are available to fund	261
additional projects, the Director may authorize additional	262
expenditures from Fund 7004, subject to the approval of the	263
Controlling Board. If approved by the Controlling Board, such	264
amounts are hereby appropriated.	265

Section 203.20. All items set forth in this section are	266
hereby appropriated out of any moneys in the state treasury to the	267
credit of the Highway Safety Building Fund (Fund 7025) that are	268
not otherwise appropriated:	269

Reappropriations

DPS DEPARTMENT OF PUBLIC SAFETY	270

C76001	Public Safety Office Building	$	1,669,287	271
C76009	Alum Creek Warehouse Renovations	$	121,401	272
Total Department of Public Safety		$	1,790,688	273
TOTAL Highway Safety Building Fund		$	1,790,688	274

Section 203.30. All items set forth in the following	276
sections of this act numbered with the prefix "203.30" are hereby	277
appropriated out of any moneys in the state treasury to the credit	278
of the Administrative Building Fund (Fund 7026) that are not	279
otherwise appropriated:	280

Reappropriations

Section 203.30.10. ADJ ADJUTANT GENERAL

281

C74514	Facility Protection Measures	$	411,583	282
C74525	Construct Delaware Armory	$	260,979	283
Total Adjutant General		$	672,562	284

Reappropriations

Section 203.30.20. DAS DEPARTMENT OF ADMINISTRATIVE SERVICES

286

C10000	Governor's Residence	$	368,624	287
C10004	Hazardous Substance Abatement	$	653,089	288
C10009	Americans with Disabilities Act	$	792,527	289
C10010	Surface Road Building Renovation	$	286,577	290
C10011	Statewide Communications System	$	100,000	291
C10013	Energy Conservation Projects	$	197,942	292
C10014	Major Computer Purchases	$	5,138,163	293
C10015	SOCC Renovations	$	132,332	294
C10019	Education Building Renovations	$	125,381	295
C10020	North High Building Complex Renovations	$	3,920,906	296
C10021	Office Space Planning	$	5,705,811	297
C10022	Governor's Residence Security Upgrade	$	23,750	298
C10023	eSecure Ohio	$	135,874	299
C10025	eGovernment Infrastructure	$	80,970	300
C10026	DAS Building Security	$	10,839	301
C10031	Operations Facilities Improvement	$	189,528	302
Total Department of Administrative Services		$	17,862,313	303

HAZARDOUS SUBSTANCE ABATEMENT IN STATE FACILITIES

304

The foregoing appropriation item C10004, Hazardous Substance	305
Abatement, shall be used to fund the removal of asbestos, PCB,	306
radon gas, and other contamination hazards from state facilities.	307

Prior to the release of funds for asbestos abatement, the	308
Department of Administrative Services shall review proposals from	309
state agencies to use these funds for asbestos abatement projects	310
based on criteria developed by the Department of Administrative	311
Services. Upon a determination by the Department of Administrative	312
Services that the requesting agency cannot fund the asbestos	313
abatement project or other toxic materials removal through	314
existing capital and operating appropriations, the Department may	315
request the release of funds for such projects by the Controlling	316
Board. State agencies intending to fund asbestos abatement or	317
other toxic materials removal through existing capital and	318
operating appropriations shall notify the Director of	319
Administrative Services of the nature and scope prior to	320
commencing the project.	321

Only agencies that have received appropriations for capital	322
projects from the Administrative Building Fund (Fund 7026) are	323
eligible to receive funding from this item. Public school	324
districts are not eligible.	325

IMPLEMENTATION OF AMERICANS WITH DISABILITIES ACT

326

The foregoing appropriation item C10009, Americans with	327
Disabilities Act, shall be used to renovate state-owned facilities	328
to provide access for physically disabled persons in accordance	329
with Title II of the Americans with Disabilities Act.	330

Prior to the release of funds for renovation, state agencies	331
shall perform self-evaluations of state-owned facilities	332
identifying barriers to access to service. State agencies shall	333
prioritize access barriers and develop a transition plan for the	334
removal of these barriers. The Department of Administrative	335
Services shall review proposals from state agencies to use these	336
funds for Americans with Disabilities Act renovations.	337

Only agencies that have received appropriations for capital	338
projects from the Administrative Building Fund (Fund 7026) are	339
eligible to receive funding from this item. Public school	340
districts are not eligible.	341

MARCS STEERING COMMITTEE AND STATEWIDE COMMUNICATIONS SYSTEM

342

There is hereby continued a Multi-Agency Radio Communications	343
System (MARCS) Steering Committee consisting of the designees of	344
the Directors of Administrative Services, Public Safety, Natural	345
Resources, Transportation, Rehabilitation and Correction, and	346
Budget and Management, and the State Fire Marshal or the State	347
Fire Marshal's designee. The Director of Administrative Services	348
or the Director's designee shall chair the Committee. The	349
Committee shall provide assistance to the Director of	350
Administrative Services for effective and efficient implementation	351
of the MARCS system as well as develop policies for the ongoing	352
management of the system. Upon dates prescribed by the Directors	353
of Administrative Services and Budget and Management, the MARCS	354
Steering Committee shall report to the Directors on the progress	355
of MARCS implementation and the development of policies related to	356
the system.	357

The foregoing appropriation item C10011, Statewide	358
Communications System, shall be used to purchase or construct the	359
components of MARCS that are not specific to any one agency. The	360
equipment may include, but is not limited to, multi-agency	361
equipment at the Emergency Operations Center/Joint Dispatch	362
Facility, computer and telecommunication equipment used for the	363
functioning and integration of the system, communications towers,	364
tower sites, tower equipment, and linkages among towers and	365
between towers and the State of Ohio Network for Integrated	366
Communication (SONIC) system. The Director of Administrative	367
Services shall, with the concurrence of the MARCS Steering	368
Committee, determine the specific use of funds.	369

The amount reappropriated for the foregoing appropriation	370
item C10011, Statewide Communications System, is the unencumbered	371
and unallotted balance as of June 30, 2012, in appropriation item	372
C10011, Statewide Communications System, plus $137,753. Prior to	373
the expenditure of this reappropriation, the Director of	374
Administrative Services shall certify to the Director of Budget	375
and Management canceled encumbrances in the Administrative	376
Building Fund (Fund 7026) in the amount of at least $137,753.	377

Spending from this appropriation item shall not be subject to	378
Chapters 123. and 153. of the Revised Code.	379

ENERGY CONSERVATION PROJECTS

380

The foregoing appropriation item C10013, Energy Conservation	381
Projects, shall be used to perform energy conservation	382
renovations, including the United States Environmental Protection	383
Agency's Energy Star Program, in state-owned facilities. Prior to	384
the release of funds for renovation, state agencies shall have	385
performed a comprehensive energy audit for each project. The	386
Department of Administrative Services shall review and approve	387
proposals from state agencies to use these funds for energy	388
conservation. Public school districts and state-supported and	389
state-assisted institutions of higher education are not eligible	390
for funding from this item.	391

The amount reappropriated for the foregoing appropriation	392
item C10013, Energy Conservation Projects, is the unencumbered and	393
unallotted balance as of June 30, 2012, in appropriation item	394
C10013, Energy Conservation Projects, plus $198,058. Prior to the	395
expenditure of this reappropriation, the Director of	396
Administrative Services shall certify to the Director of Budget	397
and Management canceled encumbrances in the Administrative	398
Building Fund (Fund 7026) in the amount of at least $198,058.	399

MAJOR COMPUTER PURCHASES

400

The amount reappropriated for the foregoing appropriation	401
item C10014, Major Computer Purchases, is the unencumbered and	402
unallotted balance as of June 30, 2012, in appropriation item	403
C10014, Major Computer Purchases, plus $2,273. Prior to the	404
expenditure of this reappropriation, the Director of	405
Administrative Services shall certify to the Director of Budget	406
and Management canceled encumbrances in the Administrative	407
Building Fund (Fund 7026) in the amount of at least $2,273.	408

ESECURE OHIO

409

The amount reappropriated for the foregoing appropriation	410
item C10023, eSecure Ohio, is the unencumbered and unallotted	411
balance as of June 30, 2012, in appropriation item C10023, eSecure	412
Ohio, plus $37,552. Prior to the expenditure of this	413
reappropriation, the Director of Administrative Services shall	414
certify to the Director of Budget and Management canceled	415
encumbrances in the Administrative Building Fund (Fund 7026) in	416
the amount of at least $37,552.	417

Reappropriations

Section 203.30.30. AGR DEPARTMENT OF AGRICULTURE

418

C70007	Building and Grounds Renovation	$	103,950	419
C70014	Grounds Security/Emergency Power	$	166,226	420
Total Department of Agriculture		$	270,176	421

Reappropriations

Section 203.30.40. CSR CAPITOL SQUARE REVIEW AND ADVISORY	423
BOARD	424

C87405	Capitol Rotunda Renovations	$	37,363	425
C87406	Statehouse Grounds Repair/Improvements	$	34,663	426
C87407	Sound System Upgrades	$	30,654	427
C87409	Cupola Gutters and Ancillary Roof	$	5,577	428
C87411	ADA Specific Sidewalk Ramp Replacement	$	7,564	429
C87412	Capitol Square Security	$	121,316	430
C87413	CSRAB Visitors' Center	$	48,576	431
Total Capitol Square Review and Advisory Board		$	285,713	432

Reappropriations

Section 203.30.50. EXP EXPOSITIONS COMMISSION

434

C72300	Electric and Lighting Upgrade	$	33,212	435
C72303	Building Renovations and Repairs	$	1,271,749	436
C72305	Facility Improvements and Modernization Plan	$	127,818	437
C72309	Masonry Renovations	$	56,833	438
C72310	Restroom Renovations	$	9,082	439
C72315	North Parking Lot Improvements and Paving	$	5,825	440
Total Expositions Commission		$	1,504,519	441

Reappropriations

Section 203.30.60. DNR DEPARTMENT OF NATURAL RESOURCES

443

C725D4	High Band Radio System	$	35,926	444
C725D5	Fountain Square Building and Telephone System Improvements	$	734,335	445
C725D7	Multi-Agency Radio Communications Equipment	$	909,296	446
C725E0	DNR Fairgrounds Areas Upgrading	$	596,538	447
C725N0	Handicapped Accessibility	$	37,671	448
C725N7	District Office Renovations and Development	$	530,847	449
Total Department of Natural Resources		$	2,844,613	450

Reappropriations

Section 203.30.70. OSB SCHOOL FOR THE BLIND

452

C22607	Renovation of Science Laboratory Greenhouse	$	26,473	453
C22614	New School Lighting	$	32,775	454
C22616	Renovation and Repairs	$	779,478	455
C22617	Elevator Replacement	$	104,500	456
C22619	Public Address System Replacement	$	73,150	457
C22622	Track Shelter	$	42,750	458
C22624	Natatorium Renovations	$	2,483	459
C22700	Infrastructure Improvements	$	1,640,652	460
Total Ohio School for the Blind		$	2,702,261	461

PUBLIC ADDRESS SYSTEM REPLACEMENT

462

The amount reappropriated for the foregoing appropriation	463
item C22619, Public Address System Replacement, is the	464
unencumbered and unallotted balance as of June 30, 2012, in	465
appropriation item C22619, Public Address System Replacement,	466
minus $77,000.	467

TRACK SHELTER

468

The amount reappropriated for the foregoing appropriation	469
item C22622, Track Shelter, is the unencumbered and unallotted	470
balance as of June 30, 2012, in appropriation item C22622, Track	471
Shelter, plus $77,000.	472

Reappropriations

Section 203.30.80. OSD SCHOOL FOR THE DEAF

473

C22104	Boilers, Blowers, and Controls for the School Complex	$	44,992	474
C22107	Renovation and Repairs	$	950,000	475
C22108	High School Window Replacement	$	20,041	476
C22109	High School HVAC	$	19,182	477
C22111	Staff Building Windows and Repair	$	15,983	478
C22112	Alumni Park Preservation	$	59,375	479
C22800	Infrastructure Improvements	$	905,833	480
Total Ohio School for the Deaf		$	2,015,406	481
TOTAL Administrative Building Fund		$	28,157,563	482

Section 203.40. All items set forth in this section are	484
hereby appropriated out of any moneys in the state treasury to the	485
credit of the Adult Correctional Building Fund (Fund 7027) that	486
are not otherwise appropriated:	487

Reappropriations

DRC DEPARTMENT OF REHABILITATION AND CORRECTION	488

C50100	Local Jails	$	31,099	489
C50101	Community-Based Correctional Facilities	$	501,673	490
C50102	Site Renovations	$	114,108	491
C50104	Powerhouse/Utility Improvements	$	3,086,039	492
C50105	Water System/Plant Improvements	$	6,187,726	493
C50106	Industrial Equipment - Statewide	$	180,553	494
C50107	Roof/Window Renovations - Statewide	$	12,526	495
C50108	Shower/Restroom Improvements	$	157,953	496
C50110	Security Improvements - Statewide	$	14,357,271	497
C50114	Community Residential Program	$	4,813,522	498
C50122	New Water Storage Addition - RCI	$	4,683	499
C50134	Statewide Fire Alarm Systems	$	10,969	500
C50136	General Building Renovations	$	42,825,557	501
C50140	Water Tower Renovations	$	1,115	502
C50141	Masonry Improvements	$	2,910	503
C50154	Perimeter, Lighting, Alarm, Sallyports	$	141,723	504
C50166	Master Plan Building/Renovations - ORW	$	31,822	505
C50167	Master Plan Building/Renovations - SCI	$	2,821	506
C50175	Mandown Alert Communication System - Statewide	$	3,218,035	507
C50176	Manufacturing/Storage Building Additions - Statewide	$	114,513	508
C50177	Tuck-pointing - Statewide	$	26,366	509
C50183	Hot Water System Improvements - DCI	$	66,325	510
C50190	Hot Water Tank Replacement	$	1,662	511
C50194	Powerhouse Renovation and Replumbing	$	33,388	512
C501A4	Power House Improvements	$	1,000	513
C501AF	Lift Station Elect Upgrade - GCI	$	37,094	514
C501B3	Electrical Systems Upgrades	$	5,018,225	515
C501B4	Emergency Projects	$	125,632	516
C501B5	State Match for Federal Prison Construction Funds	$	327,018	517
C501B7	Shower Renovation - DCI	$	55,982	518
C501B9	Bridge Replacement - LOCI	$	2,721	519
C501BC	Various OPI Projects - SW	$	100,000	520
C501BF	Perimeter Fence Alarm - RICI	$	5,348	521
C501C0	Exterior Window Replacement - MCI	$	1,021	522
C501C8	Sewer Upgrades	$	1,275	523
C501D0	Roof Replacement	$	1,000	524
C501D9	Replacement of Segregation Housing	$	3,532,312	525
C501E2	Powerhouse Domestic Hot Water Replacement	$	1,425	526
C501E8	Bar Screen Replacement	$	1,143	527
C501F1	Water Softener System - Madison	$	1,425	528
C501G6	Site Improvements - MNCI	$	10,269	529
C501H2	Water Tower Renovation - RCI	$	1,520	530
C501H7	Roof Renovation - FPRC	$	1,140	531
C501J1	Water Tower Renovations - SOCF	$	18,990	532
C501J4	Control Center Expansion - ORW	$	1,425	533
C501J5	Roof Replacement - ORW	$	1,425	534
C501K1	HVAC Upgrade - CRC	$	1,000	535
C501K4	Waste Water Treatment Plant Improvements - SCI	$	400,253	536
C501K6	Residential Treatment Unit - ADD - GCI	$	1,425	537
C501K9	Asbestos Abatement/HVAC Upgrade - CTA	$	868,024	538
C501L3	Door And Lock Replacement - LRCI	$	1,140	539
C501L8	Roof Renovations - LRCI	$	14,592	540
C501O4	Locking Retrofit - MACI	$	86,165	541
C501P1	Rear Entry Sally Port Addition - FPRC	$	22,932	542
C501P5	Boiler Replacement - NCCI	$	395,822	543
C501S8	Drain/Waste System Study - OSP	$	9,357	544
C501U4	Roof Renovation - NEPRC	$	1,539	545
C501W0	ADA Renovations TO-CI	$	6,460	546
C501W8	Roof Renovation - OCF	$	111,786	547
TOTAL Department of Rehabilitation and Correction		$	87,092,244	548
TOTAL Adult Correctional Building Fund		$	87,092,244	549

Section 203.40.10. LOCAL JAILS

551

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

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

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

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

Section 203.40.20. COMMUNITY-BASED CORRECTIONAL FACILITIES

616

The Department of Rehabilitation and Correction may designate	617
to the Treasurer of State or the Ohio Public Facilities Commission	618
the sites of, and, notwithstanding any provisions to the contrary	619
in Chapter 152. or 153. of the Revised Code, may review the	620
renovation or construction of the single county and district	621
community-based correctional facilities funded by the foregoing	622
appropriation item C50101, Community-Based Correctional	623
Facilities.	624

The amount reappropriated for the foregoing appropriation	625
item C50101, Community-Based Correctional Facilities, is the	626
unencumbered and unallotted balance as of June 30, 2012, in	627
appropriation item C50101, Community-Based Correctional	628
Facilities, plus $88,003. Prior to the expenditure of this	629
reappropriation, the Director of Rehabilitation and Correction	630
shall certify to the Director of Budget and Management canceled	631
encumbrances in the amount of at least $88,003.	632

POWERHOUSE/UTILITY IMPROVEMENTS

633

The amount reappropriated for the foregoing appropriation	634
item C50104, Powerhouse/Utility Improvements, is the unencumbered	635
and unallotted balance as of June 30, 2012, in appropriation item	636
C50104, Powerhouse/Utility Improvements, plus $51,670. Prior to	637
the expenditure of this reappropriation, the Director of	638
Rehabilitation and Correction shall certify to the Director of	639
Budget and Management canceled encumbrances in the amount of at	640
least $15,524.	641

WATER SYSTEM/PLANT IMPROVEMENTS

642

The amount reappropriated for the foregoing appropriation	643
item C50105, Water System/Plant Improvements, is the unencumbered	644
and unallotted balance as of June 30, 2012, in appropriation item	645
C50105, Water System/Plant Improvements, plus $1,320,292. Prior to	646
the expenditure of this reappropriation, the Director of	647
Rehabilitation and Correction shall certify to the Director of	648
Budget and Management canceled encumbrances in the amount of at	649
least $1,205,638.	650

SHOWER/RESTROOM IMPROVEMENTS

651

The amount reappropriated for the foregoing appropriation	652
item C50108, Shower/Restroom Improvements, is the unencumbered and	653
unallotted balance as of June 30, 2012, in appropriation item	654
C50108, Shower/Restroom Improvements, plus $58,929.	655

SECURITY IMPROVEMENTS - STATEWIDE

656

The amount reappropriated for the foregoing appropriation	657
item C50110, Security Improvements - Statewide, is the	658
unencumbered and unallotted balance as of June 30, 2012, in	659
appropriation item C50110, Security Improvements - Statewide, plus	660
$663,589. Prior to the expenditure of this reappropriation, the	661
Director of Rehabilitation and Correction shall certify to the	662
Director of Budget and Management canceled encumbrances in the	663
amount of at least $569,114.	664

Section 203.40.30. COMMUNITY RESIDENTIAL PROGRAM RENOVATIONS

665

The foregoing appropriation item C50114, Community	666
Residential Program, may be used by the Department of	667
Rehabilitation and Correction, pursuant to sections 5120.103 to	668
5120.105 of the Revised Code, to provide for the construction or	669
renovation of halfway house facilities for offenders eligible for	670
community supervision by the Department of Rehabilitation and	671
Correction.	672

NEW WATER STORAGE ADDITION - RCI

673

The amount reappropriated for the foregoing appropriation	674
item C50122, New Water Storage Addition - RCI, is the unencumbered	675
and unallotted balance as of June 30, 2012, in appropriation item	676
C50122, New Water Storage Addition - RCI, minus $4,930.	677

GENERAL BUILDING RENOVATIONS

678

The amount reappropriated for the foregoing appropriation	679
item C50136, General Building Renovations, is the unencumbered and	680
unallotted balance as of June 30, 2012, in appropriation item	681
C50136, General Building Renovations, plus $7,907,695. Prior to	682
the expenditure of this reappropriation, the Director of	683
Rehabilitation and Correction shall certify to the Director of	684
Budget and Management canceled encumbrances in the amount of at	685
least $2,863,772.	686

WATER TOWER RENOVATIONS

687

The amount reappropriated for the foregoing appropriation	688
item C50140, Water Tower Renovations, is the unencumbered and	689
unallotted balance as of June 30, 2012, in appropriation item	690
C50140, Water Tower Renovations, minus $1,173.	691

MASONRY IMPROVEMENTS

692

The amount reappropriated for the foregoing appropriation	693
item C50141, Masonry Improvements, is the unencumbered and	694
unallotted balance as of June 30, 2012, in appropriation item	695
C50141, Masonry Improvements, minus $3,063.	696

MASTER PLAN BUILDING/RENOVATIONS - ORW

697

The amount reappropriated for the foregoing appropriation	698
item C50166, Master Plan Building/Renovations - ORW, is the	699
unencumbered and unallotted balance as of June 30, 2012, in	700
appropriation item C50166, Master Plan Building/Renovations - ORW,	701
minus $33,496.	702

MASTER PLAN BUILDING/RENOVATIONS - SCI

703

The amount reappropriated for the foregoing appropriation	704
item C50167, Master Plan Building/Renovations - SCI, is the	705
unencumbered and unallotted balance as of June 30, 2012, in	706
appropriation item C50167, Master Plan Building/Renovations - SCI,	707
minus $2,969.	708

TUCK-POINTING - STATEWIDE

709

The amount reappropriated for the foregoing appropriation	710
item C50177, Tuck-pointing - Statewide, is the unencumbered and	711
unallotted balance as of June 30, 2012, in appropriation item	712
C50177, Tuck-pointing - Statewide, plus $3,063.	713

HOT WATER SYSTEM IMPROVEMENTS - DCI

714

The amount reappropriated for the foregoing appropriation	715
item C50183, Hot Water System Improvements - DCI, is the	716
unencumbered and unallotted balance as of June 30, 2012, in	717
appropriation item C50183, Hot Water System Improvements - DCI,	718
minus $69,816.	719

HOT WATER TANK REPLACEMENT

720

The amount reappropriated for the foregoing appropriation	721
item C50190, Hot Water Tank Replacement, is the unencumbered and	722
unallotted balance as of June 30, 2012, in appropriation item	723
C50190, Hot Water Tank Replacement, minus $1,750.	724

POWERHOUSE RENOVATION AND REPLUMBING

725

The amount reappropriated for the foregoing appropriation	726
item C50194, Powerhouse Renovation and Replumbing, is the	727
unencumbered and unallotted balance as of June 30, 2012, in	728
appropriation item C50194, Powerhouse Renovation and Replumbing,	729
minus $35,146.	730

POWER HOUSE IMPROVEMENTS

731

The amount reappropriated for the foregoing appropriation	732
item C501A4, Power House Improvements, is the unencumbered and	733
unallotted balance as of June 30, 2012, in appropriation item	734
C501A4, Power House Improvements, minus $1,000.	735

STATE MATCH FOR FEDERAL PRISON CONSTRUCTION FUNDS

736

The amount reappropriated for the foregoing appropriation	737
item C501B5, State Match for Federal Prison Construction Funds, is	738
the unencumbered and unallotted balance as of June 30, 2012, in	739
appropriation item C501B5, State Match for Federal Prison	740
Construction Funds, minus $344,229.	741

SHOWER RENOVATION - DCI

742

The amount reappropriated for the foregoing appropriation	743
item C501B7, Shower Renovation - DCI, is the unencumbered and	744
unallotted balance as of June 30, 2012, in appropriation item	745
C501B7, Shower Renovation - DCI, minus $58,929.	746

BRIDGE REPLACEMENT - LOCI

747

The amount reappropriated for the foregoing appropriation	748
item C501B9, Bridge Replacement - LOCI, is the unencumbered and	749
unallotted balance as of June 30, 2012, in appropriation item	750
C501B9, Bridge Replacement - LOCI, minus $2,865.	751

EXTERIOR WINDOW REPLACEMENT - MCI

752

The amount reappropriated for the foregoing appropriation	753
item C501C0, Exterior Window Replacement - MCI, is the	754
unencumbered and unallotted balance as of June 30, 2012, in	755
appropriation item C501C0, Exterior Window Replacement - MCI,	756
minus $1,075.	757

SEWER UPGRADES

758

The amount reappropriated for the foregoing appropriation	759
item C501C8, Sewer Upgrades, is the unencumbered and unallotted	760
balance as of June 30, 2012, in appropriation item C501C8, Sewer	761
Upgrades, minus $1,342.	762

ROOF REPLACEMENT

763

The amount reappropriated for the foregoing appropriation	764
item C501D0, Roof Replacement, is the unencumbered and unallotted	765
balance as of June 30, 2012, in appropriation item C501D0, Roof	766
Replacement, minus $1,027.	767

REPLACEMENT OF SEGREGATION HOUSING

768

The amount reappropriated for the foregoing appropriation	769
item C501D9, Replacement of Segregation Housing, is the	770
unencumbered and unallotted balance as of June 30, 2012, in	771
appropriation item C501D9, Replacement of Segregation Housing,	772
minus $3,718,223.	773

POWERHOUSE DOMESTIC HOT WATER REPLACEMENT

774

The amount reappropriated for the foregoing appropriation	775
item C501E2, Powerhouse Domestic Hot Water Replacement, is the	776
unencumbered and unallotted balance as of June 30, 2012, in	777
appropriation item C501E2, Powerhouse Domestic Hot Water	778
Replacement, minus $1,500.	779

BAR SCREEN REPLACEMENT

780

The amount reappropriated for the foregoing appropriation	781
item C501E8, Bar Screen Replacement, is the unencumbered and	782
unallotted balance as of June 30, 2012, in appropriation item	783
C501E8, Bar Screen Replacement, minus $1,203.	784

WATER SOFTENER SYSTEM - MADISON

785

The amount reappropriated for the foregoing appropriation	786
item C501F1, Water Softener System - Madison, is the unencumbered	787
and unallotted balance as of June 30, 2012, in appropriation item	788
C501F1, Water Softener System - Madison, minus $1,500.	789

WATER TOWER RENOVATION - RCI

790

The amount reappropriated for the foregoing appropriation	791
item C501H2, Water Tower Renovation - RCI, is the unencumbered and	792
unallotted balance as of June 30, 2012, in appropriation item	793
C501H2, Water Tower Renovation - RCI, minus $1,600.	794

ROOF RENOVATION - FPRC

795

The amount reappropriated for the foregoing appropriation	796
item C501H7, Roof Renovation - FPRC, is the unencumbered and	797
unallotted balance as of June 30, 2012, in appropriation item	798
C501H7, Roof Renovation - FPRC, minus $1,200.	799

