Sub. S. B. No. 312 As Reported by the House Finance and Appropriations Committee

As Reported by the House Finance and Appropriations Committee

129th General Assembly

Regular Session

2011-2012

Sub. S. B. No. 312

Senator Widener

Cosponsors: Senators Balderson, Beagle, Eklund, Hite, Jones, Lehner, Manning, Niehaus, Sawyer, Turner
Representative Amstutz

A BILL

To amend sections 3326.03 and 5120.092 of the Revised

Code to revise the law for new STEM school

proposals, to establish a temporary STEM

subcommittee to consider and approve proposals

through July 31, 2012, 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 sections 3326.03 and 5120.092 of the	9
Revised Code be amended to read as follows:	10

Sec. 3326.03. (A) The STEM committee shall authorize the	11
establishment of and award grants to science, technology,	12
engineering, and mathematics schools ~~through a request for~~based	13
on proposals submitted to the committee.	14

~~The STEM committee may approve up to five STEM schools to~~	15
~~operate under this chapter in the school year that begins July 1,~~	16
~~2008. The limit prescribed in this paragraph does not affect the~~	17
~~number of schools that may be approved for operation in subsequent~~	18
~~school years.~~	19

~~No STEM school established under this chapter may open for~~	20
~~instruction earlier than July 1, 2008.~~	21

The committee shall determine the criteria for ~~the~~	22
proposals, establish procedures for the submission of proposals,	23
accept and evaluate ~~the~~ proposals, and choose which proposals to	24
approve to become a STEM school ~~and to receive grants~~. In	25
approving proposals for STEM schools, the committee shall consider	26
locating the schools in diverse geographic regions of the state so	27
that all students have access to a STEM school.	28

(B) Proposals may be submitted only by a partnership of	29
public and private entities consisting of at least all of the	30
following:	31

(1) A city, exempted village, local, or joint vocational	32
school district;	33

(2) Higher education entities;

(3) Business organizations.

(1) Assurances that the STEM school will be under the	37
oversight of a governing body and a description of the members of	38
that governing body and how they will be selected;	39

(2) Assurances that the STEM school will operate in	40
compliance with this chapter and the provisions of the proposal as	41
accepted by the committee;	42

(3) Evidence that the school will offer a rigorous, diverse,	43
integrated, and project-based curriculum to students in any of	44
grades six through twelve, with the goal to prepare those students	45
for college, the workforce, and citizenship, and that does all of	46
the following:	47

(a) Emphasizes the role of science, technology, engineering,	48
and mathematics in promoting innovation and economic progress;	49

(b) Incorporates scientific inquiry and technological design;

(d) Emphasizes personalized learning and teamwork skills.

(4) Evidence that the school will attract school leaders who	53
support the curriculum principles of division (C)(3) of this	54
section;	55

(5) A description of how the school's curriculum will be	56
developed and approved in accordance with section 3326.09 of the	57
Revised Code;	58

(6) Evidence that the school will utilize an established	59
capacity to capture and share knowledge for best practices and	60
innovative professional development;	61

(7) Evidence that the school will operate in collaboration	62
with a partnership that includes institutions of higher education	63
and businesses;	64

(8) Assurances that the school has received commitments of	65
sustained and verifiable fiscal and in-kind support from regional	66
education and business entities;	67

(9) A description of how the school's assets will be	68
distributed if the school closes for any reason.	69

Sec. 5120.092. There is hereby created in the state treasury	70
the adult and juvenile correctional facilities bond retirement	71
fund. The fund shall receive proceeds derived from the sale of	72
state adult or juvenile correctional facilities. Investment income	73
with respect to moneys on deposit in the fund shall be retained by	74
the fund. No investment of moneys in, or transfer of moneys from,	75
the fund shall be made if the effect of the investment or transfer	76
would be to adversely affect the exclusion from gross income of	77
the interest payable on ~~state bonds~~obligations previously issued	78
for state adult or juvenile correctional facilities ~~that have been~~	79
~~sold under authority of Section 753.10 or 753.30 of the act in~~	80
~~which this section was enacted. To the extent necessary to~~	81
~~maintain the exclusion from gross income of the interest payable~~	82
~~on those bonds, moneys in the fund shall first be used to redeem~~	83
~~or defease the outstanding portion of such bonds. To accomplish~~	84
~~the redemption or defeasance, the director of budget and~~	85
~~management, at the request of the Ohio building authority, may~~	86
~~direct that moneys in the fund be transferred to the appropriate~~	87
~~trustees under the applicable bond trust agreements~~. Upon receipt	88
of ~~both (i)~~ one or more opinions of a nationally recognized bond	89
counsel ~~firm appointed by the Ohio building authority stating that~~	90
~~the aforementioned bonds have been redeemed or defeased and~~ that	91
the transfer of such moneys will not adversely affect the	92
exclusion from gross income of the interest payable on such ~~bonds,~~	93
~~and (ii) a certification by both the director of administrative~~	94
~~services and the director of rehabilitation and correction stating~~	95
~~either that all sales of state adult and juvenile correctional~~	96
~~facilities contemplated by Sections 753.10 and 753.30 of the act~~	97
~~in which this section was enacted have been completed or that no~~	98
~~further sales of any such facilities will be undertaken~~	99
obligations, the director of budget and management may direct that	100
~~any~~ moneys ~~remaining~~ in the fund ~~after the redemption or~~	101
~~defeasance of the aforementioned bonds shall~~ be transferred to one	102
or more of the general revenue fund, the adult correctional	103
building fund, or the juvenile correctional building fund. Upon	104
completion of ~~that transfer~~such transfers, the adult and juvenile	105
correctional facilities bond retirement fund shall be abolished.	106

Section 101.02. That existing sections 3326.03 and 5120.092	107
of the Revised Code are hereby repealed.	108

Section 201.10. All items set forth in this section are	109
hereby appropriated out of any moneys in the state treasury to the	110
credit of the Wildlife Fund (Fund 7015) that are not otherwise	111
appropriated:	112

Reappropriations

DNR DEPARTMENT OF NATURAL RESOURCES	113

C72555	Statewide Fish Hatchery Improvement	$	671,382	114
C72581	Cooper Hollow Wildlife Area	$	4,815	115
C72589	Tranquility Wildlife Area	$	1,286	116
C725B0	Access Development	$	51,750	117
C725B6	Upgrade Underground Fuel Tanks	$	94,473	118
C725B9	Cap Abandoned Water Wells	$	46,574	119
C725E7	Tiffin River Wildlife Area	$	1,000	120
C725J7	Appraisal Fees - Statewide	$	51,995	121
C725K9	Wildlife Area Building Development/Renovation	$	958,792	122
C725L9	Dam Rehabilitation	$	394,514	123
Total Department of Natural Resources		$	2,276,581	124
TOTAL Wildlife Fund		$	2,276,581	125

COOPER HOLLOW WILDLIFE AREA

126

The amount reappropriated for the foregoing appropriation	127
item C72581, Cooper Hollow Wildlife Area, is the unencumbered and	128
unallotted balance as of June 30, 2012, in appropriation item	129
C72581, Cooper Hollow Wildlife Area, minus $4,815.	130

TRANQUILITY WILDLIFE AREA

131

The amount reappropriated for the foregoing appropriation	132
item C72589, Tranquility Wildlife Area, is the unencumbered and	133
unallotted balance as of June 30, 2012, in appropriation item	134
C72589, Tranquility Wildlife Area, minus $1,286.	135

TIFFIN RIVER WILDLIFE AREA

136

The amount reappropriated for the foregoing appropriation	137
item C725E7, Tiffin River Wildlife Area, is the unencumbered and	138
unallotted balance as of June 30, 2012, in appropriation item	139
C725E7, Tiffin River Wildlife Area, minus $1,000.	140

APPRAISAL FEES - STATEWIDE

141

The amount reappropriated for the foregoing appropriation	142
item C725J7, Appraisal Fees - Statewide, is the unencumbered and	143
unallotted balance as of June 30, 2012, in appropriation item	144
C725J7, Appraisal Fees - Statewide, minus $51,995.	145

WILDLIFE AREA BUILDING DEVELOPMENT/RENOVATION

146

The amount reappropriated for the foregoing appropriation	147
item C725K9, Wildlife Area Building Development/Renovation, is the	148
unencumbered and unallotted balance as of June 30, 2012, in	149
appropriation item C725K9, Wildlife Area Building	150
Development/Renovation, plus $59,096.	151

Section 201.13. The items set forth in this section are	152
hereby appropriated out of any moneys in the state treasury to the	153
credit of the Public School Building Fund (Fund 7021) that are not	154
otherwise appropriated:	155

Reappropriations

SFC SCHOOL FACILITIES COMMISSION	156

C23001	Public School Buildings	$	75,000,000	157
C23004	Exceptional Needs	$	1,200,000	158
C23008	Emergency School Building Assistance	$	8,000,000	159
Total School Facilities Commission		$	84,200,000	160
TOTAL Public School Building Fund		$	84,200,000	161

Section 201.20. The items set forth in this section are	163
hereby appropriated out of any moneys in the state treasury to the	164
credit of the Highway Safety Fund (Fund 7036) that are not	165
otherwise appropriated:	166

Reappropriations

DPS DEPARTMENT OF PUBLIC SAFETY	167

C76000	Platform Scales Improvements	$	334,590	168
C76019	Alum Creek Facility Roof Renovation	$	369,598	169
C76021	Ohio State Highway Patrol Academy Maintenance	$	2,022,877	170
Total Department of Public Safety		$	2,727,065	171
TOTAL Highway Safety Fund		$	2,727,065	172

Section 201.30. All items set forth in this section are	174
hereby appropriated out of any moneys in the state treasury to the	175
credit of the Waterways Safety Fund (Fund 7086) that are not	176
otherwise appropriated:	177

Reappropriations

DNR DEPARTMENT OF NATURAL RESOURCES	178

C72566	Lake Loramie State Park	$	128,617	179
C725A7	Cooperative Funding for Boating Facilities	$	4,912,214	180
C725B3	State Park Maintenance and Facility Development - Middle Bass	$	235,566	181
C725N9	Operations Facilities	$	2,915,490	182
C725Q9	Cleveland Lakefront	$	1,500	183
Total Department of Natural Resources		$	8,193,387	184
TOTAL Waterways Safety Fund		$	8,193,387	185

LAKE LORAMIE STATE PARK

186

The amount reappropriated for the foregoing appropriation	187
item C72566, Lake Loramie State Park, is the unencumbered and	188
unallotted balance as of June 30, 2012, in appropriation item	189
C72566, Lake Loramie State Park, minus $128,617.	190

COOPERATIVE FUNDING FOR BOATING FACILITIES

191

The amount reappropriated for the foregoing appropriation	192
item C725A7, Cooperative Funding for Boating Facilities, is the	193
unencumbered and unallotted balance as of June 30, 2012, in	194
appropriation item C725A7, Cooperative Funding for Boating	195
Facilities, plus $130,117.	196

CLEVELAND LAKEFRONT

197

The amount reappropriated for the foregoing appropriation	198
item C725Q9, Cleveland Lakefront, is the unencumbered and	199
unallotted balance as of June 30, 2012, in appropriation item	200
C725Q9, Cleveland Lakefront, minus $1,500.	201

Section 201.40. The items set forth in this section are	202
hereby appropriated out of any moneys in the state treasury to the	203
credit of the Nursing Home - Federal Fund (Fund 3190) that are not	204
otherwise appropriated:	205

Reappropriations

DVS DEPARTMENT OF VETERANS SERVICES	206

C90020	G-HVAC Controls Upgrade	$	339,625	207
C90030	Veterans Home Cemetery	$	696,460	208
C90040	Secrest Fire Alarm	$	769,479	209
Total Department of Veterans Services		$	1,805,564	210
TOTAL Nursing Home - Federal Fund		$	1,805,564	211

Section 201.50. All items set forth in this section are	213
hereby appropriated out of any moneys in the state treasury to the	214
credit of the Capital Donations Fund (Fund 5A10) that are not	215
otherwise appropriated:	216

Reappropriations

AFC CULTURAL FACILITIES COMMISSION	217

C37146	Capital Donations	$	275,491	218
Total Cultural Facilities Commission		$	275,491	219
TOTAL Capital Donations Fund		$	275,491	220

Section 201.60. The items set forth in this section are	222
hereby appropriated out of any moneys in the state treasury to the	223
credit of the State Fire Marshal Fund (Fund 5460) that are not	224
otherwise appropriated:	225

Reappropriations

COM DEPARTMENT OF COMMERCE	226

C80002	MARCS Radio Communication	$	2,642	227
C80004	Emergency Generator Replacement	$	643,014	228
C80005	IT Infrastructure	$	141,049	229
C80006	Security Fence and Entrance Gate	$	480	230
C80007	Driver Training/Road Improvement	$	6,917	231
C80008	Master Plan State Fire Marshal Facilities	$	114,672	232
C80012	Roof Replacement Main and Training	$	204,670	233
C80015	Gas Chromatograph/Mass Spec	$	2,803	234
C80016	Search and Rescue Training Module	$	199	235
C80017	Fiber-optic Installation with AGR	$	73,193	236
Total Department of Commerce		$	1,189,639	237
TOTAL State Fire Marshal Fund		$	1,189,639	238

MARCS RADIO COMMUNICATION

239

The amount reappropriated for the foregoing appropriation	240
item C80002, MARCS Radio Communication, is the unencumbered and	241
unallotted balance as of June 30, 2012, in appropriation item	242
C80002, MARCS Radio Communication, minus $2,642.	243

IT INFRASTRUCTURE

244

The amount reappropriated for the foregoing appropriation	245
item C80005, IT Infrastructure, is the unencumbered and unallotted	246
balance as of June 30, 2012, in appropriation item C80005, IT	247
Infrastructure, plus $193,989.	248

SECURITY FENCES AND ENTRANCE GATE

249

The amount reappropriated for the foregoing appropriation	250
item C80006, Security Fences and Entrance Gate, is the	251
unencumbered and unallotted balance as of June 30, 2012, in	252
appropriation item C80006, Security Fences and Entrance Gate,	253
minus $480.	254

MASTER PLAN STATE FIRE MARSHAL FACILITIES

255

The amount reappropriated for the foregoing appropriation	256
item C80008, Master Plan State Fire Marshal Facilities, is the	257
unencumbered and unallotted balance as of June 30, 2012, in	258
appropriation item C80008, Master Plan State Fire Marshal	259
Facilities, minus $114,672.	260

GAS CHROMATOGRAPH/MASS SPEC

261

The amount reappropriated for the foregoing appropriation	262
item C80015, Gas Chromatograph/Mass Spec, is the unencumbered and	263
unallotted balance as of June 30, 2012, in appropriation item	264
C80015, Gas Chromatograph/Mass Spec, minus $2,803.	265

SEARCH AND RESCUE TRAINING MODULE

266

The amount reappropriated for the foregoing appropriation	267
item C80016, Search and Rescue Training Module, is the	268
unencumbered and unallotted balance as of June 30, 2012, in	269
appropriation item C80016, Search and Rescue Training Module,	270
minus $199.	271

FIBER-OPTIC INSTALLATION WITH AGR

272

The amount reappropriated for the foregoing appropriation	273
item C80017, Fiber-optic Installation with AGR, is the	274
unencumbered and unallotted balance as of June 30, 2012, in	275
appropriation item C80017, Fiber-optic Installation with AGR,	276
minus $73,193.	277

Section 201.70. The items set forth in this section are	278
hereby appropriated out of any moneys in the state treasury to the	279
credit of the Veterans Home Improvement Fund (Fund 6040) that are	280
not otherwise appropriated:	281

Reappropriations

DVS DEPARTMENT OF VETERANS SERVICES	282

C90028	G-HVAC Controls Upgrade	$	182,875	283
C90041	Secrest Fire Alarm	$	353,382	284
Total Department of Veterans Services		$	536,257	285
TOTAL Veterans Home Improvement Fund		$	536,257	286

Section 201.80. All items set forth in this section are	288
hereby appropriated out of any moneys in the state treasury to the	289
credit of the Education Facilities Trust Fund (Fund N087) that are	290
not otherwise appropriated:	291

Reappropriations

SFC SCHOOL FACILITIES COMMISSION	292

C23006	Classroom Facilities Assistance Program	$	10,970,000	293
Total School Facilities Commission		$	10,970,000	294
TOTAL Education Facilities Trust Fund		$	10,970,000	295

Section 201.90. All items set forth in this section are	297
hereby appropriated out of any moneys in the state treasury to the	298
credit of the Clean Ohio Revitalization Fund (Fund 7003) that are	299
not otherwise appropriated:	300

Reappropriations

DEV DEPARTMENT OF DEVELOPMENT	301

C19500	Clean Ohio Revitalization	$	25,048,840	302
C19501	Clean Ohio Assistance	$	10,714,497	303
Total Department of Development		$	35,763,337	304
TOTAL Clean Ohio Revitalization Fund		$	35,763,337	305

Section 203.10. (A) All items set forth in this division are	307
hereby appropriated out of any moneys in the state treasury to the	308
credit of the Advanced Energy Research and Development Taxable	309
Fund (Fund 7004) that are not otherwise appropriated:	310

Reappropriations

AIR AIR QUALITY DEVELOPMENT AUTHORITY	311

C89800	Advanced Energy Research and Development Taxable	$	30,896,310	312
Total Air Quality Development Authority		$	30,896,310	313
TOTAL Advanced Energy Research and Development Taxable Fund		$	30,896,310	314

(B) The foregoing appropriation item C89800, Advanced Energy	315
Research and Development Taxable, shall be used for advanced	316
energy projects as provided in sections 3706.25 to 3706.30 of the	317
Revised Code. The Executive Director of the Air Quality	318
Development Authority may certify to the Director of Budget and	319
Management that a need exists to fund additional advanced energy	320
projects. If the Director of Budget and Management determines that	321
investment earnings of the Advanced Energy Research and	322
Development Taxable Fund (Fund 7004) are available to fund	323
additional projects, the Director may authorize additional	324
expenditures from Fund 7004, subject to the approval of the	325
Controlling Board. If approved by the Controlling Board, such	326
amounts are hereby appropriated.	327

Section 203.20. All items set forth in this section are	328
hereby appropriated out of any moneys in the state treasury to the	329
credit of the Highway Safety Building Fund (Fund 7025) that are	330
not otherwise appropriated:	331

Reappropriations

DPS DEPARTMENT OF PUBLIC SAFETY	332

C76001	Public Safety Office Building	$	1,669,287	333
C76009	Alum Creek Warehouse Renovations	$	121,401	334
Total Department of Public Safety		$	1,790,688	335
TOTAL Highway Safety Building Fund		$	1,790,688	336

Section 203.30. All items set forth in the following	338
sections of this act numbered with the prefix "203.30" are hereby	339
appropriated out of any moneys in the state treasury to the credit	340
of the Administrative Building Fund (Fund 7026) that are not	341
otherwise appropriated:	342

Reappropriations

Section 203.30.10. ADJ ADJUTANT GENERAL

343

C74502	Roof Replacement - Various Facilities	$	1,532,023	344
C74514	Facility Protection Measures	$	411,583	345
C74525	Construct Delaware Armory	$	260,979	346
Total Adjutant General		$	2,204,585	347

ROOF REPLACEMENT - VARIOUS FACILITIES

348

The amount reappropriated for the foregoing appropriation	349
item C74502, Roof Replacement - Various Facilities, is the	350
unencumbered and unallotted balance as of June 30, 2012, in	351
appropriation item C74502, Roof Replacement - Various Facilities,	352
plus $1,085,363.	353

ELECTRICAL SYSTEMS - VARIOUS FACILITIES

354

The amount reappropriated for appropriation item C74503,	355
Electrical Systems - Various Facilities, is the unencumbered and	356
unallotted balance as of June 30, 2012, in appropriation item	357
C74503, Electrical Systems - Various Facilities, minus $4,400.	358

CAMP PERRY FACILITY/INFRASTRUCTURE IMPROVEMENTS

359

The amount reappropriated for appropriation item C74504, Camp	360
Perry Facility/Infrastructure Improvements, is the unencumbered	361
and unallotted balance as of June 30, 2012, in appropriation item	362
C74504, Camp Perry Facility/Infrastructure Improvements, minus	363
$40,102.	364

REPLACE WINDOWS AND DOORS - VARIOUS FACILITIES

365

The amount reappropriated for appropriation item C74505,	366
Replace Windows and Doors - Various Facilities, is the	367
unencumbered and unallotted balance as of June 30, 2012, in	368
appropriation item C74505, Replace Windows and Doors - Various	369
Facilities, minus $87,764.	370

PLUMBING RENOVATIONS - VARIOUS FACILITIES

371

The amount reappropriated for appropriation item C74506,	372
Plumbing Renovations - Various Facilities, is the unencumbered and	373
unallotted balance as of June 30, 2012, in appropriation item	374
C74506, Plumbing Renovations - Various Facilities, minus $430,377.	375

PAVING RENOVATIONS - VARIOUS FACILITIES

376

The amount reappropriated for appropriation item C74507,	377
Paving Renovations - Various Facilities, is the unencumbered and	378
unallotted balance as of June 30, 2012, in appropriation item	379
C74507, Paving Renovations - Various Facilities, minus $20,292.	380

HVAC SYSTEMS - VARIOUS FACILITIES

381

The amount reappropriated for appropriation item C74508, HVAC	382
Systems - Various Facilities, is the unencumbered and unallotted	383
balance as of June 30, 2012, in appropriation item C74508, HVAC	384
Systems - Various Facilities, minus $293,518.	385

MASONRY RENOVATIONS - VARIOUS FACILITIES

386

The amount reappropriated for appropriation item C74510,	387
Masonry Renovations - Various Facilities, is the unencumbered and	388
unallotted balance as of June 30, 2012, in appropriation item	389
C74510, Masonry Renovations - Various Facilities, minus $106,390.	390

CAMP PERRY IMPROVEMENTS

391

The amount reappropriated for appropriation item C74528, Camp	392
Perry Improvements, is the unencumbered and unallotted balance as	393
of June 30, 2012, in appropriation item C74528, Camp Perry	394
Improvements, minus $102,520.	395

Reappropriations

Section 203.30.20. DAS DEPARTMENT OF ADMINISTRATIVE SERVICES

396

C10000	Governor's Residence	$	368,624	397
C10004	Hazardous Substance Abatement	$	653,089	398
C10009	Americans with Disabilities Act	$	792,527	399
C10010	Surface Road Building Renovation	$	286,577	400
C10011	Statewide Communications System	$	100,000	401
C10013	Energy Conservation Projects	$	197,942	402
C10014	Major Computer Purchases	$	5,138,163	403
C10015	SOCC Renovations	$	132,332	404
C10019	Education Building Renovations	$	125,381	405
C10020	North High Building Complex Renovations	$	3,920,906	406
C10021	Office Space Planning	$	5,705,811	407
C10022	Governor's Residence Security Upgrade	$	23,750	408
C10023	eSecure Ohio	$	135,874	409
C10025	eGovernment Infrastructure	$	80,970	410
C10026	DAS Building Security	$	10,839	411
C10031	Operations Facilities Improvement	$	189,528	412
Total Department of Administrative Services		$	17,862,313	413

HAZARDOUS SUBSTANCE ABATEMENT IN STATE FACILITIES

414

The foregoing appropriation item C10004, Hazardous Substance	415
Abatement, shall be used to fund the removal of asbestos, PCB,	416
radon gas, and other contamination hazards from state facilities.	417

Prior to the release of funds for asbestos abatement, the	418
Department of Administrative Services shall review proposals from	419
state agencies to use these funds for asbestos abatement projects	420
based on criteria developed by the Department of Administrative	421
Services. Upon a determination by the Department of Administrative	422
Services that the requesting agency cannot fund the asbestos	423
abatement project or other toxic materials removal through	424
existing capital and operating appropriations, the Department may	425
request the release of funds for such projects by the Controlling	426
Board. State agencies intending to fund asbestos abatement or	427
other toxic materials removal through existing capital and	428
operating appropriations shall notify the Director of	429
Administrative Services of the nature and scope prior to	430
commencing the project.	431

Only agencies that have received appropriations for capital	432
projects from the Administrative Building Fund (Fund 7026) are	433
eligible to receive funding from this item. Public school	434
districts are not eligible.	435

IMPLEMENTATION OF AMERICANS WITH DISABILITIES ACT

436

The foregoing appropriation item C10009, Americans with	437
Disabilities Act, shall be used to renovate state-owned facilities	438
to provide access for physically disabled persons in accordance	439
with Title II of the Americans with Disabilities Act.	440

Prior to the release of funds for renovation, state agencies	441
shall perform self-evaluations of state-owned facilities	442
identifying barriers to access to service. State agencies shall	443
prioritize access barriers and develop a transition plan for the	444
removal of these barriers. The Department of Administrative	445
Services shall review proposals from state agencies to use these	446
funds for Americans with Disabilities Act renovations.	447

Only agencies that have received appropriations for capital	448
projects from the Administrative Building Fund (Fund 7026) are	449
eligible to receive funding from this item. Public school	450
districts are not eligible.	451

MARCS STEERING COMMITTEE AND STATEWIDE COMMUNICATIONS SYSTEM

452

There is hereby continued a Multi-Agency Radio Communications	453
System (MARCS) Steering Committee consisting of the designees of	454
the Directors of Administrative Services, Public Safety, Natural	455
Resources, Transportation, Rehabilitation and Correction, and	456
Budget and Management, and the State Fire Marshal or the State	457
Fire Marshal's designee. The Director of Administrative Services	458
or the Director's designee shall chair the Committee. The	459
Committee shall provide assistance to the Director of	460
Administrative Services for effective and efficient implementation	461
of the MARCS system as well as develop policies for the ongoing	462
management of the system. Upon dates prescribed by the Directors	463
of Administrative Services and Budget and Management, the MARCS	464
Steering Committee shall report to the Directors on the progress	465
of MARCS implementation and the development of policies related to	466
the system.	467

The foregoing appropriation item C10011, Statewide	468
Communications System, shall be used to purchase or construct the	469
components of MARCS that are not specific to any one agency. The	470
equipment may include, but is not limited to, multi-agency	471
equipment at the Emergency Operations Center/Joint Dispatch	472
Facility, computer and telecommunication equipment used for the	473
functioning and integration of the system, communications towers,	474
tower sites, tower equipment, and linkages among towers and	475
between towers and the State of Ohio Network for Integrated	476
Communication (SONIC) system. The Director of Administrative	477
Services shall, with the concurrence of the MARCS Steering	478
Committee, determine the specific use of funds.	479

The amount reappropriated for the foregoing appropriation	480
item C10011, Statewide Communications System, is the unencumbered	481
and unallotted balance as of June 30, 2012, in appropriation item	482
C10011, Statewide Communications System, plus $137,753. Prior to	483
the expenditure of this reappropriation, the Director of	484
Administrative Services shall certify to the Director of Budget	485
and Management canceled encumbrances in the Administrative	486
Building Fund (Fund 7026) in the amount of at least $137,753.	487

Spending from this appropriation item shall not be subject to	488
Chapters 123. and 153. of the Revised Code.	489

ENERGY CONSERVATION PROJECTS

490

The foregoing appropriation item C10013, Energy Conservation	491
Projects, shall be used to perform energy conservation	492
renovations, including the United States Environmental Protection	493
Agency's Energy Star Program, in state-owned facilities. Prior to	494
the release of funds for renovation, state agencies shall have	495
performed a comprehensive energy audit for each project. The	496
Department of Administrative Services shall review and approve	497
proposals from state agencies to use these funds for energy	498
conservation. Public school districts and state-supported and	499
state-assisted institutions of higher education are not eligible	500
for funding from this item.	501

The amount reappropriated for the foregoing appropriation	502
item C10013, Energy Conservation Projects, is the unencumbered and	503
unallotted balance as of June 30, 2012, in appropriation item	504
C10013, Energy Conservation Projects, plus $198,058. Prior to the	505
expenditure of this reappropriation, the Director of	506
Administrative Services shall certify to the Director of Budget	507
and Management canceled encumbrances in the Administrative	508
Building Fund (Fund 7026) in the amount of at least $198,058.	509

MAJOR COMPUTER PURCHASES

510

The amount reappropriated for the foregoing appropriation	511
item C10014, Major Computer Purchases, is the unencumbered and	512
unallotted balance as of June 30, 2012, in appropriation item	513
C10014, Major Computer Purchases, plus $2,273. Prior to the	514
expenditure of this reappropriation, the Director of	515
Administrative Services shall certify to the Director of Budget	516
and Management canceled encumbrances in the Administrative	517
Building Fund (Fund 7026) in the amount of at least $2,273.	518

ESECURE OHIO

519

The amount reappropriated for the foregoing appropriation	520
item C10023, eSecure Ohio, is the unencumbered and unallotted	521
balance as of June 30, 2012, in appropriation item C10023, eSecure	522
Ohio, plus $37,552. Prior to the expenditure of this	523
reappropriation, the Director of Administrative Services shall	524
certify to the Director of Budget and Management canceled	525
encumbrances in the Administrative Building Fund (Fund 7026) in	526
the amount of at least $37,552.	527

Reappropriations

Section 203.30.30. AGR DEPARTMENT OF AGRICULTURE

528

C70007	Building and Grounds Renovation	$	103,950	529
C70014	Grounds Security/Emergency Power	$	166,226	530
Total Department of Agriculture		$	270,176	531

Reappropriations

Section 203.30.40. CSR CAPITOL SQUARE REVIEW AND ADVISORY	533
BOARD	534

C87405	Capitol Rotunda Renovations	$	37,363	535
C87406	Statehouse Grounds Repair/Improvements	$	34,663	536
C87407	Sound System Upgrades	$	30,654	537
C87409	Cupola Gutters and Ancillary Roof	$	5,577	538
C87411	ADA Specific Sidewalk Ramp Replacement	$	7,564	539
C87412	Capitol Square Security	$	121,316	540
C87413	CSRAB Visitors' Center	$	48,576	541
Total Capitol Square Review and Advisory Board		$	285,713	542

Reappropriations

Section 203.30.50. EXP EXPOSITIONS COMMISSION

544

C72300	Electric and Lighting Upgrade	$	33,212	545
C72303	Building Renovations and Repairs	$	1,271,749	546
C72305	Facility Improvements and Modernization Plan	$	127,818	547
C72309	Masonry Renovations	$	56,833	548
C72310	Restroom Renovations	$	9,082	549
C72315	North Parking Lot Improvements and Paving	$	5,825	550
Total Expositions Commission		$	1,504,519	551

Reappropriations

Section 203.30.60. DNR DEPARTMENT OF NATURAL RESOURCES

553

C725D4	High Band Radio System	$	35,926	554
C725D5	Fountain Square Building and Telephone System Improvements	$	734,335	555
C725D7	Multi-Agency Radio Communications Equipment	$	909,296	556
C725E0	DNR Fairgrounds Areas Upgrading	$	596,538	557
C725N0	Handicapped Accessibility	$	37,671	558
C725N7	District Office Renovations and Development	$	530,847	559
Total Department of Natural Resources		$	2,844,613	560

Reappropriations

Section 203.30.70. OSB SCHOOL FOR THE BLIND

562

C22607	Renovation of Science Laboratory Greenhouse	$	26,473	563
C22614	New School Lighting	$	32,775	564
C22616	Renovation and Repairs	$	779,478	565
C22617	Elevator Replacement	$	104,500	566
C22619	Public Address System Replacement	$	73,150	567
C22622	Track Shelter	$	42,750	568
C22624	Natatorium Renovations	$	2,483	569
C22700	Infrastructure Improvements	$	1,640,652	570
Total Ohio School for the Blind		$	2,702,261	571

PUBLIC ADDRESS SYSTEM REPLACEMENT

572

The amount reappropriated for the foregoing appropriation	573
item C22619, Public Address System Replacement, is the	574
unencumbered and unallotted balance as of June 30, 2012, in	575
appropriation item C22619, Public Address System Replacement,	576
minus $77,000.	577

TRACK SHELTER

578

The amount reappropriated for the foregoing appropriation	579
item C22622, Track Shelter, is the unencumbered and unallotted	580
balance as of June 30, 2012, in appropriation item C22622, Track	581
Shelter, plus $77,000.	582

Reappropriations

Section 203.30.80. OSD SCHOOL FOR THE DEAF

583

C22104	Boilers, Blowers, and Controls for the School Complex	$	44,992	584
C22107	Renovation and Repairs	$	950,000	585
C22108	High School Window Replacement	$	20,041	586
C22109	High School HVAC	$	19,182	587
C22111	Staff Building Windows and Repair	$	15,983	588
C22112	Alumni Park Preservation	$	59,375	589
C22800	Infrastructure Improvements	$	905,833	590
Total Ohio School for the Deaf		$	2,015,406	591
TOTAL Administrative Building Fund		$	29,689,586	592

Section 203.40. All items set forth in this section are	594
hereby appropriated out of any moneys in the state treasury to the	595
credit of the Adult Correctional Building Fund (Fund 7027) that	596
are not otherwise appropriated:	597

Reappropriations

DRC DEPARTMENT OF REHABILITATION AND CORRECTION	598

C50100	Local Jails	$	31,099	599
C50101	Community-Based Correctional Facilities	$	501,673	600
C50102	Site Renovations	$	114,108	601
C50104	Powerhouse/Utility Improvements	$	3,086,039	602
C50105	Water System/Plant Improvements	$	6,187,726	603
C50106	Industrial Equipment - Statewide	$	180,553	604
C50107	Roof/Window Renovations - Statewide	$	12,526	605
C50108	Shower/Restroom Improvements	$	157,953	606
C50110	Security Improvements - Statewide	$	14,357,271	607
C50114	Community Residential Program	$	4,813,522	608
C50122	New Water Storage Addition - RCI	$	4,683	609
C50134	Statewide Fire Alarm Systems	$	10,969	610
C50136	General Building Renovations	$	42,825,557	611
C50140	Water Tower Renovations	$	1,115	612
C50141	Masonry Improvements	$	2,910	613
C50154	Perimeter, Lighting, Alarm, Sallyports	$	141,723	614
C50166	Master Plan Building/Renovations - ORW	$	31,822	615
C50167	Master Plan Building/Renovations - SCI	$	2,821	616
C50175	Mandown Alert Communication System - Statewide	$	3,218,035	617
C50176	Manufacturing/Storage Building Additions - Statewide	$	114,513	618
C50177	Tuck-pointing - Statewide	$	26,366	619
C50183	Hot Water System Improvements - DCI	$	66,325	620
C50190	Hot Water Tank Replacement	$	1,662	621
C50194	Powerhouse Renovation and Replumbing	$	33,388	622
C501A4	Power House Improvements	$	1,000	623
C501AF	Lift Station Elect Upgrade - GCI	$	37,094	624
C501B3	Electrical Systems Upgrades	$	5,018,225	625
C501B4	Emergency Projects	$	125,632	626
C501B5	State Match for Federal Prison Construction Funds	$	327,018	627
C501B7	Shower Renovation - DCI	$	55,982	628
C501B9	Bridge Replacement - LOCI	$	2,721	629
C501BC	Various OPI Projects - SW	$	100,000	630
C501BF	Perimeter Fence Alarm - RICI	$	5,348	631
C501C0	Exterior Window Replacement - MCI	$	1,021	632
C501C8	Sewer Upgrades	$	1,275	633
C501D0	Roof Replacement	$	1,000	634
C501D9	Replacement of Segregation Housing	$	3,532,312	635
C501E2	Powerhouse Domestic Hot Water Replacement	$	1,425	636
C501E8	Bar Screen Replacement	$	1,143	637
C501F1	Water Softener System - Madison	$	1,425	638
C501G6	Site Improvements - MNCI	$	10,269	639
C501H2	Water Tower Renovation - RCI	$	1,520	640
C501H7	Roof Renovation - FPRC	$	1,140	641
C501J1	Water Tower Renovations - SOCF	$	18,990	642
C501J4	Control Center Expansion - ORW	$	1,425	643
C501J5	Roof Replacement - ORW	$	1,425	644
C501K1	HVAC Upgrade - CRC	$	1,000	645
C501K4	Waste Water Treatment Plant Improvements - SCI	$	400,253	646
C501K6	Residential Treatment Unit - ADD - GCI	$	1,425	647
C501K9	Asbestos Abatement/HVAC Upgrade - CTA	$	868,024	648
C501L3	Door And Lock Replacement - LRCI	$	1,140	649
C501L8	Roof Renovations - LRCI	$	14,592	650
C501O4	Locking Retrofit - MACI	$	86,165	651
C501P1	Rear Entry Sally Port Addition - FPRC	$	22,932	652
C501P5	Boiler Replacement - NCCI	$	395,822	653
C501S8	Drain/Waste System Study - OSP	$	9,357	654
C501U4	Roof Renovation - NEPRC	$	1,539	655
C501W0	ADA Renovations TO-CI	$	6,460	656
C501W8	Roof Renovation - OCF	$	111,786	657
TOTAL Department of Rehabilitation and Correction		$	87,092,244	658
TOTAL Adult Correctional Building Fund		$	87,092,244	659

Section 203.40.10. LOCAL JAILS

661

From the foregoing appropriation item, C50100, Local Jails,	662
the Department of Rehabilitation and Correction shall designate	663
the projects involving the construction and renovation of county,	664
multicounty, municipal-county, and multicounty-municipal jail	665
facilities and workhouses, including correctional centers	666
authorized under sections 153.61 and 307.93 of the Revised Code,	667
for which the Treasurer of State is authorized to issue	668
obligations. Notwithstanding any provisions to the contrary in	669
Chapter 152. or 153. of the Revised Code, the Department of	670
Rehabilitation and Correction may coordinate, review, and monitor	671
the drawdown and use of funds for the renovation or construction	672
of projects for which designated funds are provided.	673

The funding authorized under this section shall not be	674
applied to any such facilities that are not designated by the	675
Department of Rehabilitation and Correction. The amount of funding	676
authorized under this section that may be applied to a project	677
designated for initial funding after July 1, 2000, involving the	678
construction or renovation of a county, multicounty,	679
municipal-county, and multicounty-municipal jail facilities and	680
workhouses, including correctional centers authorized under	681
sections 153.61 and 307.93 of the Revised Code, shall not exceed	682
$35,000 per bed of the total allowable cost of the project in the	683
case of construction of county and municipal-county jail	684
facilities, workhouses, and correctional centers, or multicounty	685
or multicounty-municipal jail facilities, workhouses, and	686
correctional centers and shall not exceed thirty per cent of the	687
total allowable cost of the project in the case of renovation of	688
county, multicounty, municipal-county, and multicounty-municipal	689
jail facilities, workhouses, and correctional centers. If a	690
political subdivision is in the planning phase of constructing a	691
multicounty or multicounty-municipal jail facility, workhouse, or	692
correctional center on or before the effective date of this	693
section, the Department of Rehabilitation and Correction shall	694
fund that facility at $42,000 per bed. Multicounty or	695
multicounty-municipal jail facility construction projects	696
initiated after the effective date of this section may be	697
considered for, but are not entitled to be awarded, funding at	698
$42,000 per bed. The higher per bed award is at the discretion of	699
the Department of Rehabilitation and Correction and is contingent	700
upon available funds, the impact of the project, and inclusion of	701
at least three counties in the project.	702

The cost-per-bed funding authorized under this section that	703
may be applied to a construction project shall not exceed the	704
actual cost-per-bed of the project. The thirty per cent funding	705
authorized under this section that may be applied to a renovation	706
project shall not exceed $35,000 per bed of the total allowable	707
cost of the project.	708

The funding authorized under this section shall not be	709
applied to any project involving the construction of a county,	710
multicounty, municipal-county, or multicounty-municipal jail	711
facility or workhouse, including a correctional center established	712
under sections 153.61 and 307.93 of the Revised Code, unless the	713
facility, workhouse, or correctional center will be built in	714
compliance with "The Minimum Standards for Jails in Ohio" and the	715
plans have been approved under section 5120.10 of the Revised	716
Code. In addition, the funding authorized under this section shall	717
not be applied to any project involving the renovation of a	718
county, multicounty, municipal-county, or multicounty-municipal	719
jail facility or workhouse, including a correctional center	720
established under sections 153.61 and 307.93 of the Revised Code,	721
unless the renovation is for the purpose of bringing the facility,	722
workhouse, or correctional center into compliance with "The	723
Minimum Standards for Jails in Ohio" and the plans have been	724
approved under section 5120.10 of the Revised Code.	725

Section 203.40.20. COMMUNITY-BASED CORRECTIONAL FACILITIES

726

The Department of Rehabilitation and Correction may designate	727
to the Treasurer of State or the Ohio Public Facilities Commission	728
the sites of, and, notwithstanding any provisions to the contrary	729
in Chapter 152. or 153. of the Revised Code, may review the	730
renovation or construction of the single county and district	731
community-based correctional facilities funded by the foregoing	732
appropriation item C50101, Community-Based Correctional	733
Facilities.	734

The amount reappropriated for the foregoing appropriation	735
item C50101, Community-Based Correctional Facilities, is the	736
unencumbered and unallotted balance as of June 30, 2012, in	737
appropriation item C50101, Community-Based Correctional	738
Facilities, plus $88,003. Prior to the expenditure of this	739
reappropriation, the Director of Rehabilitation and Correction	740
shall certify to the Director of Budget and Management canceled	741
encumbrances in the amount of at least $88,003.	742

POWERHOUSE/UTILITY IMPROVEMENTS

743

The amount reappropriated for the foregoing appropriation	744
item C50104, Powerhouse/Utility Improvements, is the unencumbered	745
and unallotted balance as of June 30, 2012, in appropriation item	746
C50104, Powerhouse/Utility Improvements, plus $51,670. Prior to	747
the expenditure of this reappropriation, the Director of	748
Rehabilitation and Correction shall certify to the Director of	749
Budget and Management canceled encumbrances in the amount of at	750
least $15,524.	751

WATER SYSTEM/PLANT IMPROVEMENTS

752

The amount reappropriated for the foregoing appropriation	753
item C50105, Water System/Plant Improvements, is the unencumbered	754
and unallotted balance as of June 30, 2012, in appropriation item	755
C50105, Water System/Plant Improvements, plus $1,320,292. Prior to	756
the expenditure of this reappropriation, the Director of	757
Rehabilitation and Correction shall certify to the Director of	758
Budget and Management canceled encumbrances in the amount of at	759
least $1,205,638.	760

SHOWER/RESTROOM IMPROVEMENTS

761

The amount reappropriated for the foregoing appropriation	762
item C50108, Shower/Restroom Improvements, is the unencumbered and	763
unallotted balance as of June 30, 2012, in appropriation item	764
C50108, Shower/Restroom Improvements, plus $58,929.	765

SECURITY IMPROVEMENTS - STATEWIDE

766

The amount reappropriated for the foregoing appropriation	767
item C50110, Security Improvements - Statewide, is the	768
unencumbered and unallotted balance as of June 30, 2012, in	769
appropriation item C50110, Security Improvements - Statewide, plus	770
$663,589. Prior to the expenditure of this reappropriation, the	771
Director of Rehabilitation and Correction shall certify to the	772
Director of Budget and Management canceled encumbrances in the	773
amount of at least $569,114.	774

Section 203.40.30. COMMUNITY RESIDENTIAL PROGRAM RENOVATIONS

775

The foregoing appropriation item C50114, Community	776
Residential Program, may be used by the Department of	777
Rehabilitation and Correction, pursuant to sections 5120.103 to	778
5120.105 of the Revised Code, to provide for the construction or	779
renovation of halfway house facilities for offenders eligible for	780
community supervision by the Department of Rehabilitation and	781
Correction.	782

NEW WATER STORAGE ADDITION - RCI

783

The amount reappropriated for the foregoing appropriation	784
item C50122, New Water Storage Addition - RCI, is the unencumbered	785
and unallotted balance as of June 30, 2012, in appropriation item	786
C50122, New Water Storage Addition - RCI, minus $4,930.	787

GENERAL BUILDING RENOVATIONS

788

The amount reappropriated for the foregoing appropriation	789
item C50136, General Building Renovations, is the unencumbered and	790
unallotted balance as of June 30, 2012, in appropriation item	791
C50136, General Building Renovations, plus $7,907,695. Prior to	792
the expenditure of this reappropriation, the Director of	793
Rehabilitation and Correction shall certify to the Director of	794
Budget and Management canceled encumbrances in the amount of at	795
least $2,863,772.	796

WATER TOWER RENOVATIONS

797

The amount reappropriated for the foregoing appropriation	798
item C50140, Water Tower Renovations, is the unencumbered and	799
unallotted balance as of June 30, 2012, in appropriation item	800
C50140, Water Tower Renovations, minus $1,173.	801

MASONRY IMPROVEMENTS

802

The amount reappropriated for the foregoing appropriation	803
item C50141, Masonry Improvements, is the unencumbered and	804
unallotted balance as of June 30, 2012, in appropriation item	805
C50141, Masonry Improvements, minus $3,063.	806

MASTER PLAN BUILDING/RENOVATIONS - ORW

807

The amount reappropriated for the foregoing appropriation	808
item C50166, Master Plan Building/Renovations - ORW, is the	809
unencumbered and unallotted balance as of June 30, 2012, in	810
appropriation item C50166, Master Plan Building/Renovations - ORW,	811
minus $33,496.	812

MASTER PLAN BUILDING/RENOVATIONS - SCI

813

The amount reappropriated for the foregoing appropriation	814
item C50167, Master Plan Building/Renovations - SCI, is the	815
unencumbered and unallotted balance as of June 30, 2012, in	816
appropriation item C50167, Master Plan Building/Renovations - SCI,	817
minus $2,969.	818

TUCK-POINTING - STATEWIDE

819

The amount reappropriated for the foregoing appropriation	820
item C50177, Tuck-pointing - Statewide, is the unencumbered and	821
unallotted balance as of June 30, 2012, in appropriation item	822
C50177, Tuck-pointing - Statewide, plus $3,063.	823

HOT WATER SYSTEM IMPROVEMENTS - DCI

824

The amount reappropriated for the foregoing appropriation	825
item C50183, Hot Water System Improvements - DCI, is the	826
unencumbered and unallotted balance as of June 30, 2012, in	827
appropriation item C50183, Hot Water System Improvements - DCI,	828
minus $69,816.	829

HOT WATER TANK REPLACEMENT

830

The amount reappropriated for the foregoing appropriation	831
item C50190, Hot Water Tank Replacement, is the unencumbered and	832
unallotted balance as of June 30, 2012, in appropriation item	833
C50190, Hot Water Tank Replacement, minus $1,750.	834

POWERHOUSE RENOVATION AND REPLUMBING

835

The amount reappropriated for the foregoing appropriation	836
item C50194, Powerhouse Renovation and Replumbing, is the	837
unencumbered and unallotted balance as of June 30, 2012, in	838
appropriation item C50194, Powerhouse Renovation and Replumbing,	839
minus $35,146.	840

POWER HOUSE IMPROVEMENTS

841

The amount reappropriated for the foregoing appropriation	842
item C501A4, Power House Improvements, is the unencumbered and	843
unallotted balance as of June 30, 2012, in appropriation item	844
C501A4, Power House Improvements, minus $1,000.	845

STATE MATCH FOR FEDERAL PRISON CONSTRUCTION FUNDS

846

The amount reappropriated for the foregoing appropriation	847
item C501B5, State Match for Federal Prison Construction Funds, is	848
the unencumbered and unallotted balance as of June 30, 2012, in	849
appropriation item C501B5, State Match for Federal Prison	850
Construction Funds, minus $344,229.	851

SHOWER RENOVATION - DCI

852

The amount reappropriated for the foregoing appropriation	853
item C501B7, Shower Renovation - DCI, is the unencumbered and	854
unallotted balance as of June 30, 2012, in appropriation item	855
C501B7, Shower Renovation - DCI, minus $58,929.	856

BRIDGE REPLACEMENT - LOCI

857

The amount reappropriated for the foregoing appropriation	858
item C501B9, Bridge Replacement - LOCI, is the unencumbered and	859
unallotted balance as of June 30, 2012, in appropriation item	860
C501B9, Bridge Replacement - LOCI, minus $2,865.	861

EXTERIOR WINDOW REPLACEMENT - MCI

862

The amount reappropriated for the foregoing appropriation	863
item C501C0, Exterior Window Replacement - MCI, is the	864
unencumbered and unallotted balance as of June 30, 2012, in	865
appropriation item C501C0, Exterior Window Replacement - MCI,	866
minus $1,075.	867

SEWER UPGRADES

868

The amount reappropriated for the foregoing appropriation	869
item C501C8, Sewer Upgrades, is the unencumbered and unallotted	870
balance as of June 30, 2012, in appropriation item C501C8, Sewer	871
Upgrades, minus $1,342.	872

ROOF REPLACEMENT

873

The amount reappropriated for the foregoing appropriation	874
item C501D0, Roof Replacement, is the unencumbered and unallotted	875
balance as of June 30, 2012, in appropriation item C501D0, Roof	876
Replacement, minus $1,027.	877

REPLACEMENT OF SEGREGATION HOUSING

878

The amount reappropriated for the foregoing appropriation	879
item C501D9, Replacement of Segregation Housing, is the	880
unencumbered and unallotted balance as of June 30, 2012, in	881
appropriation item C501D9, Replacement of Segregation Housing,	882
minus $3,718,223.	883

POWERHOUSE DOMESTIC HOT WATER REPLACEMENT

884

The amount reappropriated for the foregoing appropriation	885
item C501E2, Powerhouse Domestic Hot Water Replacement, is the	886
unencumbered and unallotted balance as of June 30, 2012, in	887
appropriation item C501E2, Powerhouse Domestic Hot Water	888
Replacement, minus $1,500.	889

BAR SCREEN REPLACEMENT

890

The amount reappropriated for the foregoing appropriation	891
item C501E8, Bar Screen Replacement, is the unencumbered and	892
unallotted balance as of June 30, 2012, in appropriation item	893
C501E8, Bar Screen Replacement, minus $1,203.	894

WATER SOFTENER SYSTEM - MADISON

895

The amount reappropriated for the foregoing appropriation	896
item C501F1, Water Softener System - Madison, is the unencumbered	897
and unallotted balance as of June 30, 2012, in appropriation item	898
C501F1, Water Softener System - Madison, minus $1,500.	899

WATER TOWER RENOVATION - RCI

900

The amount reappropriated for the foregoing appropriation	901
item C501H2, Water Tower Renovation - RCI, is the unencumbered and	902
unallotted balance as of June 30, 2012, in appropriation item	903
C501H2, Water Tower Renovation - RCI, minus $1,600.	904

ROOF RENOVATION - FPRC

905

The amount reappropriated for the foregoing appropriation	906
item C501H7, Roof Renovation - FPRC, is the unencumbered and	907
unallotted balance as of June 30, 2012, in appropriation item	908
C501H7, Roof Renovation - FPRC, minus $1,200.	909

WATER TOWER RENOVATIONS - SOCF

910

The amount reappropriated for the foregoing appropriation	911
item C501J1, Water Tower Renovations - SOCF, is the unencumbered	912
and unallotted balance as of June 30, 2012, in appropriation item	913
C501J1, Water Tower Renovations - SOCF, minus $19,990.	914

CONTROL CENTER EXPANSION - ORW

915

The amount reappropriated for the foregoing appropriation	916
item C501J4, Control Center Expansion – ORW, is the unencumbered	917
and unallotted balance as of June 30, 2012, in appropriation item	918
C501J4, Control Center Expansion - ORW, minus $1,500.	919

ROOF REPLACEMENT - ORW

920

The amount reappropriated for the foregoing appropriation	921
item C501J5, Roof Replacement - ORW, is the unencumbered and	922
unallotted balance as of June 30, 2012, in appropriation item	923
C501J5, Roof Replacement - ORW, minus $1,500.	924

HVAC UPGRADE - CRC

925

The amount reappropriated for the foregoing appropriation	926
item C501K1, HVAC Upgrade - CRC, is the unencumbered and	927
unallotted balance as of June 30, 2012, in appropriation item	928
C501K1, HVAC Upgrade - CRC, minus $1,044.	929