WATER TOWER RENOVATIONS - SOCF

800

The amount reappropriated for the foregoing appropriation	801
item C501J1, Water Tower Renovations - SOCF, is the unencumbered	802
and unallotted balance as of June 30, 2012, in appropriation item	803
C501J1, Water Tower Renovations - SOCF, minus $19,990.	804

CONTROL CENTER EXPANSION - ORW

805

The amount reappropriated for the foregoing appropriation	806
item C501J4, Control Center Expansion – ORW, is the unencumbered	807
and unallotted balance as of June 30, 2012, in appropriation item	808
C501J4, Control Center Expansion - ORW, minus $1,500.	809

ROOF REPLACEMENT - ORW

810

The amount reappropriated for the foregoing appropriation	811
item C501J5, Roof Replacement - ORW, is the unencumbered and	812
unallotted balance as of June 30, 2012, in appropriation item	813
C501J5, Roof Replacement - ORW, minus $1,500.	814

HVAC UPGRADE - CRC

815

The amount reappropriated for the foregoing appropriation	816
item C501K1, HVAC Upgrade - CRC, is the unencumbered and	817
unallotted balance as of June 30, 2012, in appropriation item	818
C501K1, HVAC Upgrade - CRC, minus $1,044.	819

RESIDENTIAL TREATMENT UNIT – ADD - GCI

820

The amount reappropriated for the foregoing appropriation	821
item C501K6, Residential Treatment Unit – ADD - GCI, is the	822
unencumbered and unallotted balance as of June 30, 2012, in	823
appropriation item C501K6, Residential Treatment Unit – ADD - GCI,	824
minus $1,500.	825

ASBESTOS ABATEMENT/HVAC UPGRADE - CTA

826

The amount reappropriated for the foregoing appropriation	827
item C501K9, Asbestos Abatement/HVAC Upgrade - CTA, is the	828
unencumbered and unallotted balance as of June 30, 2012, in	829
appropriation item C501K9, Asbestos Abatement/HVAC Upgrade - CTA,	830
minus $913,710.	831

DOOR AND LOCK REPLACEMENT - LRCI

832

The amount reappropriated for the foregoing appropriation	833
item C501L3, Door and Lock Replacement - LRCI, is the unencumbered	834
and unallotted balance as of June 30, 2012, in appropriation item	835
C501L3, Door and Lock Replacement - LRCI, minus $1,200.	836

ROOF RENOVATIONS - LRCI

837

The amount reappropriated for the foregoing appropriation	838
item C501L8, Roof Renovations - LRCI, is the unencumbered and	839
unallotted balance as of June 30, 2012, in appropriation item	840
C501L8, Roof Renovations - LRCI, minus $15,360.	841

LOCKING RETROFIT - MACI

842

The amount reappropriated for the foregoing appropriation	843
item C501O4, Locking Retrofit - MACI, is the unencumbered and	844
unallotted balance as of June 30, 2012, in appropriation item	845
C501O4, Locking Retrofit - MACI, minus $90,700.	846

DRAIN/WASTE SYSTEM STUDY - OSP

847

The amount reappropriated for the foregoing appropriation	848
item C501S8, Drain/Waste System Study – OSP, is the unencumbered	849
and unallotted balance as of June 30, 2012, in appropriation item	850
C501S8, Drain/Waste System Study - OSP, minus $9,850.	851

ADA RENOVATIONS TO - CI

852

The amount reappropriated for the foregoing appropriation	853
item C501W0, ADA Renovations TO - CI, is the unencumbered and	854
unallotted balance as of June 30, 2012, in appropriation item	855
C501W0, ADA Renovations TO - CI, minus $6,800.	856

Section 203.50. All items set forth in this section are	857
hereby appropriated out of any moneys in the state treasury to the	858
credit of the Juvenile Correctional Building Fund (Fund 7028) that	859
are not otherwise appropriated:	860

Reappropriations

DYS DEPARTMENT OF YOUTH SERVICES	861

C47001	Fire Suppression/Safety/Security	$	106,051	862
C47002	General Institutional Renovations	$	1,730,385	863
C47003	Community Rehabilitation Centers	$	52,000	864
C47007	Local Juvenile Detention Centers	$	21,763	865
C47012	Sanitary Safety/Renovations Indian River	$	30,477	866
C47013	Education and Programming Expansion - ORV	$	343,107	867
C47014	Classroom Renovations	$	50,000	868
C47015	Mental Health Unit Construction	$	200,000	869
C47016	Shower Renovation - SJCF	$	250,000	870
C47017	Roof Replacement - SJCF	$	1,095,439	871
Total Department of Youth Services		$	3,879,222	872
TOTAL Juvenile Correctional Building Fund		$	3,879,222	873

FIRE SUPPRESSION/SAFETY/SECURITY

874

The amount reappropriated for the foregoing appropriation	875
item C47001, Fire Suppression/Safety/Security, is the unencumbered	876
and unallotted balance as of June 30, 2012, in appropriation item	877
C47001, Fire Suppression/Safety/Security, minus $105,323.	878

GENERAL INSTITUTIONAL RENOVATIONS

879

The amount reappropriated for the foregoing appropriation	880
item C47002, General Institutional Renovations, is the	881
unencumbered and unallotted balance as of June 30, 2012, in	882
appropriation item C47002, General Institutional Renovations, plus	883
$466,488.	884

Section 203.50.10. COMMUNITY REHABILITATION CENTERS

885

From the foregoing appropriation item C47003, Community	886
Rehabilitation Centers, the Department of Youth Services shall	887
designate the projects involving the construction and renovation	888
of single-county and multicounty community corrections facilities	889
for which the Treasurer of State is authorized to issue	890
obligations.	891

The Department of Youth Services may review and approve the	892
renovation and construction of projects for which funds are	893
provided. The proceeds of any obligations authorized under this	894
section shall not be applied to any such facilities that are not	895
designated and approved by the Department of Youth Services.	896

The Department of Youth Services shall adopt guidelines to	897
accept and review applications and designate projects. The	898
guidelines shall require the county or counties to justify the	899
need for the facility and to comply with timelines for the	900
submission of documentation pertaining to the site, program, and	901
construction.	902

For purposes of this section, "community corrections	903
facilities" has the same meaning as in section 5139.36 of the	904
Revised Code.	905

Section 203.50.20. LOCAL JUVENILE DETENTION CENTERS

906

From the foregoing appropriation item C47007, Local Juvenile	907
Detention Centers, the Department of Youth Services shall	908
designate the projects involving the construction and renovation	909
of county and multicounty juvenile detention centers for which the	910
Treasurer of State is authorized to issue obligations.	911

The Department of Youth Services may review and approve the	912
renovation and construction of projects for which funds are	913
provided. The proceeds of any obligations authorized under this	914
section shall not be applied to any such facilities that are not	915
designated by the Department of Youth Services.	916

The Department of Youth Services shall comply with the	917
guidelines set forth in this section, accept and review	918
applications, designate projects, and determine the amount of	919
state match funding to be applied to each project. The department	920
shall, with the advice of the county or counties participating in	921
a project, determine the funded design capacity of the detention	922
centers that are designated to receive funding. Notwithstanding	923
any provisions to the contrary contained in Chapter 152. or 153.	924
of the Revised Code, the Department of Youth Services may	925
coordinate, review, and monitor the drawdown and use of funds for	926
the renovation and construction of projects for which designated	927
funds are provided.	928

(A) The Department of Youth Services shall develop a weighted	929
numerical formula to determine the amount, if any, of state match	930
that may be provided to a single or multicounty detention center	931
project. The formula shall include the factors specified below in	932
division (A)(1) of this section and may include the factors	933
specified below in division (A)(2) of this section. The weight	934
assigned to the factors specified in division (A)(1) of this	935
section shall be not less than twice the weight assigned to	936
factors specified in division (A)(2) of this section.	937

(1)(a) The number of detention center beds needed in the	938
county or group of counties, as estimated by the Department of	939
Youth Services, is significantly more than the number of beds	940
currently available.	941

(b) Any existing detention center in the county or group of	942
counties does not meet health, safety, or security standards for	943
detention centers as established by the Department of Youth	944
Services.	945

(c) The Department of Youth Services projects that the county	946
or group of counties have a need for a sufficient number of	947
detention beds to make the project economically viable.	948

(2)(a) The percentage of children in the county or group of	949
counties living below the poverty level is above the state	950
average.	951

(b) The per capita income in the county or group of counties	952
is below the state average.	953

(B) The formula developed by the Department of Youth Services	954
shall yield a percentage of state match ranging from zero to sixty	955
per cent based on the above factors. Notwithstanding the foregoing	956
provisions, if a single county or multicounty system currently has	957
no detention center beds, or if the projected need for detention	958
center beds as estimated by the Department of Youth Services is	959
greater than one hundred twenty per cent of current detention	960
center bed capacity, then the percentage of state match shall be	961
sixty per cent. To determine the dollar amount of the state match	962
for new construction projects, the percentage of state match is	963
multiplied by $125,000 per bed for detention centers with a	964
designated capacity of ninety-nine beds or less, and by $130,000	965
per bed for detention centers with a design capacity of one	966
hundred beds or more. To determine the dollar amount of the state	967
match for renovation projects the percentage match shall be	968
multiplied by the actual cost of the renovation, provided that the	969
cost of the renovation does not exceed $100,000 per bed. The	970
funding authorized under this section that may be applied to a	971
construction or renovation project shall not exceed the actual	972
cost of the project.	973

The funding authorized under this section shall not be	974
applied to any project unless the detention center will be built	975
in compliance with health, safety, and security standards for	976
detention centers as established by the Department of Youth	977
Services. In addition, the funding authorized under this section	978
shall not be applied to the renovation of a detention center	979
unless the renovation is for the purpose of increasing the number	980
of beds in the center, or to meet health, safety, or security	981
standards for detention centers as established by the Department	982
of Youth Services.	983

Section 203.50.30. EDUCATION AND PROGRAMMING EXPANSION - ORV

984

The amount reappropriated for the foregoing appropriation	985
item C47013, Education and Programming Expansion - ORV, is the	986
unencumbered and unallotted balance as of June 30, 2012, in	987
appropriation item C47013, Education and Programming Expansion -	988
ORV, minus $361,165.	989

Section 203.60. All items set forth in this section are	990
hereby appropriated out of any moneys in the state treasury to the	991
credit of the Cultural and Sports Facilities Building Fund (Fund	992
7030) that are not otherwise appropriated:	993

Reappropriations

AFC CULTURAL FACILITIES COMMISSION	994

C37114	Woodward Opera House Renovation	$	1,140,000	995
C37133	Delaware County Cultural Arts Center	$	133,000	996
C37137	Near West Theatre	$	43,700	997
C37141	Spring Hill Historic Home	$	118,750	998
C37155	Buffington Island State Memorial	$	33,475	999
C37163	Harding Home State Memorial	$	100,000	1000
C37185	McConnellsville Opera House	$	75,000	1001
C37186	Secrest Auditorium	$	75,000	1002
C37188	Trumpet in the Land	$	150,000	1003
C37189	Mid-Ohio Valley Players	$	80,000	1004
C37190	The Anchorage	$	50,000	1005
C37193	Galion Historic Big Four Depot Restoration	$	200,000	1006
C37199	Marina District Amphitheatre and Related Development	$	1,175,000	1007
C371A1	Lima Historic Athletic Field	$	100,000	1008
C371C4	Art Academy of Cincinnati	$	600,000	1009
C371C7	Music Hall: Over-The-Rhine	$	2,850,000	1010
C371C9	Malinta Historical Society Caboose Exhibit	$	6,000	1011
C371D4	Broad Street Historical Renovation	$	300,000	1012
C371E2	Aurora Outdoor Sports Complex	$	50,000	1013
C371E4	Tecumseh Sugarloaf Mountain Amphitheatre	$	120,000	1014
C371F6	Marietta Colony Theatre	$	585,000	1015
C371J5	The Mandel Center	$	250,000	1016
C371K8	Maumee Valley Historical Society	$	150,000	1017
C371L0	First Lunar Flight Project	$	25,000	1018
C371L4	Cap Theatre Detroit Shoreway	$	1,900,000	1019
C371M1	The Octagon House	$	100,000	1020
C371M4	Paul Brown Museum	$	75,000	1021
C371N5	Little Brown Jug Facility Improvements	$	50,000	1022
C371N6	Applecreek Historical Society	$	50,000	1023
C371N9	Bucyrus Historic Depot Renovations	$	29,100	1024
C371O3	Portland Civil War Museum and Historical Displays	$	24,250	1025
C371O4	Morgan County Opera House	$	24,250	1026
C371O6	Monroe City Historical Society Building Repair	$	4,850	1027
C371S0	Towpath Trail	$	485,000	1028
C371T2	Bucyrus Community Theatre Renovation	$	242,500	1029
C371U3	Lake Erie Nature & Science Center	$	194,000	1030
C371V2	Hallsville Historical Society	$	97,000	1031
C371V6	Madeira Historical Society/Miller House	$	57,000	1032
C371W1	Village of Edinburg Veterans Memorial	$	33,250	1033
C371W7	BalletTech	$	190,000	1034
C371W9	Rickenbacker Boyhood Home	$	132,050	1035
C371X1	Variety Theater	$	80,750	1036
C371X5	Belle's Opera House Improvements	$	50,000	1037
C371X6	Warren Veterans Memorial	$	50,000	1038
C371X7	Huntington Playhouse	$	40,000	1039
C371X8	Cambridge Performing Arts Center	$	37,500	1040
C371Y1	Mohawk Veterans' Memorial	$	15,000	1041
C371Y6	Historic League Park Restoration	$	142,500	1042
C371Y8	Madisonville Arts Center of Hamilton County	$	34,200	1043
C371Z0	Marietta Citizens Armory Cultural Center	$	190,000	1044
Total Cultural Facilities Commission		$	12,738,125	1045
TOTAL Cultural and Sports Facilities Building Fund		$	12,738,125	1046

Section 203.70. All items set forth in this section are	1048
hereby appropriated out of any moneys in the state treasury to the	1049
credit of the Ohio Parks and Natural Resources Fund (Fund 7031)	1050
that are not otherwise appropriated:	1051

Reappropriations

DNR DEPARTMENT OF NATURAL RESOURCES	1052

C72503	Cowan Lake State Park	$	9,336	1053
C72508	East Harbor State Park	$	38,125	1054
C72512	Land Acquisition	$	1,061,155	1055
C72516	Hueston Woods State Park	$	2,500	1056
C72518	Indian Lake State Park	$	2,569	1057
C72526	Punderson State Park	$	5,997	1058
C72549	Facilities Development	$	540,467	1059
C72551	East Fork State Park	$	5,080	1060
C72565	Lake Loramie State Park	$	4,298	1061
C72567	John Bryan State Park Shelter Construction	$	28,500	1062
C72570	Scippo Creek Conservation	$	71,250	1063
C72580	Beaver Creek State Park	$	12,000	1064
C72599	State Parks, Campgrounds, Lodges, and Cabins	$	480,000	1065
C725A8	Park Boating Facilities	$	1,532,000	1066
C725B7	Upgrade Underground Fuel Tanks	$	545,787	1067
C725C0	Cap Abandoned Water Wells	$	108,235	1068
C725C2	Rehabilitate Canals, Hydraulic Works, and Support Facilities	$	2,220,717	1069
C725C5	Grand Lake St. Mary's State Park	$	23,750	1070
C725E1	Local Parks Projects - Statewide	$	1,696,944	1071
C725E5	Project Planning	$	747,923	1072
C725F8	City of Huron Project	$	209,802	1073
C725H5	Rehabilitate/Automate - Ground Water Observation Well Network	$	43,932	1074
C725H6	Automated Stream, Lake, Ground Water Data Collection	$	9,396	1075
C725J0	Natural Areas and Preserves Maintenance Facility Development - Springville Carbon Cod Removal	$	387,177	1076
C725J8	Appraisal Fees - Statewide	$	73,401	1077
C725K0	State Park Renovations/Upgrading	$	6,170	1078
C725K2	Operations Maintenance Facilities Development and Renovation	$	3,964	1079
C725K3	Put-In-Bay Township Port Authority	$	75,795	1080
C725K6	Hazardous Dam Repair - Statewide	$	23,267	1081
C725K8	Cleveland Lakefront	$	46,347	1082
C725M0	Dam Rehabilitation	$	9,613,246	1083
C725M8	Statewide Small Water and Wastewater Systems	$	318,943	1084
C725N1	Handicapped Accessibility	$	764,643	1085
C725N3	Hazardous Waste/Asbestos Abatement	$	152,589	1086
C725N5	Wastewater/Water Systems Upgrades	$	749,068	1087
C725N8	Operations Facilities Development	$	26,291	1088
C725O0	Sheldon Marsh Remediation	$	950,000	1089
C725R7	Lake Alma Restroom and Shower Upgrades	$	678,300	1090
C725S1	Addyston Boat Ramp	$	95,000	1091
C725S2	Sylvania Retaining Wall Project	$	188,100	1092
TOTAL Department of Natural Resources		$	23,552,064	1093
TOTAL OHIO PARKS AND NATURAL RESOURCES FUND		$	23,552,064	1094

Section 203.71. COWAN LAKE STATE PARK

1096

The amount reappropriated for the foregoing appropriation	1097
item C72503, Cowan State Park, is the unencumbered and unallotted	1098
balance as of June 30, 2012, in appropriation item C72503, Cowan	1099
Lake State Park, minus $9,336.	1100

EAST HARBOR STATE PARK

1101

The amount reappropriated for the foregoing appropriation	1102
item C72508, East Harbor State Park, is the unencumbered and	1103
unallotted balance as of June 30, 2012, in appropriation item	1104
C72508, East Harbor State Park, minus $38,128.	1105

HUESTON WOODS STATE PARK

1106

The amount reappropriated for the foregoing appropriation	1107
item C72516, Hueston Woods State Park, is the unencumbered and	1108
unallotted balance as of June 30, 2012, in appropriation item	1109
C72516, Hueston Woods State Park, minus $2,500.	1110

INDIAN LAKE STATE PARK

1111

The amount reappropriated for the foregoing appropriation	1112
item C72518, Indian Lake State Park, is the unencumbered and	1113
unallotted balance as of June 30, 2012, in appropriation item	1114
C72518, Indian Lake State Park, minus $2,569.	1115

PUNDERSON STATE PARK

1116

The amount reappropriated for the foregoing appropriation	1117
item C72526, Punderson State Park, is the unencumbered and	1118
unallotted balance as of June 30, 2012, in appropriation item	1119
C72526, Punderson State Park, minus $5,997.	1120

EAST FORK STATE PARK

1121

The amount reappropriated for the foregoing appropriation	1122
item C72551, East Fork State Park, is the unencumbered and	1123
unallotted balance as of June 30, 2012, in appropriation item	1124
C72551, East Fork State Park, minus $5,080.	1125

LAKE LORAMIE STATE PARK

1126

The amount reappropriated for the foregoing appropriation	1127
item C72565, Lake Loramie State Park, is the unencumbered and	1128
unallotted balance as of June 30, 2012, in appropriation item	1129
C72565, Lake Loramie State Park, minus $4,298.	1130

BEAVER CREEK STATE PARK

1131

The amount reappropriated for the foregoing appropriation	1132
item C72580, Beaver Creek State Park, is the unencumbered and	1133
unallotted balance as of June 30, 2012, in appropriation item	1134
C72580, Beaver Creek State Park, minus $12,000.	1135

STATE PARKS, CAMPGROUNDS, LODGES, AND CABINS

1136

The amount reappropriated for the foregoing appropriation	1137
item C72599, State Parks, Campgrounds, Lodges, and Cabins, is the	1138
unencumbered and unallotted balance as of June 30, 2012, in	1139
appropriation item C72599, State Parks, Campgrounds, Lodges, and	1140
Cabins, plus $79,908.	1141

LOCAL PARKS PROJECTS - STATEWIDE

1142

The amount reappropriated for the foregoing appropriation	1143
item C725E1, Local Parks Projects - Statewide, is $249,503.38 plus	1144
the unencumbered and unallotted balance as of June 30, 2012, in	1145
appropriation item C725E1, Local Parks Projects - Statewide. The	1146
$249,503.38 represents amounts that were previously appropriated,	1147
allocated to counties pursuant to division (D) of section 1557.06	1148
of the Revised Code, and encumbered for local project grants. The	1149
encumbrances for these local projects in the various counties	1150
shall be canceled by the Director of Natural Resources or the	1151
Director of Budget and Management. The Director of Natural	1152
Resources shall allocate the $249,503.38 to the same counties the	1153
moneys were originally allocated to, in the amount of the canceled	1154
encumbrances.	1155

CITY OF HURON PROJECT

1156

The amount reappropriated for the foregoing appropriation	1157
item C725F8, City of Huron Project, is the unencumbered and	1158
unallotted balance as of June 30, 2012, in appropriation item	1159
C725F8, City of Huron Project, minus $209,802.	1160

REHABILITATE/AUTOMATE – GROUND WATER OBSERVATION WELL NETWORK

1161

The amount reappropriated for the foregoing appropriation	1162
item C725H5, Rehabilitate/Automate - Ground Water Observation Well	1163
Network, is the unencumbered and unallotted balance as of June 30,	1164
2012, in appropriation item C725H5, Rehabilitate/Automate - Ground	1165
Water Observation Well Network, plus $9,396.	1166

AUTOMATED STREAM, LAKE, GROUND WATER DATA COLLECTION

1167

The amount reappropriated for the foregoing appropriation	1168
item C725H6, Automated Stream, Lake, Ground Water Data Collection,	1169
is the unencumbered and unallotted balance as of June 30, 2012, in	1170
appropriation item C725H6, Automated Stream, Lake, Ground Water	1171
Data Collection, minus $9,396.	1172

DAM REHABILITATION

1173

Of the foregoing appropriation item C725M0, Dam	1174
Rehabilitation, up to $914,824 shall be used to rehabilitate the	1175
Muskingum River Locks and Dams.	1176

WASTEWATER/WATER SYSTEM UPGRADES

1177

The amount reappropriated for the foregoing appropriation	1178
item C725N5, Wastewater/Water System Upgrades, is the unencumbered	1179
and unallotted balance as of June 30, 2012, in appropriation item	1180
C725N5, Wastewater/Water System Upgrades, plus $237,378.	1181

OPERATIONS FACILITIES DEVELOPMENT

1182

The amount reappropriated for the foregoing appropriation	1183
item C725N8, Operations Facilities Development, is the	1184
unencumbered and unallotted balance as of June 30, 2012, in	1185
appropriation item C725N8, Operations Facilities Development,	1186
minus $26,291.	1187

Section 203.73. For the projects appropriated in Sections	1188
203.70 and 203.71 of this act, the Ohio Department of Natural	1189
Resources shall periodically prepare and submit to the Director of	1190
Budget and Management the estimated design, planning, and	1191
engineering costs of capital-related work to be done by the	1192
Department of Natural Resources for each project. Based on the	1193
estimates, the Director of Budget and Management may release	1194
appropriations from the foregoing appropriation item C725E5,	1195
Project Planning, within the Ohio Parks and Natural Resources Fund	1196
(Fund 7031) to pay for design, planning, and engineering costs	1197
incurred by the Department of Natural Resources for such projects.	1198
Upon release of the appropriations by the Director of Budget and	1199
Management, the Department of Natural Resources shall pay for	1200
these expenses from Fund 4S90, Capital Expenses, and be reimbursed	1201
by the Ohio Parks and Natural Resources Fund (Fund 7031) using an	1202
intrastate voucher.	1203

Section 203.80. All items set forth in this section are	1204
hereby appropriated out of any moneys in the state treasury to the	1205
credit of the School Building Program Assistance Fund (Fund 7032)	1206
that are not otherwise appropriated:	1207

Reappropriations

SFC SCHOOL FACILITIES COMMISSION	1208

C23002	School Building Program Assistance	$	120,000,000	1209
C23005	Exceptional Needs	$	1,000,000	1210
C23010	Vocation Facilities Assistance Program	$	10,500,000	1211
C23011	Corrective Action Grants	$	20,000,000	1212
C23012	School for the Blind/Deaf	$	10,000,000	1213
Total School Facilities Commission		$	161,500,000	1214
TOTAL School Building Program Assistance Fund		$	161,500,000	1215

CONSTRUCTION OF NEW BLIND AND DEAF SCHOOLS

1216

Of the foregoing appropriation item C23002, School Building	1217
Program Assistance, $13,833,722 shall be used for constructing new	1218
facilities, or renovating existing facilities, or both, on the	1219
current campuses of the Ohio State School for the Blind and the	1220
Ohio School for the Deaf. Notwithstanding sections 123.01 and	1221
123.15 of the Revised Code and in addition to its powers under	1222
Chapter 3318. of the Revised Code, the Ohio School Facilities	1223
Commission shall administer the project pursuant to the memorandum	1224
of understanding that the Ohio State School for the Blind, the	1225
Ohio School for the Deaf, and the Ohio School Facilities	1226
Commission signed on October 31, 2007. The project shall comply to	1227
the fullest extent possible with the specifications and policies	1228
set forth in the Ohio School Facilities Design Manual and shall	1229
not be considered a part of any program created under Chapter	1230
3318. of the Revised Code. As agreed to by the parties in the	1231
memorandum of understanding, $37,080,000 is sufficient to complete	1232
the construction or renovation of the facilities needed for the	1233
education of both the deaf and blind student communities and	1234
additional appropriations will not be required. Upon issuance by	1235
the Commission of a certificate of completion of the project, the	1236
Commission's participation in the project shall end.	1237

The Executive Director of the Ohio School Facilities	1238
Commission shall comply with the procedures and guidelines	1239
established in Chapter 153. of the Revised Code. Upon the release	1240
of funds for the project by the Controlling Board or the Director	1241
of Budget and Management, the Commission may administer the	1242
project without the supervision, control, or approval of the	1243
Director of Administrative Services. Any references to the	1244
Director of Administrative Services in the Revised Code, with	1245
respect to the administration of the project, shall be read as if	1246
they referred to the Director of the Ohio School Facilities	1247
Commission.	1248

CORRECTIVE ACTION GRANTS

1249

The foregoing appropriation item C23011, Corrective Action	1250
Grants, may be used to provide funding to bring facilities up to	1251
Ohio School Design Manual standards for a project funded pursuant	1252
to sections 3318.01 to 3318.20 or 3318.40 to 3318.45 of the	1253
Revised Code for the correction of work found during or after	1254
project close-out to be defective, or for the remediation of work	1255
found during or after project close-out to be omitted. Funding	1256
shall only be provided for work if the impacted school district	1257
notifies the Executive Director of the Ohio School Facilities	1258
Commission within five years of project close-out. The Commission	1259
may provide funding assistance necessary to take corrective	1260
measures after evaluating defective or omitted work. If the work	1261
to be corrected or remediated is part of a project not yet	1262
completed, the Commission may amend the project agreement to	1263
increase the project budget and use corrective action funding to	1264
provide the local share of the amendment. If the work to be	1265
corrected or remediated was part of a completed project and funds	1266
were retained or transferred pursuant to division (C) of section	1267
3318.12 of the Revised Code, the Commission may enter into a new	1268
agreement to address the necessary corrective action. The	1269
Commission shall assess responsibility for the defective or	1270
omitted work and seek cost recovery from responsible parties, if	1271
applicable. Any funds recovered shall be deposited into the School	1272
Building Program Assistance Fund (Fund 7032).	1273