RESIDENTIAL TREATMENT UNIT – ADD - GCI

930

The amount reappropriated for the foregoing appropriation	931
item C501K6, Residential Treatment Unit – ADD - GCI, is the	932
unencumbered and unallotted balance as of June 30, 2012, in	933
appropriation item C501K6, Residential Treatment Unit – ADD - GCI,	934
minus $1,500.	935

ASBESTOS ABATEMENT/HVAC UPGRADE - CTA

936

The amount reappropriated for the foregoing appropriation	937
item C501K9, Asbestos Abatement/HVAC Upgrade - CTA, is the	938
unencumbered and unallotted balance as of June 30, 2012, in	939
appropriation item C501K9, Asbestos Abatement/HVAC Upgrade - CTA,	940
minus $913,710.	941

DOOR AND LOCK REPLACEMENT - LRCI

942

The amount reappropriated for the foregoing appropriation	943
item C501L3, Door and Lock Replacement - LRCI, is the unencumbered	944
and unallotted balance as of June 30, 2012, in appropriation item	945
C501L3, Door and Lock Replacement - LRCI, minus $1,200.	946

ROOF RENOVATIONS - LRCI

947

The amount reappropriated for the foregoing appropriation	948
item C501L8, Roof Renovations - LRCI, is the unencumbered and	949
unallotted balance as of June 30, 2012, in appropriation item	950
C501L8, Roof Renovations - LRCI, minus $15,360.	951

LOCKING RETROFIT - MACI

952

The amount reappropriated for the foregoing appropriation	953
item C501O4, Locking Retrofit - MACI, is the unencumbered and	954
unallotted balance as of June 30, 2012, in appropriation item	955
C501O4, Locking Retrofit - MACI, minus $90,700.	956

DRAIN/WASTE SYSTEM STUDY - OSP

957

The amount reappropriated for the foregoing appropriation	958
item C501S8, Drain/Waste System Study – OSP, is the unencumbered	959
and unallotted balance as of June 30, 2012, in appropriation item	960
C501S8, Drain/Waste System Study - OSP, minus $9,850.	961

ADA RENOVATIONS TO - CI

962

The amount reappropriated for the foregoing appropriation	963
item C501W0, ADA Renovations TO - CI, is the unencumbered and	964
unallotted balance as of June 30, 2012, in appropriation item	965
C501W0, ADA Renovations TO - CI, minus $6,800.	966

Section 203.50. All items set forth in this section are	967
hereby appropriated out of any moneys in the state treasury to the	968
credit of the Juvenile Correctional Building Fund (Fund 7028) that	969
are not otherwise appropriated:	970

Reappropriations

DYS DEPARTMENT OF YOUTH SERVICES	971

C47001	Fire Suppression/Safety/Security	$	106,051	972
C47002	General Institutional Renovations	$	1,730,385	973
C47003	Community Rehabilitation Centers	$	52,000	974
C47007	Local Juvenile Detention Centers	$	21,763	975
C47012	Sanitary Safety/Renovations Indian River	$	30,477	976
C47013	Education and Programming Expansion - ORV	$	343,107	977
C47014	Classroom Renovations	$	50,000	978
C47015	Mental Health Unit Construction	$	200,000	979
C47016	Shower Renovation - SJCF	$	250,000	980
C47017	Roof Replacement - SJCF	$	1,095,439	981
Total Department of Youth Services		$	3,879,222	982
TOTAL Juvenile Correctional Building Fund		$	3,879,222	983

FIRE SUPPRESSION/SAFETY/SECURITY

984

The amount reappropriated for the foregoing appropriation	985
item C47001, Fire Suppression/Safety/Security, is the unencumbered	986
and unallotted balance as of June 30, 2012, in appropriation item	987
C47001, Fire Suppression/Safety/Security, minus $105,323.	988

GENERAL INSTITUTIONAL RENOVATIONS

989

The amount reappropriated for the foregoing appropriation	990
item C47002, General Institutional Renovations, is the	991
unencumbered and unallotted balance as of June 30, 2012, in	992
appropriation item C47002, General Institutional Renovations, plus	993
$466,488.	994

Section 203.50.10. COMMUNITY REHABILITATION CENTERS

995

From the foregoing appropriation item C47003, Community	996
Rehabilitation Centers, the Department of Youth Services shall	997
designate the projects involving the construction and renovation	998
of single-county and multicounty community corrections facilities	999
for which the Treasurer of State is authorized to issue	1000
obligations.	1001

The Department of Youth Services may review and approve the	1002
renovation and construction of projects for which funds are	1003
provided. The proceeds of any obligations authorized under this	1004
section shall not be applied to any such facilities that are not	1005
designated and approved by the Department of Youth Services.	1006

The Department of Youth Services shall adopt guidelines to	1007
accept and review applications and designate projects. The	1008
guidelines shall require the county or counties to justify the	1009
need for the facility and to comply with timelines for the	1010
submission of documentation pertaining to the site, program, and	1011
construction.	1012

For purposes of this section, "community corrections	1013
facilities" has the same meaning as in section 5139.36 of the	1014
Revised Code.	1015

Section 203.50.20. LOCAL JUVENILE DETENTION CENTERS

1016

From the foregoing appropriation item C47007, Local Juvenile	1017
Detention Centers, the Department of Youth Services shall	1018
designate the projects involving the construction and renovation	1019
of county and multicounty juvenile detention centers for which the	1020
Treasurer of State is authorized to issue obligations.	1021

The Department of Youth Services may review and approve the	1022
renovation and construction of projects for which funds are	1023
provided. The proceeds of any obligations authorized under this	1024
section shall not be applied to any such facilities that are not	1025
designated by the Department of Youth Services.	1026

The Department of Youth Services shall comply with the	1027
guidelines set forth in this section, accept and review	1028
applications, designate projects, and determine the amount of	1029
state match funding to be applied to each project. The department	1030
shall, with the advice of the county or counties participating in	1031
a project, determine the funded design capacity of the detention	1032
centers that are designated to receive funding. Notwithstanding	1033
any provisions to the contrary contained in Chapter 152. or 153.	1034
of the Revised Code, the Department of Youth Services may	1035
coordinate, review, and monitor the drawdown and use of funds for	1036
the renovation and construction of projects for which designated	1037
funds are provided.	1038

(A) The Department of Youth Services shall develop a weighted	1039
numerical formula to determine the amount, if any, of state match	1040
that may be provided to a single or multicounty detention center	1041
project. The formula shall include the factors specified below in	1042
division (A)(1) of this section and may include the factors	1043
specified below in division (A)(2) of this section. The weight	1044
assigned to the factors specified in division (A)(1) of this	1045
section shall be not less than twice the weight assigned to	1046
factors specified in division (A)(2) of this section.	1047

(1)(a) The number of detention center beds needed in the	1048
county or group of counties, as estimated by the Department of	1049
Youth Services, is significantly more than the number of beds	1050
currently available.	1051

(b) Any existing detention center in the county or group of	1052
counties does not meet health, safety, or security standards for	1053
detention centers as established by the Department of Youth	1054
Services.	1055

(c) The Department of Youth Services projects that the county	1056
or group of counties have a need for a sufficient number of	1057
detention beds to make the project economically viable.	1058

(2)(a) The percentage of children in the county or group of	1059
counties living below the poverty level is above the state	1060
average.	1061

(b) The per capita income in the county or group of counties	1062
is below the state average.	1063

(B) The formula developed by the Department of Youth Services	1064
shall yield a percentage of state match ranging from zero to sixty	1065
per cent based on the above factors. Notwithstanding the foregoing	1066
provisions, if a single county or multicounty system currently has	1067
no detention center beds, or if the projected need for detention	1068
center beds as estimated by the Department of Youth Services is	1069
greater than one hundred twenty per cent of current detention	1070
center bed capacity, then the percentage of state match shall be	1071
sixty per cent. To determine the dollar amount of the state match	1072
for new construction projects, the percentage of state match is	1073
multiplied by $125,000 per bed for detention centers with a	1074
designated capacity of ninety-nine beds or less, and by $130,000	1075
per bed for detention centers with a design capacity of one	1076
hundred beds or more. To determine the dollar amount of the state	1077
match for renovation projects the percentage match shall be	1078
multiplied by the actual cost of the renovation, provided that the	1079
cost of the renovation does not exceed $100,000 per bed. The	1080
funding authorized under this section that may be applied to a	1081
construction or renovation project shall not exceed the actual	1082
cost of the project.	1083

The funding authorized under this section shall not be	1084
applied to any project unless the detention center will be built	1085
in compliance with health, safety, and security standards for	1086
detention centers as established by the Department of Youth	1087
Services. In addition, the funding authorized under this section	1088
shall not be applied to the renovation of a detention center	1089
unless the renovation is for the purpose of increasing the number	1090
of beds in the center, or to meet health, safety, or security	1091
standards for detention centers as established by the Department	1092
of Youth Services.	1093

Section 203.50.30. EDUCATION AND PROGRAMMING EXPANSION - ORV

1094

The amount reappropriated for the foregoing appropriation	1095
item C47013, Education and Programming Expansion - ORV, is the	1096
unencumbered and unallotted balance as of June 30, 2012, in	1097
appropriation item C47013, Education and Programming Expansion -	1098
ORV, minus $361,165.	1099

Section 203.60. All items set forth in this section are	1100
hereby appropriated out of any moneys in the state treasury to the	1101
credit of the Cultural and Sports Facilities Building Fund (Fund	1102
7030) that are not otherwise appropriated:	1103

Reappropriations

AFC CULTURAL FACILITIES COMMISSION	1104

C37114	Woodward Opera House Renovation	$	1,140,000	1105
C37133	Delaware County Cultural Arts Center	$	133,000	1106
C37137	Near West Theatre	$	43,700	1107
C37141	Spring Hill Historic Home	$	118,750	1108
C37155	Buffington Island State Memorial	$	33,475	1109
C37163	Harding Home State Memorial	$	100,000	1110
C37185	McConnellsville Opera House	$	75,000	1111
C37186	Secrest Auditorium	$	75,000	1112
C37188	Trumpet in the Land	$	150,000	1113
C37189	Mid-Ohio Valley Players	$	80,000	1114
C37190	The Anchorage	$	50,000	1115
C37193	Galion Historic Big Four Depot Restoration	$	200,000	1116
C37199	Marina District Amphitheatre and Related Development	$	1,175,000	1117
C371A1	Lima Historic Athletic Field	$	100,000	1118
C371C4	Art Academy of Cincinnati	$	600,000	1119
C371C7	Music Hall: Over-The-Rhine	$	2,850,000	1120
C371C9	Malinta Historical Society Caboose Exhibit	$	6,000	1121
C371D4	Broad Street Historical Renovation	$	300,000	1122
C371E2	Aurora Outdoor Amphitheatre	$	50,000	1123
C371E4	Tecumseh Sugarloaf Mountain Amphitheatre	$	120,000	1124
C371F6	Marietta Colony Theatre	$	585,000	1125
C371J5	The Mandel Center	$	250,000	1126
C371K8	Maumee Valley Historical Society	$	150,000	1127
C371L0	First Lunar Flight Project	$	25,000	1128
C371L4	Cap Theatre Detroit Shoreway	$	1,900,000	1129
C371M1	The Octagon House	$	100,000	1130
C371M4	Paul Brown Museum	$	75,000	1131
C371N5	Little Brown Jug Facility Improvements	$	50,000	1132
C371N6	Applecreek Historical Society	$	50,000	1133
C371N9	Bucyrus Historic Depot Renovations	$	29,100	1134
C371O3	Portland Civil War Museum and Historical Displays	$	24,250	1135
C371O4	Morgan County Opera House	$	24,250	1136
C371O6	Monroe City Historical Society Building Repair	$	4,850	1137
C371S0	Towpath Trail	$	485,000	1138
C371T2	Bucyrus Community Theatre Renovation	$	242,500	1139
C371U3	Lake Erie Nature & Science Center	$	194,000	1140
C371V2	Hallsville Historical Society	$	97,000	1141
C371V6	Madeira Historical Society/Miller House	$	57,000	1142
C371W1	Village of Edinburg Veterans Memorial	$	33,250	1143
C371W7	BalletTech	$	190,000	1144
C371W9	Rickenbacker Boyhood Home	$	132,050	1145
C371X1	Variety Theater	$	80,750	1146
C371X5	Belle's Opera House Improvements	$	50,000	1147
C371X6	Warren Veterans Memorial	$	50,000	1148
C371X7	Huntington Playhouse	$	40,000	1149
C371X8	Cambridge Performing Arts Center	$	37,500	1150
C371Y1	Mohawk Veterans' Memorial	$	15,000	1151
C371Y6	Historic League Park Restoration	$	142,500	1152
C371Y8	Madisonville Arts Center of Hamilton County	$	34,200	1153
C371Z0	Marietta Citizens Armory Cultural Center	$	190,000	1154
Total Cultural Facilities Commission		$	12,738,125	1155
TOTAL Cultural and Sports Facilities Building Fund		$	12,738,125	1156

Section 203.70. All items set forth in this section are	1158
hereby appropriated out of any moneys in the state treasury to the	1159
credit of the Ohio Parks and Natural Resources Fund (Fund 7031)	1160
that are not otherwise appropriated:	1161

Reappropriations

DNR DEPARTMENT OF NATURAL RESOURCES	1162

C72503	Cowan Lake State Park	$	9,336	1163
C72508	East Harbor State Park	$	38,125	1164
C72512	Land Acquisition	$	1,061,155	1165
C72516	Hueston Woods State Park	$	2,500	1166
C72518	Indian Lake State Park	$	2,569	1167
C72526	Punderson State Park	$	5,997	1168
C72549	Facilities Development	$	540,467	1169
C72551	East Fork State Park	$	5,080	1170
C72565	Lake Loramie State Park	$	4,298	1171
C72567	John Bryan State Park Shelter Construction	$	28,500	1172
C72570	Scippo Creek Conservation	$	71,250	1173
C72580	Beaver Creek State Park	$	12,000	1174
C72599	State Parks, Campgrounds, Lodges, and Cabins	$	480,000	1175
C725A8	Park Boating Facilities	$	1,532,000	1176
C725B7	Upgrade Underground Fuel Tanks	$	545,787	1177
C725C0	Cap Abandoned Water Wells	$	108,235	1178
C725C2	Rehabilitate Canals, Hydraulic Works, and Support Facilities	$	2,220,717	1179
C725C5	Grand Lake St. Mary's State Park	$	23,750	1180
C725E1	Local Parks Projects - Statewide	$	1,696,944	1181
C725E5	Project Planning	$	747,923	1182
C725F8	City of Huron Project	$	209,802	1183
C725H5	Rehabilitate/Automate - Ground Water Observation Well Network	$	43,932	1184
C725H6	Automated Stream, Lake, Ground Water Data Collection	$	9,396	1185
C725J0	Natural Areas and Preserves Maintenance Facility Development - Springville Carbon Cod Removal	$	387,177	1186
C725J8	Appraisal Fees - Statewide	$	73,401	1187
C725K0	State Park Renovations/Upgrading	$	6,170	1188
C725K2	Operations Maintenance Facilities Development and Renovation	$	3,964	1189
C725K3	Put-In-Bay Township Port Authority	$	75,795	1190
C725K6	Hazardous Dam Repair - Statewide	$	23,267	1191
C725K8	Cleveland Lakefront	$	46,347	1192
C725M0	Dam Rehabilitation	$	9,613,246	1193
C725M8	Statewide Small Water and Wastewater Systems	$	318,943	1194
C725N1	Handicapped Accessibility	$	764,643	1195
C725N3	Hazardous Waste/Asbestos Abatement	$	152,589	1196
C725N5	Wastewater/Water Systems Upgrades	$	749,068	1197
C725N8	Operations Facilities Development	$	26,291	1198
C725O0	Sheldon Marsh Remediation	$	950,000	1199
C725R7	Lake Alma Restroom and Shower Upgrades	$	678,300	1200
C725S1	Addyston Boat Ramp	$	95,000	1201
C725S2	Sylvania Retaining Wall Project	$	188,100	1202
TOTAL Department of Natural Resources		$	23,552,064	1203
TOTAL OHIO PARKS AND NATURAL RESOURCES FUND		$	23,552,064	1204

Section 203.71. COWAN LAKE STATE PARK

1206

The amount reappropriated for the foregoing appropriation	1207
item C72503, Cowan State Park, is the unencumbered and unallotted	1208
balance as of June 30, 2012, in appropriation item C72503, Cowan	1209
Lake State Park, minus $9,336.	1210

EAST HARBOR STATE PARK

1211

The amount reappropriated for the foregoing appropriation	1212
item C72508, East Harbor State Park, is the unencumbered and	1213
unallotted balance as of June 30, 2012, in appropriation item	1214
C72508, East Harbor State Park, minus $38,128.	1215

HUESTON WOODS STATE PARK

1216

The amount reappropriated for the foregoing appropriation	1217
item C72516, Hueston Woods State Park, is the unencumbered and	1218
unallotted balance as of June 30, 2012, in appropriation item	1219
C72516, Hueston Woods State Park, minus $2,500.	1220

INDIAN LAKE STATE PARK

1221

The amount reappropriated for the foregoing appropriation	1222
item C72518, Indian Lake State Park, is the unencumbered and	1223
unallotted balance as of June 30, 2012, in appropriation item	1224
C72518, Indian Lake State Park, minus $2,569.	1225

PUNDERSON STATE PARK

1226

The amount reappropriated for the foregoing appropriation	1227
item C72526, Punderson State Park, is the unencumbered and	1228
unallotted balance as of June 30, 2012, in appropriation item	1229
C72526, Punderson State Park, minus $5,997.	1230

EAST FORK STATE PARK

1231

The amount reappropriated for the foregoing appropriation	1232
item C72551, East Fork State Park, is the unencumbered and	1233
unallotted balance as of June 30, 2012, in appropriation item	1234
C72551, East Fork State Park, minus $5,080.	1235

LAKE LORAMIE STATE PARK

1236

The amount reappropriated for the foregoing appropriation	1237
item C72565, Lake Loramie State Park, is the unencumbered and	1238
unallotted balance as of June 30, 2012, in appropriation item	1239
C72565, Lake Loramie State Park, minus $4,298.	1240

BEAVER CREEK STATE PARK

1241

The amount reappropriated for the foregoing appropriation	1242
item C72580, Beaver Creek State Park, is the unencumbered and	1243
unallotted balance as of June 30, 2012, in appropriation item	1244
C72580, Beaver Creek State Park, minus $12,000.	1245

STATE PARKS, CAMPGROUNDS, LODGES, AND CABINS

1246

The amount reappropriated for the foregoing appropriation	1247
item C72599, State Parks, Campgrounds, Lodges, and Cabins, is the	1248
unencumbered and unallotted balance as of June 30, 2012, in	1249
appropriation item C72599, State Parks, Campgrounds, Lodges, and	1250
Cabins, plus $79,908.	1251

LOCAL PARKS PROJECTS - STATEWIDE

1252

The amount reappropriated for the foregoing appropriation	1253
item C725E1, Local Parks Projects - Statewide, is $249,503.38 plus	1254
the unencumbered and unallotted balance as of June 30, 2012, in	1255
appropriation item C725E1, Local Parks Projects - Statewide. The	1256
$249,503.38 represents amounts that were previously appropriated,	1257
allocated to counties pursuant to division (D) of section 1557.06	1258
of the Revised Code, and encumbered for local project grants. The	1259
encumbrances for these local projects in the various counties	1260
shall be canceled by the Director of Natural Resources or the	1261
Director of Budget and Management. The Director of Natural	1262
Resources shall allocate the $249,503.38 to the same counties the	1263
moneys were originally allocated to, in the amount of the canceled	1264
encumbrances.	1265

CITY OF HURON PROJECT

1266

The amount reappropriated for the foregoing appropriation	1267
item C725F8, City of Huron Project, is the unencumbered and	1268
unallotted balance as of June 30, 2012, in appropriation item	1269
C725F8, City of Huron Project, minus $209,802.	1270

REHABILITATE/AUTOMATE – GROUND WATER OBSERVATION WELL NETWORK

1271

The amount reappropriated for the foregoing appropriation	1272
item C725H5, Rehabilitate/Automate - Ground Water Observation Well	1273
Network, is the unencumbered and unallotted balance as of June 30,	1274
2012, in appropriation item C725H5, Rehabilitate/Automate - Ground	1275
Water Observation Well Network, plus $9,396.	1276

AUTOMATED STREAM, LAKE, GROUND WATER DATA COLLECTION

1277

The amount reappropriated for the foregoing appropriation	1278
item C725H6, Automated Stream, Lake, Ground Water Data Collection,	1279
is the unencumbered and unallotted balance as of June 30, 2012, in	1280
appropriation item C725H6, Automated Stream, Lake, Ground Water	1281
Data Collection, minus $9,396.	1282

DAM REHABILITATION

1283

Of the foregoing appropriation item C725M0, Dam	1284
Rehabilitation, up to $914,824 shall be used to rehabilitate the	1285
Muskingum River Locks and Dams.	1286

WASTEWATER/WATER SYSTEM UPGRADES

1287

The amount reappropriated for the foregoing appropriation	1288
item C725N5, Wastewater/Water System Upgrades, is the unencumbered	1289
and unallotted balance as of June 30, 2012, in appropriation item	1290
C725N5, Wastewater/Water System Upgrades, plus $237,378.	1291

OPERATIONS FACILITIES DEVELOPMENT

1292

The amount reappropriated for the foregoing appropriation	1293
item C725N8, Operations Facilities Development, is the	1294
unencumbered and unallotted balance as of June 30, 2012, in	1295
appropriation item C725N8, Operations Facilities Development,	1296
minus $26,291.	1297

Section 203.73. For the projects appropriated in Sections	1298
203.70 and 203.71 of this act, the Ohio Department of Natural	1299
Resources shall periodically prepare and submit to the Director of	1300
Budget and Management the estimated design, planning, and	1301
engineering costs of capital-related work to be done by the	1302
Department of Natural Resources for each project. Based on the	1303
estimates, the Director of Budget and Management may release	1304
appropriations from the foregoing appropriation item C725E5,	1305
Project Planning, within the Ohio Parks and Natural Resources Fund	1306
(Fund 7031) to pay for design, planning, and engineering costs	1307
incurred by the Department of Natural Resources for such projects.	1308
Upon release of the appropriations by the Director of Budget and	1309
Management, the Department of Natural Resources shall pay for	1310
these expenses from Fund 4S90, Capital Expenses, and be reimbursed	1311
by the Ohio Parks and Natural Resources Fund (Fund 7031) using an	1312
intrastate voucher.	1313

Section 203.80. All items set forth in this section are	1314
hereby appropriated out of any moneys in the state treasury to the	1315
credit of the School Building Program Assistance Fund (Fund 7032)	1316
that are not otherwise appropriated:	1317

Reappropriations

SFC SCHOOL FACILITIES COMMISSION	1318

C23002	School Building Program Assistance	$	120,000,000	1319
C23005	Exceptional Needs	$	1,000,000	1320
C23010	Vocation Facilities Assistance Program	$	10,500,000	1321
C23011	Corrective Action Grants	$	20,000,000	1322
C23012	School for the Blind/Deaf	$	10,000,000	1323
Total School Facilities Commission		$	161,500,000	1324
TOTAL School Building Program Assistance Fund		$	161,500,000	1325

CONSTRUCTION OF NEW BLIND AND DEAF SCHOOLS

1326

Of the foregoing appropriation item C23002, School Building	1327
Program Assistance, $13,833,722 shall be used for constructing new	1328
facilities, or renovating existing facilities, or both, on the	1329
current campuses of the Ohio State School for the Blind and the	1330
Ohio School for the Deaf. Notwithstanding sections 123.01 and	1331
123.15 of the Revised Code and in addition to its powers under	1332
Chapter 3318. of the Revised Code, the Ohio School Facilities	1333
Commission shall administer the project pursuant to the memorandum	1334
of understanding that the Ohio State School for the Blind, the	1335
Ohio School for the Deaf, and the Ohio School Facilities	1336
Commission signed on October 31, 2007. The project shall comply to	1337
the fullest extent possible with the specifications and policies	1338
set forth in the Ohio School Facilities Design Manual and shall	1339
not be considered a part of any program created under Chapter	1340
3318. of the Revised Code. As agreed to by the parties in the	1341
memorandum of understanding, $37,080,000 is sufficient to complete	1342
the construction or renovation of the facilities needed for the	1343
education of both the deaf and blind student communities and	1344
additional appropriations will not be required. Upon issuance by	1345
the Commission of a certificate of completion of the project, the	1346
Commission's participation in the project shall end.	1347

The Executive Director of the Ohio School Facilities	1348
Commission shall comply with the procedures and guidelines	1349
established in Chapter 153. of the Revised Code. Upon the release	1350
of funds for the project by the Controlling Board or the Director	1351
of Budget and Management, the Commission may administer the	1352
project without the supervision, control, or approval of the	1353
Director of Administrative Services. Any references to the	1354
Director of Administrative Services in the Revised Code, with	1355
respect to the administration of the project, shall be read as if	1356
they referred to the Director of the Ohio School Facilities	1357
Commission.	1358

CORRECTIVE ACTION GRANTS

1359

The foregoing appropriation item C23011, Corrective Action	1360
Grants, may be used to provide funding to bring facilities up to	1361
Ohio School Design Manual standards for a project funded pursuant	1362
to sections 3318.01 to 3318.20 or 3318.40 to 3318.45 of the	1363
Revised Code for the correction of work found during or after	1364
project close-out to be defective, or for the remediation of work	1365
found during or after project close-out to be omitted. Funding	1366
shall only be provided for work if the impacted school district	1367
notifies the Executive Director of the Ohio School Facilities	1368
Commission within five years of project close-out. The Commission	1369
may provide funding assistance necessary to take corrective	1370
measures after evaluating defective or omitted work. If the work	1371
to be corrected or remediated is part of a project not yet	1372
completed, the Commission may amend the project agreement to	1373
increase the project budget and use corrective action funding to	1374
provide the local share of the amendment. If the work to be	1375
corrected or remediated was part of a completed project and funds	1376
were retained or transferred pursuant to division (C) of section	1377
3318.12 of the Revised Code, the Commission may enter into a new	1378
agreement to address the necessary corrective action. The	1379
Commission shall assess responsibility for the defective or	1380
omitted work and seek cost recovery from responsible parties, if	1381
applicable. Any funds recovered shall be deposited into the School	1382
Building Program Assistance Fund (Fund 7032).	1383

Section 203.90. All items set forth in subsequent sections	1384
of this act numbered with the prefix "203.90" are hereby	1385
appropriated out of any moneys in the state treasury to the credit	1386
of the Mental Health Facilities Improvement Fund (Fund 7033) that	1387
are not otherwise appropriated:	1388

Reappropriations

Section 203.90.10. DMH DEPARTMENT OF MENTAL HEALTH

1389

C58000	Hazardous Materials Abatement	$	118,750	1390
C58001	Community Assistance Projects	$	332,500	1391
C58002	Campus Consolidation - Automation	$	95,000	1392
C58004	Demolition	$	142,500	1393
C58005	Life Safety/Critical Plant Renovations	$	23,750	1394
C58006	Patient Care/Environment Improvement	$	285,000	1395
C58007	Infrastructure Renovations	$	475,000	1396
C58008	Emergency Improvements	$	285,000	1397
C58009	Patient Environment Improvement Consolidation	$	1,000	1398
C58010	Campus Consolidation	$	23,750,000	1399
C58020	Mandel Jewish Community Center	$	199,500	1400
Total Department of Mental Health		$	25,708,000	1401

COMMUNITY ASSISTANCE PROJECTS

1402

Of the foregoing appropriation item C58001, Community	1403
Assistance Projects, $100,000 shall be used for the Children's	1404
Home of Cincinnati, $100,000 shall be used for the Shaw JCC, and	1405
$300,000 shall be used for the Berea Children's Home.	1406

The amount reappropriated for the foregoing appropriation	1407
item C58001, Community Assistance Projects, is the unencumbered	1408
unallotted balance, as of June 30, 2012, in appropriation item	1409
C58001, Community Assistance Projects, plus $1,096,159.42. Prior	1410
to the expenditure of this reappropriation, the Director of Mental	1411
Health shall certify to the Director of Budget and Management	1412
canceled encumbrances in the amount of at least $1,096,159.42.	1413

INFRASTRUCTURE RENOVATIONS

1414

The amount reappropriated for the foregoing appropriation	1415
item C58007, Infrastructure Renovations, is the unencumbered and	1416
unallotted balance as of June 30, 2012, in appropriation item	1417
C58007, Infrastructure Renovations, plus $2,995,450.24. Prior to	1418
the expenditure of this reappropriation, the Director of Mental	1419
Health shall certify to the Director of Budget and Management	1420
canceled encumbrances in the amount of at least $2,995,450.24.	1421

Reappropriations

Section 203.90.20. DDD DEPARTMENT OF DEVELOPMENTAL	1422
DISABILITIES	1423

C59004	Community Assistance Projects	$	13,913,599	1424
C59029	Emergency Generator Replacement	$	460,362	1425
C59034	Statewide Developmental Centers	$	1,407,067	1426
C59050	Emergency Improvements	$	484,984	1427
C59051	Energy Conservation	$	430,500	1428
C59055	Camp McKinley Improvements	$	30,000	1429
C59056	The Hope Learning Center	$	250,000	1430
TOTAL Department of Developmental Disabilities		$	16,976,512	1431
TOTAL Mental Health Facilities Improvement Fund		$	42,684,512	1432

COMMUNITY ASSISTANCE PROJECTS

1433

The foregoing appropriation item C59004, Community Assistance	1434
Projects, may be used to provide community assistance funds for	1435
the construction or renovation of facilities for day programs or	1436
residential programs that provide services to persons eligible for	1437
services from the Department of Developmental Disabilities or	1438
county boards of developmental disabilities.	1439

The amount reappropriated for the foregoing appropriation	1440
item C59004, Community Assistance Projects, is the unencumbered,	1441
unallotted balance as of June 30, 2012, in appropriation item	1442
C59004, Community Assistance Projects, plus $8,326,255. Prior to	1443
the expenditure of this reappropriation, the Director of	1444
Developmental Disabilities shall certify to the Director of Budget	1445
and Management canceled encumbrances in the Mental Health	1446
Facilities Improvement Fund (Fund 7033) in the amount of at least	1447
$8,326,255.	1448

STATEWIDE DEVELOPMENTAL CENTERS

1449

The amount reappropriated for the foregoing appropriation	1450
item C59034, Statewide Developmental Centers, is the unencumbered,	1451
unallotted balance as of June 30, 2012, in appropriation item	1452
C59034, Statewide Developmental Centers, plus $167,912. Prior to	1453
the expenditure of this reappropriation, the Director of	1454
Developmental Disabilities shall certify to the Director of Budget	1455
and Management canceled encumbrances in the Mental Health	1456
Facilities Improvement Fund (Fund 7033) in the amount of at least	1457
$167,912.	1458

Section 203.90.30. The foregoing appropriations for the	1459
Department of Mental Health, C58001, Community Assistance Projects	1460
and Department of Developmental Disabilities, C59004, Community	1461
Assistance Projects, may be used on facilities constructed or to	1462
be constructed pursuant to Chapter 340., 3793., 5119., 5123., or	1463
5126. of the Revised Code or the authority granted by section	1464
154.20 of the Revised Code and the rules adopted pursuant to those	1465
chapters and that section and shall be distributed by the	1466
Department of Mental Health and the Department of Developmental	1467
Disabilities, subject to Controlling Board approval.	1468

Section 203.90.40. (A) No capital improvement appropriations	1469
made in Sections 203.90 to 203.90.30 of this act shall be released	1470
for planning or for improvement, renovation, or construction or	1471
acquisition of capital facilities if a governmental agency, as	1472
defined in section 154.01 of the Revised Code, does not own the	1473
real property that constitutes the capital facilities or on which	1474
the capital facilities are or will be located. This restriction	1475
does not apply in any of the following circumstances:	1476

(1) The governmental agency has a long-term (at least fifteen	1477
years) lease of, or other interest (such as an easement) in, the	1478
real property.	1479

(2) In the case of an appropriation for capital facilities	1480
that, because of their unique nature or location, will be owned or	1481
be part of facilities owned by a separate nonprofit organization	1482
and made available to the governmental agency for its use, the	1483
nonprofit organization either owns or has a long-term (at least	1484
fifteen years) lease of the real property or other capital	1485
facility to be improved, renovated, constructed, or acquired and	1486
has entered into a joint or cooperative use agreement, approved by	1487
the Department of Mental Health or Department of Developmental	1488
Disabilities, whichever is applicable, with the governmental	1489
agency for that agency's use of and right to use the capital	1490
facilities to be financed and, if applicable, improved, the value	1491
of such use or right to use being, as determined by the parties,	1492
reasonably related to the amount of the appropriation.	1493

(B) In the case of capital facilities referred to in division	1494
(A)(2) of this section, the joint or cooperative use agreement	1495
shall include, as a minimum, provisions that:	1496

(1) Specify the extent and nature of that joint or	1497
cooperative use, extending for not fewer than fifteen years, with	1498
the value of such use or right to use to be, as determined by the	1499
parties and approved by the applicable department, reasonably	1500
related to the amount of the appropriation;	1501

(2) Provide for pro rata reimbursement to the state should	1502
the arrangement for joint or cooperative use by a governmental	1503
agency be terminated; and	1504

(3) Provide that procedures to be followed during the capital	1505
improvement process will comply with appropriate applicable state	1506
statutes and rules, including provisions of this act.	1507

Section 205.10. All items set forth in subsequent sections	1508
of this act numbered with the prefix "205" are hereby appropriated	1509
out of any moneys in the state treasury to the credit of the	1510
Higher Education Improvement Fund (Fund 7034) that are not	1511
otherwise appropriated:	1512

Reappropriations

Section 205.10.10. ETC ETECH OHIO

1513

C37405		Digital Conversion for Public Television		$	211,882		1514
Total eTech Ohio				$	211,882		1515

Reappropriations

Section 205.10.20. BOR BOARD OF REGENTS

1517

C23506	Third Frontier Project	$	15,689,958	1518
C23519	315 Research and Technology Corridor	$	2,090,000	1519
C23525	CWRU Mt. Sinai Skills and Simulation Center	$	500,000	1520
C23528	Clintonville Fiber Project	$	100,000	1521
C23529	Non-credit Job Training Facilities	$	2,011,227	1522
C23535	CWRU Energy Center	$	333,333	1523
Total Board of Regents		$	20,724,518	1524

SUPPLEMENTAL RENOVATIONS LIBRARY DEPOSITORIES

1525

The amount reappropriated for appropriation item C23524,	1526
Supplemental Renovations Library Depositories, is the unencumbered	1527
and unallotted balance in appropriation item C23524, Supplemental	1528
Renovations Library Depositories, minus $95,695.	1529

NON-CREDIT JOB TRAINING FACILITIES

1530

The amount reappropriated for the foregoing appropriation	1531
item C23529, Non-credit Job Training Facilities, is the	1532
unencumbered and unallotted balance in appropriation item C23529,	1533
Non-credit Job Training Facilities, as of June 30, 2012, plus	1534
$866,811.	1535

Section 205.10.30. THIRD FRONTIER PROJECT

1536

The foregoing appropriation item C23506, Third Frontier	1537
Project, shall be used to acquire, renovate, or construct	1538
facilities and purchase equipment for research programs,	1539
technology development, product development, and commercialization	1540
programs at or involving state-supported and state-assisted	1541
institutions of higher education. The funds shall be used to make	1542
grants awarded on a competitive basis, and shall be administered	1543
by the Third Frontier Commission. Expenditure of these funds shall	1544
comply with Section 2n of Article VIII, Ohio Constitution, and	1545
sections 151.01 and 151.04 of the Revised Code for the period	1546
beginning July 1, 2012, and ending June 30, 2014.	1547

Of the foregoing appropriation item C23506, Third Frontier	1548
Project, a portion of the unexpended, unencumbered portion at the	1549
end of fiscal year 2012 that was allocated for the implementation	1550
of the NextGen Network, and is necessary for the continuation of	1551
the implementation of the Connect Ohio contract, shall be used for	1552
the same purpose in fiscal year 2013 and fiscal year 2014.	1553

The Third Frontier Commission shall develop guidelines	1554
relative to the application for and selection of projects funded	1555
from appropriation item C23506, Third Frontier Project. The	1556
commission may develop these guidelines in consultation with other	1557
interested parties. The Board of Regents and all state-assisted	1558
and state-supported institutions of higher education shall take	1559
all actions necessary to implement grants awarded by the Third	1560
Frontier Commission.	1561

The foregoing appropriation item C23506, Third Frontier	1562
Project, for which an appropriation is made from the Higher	1563
Education Improvement Fund (Fund 7034), is determined to consist	1564
of capital improvements and capital facilities for state-supported	1565
and state-assisted institutions of higher education, and is	1566
designated for the capital facilities to which proceeds of	1567
obligations in the Higher Education Improvement Fund (Fund 7034)	1568
are to be applied.	1569

Section 205.10.40. REIMBURSEMENT FOR PROJECT COSTS

1570

Appropriations made in sections of this act numbered with the	1571
prefix "205" for purposes of the costs of capital facilities, the	1572
interim financing of which the particular institution has	1573
previously issued its own obligations anticipating the possibility	1574
of future state appropriations to pay all or a portion of such	1575
costs, as contemplated in division (B) of section 3345.12 of the	1576
Revised Code, shall be paid directly to the institution or the	1577
paying agent for those outstanding obligations in the full	1578
principal amount of those obligations then to be paid from the	1579
anticipated appropriation and shall be timely applied to the	1580
retirement of a like principal amount of the institution's	1581
obligations.	1582

Appropriations made in sections of this act numbered with the	1583
prefix "205" for purposes of the costs of capital facilities, all	1584
or a portion of which costs the particular institution has paid	1585
from the institution's moneys that were temporarily available and	1586
which expenditures were reasonably expected at the time of the	1587
advance by the institution and the state to be reimbursed from the	1588
proceeds of obligations issued by the state, shall be directly	1589
paid to the institution in the full amounts of those payments and	1590
shall be timely applied to the reimbursement of those temporarily	1591
available moneys. All reimbursements are subject to review and	1592
approval through the capital release process.	1593

Reappropriations

Section 205.20.10. UAK UNIVERSITY OF AKRON

1594

C25000	Basic Renovations	$	1,311,106	1595
C25003	Auburn Science/Whitby Rehabilitation	$	373,333	1596
C25008	Supercritical Fluid Technology	$	16,625	1597
C25018	Nanoscale Polymers Manufacturing	$	113,963	1598
C25032	Administration Building Phase II	$	76,395	1599
C25033	Polymer Processing Center Phase II	$	46,887	1600
C25038	College of Education	$	3,594,849	1601
C25039	Campus Implementation	$	1,379,445	1602
C25045	Polymer Dynamics	$	57,000	1603
C25046	Orthopaedic Research Cluster of Northeast Ohio	$	2,755,000	1604
C25050	High Power Density Coating System	$	950,000	1605
Total University of Akron		$	10,674,603	1606

BASIC RENOVATIONS

1607

The amount reappropriated for the foregoing appropriation	1608
item C25000, Basic Renovations, is the unencumbered and unallotted	1609
balance as of June 30, 2012, in appropriation item C25000, Basic	1610
Renovations, plus $5,236,098.	1611

BASIC RENOVATIONS - WAYNE

1612

The amount reappropriated for appropriation item C25002,	1613
Basic Renovations - Wayne, is the unencumbered and unallotted	1614
balance as of June 30, 2012, in appropriation item C25002, Basic	1615
Renovations - Wayne, plus $550,000.	1616

COLLEGE OF EDUCATION

1617

The amount reappropriated for the foregoing appropriation	1618
item C25038, College of Education, is the unencumbered and	1619
unallotted balance as of June 30, 2012, in appropriation item	1620
C25038, College of Education, minus $3,784,051.	1621

CAMPUS IMPLEMENTATION

1622

The amount reappropriated for the foregoing appropriation	1623
item C25039, Campus Implementation, is the unencumbered and	1624
unallotted balance as of June 30, 2012, in appropriation item	1625
C25039, Campus Implementation, minus $1,452,047.	1626

REPLACEMENT OF GYM FLOOR

1627

The amount reappropriated for appropriation item C25040,	1628
Replacement of Gym Floor, is the unencumbered and unallotted	1629
balance as of June 30, 2012, in appropriation item C25040,	1630
Replacement of Gym Floor, minus $150,000.	1631

MAINTENANCE BUILDING

1632

The amount reappropriated for appropriation item C25041,	1633
Maintenance Building, is the unencumbered and unallotted balance	1634
as of June 30, 2012, in appropriation item C25041, Maintenance	1635
Building, minus $250,000.	1636

PROPERTY MANAGEMENT PROJECTS

1637

The amount reappropriated for appropriation item C25042,	1638
Property Management Projects, is the unencumbered and unallotted	1639
balance as of June 30, 2012, in appropriation item C25042,	1640
Property Management Projects, minus $150,000.	1641

Reappropriations

Section 205.20.20. BGU BOWLING GREEN STATE UNIVERSITY

1642

C24000	Basic Renovations	$	4,567,308	1643
C24001	Basic Renovations - Firelands	$	1,054,400	1644
C24007	Materials Network	$	7,945	1645
C24027	Reroof East, West, and North Buildings	$	165,300	1646
C24031	Health Center Addition	$	8,981,020	1647
C24035	Library Depository Northwest	$	127,013	1648
C24037	Academic Buildings Rehabilitation	$	6,430,053	1649
C24038	Health Sciences Building	$	906,332	1650
C24042	Water Quality Lab Equipment	$	143,235	1651
C24043	Center for Microscopy and Microanalysis	$	117,553	1652
Total Bowling Green State University		$	22,500,159	1653

BASIC RENOVATIONS

1654

The amount reappropriated for the foregoing appropriation	1655
item C24000, Basic Renovations, is the unencumbered and unallotted	1656
balance as of June 30, 2012, in appropriation item C24000, Basic	1657
Renovations, plus $3,971,275.	1658

ADA MODIFICATIONS

1659

The amount reappropriated for appropriation item C24004, ADA	1660
Modifications, is the unencumbered and unallotted balance as of	1661
June 30, 2012, in appropriation item C24004, ADA Modifications,	1662
minus $19,544.	1663

CHILD CARE FACILITY

1664

The amount reappropriated for appropriation item C24005,	1665
Child Care Facility, is the unencumbered and unallotted balance as	1666
of June 30, 2012, in appropriation item C24005, Child Care	1667
Facility, minus $49,406.	1668

HANNAH HALL REHABILITATION

1669

The amount reappropriated for appropriation item C24013,	1670
Hannah Hall Rehabilitation, is the unencumbered and unallotted	1671
balance as of June 30, 2012, in appropriation item C24013, Hannah	1672
Hall Rehabilitation, minus $2,005,522.	1673

THEATRE PERFORMING ARTS COMPLEX

1674

The amount reappropriated for appropriation item C24021,	1675
Theatre Performing Arts Complex, is the unencumbered and	1676
unallotted balance as of June 30, 2012, in appropriation item	1677
C24021, Theatre Performing Arts Complex, minus $11,199,907.	1678

UNIVERSITY HALL REHABILITATION – PHASE I

1679

The amount reappropriated for appropriation item C24022,	1680
University Hall Rehabilitation - Phase I, is the unencumbered and	1681
unallotted balance as of June 30, 2012, in appropriation item	1682
C24022, University Hall Rehabilitation - Phase I, minus	1683
$1,174,981.	1684

ADMINISTRATIVE BUILDING FIRE ALARM SYSTEM

1685

The amount reappropriated for appropriation item C24025,	1686
Administrative Building Fire Alarm System, is the unencumbered and	1687
unallotted balance as of June 30, 2012, in appropriation item	1688
C24025, Administrative Building Fire Alarm System, minus $83,986.	1689

CAMPUS-WIDE CARPET UPGRADE

1690

The amount reappropriated for appropriation item C24026,	1691
Campus-wide Carpet Upgrade, is the unencumbered and unallotted	1692
balance as of June 30, 2012, in appropriation item C24026,	1693
Campus-wide Carpet Upgrade, minus $329,700.	1694

INSTRUCTIONAL LABORATORY – PHASE I

1695

The amount reappropriated for appropriation item C24028,	1696
Instructional Laboratory - Phase I, is the unencumbered and	1697
unallotted balance as of June 30, 2012, in appropriation item	1698
C24028, Instructional Laboratory - Phase I, minus $960,000.	1699

HEALTH CENTER ADDITION

1700

The amount reappropriated for the foregoing appropriation	1701
item C24031, Health Center Addition, is the unencumbered and	1702
unallotted balance as of June 30, 2012, in appropriation item	1703
C24031, Health Center Addition, plus $7,810,088.	1704

TUNNEL UPGRADE – PHASE II

1705

The amount reappropriated for appropriation item C24034,	1706
Tunnel Upgrade – Phase II, is the unencumbered and unallotted	1707
balance as of June 30, 2012, in appropriation item C24034, Tunnel	1708
Upgrade – Phase II, minus $98,820.	1709

ACADEMIC BUILDINGS REHABILITATION

1710

The amount reappropriated for the foregoing appropriation	1711
item C24037, Academic Buildings Rehabilitation, is the	1712
unencumbered and unallotted balance as of June 30, 2012, in	1713
appropriation item C24037, Academic Buildings Rehabilitation, plus	1714
$3,180,503.	1715

HEALTH SCIENCES BUILDING

1716

The amount reappropriated for the foregoing appropriation	1717
item C24038, Health Sciences Building, is the unencumbered and	1718
unallotted balance as of June 30, 2012, in appropriation item	1719
C24038, Health Sciences Building, plus $960,000.	1720

Reappropriations

Section 205.20.30. CSU CENTRAL STATE UNIVERSITY

1721

C25500	Basic Renovations	$	3,804	1722
C25503	Academic Facility	$	8,753	1723
C25510	Central State University Center	$	9,477,650	1724
Total Central State University		$	9,490,207	1725

Reappropriations

Section 205.20.40. UCN UNIVERSITY OF CINCINNATI

1727

C26500	Basic Renovations	$	837,528	1728
C26501	Basic Renovations - Clermont	$	705,335	1729
C26502	Raymond Walters Renovations	$	1,115,691	1730
C26503	Instructional and Data Processing Equipment	$	189,891	1731
C26541	Student Services	$	106,162	1732
C26553	Developmental Neurobiology	$	288,563	1733
C26604	Barrett Cancer Center	$	27,593	1734
C26612	Clermont Renovations	$	713,575	1735
C26614	Barrett Cancer Center	$	645,043	1736
C26628	Rieveschl 500 Teaching Lab	$	1,045,000	1737
C26632	Crosley Facade Renovation	$	45,484	1738
C26634	Kehoe 223-240 Renovations	$	59,746	1739
C26635	Memorial Hall Walkway Renovation	$	29,004	1740
C26654	French East 200 Level Distance Learning Classroom	$	14,566	1741
C26656	Medical Sciences Building - Radiology Academic Offices	$	30,895	1742
C26660	French West Renovations – Phase 2	$	12,859	1743
C26661	Rhodes Alumni Engineering Learning Center	$	754,346	1744
Total University of Cincinnati		$	6,621,281	1745

BASIC RENOVATIONS

1746

The amount reappropriated for the foregoing appropriation	1747
item C26500, Basic Renovations, is the unencumbered and unallotted	1748
balance as of June 30, 2012, in appropriation item C26500, Basic	1749
Renovations, plus $151,668. Prior to the expenditure of this	1750
reappropriation, University of Cincinnati shall certify to the	1751
Director of Budget and Management canceled encumbrances in the	1752
amount of at least $6,307.	1753

BASIC RENOVATIONS - CLERMONT

1754

The amount reappropriated for the foregoing appropriation	1755
item C26501, Basic Renovations - Clermont, is the unencumbered and	1756
unallotted balance as of June 30, 2012, in appropriation item	1757
C26501, Basic Renovations - Clermont, plus $19,487.	1758

RAYMOND WALTERS RENOVATIONS

1759

The amount reappropriated for the foregoing appropriation	1760
item C26502, Raymond Walters Renovations, is the unencumbered and	1761
unallotted balance as of June 30, 2012, in appropriation item	1762
C26502, Raymond Walters Renovations, plus $2,904,403.	1763

INSTRUCTIONAL AND DATA PROCESSING EQUIPMENT

1764

The amount reappropriated for the foregoing appropriation	1765
item C26503, Instructional and Data Processing Equipment, is the	1766
unencumbered and unallotted balance as of June 30, 2012, in	1767
appropriation item C26503, Instructional and Data Processing	1768
Equipment, plus $189,890. Prior to the expenditure of this	1769
reappropriation, University of Cincinnati shall certify to the	1770
Director of Budget and Management canceled encumbrances in the	1771
amount of at least $189,890.	1772

ADA MODIFICATIONS - CLERMONT

1773

The amount reappropriated for appropriation item C26509, ADA	1774
Modifications - Clermont, is the unencumbered and unallotted	1775
balance as of June 30, 2012, in appropriation item C26509, ADA	1776
Modifications – Clermont, minus $6,038.	1777

GRI BUILDING F240 RENOVATION

1778

The amount reappropriated for appropriation item C26567, GRI	1779
Building F240 Renovation, is the unencumbered and unallotted	1780
balance as of June 30, 2012, in appropriation item C26567, GRI	1781
Building F240 Renovation, minus $5,392.	1782

PETERS-JONES BUILDING RESTROOM UPGRADE

1783

The amount reappropriated for appropriation item C26568,	1784
Peters-Jones Building Restroom Upgrade, is the unencumbered and	1785
unallotted balance as of June 30, 2012, in appropriation item	1786
C26568, Peters-Jones Building Restroom Upgrade, minus $1,943.	1787

BRIDGING THE SKILLS GAP

1788

The amount reappropriated for appropriation item C26572,	1789
Bridging the Skills Gap, is the unencumbered and unallotted	1790
balance as of June 30, 2012, in appropriation item C26572,	1791
Bridging the Skills Gap, minus $6,789.	1792

CLERMONT SNYDER MASONRY RESTORATION

1793

The amount reappropriated for appropriation item C26591,	1794
Clermont Snyder Masonry Restoration, is the unencumbered and	1795
unallotted balance as of June 30, 2012, in appropriation item	1796
C26591, Clermont Snyder Masonry Restoration, minus $6,909.	1797

RWC TECHNOLOGY CENTER

1798

The amount reappropriated for appropriation item C26603, RWC	1799
Technology Center, is the unencumbered and unallotted balance as	1800
of June 30, 2012, in appropriation item C26603, RWC Technology	1801
Center, minus $1,515,508.	1802

NEW BUILDING

1803

The amount reappropriated for appropriation item C26613, New	1804
Building, is the unencumbered and unallotted balance as of June	1805
30, 2012, in appropriation item C26613, New Building, minus	1806
$1,382,106.	1807

BARRETT CANCER CENTER

1808

The amount reappropriated for the foregoing appropriation	1809
item C26614, Barrett Cancer Center, is the unencumbered and	1810
unallotted balance as of June 30, 2012, in appropriation item	1811
C26614, Barrett Cancer Center, plus $5,392.	1812

CLERMONT AIR HANDLING UNIT

1813

The amount reappropriated for appropriation item C26631,	1814
Clermont Air Handling Unit, is the unencumbered and unallotted	1815
balance as of June 30, 2012, in appropriation item C26631,	1816
Clermont Air Handling Unit, minus $4,597.	1817

CROSLEY/RIEVESCHL UPGRADE WIRING

1818

The amount reappropriated for appropriation item C26640,	1819
Crosley/Rieveschl Upgrade Wiring, is the unencumbered and	1820
unallotted balance as of June 30, 2012, in appropriation item	1821
C26640, Crosley/Rieveschl Upgrade Wiring, minus $16,331.	1822

OLD CHEMISTRY FACADE

1823

The amount reappropriated for appropriation item C26641, Old	1824
Chemistry Facade, is the unencumbered and unallotted balance as of	1825
June 30, 2012, in appropriation item C26641, Old Chemistry Facade,	1826
minus $123,920.	1827

CORRY BOULEVARD STAIR RENOVATION

1828

The amount reappropriated for appropriation item C26646,	1829
Corry Boulevard Stair Renovation, is the unencumbered and	1830
unallotted balance as of June 30, 2012, in appropriation item	1831
C26646, Corry Boulevard Stair Renovation, minus $5,110.	1832