Section 203.90. All items set forth in subsequent sections	1274
of this act numbered with the prefix "203.90" are hereby	1275
appropriated out of any moneys in the state treasury to the credit	1276
of the Mental Health Facilities Improvement Fund (Fund 7033) that	1277
are not otherwise appropriated:	1278

Reappropriations

Section 203.90.10. DMH DEPARTMENT OF MENTAL HEALTH

1279

C58000	Hazardous Materials Abatement	$	118,750	1280
C58001	Community Assistance Projects	$	332,500	1281
C58002	Campus Consolidation - Automation	$	95,000	1282
C58004	Demolition	$	142,500	1283
C58005	Life Safety/Critical Plant Renovations	$	23,750	1284
C58006	Patient Care/Environment Improvement	$	285,000	1285
C58007	Infrastructure Renovations	$	475,000	1286
C58008	Emergency Improvements	$	285,000	1287
C58009	Patient Environment Improvement Consolidation	$	1,000	1288
C58010	Campus Consolidation	$	23,750,000	1289
C58020	Mandel Jewish Community Center	$	199,500	1290
Total Department of Mental Health		$	25,708,000	1291

COMMUNITY ASSISTANCE PROJECTS

1292

Of the foregoing appropriation item C58001, Community	1293
Assistance Projects, $100,000 shall be used for the Children's	1294
Home of Cincinnati, $100,000 shall be used for the Shaw JCC, and	1295
$300,000 shall be used for the Berea Children's Home.	1296

The amount reappropriated for the foregoing appropriation	1297
item C58001, Community Assistance Projects, is the unencumbered	1298
unallotted balance, as of June 30, 2012, in appropriation item	1299
C58001, Community Assistance Projects, plus $1,096,159.42. Prior	1300
to the expenditure of this reappropriation, the Director of Mental	1301
Health shall certify to the Director of Budget and Management	1302
canceled encumbrances in the amount of at least $1,096,159.42.	1303

INFRASTRUCTURE RENOVATIONS

1304

The amount reappropriated for the foregoing appropriation	1305
item C58007, Infrastructure Renovations, is the unencumbered and	1306
unallotted balance as of June 30, 2012, in appropriation item	1307
C58007, Infrastructure Renovations, plus $2,995,450.24. Prior to	1308
the expenditure of this reappropriation, the Director of Mental	1309
Health shall certify to the Director of Budget and Management	1310
canceled encumbrances in the amount of at least $2,995,450.24.	1311

Reappropriations

Section 203.90.20. DDD DEPARTMENT OF DEVELOPMENTAL	1312
DISABILITIES	1313

C59004	Community Assistance Projects	$	13,913,599	1314
C59020	Kamp Dovetail Project	$	95,000	1315
C59029	Emergency Generator Replacement	$	460,362	1316
C59034	Statewide Developmental Centers	$	1,407,067	1317
C59050	Emergency Improvements	$	484,984	1318
C59051	Energy Conservation	$	430,500	1319
C59055	Camp McKinley Improvements	$	30,000	1320
C59056	The Hope Learning Center	$	250,000	1321
TOTAL Department of Developmental Disabilities		$	17,071,512	1322
TOTAL Mental Health Facilities Improvement Fund		$	42,779,512	1323

COMMUNITY ASSISTANCE PROJECTS

1324

The foregoing appropriation item C59004, Community Assistance	1325
Projects, may be used to provide community assistance funds for	1326
the construction or renovation of facilities for day programs or	1327
residential programs that provide services to persons eligible for	1328
services from the Department of Developmental Disabilities or	1329
county boards of developmental disabilities.	1330

The amount reappropriated for the foregoing appropriation	1331
item C59004, Community Assistance Projects, is the unencumbered,	1332
unallotted balance as of June 30, 2012, in appropriation item	1333
C59004, Community Assistance Projects, plus $8,326,255. Prior to	1334
the expenditure of this reappropriation, the Director of	1335
Developmental Disabilities shall certify to the Director of Budget	1336
and Management canceled encumbrances in the Mental Health	1337
Facilities Improvement Fund (Fund 7033) in the amount of at least	1338
$8,326,255.	1339

STATEWIDE DEVELOPMENTAL CENTERS

1340

The amount reappropriated for the foregoing appropriation	1341
item C59034, Statewide Developmental Centers, is the unencumbered,	1342
unallotted balance as of June 30, 2012, in appropriation item	1343
C59034, Statewide Developmental Centers, plus $167,912. Prior to	1344
the expenditure of this reappropriation, the Director of	1345
Developmental Disabilities shall certify to the Director of Budget	1346
and Management canceled encumbrances in the Mental Health	1347
Facilities Improvement Fund (Fund 7033) in the amount of at least	1348
$167,912.	1349

Section 203.90.30. The foregoing appropriations for the	1350
Department of Mental Health, C58001, Community Assistance Projects	1351
and Department of Developmental Disabilities, C59004, Community	1352
Assistance Projects, may be used on facilities constructed or to	1353
be constructed pursuant to Chapter 340., 3793., 5119., 5123., or	1354
5126. of the Revised Code or the authority granted by section	1355
154.20 of the Revised Code and the rules adopted pursuant to those	1356
chapters and that section and shall be distributed by the	1357
Department of Mental Health and the Department of Developmental	1358
Disabilities, subject to Controlling Board approval.	1359

Section 203.90.40. (A) No capital improvement appropriations	1360
made in Sections 203.90 to 203.90.30 of this act shall be released	1361
for planning or for improvement, renovation, or construction or	1362
acquisition of capital facilities if a governmental agency, as	1363
defined in section 154.01 of the Revised Code, does not own the	1364
real property that constitutes the capital facilities or on which	1365
the capital facilities are or will be located. This restriction	1366
does not apply in any of the following circumstances:	1367

(1) The governmental agency has a long-term (at least fifteen	1368
years) lease of, or other interest (such as an easement) in, the	1369
real property.	1370

(2) In the case of an appropriation for capital facilities	1371
that, because of their unique nature or location, will be owned or	1372
be part of facilities owned by a separate nonprofit organization	1373
and made available to the governmental agency for its use, the	1374
nonprofit organization either owns or has a long-term (at least	1375
fifteen years) lease of the real property or other capital	1376
facility to be improved, renovated, constructed, or acquired and	1377
has entered into a joint or cooperative use agreement, approved by	1378
the Department of Mental Health or Department of Developmental	1379
Disabilities, whichever is applicable, with the governmental	1380
agency for that agency's use of and right to use the capital	1381
facilities to be financed and, if applicable, improved, the value	1382
of such use or right to use being, as determined by the parties,	1383
reasonably related to the amount of the appropriation.	1384

(B) In the case of capital facilities referred to in division	1385
(A)(2) of this section, the joint or cooperative use agreement	1386
shall include, as a minimum, provisions that:	1387

(1) Specify the extent and nature of that joint or	1388
cooperative use, extending for not fewer than fifteen years, with	1389
the value of such use or right to use to be, as determined by the	1390
parties and approved by the applicable department, reasonably	1391
related to the amount of the appropriation;	1392

(2) Provide for pro rata reimbursement to the state should	1393
the arrangement for joint or cooperative use by a governmental	1394
agency be terminated; and	1395

(3) Provide that procedures to be followed during the capital	1396
improvement process will comply with appropriate applicable state	1397
statutes and rules, including provisions of this act.	1398

Section 205.10. All items set forth in subsequent sections	1399
of this act numbered with the prefix "205" are hereby appropriated	1400
out of any moneys in the state treasury to the credit of the	1401
Higher Education Improvement Fund (Fund 7034) that are not	1402
otherwise appropriated:	1403

Reappropriations

Section 205.10.10. ETC ETECH OHIO

1404

C37405		Digital Conversion for Public Television		$	211,882		1405
Total eTech Ohio				$	211,882		1406

Reappropriations

Section 205.10.20. BOR BOARD OF REGENTS

1408

C23506	Third Frontier Project	$	15,689,958	1409
C23519	315 Research and Technology Corridor	$	2,090,000	1410
C23528	Clintonville Fiber Project	$	100,000	1411
C23529	Non-credit Job Training Facilities	$	2,011,227	1412
Total Board of Regents		$	19,891,185	1413

Section 205.10.30. THIRD FRONTIER PROJECT

1415

The foregoing appropriation item C23506, Third Frontier	1416
Project, shall be used to acquire, renovate, or construct	1417
facilities and purchase equipment for research programs,	1418
technology development, product development, and commercialization	1419
programs at or involving state-supported and state-assisted	1420
institutions of higher education. The funds shall be used to make	1421
grants awarded on a competitive basis, and shall be administered	1422
by the Third Frontier Commission. Expenditure of these funds shall	1423
comply with Section 2n of Article VIII, Ohio Constitution, and	1424
sections 151.01 and 151.04 of the Revised Code for the period	1425
beginning July 1, 2012, and ending June 30, 2014.	1426

Of the foregoing appropriation item C23506, Third Frontier	1427
Project, a portion of the unexpended, unencumbered portion at the	1428
end of fiscal year 2012 that was allocated for the implementation	1429
of the NextGen Network, and is necessary for the continuation of	1430
the implementation of the Connect Ohio contract, shall be used for	1431
the same purpose in fiscal year 2013 and fiscal year 2014.	1432

The Third Frontier Commission shall develop guidelines	1433
relative to the application for and selection of projects funded	1434
from appropriation item C23506, Third Frontier Project. The	1435
commission may develop these guidelines in consultation with other	1436
interested parties. The Board of Regents and all state-assisted	1437
and state-supported institutions of higher education shall take	1438
all actions necessary to implement grants awarded by the Third	1439
Frontier Commission.	1440

The foregoing appropriation item C23506, Third Frontier	1441
Project, for which an appropriation is made from the Higher	1442
Education Improvement Fund (Fund 7034), is determined to consist	1443
of capital improvements and capital facilities for state-supported	1444
and state-assisted institutions of higher education, and is	1445
designated for the capital facilities to which proceeds of	1446
obligations in the Higher Education Improvement Fund (Fund 7034)	1447
are to be applied.	1448

Section 205.10.40. REIMBURSEMENT FOR PROJECT COSTS

1449

Appropriations made in sections of this act numbered with the	1450
prefix "205" for purposes of the costs of capital facilities, the	1451
interim financing of which the particular institution has	1452
previously issued its own obligations anticipating the possibility	1453
of future state appropriations to pay all or a portion of such	1454
costs, as contemplated in division (B) of section 3345.12 of the	1455
Revised Code, shall be paid directly to the institution or the	1456
paying agent for those outstanding obligations in the full	1457
principal amount of those obligations then to be paid from the	1458
anticipated appropriation and shall be timely applied to the	1459
retirement of a like principal amount of the institution's	1460
obligations.	1461

Appropriations made in sections of this act numbered with the	1462
prefix "205" for purposes of the costs of capital facilities, all	1463
or a portion of which costs the particular institution has paid	1464
from the institution's moneys that were temporarily available and	1465
which expenditures were reasonably expected at the time of the	1466
advance by the institution and the state to be reimbursed from the	1467
proceeds of obligations issued by the state, shall be directly	1468
paid to the institution in the full amounts of those payments and	1469
shall be timely applied to the reimbursement of those temporarily	1470
available moneys. All reimbursements are subject to review and	1471
approval through the capital release process.	1472

Reappropriations

Section 205.20.10. UAK UNIVERSITY OF AKRON

1473

C25000	Basic Renovations	$	1,311,106	1474
C25003	Auburn Science/Whitby Rehabilitation	$	373,333	1475
C25008	Supercritical Fluid Technology	$	16,625	1476
C25018	Nanoscale Polymers Manufacturing	$	113,963	1477
C25032	Administration Building Phase II	$	76,395	1478
C25033	Polymer Processing Center Phase II	$	46,887	1479
C25038	College of Education	$	3,594,849	1480
C25039	Campus Implementation	$	1,379,445	1481
C25045	Polymer Dynamics	$	57,000	1482
C25046	Orthopaedic Research Cluster of Northeast Ohio	$	2,755,000	1483
C25050	High Power Density Coating System	$	950,000	1484
Total University of Akron		$	10,674,603	1485

BASIC RENOVATIONS

1486

The amount reappropriated for the foregoing appropriation	1487
item C25000, Basic Renovations, is the unencumbered and unallotted	1488
balance as of June 30, 2012, in appropriation item C25000, Basic	1489
Renovations, plus $5,236,098.	1490

BASIC RENOVATIONS - WAYNE

1491

The amount reappropriated for appropriation item C25002,	1492
Basic Renovations - Wayne, is the unencumbered and unallotted	1493
balance as of June 30, 2012, in appropriation item C25002, Basic	1494
Renovations - Wayne, plus $550,000.	1495

COLLEGE OF EDUCATION

1496

The amount reappropriated for the foregoing appropriation	1497
item C25038, College of Education, is the unencumbered and	1498
unallotted balance as of June 30, 2012, in appropriation item	1499
C25038, College of Education, minus $3,784,051.	1500

CAMPUS IMPLEMENTATION

1501

The amount reappropriated for the foregoing appropriation	1502
item C25039, Campus Implementation, is the unencumbered and	1503
unallotted balance as of June 30, 2012, in appropriation item	1504
C25039, Campus Implementation, minus $1,452,047.	1505

REPLACEMENT OF GYM FLOOR

1506

The amount reappropriated for appropriation item C25040,	1507
Replacement of Gym Floor, is the unencumbered and unallotted	1508
balance as of June 30, 2012, in appropriation item C25040,	1509
Replacement of Gym Floor, minus $150,000.	1510

MAINTENANCE BUILDING

1511

The amount reappropriated for appropriation item C25041,	1512
Maintenance Building, is the unencumbered and unallotted balance	1513
as of June 30, 2012, in appropriation item C25041, Maintenance	1514
Building, minus $250,000.	1515

PROPERTY MANAGEMENT PROJECTS

1516

The amount reappropriated for appropriation item C25042,	1517
Property Management Projects, is the unencumbered and unallotted	1518
balance as of June 30, 2012, in appropriation item C25042,	1519
Property Management Projects, minus $150,000.	1520

Reappropriations

Section 205.20.20. BGU BOWLING GREEN STATE UNIVERSITY

1521

C24000	Basic Renovations	$	4,567,308	1522
C24001	Basic Renovations - Firelands	$	1,054,400	1523
C24007	Materials Network	$	7,945	1524
C24027	Reroof East, West, and North Buildings	$	165,300	1525
C24031	Health Center Addition	$	8,981,020	1526
C24035	Library Depository Northwest	$	127,013	1527
C24037	Academic Buildings Rehabilitation	$	6,430,053	1528
C24038	Health Sciences Building	$	906,332	1529
C24042	Water Quality Lab Equipment	$	143,235	1530
C24043	Center for Microscopy and Microanalysis	$	117,553	1531
Total Bowling Green State University		$	22,500,159	1532

BASIC RENOVATIONS

1533

The amount reappropriated for the foregoing appropriation	1534
item C24000, Basic Renovations, is the unencumbered and unallotted	1535
balance as of June 30, 2012, in appropriation item C24000, Basic	1536
Renovations, plus $3,971,275.	1537

ADA MODIFICATIONS

1538

The amount reappropriated for appropriation item C24004, ADA	1539
Modifications, is the unencumbered and unallotted balance as of	1540
June 30, 2012, in appropriation item C24004, ADA Modifications,	1541
minus $19,544.	1542

CHILD CARE FACILITY

1543

The amount reappropriated for appropriation item C24005,	1544
Child Care Facility, is the unencumbered and unallotted balance as	1545
of June 30, 2012, in appropriation item C24005, Child Care	1546
Facility, minus $49,406.	1547

HANNAH HALL REHABILITATION

1548

The amount reappropriated for appropriation item C24013,	1549
Hannah Hall Rehabilitation, is the unencumbered and unallotted	1550
balance as of June 30, 2012, in appropriation item C24013, Hannah	1551
Hall Rehabilitation, minus $2,005,522.	1552

THEATRE PERFORMING ARTS COMPLEX

1553

The amount reappropriated for appropriation item C24021,	1554
Theatre Performing Arts Complex, is the unencumbered and	1555
unallotted balance as of June 30, 2012, in appropriation item	1556
C24021, Theatre Performing Arts Complex, minus $11,199,907.	1557

UNIVERSITY HALL REHABILITATION – PHASE I

1558

The amount reappropriated for appropriation item C24022,	1559
University Hall Rehabilitation - Phase I, is the unencumbered and	1560
unallotted balance as of June 30, 2012, in appropriation item	1561
C24022, University Hall Rehabilitation - Phase I, minus	1562
$1,174,981.	1563

ADMINISTRATIVE BUILDING FIRE ALARM SYSTEM

1564

The amount reappropriated for appropriation item C24025,	1565
Administrative Building Fire Alarm System, is the unencumbered and	1566
unallotted balance as of June 30, 2012, in appropriation item	1567
C24025, Administrative Building Fire Alarm System, minus $83,986.	1568

CAMPUS-WIDE CARPET UPGRADE

1569

The amount reappropriated for appropriation item C24026,	1570
Campus-wide Carpet Upgrade, is the unencumbered and unallotted	1571
balance as of June 30, 2012, in appropriation item C24026,	1572
Campus-wide Carpet Upgrade, minus $329,700.	1573

INSTRUCTIONAL LABORATORY – PHASE I

1574

The amount reappropriated for appropriation item C24028,	1575
Instructional Laboratory - Phase I, is the unencumbered and	1576
unallotted balance as of June 30, 2012, in appropriation item	1577
C24028, Instructional Laboratory - Phase I, minus $960,000.	1578

HEALTH CENTER ADDITION

1579

The amount reappropriated for the foregoing appropriation	1580
item C24031, Health Center Addition, is the unencumbered and	1581
unallotted balance as of June 30, 2012, in appropriation item	1582
C24031, Health Center Addition, plus $7,810,088.	1583

TUNNEL UPGRADE – PHASE II

1584

The amount reappropriated for appropriation item C24034,	1585
Tunnel Upgrade – Phase II, is the unencumbered and unallotted	1586
balance as of June 30, 2012, in appropriation item C24034, Tunnel	1587
Upgrade – Phase II, minus $98,820.	1588

ACADEMIC BUILDINGS REHABILITATION

1589

The amount reappropriated for the foregoing appropriation	1590
item C24037, Academic Buildings Rehabilitation, is the	1591
unencumbered and unallotted balance as of June 30, 2012, in	1592
appropriation item C24037, Academic Buildings Rehabilitation, plus	1593
$3,180,503.	1594

HEALTH SCIENCES BUILDING

1595

The amount reappropriated for the foregoing appropriation	1596
item C24038, Health Sciences Building, is the unencumbered and	1597
unallotted balance as of June 30, 2012, in appropriation item	1598
C24038, Health Sciences Building, plus $960,000.	1599

Reappropriations

Section 205.20.30. CSU CENTRAL STATE UNIVERSITY

1600

C25500	Basic Renovations	$	3,804	1601
C25503	Academic Facility	$	8,753	1602
C25510	Central State University Center	$	9,477,650	1603
Total Central State University		$	9,490,207	1604

Reappropriations

Section 205.20.40. UCN UNIVERSITY OF CINCINNATI

1606

C26500	Basic Renovations	$	837,528	1607
C26501	Basic Renovations - Clermont	$	705,335	1608
C26502	Raymond Walters Renovations	$	1,115,691	1609
C26503	Instructional and Data Processing Equipment	$	189,891	1610
C26541	Student Services	$	106,162	1611
C26553	Developmental Neurobiology	$	288,563	1612
C26604	Barrett Cancer Center	$	27,593	1613
C26612	Clermont Renovations	$	713,575	1614
C26614	Barrett Cancer Center	$	645,043	1615
C26628	Rieveschl 500 Teaching Lab	$	1,045,000	1616
C26632	Crosley Facade Renovation	$	45,484	1617
C26634	Kehoe 223-240 Renovations	$	59,746	1618
C26635	Memorial Hall Walkway Renovation	$	29,004	1619
C26654	French East 200 Level Distance Learning Classroom	$	14,566	1620
C26656	Medical Sciences Building - Radiology Academic Offices	$	30,895	1621
C26660	French West Renovations – Phase 2	$	12,859	1622
C26661	Rhodes Alumni Engineering Learning Center	$	754,346	1623
Total University of Cincinnati		$	6,621,281	1624

BASIC RENOVATIONS

1625

The amount reappropriated for the foregoing appropriation	1626
item C26500, Basic Renovations, is the unencumbered and unallotted	1627
balance as of June 30, 2012, in appropriation item C26500, Basic	1628
Renovations, plus $151,668. Prior to the expenditure of this	1629
reappropriation, University of Cincinnati shall certify to the	1630
Director of Budget and Management canceled encumbrances in the	1631
amount of at least $6,307.	1632

BASIC RENOVATIONS - CLERMONT

1633

The amount reappropriated for the foregoing appropriation	1634
item C26501, Basic Renovations - Clermont, is the unencumbered and	1635
unallotted balance as of June 30, 2012, in appropriation item	1636
C26501, Basic Renovations - Clermont, plus $19,487.	1637

RAYMOND WALTERS RENOVATIONS

1638

The amount reappropriated for the foregoing appropriation	1639
item C26502, Raymond Walters Renovations, is the unencumbered and	1640
unallotted balance as of June 30, 2012, in appropriation item	1641
C26502, Raymond Walters Renovations, plus $2,904,403.	1642

INSTRUCTIONAL AND DATA PROCESSING EQUIPMENT

1643

The amount reappropriated for the foregoing appropriation	1644
item C26503, Instructional and Data Processing Equipment, is the	1645
unencumbered and unallotted balance as of June 30, 2012, in	1646
appropriation item C26503, Instructional and Data Processing	1647
Equipment, plus $189,890. Prior to the expenditure of this	1648
reappropriation, University of Cincinnati shall certify to the	1649
Director of Budget and Management canceled encumbrances in the	1650
amount of at least $189,890.	1651

ADA MODIFICATIONS - CLERMONT

1652

The amount reappropriated for appropriation item C26509, ADA	1653
Modifications - Clermont, is the unencumbered and unallotted	1654
balance as of June 30, 2012, in appropriation item C26509, ADA	1655
Modifications – Clermont, minus $6,038.	1656

GRI BUILDING F240 RENOVATION

1657

The amount reappropriated for appropriation item C26567, GRI	1658
Building F240 Renovation, is the unencumbered and unallotted	1659
balance as of June 30, 2012, in appropriation item C26567, GRI	1660
Building F240 Renovation, minus $5,392.	1661

PETERS-JONES BUILDING RESTROOM UPGRADE

1662

The amount reappropriated for appropriation item C26568,	1663
Peters-Jones Building Restroom Upgrade, is the unencumbered and	1664
unallotted balance as of June 30, 2012, in appropriation item	1665
C26568, Peters-Jones Building Restroom Upgrade, minus $1,943.	1666

BRIDGING THE SKILLS GAP

1667

The amount reappropriated for appropriation item C26572,	1668
Bridging the Skills Gap, is the unencumbered and unallotted	1669
balance as of June 30, 2012, in appropriation item C26572,	1670
Bridging the Skills Gap, minus $6,789.	1671

CLERMONT SNYDER MASONRY RESTORATION

1672

The amount reappropriated for appropriation item C26591,	1673
Clermont Snyder Masonry Restoration, is the unencumbered and	1674
unallotted balance as of June 30, 2012, in appropriation item	1675
C26591, Clermont Snyder Masonry Restoration, minus $6,909.	1676

RWC TECHNOLOGY CENTER

1677

The amount reappropriated for appropriation item C26603, RWC	1678
Technology Center, is the unencumbered and unallotted balance as	1679
of June 30, 2012, in appropriation item C26603, RWC Technology	1680
Center, minus $1,515,508.	1681

NEW BUILDING

1682

The amount reappropriated for appropriation item C26613, New	1683
Building, is the unencumbered and unallotted balance as of June	1684
30, 2012, in appropriation item C26613, New Building, minus	1685
$1,382,106.	1686

BARRETT CANCER CENTER

1687

The amount reappropriated for the foregoing appropriation	1688
item C26614, Barrett Cancer Center, is the unencumbered and	1689
unallotted balance as of June 30, 2012, in appropriation item	1690
C26614, Barrett Cancer Center, plus $5,392.	1691

CLERMONT AIR HANDLING UNIT

1692

The amount reappropriated for appropriation item C26631,	1693
Clermont Air Handling Unit, is the unencumbered and unallotted	1694
balance as of June 30, 2012, in appropriation item C26631,	1695
Clermont Air Handling Unit, minus $4,597.	1696

CROSLEY/RIEVESCHL UPGRADE WIRING

1697

The amount reappropriated for appropriation item C26640,	1698
Crosley/Rieveschl Upgrade Wiring, is the unencumbered and	1699
unallotted balance as of June 30, 2012, in appropriation item	1700
C26640, Crosley/Rieveschl Upgrade Wiring, minus $16,331.	1701

OLD CHEMISTRY FACADE

1702

The amount reappropriated for appropriation item C26641, Old	1703
Chemistry Facade, is the unencumbered and unallotted balance as of	1704
June 30, 2012, in appropriation item C26641, Old Chemistry Facade,	1705
minus $123,920.	1706

CORRY BOULEVARD STAIR RENOVATION

1707

The amount reappropriated for appropriation item C26646,	1708
Corry Boulevard Stair Renovation, is the unencumbered and	1709
unallotted balance as of June 30, 2012, in appropriation item	1710
C26646, Corry Boulevard Stair Renovation, minus $5,110.	1711

Reappropriations

Section 205.20.50. CLS CLEVELAND STATE UNIVERSITY

1712

C26002	17th - 18th Street Block	$	88,750	1713
C26008	Geographic Information Systems	$	4,704	1714
C26016	Student Services	$	9,515	1715
C26022	Campus Fire Alarm Upgrade	$	10,080	1716
C26027	Cleveland Playhouse	$	142,500	1717
C26040	Cleveland Museum of Art	$	2,850,000	1718
C26041	Anthropology Department Renovation/Relocation	$	366,615	1719
C26049	Basic Science Building HVAC and Electrical Upgrade	$	19,042	1720
C26052	University Hospital Ireland Cancer Center	$	2,850,000	1721
C26053	Playhouse Square Center	$	5,250	1722
C26054	Cardiovascular Innovation	$	570,000	1723
C26059	Playhouse Square - Allen Theatre	$	142,500	1724
C26060	Main Classroom Roof Renovation	$	260,445	1725
Total Cleveland State University		$	7,319,401	1726

CAMPUS FIRE ALARM UPGRADE

1727

The amount reappropriated for the foregoing appropriation	1728
item C26022, Campus Fire Alarm Upgrade, is the unencumbered and	1729
unallotted balance as of June 30, 2012, in appropriation item	1730
C26022, Campus Fire Alarm Upgrade, plus $4,964. Prior to the	1731
expenditure of this reappropriation, Cleveland State University	1732
shall certify to the Director of Budget and Management canceled	1733
encumbrances in the amount of at least $4,964.	1734

Reappropriations

Section 205.20.60. KSU KENT STATE UNIVERSITY

1735

C27000	Basic Renovations	$	2,446,707	1736
C27002	Basic Renovations - East Liverpool	$	42,250	1737
C27004	Basic Renovations - Salem	$	60,693	1738
C27005	Basic Renovations - Stark	$	105,298	1739
C27006	Basic Renovations - Ashtabula	$	360,909	1740
C27027	Distributed Computation/Visualization	$	32,141	1741
C27047	3D Microscopy Imaging	$	77,134	1742
C27050	Ohio NMR Consortium	$	76,760	1743
C27051	Environmental Technology Consortium	$	54,007	1744
C27064	Ohio Organic Semiconductor	$	60,197	1745
C27066	Theoretical Liquid Crystal Physics	$	475,000	1746
C27079	Blossom Music Center	$	2,386,875	1747
C27093	Main Hall Science Lab/Nurse Addition	$	2,627,436	1748
C27095	Fire Alarm System Upgrade	$	91,810	1749
C27096	Blossom Music Center	$	2,850,000	1750
C270A5	Basic Renovations - Geagua	$	52,125	1751
C270A6	Main Hall Renovations - Ashtabula	$	935,746	1752
C270A8	Classroom Building HVAC and Energy Conservation	$	246,076	1753
C270B0	Classroom Building Interior Renovation - Trumbull	$	22,452	1754
C270B2	Cleveland Orchestra - Severance Hall	$	712,500	1755
C270B7	Trumbull Site Improvements	$	252,542	1756
C270C0	Trumbull Envelope Renovation	$	52,558	1757
C270C4	Summit Power Plant Cooling Tower Repair Phase	$	1,521,140	1758
C270C6	Facilities Management System Upgrade - Phases 2 and 3	$	66,120	1759
Total Kent State University		$	15,608,476	1760

BASIC RENOVATIONS

1761

The amount reappropriated for the foregoing appropriation	1762
item C27000, Basic Renovations, is the unencumbered and unallotted	1763
balance as of June 30, 2012, in appropriation item C27000, Basic	1764
Renovations, plus $157,670.	1765

BASIC RENOVATIONS - EAST LIVERPOOL

1766

The amount reappropriated for the foregoing appropriation	1767
item C27002, Basic Renovations - East Liverpool, is the	1768
unencumbered and unallotted balance as of June 30, 2012, in	1769
appropriation item C27002, Basic Renovations - East Liverpool,	1770
plus $113,680.	1771

BASIC RENOVATIONS - SALEM

1772

The amount reappropriated for the foregoing appropriation	1773
item C27004, Basic Renovations - Salem, is the unencumbered and	1774
unallotted balance as of June 30, 2012, in appropriation item	1775
C27004, Basic Renovations - Salem, plus $100,000.	1776

BASIC RENOVATIONS - ASHTABULA

1777

The amount reappropriated for the foregoing appropriation	1778
item C27006, Basic Renovations - Ashtabula, is the unencumbered	1779
and unallotted balance as of June 30, 2012, in appropriation item	1780
C27006, Basic Renovations - Ashtabula, plus $12,500.	1781

BASIC RENOVATIONS - TRUMBULL

1782

The amount reappropriated for appropriation item C27007,	1783
Basic Renovations - Trumbull, is the unencumbered and unallotted	1784
balance as of June 30, 2012, in appropriation item C27007, Basic	1785
Renovations - Trumbull, plus $35,770.	1786

BASIC RENOVATIONS - TUSCARAWAS

1787

The amount reappropriated for appropriation item C27008,	1788
Basic Renovations - Tuscarawas, is the unencumbered and unallotted	1789
balance as of June 30, 2012, in appropriation item C27008, Basic	1790
Renovations - Tuscarawas, plus $19,846.	1791

LIQUID CRYSTALS

1792

The amount reappropriated for appropriation item C27014,	1793
Liquid Crystals, is the unencumbered and unallotted balance as of	1794
June 30, 2012, in appropriation item C27014, Liquid Crystals,	1795
minus $10,107.	1796

SEPARATION SCIENCE

1797

The amount reappropriated for appropriation item C27016,	1798
Separation Science, is the unencumbered and unallotted balance as	1799
of June 30, 2012, in appropriation item C27016, Separation	1800
Science, minus $1,497.	1801

CHILD CARE FACILITY - TRUMBULL

1802

The amount reappropriated for appropriation item C27024,	1803
Child Care Facility - Trumbull, is the unencumbered and unallotted	1804
balance as of June 30, 2012, in appropriation item C27024, Child	1805
Care Facility - Trumbull, minus $18,650.	1806

CHILD CARE FUNDS - EAST LIVERPOOL

1807

The amount reappropriated for appropriation item C27028,	1808
Child Care Funds - East Liverpool, is the unencumbered and	1809
unallotted balance as of June 30, 2012, in appropriation item	1810
C27028, Child Care Funds - East Liverpool, minus $90,000.	1811

CHILD CARE FUNDS - TUSCARAWAS

1812

The amount reappropriated for appropriation item C27029,	1813
Child Care Funds - Tuscarawas, is the unencumbered and unallotted	1814
balance as of June 30, 2012, in appropriation item C27029, Child	1815
Care Funds - Tuscarawas, minus $19,846.	1816

CHILD CARE FUNDS - ASHTABULA

1817

The amount reappropriated for appropriation item C27030,	1818
Child Care Funds - Ashtabula, is the unencumbered and unallotted	1819
balance as of June 30, 2012, in appropriation item C27030, Child	1820
Care Funds - Ashtabula, minus $12,500.	1821

CHILD CARE - SALEM

1822

The amount reappropriated for appropriation item C27031,	1823
Child Care - Salem, is the unencumbered and unallotted balance as	1824
of June 30, 2012, in appropriation item C27031, Child Care -	1825
Salem, minus $100,000.	1826

CHILD CARE - GEAUGA

1827

The amount reappropriated for appropriation item C27032,	1828
Child Care - Geauga, is the unencumbered and unallotted balance as	1829
of June 30, 2012, in appropriation item C27032, Child Care -	1830
Geauga, minus $20,666.	1831

CHILD CARE FACILITY - GEAUGA

1832

The amount reappropriated for appropriation item C27038,	1833
Child Care Facility - Geauga, is the unencumbered and unallotted	1834
balance as of June 30, 2012, in appropriation item C27038, Child	1835
Care Facility - Geauga, minus $2,636.	1836

KENT HALL ADDITION

1837

The amount reappropriated for appropriation item C27039, Kent	1838
Hall Addition, is the unencumbered and unallotted balance as of	1839
June 30, 2012, in appropriation item C27039, Kent Hall Addition,	1840
minus $35,125.	1841

REHABILITATION OF FRANKLIN HALL - PLANNING

1842

The amount reappropriated for appropriation item C27053,	1843
Rehabilitation of Franklin Hall - Planning, is the unencumbered	1844
and unallotted balance as of June 30, 2012, in appropriation item	1845
C27053, Rehabilitation of Franklin Hall - Planning, minus	1846
$110,941.	1847

LAND ACQUISITION AND IMPROVEMENTS - EAST LIVERPOOL

1848

The amount reappropriated for appropriation item C27070, Land	1849
Acquisition and Improvements - East Liverpool, is the unencumbered	1850
and unallotted balance as of June 30, 2012, in appropriation item	1851
C27070, Land Acquisition and Improvements - East Liverpool, minus	1852
$23,680.	1853

BASIC RENOVATIONS - GEAUGA

1854

The amount reappropriated for the foregoing appropriation	1855
item C270A5, Basic Renovations - Geauga, is the unencumbered and	1856
unallotted balance as of June 30, 2012, in appropriation item	1857
C270A5, Basic Renovations - Geauga, plus $23,302.	1858

TRUMBULL LIBRARY LINK ROOF

1859

The amount reappropriated for appropriation item C270B8,	1860
Trumbull Library Link Roof, is the unencumbered and unallotted	1861
balance as of June 30, 2012, in appropriation item C270B8,	1862
Trumbull Library Link Roof, minus $17,120.	1863

Reappropriations

Section 205.20.70. MUN MIAMI UNIVERSITY

1864

C28500	Basic Renovations	$	794,429	1865
C28502	Basic Renovations - Hamilton	$	78,570	1866
C28503	Basic Renovations - Middletown	$	132,912	1867
C28505	Cooperative Regional Library Depository SW	$	528,617	1868
C28508	Hoyt Hall Rehabilitation	$	6,938	1869
C28523	Special Academic/Administrative Projects - Hamilton	$	46,030	1870
C28525	Special Academic/Administrative Projects - Middletown	$	7,460	1871
C28529	Southwestern Book Depository	$	14,419	1872
C28532	MacMillan Rehabilitation Center	$	1,425	1873
C28533	Miami University Learning Center	$	14,250	1874
C28541	Warfield Hall Rehabilitation	$	14,735	1875
C28544	Parrish Auditorium Rehabilitation	$	112,185	1876
C28553	Benton Hall Rehabilitation	$	37,049	1877
C28557	Warfield Hall Rehabilitation	$	6,116	1878
C28559	Academic/Administration & General Improvement Project	$	139,027	1879
C28560	Academic/Administration & Renovation Project	$	396,938	1880
Total Miami University		$	2,331,100	1881

BASIC RENOVATIONS

1882

The amount reappropriated for the foregoing appropriation	1883
item C28500, Basic Renovations, is the unencumbered and unallotted	1884
balance as of June 30, 2012, in appropriation item C28500, Basic	1885
Renovations, plus $126,893.	1886

HOYT HALL REHABILITATION

1887

The amount reappropriated for the foregoing appropriation	1888
item C28508, Hoyt Hall Rehabilitation, is the unencumbered and	1889
unallotted balance as of June 30, 2012, in appropriation item	1890
C28508, Hoyt Hall Rehabilitation, minus $7,303.	1891

MACMILLAN REHABILITATION CENTER

1892

The amount reappropriated for the foregoing appropriation	1893
item C28532, MacMillan Rehabilitation Center, is the unencumbered	1894
and unallotted balance as of June 30, 2012, in appropriation item	1895
C28532, MacMillan Rehabilitation Center, minus $1,500.	1896

PARRISH AUDITORIUM REHABILITATION

1897

The amount reappropriated for the foregoing appropriation	1898
item C28544, Parrish Auditorium Rehabilitation, is the	1899
unencumbered and unallotted balance as of June 30, 2012, in	1900
appropriation item C28544, Parrish Auditorium Rehabilitation,	1901
minus $118,090.	1902

Reappropriations

Section 205.20.80. OSU OHIO STATE UNIVERSITY

1903

C31500	Basic Renovations	$	7,834,788	1904
C31501	Basic Renovations - Regional Campuses	$	1,082,853	1905
C31506	Supplemental Renovations - OARDC	$	120,011	1906
C31512	Greenhouse Modernization	$	27,644	1907
C31515	Life Sciences Research Building	$	188,695	1908
C31527	Instructional and Data Processing Equipment	$	184,925	1909
C31528	Fine Particle Technologies	$	99,794	1910
C31536	Materials Network	$	52,104	1911
C31538	Analytical Electron Microscope	$	348,750	1912
C31539	High Temp Alloys and Alluminoids	$	204,600	1913
C31543	McPherson Laboratory Rehabilitation	$	6,656	1914
C31564	Physical Sciences Building	$	18,600	1915
C31579	Botany and Zoology Building Planning	$	179,840	1916
C31581	Robinson Laboratory Planning	$	23,118	1917
C31585	OARDC Feed Mill	$	51,150	1918
C31597	Animal and Plant Biology Level 3	$	1,396,523	1919
C315A0	Thorne Hall and Gowley Hall Renovations - Phase 3	$	39,397	1920
C315AB	Dreese Extension Sealant Repairs	$	83,494	1921
C315AE	Pomerene History of Art Renovation	$	1,860	1922
C315AF	Kottman Hall Roof Replacement	$	849,555	1923
C315AG	Platform Technology for MRI	$	688,200	1924
C315AH	OARDC Greenhouse Facilities	$	32,095	1925
C315AJ	Smith Laboratory Rehabilitation	$	7,719,423	1926
C315AK	Mathematical Science Research Institute	$	18,845	1927
C315AM	Research Center for Clean Vehicles	$	24,940	1928
C315AR	Microwave Thermal Sterilization	$	1,597,379	1929
C315AT	Spirit of Women Park Art	$	10,893	1930
C315AU	Biomedical Technology for Safe Eggs	$	2,325,000	1931
C315AV	Edison Welding Institute Novel Smart Structures	$	1,443,347	1932
C315AX	Sullivant Hall/Billy Ireland	$	4,663,348	1933
C315AY	OARDC Agricultural Engineering Building Replacement	$	92,000	1934
C315AZ	Neuromodulation Clinical Expansion	$	2,564,773	1935
C315C3	Non-Silicon Micromachining	$	68,811	1936
C315D0	OARDC Boiler Replacement	$	3,508	1937
C315D2	Supercomputer Center Expansion	$	859,016	1938
C315E0	OARDC Wooster Phone System Replacement	$	392,368	1939
C315F3	Hazardous Waste Handling/Storage Building	$	200,000	1940
C315F4	Agricultural Engineering Building Renovation and Addition	$	200,000	1941
C315F6	Community Heritage Art Gallery - Lima	$	62,886	1942
C315F8	Nanotechnology Molecular Assembly	$	40,522	1943
C315F9	Networking and Communication	$	81,535	1944
C315G2	Precision Navigation	$	79,050	1945
C315H3	Dark Fiber	$	757,032	1946
C315H9	Nanoscale Polymers Manufacturing	$	152,098	1947
C315M8	Smith Laboratory Rehabilitation	$	1,898	1948
C315N1	Atomic Force Microscopy	$	167,400	1949
C315N2	Interactive Applications	$	6,983	1950
C315P6	Chirped-Pulse Amplifier	$	47,841	1951
C315P9	Airport Hangers 1, 2 and 3 Roof Replacement	$	47,216	1952
C315Q6	Kottman Hall Fume Hood Repairs	$	1,282,191	1953
C315Q9	Brown Hall Renovation/Replacement	$	64,637	1954
C315R3	New Student Life Building	$	930,000	1955
C315R4	Founders/Hopewell Hall Renovation	$	941,170	1956
C315R5	Agricultural/BioEngineering Building Renovation	$	3,600,000	1957
C315R6	Selby Hall Phytotron Facility Renovation	$	1,294,243	1958
C315R7	Stone Laboratory Resource Facility Improvements	$	65,324	1959
C315S4	Utility Upgrade/East Campus Area	$	88,642	1960
C315S6	OARDC - Life Safety System	$	670	1961
C315S8	Cunz Hall Renovation	$	161	1962
C315S9	Murray Hall Renovation - Phase 2	$	12,769	1963
C315T0	Cockins Hall Masonry/Roof Repair	$	185,043	1964
C315T1	Biological Sciences Building Renovation	$	57,507	1965
C315T4	Basic Renovations - ATI	$	590,822	1966
C315T5	Basic Renovations - Lima	$	26,701	1967
C315T6	Basic Renovations - Mansfield	$	187,167	1968
C315T7	Basic Renovations - Marion	$	391,558	1969
C315T9	Basic Renovations - OARDC	$	1,500,784	1970
C315U0	Horticultural Operations Center	$	7,000,000	1971
C315U1	New Maintenance Facility	$	1,860,000	1972
C315U2	Academic Core - North	$	1,584,269	1973
C315U4	College of Medicine Renovation and Addition	$	345,535	1974
C315U6	Animal Science Air Handling Unit	$	18,711	1975
C315U8	OSU African American and African Studies	$	697,500	1976
C315V8	Mershon Auditorium HVAC Renovation	$	15,893	1977
C315W2	Smith Laboratory Classroom Renovation	$	6,154	1978
C315W3	Watts and MacQuigg Elevator Upgrade	$	15,252	1979
C315W4	Inductively Coupled Sector Field Mass Spectrometer	$	67,125	1980
C315W7	Central Chilled Water Loop Extension	$	184,569	1981
C315W8	OARDC - Williams Hall Window Replacement	$	26,552	1982
C315W9	ATI - Halterman Hall Fan Coil Replacement	$	60,872	1983
C315X1	OARDC - Chilled Water Upgrade	$	255,732	1984
C315X2	Integrated Technical Infrastructure	$	1,343,145	1985
C315X3	Hopkins Windows and Storefront	$	406,990	1986
C315X5	OARDC - Fisher Auditorium Heating System	$	107,939	1987
C315X9	Stillman Second Floor and Windows	$	52,282	1988
C315Y5	Coal Direct Chemical Looping	$	73,733	1989
C315Y6	OARDC - Gerl Hall Air Handling Replacement	$	12,786	1990
C315Y9	Low-cost Photovoltaic Systems	$	239,475	1991
C315Z0	Boyd Johnston Haskett Demolishment	$	740,123	1992
C315Z2	ATI - Livestock Working Facility	$	134,612	1993
C315Z3	Hopkins Hall Mechanical Systems Improvements	$	652,794	1994
C315Z6	Chemical and Biomolecular Engineering/Chemistry Building	$	1,285,101	1995
C315Z9	University Laboratory Animal Resources Wiseman/Sisson Halls Renovation	$	20,555	1996
Total Ohio State University		$	65,569,852	1997

BASIC RENOVATIONS

1998

The amount reappropriated for the foregoing appropriation	1999
item C31500, Basic Renovations, is the unencumbered and unallotted	2000
balance as of June 30, 2012, in appropriation item C31500, Basic	2001
Renovations, plus $2,948,709. Prior to the expenditure of this	2002
reappropriation, Ohio State University shall certify to the	2003
Director of Budget and Management canceled encumbrances in the	2004
amount of at least $128,724.	2005

SUPERCONDUCTING RADIATION

2006

The amount reappropriated for appropriation item C31523,	2007
Superconducting Radiation, is the unencumbered and unallotted	2008
balance as of June 30, 2012, in appropriation item C31523,	2009
Superconducting Radiation, minus $65,093.	2010

BRAIN TUMOR RESEARCH CENTER

2011

The amount reappropriated for appropriation item C31524,	2012
Brain Tumor Research Center, is the unencumbered and unallotted	2013
balance as of June 30, 2012, in appropriation item C31524, Brain	2014
Tumor Research Center, minus $6,000.	2015

ENGINEERING CENTER NET SHAPE MANUFACTURING

2016

The amount reappropriated for appropriation item C31525,	2017
Engineering Center Net Shape Manufacturing, is the unencumbered	2018
and unallotted balance as of June 30, 2012, in appropriation item	2019
C31525, Engineering Center Net Shape Manufacturing, minus $20,730.	2020

MEMBRANE PROTEIN TYPOLOGY

2021

The amount reappropriated for appropriation item C31526,	2022
Membrane Protein Typology, is the unencumbered and unallotted	2023
balance as of June 30, 2012, in appropriation item C31526,	2024
Membrane Protein Typology, minus $8,835.	2025

FINE PARTICLE TECHNOLOGIES

2026

The amount reappropriated for the foregoing appropriation	2027
item C31528, Fine Particle Technologies, is the unencumbered and	2028
unallotted balance as of June 30, 2012, in appropriation item	2029
C31528, Fine Particle Technologies, plus $1,865. Prior to the	2030
expenditure of this reappropriation, Ohio State University shall	2031
certify to the Director of Budget and Management canceled	2032
encumbrances in the amount of at least $1,865.	2033

ADVANCED PLASMA ENGINEERING

2034

The amount reappropriated for appropriation item C31529,	2035
Advanced Plasma Engineering, is the unencumbered and unallotted	2036
balance as of June 30, 2012, in appropriation item C31529,	2037
Advanced Plasma Engineering, minus $22,378.	2038

PLASMA RAMPARTS

2039

The amount reappropriated for appropriation item C31530,	2040
Plasma Ramparts, is the unencumbered and unallotted balance as of	2041
June 30, 2012, in appropriation item C31530, Plasma Ramparts,	2042
minus $1,150.	2043

IN-SITU AL-BE COMPOSITES

2044

The amount reappropriated for appropriation item C31531,	2045
In-Situ Al-Be Composites, is the unencumbered and unallotted	2046
balance as of June 30, 2012, in appropriation item C31531, In-Situ	2047
Al-Be Composites, minus $1,732.	2048

BIO-TECHNOLOGY CONSORTIUM

2049

The amount reappropriated for appropriation item C31537,	2050
Bio-Technology Consortium, is the unencumbered and unallotted	2051
balance as of June 30, 2012, in appropriation item C31537,	2052
Bio-Technology Consortium, minus $42,378.	2053

MCPHERSON LABORATORY REHABILITATION

2054

The amount reappropriated for the foregoing appropriation	2055
item C31543, McPherson Laboratory Rehabilitation, is the	2056
unencumbered and unallotted balance as of June 30, 2012, in	2057
appropriation item C31543, McPherson Laboratory Rehabilitation,	2058
plus $7,157. Prior to the expenditure of this reappropriation,	2059
Ohio State University shall certify to the Director of Budget and	2060
Management canceled encumbrances in the amount of at least $7,157.	2061

TITANIUM ALLOYS

2062

The amount reappropriated for appropriation item C31550,	2063
Titanium Alloys, is the unencumbered and unallotted balance as of	2064
June 30, 2012, in appropriation item C31550, Titanium Alloys,	2065
minus $54,912.	2066

ADVANCED MANUFACTURING

2067

The amount reappropriated for appropriation item C31552,	2068
Advanced Manufacturing, is the unencumbered and unallotted balance	2069
as of June 30, 2012, in appropriation item C31552, Advanced	2070
Manufacturing, minus $38,579.	2071

MANUFACTURING PROCESSES/MATERIALS

2072

The amount reappropriated for appropriation item C31553,	2073
Manufacturing Processes/Materials, is the unencumbered and	2074
unallotted balance as of June 30, 2012, in appropriation item	2075
C31553, Manufacturing Processes/Materials, minus $62,574.	2076

TERHERTZ STUDIES

2077

The amount reappropriated for appropriation item C31554,	2078
Terhertz Studies, is the unencumbered and unallotted balance as of	2079
June 30, 2012, in appropriation item C31554, Terhertz Studies,	2080
minus $35,293.	2081

NMR CONSORTIUM

2082

The amount reappropriated for appropriation item C31558, NMR	2083
Consortium, is the unencumbered and unallotted balance as of June	2084
30, 2012, in appropriation item C31558, NMR Consortium, minus	2085
$75,116.	2086

OCARNET

2087

The amount reappropriated for appropriation item C31560,	2088
OCARNET, is the unencumbered and unallotted balance as of June 30,	2089
2012, in appropriation item C31560, OCARNET, minus $5,916.	2090

BIOPROCESSING RESEARCH

2091

The amount reappropriated for appropriation item C31561,	2092
Bioprocessing Research, is the unencumbered and unallotted balance	2093
as of June 30, 2012, in appropriation item C31561, Bioprocessing	2094
Research, minus $1,905.	2095

LOCALIZED CORROSION RESEARCH

2096

The amount reappropriated for appropriation item C31562,	2097
Localized Corrosion Research, is the unencumbered and unallotted	2098
balance as of June 30, 2012, in appropriation item C31562,	2099
Localized Corrosion Research, minus $6,128.	2100

ATM TESTBED

2101

The amount reappropriated for appropriation item C31563, ATM	2102
Testbed, is the unencumbered and unallotted balance as of June 30,	2103
2012, in appropriation item C31563, ATM Testbed, minus $3,632.	2104

MACHINERY ACOUSTICS

2105

The amount reappropriated for appropriation item C31570,	2106
Machinery Acoustics, is the unencumbered and unallotted balance as	2107
of June 30, 2012, in appropriation item C31570, Machinery	2108
Acoustics, minus $3,803.	2109

SENSORS AND MEASUREMENTS

2110

The amount reappropriated for appropriation item C31571,	2111
Sensors and Measurements, is the unencumbered and unallotted	2112
balance as of June 30, 2012, in appropriation item C31571, Sensors	2113
and Measurements, minus $15,114.	2114

POLYMER MAGNETS

2115

The amount reappropriated for appropriation item C31572,	2116
Polymer Magnets, is the unencumbered and unallotted balance as of	2117
June 30, 2012, in appropriation item C31572, Polymer Magnets,	2118
minus $1,099.	2119

A1 ALLOY CORROSION

2120

The amount reappropriated for appropriation item C31574, A1	2121
Alloy Corrosion, is the unencumbered and unallotted balance as of	2122
June 30, 2012, in appropriation item C31574, A1 Alloy Corrosion,	2123
minus $14,291.	2124

DON SCOTT FIELD REPLACEMENT BARNS

2125

The amount reappropriated for appropriation item C31582, Don	2126
Scott Field Replacement Barns, is the unencumbered and unallotted	2127
balance as of June 30, 2012, in appropriation item C31582, Don	2128
Scott Field Replacement Barns, minus $35,928.	2129

OHIO BIOMENS CONSORT/MICRODEVICE

2130

The amount reappropriated for appropriation item C31591, Ohio	2131
Biomens Consort/Microdevice, is the unencumbered and unallotted	2132
balance as of June 30, 2012, in appropriation item C31591, Ohio	2133
Biomens Consort/Microdevice, minus $49,274.	2134

PLANT/MICROBE GENOMICS FACILITIES

2135

The amount reappropriated for appropriation item C31592,	2136
Plant/Microbe Genomics Facilities, is the unencumbered and	2137
unallotted balance as of June 30, 2012, in appropriation item	2138
C31592, Plant/Microbe Genomics Facilities, minus $16,259.	2139

NOVEM MICROFABRICATION/MEDICAL DEVICES

2140

The amount reappropriated for appropriation item C31593,	2141
Novem Microfabrication/Medical Devices, is the unencumbered and	2142
unallotted balance as of June 30, 2012, in appropriation item	2143
C31593, Novem Microfabrication/Medical Devices, minus $4,065.	2144

BONE/MINERAL METABOLISM RESEARCH LABORATORY

2145

The amount reappropriated for appropriation item C31594,	2146
Bone/Mineral Metabolism Research Laboratory, is the unencumbered	2147
and unallotted balance as of June 30, 2012, in appropriation item	2148
C31594, Bone/Mineral Metabolism Research Laboratory, minus $5,845.	2149

NANOSECOND INFRARED MEASUREMENT

2150

The amount reappropriated for appropriation item C315A2,	2151
Nanosecond Infrared Measurement, is the unencumbered and	2152
unallotted balance as of June 30, 2012, in appropriation item	2153
C315A2, Nanosecond Infrared Measurement, minus $2,588.	2154