Reappropriations

Section 205.20.50. CLS CLEVELAND STATE UNIVERSITY

1833

C26002	17th - 18th Street Block	$	88,750	1834
C26008	Geographic Information Systems	$	4,704	1835
C26016	Student Services	$	9,515	1836
C26022	Campus Fire Alarm Upgrade	$	10,080	1837
C26027	Cleveland Playhouse	$	142,500	1838
C26040	Cleveland Museum of Art	$	2,850,000	1839
C26041	Anthropology Department Renovation/Relocation	$	366,615	1840
C26049	Basic Science Building HVAC and Electrical Upgrade	$	19,042	1841
C26052	University Hospital Ireland Cancer Center	$	2,850,000	1842
C26053	Playhouse Square Center	$	5,250	1843
C26054	Cardiovascular Innovation	$	570,000	1844
C26059	Playhouse Square - Allen Theatre	$	142,500	1845
C26060	Main Classroom Roof Renovation	$	260,445	1846
Total Cleveland State University		$	7,319,401	1847

CAMPUS FIRE ALARM UPGRADE

1848

The amount reappropriated for the foregoing appropriation	1849
item C26022, Campus Fire Alarm Upgrade, is the unencumbered and	1850
unallotted balance as of June 30, 2012, in appropriation item	1851
C26022, Campus Fire Alarm Upgrade, plus $4,964. Prior to the	1852
expenditure of this reappropriation, Cleveland State University	1853
shall certify to the Director of Budget and Management canceled	1854
encumbrances in the amount of at least $4,964.	1855

CLEVELAND SPEECH AND HEARING CENTER

1856

The amount reappropriated for appropriation item C26051,	1857
Cleveland Speech and Hearing Center, is the unencumbered and	1858
unallotted balance in appropriation item C26051, Cleveland Speech	1859
and Hearing Center, as of June 30, 2012, minus $1,875.	1860

Reappropriations

Section 205.20.60. KSU KENT STATE UNIVERSITY

1861

C27000	Basic Renovations	$	2,446,707	1862
C27002	Basic Renovations - East Liverpool	$	42,250	1863
C27004	Basic Renovations - Salem	$	60,693	1864
C27005	Basic Renovations - Stark	$	105,298	1865
C27006	Basic Renovations - Ashtabula	$	360,909	1866
C27027	Distributed Computation/Visualization	$	32,141	1867
C27047	3D Microscopy Imaging	$	77,134	1868
C27050	Ohio NMR Consortium	$	76,760	1869
C27051	Environmental Technology Consortium	$	54,007	1870
C27064	Ohio Organic Semiconductor	$	60,197	1871
C27066	Theoretical Liquid Crystal Physics	$	475,000	1872
C27079	Blossom Music Center	$	2,386,875	1873
C27093	Main Hall Science Lab/Nurse Addition	$	2,627,436	1874
C27095	Fire Alarm System Upgrade	$	91,810	1875
C27096	Blossom Music Center	$	2,850,000	1876
C270A5	Basic Renovations - Geagua	$	52,125	1877
C270A6	Main Hall Renovations - Ashtabula	$	935,746	1878
C270A8	Classroom Building HVAC and Energy Conservation	$	246,076	1879
C270B0	Classroom Building Interior Renovation - Trumbull	$	22,452	1880
C270B2	Cleveland Orchestra - Severance Hall	$	712,500	1881
C270B7	Trumbull Site Improvements	$	252,542	1882
C270C0	Trumbull Envelope Renovation	$	52,558	1883
C270C4	Summit Power Plant Cooling Tower Repair Phase	$	1,521,140	1884
C270C6	Facilities Management System Upgrade - Phases 2 and 3	$	66,120	1885
Total Kent State University		$	15,608,476	1886

BASIC RENOVATIONS

1887

The amount reappropriated for the foregoing appropriation	1888
item C27000, Basic Renovations, is the unencumbered and unallotted	1889
balance as of June 30, 2012, in appropriation item C27000, Basic	1890
Renovations, plus $157,670.	1891

BASIC RENOVATIONS - EAST LIVERPOOL

1892

The amount reappropriated for the foregoing appropriation	1893
item C27002, Basic Renovations - East Liverpool, is the	1894
unencumbered and unallotted balance as of June 30, 2012, in	1895
appropriation item C27002, Basic Renovations - East Liverpool,	1896
plus $113,680.	1897

BASIC RENOVATIONS - SALEM

1898

The amount reappropriated for the foregoing appropriation	1899
item C27004, Basic Renovations - Salem, is the unencumbered and	1900
unallotted balance as of June 30, 2012, in appropriation item	1901
C27004, Basic Renovations - Salem, plus $100,000.	1902

BASIC RENOVATIONS - ASHTABULA

1903

The amount reappropriated for the foregoing appropriation	1904
item C27006, Basic Renovations - Ashtabula, is the unencumbered	1905
and unallotted balance as of June 30, 2012, in appropriation item	1906
C27006, Basic Renovations - Ashtabula, plus $12,500.	1907

BASIC RENOVATIONS - TRUMBULL

1908

The amount reappropriated for appropriation item C27007,	1909
Basic Renovations - Trumbull, is the unencumbered and unallotted	1910
balance as of June 30, 2012, in appropriation item C27007, Basic	1911
Renovations - Trumbull, plus $35,770.	1912

BASIC RENOVATIONS - TUSCARAWAS

1913

The amount reappropriated for appropriation item C27008,	1914
Basic Renovations - Tuscarawas, is the unencumbered and unallotted	1915
balance as of June 30, 2012, in appropriation item C27008, Basic	1916
Renovations - Tuscarawas, plus $19,846.	1917

LIQUID CRYSTALS

1918

The amount reappropriated for appropriation item C27014,	1919
Liquid Crystals, is the unencumbered and unallotted balance as of	1920
June 30, 2012, in appropriation item C27014, Liquid Crystals,	1921
minus $10,107.	1922

SEPARATION SCIENCE

1923

The amount reappropriated for appropriation item C27016,	1924
Separation Science, is the unencumbered and unallotted balance as	1925
of June 30, 2012, in appropriation item C27016, Separation	1926
Science, minus $1,497.	1927

CHILD CARE FACILITY - TRUMBULL

1928

The amount reappropriated for appropriation item C27024,	1929
Child Care Facility - Trumbull, is the unencumbered and unallotted	1930
balance as of June 30, 2012, in appropriation item C27024, Child	1931
Care Facility - Trumbull, minus $18,650.	1932

CHILD CARE FUNDS - EAST LIVERPOOL

1933

The amount reappropriated for appropriation item C27028,	1934
Child Care Funds - East Liverpool, is the unencumbered and	1935
unallotted balance as of June 30, 2012, in appropriation item	1936
C27028, Child Care Funds - East Liverpool, minus $90,000.	1937

CHILD CARE FUNDS - TUSCARAWAS

1938

The amount reappropriated for appropriation item C27029,	1939
Child Care Funds - Tuscarawas, is the unencumbered and unallotted	1940
balance as of June 30, 2012, in appropriation item C27029, Child	1941
Care Funds - Tuscarawas, minus $19,846.	1942

CHILD CARE FUNDS - ASHTABULA

1943

The amount reappropriated for appropriation item C27030,	1944
Child Care Funds - Ashtabula, is the unencumbered and unallotted	1945
balance as of June 30, 2012, in appropriation item C27030, Child	1946
Care Funds - Ashtabula, minus $12,500.	1947

CHILD CARE - SALEM

1948

The amount reappropriated for appropriation item C27031,	1949
Child Care - Salem, is the unencumbered and unallotted balance as	1950
of June 30, 2012, in appropriation item C27031, Child Care -	1951
Salem, minus $100,000.	1952

CHILD CARE - GEAUGA

1953

The amount reappropriated for appropriation item C27032,	1954
Child Care - Geauga, is the unencumbered and unallotted balance as	1955
of June 30, 2012, in appropriation item C27032, Child Care -	1956
Geauga, minus $20,666.	1957

CHILD CARE FACILITY - GEAUGA

1958

The amount reappropriated for appropriation item C27038,	1959
Child Care Facility - Geauga, is the unencumbered and unallotted	1960
balance as of June 30, 2012, in appropriation item C27038, Child	1961
Care Facility - Geauga, minus $2,636.	1962

KENT HALL ADDITION

1963

The amount reappropriated for appropriation item C27039, Kent	1964
Hall Addition, is the unencumbered and unallotted balance as of	1965
June 30, 2012, in appropriation item C27039, Kent Hall Addition,	1966
minus $35,125.	1967

REHABILITATION OF FRANKLIN HALL - PLANNING

1968

The amount reappropriated for appropriation item C27053,	1969
Rehabilitation of Franklin Hall - Planning, is the unencumbered	1970
and unallotted balance as of June 30, 2012, in appropriation item	1971
C27053, Rehabilitation of Franklin Hall - Planning, minus	1972
$110,941.	1973

LAND ACQUISITION AND IMPROVEMENTS - EAST LIVERPOOL

1974

The amount reappropriated for appropriation item C27070, Land	1975
Acquisition and Improvements - East Liverpool, is the unencumbered	1976
and unallotted balance as of June 30, 2012, in appropriation item	1977
C27070, Land Acquisition and Improvements - East Liverpool, minus	1978
$23,680.	1979

BASIC RENOVATIONS - GEAUGA

1980

The amount reappropriated for the foregoing appropriation	1981
item C270A5, Basic Renovations - Geauga, is the unencumbered and	1982
unallotted balance as of June 30, 2012, in appropriation item	1983
C270A5, Basic Renovations - Geauga, plus $23,302.	1984

TRUMBULL LIBRARY LINK ROOF

1985

The amount reappropriated for appropriation item C270B8,	1986
Trumbull Library Link Roof, is the unencumbered and unallotted	1987
balance as of June 30, 2012, in appropriation item C270B8,	1988
Trumbull Library Link Roof, minus $17,120.	1989

Reappropriations

Section 205.20.70. MUN MIAMI UNIVERSITY

1990

C28500	Basic Renovations	$	794,429	1991
C28502	Basic Renovations - Hamilton	$	78,570	1992
C28503	Basic Renovations - Middletown	$	132,912	1993
C28505	Cooperative Regional Library Depository SW	$	528,617	1994
C28508	Hoyt Hall Rehabilitation	$	6,938	1995
C28523	Special Academic/Administrative Projects - Hamilton	$	46,030	1996
C28525	Special Academic/Administrative Projects - Middletown	$	7,460	1997
C28529	Southwestern Book Depository	$	14,419	1998
C28532	MacMillan Rehabilitation Center	$	1,425	1999
C28533	Miami University Learning Center	$	14,250	2000
C28541	Warfield Hall Rehabilitation	$	14,735	2001
C28544	Parrish Auditorium Rehabilitation	$	112,185	2002
C28553	Benton Hall Rehabilitation	$	37,049	2003
C28557	Warfield Hall Rehabilitation	$	6,116	2004
C28559	Academic/Administration & General Improvement Project	$	139,027	2005
C28560	Academic/Administration & Renovation Project	$	396,938	2006
Total Miami University		$	2,331,100	2007

BASIC RENOVATIONS

2008

The amount reappropriated for the foregoing appropriation	2009
item C28500, Basic Renovations, is the unencumbered and unallotted	2010
balance as of June 30, 2012, in appropriation item C28500, Basic	2011
Renovations, plus $126,893.	2012

HOYT HALL REHABILITATION

2013

The amount reappropriated for the foregoing appropriation	2014
item C28508, Hoyt Hall Rehabilitation, is the unencumbered and	2015
unallotted balance as of June 30, 2012, in appropriation item	2016
C28508, Hoyt Hall Rehabilitation, minus $7,303.	2017

MACMILLAN REHABILITATION CENTER

2018

The amount reappropriated for the foregoing appropriation	2019
item C28532, MacMillan Rehabilitation Center, is the unencumbered	2020
and unallotted balance as of June 30, 2012, in appropriation item	2021
C28532, MacMillan Rehabilitation Center, minus $1,500.	2022

PARRISH AUDITORIUM REHABILITATION

2023

The amount reappropriated for the foregoing appropriation	2024
item C28544, Parrish Auditorium Rehabilitation, is the	2025
unencumbered and unallotted balance as of June 30, 2012, in	2026
appropriation item C28544, Parrish Auditorium Rehabilitation,	2027
minus $118,090.	2028

Reappropriations

Section 205.20.80. OSU OHIO STATE UNIVERSITY

2029

C31500	Basic Renovations	$	7,834,788	2030
C31501	Basic Renovations - Regional Campuses	$	1,082,853	2031
C31506	Supplemental Renovations - OARDC	$	120,011	2032
C31512	Greenhouse Modernization	$	27,644	2033
C31515	Life Sciences Research Building	$	188,695	2034
C31527	Instructional and Data Processing Equipment	$	184,925	2035
C31528	Fine Particle Technologies	$	99,794	2036
C31536	Materials Network	$	52,104	2037
C31538	Analytical Electron Microscope	$	348,750	2038
C31539	High Temp Alloys and Alluminoids	$	204,600	2039
C31543	McPherson Laboratory Rehabilitation	$	6,656	2040
C31564	Physical Sciences Building	$	18,600	2041
C31579	Botany and Zoology Building Planning	$	179,840	2042
C31581	Robinson Laboratory Planning	$	23,118	2043
C31585	OARDC Feed Mill	$	51,150	2044
C31597	Animal and Plant Biology Level 3	$	1,396,523	2045
C315A0	Thorne Hall and Gowley Hall Renovations - Phase 3	$	39,397	2046
C315AB	Dreese Extension Sealant Repairs	$	83,494	2047
C315AE	Pomerene History of Art Renovation	$	1,860	2048
C315AF	Kottman Hall Roof Replacement	$	849,555	2049
C315AG	Platform Technology for MRI	$	688,200	2050
C315AH	OARDC Greenhouse Facilities	$	32,095	2051
C315AJ	Smith Laboratory Rehabilitation	$	7,719,423	2052
C315AK	Mathematical Science Research Institute	$	18,845	2053
C315AM	Research Center for Clean Vehicles	$	24,940	2054
C315AR	Microwave Thermal Sterilization	$	1,597,379	2055
C315AT	Spirit of Women Park Art	$	10,893	2056
C315AU	Biomedical Technology for Safe Eggs	$	2,325,000	2057
C315AV	Edison Welding Institute Novel Smart Structures	$	1,443,347	2058
C315AX	Sullivant Hall/Billy Ireland	$	4,663,348	2059
C315AY	OARDC Agricultural Engineering Building Replacement	$	92,000	2060
C315AZ	Neuromodulation Clinical Expansion	$	2,564,773	2061
C315C3	Non-Silicon Micromachining	$	68,811	2062
C315D0	OARDC Boiler Replacement	$	3,508	2063
C315D2	Supercomputer Center Expansion	$	859,016	2064
C315E0	OARDC Wooster Phone System Replacement	$	392,368	2065
C315F3	Hazardous Waste Handling/Storage Building	$	200,000	2066
C315F4	Agricultural Engineering Building Renovation and Addition	$	200,000	2067
C315F6	Community Heritage Art Gallery - Lima	$	62,886	2068
C315F8	Nanotechnology Molecular Assembly	$	40,522	2069
C315F9	Networking and Communication	$	81,535	2070
C315G2	Precision Navigation	$	79,050	2071
C315H3	Dark Fiber	$	757,032	2072
C315H9	Nanoscale Polymers Manufacturing	$	152,098	2073
C315M8	Smith Laboratory Rehabilitation	$	1,898	2074
C315N1	Atomic Force Microscopy	$	167,400	2075
C315N2	Interactive Applications	$	6,983	2076
C315P6	Chirped-Pulse Amplifier	$	47,841	2077
C315P9	Airport Hangers 1, 2 and 3 Roof Replacement	$	47,216	2078
C315Q6	Kottman Hall Fume Hood Repairs	$	1,282,191	2079
C315Q9	Brown Hall Renovation/Replacement	$	64,637	2080
C315R3	New Student Life Building	$	930,000	2081
C315R4	Founders/Hopewell Hall Renovation	$	941,170	2082
C315R5	Agricultural/BioEngineering Building Renovation	$	3,600,000	2083
C315R6	Selby Hall Phytotron Facility Renovation	$	1,294,243	2084
C315R7	Stone Laboratory Resource Facility Improvements	$	65,324	2085
C315S4	Utility Upgrade/East Campus Area	$	88,642	2086
C315S6	OARDC - Life Safety System	$	670	2087
C315S8	Cunz Hall Renovation	$	161	2088
C315S9	Murray Hall Renovation - Phase 2	$	12,769	2089
C315T0	Cockins Hall Masonry/Roof Repair	$	185,043	2090
C315T1	Biological Sciences Building Renovation	$	57,507	2091
C315T4	Basic Renovations - ATI	$	590,822	2092
C315T5	Basic Renovations - Lima	$	26,701	2093
C315T6	Basic Renovations - Mansfield	$	187,167	2094
C315T7	Basic Renovations - Marion	$	391,558	2095
C315T9	Basic Renovations - OARDC	$	1,500,784	2096
C315U0	Horticultural Operations Center	$	7,000,000	2097
C315U1	New Maintenance Facility	$	1,860,000	2098
C315U2	Academic Core - North	$	1,584,269	2099
C315U4	College of Medicine Renovation and Addition	$	345,535	2100
C315U6	Animal Science Air Handling Unit	$	18,711	2101
C315U8	OSU African American and African Studies	$	697,500	2102
C315V8	Mershon Auditorium HVAC Renovation	$	15,893	2103
C315W2	Smith Laboratory Classroom Renovation	$	6,154	2104
C315W3	Watts and MacQuigg Elevator Upgrade	$	15,252	2105
C315W4	Inductively Coupled Sector Field Mass Spectrometer	$	67,125	2106
C315W7	Central Chilled Water Loop Extension	$	184,569	2107
C315W8	OARDC - Williams Hall Window Replacement	$	26,552	2108
C315W9	ATI - Halterman Hall Fan Coil Replacement	$	60,872	2109
C315X1	OARDC - Chilled Water Upgrade	$	255,732	2110
C315X2	Integrated Technical Infrastructure	$	1,343,145	2111
C315X3	Hopkins Windows and Storefront	$	406,990	2112
C315X5	OARDC - Fisher Auditorium Heating System	$	107,939	2113
C315X9	Stillman Second Floor and Windows	$	52,282	2114
C315Y5	Coal Direct Chemical Looping	$	73,733	2115
C315Y6	OARDC - Gerl Hall Air Handling Replacement	$	12,786	2116
C315Y9	Low-cost Photovoltaic Systems	$	239,475	2117
C315Z0	Boyd Johnston Haskett Demolishment	$	740,123	2118
C315Z2	ATI - Livestock Working Facility	$	134,612	2119
C315Z3	Hopkins Hall Mechanical Systems Improvements	$	652,794	2120
C315Z6	Chemical and Biomolecular Engineering/Chemistry Building	$	1,285,101	2121
C315Z9	University Laboratory Animal Resources Wiseman/Sisson Halls Renovation	$	20,555	2122
Total Ohio State University		$	65,569,852	2123

BASIC RENOVATIONS

2124

The amount reappropriated for the foregoing appropriation	2125
item C31500, Basic Renovations, is the unencumbered and unallotted	2126
balance as of June 30, 2012, in appropriation item C31500, Basic	2127
Renovations, plus $2,948,709. Prior to the expenditure of this	2128
reappropriation, Ohio State University shall certify to the	2129
Director of Budget and Management canceled encumbrances in the	2130
amount of at least $128,724.	2131

SUPERCONDUCTING RADIATION

2132

The amount reappropriated for appropriation item C31523,	2133
Superconducting Radiation, is the unencumbered and unallotted	2134
balance as of June 30, 2012, in appropriation item C31523,	2135
Superconducting Radiation, minus $65,093.	2136

BRAIN TUMOR RESEARCH CENTER

2137

The amount reappropriated for appropriation item C31524,	2138
Brain Tumor Research Center, is the unencumbered and unallotted	2139
balance as of June 30, 2012, in appropriation item C31524, Brain	2140
Tumor Research Center, minus $6,000.	2141

ENGINEERING CENTER NET SHAPE MANUFACTURING

2142

The amount reappropriated for appropriation item C31525,	2143
Engineering Center Net Shape Manufacturing, is the unencumbered	2144
and unallotted balance as of June 30, 2012, in appropriation item	2145
C31525, Engineering Center Net Shape Manufacturing, minus $20,730.	2146

MEMBRANE PROTEIN TYPOLOGY

2147

The amount reappropriated for appropriation item C31526,	2148
Membrane Protein Typology, is the unencumbered and unallotted	2149
balance as of June 30, 2012, in appropriation item C31526,	2150
Membrane Protein Typology, minus $8,835.	2151

FINE PARTICLE TECHNOLOGIES

2152

The amount reappropriated for the foregoing appropriation	2153
item C31528, Fine Particle Technologies, is the unencumbered and	2154
unallotted balance as of June 30, 2012, in appropriation item	2155
C31528, Fine Particle Technologies, plus $1,865. Prior to the	2156
expenditure of this reappropriation, Ohio State University shall	2157
certify to the Director of Budget and Management canceled	2158
encumbrances in the amount of at least $1,865.	2159

ADVANCED PLASMA ENGINEERING

2160

The amount reappropriated for appropriation item C31529,	2161
Advanced Plasma Engineering, is the unencumbered and unallotted	2162
balance as of June 30, 2012, in appropriation item C31529,	2163
Advanced Plasma Engineering, minus $22,378.	2164

PLASMA RAMPARTS

2165

The amount reappropriated for appropriation item C31530,	2166
Plasma Ramparts, is the unencumbered and unallotted balance as of	2167
June 30, 2012, in appropriation item C31530, Plasma Ramparts,	2168
minus $1,150.	2169

IN-SITU AL-BE COMPOSITES

2170

The amount reappropriated for appropriation item C31531,	2171
In-Situ Al-Be Composites, is the unencumbered and unallotted	2172
balance as of June 30, 2012, in appropriation item C31531, In-Situ	2173
Al-Be Composites, minus $1,732.	2174

BIO-TECHNOLOGY CONSORTIUM

2175

The amount reappropriated for appropriation item C31537,	2176
Bio-Technology Consortium, is the unencumbered and unallotted	2177
balance as of June 30, 2012, in appropriation item C31537,	2178
Bio-Technology Consortium, minus $42,378.	2179

MCPHERSON LABORATORY REHABILITATION

2180

The amount reappropriated for the foregoing appropriation	2181
item C31543, McPherson Laboratory Rehabilitation, is the	2182
unencumbered and unallotted balance as of June 30, 2012, in	2183
appropriation item C31543, McPherson Laboratory Rehabilitation,	2184
plus $7,157. Prior to the expenditure of this reappropriation,	2185
Ohio State University shall certify to the Director of Budget and	2186
Management canceled encumbrances in the amount of at least $7,157.	2187

TITANIUM ALLOYS

2188

The amount reappropriated for appropriation item C31550,	2189
Titanium Alloys, is the unencumbered and unallotted balance as of	2190
June 30, 2012, in appropriation item C31550, Titanium Alloys,	2191
minus $54,912.	2192

ADVANCED MANUFACTURING

2193

The amount reappropriated for appropriation item C31552,	2194
Advanced Manufacturing, is the unencumbered and unallotted balance	2195
as of June 30, 2012, in appropriation item C31552, Advanced	2196
Manufacturing, minus $38,579.	2197

MANUFACTURING PROCESSES/MATERIALS

2198

The amount reappropriated for appropriation item C31553,	2199
Manufacturing Processes/Materials, is the unencumbered and	2200
unallotted balance as of June 30, 2012, in appropriation item	2201
C31553, Manufacturing Processes/Materials, minus $62,574.	2202

TERHERTZ STUDIES

2203

The amount reappropriated for appropriation item C31554,	2204
Terhertz Studies, is the unencumbered and unallotted balance as of	2205
June 30, 2012, in appropriation item C31554, Terhertz Studies,	2206
minus $35,293.	2207

NMR CONSORTIUM

2208

The amount reappropriated for appropriation item C31558, NMR	2209
Consortium, is the unencumbered and unallotted balance as of June	2210
30, 2012, in appropriation item C31558, NMR Consortium, minus	2211
$75,116.	2212

OCARNET

2213

The amount reappropriated for appropriation item C31560,	2214
OCARNET, is the unencumbered and unallotted balance as of June 30,	2215
2012, in appropriation item C31560, OCARNET, minus $5,916.	2216

BIOPROCESSING RESEARCH

2217

The amount reappropriated for appropriation item C31561,	2218
Bioprocessing Research, is the unencumbered and unallotted balance	2219
as of June 30, 2012, in appropriation item C31561, Bioprocessing	2220
Research, minus $1,905.	2221

LOCALIZED CORROSION RESEARCH

2222

The amount reappropriated for appropriation item C31562,	2223
Localized Corrosion Research, is the unencumbered and unallotted	2224
balance as of June 30, 2012, in appropriation item C31562,	2225
Localized Corrosion Research, minus $6,128.	2226

ATM TESTBED

2227

The amount reappropriated for appropriation item C31563, ATM	2228
Testbed, is the unencumbered and unallotted balance as of June 30,	2229
2012, in appropriation item C31563, ATM Testbed, minus $3,632.	2230

MACHINERY ACOUSTICS

2231

The amount reappropriated for appropriation item C31570,	2232
Machinery Acoustics, is the unencumbered and unallotted balance as	2233
of June 30, 2012, in appropriation item C31570, Machinery	2234
Acoustics, minus $3,803.	2235

SENSORS AND MEASUREMENTS

2236

The amount reappropriated for appropriation item C31571,	2237
Sensors and Measurements, is the unencumbered and unallotted	2238
balance as of June 30, 2012, in appropriation item C31571, Sensors	2239
and Measurements, minus $15,114.	2240

POLYMER MAGNETS

2241

The amount reappropriated for appropriation item C31572,	2242
Polymer Magnets, is the unencumbered and unallotted balance as of	2243
June 30, 2012, in appropriation item C31572, Polymer Magnets,	2244
minus $1,099.	2245

A1 ALLOY CORROSION

2246

The amount reappropriated for appropriation item C31574, A1	2247
Alloy Corrosion, is the unencumbered and unallotted balance as of	2248
June 30, 2012, in appropriation item C31574, A1 Alloy Corrosion,	2249
minus $14,291.	2250

DON SCOTT FIELD REPLACEMENT BARNS

2251

The amount reappropriated for appropriation item C31582, Don	2252
Scott Field Replacement Barns, is the unencumbered and unallotted	2253
balance as of June 30, 2012, in appropriation item C31582, Don	2254
Scott Field Replacement Barns, minus $35,928.	2255

OHIO BIOMENS CONSORT/MICRODEVICE

2256

The amount reappropriated for appropriation item C31591, Ohio	2257
Biomens Consort/Microdevice, is the unencumbered and unallotted	2258
balance as of June 30, 2012, in appropriation item C31591, Ohio	2259
Biomens Consort/Microdevice, minus $49,274.	2260

PLANT/MICROBE GENOMICS FACILITIES

2261

The amount reappropriated for appropriation item C31592,	2262
Plant/Microbe Genomics Facilities, is the unencumbered and	2263
unallotted balance as of June 30, 2012, in appropriation item	2264
C31592, Plant/Microbe Genomics Facilities, minus $16,259.	2265

NOVEM MICROFABRICATION/MEDICAL DEVICES

2266

The amount reappropriated for appropriation item C31593,	2267
Novem Microfabrication/Medical Devices, is the unencumbered and	2268
unallotted balance as of June 30, 2012, in appropriation item	2269
C31593, Novem Microfabrication/Medical Devices, minus $4,065.	2270

BONE/MINERAL METABOLISM RESEARCH LABORATORY

2271

The amount reappropriated for appropriation item C31594,	2272
Bone/Mineral Metabolism Research Laboratory, is the unencumbered	2273
and unallotted balance as of June 30, 2012, in appropriation item	2274
C31594, Bone/Mineral Metabolism Research Laboratory, minus $5,845.	2275

NANOSECOND INFRARED MEASUREMENT

2276

The amount reappropriated for appropriation item C315A2,	2277
Nanosecond Infrared Measurement, is the unencumbered and	2278
unallotted balance as of June 30, 2012, in appropriation item	2279
C315A2, Nanosecond Infrared Measurement, minus $2,588.	2280

DECONVOLUTION MICROSCOPE

2281

The amount reappropriated for appropriation item C315A6,	2282
Deconvolution Microscope, is the unencumbered and unallotted	2283
balance as of June 30, 2012, in appropriation item C315A6,	2284
Deconvolution Microscope, minus $1,100.	2285

NEUROMODULATION CLINICAL EXPANSION

2286

The amount reappropriated for the foregoing appropriation	2287
item C315AZ, Neuromodulation Clinical Expansion, is the	2288
unencumbered and unallotted balance as of June 30, 2012, in	2289
appropriation item C315AZ, Neuromodulation Clinical Expansion,	2290
plus $2,757,802. Prior to the expenditure of this reappropriation,	2291
Ohio State University shall certify to the Director of Budget and	2292
Management canceled encumbrances in the amount of at least $3,849.	2293

ION MASS SPECTROMETRY

2294

The amount reappropriated for appropriation item C315B3, Ion	2295
Mass Spectrometry, is the unencumbered and unallotted balance as	2296
of June 30, 2012, in appropriation item C315B3, Ion Mass	2297
Spectrometry, minus $5,538.	2298

ROLE OF MOLECULAR INTERFACES

2299

The amount reappropriated for appropriation item C315B5, Role	2300
of Molecular Interfaces, is the unencumbered and unallotted	2301
balance as of June 30, 2012, in appropriation item C315B5, Role of	2302
Molecular Interfaces, minus $17,553.	2303

NEW MILLIMETER SPECTROMETER

2304

The amount reappropriated for appropriation item C315B8, New	2305
Millimeter Spectrometer, is the unencumbered and unallotted	2306
balance as of June 30, 2012, in appropriation item C315B8, New	2307
Millimeter Spectrometer, plus $112. Prior to the expenditure of	2308
this reappropriation, Ohio State University shall certify to the	2309
Director of Budget and Management canceled encumbrances in the	2310
amount of at least $112.	2311

1224 KINNEAR ROAD - BALE

2312

The amount reappropriated for appropriation item C315C2, 1224	2313
Kinnear Road - Bale, is the unencumbered and unallotted balance as	2314
of June 30, 2012, in appropriation item C315C2, 1224 Kinnear Road	2315
- Bale, minus $11,105.	2316

OARDC BOILER REPLACEMENT

2317

The amount reappropriated for the foregoing appropriation	2318
item C315D0, OARDC Boiler Replacement, is the unencumbered and	2319
unallotted balance as of June 30, 2012, in appropriation item	2320
C315D0, OARDC Boiler Replacement, plus $3,772. Prior to the	2321
expenditure of this reappropriation, Ohio State University shall	2322
certify to the Director of Budget and Management canceled	2323
encumbrances in the amount of at least $3,772.	2324

SUPERCOMPUTER CENTER EXPANSION

2325

The amount reappropriated for the foregoing appropriation	2326
item C315D2, Supercomputer Center Expansion, is the unencumbered	2327
and unallotted balance as of June 30, 2012, in appropriation item	2328
C315D2, Supercomputer Center Expansion, plus $44,219. Prior to the	2329
expenditure of this reappropriation, Ohio State University shall	2330
certify to the Director of Budget and Management canceled	2331
encumbrances in the amount of at least $27,198.	2332

INFORMATION LITERACY

2333

The amount reappropriated for appropriation item C315D5,	2334
Information Literacy, is the unencumbered and unallotted balance	2335
as of June 30, 2012, in appropriation item C315D5, Information	2336
Literacy, minus $24,824.	2337

ONLINE BUSINESS MAJOR

2338

The amount reappropriated for appropriation item C315D6,	2339
Online Business Major, is the unencumbered and unallotted balance	2340
as of June 30, 2012, in appropriation item C315D6, Online Business	2341
Major, minus $5,767.	2342

RENOVATION OF GRAVES HALL

2343

The amount reappropriated for appropriation item C315D8,	2344
Renovation of Graves Hall, is the unencumbered and unallotted	2345
balance as of June 30, 2012, in appropriation item C315D8,	2346
Renovation of Graves Hall, minus $68,196.	2347

DUAL BEAM CHARACTERIZATION

2348

The amount reappropriated for appropriation item C315E2, Dual	2349
Beam Characterization, is the unencumbered and unallotted balance	2350
as of June 30, 2012, in appropriation item C315E2, Dual Beam	2351
Characterization, minus $150,000.	2352

ENVIRONMENTAL TECHNOLOGY CONSORTIUM

2353

The amount reappropriated for appropriation item C315E6,	2354
Environmental Technology Consortium, is the unencumbered and	2355
unallotted balance as of June 30, 2012, in appropriation item	2356
C315E6, Environmental Technology Consortium, minus $11,297.	2357

NANOTECHNOLOGY MOLECULAR ASSEMBLY

2358

The amount reappropriated for the foregoing appropriation	2359
item C315F8, Nanotechnology Molecular Assembly, is the	2360
unencumbered and unallotted balance as of June 30, 2012, in	2361
appropriation item C315F8, Nanotechnology Molecular Assembly, plus	2362
$530. Prior to the expenditure of this reappropriation, Ohio State	2363
University shall certify to the Director of Budget and Management	2364
canceled encumbrances in the amount of at least $530.	2365

PLANETARY GEAR

2366

The amount reappropriated for appropriation item C315G0,	2367
Planetary Gear, is the unencumbered and unallotted balance as of	2368
June 30, 2012, in appropriation item C315G0, Planetary Gear, minus	2369
$125,000.	2370

X-RAY FLUORESCENCE SPECTROMETER

2371

The amount reappropriated for appropriation item C315G1,	2372
X-Ray Fluorescence Spectrometer, is the unencumbered and	2373
unallotted balance as of June 30, 2012, in appropriation item	2374
C315G1, X-Ray Fluorescence Spectrometer, minus $2,283.	2375

WELDING AND METAL WORKING

2376

The amount reappropriated for appropriation item C315G3,	2377
Welding and Metal Working, is the unencumbered and unallotted	2378
balance as of June 30, 2012, in appropriation item C315G3, Welding	2379
and Metal Working, minus $200,000.	2380

INDUCTIVELY COUPLED PLASMA ETCHING

2381

The amount reappropriated for appropriation item C315G5,	2382
Inductively Coupled Plasma Etching, is the unencumbered and	2383
unallotted balance as of June 30, 2012, in appropriation item	2384
C315G5, Inductively Coupled Plasma Etching, minus $126,492.	2385

ACCELERATED METALS

2386

The amount reappropriated for appropriation item C315G6,	2387
Accelerated Metals, is the unencumbered and unallotted balance as	2388
of June 30, 2012, in appropriation item C315G6, Accelerated	2389
Metals, minus $1,020,330.	2390

DARK FIBER

2391

The amount reappropriated for the foregoing appropriation	2392
item C315H3, Dark Fiber, is the unencumbered and unallotted	2393
balance as of June 30, 2012, in appropriation item C315H3, Dark	2394
Fiber, plus $142,780. Prior to the expenditure of this	2395
reappropriation, Ohio State University shall certify to the	2396
Director of Budget and Management canceled encumbrances in the	2397
amount of at least $142,780.	2398

SHARED DATA BACKUP SYSTEM

2399

The amount reappropriated for appropriation item C315H4,	2400
Shared Data Backup System, is the unencumbered and unallotted	2401
balance as of June 30, 2012, in appropriation item C315H4, Shared	2402
Data Backup System, plus $71. Prior to the expenditure of this	2403
reappropriation, Ohio State University shall certify to the	2404
Director of Budget and Management canceled encumbrances in the	2405
amount of at least $71.	2406

DISTRIBUTED LEARNING WORKSHOP

2407

The amount reappropriated for appropriation item C315H7,	2408
Distributed Learning Workshop, is the unencumbered and unallotted	2409
balance as of June 30, 2012, in appropriation item C315H7,	2410
Distributed Learning Workshop, minus $2,500.	2411

ACCELERATED MATURN OF MATERIALS

2412

The amount reappropriated for appropriation item C315H8,	2413
Accelerated Maturn of Materials, is the unencumbered and	2414
unallotted balance as of June 30, 2012, in appropriation item	2415
C315H8, Accelerated Maturn of Materials, minus $14,988.	2416

GLACIAL ASSESSMENT

2417

The amount reappropriated for appropriation item C315K0,	2418
Glacial Assessment, is the unencumbered and unallotted balance as	2419
of June 30, 2012, in appropriation item C315K0, Glacial	2420
Assessment, minus $22,763.	2421

HYBRID ELECTRIC VEHICLE MODELING

2422

The amount reappropriated for appropriation item C315K4,	2423
Hybrid Electric Vehicle Modeling, is the unencumbered and	2424
unallotted balance as of June 30, 2012, in appropriation item	2425
C315K4, Hybrid Electric Vehicle Modeling, minus $362,314.	2426

COMPUTATIONAL NANOTECHNOLOGY

2427

The amount reappropriated for appropriation item C315K5,	2428
Computational Nanotechnology, is the unencumbered and unallotted	2429
balance as of June 30, 2012, in appropriation item C315K5,	2430
Computational Nanotechnology, minus $1,918.	2431

COE CORROSION COOP

2432

The amount reappropriated for appropriation item C315M6, COE	2433
Corrosion Coop, is the unencumbered and unallotted balance as of	2434
June 30, 2012, in appropriation item C315M6, COE Corrosion Coop,	2435
minus $56,780.	2436

SMITH LABORATORY REHABILITATION

2437

The amount reappropriated for the foregoing appropriation	2438
item C315M8, Smith Laboratory Rehabilitation, is the unencumbered	2439
and unallotted balance as of June 30, 2012, in appropriation item	2440
C315M8, Smith Laboratory Rehabilitation, minus $354,431.	2441

INTEGRATED WIRELESS COMMUNICATION

2442

The amount reappropriated for appropriation item C315P4,	2443
Integrated Wireless Communication, is the unencumbered and	2444
unallotted balance as of June 30, 2012, in appropriation item	2445
C315P4, Integrated Wireless Communication, minus $3,454.	2446

CHIRPED-PULSE AMPLIFIER

2447

The amount reappropriated for the foregoing appropriation	2448
item C315P6, Chirped-Pulse Amplifier, is the unencumbered and	2449
unallotted balance as of June 30, 2012, in appropriation item	2450
C315P6, Chirped-Pulse Amplifier, plus $250. Prior to the	2451
expenditure of this reappropriation, Ohio State University shall	2452
certify to the Director of Budget and Management canceled	2453
encumbrances in the amount of at least $250.	2454

AIRPORT HANGERS 1, 2 AND 3 ROOF REPLACEMENTS

2455

The amount reappropriated for the foregoing appropriation	2456
item C315P9, Airport Hangers 1, 2 and 3 Roof Replacements, is the	2457
unencumbered and unallotted balance as of June 30, 2012, in	2458
appropriation item C315P9, Airport Hangers 1, 2 and 3 Roof	2459
Replacements, plus $11,500. Prior to the expenditure of this	2460
reappropriation, Ohio State University shall certify to the	2461
Director of Budget and Management canceled encumbrances in the	2462
amount of at least $11,500.	2463

PERIODIC MATERIALS ASSEMBLIES

2464

The amount reappropriated for appropriation item C315Q3,	2465
Periodic Materials Assemblies, is the unencumbered and unallotted	2466
balance as of June 30, 2012, in appropriation item C315Q3,	2467
Periodic Materials Assemblies, minus $5,174.	2468

BIO SCIENCE BUILDING FUME HOOD REPAIRS

2469

The amount reappropriated for appropriation item C315Q5, Bio	2470
Science Building Fume Hood Repairs, is the unencumbered and	2471
unallotted balance as of June 30, 2012, in appropriation item	2472
C315Q5, Bio Science Building Fume Hood Repairs, minus $84,388.	2473

BROWN HALL RENOVATION/REPLACEMENT

2474

The amount reappropriated for the foregoing appropriation	2475
item C315Q9, Brown Hall Renovation/Replacement, is the	2476
unencumbered and unallotted balance as of June 30, 2012, in	2477
appropriation item C315Q9, Brown Hall Renovation/Replacement, plus	2478
$5,934. Prior to the expenditure of this reappropriation, Ohio	2479
State University shall certify to the Director of Budget and	2480
Management canceled encumbrances in the amount of at least $5,934.	2481

FOUNDERS/HOPEWELL HALL RENOVATION

2482

The amount reappropriated for the foregoing appropriation	2483
item C315R4, Founders/Hopewell Hall Renovation, is the	2484
unencumbered and unallotted balance as of June 30, 2012, in	2485
appropriation item C315R4, Founders/Hopewell Hall Renovation, plus	2486
$3,667. Prior to the expenditure of this reappropriation, Ohio	2487
State University shall certify to the Director of Budget and	2488
Management canceled encumbrances in the amount of at least $3,667.	2489

KOTTMAN HALL WINDOWS/MASON RENOVATIONS

2490

The amount reappropriated for appropriation item C315S1,	2491
Kottman Hall Windows/Mason Renovations, is the unencumbered and	2492
unallotted balance as of June 30, 2012, in appropriation item	2493
C315S1, Kottman Hall Windows/Mason Renovations, minus $985,000.	2494

POSTLE HALL PART WINDOW REPLACEMENT

2495

The amount reappropriated for appropriation item C315S2,	2496
Postle Hall Part Window Replacement, is the unencumbered and	2497
unallotted balance as of June 30, 2012, in appropriation item	2498
C315S2, Postle Hall Part Window Replacement, minus $17,373.	2499

COCKINS HALL MASONRY/ROOF REPAIR

2500

The amount reappropriated for the foregoing appropriation	2501
item C315T0, Cockins Hall Masonry/Roof Repair, is the unencumbered	2502
and unallotted balance as of June 30, 2012, in appropriation item	2503
C315T0, Cockins Hall Masonry/Roof Repair, plus $16,250. Prior to	2504
the expenditure of this reappropriation, Ohio State University	2505
shall certify to the Director of Budget and Management canceled	2506
encumbrances in the amount of at least $16,250.	2507

EVANS LAB RENOVATIONS FOURTH FLOOR

2508

The amount reappropriated for appropriation item C315T2,	2509
Evans Lab Renovations Fourth Floor, is the unencumbered and	2510
unallotted balance as of June 30, 2012, in appropriation item	2511
C315T2, Evans Lab Renovations Fourth Floor, minus $28,519.	2512

BASIC RENOVATIONS - ATI

2513

The amount reappropriated for the foregoing appropriation	2514
item C315T4, Basic Renovations - ATI, is the unencumbered and	2515
unallotted balance as of June 30, 2012, in appropriation item	2516
C315T4, Basic Renovations - ATI, plus $132,634. Prior to the	2517
expenditure of this reappropriation, Ohio State University shall	2518
certify to the Director of Budget and Management canceled	2519
encumbrances in the amount of at least $132,634.	2520

BASIC RENOVATIONS - MANSFIELD

2521

The amount reappropriated for the foregoing appropriation	2522
item C315T6, Basic Renovations - Mansfield, is the unencumbered	2523
and unallotted balance as of June 30, 2012, in appropriation item	2524
C315T6, Basic Renovations - Mansfield, plus $178,986. Prior to the	2525
expenditure of this reappropriation, Ohio State University shall	2526
certify to the Director of Budget and Management canceled	2527
encumbrances in the amount of at least $14,929.	2528

BASIC RENOVATIONS - OARDC

2529

The amount reappropriated for the foregoing appropriation	2530
item C315T9, Basic Renovations - OARDC, is the unencumbered and	2531
unallotted balance as of June 30, 2012, in appropriation item	2532
C315T9, Basic Renovations - OARDC, plus $2,754. Prior to the	2533
expenditure of this reappropriation, Ohio State University shall	2534
certify to the Director of Budget and Management canceled	2535
encumbrances in the amount of at least $2,754.	2536

COLLEGE OF MEDICINE RENOVATION AND ADDITION

2537

The amount reappropriated for the foregoing appropriation	2538
item C315U4, College of Medicine Renovation and Addition, is the	2539
unencumbered and unallotted balance as of June 30, 2012, in	2540
appropriation item C315U4, College of Medicine Renovation and	2541
Addition, plus $6,642. Prior to the expenditure of this	2542
reappropriation, Ohio State University shall certify to the	2543
Director of Budget and Management canceled encumbrances in the	2544
amount of at least $6,642.	2545

SMITH LABORATORY CLASSROOM RENOVATIONS

2546

The amount reappropriated for the foregoing appropriation	2547
item C315W2, Smith Laboratory Classroom Renovations, is the	2548
unencumbered and unallotted balance as of June 30, 2012, in	2549
appropriation item C315W2, Smith Laboratory Classroom Renovations,	2550
minus $692,619.	2551

WATTS AND MACQUIGG ELEVATOR UPGRADE

2552

The amount reappropriated for the foregoing appropriation	2553
item C315W3, Watts and MacQuigg Elevator Upgrade, is the	2554
unencumbered and unallotted balance as of June 30, 2012, in	2555
appropriation item C315W3, Watts and MacQuigg Elevator Upgrade,	2556
plus $12,406. Prior to the expenditure of this reappropriation,	2557
Ohio State University shall certify to the Director of Budget and	2558
Management canceled encumbrances in the amount of at least	2559
$12,406.	2560

STILLMAN ROOM 100 RENOVATION

2561

The amount reappropriated for appropriation item C315X0,	2562
Stillman Room 100 Renovation, is the unencumbered and unallotted	2563
balance as of June 30, 2012, in appropriation item C315X0,	2564
Stillman Room 100 Renovation, minus $37,470.	2565

INTEGRATED TECHNICAL INFRASTRUCTURE

2566

The amount reappropriated for the foregoing appropriation	2567
item C315X2, Integrated Technical Infrastructure, is the	2568
unencumbered and unallotted balance as of June 30, 2012, in	2569
appropriation item C315X2, Integrated Technical Infrastructure,	2570
plus $690,143. Prior to the expenditure of this reappropriation,	2571
Ohio State University shall certify to the Director of Budget and	2572
Management canceled encumbrances in the amount of at least	2573
$690,143.	2574

OARDC - FISHER AUDITORIUM HEATING SYSTEM

2575

The amount reappropriated for the foregoing appropriation	2576
item C315X5, OARDC - Fisher Auditorium Heating System, is the	2577
unencumbered and unallotted balance as of June 30, 2012, in	2578
appropriation item C315X5, OARDC - Fisher Auditorium Heating	2579
System, plus $1,179. Prior to the expenditure of this	2580
reappropriation, Ohio State University shall certify to the	2581
Director of Budget and Management canceled encumbrances in the	2582
amount of at least $1,179.	2583

STILLMAN SECOND FLOOR AND WINDOWS

2584

The amount reappropriated for the foregoing appropriation	2585
item C315X9, Stillman Second Floor and Windows, is the	2586
unencumbered and unallotted balance as of June 30, 2012, in	2587
appropriation item C315X9, Stillman Second Floor and Windows,	2588
minus $295,816.	2589

DRINKO HVAC

2590

The amount reappropriated for appropriation item C315Z1,	2591
Drinko HVAC, is the unencumbered and unallotted balance as of June	2592
30, 2012, in appropriation item C315Z1, Drinko HVAC, minus	2593
$37,634.	2594

MANSFIELD CAMPUS – ROOF RENOVATIONS

2595

The amount reappropriated for appropriation item C315Z4,	2596
Mansfield Campus – Roof Renovations, is the unencumbered and	2597
unallotted balance as of June 20, 2012, in appropriation item	2598
C315Z4, Mansfield Campus – Roof Renovations, minus $164,057.	2599

UNIVERSITY LABORATORY ANIMAL RESOURCES WISEMAN/SISSON HALLS	2600
RENOVATIONS	2601

The amount reappropriated for the foregoing appropriation	2602
item C315Z9, University Laboratory Animal Resources Wiseman/Sisson	2603
Halls Renovations, is the unencumbered and unallotted balance as	2604
of June 30, 2012, in appropriation item C315Z9, University	2605
Laboratory Animal Resources Wiseman/Sisson Halls Renovations,	2606
minus $217,716.	2607

Reappropriations

Section 205.20.90. OHU OHIO UNIVERSITY

2608

C30000	Basic Renovations	$	1,300,122	2609
C30004	Basic Renovations - Eastern	$	21,619	2610
C30006	Basic Renovations - Zanesville	$	69,655	2611
C30007	Basic Renovations - Chillicothe	$	226,174	2612
C30008	Basic Renovations - Ironton	$	95,970	2613
C30025	Southeast Library Warehouse	$	1,009,069	2614
C30026	Elson Hall Rehabilitation - Zanesville	$	72,552	2615
C30048	Clippinger Laboratory Planning	$	1,147,916	2616
C30049	Alden Library Planning	$	36,316	2617
C30050	University Center Replacement	$	18,230	2618
C30051	Lausche Heating Plant	$	4,912	2619
C30060	Supplemental Basic Renovations	$	29,488	2620
C30061	College of Communications Baker RTVC Redevelopment	$	99,920	2621
C30062	Shannon Hall Interior Renovation	$	69,105	2622
C30063	Ohio University Eastern Campus Health and Education Center	$	98,762	2623
C30064	Stevenson Student Service Area	$	1,144,484	2624
C30073	Land Acquisition - Southern	$	352,289	2625
C30074	Basic Renovations-Lancaster	$	178,400	2626
C30075	Infrastructure Improvements	$	35,421	2627
C30076	Campus Entry and Grounds Improvement	$	308,750	2628
C30079	OU Southern Horse Park	$	30,393	2629
C30082	Louvee Theater Project	$	427,500	2630
C30084	Compost Facility Expansion	$	206,707	2631
C30085	Coal Storage Building Solar Array	$	100,130	2632
C30086	Transmission Electron Microscope	$	238,041	2633
Total Ohio University		$	7,321,925	2634

BASIC RENOVATIONS

2635

The amount reappropriated for the foregoing appropriation	2636
item C30000, Basic Renovations, is the unencumbered and unallotted	2637
balance as of June 30, 2012, in appropriation item C30000, Basic	2638
Renovations, plus $307,174. Prior to the expenditure of this	2639
reappropriation, Ohio University shall certify to the Director of	2640
Budget and Management canceled encumbrances in the amount of at	2641
least $26,971.	2642

CONSERVANCY DISTRICT ASSESSMENT

2643

The amount reappropriated for appropriation item C30001,	2644
Conservancy District Assessment, is the unencumbered and	2645
unallotted balance as of June 30, 2012, in appropriation item	2646
C30001, Conservancy District Assessment, minus $8,807.	2647

BASIC RENOVATIONS - EASTERN

2648

The amount reappropriated for the foregoing appropriation	2649
item C30004, Basic Renovations - Eastern, is the unencumbered and	2650
unallotted balance as of June 30, 2012, in appropriation item	2651
C30004, Basic Renovations - Eastern, plus $30,205. Prior to the	2652
expenditure of this reappropriation, Ohio University shall certify	2653
to the Director of Budget and Management canceled encumbrances in	2654
the amount of at least $30,205.	2655

BASIC RENOVATIONS - ZANESVILLE

2656

The amount reappropriated for the foregoing appropriation	2657
item C30006, Basic Renovations - Zanesville, is the unencumbered	2658
and unallotted balance as of June 30, 2012, in appropriation item	2659
C30006, Basic Renovations - Zanesville, plus $12,336. Prior to the	2660
expenditure of this reappropriation, Ohio University shall certify	2661
to the Director of Budget and Management canceled encumbrances in	2662
the amount of at least $12,336.	2663

BASIC RENOVATIONS - CHILLICOTHE

2664

The amount reappropriated for the foregoing appropriation	2665
item C30007, Basic Renovations - Chillicothe, is the unencumbered	2666
and unallotted balance as of June 30, 2012, in appropriation item	2667
C30007, Basic Renovations - Chillicothe, plus $24,000.	2668