DECONVOLUTION MICROSCOPE

2155

The amount reappropriated for appropriation item C315A6,	2156
Deconvolution Microscope, is the unencumbered and unallotted	2157
balance as of June 30, 2012, in appropriation item C315A6,	2158
Deconvolution Microscope, minus $1,100.	2159

NEUROMODULATION CLINICAL EXPANSION

2160

The amount reappropriated for the foregoing appropriation	2161
item C315AZ, Neuromodulation Clinical Expansion, is the	2162
unencumbered and unallotted balance as of June 30, 2012, in	2163
appropriation item C315AZ, Neuromodulation Clinical Expansion,	2164
plus $2,757,802. Prior to the expenditure of this reappropriation,	2165
Ohio State University shall certify to the Director of Budget and	2166
Management canceled encumbrances in the amount of at least $3,849.	2167

ION MASS SPECTROMETRY

2168

The amount reappropriated for appropriation item C315B3, Ion	2169
Mass Spectrometry, is the unencumbered and unallotted balance as	2170
of June 30, 2012, in appropriation item C315B3, Ion Mass	2171
Spectrometry, minus $5,538.	2172

ROLE OF MOLECULAR INTERFACES

2173

The amount reappropriated for appropriation item C315B5, Role	2174
of Molecular Interfaces, is the unencumbered and unallotted	2175
balance as of June 30, 2012, in appropriation item C315B5, Role of	2176
Molecular Interfaces, minus $17,553.	2177

NEW MILLIMETER SPECTROMETER

2178

The amount reappropriated for appropriation item C315B8, New	2179
Millimeter Spectrometer, is the unencumbered and unallotted	2180
balance as of June 30, 2012, in appropriation item C315B8, New	2181
Millimeter Spectrometer, plus $112. Prior to the expenditure of	2182
this reappropriation, Ohio State University shall certify to the	2183
Director of Budget and Management canceled encumbrances in the	2184
amount of at least $112.	2185

1224 KINNEAR ROAD - BALE

2186

The amount reappropriated for appropriation item C315C2, 1224	2187
Kinnear Road - Bale, is the unencumbered and unallotted balance as	2188
of June 30, 2012, in appropriation item C315C2, 1224 Kinnear Road	2189
- Bale, minus $11,105.	2190

OARDC BOILER REPLACEMENT

2191

The amount reappropriated for the foregoing appropriation	2192
item C315D0, OARDC Boiler Replacement, is the unencumbered and	2193
unallotted balance as of June 30, 2012, in appropriation item	2194
C315D0, OARDC Boiler Replacement, plus $3,772. Prior to the	2195
expenditure of this reappropriation, Ohio State University shall	2196
certify to the Director of Budget and Management canceled	2197
encumbrances in the amount of at least $3,772.	2198

SUPERCOMPUTER CENTER EXPANSION

2199

The amount reappropriated for the foregoing appropriation	2200
item C315D2, Supercomputer Center Expansion, is the unencumbered	2201
and unallotted balance as of June 30, 2012, in appropriation item	2202
C315D2, Supercomputer Center Expansion, plus $44,219. Prior to the	2203
expenditure of this reappropriation, Ohio State University shall	2204
certify to the Director of Budget and Management canceled	2205
encumbrances in the amount of at least $27,198.	2206

INFORMATION LITERACY

2207

The amount reappropriated for appropriation item C315D5,	2208
Information Literacy, is the unencumbered and unallotted balance	2209
as of June 30, 2012, in appropriation item C315D5, Information	2210
Literacy, minus $24,824.	2211

ONLINE BUSINESS MAJOR

2212

The amount reappropriated for appropriation item C315D6,	2213
Online Business Major, is the unencumbered and unallotted balance	2214
as of June 30, 2012, in appropriation item C315D6, Online Business	2215
Major, minus $5,767.	2216

RENOVATION OF GRAVES HALL

2217

The amount reappropriated for appropriation item C315D8,	2218
Renovation of Graves Hall, is the unencumbered and unallotted	2219
balance as of June 30, 2012, in appropriation item C315D8,	2220
Renovation of Graves Hall, minus $68,196.	2221

DUAL BEAM CHARACTERIZATION

2222

The amount reappropriated for appropriation item C315E2, Dual	2223
Beam Characterization, is the unencumbered and unallotted balance	2224
as of June 30, 2012, in appropriation item C315E2, Dual Beam	2225
Characterization, minus $150,000.	2226

ENVIRONMENTAL TECHNOLOGY CONSORTIUM

2227

The amount reappropriated for appropriation item C315E6,	2228
Environmental Technology Consortium, is the unencumbered and	2229
unallotted balance as of June 30, 2012, in appropriation item	2230
C315E6, Environmental Technology Consortium, minus $11,297.	2231

NANOTECHNOLOGY MOLECULAR ASSEMBLY

2232

The amount reappropriated for the foregoing appropriation	2233
item C315F8, Nanotechnology Molecular Assembly, is the	2234
unencumbered and unallotted balance as of June 30, 2012, in	2235
appropriation item C315F8, Nanotechnology Molecular Assembly, plus	2236
$530. Prior to the expenditure of this reappropriation, Ohio State	2237
University shall certify to the Director of Budget and Management	2238
canceled encumbrances in the amount of at least $530.	2239

PLANETARY GEAR

2240

The amount reappropriated for appropriation item C315G0,	2241
Planetary Gear, is the unencumbered and unallotted balance as of	2242
June 30, 2012, in appropriation item C315G0, Planetary Gear, minus	2243
$125,000.	2244

X-RAY FLUORESCENCE SPECTROMETER

2245

The amount reappropriated for appropriation item C315G1,	2246
X-Ray Fluorescence Spectrometer, is the unencumbered and	2247
unallotted balance as of June 30, 2012, in appropriation item	2248
C315G1, X-Ray Fluorescence Spectrometer, minus $2,283.	2249

WELDING AND METAL WORKING

2250

The amount reappropriated for appropriation item C315G3,	2251
Welding and Metal Working, is the unencumbered and unallotted	2252
balance as of June 30, 2012, in appropriation item C315G3, Welding	2253
and Metal Working, minus $200,000.	2254

INDUCTIVELY COUPLED PLASMA ETCHING

2255

The amount reappropriated for appropriation item C315G5,	2256
Inductively Coupled Plasma Etching, is the unencumbered and	2257
unallotted balance as of June 30, 2012, in appropriation item	2258
C315G5, Inductively Coupled Plasma Etching, minus $126,492.	2259

ACCELERATED METALS

2260

The amount reappropriated for appropriation item C315G6,	2261
Accelerated Metals, is the unencumbered and unallotted balance as	2262
of June 30, 2012, in appropriation item C315G6, Accelerated	2263
Metals, minus $1,020,330.	2264

DARK FIBER

2265

The amount reappropriated for the foregoing appropriation	2266
item C315H3, Dark Fiber, is the unencumbered and unallotted	2267
balance as of June 30, 2012, in appropriation item C315H3, Dark	2268
Fiber, plus $142,780. Prior to the expenditure of this	2269
reappropriation, Ohio State University shall certify to the	2270
Director of Budget and Management canceled encumbrances in the	2271
amount of at least $142,780.	2272

SHARED DATA BACKUP SYSTEM

2273

The amount reappropriated for appropriation item C315H4,	2274
Shared Data Backup System, is the unencumbered and unallotted	2275
balance as of June 30, 2012, in appropriation item C315H4, Shared	2276
Data Backup System, plus $71. Prior to the expenditure of this	2277
reappropriation, Ohio State University shall certify to the	2278
Director of Budget and Management canceled encumbrances in the	2279
amount of at least $71.	2280

DISTRIBUTED LEARNING WORKSHOP

2281

The amount reappropriated for appropriation item C315H7,	2282
Distributed Learning Workshop, is the unencumbered and unallotted	2283
balance as of June 30, 2012, in appropriation item C315H7,	2284
Distributed Learning Workshop, minus $2,500.	2285

ACCELERATED MATURN OF MATERIALS

2286

The amount reappropriated for appropriation item C315H8,	2287
Accelerated Maturn of Materials, is the unencumbered and	2288
unallotted balance as of June 30, 2012, in appropriation item	2289
C315H8, Accelerated Maturn of Materials, minus $14,988.	2290

GLACIAL ASSESSMENT

2291

The amount reappropriated for appropriation item C315K0,	2292
Glacial Assessment, is the unencumbered and unallotted balance as	2293
of June 30, 2012, in appropriation item C315K0, Glacial	2294
Assessment, minus $22,763.	2295

HYBRID ELECTRIC VEHICLE MODELING

2296

The amount reappropriated for appropriation item C315K4,	2297
Hybrid Electric Vehicle Modeling, is the unencumbered and	2298
unallotted balance as of June 30, 2012, in appropriation item	2299
C315K4, Hybrid Electric Vehicle Modeling, minus $362,314.	2300

COMPUTATIONAL NANOTECHNOLOGY

2301

The amount reappropriated for appropriation item C315K5,	2302
Computational Nanotechnology, is the unencumbered and unallotted	2303
balance as of June 30, 2012, in appropriation item C315K5,	2304
Computational Nanotechnology, minus $1,918.	2305

COE CORROSION COOP

2306

The amount reappropriated for appropriation item C315M6, COE	2307
Corrosion Coop, is the unencumbered and unallotted balance as of	2308
June 30, 2012, in appropriation item C315M6, COE Corrosion Coop,	2309
minus $56,780.	2310

SMITH LABORATORY REHABILITATION

2311

The amount reappropriated for the foregoing appropriation	2312
item C315M8, Smith Laboratory Rehabilitation, is the unencumbered	2313
and unallotted balance as of June 30, 2012, in appropriation item	2314
C315M8, Smith Laboratory Rehabilitation, minus $354,431.	2315

INTEGRATED WIRELESS COMMUNICATION

2316

The amount reappropriated for appropriation item C315P4,	2317
Integrated Wireless Communication, is the unencumbered and	2318
unallotted balance as of June 30, 2012, in appropriation item	2319
C315P4, Integrated Wireless Communication, minus $3,454.	2320

CHIRPED-PULSE AMPLIFIER

2321

The amount reappropriated for the foregoing appropriation	2322
item C315P6, Chirped-Pulse Amplifier, is the unencumbered and	2323
unallotted balance as of June 30, 2012, in appropriation item	2324
C315P6, Chirped-Pulse Amplifier, plus $250. Prior to the	2325
expenditure of this reappropriation, Ohio State University shall	2326
certify to the Director of Budget and Management canceled	2327
encumbrances in the amount of at least $250.	2328

AIRPORT HANGERS 1, 2 AND 3 ROOF REPLACEMENTS

2329

The amount reappropriated for the foregoing appropriation	2330
item C315P9, Airport Hangers 1, 2 and 3 Roof Replacements, is the	2331
unencumbered and unallotted balance as of June 30, 2012, in	2332
appropriation item C315P9, Airport Hangers 1, 2 and 3 Roof	2333
Replacements, plus $11,500. Prior to the expenditure of this	2334
reappropriation, Ohio State University shall certify to the	2335
Director of Budget and Management canceled encumbrances in the	2336
amount of at least $11,500.	2337

PERIODIC MATERIALS ASSEMBLIES

2338

The amount reappropriated for appropriation item C315Q3,	2339
Periodic Materials Assemblies, is the unencumbered and unallotted	2340
balance as of June 30, 2012, in appropriation item C315Q3,	2341
Periodic Materials Assemblies, minus $5,174.	2342

BIO SCIENCE BUILDING FUME HOOD REPAIRS

2343

The amount reappropriated for appropriation item C315Q5, Bio	2344
Science Building Fume Hood Repairs, is the unencumbered and	2345
unallotted balance as of June 30, 2012, in appropriation item	2346
C315Q5, Bio Science Building Fume Hood Repairs, minus $84,388.	2347

BROWN HALL RENOVATION/REPLACEMENT

2348

The amount reappropriated for the foregoing appropriation	2349
item C315Q9, Brown Hall Renovation/Replacement, is the	2350
unencumbered and unallotted balance as of June 30, 2012, in	2351
appropriation item C315Q9, Brown Hall Renovation/Replacement, plus	2352
$5,934. Prior to the expenditure of this reappropriation, Ohio	2353
State University shall certify to the Director of Budget and	2354
Management canceled encumbrances in the amount of at least $5,934.	2355

FOUNDERS/HOPEWELL HALL RENOVATION

2356

The amount reappropriated for the foregoing appropriation	2357
item C315R4, Founders/Hopewell Hall Renovation, is the	2358
unencumbered and unallotted balance as of June 30, 2012, in	2359
appropriation item C315R4, Founders/Hopewell Hall Renovation, plus	2360
$3,667. Prior to the expenditure of this reappropriation, Ohio	2361
State University shall certify to the Director of Budget and	2362
Management canceled encumbrances in the amount of at least $3,667.	2363

KOTTMAN HALL WINDOWS/MASON RENOVATIONS

2364

The amount reappropriated for appropriation item C315S1,	2365
Kottman Hall Windows/Mason Renovations, is the unencumbered and	2366
unallotted balance as of June 30, 2012, in appropriation item	2367
C315S1, Kottman Hall Windows/Mason Renovations, minus $985,000.	2368

POSTLE HALL PART WINDOW REPLACEMENT

2369

The amount reappropriated for appropriation item C315S2,	2370
Postle Hall Part Window Replacement, is the unencumbered and	2371
unallotted balance as of June 30, 2012, in appropriation item	2372
C315S2, Postle Hall Part Window Replacement, minus $17,373.	2373

COCKINS HALL MASONRY/ROOF REPAIR

2374

The amount reappropriated for the foregoing appropriation	2375
item C315T0, Cockins Hall Masonry/Roof Repair, is the unencumbered	2376
and unallotted balance as of June 30, 2012, in appropriation item	2377
C315T0, Cockins Hall Masonry/Roof Repair, plus $16,250. Prior to	2378
the expenditure of this reappropriation, Ohio State University	2379
shall certify to the Director of Budget and Management canceled	2380
encumbrances in the amount of at least $16,250.	2381

EVANS LAB RENOVATIONS FOURTH FLOOR

2382

The amount reappropriated for appropriation item C315T2,	2383
Evans Lab Renovations Fourth Floor, is the unencumbered and	2384
unallotted balance as of June 30, 2012, in appropriation item	2385
C315T2, Evans Lab Renovations Fourth Floor, minus $28,519.	2386

BASIC RENOVATIONS - ATI

2387

The amount reappropriated for the foregoing appropriation	2388
item C315T4, Basic Renovations - ATI, is the unencumbered and	2389
unallotted balance as of June 30, 2012, in appropriation item	2390
C315T4, Basic Renovations - ATI, plus $132,634. Prior to the	2391
expenditure of this reappropriation, Ohio State University shall	2392
certify to the Director of Budget and Management canceled	2393
encumbrances in the amount of at least $132,634.	2394

BASIC RENOVATIONS - MANSFIELD

2395

The amount reappropriated for the foregoing appropriation	2396
item C315T6, Basic Renovations - Mansfield, is the unencumbered	2397
and unallotted balance as of June 30, 2012, in appropriation item	2398
C315T6, Basic Renovations - Mansfield, plus $178,986. Prior to the	2399
expenditure of this reappropriation, Ohio State University shall	2400
certify to the Director of Budget and Management canceled	2401
encumbrances in the amount of at least $14,929.	2402

BASIC RENOVATIONS - OARDC

2403

The amount reappropriated for the foregoing appropriation	2404
item C315T9, Basic Renovations - OARDC, is the unencumbered and	2405
unallotted balance as of June 30, 2012, in appropriation item	2406
C315T9, Basic Renovations - OARDC, plus $2,754. Prior to the	2407
expenditure of this reappropriation, Ohio State University shall	2408
certify to the Director of Budget and Management canceled	2409
encumbrances in the amount of at least $2,754.	2410

COLLEGE OF MEDICINE RENOVATION AND ADDITION

2411

The amount reappropriated for the foregoing appropriation	2412
item C315U4, College of Medicine Renovation and Addition, is the	2413
unencumbered and unallotted balance as of June 30, 2012, in	2414
appropriation item C315U4, College of Medicine Renovation and	2415
Addition, plus $6,642. Prior to the expenditure of this	2416
reappropriation, Ohio State University shall certify to the	2417
Director of Budget and Management canceled encumbrances in the	2418
amount of at least $6,642.	2419

SMITH LABORATORY CLASSROOM RENOVATIONS

2420

The amount reappropriated for the foregoing appropriation	2421
item C315W2, Smith Laboratory Classroom Renovations, is the	2422
unencumbered and unallotted balance as of June 30, 2012, in	2423
appropriation item C315W2, Smith Laboratory Classroom Renovations,	2424
minus $692,619.	2425

WATTS AND MACQUIGG ELEVATOR UPGRADE

2426

The amount reappropriated for the foregoing appropriation	2427
item C315W3, Watts and MacQuigg Elevator Upgrade, is the	2428
unencumbered and unallotted balance as of June 30, 2012, in	2429
appropriation item C315W3, Watts and MacQuigg Elevator Upgrade,	2430
plus $12,406. Prior to the expenditure of this reappropriation,	2431
Ohio State University shall certify to the Director of Budget and	2432
Management canceled encumbrances in the amount of at least	2433
$12,406.	2434

STILLMAN ROOM 100 RENOVATION

2435

The amount reappropriated for appropriation item C315X0,	2436
Stillman Room 100 Renovation, is the unencumbered and unallotted	2437
balance as of June 30, 2012, in appropriation item C315X0,	2438
Stillman Room 100 Renovation, minus $37,470.	2439

INTEGRATED TECHNICAL INFRASTRUCTURE

2440

The amount reappropriated for the foregoing appropriation	2441
item C315X2, Integrated Technical Infrastructure, is the	2442
unencumbered and unallotted balance as of June 30, 2012, in	2443
appropriation item C315X2, Integrated Technical Infrastructure,	2444
plus $690,143. Prior to the expenditure of this reappropriation,	2445
Ohio State University shall certify to the Director of Budget and	2446
Management canceled encumbrances in the amount of at least	2447
$690,143.	2448

OARDC - FISHER AUDITORIUM HEATING SYSTEM

2449

The amount reappropriated for the foregoing appropriation	2450
item C315X5, OARDC - Fisher Auditorium Heating System, is the	2451
unencumbered and unallotted balance as of June 30, 2012, in	2452
appropriation item C315X5, OARDC - Fisher Auditorium Heating	2453
System, plus $1,179. Prior to the expenditure of this	2454
reappropriation, Ohio State University shall certify to the	2455
Director of Budget and Management canceled encumbrances in the	2456
amount of at least $1,179.	2457

STILLMAN SECOND FLOOR AND WINDOWS

2458

The amount reappropriated for the foregoing appropriation	2459
item C315X9, Stillman Second Floor and Windows, is the	2460
unencumbered and unallotted balance as of June 30, 2012, in	2461
appropriation item C315X9, Stillman Second Floor and Windows,	2462
minus $295,816.	2463

DRINKO HVAC

2464

The amount reappropriated for appropriation item C315Z1,	2465
Drinko HVAC, is the unencumbered and unallotted balance as of June	2466
30, 2012, in appropriation item C315Z1, Drinko HVAC, minus	2467
$37,634.	2468

MANSFIELD CAMPUS – ROOF RENOVATIONS

2469

The amount reappropriated for appropriation item C315Z4,	2470
Mansfield Campus – Roof Renovations, is the unencumbered and	2471
unallotted balance as of June 20, 2012, in appropriation item	2472
C315Z4, Mansfield Campus – Roof Renovations, minus $164,057.	2473

UNIVERSITY LABORATORY ANIMAL RESOURCES WISEMAN/SISSON HALLS	2474
RENOVATIONS	2475

The amount reappropriated for the foregoing appropriation	2476
item C315Z9, University Laboratory Animal Resources Wiseman/Sisson	2477
Halls Renovations, is the unencumbered and unallotted balance as	2478
of June 30, 2012, in appropriation item C315Z9, University	2479
Laboratory Animal Resources Wiseman/Sisson Halls Renovations,	2480
minus $217,716.	2481

Reappropriations

Section 205.20.90. OHU OHIO UNIVERSITY

2482

C30000	Basic Renovations	$	1,300,122	2483
C30004	Basic Renovations - Eastern	$	21,619	2484
C30006	Basic Renovations - Zanesville	$	69,655	2485
C30007	Basic Renovations - Chillicothe	$	226,174	2486
C30008	Basic Renovations - Ironton	$	95,970	2487
C30025	Southeast Library Warehouse	$	1,009,069	2488
C30026	Elson Hall Rehabilitation - Zanesville	$	72,552	2489
C30048	Clippinger Laboratory Planning	$	1,147,916	2490
C30049	Alden Library Planning	$	36,316	2491
C30050	University Center Replacement	$	18,230	2492
C30051	Lausche Heating Plant	$	4,912	2493
C30060	Supplemental Basic Renovations	$	29,488	2494
C30061	College of Communications Baker RTVC Redevelopment	$	99,920	2495
C30062	Shannon Hall Interior Renovation	$	69,105	2496
C30063	Ohio University Eastern Campus Health and Education Center	$	98,762	2497
C30064	Stevenson Student Service Area	$	1,144,484	2498
C30073	Land Acquisition - Southern	$	352,289	2499
C30074	Basic Renovations-Lancaster	$	178,400	2500
C30075	Infrastructure Improvements	$	35,421	2501
C30076	Campus Entry and Grounds Improvement	$	308,750	2502
C30079	OU Southern Horse Park	$	30,393	2503
C30082	Louvee Theater Project	$	427,500	2504
C30084	Compost Facility Expansion	$	206,707	2505
C30085	Coal Storage Building Solar Array	$	100,130	2506
C30086	Transmission Electron Microscope	$	238,041	2507
Total Ohio University		$	7,321,925	2508

BASIC RENOVATIONS

2509

The amount reappropriated for the foregoing appropriation	2510
item C30000, Basic Renovations, is the unencumbered and unallotted	2511
balance as of June 30, 2012, in appropriation item C30000, Basic	2512
Renovations, plus $307,174. Prior to the expenditure of this	2513
reappropriation, Ohio University shall certify to the Director of	2514
Budget and Management canceled encumbrances in the amount of at	2515
least $26,971.	2516

CONSERVANCY DISTRICT ASSESSMENT

2517

The amount reappropriated for appropriation item C30001,	2518
Conservancy District Assessment, is the unencumbered and	2519
unallotted balance as of June 30, 2012, in appropriation item	2520
C30001, Conservancy District Assessment, minus $8,807.	2521

BASIC RENOVATIONS - EASTERN

2522

The amount reappropriated for the foregoing appropriation	2523
item C30004, Basic Renovations - Eastern, is the unencumbered and	2524
unallotted balance as of June 30, 2012, in appropriation item	2525
C30004, Basic Renovations - Eastern, plus $30,205. Prior to the	2526
expenditure of this reappropriation, Ohio University shall certify	2527
to the Director of Budget and Management canceled encumbrances in	2528
the amount of at least $30,205.	2529

BASIC RENOVATIONS - ZANESVILLE

2530

The amount reappropriated for the foregoing appropriation	2531
item C30006, Basic Renovations - Zanesville, is the unencumbered	2532
and unallotted balance as of June 30, 2012, in appropriation item	2533
C30006, Basic Renovations - Zanesville, plus $12,336. Prior to the	2534
expenditure of this reappropriation, Ohio University shall certify	2535
to the Director of Budget and Management canceled encumbrances in	2536
the amount of at least $12,336.	2537

BASIC RENOVATIONS - CHILLICOTHE

2538

The amount reappropriated for the foregoing appropriation	2539
item C30007, Basic Renovations - Chillicothe, is the unencumbered	2540
and unallotted balance as of June 30, 2012, in appropriation item	2541
C30007, Basic Renovations - Chillicothe, plus $24,000.	2542

BASIC RENOVATIONS - IRONTON

2543

The amount reappropriated for the foregoing appropriation	2544
item C30008, Basic Renovations - Ironton, is the unencumbered and	2545
unallotted balance as of June 30, 2012, in appropriation item	2546
C30008, Basic Renovations - Ironton, plus $33,494.	2547

BIOMEDICAL RESEARCH CENTER

2548

The amount reappropriated for appropriation item C30012,	2549
Biomedical Research Center, is the unencumbered and unallotted	2550
balance as of June 30, 2012, in appropriation item C30012,	2551
Biomedical Research Center, minus $10,120.	2552

RIDGES AUDITORIUM REHABILITATION

2553

The amount reappropriated for appropriation item C30013,	2554
Ridges Auditorium Rehabilitation, is the unencumbered and	2555
unallotted balance as of June 30, 2012, in appropriation item	2556
C30013, Ridges Auditorium Rehabilitation, minus $1,183.	2557

HEALTH PROFESSIONS LABS - PHASE I

2558

The amount reappropriated for appropriation item C30017,	2559
Health Professions Labs - Phase I, is the unencumbered and	2560
unallotted balance as of June 30, 2012, in appropriation item	2561
C30017, Health Professions Labs - Phase I, minus $45,064.	2562

ADA MODIFICATIONS

2563

The amount reappropriated for appropriation item C30022, ADA	2564
Modifications, is the unencumbered and unallotted balance as of	2565
June 30, 2012, in appropriation item C30022, ADA Modifications,	2566
minus $2,036.	2567

SOUTHEAST LIBRARY WAREHOUSE

2568

The amount reappropriated for the foregoing appropriation	2569
item C30025, Southeast Library Warehouse, is the unencumbered and	2570
unallotted balance as of June 30, 2012, in appropriation item	2571
C30025, Southeast Library Warehouse, plus $1,335. Prior to the	2572
expenditure of this reappropriation, Ohio University shall certify	2573
to the Director of Budget and Management canceled encumbrances in	2574
the amount of at least $1,335.	2575

CENTER FOR PUBLIC POLICY

2576

The amount reappropriated for appropriation item C30030,	2577
Center for Public Policy, is the unencumbered and unallotted	2578
balance as of June 30, 2012, in appropriation item C30030, Center	2579
for Public Policy, minus $32,844.	2580

PLANT/MICROBE GENOMICS FACILITIES

2581

The amount reappropriated for appropriation item C30032,	2582
Plant/Microbe Genomics Facilities, is the unencumbered and	2583
unallotted balance as of June 30, 2012, in appropriation item	2584
C30032, Plant/Microbe Genomics Facilities, minus $38,358.	2585

PUTNAM HALL REHABILITATION

2586

The amount reappropriated for appropriation item C30035,	2587
Putnam Hall Rehabilitation, is the unencumbered and unallotted	2588
balance as of June 30, 2012, in appropriation item C30035, Putnam	2589
Hall Rehabilitation, minus $8,988.	2590

HUMAN RESOURCES TRAINING CENTER

2591

The amount reappropriated for appropriation item C30038,	2592
Human Resources Training Center, is the unencumbered and	2593
unallotted balance as of June 30, 2012, in appropriation item	2594
C30038, Human Resources Training Center, minus $1,116.	2595