BASIC RENOVATIONS - IRONTON

2669

The amount reappropriated for the foregoing appropriation	2670
item C30008, Basic Renovations - Ironton, is the unencumbered and	2671
unallotted balance as of June 30, 2012, in appropriation item	2672
C30008, Basic Renovations - Ironton, plus $33,494.	2673

BIOMEDICAL RESEARCH CENTER

2674

The amount reappropriated for appropriation item C30012,	2675
Biomedical Research Center, is the unencumbered and unallotted	2676
balance as of June 30, 2012, in appropriation item C30012,	2677
Biomedical Research Center, minus $10,120.	2678

RIDGES AUDITORIUM REHABILITATION

2679

The amount reappropriated for appropriation item C30013,	2680
Ridges Auditorium Rehabilitation, is the unencumbered and	2681
unallotted balance as of June 30, 2012, in appropriation item	2682
C30013, Ridges Auditorium Rehabilitation, minus $1,183.	2683

HEALTH PROFESSIONS LABS - PHASE I

2684

The amount reappropriated for appropriation item C30017,	2685
Health Professions Labs - Phase I, is the unencumbered and	2686
unallotted balance as of June 30, 2012, in appropriation item	2687
C30017, Health Professions Labs - Phase I, minus $45,064.	2688

ADA MODIFICATIONS

2689

The amount reappropriated for appropriation item C30022, ADA	2690
Modifications, is the unencumbered and unallotted balance as of	2691
June 30, 2012, in appropriation item C30022, ADA Modifications,	2692
minus $2,036.	2693

SOUTHEAST LIBRARY WAREHOUSE

2694

The amount reappropriated for the foregoing appropriation	2695
item C30025, Southeast Library Warehouse, is the unencumbered and	2696
unallotted balance as of June 30, 2012, in appropriation item	2697
C30025, Southeast Library Warehouse, plus $1,335. Prior to the	2698
expenditure of this reappropriation, Ohio University shall certify	2699
to the Director of Budget and Management canceled encumbrances in	2700
the amount of at least $1,335.	2701

CENTER FOR PUBLIC POLICY

2702

The amount reappropriated for appropriation item C30030,	2703
Center for Public Policy, is the unencumbered and unallotted	2704
balance as of June 30, 2012, in appropriation item C30030, Center	2705
for Public Policy, minus $32,844.	2706

PLANT/MICROBE GENOMICS FACILITIES

2707

The amount reappropriated for appropriation item C30032,	2708
Plant/Microbe Genomics Facilities, is the unencumbered and	2709
unallotted balance as of June 30, 2012, in appropriation item	2710
C30032, Plant/Microbe Genomics Facilities, minus $38,358.	2711

PUTNAM HALL REHABILITATION

2712

The amount reappropriated for appropriation item C30035,	2713
Putnam Hall Rehabilitation, is the unencumbered and unallotted	2714
balance as of June 30, 2012, in appropriation item C30035, Putnam	2715
Hall Rehabilitation, minus $8,988.	2716

HUMAN RESOURCES TRAINING CENTER

2717

The amount reappropriated for appropriation item C30038,	2718
Human Resources Training Center, is the unencumbered and	2719
unallotted balance as of June 30, 2012, in appropriation item	2720
C30038, Human Resources Training Center, minus $1,116.	2721

STUDENT SERVICES/TELEADVISING

2722

The amount reappropriated for appropriation item C30039,	2723
Student Services/Teleadvising, is the unencumbered and unallotted	2724
balance as of June 30, 2012, in appropriation item C30039, Student	2725
Services/Teleadvising, minus $15,278.	2726

SCIENCE/FINE ARTS RENOVATION - PHASE II

2727

The amount reappropriated for appropriation item C30043,	2728
Science/Fine Arts Renovation - Phase II, is the unencumbered and	2729
unallotted balance as of June 30, 2012, in appropriation item	2730
C30043, Science/Fine Arts Renovation - Phase II, minus $446,132.	2731

LAND USE PLAN/FUTURE DEVELOPMENT

2732

The amount reappropriated for appropriation item C30044, Land	2733
Use Plan/Future Development, is the unencumbered and unallotted	2734
balance as of June 30, 2012, in appropriation item C30044, Land	2735
Use Plan/Future Development, minus $5,613.	2736

MAINFRAME COMPUTING ALLIANCE

2737

The amount reappropriated for appropriation item C30046,	2738
Mainframe Computing Alliance, is the unencumbered and unallotted	2739
balance as of June 30, 2012, in appropriation item C30046,	2740
Mainframe Computing Alliance, minus $10,000.	2741

TUNNEL 5 REHABILITATION

2742

The amount reappropriated for appropriation item C30047,	2743
Tunnel 5 Rehabilitation, is the unencumbered and unallotted	2744
balance as of June 30, 2012, in appropriation item C30047, Tunnel	2745
5 Rehabilitation, minus $78,132.	2746

CLIPPINGER LABORATORY PLANNING

2747

The amount reappropriated for the foregoing appropriation	2748
item C30048, Clippinger Laboratory Planning, is the unencumbered	2749
and unallotted balance as of June 30, 2012, in appropriation item	2750
C30048, Clippinger Laboratory Planning, plus $3,797. Prior to the	2751
expenditure of this reappropriation, Ohio University shall certify	2752
to the Director of Budget and Management canceled encumbrances in	2753
the amount of at least $3,797.	2754

ALDEN LIBRARY PLANNING

2755

The amount reappropriated for the foregoing appropriation	2756
item C30049, Alden Library Planning, is the unencumbered and	2757
unallotted balance as of June 30, 2012, in appropriation item	2758
C30049, Alden Library Planning, plus $14,015. Prior to the	2759
expenditure of this reappropriation, Ohio University shall certify	2760
to the Director of Budget and Management canceled encumbrances in	2761
the amount of at least $14,015.	2762

UNIVERSITY CENTER REPLACEMENT

2763

The amount reappropriated for the foregoing appropriation	2764
item C30050, University Center Replacement, is the unencumbered	2765
and unallotted balance as of June 30, 2012, in appropriation item	2766
C30050, University Center Replacement, minus $109,357.	2767

LAUSCHE HEATING PLANT

2768

The amount reappropriated for the foregoing appropriation	2769
item C30051, Lausche Heating Plant, is the unencumbered and	2770
unallotted balance as of June 30, 2012, in appropriation item	2771
C30051, Lausche Heating Plant, plus $37,730. Prior to the	2772
expenditure of this reappropriation, Ohio University shall certify	2773
to the Director of Budget and Management canceled encumbrances in	2774
the amount of at least $37,730.	2775

CHILLICOTHE PARKING AND ROADWAY

2776

The amount reappropriated for appropriation item C30053,	2777
Chillicothe Parking and Roadway, is the unencumbered and	2778
unallotted balance as of June 30, 2012, in appropriation item	2779
C30053, Chillicothe Parking and Roadway, minus $24,000.	2780

SUPPLEMENTAL BASIC RENOVATIONS

2781

The amount reappropriated for the foregoing appropriation	2782
item C30060, Supplemental Basic Renovations, is the unencumbered	2783
and unallotted balance as of June 30, 2012, in appropriation item	2784
C30060, Supplemental Basic Renovations, plus $4,241. Prior to the	2785
expenditure of this reappropriation, Ohio University shall certify	2786
to the Director of Budget and Management canceled encumbrances in	2787
the amount of at least $4,241.	2788

SHANNON HALL INTERIOR RENOVATION

2789

The amount reappropriated for the foregoing appropriation	2790
item C30062, Shannon Hall Interior Renovation, is the unencumbered	2791
and unallotted balance as of June 30, 2012, in appropriation item	2792
C30062, Shannon Hall Interior Renovation, plus $446,132.	2793

EASTERN CAMPUS HEALTH AND EDUCATION CENTER

2794

The amount reappropriated for the foregoing appropriation	2795
item C30063, Eastern Campus Health and Education Center, is the	2796
unencumbered and unallotted balance as of June 30, 2012, in	2797
appropriation item C30063, Eastern Campus Health and Education	2798
Center, plus $5,613.	2799

SOUTHERN - STUDENT ACTIVITY OFFICE RENOVATION

2800

The amount reappropriated for appropriation item C30067,	2801
Southern - Student Activity Office Renovation, is the unencumbered	2802
and unallotted balance as of June 30, 2012, in appropriation item	2803
C30067, Southern - Student Activity Office Renovation, minus	2804
$1,595.	2805

BASIC RENOVATIONS - LANCASTER

2806

The amount reappropriated for the foregoing appropriation	2807
item C30074, Basic Renovations - Lancaster, is the unencumbered	2808
and unallotted balance as of June 30, 2012, in appropriation item	2809
C30074, Basic Renovations - Lancaster, plus $68,609. Prior to the	2810
expenditure of this reappropriation, Ohio University shall certify	2811
to the Director of Budget and Management canceled encumbrances in	2812
the amount of at least $68,609.	2813

ACADEMIC BUILDING LABORATORY AND CLASSROOM RENOVATION

2814

The amount reappropriated for appropriation item C30077,	2815
Academic Building Laboratory and Classroom Renovation, is the	2816
unencumbered and unallotted balance as of June 30, 2012, in	2817
appropriation item C30077, Academic Building Laboratory and	2818
Classroom Renovation, minus $31,899.	2819

COMPOST FACILITY EXPANSION

2820

The amount reappropriated for the foregoing appropriation	2821
item C30084, Compost Facility Expansion, is the unencumbered and	2822
unallotted balance as of June 30, 2012, in appropriation item	2823
C30084, Compost Facility Expansion, plus $81,080.	2824

Reappropriations

Section 205.30.10. SSC SHAWNEE STATE UNIVERSITY

2825

C32400	Basic Renovations	$	703,982	2826
C32402	Land Acquisition	$	41,245	2827
C32405	Fine Arts Class and Lab Building	$	28,953	2828
C32409	ADA Modifications	$	50,528	2829
C32413	Sidewalk/Plaza Replacement	$	194,215	2830
C32415	Land Acquisition	$	501,135	2831
C32422	University Center Renovation	$	5,872	2832
C32423	Administration Building Renovation	$	916,612	2833
C32425	Motion Capture Laboratory	$	267,235	2834
Total Shawnee State University		$	2,709,777	2835

Reappropriations

Section 205.30.20. UTO UNIVERSITY OF TOLEDO

2837

C34000	Basic Renovations	$	2,259,491	2838
C34003	Tribology	$	65,008	2839
C34005	Greenhouse Improvements	$	11,091	2840
C34008	Plant Operations Renovation	$	11,520	2841
C34009	Health & Human Services Rehabilitation - Phase I	$	50,488	2842
C34011	Gillham Hall Rehabilitation	$	89,138	2843
C34012	Student Services	$	67,382	2844
C34016	Bowman-Oddy-North Wing Renovations	$	49,466	2845
C34033	Cable-Stranahan Hall Addition	$	100,700	2846
C34038	MCO-Core Research Facility	$	348,658	2847
C34040	MCO-Clinical Academic Renovation	$	212,659	2848
C34041	MCO-Resource & Community Learning Center	$	900,000	2849
C34044	Campus Infrastructure Improvement	$	16,142	2850
C34045	Building Demolition	$	287,653	2851
C34046	MCO - Basic Renovations	$	393,427	2852
C34053	Thin Film Photovoltaics	$	5,510,000	2853
C34055	Acquisition of a Matrix-Assisted Laser	$	86,925	2854
C34056	Nitinol Commercial Accelerator	$	2,375,950	2855
C34057	Pilot Ligno-Cellulosic Ethanol	$	950,000	2856
Total University of Toledo		$	13,785,698	2857

Reappropriations

Section 205.30.30. WSU WRIGHT STATE UNIVERSITY

2859

C27500	Basic Renovations	$	775,523	2860
C27501	Basic Renovations - Lake	$	4,681	2861
C27504	Library Access Consolidation System	$	390,697	2862
C27513	Science Lab Renovations - Planning	$	80,955	2863
C27523	Advanced Data Manager	$	113,056	2864
C27529	Consolidated Communication Project - Greene	$	750,000	2865
C27533	Auditorium/Classroom Upgrades	$	224,968	2866
C27534	Student Academic Success Center	$	237,500	2867
C27536	Nursing Institute Facility	$	52,395	2868
C27537	Calamityville Laboratory Facility	$	13,104	2869
Total Wright State University		$	2,642,879	2870

BASIC RENOVATIONS

2871

The amount reappropriated for the foregoing appropriation	2872
item C27500, Basic Renovations, is the unencumbered and unallotted	2873
balance as of June 30, 2012, in appropriation item C27500, Basic	2874
Renovations, plus $51,993. Prior to the expenditure of this	2875
reappropriation, Wright State University shall certify to the	2876
Director of Budget and Management canceled encumbrances in the	2877
amount of at least $27,445.	2878

LIBRARY ACCESS CONSOLIDATION SYSTEM

2879

The amount reappropriated for the foregoing appropriation	2880
item C27504, Library Access Consolidation System, is the	2881
unencumbered and unallotted balance as of June 30, 2012, in	2882
appropriation item C27504, Library Access Consolidation System,	2883
plus $26,113. Prior to the expenditure of this reappropriation,	2884
Wright State University shall certify to the Director of Budget	2885
and Management canceled encumbrances in the amount of at least	2886
$25,863.	2887

INFORMATION TECHNOLOGY CENTER

2888

The amount reappropriated for appropriation item C27505,	2889
Information Technology Center, is the unencumbered and unallotted	2890
balance as of June 30, 2012, in appropriation item C27505,	2891
Information Technology Center, minus $23,859.	2892

SPECIALIZED COMMUNICATION

2893

The amount reappropriated for appropriation item C27506,	2894
Specialized Communication, is the unencumbered and unallotted	2895
balance as of June 30, 2012, in appropriation item C27506,	2896
Specialized Communication, minus $7,798.	2897

ENVIRONMENTAL TECHNOLOGY CONSORTIUM

2898

The amount reappropriated for appropriation item C27508,	2899
Environmental Technology Consortium, is the unencumbered and	2900
unallotted balance as of June 30, 2012, in appropriation item	2901
C27508, Environmental Technology Consortium, minus $6,297.	2902

ELECTRICAL INFRASTRUCTURE - PHASE I

2903

The amount reappropriated for appropriation item C27511,	2904
Electrical Infrastructure - Phase I, is the unencumbered and	2905
unallotted balance as of June 30, 2012, in appropriation item	2906
C27511, Electrical Infrastructure - Phase I, minus $24,548.	2907

VIDEO ANALYSIS CONTENT EXTRACTION

2908

The amount reappropriated for appropriation item C27517,	2909
Video Analysis Content Extraction, is the unencumbered and	2910
unallotted balance as of June 30, 2012, in appropriation item	2911
C27517, Video Analysis Content Extraction, minus $56,641.	2912

GLENN HELEN ECO ART CLASSROOM

2913

The amount reappropriated for appropriation item C27531,	2914
Glenn Helen Eco Art Classroom, is the unencumbered and unallotted	2915
balance in appropriation item C27531, Glenn Helen Eco Art	2916
Classroom, as of June 30, 2012, minus $15,000.	2917

AUDITORIUM/CLASSROOM UPGRADES

2918

The amount reappropriated for the foregoing appropriation	2919
item C27533, Auditorium/Classroom Upgrades, is the unencumbered	2920
and unallotted balance as of June 30, 2012, in appropriation item	2921
C27533, Auditorium/Classroom Upgrades, plus $94,595.	2922

DEPOSITORY CATALOG SYSTEM

2923

The amount reappropriated for appropriation item C27542,	2924
Depository Catalog System, is the unencumbered and unallotted	2925
balance as of June 30, 2012, in appropriation item C27542,	2926
Depository Catalog System, minus $250.00.	2927

ADVANCED LASER MANUFACTURING

2928

The amount reappropriated for appropriation item C27544,	2929
Advanced Laser Manufacturing, is the unencumbered and unallotted	2930
balance in appropriation item C27544, Advanced Laser	2931
Manufacturing, as of June 30, 2012, minus $232,918.	2932

Reappropriations

Section 205.30.40. YSU YOUNGSTOWN STATE UNIVERSITY

2933

C34500	Basic Renovations	$	6,028,758	2934
C34504	Asbestos Abatement	$	45,746	2935
C34507	Tod Hall Renovations	$	5,200	2936
C34508	Electronic Campus Infrastructure/Technology	$	2,585	2937
C34511	Beeghly Center Rehabilitation	$	12,757	2938
C34513	Chiller and Steamline Replacement - Phase 3	$	16,807	2939
C34514	Ward Beecher/HVAC Upgrade	$	127,288	2940
C34517	Classroom Updates	$	74,745	2941
C34518	Campus - Wide Building System Upgrades	$	1,680,339	2942
C34520	Residential Technology Integration	$	32,370	2943
C34521	Masonry Restoration	$	87,650	2944
C34523	Campus Development	$	920,281	2945
C34524	Instructional Space Upgrades	$	125,925	2946
C34526	Trumbull County Business Incubator	$	500,000	2947
Total Youngstown State University		$	9,660,451	2948

BASIC RENOVATIONS

2949

The amount reappropriated for the foregoing appropriation	2950
item C34500, Basic Renovations, is the unencumbered and unallotted	2951
balance as of June 30, 2012, in appropriation item C34500, Basic	2952
Renovations, plus $73,388.	2953

TOD HALL RENOVATIONS

2954

The amount reappropriated for the foregoing appropriation	2955
item C34507, Tod Hall Renovations, is the unencumbered and	2956
unallotted balance as of June 30, 2012, in appropriation item	2957
C34507, Tod Hall Renovations, minus $5,474.	2958

ELECTRONIC CAMPUS INFRASTRUCTURE/TECHNOLOGY

2959

The amount reappropriated for the foregoing appropriation	2960
item C34508, Electronic Campus Infrastructure/Technology, is the	2961
unencumbered and unallotted balance as of June 30, 2012, in	2962
appropriation item C34508, Electronic Campus	2963
Infrastructure/Technology, minus $2,721.	2964

BEEGHLY CENTER REHABILITATION

2965

The amount reappropriated for the foregoing appropriation	2966
item C34511, Beeghly Center Rehabilitation, is the unencumbered	2967
and unallotted balance as of June 30, 2012, in appropriation item	2968
C34511, Beeghly Center Rehabilitation, minus $13,429.	2969

CHILLER AND STEAMLINE REPLACEMENT - PHASE 3

2970

The amount reappropriated for the foregoing appropriation	2971
item C34513, Chiller and Steamline Replacement - Phase 3, is the	2972
unencumbered and unallotted balance as of June 30, 2012, in	2973
appropriation item C34513, Chiller and Steamline Replacement -	2974
Phase 3, minus $17,692.	2975

CLASSROOM UPDATES

2976

The amount reappropriated for the foregoing appropriation	2977
item C34517, Classroom Updates, is the unencumbered and unallotted	2978
balance as of June 30, 2012, in appropriation item C34517,	2979
Classroom Updates, minus $78,679.	2980

RESIDENTIAL TECHNOLOGY INTEGRATION

2981

The amount reappropriated for the foregoing appropriation	2982
item C34520, Residential Technology Integration, is the	2983
unencumbered and unallotted balance as of June 30, 2012, in	2984
appropriation item C34520, Residential Technology Integration,	2985
minus $34,072.	2986

INSTRUCTIONAL SPACE UPGRADES

2987

The amount reappropriated for the foregoing appropriation	2988
item C34524, Instructional Space Upgrades, is the unencumbered and	2989
unallotted balance as of June 30, 2012, in appropriation item	2990
C34524, Instructional Space Upgrades, plus $78,679.	2991

Reappropriations

Section 205.30.50. NEM NORTHEAST OHIO MEDICAL UNIVERSITY

2992

C30500	Basic Renovations	$	431,554	2993
C30501	Cooperative Regional Library Depository - Northeastern	$	451,144	2994
C30519	Steam to Hot Water Heating Conversion	$	59,848	2995
Total Northeast Ohio Medical University		$	942,546	2996

BASIC RENOVATIONS

2997

The amount reappropriated for the foregoing appropriation	2998
item C30500, Basic Renovations, is the unencumbered and unallotted	2999
balance as of June 30, 2012, in appropriation item C30500, Basic	3000
Renovations, plus $454,267.	3001

COOPERATIVE REGIONAL LIBRARY DEPOSITORY - NORTHEASTERN

3002

The amount reappropriated for the foregoing appropriation	3003
item C30501, Cooperative Regional Library Depository -	3004
Northeastern, is the unencumbered and unallotted balance as of	3005
June 30, 2012, in appropriation item C30501, Cooperative Regional	3006
Library - Depository Northeastern, minus $452,200.	3007

BUILDING ENVELOPE RESTORATION

3008

The amount reappropriated for appropriation item C30515,	3009
Building Envelope Restoration, is the unencumbered and unallotted	3010
balance as of June 30, 2012, in appropriation item C30515,	3011
Building Envelope Restoration, minus $2,067.	3012

Reappropriations

Section 205.30.60. CTC CINCINNATI STATE TECHNICAL AND	3013
COMMUNITY COLLEGE	3014

C36100	Interior Renovations	$	2,144	3015
C36101	Basic Renovations	$	713,538	3016
C36102	Health Professions Building Planning	$	1,394	3017
C36107	Classroom Technology Enhancements	$	16,993	3018
C36109	Brick Repair and Weatherproofing	$	3,211	3019
C36116	Electrical Surge Protection	$	95,000	3020
C36117	Campus Signage	$	10,205	3021
C36120	Blue Ash City Conference Center	$	150,000	3022
Total Cincinnati State Community College		$	992,485	3023

INTERIOR RENOVATIONS

3024

The amount reappropriated for the foregoing appropriation	3025
item C36100, Interior Renovations, is the unencumbered and	3026
unallotted balance as of June 30, 2012, in appropriation item	3027
C36100, Interior Renovations, minus $2,257.	3028

HEALTH PROFESSIONS BUILDING PLANNING

3029

The amount reappropriated for the foregoing appropriation	3030
item C36102, Health Professions Building Planning, is the	3031
unencumbered and unallotted balance as of June 30, 2012, in	3032
appropriation item C36102, Health Professions Building Planning,	3033
minus $1,467.	3034

BRICK REPAIR AND WEATHERPROOFING

3035

The amount reappropriated for the foregoing appropriation	3036
item C36109, Brick Repair and Weatherproofing, is the unencumbered	3037
and unallotted balance as of June 30, 2012, in appropriation item	3038
C36109, Brick Repair and Weatherproofing, plus $3,724.	3039

Reappropriations

Section 205.30.70. CLT CLARK STATE COMMUNITY COLLEGE

3040

C38509	Library Resource Center Addition	$	285,000	3041
C38511	Clark State Health & Education Center	$	95,000	3042
C38512	Basic Renovations	$	735,639	3043
C38514	Center City Park in Springfield - Phase 2	$	204,250	3044
Total Clark State Community College		$	1,319,889	3045

Reappropriations

Section 205.30.80. CTI COLUMBUS STATE COMMUNITY COLLEGE

3047

C38400	Basic Renovations	$	315,050	3048
C38410	Planning Building F	$	1,271,237	3049
C38411	Columbus Hall Renovation	$	24,724	3050
Total Columbus State Community College		$	1,611,011	3051

BUILDING D PLANNING

3052

The amount reappropriated for appropriation item C38404,	3053
Building D Planning, is the unencumbered and unallotted balance as	3054
of June 30, 2012, in appropriation item C38404, Building D	3055
Planning, minus $59,450.	3056

RENOVATION AND ADDITION DELAWARE HALL

3057

The amount reappropriated for appropriation item C38409,	3058
Renovation and Addition Delaware Hall, is the unencumbered and	3059
unallotted balance as of June 30, 2012, in appropriation item	3060
C38409, Renovation and Addition Delaware Hall, minus $23,953.	3061

PLANNING BUILDING F

3062

The amount reappropriated for the foregoing appropriation	3063
item C38410, Planning Building F, is the unencumbered and	3064
unallotted balance as of June 30, 2012, in appropriation item	3065
C38410, Planning Building F, plus $83,403.	3066

Reappropriations

Section 205.30.90. CCC CUYAHOGA COMMUNITY COLLEGE

3067

C37800	Basic Renovations	$	617,662	3068
C37803	Technology Learning Center - Western	$	40,941	3069
C37812	Building A Expansion Module - Western	$	118,115	3070
C37816	College-Wide Wayfinding Signage System	$	118,825	3071
C37817	College-Wide Asset Protection & Building	$	599,645	3072
C37818	Healthcare Technology Building - Eastern	$	1,343,897	3073
C37821	Hospitality Management Program	$	37,203	3074
C37822	Theater Renovations	$	948,231	3075
C37824	Rock and Roll Hall of Fame Archive	$	3,000	3076
C37826	CW Roof Replacement	$	181,197	3077
C37831	Visiting Nurse Association	$	142,500	3078
C37833	Cleveland Zoological Society	$	142,500	3079
C37834	Museum of Contemporary Art Cleveland	$	427,500	3080
C37835	Western Reserve Historical Society	$	2,660,000	3081
Total Cuyahoga Community College		$	7,381,216	3082

BASIC RENOVATIONS

3083

The amount reappropriated for the foregoing appropriation	3084
item C37800, Basic Renovations, is the unencumbered and unallotted	3085
balance as of June 30, 2012, in appropriation item C37800, Basic	3086
Renovations, plus $1,033,551.	3087

NON-CREDIT JOB TRAINING

3088

The amount reappropriated for appropriation item C37805,	3089
Non-credit Job Training, is the unencumbered and unallotted	3090
balance in appropriation item C37805, Non-credit Job Training, as	3091
of June 30, 2012, minus $38,676.	3092

BUILDING A EXPANSION MODULE - WESTERN

3093

The amount reappropriated for the foregoing appropriation	3094
item C37812, Building A Expansion Module - Western, is the	3095
unencumbered and unallotted balance as of June 30, 2012, in	3096
appropriation item C37812, Building A Expansion Module - Western,	3097
minus $82,761.	3098

THEATER RENOVATIONS

3099

The amount reappropriated for the foregoing appropriation	3100
item C37822, Theater Renovations, is the unencumbered and	3101
unallotted balance as of June 30, 2012, in appropriation item	3102
C37822, Theater Renovations, minus $950,790.	3103