STUDENT SERVICES/TELEADVISING

2596

The amount reappropriated for appropriation item C30039,	2597
Student Services/Teleadvising, is the unencumbered and unallotted	2598
balance as of June 30, 2012, in appropriation item C30039, Student	2599
Services/Teleadvising, minus $15,278.	2600

SCIENCE/FINE ARTS RENOVATION - PHASE II

2601

The amount reappropriated for appropriation item C30043,	2602
Science/Fine Arts Renovation - Phase II, is the unencumbered and	2603
unallotted balance as of June 30, 2012, in appropriation item	2604
C30043, Science/Fine Arts Renovation - Phase II, minus $446,132.	2605

LAND USE PLAN/FUTURE DEVELOPMENT

2606

The amount reappropriated for appropriation item C30044, Land	2607
Use Plan/Future Development, is the unencumbered and unallotted	2608
balance as of June 30, 2012, in appropriation item C30044, Land	2609
Use Plan/Future Development, minus $5,613.	2610

MAINFRAME COMPUTING ALLIANCE

2611

The amount reappropriated for appropriation item C30046,	2612
Mainframe Computing Alliance, is the unencumbered and unallotted	2613
balance as of June 30, 2012, in appropriation item C30046,	2614
Mainframe Computing Alliance, minus $10,000.	2615

TUNNEL 5 REHABILITATION

2616

The amount reappropriated for appropriation item C30047,	2617
Tunnel 5 Rehabilitation, is the unencumbered and unallotted	2618
balance as of June 30, 2012, in appropriation item C30047, Tunnel	2619
5 Rehabilitation, minus $78,132.	2620

CLIPPINGER LABORATORY PLANNING

2621

The amount reappropriated for the foregoing appropriation	2622
item C30048, Clippinger Laboratory Planning, is the unencumbered	2623
and unallotted balance as of June 30, 2012, in appropriation item	2624
C30048, Clippinger Laboratory Planning, plus $3,797. Prior to the	2625
expenditure of this reappropriation, Ohio University shall certify	2626
to the Director of Budget and Management canceled encumbrances in	2627
the amount of at least $3,797.	2628

ALDEN LIBRARY PLANNING

2629

The amount reappropriated for the foregoing appropriation	2630
item C30049, Alden Library Planning, is the unencumbered and	2631
unallotted balance as of June 30, 2012, in appropriation item	2632
C30049, Alden Library Planning, plus $14,015. Prior to the	2633
expenditure of this reappropriation, Ohio University shall certify	2634
to the Director of Budget and Management canceled encumbrances in	2635
the amount of at least $14,015.	2636

UNIVERSITY CENTER REPLACEMENT

2637

The amount reappropriated for the foregoing appropriation	2638
item C30050, University Center Replacement, is the unencumbered	2639
and unallotted balance as of June 30, 2012, in appropriation item	2640
C30050, University Center Replacement, minus $109,357.	2641

LAUSCHE HEATING PLANT

2642

The amount reappropriated for the foregoing appropriation	2643
item C30051, Lausche Heating Plant, is the unencumbered and	2644
unallotted balance as of June 30, 2012, in appropriation item	2645
C30051, Lausche Heating Plant, plus $37,730. Prior to the	2646
expenditure of this reappropriation, Ohio University shall certify	2647
to the Director of Budget and Management canceled encumbrances in	2648
the amount of at least $37,730.	2649

CHILLICOTHE PARKING AND ROADWAY

2650

The amount reappropriated for appropriation item C30053,	2651
Chillicothe Parking and Roadway, is the unencumbered and	2652
unallotted balance as of June 30, 2012, in appropriation item	2653
C30053, Chillicothe Parking and Roadway, minus $24,000.	2654

SUPPLEMENTAL BASIC RENOVATIONS

2655

The amount reappropriated for the foregoing appropriation	2656
item C30060, Supplemental Basic Renovations, is the unencumbered	2657
and unallotted balance as of June 30, 2012, in appropriation item	2658
C30060, Supplemental Basic Renovations, plus $4,241. Prior to the	2659
expenditure of this reappropriation, Ohio University shall certify	2660
to the Director of Budget and Management canceled encumbrances in	2661
the amount of at least $4,241.	2662

SHANNON HALL INTERIOR RENOVATION

2663

The amount reappropriated for the foregoing appropriation	2664
item C30062, Shannon Hall Interior Renovation, is the unencumbered	2665
and unallotted balance as of June 30, 2012, in appropriation item	2666
C30062, Shannon Hall Interior Renovation, plus $446,132.	2667

EASTERN CAMPUS HEALTH AND EDUCATION CENTER

2668

The amount reappropriated for the foregoing appropriation	2669
item C30063, Eastern Campus Health and Education Center, is the	2670
unencumbered and unallotted balance as of June 30, 2012, in	2671
appropriation item C30063, Eastern Campus Health and Education	2672
Center, plus $5,613.	2673

SOUTHERN - STUDENT ACTIVITY OFFICE RENOVATION

2674

The amount reappropriated for appropriation item C30067,	2675
Southern - Student Activity Office Renovation, is the unencumbered	2676
and unallotted balance as of June 30, 2012, in appropriation item	2677
C30067, Southern - Student Activity Office Renovation, minus	2678
$1,595.	2679

BASIC RENOVATIONS - LANCASTER

2680

The amount reappropriated for the foregoing appropriation	2681
item C30074, Basic Renovations - Lancaster, is the unencumbered	2682
and unallotted balance as of June 30, 2012, in appropriation item	2683
C30074, Basic Renovations - Lancaster, plus $68,609. Prior to the	2684
expenditure of this reappropriation, Ohio University shall certify	2685
to the Director of Budget and Management canceled encumbrances in	2686
the amount of at least $68,609.	2687

ACADEMIC BUILDING LABORATORY AND CLASSROOM RENOVATION

2688

The amount reappropriated for appropriation item C30077,	2689
Academic Building Laboratory and Classroom Renovation, is the	2690
unencumbered and unallotted balance as of June 30, 2012, in	2691
appropriation item C30077, Academic Building Laboratory and	2692
Classroom Renovation, minus $31,899.	2693

COMPOST FACILITY EXPANSION

2694

The amount reappropriated for the foregoing appropriation	2695
item C30084, Compost Facility Expansion, is the unencumbered and	2696
unallotted balance as of June 30, 2012, in appropriation item	2697
C30084, Compost Facility Expansion, plus $81,080.	2698

Reappropriations

Section 205.30.10. SSC SHAWNEE STATE UNIVERSITY

2699

C32400	Basic Renovations	$	703,982	2700
C32402	Land Acquisition	$	41,245	2701
C32405	Fine Arts Class and Lab Building	$	28,953	2702
C32409	ADA Modifications	$	50,528	2703
C32413	Sidewalk/Plaza Replacement	$	194,215	2704
C32415	Land Acquisition	$	501,135	2705
C32422	University Center Renovation	$	5,872	2706
C32423	Administration Building Renovation	$	916,612	2707
C32425	Motion Capture Laboratory	$	267,235	2708
Total Shawnee State University		$	2,709,777	2709

Reappropriations

Section 205.30.20. UTO UNIVERSITY OF TOLEDO

2711

C34000	Basic Renovations	$	2,259,491	2712
C34003	Tribology	$	65,008	2713
C34005	Greenhouse Improvements	$	11,091	2714
C34008	Plant Operations Renovation	$	11,520	2715
C34009	Health & Human Services Rehabilitation - Phase I	$	50,488	2716
C34011	Gillham Hall Rehabilitation	$	89,138	2717
C34012	Student Services	$	67,382	2718
C34016	Bowman-Oddy-North Wing Renovations	$	49,466	2719
C34033	Cable-Stranahan Hall Addition	$	100,700	2720
C34038	MCO-Core Research Facility	$	348,658	2721
C34040	MCO-Clinical Academic Renovation	$	212,659	2722
C34041	MCO-Resource & Community Learning Center	$	900,000	2723
C34044	Campus Infrastructure Improvement	$	16,142	2724
C34045	Building Demolition	$	287,653	2725
C34046	MCO - Basic Renovations	$	393,427	2726
C34053	Thin Film Photovoltaics	$	5,510,000	2727
C34055	Acquisition of a Matrix-Assisted Laser	$	86,925	2728
C34056	Nitinol Commercial Accelerator	$	2,375,950	2729
C34057	Pilot Ligno-Cellulosic Ethanol	$	950,000	2730
Total University of Toledo		$	13,785,698	2731

Reappropriations

Section 205.30.30. WSU WRIGHT STATE UNIVERSITY

2733

C27500	Basic Renovations	$	775,523	2734
C27501	Basic Renovations - Lake	$	4,681	2735
C27504	Library Access Consolidation System	$	390,697	2736
C27513	Science Lab Renovations - Planning	$	80,955	2737
C27523	Advanced Data Manager	$	113,056	2738
C27529	Consolidated Communication Project - Greene	$	750,000	2739
C27533	Auditorium/Classroom Upgrades	$	224,968	2740
C27534	Student Academic Success Center	$	237,500	2741
C27536	Nursing Institute Facility	$	52,395	2742
C27537	Calamityville Laboratory Facility	$	13,104	2743
Total Wright State University		$	2,642,879	2744

BASIC RENOVATIONS

2745

The amount reappropriated for the foregoing appropriation	2746
item C27500, Basic Renovations, is the unencumbered and unallotted	2747
balance as of June 30, 2012, in appropriation item C27500, Basic	2748
Renovations, plus $51,993. Prior to the expenditure of this	2749
reappropriation, Wright State University shall certify to the	2750
Director of Budget and Management canceled encumbrances in the	2751
amount of at least $27,445.	2752

LIBRARY ACCESS CONSOLIDATION SYSTEM

2753

The amount reappropriated for the foregoing appropriation	2754
item C27504, Library Access Consolidation System, is the	2755
unencumbered and unallotted balance as of June 30, 2012, in	2756
appropriation item C27504, Library Access Consolidation System,	2757
plus $26,113. Prior to the expenditure of this reappropriation,	2758
Wright State University shall certify to the Director of Budget	2759
and Management canceled encumbrances in the amount of at least	2760
$25,863.	2761

INFORMATION TECHNOLOGY CENTER

2762

The amount reappropriated for appropriation item C27505,	2763
Information Technology Center, is the unencumbered and unallotted	2764
balance as of June 30, 2012, in appropriation item C27505,	2765
Information Technology Center, minus $23,859.	2766

SPECIALIZED COMMUNICATION

2767

The amount reappropriated for appropriation item C27506,	2768
Specialized Communication, is the unencumbered and unallotted	2769
balance as of June 30, 2012, in appropriation item C27506,	2770
Specialized Communication, minus $7,798.	2771

ENVIRONMENTAL TECHNOLOGY CONSORTIUM

2772

The amount reappropriated for appropriation item C27508,	2773
Environmental Technology Consortium, is the unencumbered and	2774
unallotted balance as of June 30, 2012, in appropriation item	2775
C27508, Environmental Technology Consortium, minus $6,297.	2776

ELECTRICAL INFRASTRUCTURE - PHASE I

2777

The amount reappropriated for appropriation item C27511,	2778
Electrical Infrastructure - Phase I, is the unencumbered and	2779
unallotted balance as of June 30, 2012, in appropriation item	2780
C27511, Electrical Infrastructure - Phase I, minus $24,548.	2781

VIDEO ANALYSIS CONTENT EXTRACTION

2782

The amount reappropriated for appropriation item C27517,	2783
Video Analysis Content Extraction, is the unencumbered and	2784
unallotted balance as of June 30, 2012, in appropriation item	2785
C27517, Video Analysis Content Extraction, minus $56,641.	2786

AUDITORIUM/CLASSROOM UPGRADES

2787

The amount reappropriated for the foregoing appropriation	2788
item C27533, Auditorium/Classroom Upgrades, is the unencumbered	2789
and unallotted balance as of June 30, 2012, in appropriation item	2790
C27533, Auditorium/Classroom Upgrades, plus $94,595.	2791

DEPOSITORY CATALOG SYSTEM

2792

The amount reappropriated for appropriation item C27542,	2793
Depository Catalog System, is the unencumbered and unallotted	2794
balance as of June 30, 2012, in appropriation item C27542,	2795
Depository Catalog System, minus $250.00.	2796

Reappropriations

Section 205.30.40. YSU YOUNGSTOWN STATE UNIVERSITY

2797

C34500	Basic Renovations	$	6,028,758	2798
C34504	Asbestos Abatement	$	45,746	2799
C34507	Tod Hall Renovations	$	5,200	2800
C34508	Electronic Campus Infrastructure/Technology	$	2,585	2801
C34511	Beeghly Center Rehabilitation	$	12,757	2802
C34513	Chiller and Steamline Replacement - Phase 3	$	16,807	2803
C34514	Ward Beecher/HVAC Upgrade	$	127,288	2804
C34517	Classroom Updates	$	74,745	2805
C34518	Campus - Wide Building System Upgrades	$	1,680,339	2806
C34520	Residential Technology Integration	$	32,370	2807
C34521	Masonry Restoration	$	87,650	2808
C34523	Campus Development	$	920,281	2809
C34524	Instructional Space Upgrades	$	125,925	2810
C34526	Trumbull County Business Incubator	$	500,000	2811
Total Youngstown State University		$	9,660,451	2812

BASIC RENOVATIONS

2813

The amount reappropriated for the foregoing appropriation	2814
item C34500, Basic Renovations, is the unencumbered and unallotted	2815
balance as of June 30, 2012, in appropriation item C34500, Basic	2816
Renovations, plus $73,388.	2817

TOD HALL RENOVATIONS

2818

The amount reappropriated for the foregoing appropriation	2819
item C34507, Tod Hall Renovations, is the unencumbered and	2820
unallotted balance as of June 30, 2012, in appropriation item	2821
C34507, Tod Hall Renovations, minus $5,474.	2822

ELECTRONIC CAMPUS INFRASTRUCTURE/TECHNOLOGY

2823

The amount reappropriated for the foregoing appropriation	2824
item C34508, Electronic Campus Infrastructure/Technology, is the	2825
unencumbered and unallotted balance as of June 30, 2012, in	2826
appropriation item C34508, Electronic Campus	2827
Infrastructure/Technology, minus $2,721.	2828

BEEGHLY CENTER REHABILITATION

2829

The amount reappropriated for the foregoing appropriation	2830
item C34511, Beeghly Center Rehabilitation, is the unencumbered	2831
and unallotted balance as of June 30, 2012, in appropriation item	2832
C34511, Beeghly Center Rehabilitation, minus $13,429.	2833

CHILLER AND STEAMLINE REPLACEMENT - PHASE 3

2834

The amount reappropriated for the foregoing appropriation	2835
item C34513, Chiller and Steamline Replacement - Phase 3, is the	2836
unencumbered and unallotted balance as of June 30, 2012, in	2837
appropriation item C34513, Chiller and Steamline Replacement -	2838
Phase 3, minus $17,692.	2839

CLASSROOM UPDATES

2840

The amount reappropriated for the foregoing appropriation	2841
item C34517, Classroom Updates, is the unencumbered and unallotted	2842
balance as of June 30, 2012, in appropriation item C34517,	2843
Classroom Updates, minus $78,679.	2844

RESIDENTIAL TECHNOLOGY INTEGRATION

2845

The amount reappropriated for the foregoing appropriation	2846
item C34520, Residential Technology Integration, is the	2847
unencumbered and unallotted balance as of June 30, 2012, in	2848
appropriation item C34520, Residential Technology Integration,	2849
minus $34,072.	2850

INSTRUCTIONAL SPACE UPGRADES

2851

The amount reappropriated for the foregoing appropriation	2852
item C34524, Instructional Space Upgrades, is the unencumbered and	2853
unallotted balance as of June 30, 2012, in appropriation item	2854
C34524, Instructional Space Upgrades, plus $78,679.	2855

Reappropriations

Section 205.30.50. NEM NORTHEAST OHIO MEDICAL UNIVERSITY

2856

C30500	Basic Renovations	$	431,554	2857
C30501	Cooperative Regional Library Depository - Northeastern	$	451,144	2858
C30519	Steam to Hot Water Heating Conversion	$	59,848	2859
Total Northeast Ohio Medical University		$	942,546	2860

BASIC RENOVATIONS

2861

The amount reappropriated for the foregoing appropriation	2862
item C30500, Basic Renovations, is the unencumbered and unallotted	2863
balance as of June 30, 2012, in appropriation item C30500, Basic	2864
Renovations, plus $454,267.	2865

COOPERATIVE REGIONAL LIBRARY DEPOSITORY - NORTHEASTERN

2866

The amount reappropriated for the foregoing appropriation	2867
item C30501, Cooperative Regional Library Depository -	2868
Northeastern, is the unencumbered and unallotted balance as of	2869
June 30, 2012, in appropriation item C30501, Cooperative Regional	2870
Library - Depository Northeastern, minus $452,200.	2871

BUILDING ENVELOPE RESTORATION

2872

The amount reappropriated for appropriation item C30515,	2873
Building Envelope Restoration, is the unencumbered and unallotted	2874
balance as of June 30, 2012, in appropriation item C30515,	2875
Building Envelope Restoration, minus $2,067.	2876

Reappropriations

Section 205.30.60. CTC CINCINNATI STATE TECHNICAL AND	2877
COMMUNITY COLLEGE	2878

C36100	Interior Renovations	$	2,144	2879
C36101	Basic Renovations	$	713,538	2880
C36102	Health Professions Building Planning	$	1,394	2881
C36107	Classroom Technology Enhancements	$	16,993	2882
C36109	Brick Repair and Weatherproofing	$	3,211	2883
C36116	Electrical Surge Protection	$	95,000	2884
C36117	Campus Signage	$	10,205	2885
C36120	Blue Ash City Conference Center	$	150,000	2886
Total Cincinnati State Community College		$	992,485	2887

INTERIOR RENOVATIONS

2888

The amount reappropriated for the foregoing appropriation	2889
item C36100, Interior Renovations, is the unencumbered and	2890
unallotted balance as of June 30, 2012, in appropriation item	2891
C36100, Interior Renovations, minus $2,257.	2892

HEALTH PROFESSIONS BUILDING PLANNING

2893

The amount reappropriated for the foregoing appropriation	2894
item C36102, Health Professions Building Planning, is the	2895
unencumbered and unallotted balance as of June 30, 2012, in	2896
appropriation item C36102, Health Professions Building Planning,	2897
minus $1,467.	2898

BRICK REPAIR AND WEATHERPROOFING

2899

The amount reappropriated for the foregoing appropriation	2900
item C36109, Brick Repair and Weatherproofing, is the unencumbered	2901
and unallotted balance as of June 30, 2012, in appropriation item	2902
C36109, Brick Repair and Weatherproofing, plus $3,724.	2903

Reappropriations

Section 205.30.70. CLT CLARK STATE COMMUNITY COLLEGE

2904

C38509	Library Resource Center Addition	$	285,000	2905
C38511	Clark State Health & Education Center	$	95,000	2906
C38512	Basic Renovations	$	735,639	2907
C38514	Center City Park in Springfield - Phase 2	$	204,250	2908
Total Clark State Community College		$	1,319,889	2909

Reappropriations

Section 205.30.80. CTI COLUMBUS STATE COMMUNITY COLLEGE

2911

C38400	Basic Renovations	$	315,050	2912
C38410	Planning Building F	$	1,271,237	2913
C38411	Columbus Hall Renovation	$	24,724	2914
Total Columbus State Community College		$	1,611,011	2915

BUILDING D PLANNING

2916

The amount reappropriated for appropriation item C38404,	2917
Building D Planning, is the unencumbered and unallotted balance as	2918
of June 30, 2012, in appropriation item C38404, Building D	2919
Planning, minus $59,450.	2920

RENOVATION AND ADDITION DELAWARE HALL

2921

The amount reappropriated for appropriation item C38409,	2922
Renovation and Addition Delaware Hall, is the unencumbered and	2923
unallotted balance as of June 30, 2012, in appropriation item	2924
C38409, Renovation and Addition Delaware Hall, minus $23,953.	2925

PLANNING BUILDING F

2926

The amount reappropriated for the foregoing appropriation	2927
item C38410, Planning Building F, is the unencumbered and	2928
unallotted balance as of June 30, 2012, in appropriation item	2929
C38410, Planning Building F, plus $83,403.	2930

Reappropriations

Section 205.30.90. CCC CUYAHOGA COMMUNITY COLLEGE

2931

C37800	Basic Renovations	$	617,662	2932
C37803	Technology Learning Center - Western	$	40,941	2933
C37812	Building A Expansion Module - Western	$	118,115	2934
C37816	College-Wide Wayfinding Signage System	$	118,825	2935
C37817	College-Wide Asset Protection & Building	$	599,645	2936
C37818	Healthcare Technology Building - Eastern	$	1,343,897	2937
C37821	Hospitality Management Program	$	37,203	2938
C37822	Theater Renovations	$	948,231	2939
C37824	Rock and Roll Hall of Fame Archive	$	3,000	2940
C37826	CW Roof Replacement	$	181,197	2941
C37831	Visiting Nurse Association	$	142,500	2942
C37833	Cleveland Zoological Society	$	142,500	2943
C37834	Museum of Contemporary Art Cleveland	$	427,500	2944
C37835	Western Reserve Historical Society	$	2,660,000	2945
Total Cuyahoga Community College		$	7,381,216	2946

BASIC RENOVATIONS

2947

The amount reappropriated for the foregoing appropriation	2948
item C37800, Basic Renovations, is the unencumbered and unallotted	2949
balance as of June 30, 2012, in appropriation item C37800, Basic	2950
Renovations, plus $1,033,551.	2951

BUILDING A EXPANSION MODULE - WESTERN

2952

The amount reappropriated for the foregoing appropriation	2953
item C37812, Building A Expansion Module - Western, is the	2954
unencumbered and unallotted balance as of June 30, 2012, in	2955
appropriation item C37812, Building A Expansion Module - Western,	2956
minus $82,761.	2957

THEATER RENOVATIONS

2958

The amount reappropriated for the foregoing appropriation	2959
item C37822, Theater Renovations, is the unencumbered and	2960
unallotted balance as of June 30, 2012, in appropriation item	2961
C37822, Theater Renovations, minus $950,790.	2962

Reappropriations

Section 205.40.10. ESC EDISON STATE COMMUNITY COLLEGE

2963

C39000	Basic Renovations	$	359,703	2964
C39003	Student Activities Area	$	12,728	2965
C39004	Master Planning Project	$	13,321	2966
C39007	Student Services	$	13,000	2967
C39009	ESC Regional Center for Excellence	$	23,750	2968
Total Edison State Community College		$	422,502	2969

BASIC RENOVATIONS

2970

The amount reappropriated for the foregoing appropriation	2971
item C39000, Basic Renovations, is the unencumbered and unallotted	2972
balance as of June 30, 2012, in appropriation item C39000, Basic	2973
Renovations, plus $76,104. Prior to the expenditure of this	2974
reappropriation, Edison State Community College shall certify to	2975
the Director of Budget and Management canceled encumbrances in the	2976
amount of at least $24,023.	2977

STUDENT ACTIVITIES AREA

2978

The amount reappropriated for the foregoing appropriation	2979
item C39003, Student Activities Area, is the unencumbered and	2980
unallotted balance as of June 30, 2012, in appropriation item	2981
C39003, Student Activities Area, minus $13,398.	2982

STUDENT SERVICES

2983

The amount reappropriated for the foregoing appropriation	2984
item C39007, Student Services, is the unencumbered and unallotted	2985
balance as of June 30, 2012, in appropriation item C39007, Student	2986
Services, minus $13,683.	2987

ESC REGIONAL CENTER FOR EXCELLENCE

2988

The amount reappropriated for the foregoing appropriation	2989
item C39009, ESC Regional Center for Excellence, is the	2990
unencumbered and unallotted balance as of June 30, 2012, in	2991
appropriation item C39009, ESC Regional Center for Excellence,	2992
minus $25,000.	2993

Reappropriations

Section 205.40.20. JTC EASTERN GATEWAY COMMUNITY COLLEGE

2994

C38600	Basic Renovations	$	335,550	2995
C38603	Campus Master Plan	$	179,970	2996
C38607	Noncredit Job Training	$	238,317	2997
Total Eastern Gateway Community College		$	753,837	2998

BASIC RENOVATIONS

2999

The amount reappropriated for the foregoing appropriation	3000
item C38600, Basic Renovations, is the unencumbered and unallotted	3001
balance as of June 30, 2012, in appropriation item C38600, Basic	3002
Renovations, plus $10,925.	3003

SCIENCE LABS RENOVATIONS

3004

The amount reappropriated for appropriation item C38609,	3005
Science Labs Renovations, is the unencumbered and unallotted	3006
balance as of June 30, 2012, in appropriation item C38609, Science	3007
Labs Renovations, minus $10,925.	3008

Reappropriations

Section 205.40.23. LCC LAKELAND COMMUNITY COLLEGE

3009

C37900	Basic Renovations	$	1,297,000	3010
C37905	HVAC Upgrades/Rehabilitation	$	346,000	3011
C37907	Mooreland Educational Center Rehabilitation	$	24,937	3012
C37911	Non-Credit Job Training	$	448,400	3013
C37912	C Building East End	$	4,310,158	3014
Total Lakeland Community College		$	6,426,495	3015

C BUILDING EAST END

3016

The amount reappropriated for the foregoing appropriation	3017
item C37912, C Building East End, is the unencumbered and	3018
unallotted balance as of June 30, 2012, in appropriation item	3019
C37912, C Building East End, plus $2,413,194.	3020

C BUILDING EAST END PROJECT

3021

The amount reappropriated for appropriation item C37904, C	3022
Building East End Project, is the unencumbered and unallotted	3023
balance as of June 30, 2012, in appropriation item C37904, C	3024
Building East End Project, minus $458,992.	3025

INSTRUCTIONAL USE BUILDING

3026

The amount reappropriated for appropriation item C37909,	3027
Instructional Use Building, is the unencumbered and unallotted	3028
balance as of June 30, 2012, in appropriation item C37909,	3029
Instructional Use Building, minus $1,954,202.	3030

Reappropriations

Section 205.40.30. OTC OWENS COMMUNITY COLLEGE

3031

C38800	Basic Renovations	$	371,705	3032
C38801	Instructional and Data Processing Equipment	$	9,893	3033
C38811	Jerusalem Township Food Bank	$	100,000	3034
C38816	Penta Renovations	$	374,485	3035
Total Owens Community College		$	856,083	3036

BASIC RENOVATIONS

3037

The amount reappropriated for the foregoing appropriation	3038
item C38800, Basic Renovations, is the unencumbered and unallotted	3039
balance as of June 30, 2012, in appropriation item C38800, Basic	3040
Renovations, plus $5,463.	3041

EDUCATION CENTER

3042

The amount reappropriated for appropriation item C38803,	3043
Education Center, is the unencumbered and unallotted balance as of	3044
June 30, 2012, in appropriation item C38803, Education Center,	3045
minus $5,463.	3046

Reappropriations

Section 205.40.40. RGC RIO GRANDE COMMUNITY COLLEGE

3047

C35604		Student and Community Center		$	118,750		3048
Total Rio Grande Community College				$	118,750		3049

Reappropriations

Section 205.40.50. SCC SINCLAIR COMMUNITY COLLEGE

3051

C37700	Basic Renovations	$	142,832	3052
C37701	Instructional and Data Processing Equipment	$	23,022	3053
C37704	Distance Learning	$	1,813	3054
Total Sinclair Community College		$	167,667	3055

BASIC RENOVATIONS

3056

The amount reappropriated for the foregoing appropriation	3057
item C37700, Basic Renovations, is the unencumbered and unallotted	3058
balance as of June 30, 2012, in appropriation item C37700, Basic	3059
Renovations, plus $7,370.	3060

ADVANCED EDUCATION CENTER - PHASE I

3061

The amount reappropriated for appropriation item C37702,	3062
Advanced Education Center - Phase I, is the unencumbered and	3063
unallotted balance as of June 30, 2012, in appropriation item	3064
C37702, Advanced Education Center - Phase I, minus $2,000.	3065

AUTOLAB/FIRE SCIENCE FACILITY

3066

The amount reappropriated for appropriation item C37703,	3067
Autolab/Fire Science Facility, is the unencumbered and unallotted	3068
balance as of June 30, 2012, in appropriation item C37703,	3069
Autolab/Fire Science Facility, minus $3,500.	3070

DISTANCE LEARNING

3071

The amount reappropriated for the foregoing appropriation	3072
item C37704, Distance Learning, is the unencumbered and unallotted	3073
balance as of June 30, 2012, in appropriation item C37704,	3074
Distance Learning, minus $1,870.	3075

Reappropriations

Section 205.40.60. SOC SOUTHERN STATE COMMUNITY COLLEGE

3076

C32200		Basic Renovations		$	74,312		3077
Total Southern State Community College				$	74,312		3078

Reappropriations

Section 205.40.70. TTC TERRA STATE COMMUNITY COLLEGE

3080

C36408		Herbert-Perna Center for Physical Health		$	339,150		3081
Total Terra State Community College				$	339,150		3082

Reappropriations

Section 205.40.80. WTC WASHINGTON STATE COMMUNITY COLLEGE

3084

C35800	Basic Renovations	$	784,402	3085
C35802	ADA Modifications	$	13,846	3086
C35805	Industrial Certifications	$	3,800	3087
C35806	Child Care Matching Grant	$	10,000	3088
C35810	Health Science Education Facility	$	237,500	3089
Total Washington State Community College		$	1,049,548	3090

Reappropriations

Section 205.40.90. BTC BELMONT TECHNICAL COLLEGE

3092

C36800	Basic Renovations	$	700,393	3093
C36801	Main Building Renovation - Phase 3	$	46,680	3094
C36802	Industrial and Data Processing Equipment	$	123,070	3095
C36803	ADA Modifications	$	47,419	3096
Total Belmont Technical College		$	917,562	3097

BASIC RENOVATIONS

3098

The amount reappropriated for the foregoing appropriation	3099
item C36800, Basic Renovations, is the unencumbered and unallotted	3100
balance as of June 30, 2012, in appropriation item C36800, Basic	3101
Renovations, plus $1,338. Prior to the expenditure of this	3102
reappropriation, Belmont Technical College shall certify to the	3103
Director of Budget and Management canceled encumbrances in the	3104
amount of at least $1,338.	3105

Reappropriations

Section 205.50.10. COT CENTRAL OHIO TECHNICAL COLLEGE

3106

C36900		Basic Renovations		$	77,870		3107
Total Central Ohio Technical College				$	77,870		3108

Reappropriations

Section 205.50.20. HTC HOCKING TECHNICAL COLLEGE

3110

C36313		Perry County Community Health at Hocking		$	190,000		3111
Total Hocking Technical College				$	190,000		3112

ENERGY INSTITUTE

3113

The amount reappropriated for appropriation item C36312,	3114
Energy Institute, is the unencumbered and unallotted balance as of	3115
June 30, 2012, in appropriation item C36312, Energy Institute,	3116
plus $200,000.	3117

PERRY COUNTY COMMUNITY HEALTH AT HOCKING

3118

The amount reappropriated for the foregoing appropriation	3119
item C36313, Perry County Community Health at Hocking, is the	3120
unencumbered and unallotted balance as of June 30, 2012, in	3121
appropriation item C36313, Perry County Community Health at	3122
Hocking, minus $200,000.	3123

Reappropriations

Section 205.50.30. LTC JAMES RHODES STATE COLLEGE

3124

C38100	Basic Renovations	$	686,280	3125
C38108	Community Union	$	993,343	3126
C38109	Noncredit Job Training	$	177,902	3127
C38110	Design Planning for Center of Excellence for Health Sciences	$	873,397	3128
Total James Rhodes State College		$	2,730,922	3129

Reappropriations

Section 205.50.40. MAT ZANE STATE COLLEGE

3131

C36200	Basic Renovations	$	95,000	3132
C36205	Willet - Pratt Center Expansion	$	950,000	3133
C36206	Improve Campus Entrance	$	45,600	3134
Total Zane State College		$	1,090,600	3135

Reappropriations

Section 205.50.50. MTC MARION TECHNICAL COLLEGE

3137

C35905		Technical Education Center (TEC) Vacated Space Renovation		$	451,662		3138
Total Marion Technical College				$	451,662		3139

Reappropriations

Section 205.50.60. NCC NORTH CENTRAL TECHNICAL COLLEGE

3141

C38000		Basic Renovations		$	464,246		3142
Total North Central Technical College				$	464,246		3143

BASIC RENOVATIONS

3144

The amount reappropriated for the foregoing appropriation	3145
item C38000, Basic Renovations, is the unencumbered and unallotted	3146
balance as of June 30, 2012, in appropriation item C38000, Basic	3147
Renovations, plus $290,578.	3148

KEHOE CENTER REHABILITATION

3149

The amount reappropriated for appropriation item C38005,	3150
Kehoe Center Rehabilitation, is the unencumbered and unallotted	3151
balance as of June 30, 2012, in appropriation item C38005, Kehoe	3152
Center Rehabilitation, minus $169,655.	3153

FALLERIUS CENTER REHABILITATION

3154

The amount reappropriated for appropriation item C38006,	3155
Fallerius Center Rehabilitation, is the unencumbered and	3156
unallotted balance as of June 30, 2012, in appropriation item	3157
C38006, Fallerius Center Rehabilitation, minus $12,644.	3158

HEALTH SCIENCE CENTER REHABILITATION

3159

The amount reappropriated for appropriation item C38007,	3160
Health Science Center Rehabilitation, is the unencumbered and	3161
unallotted balance as of June 30, 2012, in appropriation item	3162
C38007, Health Science Center Rehabilitation, minus $96,539.	3163

NCC – KEHOE CENTER

3164

The amount reappropriated for appropriation item C38010, NCC	3165
– Kehoe Center, is the unencumbered and unallotted balance as of	3166
June 30, 2012, in appropriation item C38010, NCC – Kehoe Center,	3167
minus $2,485.	3168

NCC – FALLERIUS TECHNOLOGY CENTER

3169

The amount reappropriated for appropriation item C38011, NCC	3170
– Fallerius Technology Center, is the unencumbered and unallotted	3171
balance as of June 30, 2012, in appropriation item C38011, NCC –	3172
Fallerius Technology Center, minus $9,255.	3173

Reappropriations

Section 205.50.70. STC STARK TECHNICAL COLLEGE

3174

C38900	Basic Renovations	$	4,775	3175
C38917	Wind Energy Research and Development Center	$	1,166,996	3176
Total Stark Technical College		$	1,171,771	3177
TOTAL Higher Education Improvement Fund		$	225,889,000	3178

Section 205.60.10. For all of the foregoing appropriation	3180
items from the Higher Education Improvement Fund (Fund 7034) that	3181
require local funds to be contributed by any state-supported or	3182
state-assisted institution of higher education, the Board of	3183
Regents shall not recommend that any funds be released until the	3184
recipient institution demonstrates to the Board of Regents and the	3185
Office of Budget and Management that the local funds contribution	3186
requirement has been secured or satisfied. The local funds shall	3187
be in addition to the foregoing appropriations.	3188

Section 205.60.20. None of the foregoing capital improvements	3189
appropriations for state-supported or state-assisted institutions	3190
of higher education shall be expended until the particular	3191
appropriation has been recommended for release by the Board of	3192
Regents and released by the Director of Budget and Management or	3193
the Controlling Board. Either the institution concerned, or the	3194
Board of Regents with the concurrence of the institution	3195
concerned, may initiate the request to the Director of Budget and	3196
Management or the Controlling Board for the release of the	3197
particular appropriations.	3198

Section 205.60.30. (A) No capital improvement	3199
reappropriations made in sections of this act numbered with the	3200
prefix "205" shall be released for planning or for improvement,	3201
renovation, construction, or acquisition of capital facilities if	3202
the institution of higher education or the state does not own the	3203
real property on which the capital facilities are or will be	3204
located. This restriction does not apply in any of the following	3205
circumstances:	3206

(1) The institution has a long-term (at least fifteen years)	3207
lease of, or other interest (such as an easement) in, the real	3208
property.	3209

(2) The Board of Regents certifies to the Controlling Board	3210
that undue delay will occur if planning does not proceed while the	3211
property or property interest acquisition process continues. In	3212
this case, funds may be released upon approval of the Controlling	3213
Board to pay for planning through the development of schematic	3214
drawings only.	3215

(3) In the case of a reappropriation for capital facilities	3216
that, because of their unique nature or location, will be owned or	3217
will be part of facilities owned by a separate nonprofit	3218
organization or public body and made available to the institution	3219
of higher education for its use, the nonprofit organization or	3220
public body either owns or has a long-term (at least fifteen	3221
years) lease of the real property or other capital facility to be	3222
improved, renovated, constructed, or acquired and has entered into	3223
a joint or cooperative use agreement, approved by the Board of	3224
Regents, with the institution of higher education that meets the	3225
requirements of division (C) of this section.	3226

(B) Any foregoing appropriations that require cooperation	3227
between a technical college and a branch campus of a university	3228
may be released by the Controlling Board upon recommendation by	3229
the Board of Regents that the facilities proposed by the	3230
institutions are:	3231

(1) The result of a joint planning effort by the university	3232
and the technical college, satisfactory to the Board of Regents;	3233

(2) Facilities that will meet the needs of the region in	3234
terms of technical and general education, taking into	3235
consideration the totality of facilities that will be available	3236
after the completion of these projects;	3237

(3) Planned to permit maximum joint use by the university and	3238
technical college of the totality of facilities that will be	3239
available upon their completion;	3240

(4) To be located on or adjacent to the branch campus of the	3241
university.	3242

(C) In the case of capital facilities referred to in division	3243
(A)(3) of this section, the joint or cooperative use agreements	3244
shall include, as a minimum, provisions that:	3245

(1) Specify the extent and nature of that joint or	3246
cooperative use, extending for not fewer than fifteen years, with	3247
the value of such use or right to use to be reasonably related, as	3248
determined by the parties and approved by the Board of Regents, to	3249
the amount of the appropriations;	3250

(2) Provide for pro rata reimbursement to the state should	3251
the arrangement for joint or cooperative use be terminated;	3252

(3) Provide that procedures to be followed during the capital	3253
improvement process will comply with appropriate applicable state	3254
laws and rules, including provisions of this act;	3255

(4) Provide for payment or reimbursement to the institution	3256
of its administrative costs incurred as a result of the facilities	3257
project, not to exceed 1.5 per cent of the appropriated amount.	3258

(D) Upon the recommendation of the Board of Regents, the	3259
Controlling Board may approve the transfer of appropriations for	3260
projects requiring cooperation between institutions from one	3261
institution to another institution, with the approval of both	3262
institutions.	3263

(E) Notwithstanding section 127.14 of the Revised Code, the	3264
Controlling Board, upon the recommendation of the Board of	3265
Regents, may transfer amounts appropriated to the Board of Regents	3266
to accounts of state-supported or state-assisted institutions	3267
created for that same purpose.	3268

Section 205.60.40. The requirements of Chapters 123. and 153.	3269
of the Revised Code, with respect to the powers and duties of the	3270
Director of Administrative Services in the procedure for and award	3271
of contracts for capital improvement projects, and the	3272
requirements of section 127.16 of the Revised Code, with respect	3273
to the Controlling Board, do not apply to projects of community	3274
college districts and technical college districts.	3275

Section 205.60.50. Those institutions locally administering	3276
capital improvement projects pursuant to sections 3345.50 and	3277
3345.51 of the Revised Code may:	3278

(A) Establish charges for recovering costs directly related	3279
to project administration as defined by the Director of	3280
Administrative Services. The Department of Administrative Services	3281
shall review and approve these administrative charges when such	3282
charges are in excess of 1.5 per cent of the total construction	3283
budget.	3284

(B) Seek reimbursement from state capital appropriations to	3285
the institution for the in-house design services performed by the	3286
institution for such capital projects. Acceptable charges shall be	3287
limited to design document preparation work that is done by the	3288
institution. These reimbursable design costs shall be shown as	3289
"A/E fees" within the project's budget that is submitted to the	3290
Controlling Board or the Director of Budget and Management as part	3291
of a request for release of funds. The reimbursement for in-house	3292
design may not exceed seven per cent of the estimated construction	3293
cost.	3294

Section 205.60.60. The Board of Regents shall adopt rules	3295
regarding the release of moneys from all the foregoing	3296
appropriations for capital facilities for all state-supported and	3297
state-assisted institutions of higher education.	3298

Section 207.10. All items set forth in this section are	3299
hereby appropriated out of any moneys in the state treasury to the	3300
credit of the Parks and Recreation Improvement Fund (Fund 7035)	3301
that are not otherwise appropriated:	3302

Reappropriations

DNR DEPARTMENT OF NATURAL RESOURCES	3303

C72511	Findley State Park	$	22,856	3304
C72513	Land Acquisition	$	571,780	3305
C72522	Lake Hope State Park	$	7,276	3306
C72559	Hocking Hills State Park	$	3,025	3307
C72576	Portage Lakes State Park	$	2,040	3308
C72579	East Harbor State Park Shoreline Stabilization	$	695,642	3309
C72594	Deer Creek State Park	$	19,392	3310
C725A0	State Parks Campgrounds/Lodges/Cabins	$	837,273	3311
C725A9	Park Boating Facilities	$	1,517,930	3312
C725B2	State Park Maintenance Facility Development	$	1,367,820	3313
C725B5	Buckeye Lake Dam Rehabilitation	$	7,597,625	3314
C725B8	Upgrade Underground Storage Tanks	$	62,800	3315
C725C4	Muskingum River Lock & Dam	$	505,620	3316
C725C6	Grand Lake St. Mary's State Park	$	9,337	3317
C725D0	Riverfront Improvements	$	5,000	3318
C725D8	Multi-Agency Radio Communication Equipment	$	73,011	3319
C725E2	Local Parks Projects	$	11,028,394	3320
C725E6	Project Planning	$	48,422	3321
C725H7	State Park Dredging/Shore Protection	$	13,000	3322
C725K7	Hazardous Dam Repair - Statewide	$	925,000	3323
C725L8	Statewide Trails Program	$	925,205	3324
C725M5	Lake Erie Island State Park/Middle Bass	$	1,640,386	3325
C725M9	Mohican State Park	$	72,469	3326
C725N0	Handicapped Accessibility	$	23,750	3327
C725N4	Hazardous Waste/Asbestos Abatement	$	294,158	3328
C725N6	Wastewater and Water Systems Upgrade	$	706,577	3329
C725R0	South Bass Island State Park	$	29,992	3330
C725R3	State Parks Renovations/Upgrading	$	957,754	3331
C725R4	Dam Rehabilitation - Parks	$	680,200	3332
C725R5	Lake White State Park - Dam Rehabilitation	$	4,310,297	3333
Total Department of Natural Resources		$	34,954,031	3334
TOTAL Parks and Recreation Improvement Fund		$	34,954,031	3335

Section 207.10.10. LOCAL PARKS PROJECTS

3337

Of the foregoing appropriation item C725E2, Local Parks	3338
Projects, $50,000 plus an amount equal to two per cent of the	3339
projects listed may be used by the Ohio Department of Natural	3340
Resources for the administration of local projects; $1,586,570	3341
shall be used for Grand Lake St. Mary's Improvements; $400,000	3342
shall be used for the Austin Pike Project - Land Acquisition;	3343
$191,000 shall be used for Deerfield Township Simpson Creek	3344
Erosion Mitigation and Bank Control; $121,700 shall be used for	3345
the Salt Fork State Park Concession Stand; $100,000 shall be used	3346
for the Crown Point Conservation Easement; $100,000 shall be used	3347
for the Euclid Beach Pier; $100,000 shall be used for the Liberty	3348
Park Expansion – Twinsburg; $100,000 shall be used for the Lucas	3349
County Marina; $100,000 shall be used for the Midtown Cleveland	3350
Mountain Bike Park; $100,000 shall be used for the Mudbrook Trail	3351
and Greenway Project; $69,000 shall be used for Miami and Erie	3352
Canal Repairs in Spencerville; $60,000 shall be used for the	3353
Marseilles Reservoir Bulkhead Project; $50,000 shall be used for	3354
Dillon State Park Upgrades; $25,000 shall be used for the	3355
Marblehead Lighthouse State Park Life Boat Station; $24,165 shall	3356
be used for Tar Hollow State Park Improvements; $20,200 shall be	3357
used for Van Buren State Park Campground Electric and Restroom	3358
Facility Improvements; and $10,000 shall be used for Village of	3359
Albany Bike Paths.	3360

FINDLEY STATE PARK

3361

The amount reappropriated for the foregoing appropriation	3362
item C72511, Findley State Park, is the unencumbered and	3363
unallotted balance as of June 30, 2012, in appropriation item	3364
C72511, Findley State Park, minus $22,856.	3365

LAKE HOPE STATE PARK

3366

The amount reappropriated for the foregoing appropriation	3367
item C72522, Lake Hope State Park, is the unencumbered and	3368
unallotted balance as of June 30, 2012, in appropriation item	3369
C72522, Lake Hope State Park, minus $7,276.	3370

HOCKING HILLS STATE PARK

3371

The amount reappropriated for the foregoing appropriation	3372
item C72559, Hocking Hills State Park, is the unencumbered and	3373
unallotted balance as of June 30, 2012, in appropriation item	3374
C72559, Hocking Hills State Park, minus $3,025.	3375

PORTAGE LAKES STATE PARK

3376

The amount reappropriated for the foregoing appropriation	3377
item C72576, Portage Lakes State Park, is the unencumbered and	3378
unallotted balance as of June 30, 2012, in appropriation item	3379
C72576, Portage Lakes State Park, minus $2,040.	3380

DEER CREEK STATE PARK

3381

The amount reappropriated for the foregoing appropriation	3382
item C72594, Deer Creek State Park, is the unencumbered and	3383
unallotted balance as of June 30, 2012, in appropriation item	3384
C72594, Deer Creek State Park, minus $19,392.	3385

RIVERFRONT IMPROVEMENTS

3386

The amount reappropriated for the foregoing appropriation	3387
item C725D0, Riverfront Improvements, is the unencumbered and	3388
unallotted balance as of June 30, 2012, in appropriation item	3389
C725D0, Riverfront Improvements, minus $5,000.	3390

MOHICAN STATE PARK

3391

The amount reappropriated for the foregoing appropriation	3392
item C725M9, Mohican State Park, is the unencumbered and	3393
unallotted balance as of June 30, 2012, in appropriation item	3394
C725M9, Mohican State Park, minus $72,469.	3395

WASTEWATER AND WATER SYSTEMS UPGRADE

3396

The amount reappropriated for the foregoing appropriation	3397
item C725N6, Wastewater and Water Systems Upgrade, is the	3398
unencumbered and unallotted balance as of June 30, 2012, in	3399
appropriation item C725N6, Wastewater and Water Systems Upgrade,	3400
plus $162,050.	3401

SOUTH BASS ISLAND STATE PARK

3402

The amount reappropriated for the foregoing appropriation	3403
item C725R0, South Bass Island State Park, is the unencumbered and	3404
unallotted balance as of June 30, 2012, in appropriation item	3405
C725R0, South Bass Island State Park, minus $29,992.	3406

FEDERAL REIMBURSEMENT

3407

All reimbursements received from the federal government for	3408
any expenditures made pursuant to sections of this act numbered	3409
with the prefix "207.10" shall be deposited in the state treasury	3410
to the credit of the Parks and Recreation Improvement Fund.	3411

Section 207.10.20. For the appropriations in sections of this	3412
act numbered with the prefix "207.10," the Department of Natural	3413
Resources shall periodically prepare and submit to the Director of	3414
Budget and Management the estimated design, planning, and	3415
engineering costs of capital-related work to be done by the	3416
Department of Natural Resources for each project. Based on the	3417
estimates, the Director of Budget and Management may release	3418
appropriations from the foregoing appropriation item C725E6,	3419
Project Planning, within the Parks and Recreation Improvement Fund	3420
(Fund 7035), to pay for design, planning, and engineering costs	3421
incurred by the Department of Natural Resources for the projects.	3422
Upon release of the appropriations by the Director of Budget and	3423
Management, the Department of Natural Resources shall pay for	3424
these expenses from the Parks Capital Expenses Fund (Fund 2270),	3425
and be reimbursed by the Parks and Recreation Improvement Fund	3426
(Fund 7035) using an intrastate voucher.	3427

Section 207.10.30. (A) No capital improvement appropriations	3428
made in sections of this act numbered with the prefix "207.10"	3429
shall be released for planning or for improvement, renovation,	3430
construction, or acquisition of capital facilities if a	3431
governmental agency, as defined in section 154.01 of the Revised	3432
Code, does not own the real property that constitutes the capital	3433
facilities or on which the capital facilities are or will be	3434
located. This restriction does not apply in any of the following	3435
circumstances:	3436

(1) The governmental agency has a long-term (at least fifteen	3437
years) lease of, or other interest (such as an easement) in, the	3438
real property.	3439

(2) In the case of an appropriation for capital facilities	3440
for parks and recreation that, because of their unique nature or	3441
location, will be owned or will be part of facilities owned by a	3442
separate nonprofit organization and made available to the	3443
governmental agency for its use, the nonprofit organization either	3444
owns or has a long-term (at least fifteen years) lease of the real	3445
property or other capital facility to be improved, renovated,	3446
constructed, or acquired and has entered into a joint or	3447
cooperative use agreement, approved by the Department of Natural	3448
Resources, with the governmental agency for that agency's use of	3449
and right to use the capital facilities to be financed and, if	3450
applicable, improved, the value of such use or right to use being	3451
reasonably related, as determined by the parties, to the amount of	3452
the appropriation.	3453

(B) In the case of capital facilities referred to in division	3454
(A)(2) of this section, the joint or cooperative use agreement	3455
shall include, as a minimum, provisions that:	3456

(1) Specify the extent and nature of that joint or	3457
cooperative use, extending for not fewer than fifteen years, with	3458
the value of such use or right to use to be reasonably related, as	3459
determined by the parties and approved by the applicable	3460
department, to the amount of the appropriation;	3461

(2) Provide for pro rata reimbursement to the state should	3462
the arrangement for joint or cooperative use by a governmental	3463
agency be terminated; and	3464

(3) Provide that procedures to be followed during the capital	3465
improvement process will comply with appropriate applicable state	3466
laws and rules, including provisions of this act.	3467

Section 207.20. All items set forth in this section are	3468
hereby appropriated out of any moneys in the state treasury to the	3469
credit of the State Capital Improvements Fund (Fund 7038) that are	3470
not otherwise appropriated:	3471

Reappropriations

PWC PUBLIC WORKS COMMISSION	3472

Ohio Small Government Capital Improvement Commission	3473

C15000	Local Public Infrastructure	$	2,857,814	3474
C15001	Infrastructure - District 1	$	48,647,764	3475
C15002	Infrastructure - District 2	$	17,924,320	3476
C15003	Infrastructure - District 3	$	23,512,637	3477
C15004	Infrastructure - District 4	$	11,429,347	3478
C15005	Infrastructure - District 5	$	9,913,700	3479
C15006	Infrastructure - District 6	$	9,068,441	3480
C15007	Infrastructure - District 7	$	14,274,298	3481
C15008	Infrastructure - District 8	$	14,703,810	3482
C15009	Infrastructure - District 9	$	6,564,408	3483
C15010	Infrastructure - District 10	$	18,663,527	3484
C15011	Infrastructure - District 11	$	11,035,000	3485
C15012	Infrastructure - District 12	$	9,775,754	3486
C15013	Infrastructure - District 13	$	6,176,446	3487
C15014	Infrastructure - District 14	$	6,339,702	3488
C15015	Infrastructure - District 15	$	10,341,340	3489
C15016	Infrastructure - District 16	$	9,201,398	3490
C15017	Infrastructure - District 17	$	6,475,271	3491
C15018	Infrastructure - District 18	$	5,917,247	3492
C15019	Infrastructure - District 19	$	9,838,333	3493
C15020	Emergency Set Aside	$	6,647,147	3494
C15022	Ohio Small Government Capital Improvement	$	25,620,796	3495
Total Public Works Commission		$	284,928,500	3496
TOTAL State Capital Improvement Fund		$	284,928,500	3497

The appropriations in this section shall be used in	3498
accordance with sections 164.01 to 164.12 of the Revised Code. All	3499
expenditures made from these appropriations shall be approved by	3500
the Director of the Public Works Commission. The Director of the	3501
Public Works Commission shall not allocate funds in amounts	3502
greater than those amounts appropriated by the General Assembly.	3503

Section 207.30. All items set forth in this section are	3504
hereby appropriated out of any moneys in the state treasury to the	3505
credit of the State Capital Improvements Revolving Loan Fund (Fund	3506
7040) and derived from repayments of loans made to local	3507
subdivisions for capital improvements, investment earnings on	3508
moneys in the fund, and moneys obtained from federal or private	3509
grants or from other sources for the purpose of making loans for	3510
the purpose of financing or assisting in the financing of the cost	3511
of capital improvement projects of local subdivisions:	3512

Reappropriations

PWC PUBLIC WORKS COMMISSION	3513

C15030	Revolving Loan	$	10,682,750	3514
C150RA	Revolving Loan Fund-District 1	$	12,795,516	3515
C150RB	Revolving Loan Fund-District 2	$	3,822,407	3516
C150RC	Revolving Loan Fund-District 3	$	10,939,753	3517
C150RD	Revolving Loan Fund-District 4	$	3,340,046	3518
C150RE	Revolving Loan Fund-District 5	$	2,316,931	3519
C150RF	Revolving Loan Fund-District 6	$	3,005,928	3520
C150RG	Revolving Loan Fund-District 7	$	4,037,709	3521
C150RH	Revolving Loan Fund-District 8	$	2,625,974	3522
C150RI	Revolving Loan Fund-District 9	$	2,088,655	3523
C150RJ	Revolving Loan Fund-District 10	$	3,300,350	3524
C150RK	Revolving Loan Fund-District 11	$	3,043,037	3525
C150RL	Revolving Loan Fund-District 12	$	3,984,677	3526
C150RM	Revolving Loan Fund-District 13	$	2,004,057	3527
C150RN	Revolving Loan Fund-District 14	$	2,606,092	3528
C150RO	Revolving Loan Fund-District 15	$	2,134,763	3529
C150RP	Revolving Loan Fund-District 16	$	3,940,976	3530
C150RQ	Revolving Loan Fund-District 17	$	2,316,196	3531
C150RS	Revolving Loan Fund-District 18	$	2,787,326	3532
C150RT	Revolving Loan Fund-District 19	$	2,283,096	3533
C150RU	Small Government Program	$	4,258,236	3534
C150RV	Emergency Program	$	574,145	3535
Total Public Works Commission		$	88,888,620	3536
TOTAL State Capital Improvements Revolving Loan Fund		$	88,888,620	3537

The appropriations in this section shall be used in	3538
accordance with sections 164.01 to 164.12 of the Revised Code. All	3539
expenditures made from these appropriations shall be approved by	3540
the Director of the Public Works Commission. The Director of the	3541
Public Works Commission shall not allocate funds in amounts	3542
greater than those amounts appropriated by the General Assembly.	3543

Section 207.33. The items set forth in this section are	3544
hereby appropriated out of any moneys in the state treasury to the	3545
credit of the Coal Research and Development Fund (Fund 7046) that	3546
are not otherwise appropriated:	3547

Reappropriations

DEV DEPARTMENT OF DEVELOPMENT	3548

C19505	Clean Coal Research and Development	$	28,500,000	3549
Total Department of Development		$	28,500,000	3550
TOTAL Coal Research and Development Fund		$	28,500,000	3551

Section 207.40. All items set forth in this section are	3553
hereby appropriated out of any moneys in the state treasury to the	3554
credit of the Clean Ohio Conservation Fund (Fund 7056) that are	3555
not otherwise appropriated:	3556

Reappropriations

PWC PUBLIC WORKS COMMISSION	3557

C150AA	Clean Ohio-District 1	$	760,628	3558
C150BB	Clean Ohio-District 2	$	671,784	3559
C150CC	Clean Ohio-District 3	$	2,632,097	3560
C150DD	Clean Ohio-District 4	$	758,543	3561
C150EE	Clean Ohio-District 5	$	732,103	3562
C150FF	Clean Ohio-District 6	$	505,233	3563
C150GG	Clean Ohio-District 7	$	626,978	3564
C150HH	Clean Ohio-District 8	$	1,414,196	3565
C150II	Clean Ohio-District 9	$	165,678	3566
C150JJ	Clean Ohio-District 10	$	3,742,027	3567
C150KK	Clean Ohio-District 11	$	1,139,858	3568
C150LL	Clean Ohio-District 12	$	134,233	3569
C150MM	Clean Ohio-District 13	$	2,046,359	3570
C150NN	Clean Ohio-District 14	$	1,741,426	3571
C150OO	Clean Ohio-District 15	$	1,085,741	3572
C150PP	Clean Ohio-District 16	$	437,564	3573
C150RR	Clean Ohio-District 18	$	469,599	3574
C150SS	Clean Ohio-District 19	$	365,789	3575
Total Public Works Commission		$	19,429,836	3576
TOTAL Clean Ohio Conservation Fund		$	19,429,836	3577

Section 207.50. All items set forth in this section are	3579
hereby appropriated out of any moneys in the state treasury to the	3580
credit of the Clean Ohio Agricultural Easement Fund (Fund 7057)	3581
that are not otherwise appropriated:	3582

Reappropriations

AGR DEPARTMENT OF AGRICULTURE	3583

C70009	Clean Ohio Agricultural Easement	$	5,304,744	3584
Total Department of Agriculture		$	5,304,744	3585
TOTAL Clean Ohio Agricultural Easement Fund		$	5,304,744	3586

AGRICULTURAL EASEMENT PURCHASE

3587

The foregoing appropriation item C70009, Clean Ohio	3588
Agricultural Easement, shall be used in accordance with sections	3589
901.21, 901.22, and 5301.67 to 5301.70 of the Revised Code.	3590

Section 207.60. All items set forth in this section are	3591
hereby appropriated out of any moneys in the state treasury to the	3592
credit of the Clean Ohio Trail Fund (Fund 7061) that are not	3593
otherwise appropriated:	3594

Reappropriations

DNR DEPARTMENT OF NATURAL RESOURCES	3595

C72514	Clean Ohio Trail Fund	$	3,269,413	3596
Total Department of Natural Resources		$	3,269,413	3597
TOTAL Clean Ohio Trail Fund		$	3,269,413	3598

Section 501.10. CERTIFICATION OF AVAILABILITY OF MONEYS

3600

Moneys that require release shall not be expended from any	3601
appropriation contained in this act without certification of the	3602
Director of Budget and Management that there are sufficient moneys	3603
in the state treasury in the fund from which the appropriation is	3604
made. Such certification made by the Office of Budget and	3605
Management shall be based on estimates of revenue, receipts, and	3606
expenses. Nothing in this section limits the authority of the	3607
Director of Budget and Management granted in section 126.07 of the	3608
Revised Code.	3609

Section 501.20. LIMITATION ON USE OF CAPITAL APPROPRIATIONS

3610

The appropriations made in this act, excluding those made to	3611
the State Capital Improvement Fund (Fund 7038) and the State	3612
Capital Improvements Revolving Loan Fund (Fund 7040) for buildings	3613
or structures, including remodeling and renovations, are limited	3614
to:	3615

(A) Acquisition of real property or interests in real	3616
property;	3617

(B) Buildings and structures, which includes construction,	3618
demolition, complete heating, lighting, and lighting fixtures, and	3619
all necessary utilities, ventilating, plumbing, sprinkling, and	3620
sewer systems, when such systems are authorized or necessary;	3621

(C) Architectural, engineering, and professional services	3622
expenses directly related to the projects;	3623

(D) Machinery that is a part of structures at the time of	3624
initial acquisition or construction;	3625

(E) Acquisition, development, and deployment of new computer	3626
systems, including the redevelopment or integration of existing	3627
and new computer systems, but excluding regular or ongoing	3628
maintenance or support agreements;	3629

(F) Equipment that meets all the following criteria:

3630

(1) The equipment is essential in bringing the facility up to	3631
its intended use;	3632

(2) The unit cost of the equipment, and not the individual	3633
parts of a unit, is about $100 or more;	3634

(3) The equipment has a useful life of five years or more;	3635
and	3636

(4) The equipment is necessary for the functioning of the	3637
particular facility or project.	3638

Equipment shall not be paid for from these appropriations	3639
that is not an integral part of or directly related to the basic	3640
purpose or function of a project for which moneys are	3641
appropriated. This paragraph does not apply to appropriation line	3642
items for equipment.	3643

Section 501.30. CONTINGENCY RESERVE REQUIREMENT

3644

Any request for release of capital appropriations by the	3645
Director of Budget and Management or the Controlling Board of	3646
capital appropriations for projects, the contracts for which are	3647
awarded by the Department of Administrative Services, shall	3648
contain a contingency reserve, the amount of which shall be	3649
determined by the Department of Administrative Services, for	3650
payment of unanticipated project expenses. Any amount deducted	3651
from the encumbrance for a contractor's contract as an assessment	3652
for liquidated damages shall be added to the encumbrance for the	3653
contingency reserve. Contingency reserve funds shall be used to	3654
pay costs resulting from unanticipated job conditions, to comply	3655
with rulings regarding building and other codes, to pay costs	3656
related to errors or omissions in contract documents, to pay costs	3657
associated with changes in the scope of work, and to pay the cost	3658
of settlements and judgments related to the project.	3659

Any funds remaining upon completion of a project, may, upon	3660
approval of the Controlling Board, be released for the use of the	3661
institution to which the appropriation was made for another	3662
capital facilities project or projects.	3663

Section 501.40. AGENCY ADMINISTRATION OF CAPITAL FACILITIES	3664
PROJECTS	3665

Notwithstanding sections 123.01 and 123.15 of the Revised	3666
Code, the Director of Administrative Services may authorize the	3667
Departments of Mental Health, Developmental Disabilities, Alcohol	3668
and Drug Addiction Services, Agriculture, Job and Family Services,	3669
Rehabilitation and Correction, Youth Services, Public Safety,	3670
Transportation, the Ohio Veterans Home, and the Rehabilitation	3671
Services Commission to administer any capital facilities projects	3672
when the estimated cost, including design fees, construction,	3673
equipment, and contingency amounts, is less than $1,500,000.	3674
Requests for authorization to administer capital facilities	3675
projects shall be made in writing to the Director of	3676
Administrative Services by the respective state agency within	3677
sixty days after the effective date of the act in which the	3678
General Assembly initially makes an appropriation for the project.	3679
Upon the release of funds for such projects by the Controlling	3680
Board or the Director of Budget and Management, the agency may	3681
administer the capital project or projects for which agency	3682
administration has been authorized without the supervision,	3683
control, or approval of the Director of Administrative Services.	3684

A state agency authorized by the Director of Administrative	3685
Services to administer capital facilities projects pursuant to	3686
this section shall comply with the applicable procedures and	3687
guidelines established in Chapter 153. of the Revised Code.	3688

Section 501.50. SATISFACTION OF JUDGMENTS AND SETTLEMENTS	3689
AGAINST THE STATE	3690

Except as otherwise provided in this section, an	3691
appropriation contained in this act or in any other act may be	3692
used for the purpose of satisfying judgments, settlements, or	3693
administrative awards ordered or approved by the Court of Claims	3694
or by any other court of competent jurisdiction in connection with	3695
civil actions against the state. This authorization does not apply	3696
to appropriations that are to be applied to or used for payment of	3697
guarantees by or on behalf of the state or for payments under	3698
lease agreements relating to or debt service on bonds, notes, or	3699
other obligations of the state. Notwithstanding any other section	3700
of law to the contrary, this authorization includes appropriations	3701
from funds into which proceeds or direct obligations of the state	3702
are deposited only to the extent that the judgment, settlement, or	3703
administrative award is for or represents capital costs for which	3704
the appropriation may otherwise be used and is consistent with the	3705
purpose for which any related obligations were issued or entered	3706
into. Nothing contained in this section is intended to subject the	3707
state to suit in any forum in which it is not otherwise subject to	3708
suit, nor is it intended to waive or compromise any defense or	3709
right available to the state in any suit against it.	3710

Section 501.60. CAPITAL RELEASES BY THE DIRECTOR OF BUDGET	3711
AND MANAGEMENT	3712

Notwithstanding section 126.14 of the Revised Code,	3713
appropriations for appropriation items C50100, Local Jails, and	3714
C50101, Community-Based Correctional Facilities, appropriated from	3715
the Adult Correctional Building Fund (Fund 7027) to the Department	3716
of Rehabilitation and Correction shall be released upon the	3717
written approval of the Director of Budget and Management. The	3718
appropriations from the Public School Building Fund (Fund 7021),	3719
the Education Facilities Trust Fund (Fund N087), and the School	3720
Building Program Assistance Fund (Fund 7032) to the School	3721
Facilities Commission, from the Transportation Building Fund (Fund	3722
7029) to the Department of Transportation, from the Clean Ohio	3723
Conservation Fund (Fund 7056) to the Public Works Commission, and	3724
appropriations from the State Capital Improvement Fund (Fund 7038)	3725
and the State Capital Improvements Revolving Loan Fund (Fund 7040)	3726
to the Public Works Commission shall be released upon presentation	3727
of a request to release the funds, by the agency to which the	3728
appropriation has been made, to the Director of Budget and	3729
Management.	3730

Section 501.70. PREVAILING WAGE REQUIREMENT

3731

Except as provided in section 4115.04 of the Revised Code,	3732
moneys appropriated or reappropriated by the 129th General	3733
Assembly shall not be used for the construction of public	3734
improvements, as defined in section 4115.03 of the Revised Code,	3735
unless the mechanics, laborers, or workers engaged therein are	3736
paid the prevailing rate of wages prescribed in section 4115.04 of	3737
the Revised Code. Nothing in this section affects the wages and	3738
salaries established for state employees under Chapter 124. of the	3739
Revised Code, or collective bargaining agreements entered into by	3740
the state under Chapter 4117. of the Revised Code, while engaged	3741
on force account work, nor does this section interfere with the	3742
use of inmate and patient labor by the state.	3743

Section 501.90. AUTHORIZATION OF THE DIRECTOR OF BUDGET AND	3744
MANAGEMENT	3745

The Director of Budget and Management shall authorize both of	3746
the following:	3747

(A) The initial release of moneys for projects from the funds	3748
into which proceeds of direct obligations of the state are	3749
deposited; and	3750

(B) The expenditure or encumbrance of moneys from funds into	3751
which proceeds of direct obligations are deposited, only after	3752
determining to the director's satisfaction that either of the	3753
following applies:	3754

(1) The application of such moneys to the particular project	3755
will not negatively affect any exemption or exclusion from federal	3756
income tax of the interest or interest equivalent on obligations,	3757
issued to provide moneys to the particular fund.	3758

(2) Moneys for the project will come from the proceeds of	3759
obligations, the interest on which is not so excluded or exempt	3760
and which have been authorized as "taxable obligations" by the	3761
issuing authority.	3762

The director shall report any nonrelease of moneys pursuant	3763
to this section to the Governor, the presiding officer of each	3764
house of the General Assembly, and the agency for the use of which	3765
the project is intended.	3766

Section 503.20. SCHOOL FACILITIES ENCUMBRANCES AND	3767
REAPPROPRIATION	3768

At the request of the Executive Director of the Ohio School	3769
Facilities Commission, the Director of Budget and Management may	3770
cancel encumbrances for school district projects from a previous	3771
biennium if the district has not raised its local share of project	3772
costs within thirteen months of receiving Controlling Board	3773
approval in accordance with section 3318.05 or 3318.41 of the	3774
Revised Code. The Executive Director of the Ohio School Facilities	3775
Commission shall certify the amounts of these canceled	3776
encumbrances to the Director of Budget and Management on a	3777
quarterly basis. The amounts of the canceled encumbrances are	3778
hereby appropriated.	3779

Section 503.30. EMERGENCY CAPITAL APPROPRIATIONS AND	3780
AUTHORIZATION TO ISSUE OBLIGATIONS	3781

Notwithstanding any provision of law to the contrary, the	3782
Director of Budget and Management may establish a process for, and	3783
receive from state agencies or institutions, applications for	3784
funding emergency or critical capital facilities needs that may be	3785
paid from the funds identified in this section. Upon review of any	3786
such application, if determined necessary to address emergency or	3787
critical capital needs identified in an application, the director	3788
may request Controlling Board approval to establish additional	3789
capital appropriations, from the following funds in an aggregate	3790
amount not to exceed $50,000,000 for the FY 2013 - FY 2014 capital	3791
biennium, minus any amounts approved under Section 503.95 of Am.	3792
Sub. H.B. 153 of the 129th General Assembly, prior to the	3793
effective date of this section: the Administrative Building Fund	3794
(Fund 7026), the Adult Correctional Building Fund (Fund 7027), the	3795
Juvenile Correctional Building Fund (Fund 7028), the Ohio Cultural	3796
Facilities Fund (Fund 7030), the Ohio Parks and Natural Resources	3797
Fund (Fund 7031), the Mental Health Facilities Improvement Fund	3798
(Fund 7033), and the Parks and Recreation Improvement Fund (Fund	3799
7035). Reference is made to Section 221.20.30 of Am. Sub. H.B. 562	3800
(as to Fund 7026), Section 223.11 of Am. Sub. H.B. 562 (as to Fund	3801
7027), Section 225.11 of Am. Sub. H.B. 562 (as to Fund 7028),	3802
Section 227.11 of Am. Sub. H.B. 562 (as to Fund 7030), Section	3803
229.11 of Am. Sub. H.B. 562 (as to Fund 7031), Section 231.40.10	3804
of Am. Sub. H.B. 562 (as to Fund 7033), Section 233.60.30 of Am.	3805
Sub. H.B. 562 (as to Fund 7034), and Section 235.12 of Am. Sub.	3806
H.B. 562 (as to Fund 7035), each of which authorizes the issuance	3807
and sale of original obligations, pursuant to the applicable	3808
constitutional and statutory authority indicated therein, in a	3809
principal amount indicated therein. In addition to those amounts	3810
previously authorized for each of those purposes, the Ohio Public	3811
Facilities Commission or the Treasurer of State, as applicable,	3812
are each hereby authorized to issue and sell additional original	3813
obligations, pursuant to the applicable constitutional and	3814
statutory authority, in an aggregate principal amount equal to any	3815
additional capital appropriations approved by the Controlling	3816
Board under the authority of this section for that purpose, plus	3817
amounts necessary to cover the costs of issuance of those	3818
additional original obligations. Sections 518.10 and 518.20 of Am.	3819
Sub. H.B. 153 of the 129th General Assembly apply to the debt	3820
service on any additional obligations issued and sold under this	3821
paragraph.	3822

Section 503.40. REAPPROPRIATION OF UNEXPENDED ENCUMBERED	3823
BALANCES OF CAPITAL APPROPRIATIONS	3824

(A)(1) An unexpended balance of a capital appropriation or	3825
reappropriation that a state agency has lawfully encumbered prior	3826
to the close of a capital biennium is hereby reappropriated for	3827
the following capital biennium from the fund from which it was	3828
originally appropriated or was reappropriated and shall be used	3829
only for the purpose of discharging the encumbrance in the	3830
following capital biennium. For those encumbered appropriations or	3831
reappropriations, any Controlling Board approval previously	3832
granted and referenced by the encumbering document remains in	3833
effect until the encumbrance is discharged in the following	3834
capital biennium or until the encumbrance expires at the end of	3835
the following capital biennium.	3836

(2) At the end of the reappropriation period provided for by	3837
division (A)(1) of this section, an unexpended balance of a	3838
capital appropriation or reappropriation that remains encumbered	3839
at the end of that period is hereby reappropriated for the next	3840
capital biennium from the fund from which it was originally	3841
appropriated or was reappropriated and shall be used only for the	3842
purpose of discharging the encumbrance in the next capital	3843
biennium. For those encumbered appropriations or reappropriations,	3844
any Controlling Board approval previously granted and referenced	3845
by the encumbering document remains in effect until the	3846
encumbrance is discharged in the next capital biennium or until	3847
the encumbrance expires at the end of the next capital biennium.	3848

(B)(1) At the end of the reappropriation period provided for	3849
by division (A)(2) of this section, a reappropriation made	3850
pursuant to division (A)(2) of this section lapses, and the	3851
encumbrance expires.	3852

(2) If an encumbrance expired pursuant to division (B)(1) of	3853
this section, the Director of Budget and Management may	3854
reestablish the encumbrance as provided in this division. If a	3855
reappropriation for a project is made by the General Assembly for	3856
the biennium immediately following the biennium in which an	3857
encumbrance for that project expired, the Director of Budget and	3858
Management may reestablish the encumbrance in an amount not to	3859
exceed the amount of the expired encumbrance, in the name of the	3860
contractor named in the expired encumbrance, and for the same	3861
purpose specified in the expired encumbrance. The encumbrance	3862
amount shall be in addition to the amount of the reappropriation	3863
and is hereby reappropriated. The amount re-encumbered shall be	3864
used only for the purpose of discharging the encumbrance in the	3865
2016 capital biennium for which the reappropriation was made. For	3866
those re-encumbered reappropriations, any Controlling Board	3867
approval previously granted and referenced by the expired	3868
encumbering document remains in effect until the encumbrance is	3869
discharged or expires at the end of the capital biennium for which	3870
the reappropriation was made. If any portion of the amount	3871
re-encumbered by the Director of Budget and Management under this	3872
division is not expended prior to the close of the capital	3873
biennium for which the reappropriation was made, that amount is	3874
hereby reappropriated for the following capital biennium as	3875
provided for in division (A)(1) of this section and subject to the	3876
provisions of division (A)(1) of this section.	3877

Section 503.50. Capital reappropriations in this act that	3878
have been released by the Controlling Board or the Director of	3879
Budget and Management between June 30, 2010, and July 1, 2012, do	3880
not require further approval or release prior to being encumbered.	3881
Funds reappropriated in excess of such prior releases shall be	3882
released in accordance with applicable provisions of this act.	3883

Section 503.60. Unless otherwise specified, the	3884
reappropriations made in this act represent the unencumbered and	3885
unallotted balances of prior years' capital improvements	3886
appropriations estimated to be available on June 30, 2012. The	3887
actual balances on June 30, 2012, for the appropriation items in	3888
this act are hereby reappropriated. Additionally, there is hereby	3889
reappropriated the unencumbered and unallotted balances on June	3890
30, 2012, of any appropriation items either reappropriated in Am.	3891
Sub. H.B. 462 of the 128th General Assembly or appropriated in Am.	3892
Sub. H.B. 153 of the 129th General Assembly, or created by the	3893
Controlling Board pursuant to section 127.15 of the Revised Code	3894
from appropriation items in Am. Sub. H.B. 462 of the 128th General	3895
Assembly and Am. Sub. H.B. 153 and Am. Sub. H.B. 114 of the 129th	3896
General Assembly, and this act, if the Director of Budget and	3897
Management determines that such balances are needed to complete	3898
the projects for which they were reappropriated or appropriated.	3899
The appropriation items and amounts that are reappropriated by	3900
this act shall be reported to the Controlling Board within 30 days	3901
after the effective date of this section.	3902

Section 503.70. An appropriation for a health care facility	3903
authorized under this act may not be released until the	3904
requirements of sections 3702.51 to 3702.62 of the Revised Code	3905
have been met.	3906

Section 503.80. All proceeds received by the state as a	3907
result of litigation, judgments, settlements, or claims, filed by	3908
or on behalf of any state agency as defined by section 1.60 of the	3909
Revised Code or any state-supported or state-assisted institution	3910
of higher education, for damages or costs resulting from the use,	3911
removal, or hazard abatement of asbestos materials shall be	3912
deposited in the Asbestos Abatement Distribution Fund (Fund 6740).	3913
All funds deposited into the Asbestos Abatement Distribution Fund	3914
are hereby appropriated to the Attorney General. To the extent	3915
practicable, the proceeds placed in the Asbestos Abatement	3916
Distribution Fund shall be divided among the state agencies and	3917
state-supported or state-assisted institutions of higher education	3918
in accordance with the general provisions of the litigation	3919
regarding the percentage of recovery. Distribution of the proceeds	3920
to each state agency or state-supported or state-assisted	3921
institution of higher education shall be made in accordance with	3922
the Asbestos Abatement Distribution Plan to be developed by the	3923
Attorney General, the Division of Public Works within the	3924
Department of Administrative Services, and the Office of Budget	3925
and Management.	3926

In those circumstances where asbestos litigation proceeds are	3927
for reimbursement of expenditures made with funds outside the	3928
state treasury or damages to buildings not constructed with state	3929
appropriations, direct payments shall be made to the affected	3930
institutions of higher education. Any proceeds received for	3931
reimbursement of expenditures made with funds within the state	3932
treasury or damages to buildings occupied by state agencies shall	3933
be distributed to the affected agencies with an intrastate	3934
transfer voucher to the funds identified in the Asbestos Abatement	3935
Distribution Plan.	3936

Such proceeds shall be used for additional asbestos abatement	3937
or encapsulation projects, or for other capital improvements,	3938
except that proceeds distributed to the General Revenue Fund and	3939
other funds that are not bond improvement funds may be used for	3940
any purpose. The Controlling Board may, for bond improvement	3941
funds, create appropriation items or increase appropriation	3942
authority in existing appropriation items equaling the amount of	3943
such proceeds. Such amounts approved by the Controlling Board are	3944
hereby appropriated. Such proceeds deposited in bond improvement	3945
funds shall not be expended until released by the Controlling	3946
Board, which shall require certification by the Director of Budget	3947
and Management that such proceeds are sufficient and available to	3948
fund the additional anticipated expenditures.	3949

Section 503.90. OBLIGATIONS ISSUED UNDER CHAPTER 151. OF THE	3950
REVISED CODE	3951

The capital improvements for which appropriations are made in	3952
this act from the Ohio Parks and Natural Resources Fund (Fund	3953
7031), the School Building Program Assistance Fund (Fund 7032),	3954
the Higher Education Improvement Fund (Fund 7034), the State	3955
Capital Improvements Fund (Fund 7038), the Coal Research and	3956
Development Fund (Fund 7046), the Clean Ohio Conservation Fund	3957
(Fund 7056), the Clean Ohio Agricultural Easement Fund (Fund	3958
7057), and the Clean Ohio Trail Fund (Fund 7061) are determined to	3959
be capital improvements and capital facilities for natural	3960
resources, a statewide system of common schools, state-supported	3961
and state-assisted institutions of higher education, local	3962
subdivision capital improvement projects, and conservation	3963
purposes (under the Clean Ohio Program) and are designated as	3964
capital facilities to which proceeds of obligations issued under	3965
Chapter 151. of the Revised Code are to be applied.	3966

Section 505.20. OBLIGATIONS ISSUED UNDER CHAPTER 154. OF THE	3967
REVISED CODE	3968

The capital improvements for which appropriations are made in	3969
this act from the Highway Safety Building Fund (Fund 7025), the	3970
Administrative Building Fund (Fund 7026), the Adult Correctional	3971
Building Fund (Fund 7027), the Juvenile Correctional Building Fund	3972
(Fund 7028), the Cultural and Sports Facilities Building Fund	3973
(Fund 7030), the Mental Health Facilities Improvement Fund (Fund	3974
7033), and the Parks and Recreation Improvement Fund (Fund 7035)	3975
are determined to be capital improvements and capital facilities	3976
for housing state agencies and branches of government, mental	3977
hygiene and retardation, and parks and recreation and are	3978
designated as capital facilities to which proceeds of obligations	3979
issued under Chapter 154. of the Revised Code are to be applied.	3980

Section 505.30. Upon the request of the agency to which a	3981
capital project appropriation item is appropriated, the Director	3982
of Budget and Management may transfer open encumbrance amounts	3983
between separate encumbrances for the project appropriation item	3984
to the extent that any reductions in encumbrances are agreed to by	3985
the contracting vendor and the agency.	3986

Section 505.40. Any proceeds received by the state as the	3987
result of litigation or a settlement agreement related to any	3988
liability for the planning, design, engineering, construction, or	3989
constructed management of facilities operated by the Department of	3990
Administrative Services shall be deposited into the Administrative	3991
Building Fund (Fund 7026).	3992

Section 806.10. The items of law contained in this act, and	3993
their applications, are severable. If an item of law contained in	3994
this act, or if an application of an item of law contained in this	3995
act, is held invalid, the invalidity does not affect other items	3996
of law contained in this act and their applications that can be	3997
given effect without the invalid item or application.	3998