CCC AUTO LAB IMPROVEMENTS

3104

The amount reappropriated for appropriation item C37830, CCC	3105
Auto Lab Improvements, is the unencumbered and unallotted balance	3106
in appropriation item C37830, CCC Auto Lab Improvements, as of	3107
June 30, 2012, minus $239.	3108

Reappropriations

Section 205.40.10. ESC EDISON STATE COMMUNITY COLLEGE

3109

C39000	Basic Renovations	$	359,703	3110
C39003	Student Activities Area	$	12,728	3111
C39004	Master Planning Project	$	13,321	3112
C39007	Student Services	$	13,000	3113
C39009	ESC Regional Center for Excellence	$	23,750	3114
Total Edison State Community College		$	422,502	3115

BASIC RENOVATIONS

3116

The amount reappropriated for the foregoing appropriation	3117
item C39000, Basic Renovations, is the unencumbered and unallotted	3118
balance as of June 30, 2012, in appropriation item C39000, Basic	3119
Renovations, plus $76,104. Prior to the expenditure of this	3120
reappropriation, Edison State Community College shall certify to	3121
the Director of Budget and Management canceled encumbrances in the	3122
amount of at least $24,023.	3123

STUDENT ACTIVITIES AREA

3124

The amount reappropriated for the foregoing appropriation	3125
item C39003, Student Activities Area, is the unencumbered and	3126
unallotted balance as of June 30, 2012, in appropriation item	3127
C39003, Student Activities Area, minus $13,398.	3128

STUDENT SERVICES

3129

The amount reappropriated for the foregoing appropriation	3130
item C39007, Student Services, is the unencumbered and unallotted	3131
balance as of June 30, 2012, in appropriation item C39007, Student	3132
Services, minus $13,683.	3133

ESC REGIONAL CENTER FOR EXCELLENCE

3134

The amount reappropriated for the foregoing appropriation	3135
item C39009, ESC Regional Center for Excellence, is the	3136
unencumbered and unallotted balance as of June 30, 2012, in	3137
appropriation item C39009, ESC Regional Center for Excellence,	3138
minus $25,000.	3139

ROADWAY IMPROVEMENT

3140

The amount reappropriated for appropriation item C39010,	3141
Roadway Improvement, is the unencumbered and unallotted balance in	3142
appropriation item C39010, Roadway Improvement, as of June 30,	3143
2012, minus $16,695.	3144

Reappropriations

Section 205.40.20. JTC EASTERN GATEWAY COMMUNITY COLLEGE

3145

C38600	Basic Renovations	$	335,550	3146
C38603	Campus Master Plan	$	179,970	3147
C38607	Noncredit Job Training	$	238,317	3148
Total Eastern Gateway Community College		$	753,837	3149

BASIC RENOVATIONS

3150

The amount reappropriated for the foregoing appropriation	3151
item C38600, Basic Renovations, is the unencumbered and unallotted	3152
balance as of June 30, 2012, in appropriation item C38600, Basic	3153
Renovations, plus $10,925.	3154

SCIENCE LABS RENOVATIONS

3155

The amount reappropriated for appropriation item C38609,	3156
Science Labs Renovations, is the unencumbered and unallotted	3157
balance as of June 30, 2012, in appropriation item C38609, Science	3158
Labs Renovations, minus $10,925.	3159

Reappropriations

Section 205.40.23. LCC LAKELAND COMMUNITY COLLEGE

3160

C37900	Basic Renovations	$	1,297,000	3161
C37905	HVAC Upgrades/Rehabilitation	$	346,000	3162
C37907	Mooreland Educational Center Rehabilitation	$	24,937	3163
C37911	Non-Credit Job Training	$	448,400	3164
C37912	C Building East End	$	4,310,158	3165
Total Lakeland Community College		$	6,426,495	3166

C BUILDING EAST END

3167

The amount reappropriated for the foregoing appropriation	3168
item C37912, C Building East End, is the unencumbered and	3169
unallotted balance as of June 30, 2012, in appropriation item	3170
C37912, C Building East End, plus $2,413,194.	3171

C BUILDING EAST END PROJECT

3172

The amount reappropriated for appropriation item C37904, C	3173
Building East End Project, is the unencumbered and unallotted	3174
balance as of June 30, 2012, in appropriation item C37904, C	3175
Building East End Project, minus $458,992.	3176

INSTRUCTIONAL USE BUILDING

3177

The amount reappropriated for appropriation item C37909,	3178
Instructional Use Building, is the unencumbered and unallotted	3179
balance as of June 30, 2012, in appropriation item C37909,	3180
Instructional Use Building, minus $1,954,202.	3181

Reappropriations

Section 205.40.30. OTC OWENS COMMUNITY COLLEGE

3182

C38800	Basic Renovations	$	371,705	3183
C38801	Instructional and Data Processing Equipment	$	9,893	3184
C38811	Jerusalem Township Food Bank	$	100,000	3185
C38816	Penta Renovations	$	374,485	3186
Total Owens Community College		$	856,083	3187

BASIC RENOVATIONS

3188

The amount reappropriated for the foregoing appropriation	3189
item C38800, Basic Renovations, is the unencumbered and unallotted	3190
balance as of June 30, 2012, in appropriation item C38800, Basic	3191
Renovations, plus $5,463.	3192

EDUCATION CENTER

3193

The amount reappropriated for appropriation item C38803,	3194
Education Center, is the unencumbered and unallotted balance as of	3195
June 30, 2012, in appropriation item C38803, Education Center,	3196
minus $5,463.	3197

Reappropriations

Section 205.40.40. RGC RIO GRANDE COMMUNITY COLLEGE

3198

C35604		Student and Community Center		$	118,750		3199
Total Rio Grande Community College				$	118,750		3200

Reappropriations

Section 205.40.50. SCC SINCLAIR COMMUNITY COLLEGE

3202

C37700	Basic Renovations	$	142,832	3203
C37701	Instructional and Data Processing Equipment	$	23,022	3204
C37704	Distance Learning	$	1,813	3205
Total Sinclair Community College		$	167,667	3206

BASIC RENOVATIONS

3207

The amount reappropriated for the foregoing appropriation	3208
item C37700, Basic Renovations, is the unencumbered and unallotted	3209
balance as of June 30, 2012, in appropriation item C37700, Basic	3210
Renovations, plus $7,370.	3211

ADVANCED EDUCATION CENTER - PHASE I

3212

The amount reappropriated for appropriation item C37702,	3213
Advanced Education Center - Phase I, is the unencumbered and	3214
unallotted balance as of June 30, 2012, in appropriation item	3215
C37702, Advanced Education Center - Phase I, minus $2,000.	3216

AUTOLAB/FIRE SCIENCE FACILITY

3217

The amount reappropriated for appropriation item C37703,	3218
Autolab/Fire Science Facility, is the unencumbered and unallotted	3219
balance as of June 30, 2012, in appropriation item C37703,	3220
Autolab/Fire Science Facility, minus $3,500.	3221

DISTANCE LEARNING

3222

The amount reappropriated for the foregoing appropriation	3223
item C37704, Distance Learning, is the unencumbered and unallotted	3224
balance as of June 30, 2012, in appropriation item C37704,	3225
Distance Learning, minus $1,870.	3226

Reappropriations

Section 205.40.60. SOC SOUTHERN STATE COMMUNITY COLLEGE

3227

C32200		Basic Renovations		$	74,312		3228
Total Southern State Community College				$	74,312		3229

Reappropriations

Section 205.40.70. TTC TERRA STATE COMMUNITY COLLEGE

3231

C36408		Herbert-Perna Center for Physical Health		$	339,150		3232
Total Terra State Community College				$	339,150		3233

NURSING ONLINE

3234

The amount reappropriated for appropriation item C36403,	3235
Nursing Online, is the unencumbered and unallotted balance in	3236
appropriation item C36403, Nursing Online, as of June 30, 2012,	3237
minus $3,873.	3238

ITB RENOVATION

3239

The amount reappropriated for appropriation item C36406, ITB	3240
Renovation, is the unencumbered and unallotted balance in	3241
appropriation item C36406, ITB Renovation, as of June 30, 2012,	3242
minus $7,619.	3243

NURSING SKILLED TRADE CENTER

3244

The amount reappropriated for appropriation item C36407,	3245
Nursing Skilled Trade Center, is the unencumbered and unallotted	3246
balance in appropriation item C36407, Nursing Skilled Trade	3247
Center, as of June 30, 2012, minus $21,348.	3248

Reappropriations

Section 205.40.80. WTC WASHINGTON STATE COMMUNITY COLLEGE

3249

C35800	Basic Renovations	$	784,402	3250
C35802	ADA Modifications	$	13,846	3251
C35805	Industrial Certifications	$	3,800	3252
C35806	Child Care Matching Grant	$	10,000	3253
C35810	Health Science Education Facility	$	237,500	3254
Total Washington State Community College		$	1,049,548	3255

Reappropriations

Section 205.40.90. BTC BELMONT TECHNICAL COLLEGE

3257

C36800	Basic Renovations	$	700,393	3258
C36801	Main Building Renovation - Phase 3	$	46,680	3259
C36802	Industrial and Data Processing Equipment	$	123,070	3260
C36803	ADA Modifications	$	47,419	3261
Total Belmont Technical College		$	917,562	3262

BASIC RENOVATIONS

3263

The amount reappropriated for the foregoing appropriation	3264
item C36800, Basic Renovations, is the unencumbered and unallotted	3265
balance as of June 30, 2012, in appropriation item C36800, Basic	3266
Renovations, plus $1,338. Prior to the expenditure of this	3267
reappropriation, Belmont Technical College shall certify to the	3268
Director of Budget and Management canceled encumbrances in the	3269
amount of at least $1,338.	3270

Reappropriations

Section 205.50.10. COT CENTRAL OHIO TECHNICAL COLLEGE

3271

C36900		Basic Renovations		$	77,870		3272
Total Central Ohio Technical College				$	77,870		3273

Reappropriations

Section 205.50.20. HTC HOCKING TECHNICAL COLLEGE

3275

C36313		Perry County Community Health at Hocking		$	190,000		3276
Total Hocking Technical College				$	190,000		3277

COLLEGE HALL REHABILITATION

3278

The amount reappropriated for appropriation item C36303,	3279
College Hall Rehabilitation, is the unencumbered and unallotted	3280
balance in appropriation item C36303, College Hall Rehabilitation,	3281
as of June 30, 2012, minus $3,768.	3282

Reappropriations

Section 205.50.30. LTC JAMES RHODES STATE COLLEGE

3283

C38100	Basic Renovations	$	686,280	3284
C38108	Community Union	$	993,343	3285
C38109	Noncredit Job Training	$	177,902	3286
C38110	Design Planning for Center of Excellence for Health Sciences	$	873,397	3287
Total James Rhodes State College		$	2,730,922	3288

BUILDING RENOVATIONS

3289

The amount reappropriated for appropriation item C38101,	3290
Building Renovations, is the unencumbered and unallotted balance	3291
in appropriation item C38101, Building Renovations, as of June 30,	3292
2012, minus $5,000.	3293

TRAINING AND EDUCATION FACILITY

3294

The amount reappropriated for appropriation item C38102,	3295
Training and Education Facility, is the unencumbered and	3296
unallotted balance in appropriation item C38102, Training and	3297
Education Facility, as of June 30, 2012, minus $79,933.	3298

INSTRUCTIONAL AND DATA PROCESSING EQUIPMENT

3299

The amount reappropriated for appropriation item C38103,	3300
Instructional and Data Processing Equipment, is the unencumbered	3301
and unallotted balance in appropriation item C38103, Instructional	3302
and Data Processing Equipment, as of June 30, 2012, minus $99,160.	3303

Reappropriations

Section 205.50.40. MAT ZANE STATE COLLEGE

3304

C36200	Basic Renovations	$	95,000	3305
C36205	Willet - Pratt Center Expansion	$	950,000	3306
C36206	Improve Campus Entrance	$	45,600	3307
Total Zane State College		$	1,090,600	3308

COLLEGE AND HEALTH SCIENCE HALL - ESI PHASE 2

3309

The amount reappropriated for appropriation item C36207,	3310
College and Health Science Hall - ESI Phase 2, is the unencumbered	3311
and unallotted balance in appropriation item C36207, College and	3312
Health Science Hall - ESI Phase 2, as of June 30, 2012, minus	3313
$245,012.	3314

Reappropriations

Section 205.50.50. MTC MARION TECHNICAL COLLEGE

3315

C35905		Technical Education Center (TEC) Vacated Space Renovation		$	451,662		3316
Total Marion Technical College				$	451,662		3317

Reappropriations

Section 205.50.60. NCC NORTH CENTRAL TECHNICAL COLLEGE

3319

C38000		Basic Renovations		$	464,246		3320
Total North Central Technical College				$	464,246		3321

BASIC RENOVATIONS

3322

The amount reappropriated for the foregoing appropriation	3323
item C38000, Basic Renovations, is the unencumbered and unallotted	3324
balance as of June 30, 2012, in appropriation item C38000, Basic	3325
Renovations, plus $290,578.	3326

KEHOE CENTER REHABILITATION

3327

The amount reappropriated for appropriation item C38005,	3328
Kehoe Center Rehabilitation, is the unencumbered and unallotted	3329
balance as of June 30, 2012, in appropriation item C38005, Kehoe	3330
Center Rehabilitation, minus $169,655.	3331

FALLERIUS CENTER REHABILITATION

3332

The amount reappropriated for appropriation item C38006,	3333
Fallerius Center Rehabilitation, is the unencumbered and	3334
unallotted balance as of June 30, 2012, in appropriation item	3335
C38006, Fallerius Center Rehabilitation, minus $12,644.	3336

HEALTH SCIENCE CENTER REHABILITATION

3337

The amount reappropriated for appropriation item C38007,	3338
Health Science Center Rehabilitation, is the unencumbered and	3339
unallotted balance as of June 30, 2012, in appropriation item	3340
C38007, Health Science Center Rehabilitation, minus $96,539.	3341

NCC – KEHOE CENTER

3342

The amount reappropriated for appropriation item C38010, NCC	3343
– Kehoe Center, is the unencumbered and unallotted balance as of	3344
June 30, 2012, in appropriation item C38010, NCC – Kehoe Center,	3345
minus $2,485.	3346

NCC – FALLERIUS TECHNOLOGY CENTER

3347

The amount reappropriated for appropriation item C38011, NCC	3348
– Fallerius Technology Center, is the unencumbered and unallotted	3349
balance as of June 30, 2012, in appropriation item C38011, NCC –	3350
Fallerius Technology Center, minus $9,255.	3351

Reappropriations

Section 205.50.70. STC STARK TECHNICAL COLLEGE

3352

C38900	Basic Renovations	$	4,775	3353
C38917	Wind Energy Research and Development Center	$	1,166,996	3354
Total Stark Technical College		$	1,171,771	3355
TOTAL Higher Education Improvement Fund		$	226,722,333	3356

Section 205.60.10. For all of the foregoing appropriation	3358
items from the Higher Education Improvement Fund (Fund 7034) that	3359
require local funds to be contributed by any state-supported or	3360
state-assisted institution of higher education, the Board of	3361
Regents shall not recommend that any funds be released until the	3362
recipient institution demonstrates to the Board of Regents and the	3363
Office of Budget and Management that the local funds contribution	3364
requirement has been secured or satisfied. The local funds shall	3365
be in addition to the foregoing appropriations.	3366

Section 205.60.20. None of the foregoing capital improvements	3367
appropriations for state-supported or state-assisted institutions	3368
of higher education shall be expended until the particular	3369
appropriation has been recommended for release by the Board of	3370
Regents and released by the Director of Budget and Management or	3371
the Controlling Board. Either the institution concerned, or the	3372
Board of Regents with the concurrence of the institution	3373
concerned, may initiate the request to the Director of Budget and	3374
Management or the Controlling Board for the release of the	3375
particular appropriations.	3376

Section 205.60.30. (A) No capital improvement	3377
reappropriations made in sections of this act numbered with the	3378
prefix "205" shall be released for planning or for improvement,	3379
renovation, construction, or acquisition of capital facilities if	3380
the institution of higher education or the state does not own the	3381
real property on which the capital facilities are or will be	3382
located. This restriction does not apply in any of the following	3383
circumstances:	3384

(1) The institution has a long-term (at least fifteen years)	3385
lease of, or other interest (such as an easement) in, the real	3386
property.	3387

(2) The Board of Regents certifies to the Controlling Board	3388
that undue delay will occur if planning does not proceed while the	3389
property or property interest acquisition process continues. In	3390
this case, funds may be released upon approval of the Controlling	3391
Board to pay for planning through the development of schematic	3392
drawings only.	3393

(3) In the case of a reappropriation for capital facilities	3394
that, because of their unique nature or location, will be owned or	3395
will be part of facilities owned by a separate nonprofit	3396
organization or public body and made available to the institution	3397
of higher education for its use, the nonprofit organization or	3398
public body either owns or has a long-term (at least fifteen	3399
years) lease of the real property or other capital facility to be	3400
improved, renovated, constructed, or acquired and has entered into	3401
a joint or cooperative use agreement, approved by the Board of	3402
Regents, with the institution of higher education that meets the	3403
requirements of division (C) of this section.	3404

(B) Any foregoing appropriations that require cooperation	3405
between a technical college and a branch campus of a university	3406
may be released by the Controlling Board upon recommendation by	3407
the Board of Regents that the facilities proposed by the	3408
institutions are:	3409

(1) The result of a joint planning effort by the university	3410
and the technical college, satisfactory to the Board of Regents;	3411

(2) Facilities that will meet the needs of the region in	3412
terms of technical and general education, taking into	3413
consideration the totality of facilities that will be available	3414
after the completion of these projects;	3415

(3) Planned to permit maximum joint use by the university and	3416
technical college of the totality of facilities that will be	3417
available upon their completion;	3418

(4) To be located on or adjacent to the branch campus of the	3419
university.	3420

(C) In the case of capital facilities referred to in division	3421
(A)(3) of this section, the joint or cooperative use agreements	3422
shall include, as a minimum, provisions that:	3423

(1) Specify the extent and nature of that joint or	3424
cooperative use, extending for not fewer than fifteen years, with	3425
the value of such use or right to use to be reasonably related, as	3426
determined by the parties and approved by the Board of Regents, to	3427
the amount of the appropriations;	3428

(2) Provide for pro rata reimbursement to the state should	3429
the arrangement for joint or cooperative use be terminated;	3430

(3) Provide that procedures to be followed during the capital	3431
improvement process will comply with appropriate applicable state	3432
laws and rules, including provisions of this act;	3433

(4) Provide for payment or reimbursement to the institution	3434
of its administrative costs incurred as a result of the facilities	3435
project, not to exceed 1.5 per cent of the appropriated amount.	3436

(D) Upon the recommendation of the Board of Regents, the	3437
Controlling Board may approve the transfer of appropriations for	3438
projects requiring cooperation between institutions from one	3439
institution to another institution, with the approval of both	3440
institutions.	3441

(E) Notwithstanding section 127.14 of the Revised Code, the	3442
Controlling Board, upon the recommendation of the Board of	3443
Regents, may transfer amounts appropriated to the Board of Regents	3444
to accounts of state-supported or state-assisted institutions	3445
created for that same purpose.	3446

Section 205.60.40. The requirements of Chapters 123. and 153.	3447
of the Revised Code, with respect to the powers and duties of the	3448
Director of Administrative Services in the procedure for and award	3449
of contracts for capital improvement projects, and the	3450
requirements of section 127.16 of the Revised Code, with respect	3451
to the Controlling Board, do not apply to projects of community	3452
college districts and technical college districts.	3453

Section 205.60.50. Those institutions locally administering	3454
capital improvement projects pursuant to sections 3345.50 and	3455
3345.51 of the Revised Code may:	3456

(A) Establish charges for recovering costs directly related	3457
to project administration as defined by the Director of	3458
Administrative Services. The Department of Administrative Services	3459
shall review and approve these administrative charges when such	3460
charges are in excess of 1.5 per cent of the total construction	3461
budget.	3462

(B) Seek reimbursement from state capital appropriations to	3463
the institution for the in-house design services performed by the	3464
institution for such capital projects. Acceptable charges shall be	3465
limited to design document preparation work that is done by the	3466
institution. These reimbursable design costs shall be shown as	3467
"A/E fees" within the project's budget that is submitted to the	3468
Controlling Board or the Director of Budget and Management as part	3469
of a request for release of funds. The reimbursement for in-house	3470
design may not exceed seven per cent of the estimated construction	3471
cost.	3472

Section 205.60.60. The Board of Regents shall adopt rules	3473
regarding the release of moneys from all the foregoing	3474
appropriations for capital facilities for all state-supported and	3475
state-assisted institutions of higher education.	3476

Section 207.10. All items set forth in this section are	3477
hereby appropriated out of any moneys in the state treasury to the	3478
credit of the Parks and Recreation Improvement Fund (Fund 7035)	3479
that are not otherwise appropriated:	3480

Reappropriations

DNR DEPARTMENT OF NATURAL RESOURCES	3481

C72511	Findley State Park	$	22,856	3482
C72513	Land Acquisition	$	571,780	3483
C72522	Lake Hope State Park	$	7,276	3484
C72559	Hocking Hills State Park	$	3,025	3485
C72576	Portage Lakes State Park	$	2,040	3486
C72579	East Harbor State Park Shoreline Stabilization	$	695,642	3487
C72594	Deer Creek State Park	$	19,392	3488
C725A0	State Parks Campgrounds/Lodges/Cabins	$	837,273	3489
C725A9	Park Boating Facilities	$	1,517,930	3490
C725B2	State Park Maintenance Facility Development	$	1,367,820	3491
C725B5	Buckeye Lake Dam Rehabilitation	$	7,597,625	3492
C725B8	Upgrade Underground Storage Tanks	$	62,800	3493
C725C4	Muskingum River Lock & Dam	$	505,620	3494
C725C6	Grand Lake St. Mary's State Park	$	9,337	3495
C725D0	Riverfront Improvements	$	5,000	3496
C725D8	Multi-Agency Radio Communication Equipment	$	73,011	3497
C725E2	Local Parks Projects	$	11,028,394	3498
C725E6	Project Planning	$	48,422	3499
C725H7	State Park Dredging/Shore Protection	$	13,000	3500
C725K7	Hazardous Dam Repair - Statewide	$	925,000	3501
C725L8	Statewide Trails Program	$	925,205	3502
C725M5	Lake Erie Island State Park/Middle Bass	$	1,640,386	3503
C725M9	Mohican State Park	$	72,469	3504
C725N0	Handicapped Accessibility	$	23,750	3505
C725N4	Hazardous Waste/Asbestos Abatement	$	294,158	3506
C725N6	Wastewater and Water Systems Upgrade	$	706,577	3507
C725R0	South Bass Island State Park	$	29,992	3508
C725R3	State Parks Renovations/Upgrading	$	957,754	3509
C725R4	Dam Rehabilitation - Parks	$	680,200	3510
C725R5	Lake White State Park - Dam Rehabilitation	$	4,310,297	3511
C725S5	Kamp Dovetail Project	$	95,000	3512
Total Department of Natural Resources		$	35,049,031	3513
TOTAL Parks and Recreation Improvement Fund		$	35,049,031	3514

Section 207.10.10. LOCAL PARKS PROJECTS

3516

Of the foregoing appropriation item C725E2, Local Parks	3517
Projects, $50,000 plus an amount equal to two per cent of the	3518
projects listed may be used by the Ohio Department of Natural	3519
Resources for the administration of local projects; $1,586,570	3520
shall be used for Grand Lake St. Mary's Improvements; $400,000	3521
shall be used for the Austin Pike Project - Land Acquisition;	3522
$191,000 shall be used for Deerfield Township Simpson Creek	3523
Erosion Mitigation and Bank Control; $121,700 shall be used for	3524
the Salt Fork State Park Concession Stand; $100,000 shall be used	3525
for the Crown Point Conservation Easement; $100,000 shall be used	3526
for the Euclid Beach Pier; $100,000 shall be used for the Liberty	3527
Park Expansion – Twinsburg; $100,000 shall be used for the Lucas	3528
County Marina; $100,000 shall be used for the Midtown Cleveland	3529
Mountain Bike Park; $100,000 shall be used for the Mudbrook Trail	3530
and Greenway Project; $69,000 shall be used for Miami and Erie	3531
Canal Repairs in Spencerville; $60,000 shall be used for the	3532
Marseilles Reservoir Bulkhead Project; $50,000 shall be used for	3533
Dillon State Park Upgrades; $25,000 shall be used for the	3534
Marblehead Lighthouse State Park Life Boat Station; $24,165 shall	3535
be used for Tar Hollow State Park Improvements; $20,200 shall be	3536
used for Van Buren State Park Campground Electric and Restroom	3537
Facility Improvements; and $10,000 shall be used for Village of	3538
Albany Bike Paths.	3539

FINDLEY STATE PARK

3540

The amount reappropriated for the foregoing appropriation	3541
item C72511, Findley State Park, is the unencumbered and	3542
unallotted balance as of June 30, 2012, in appropriation item	3543
C72511, Findley State Park, minus $22,856.	3544

LAKE HOPE STATE PARK

3545

The amount reappropriated for the foregoing appropriation	3546
item C72522, Lake Hope State Park, is the unencumbered and	3547
unallotted balance as of June 30, 2012, in appropriation item	3548
C72522, Lake Hope State Park, minus $7,276.	3549

HOCKING HILLS STATE PARK

3550

The amount reappropriated for the foregoing appropriation	3551
item C72559, Hocking Hills State Park, is the unencumbered and	3552
unallotted balance as of June 30, 2012, in appropriation item	3553
C72559, Hocking Hills State Park, minus $3,025.	3554

PORTAGE LAKES STATE PARK

3555

The amount reappropriated for the foregoing appropriation	3556
item C72576, Portage Lakes State Park, is the unencumbered and	3557
unallotted balance as of June 30, 2012, in appropriation item	3558
C72576, Portage Lakes State Park, minus $2,040.	3559

DEER CREEK STATE PARK

3560

The amount reappropriated for the foregoing appropriation	3561
item C72594, Deer Creek State Park, is the unencumbered and	3562
unallotted balance as of June 30, 2012, in appropriation item	3563
C72594, Deer Creek State Park, minus $19,392.	3564

RIVERFRONT IMPROVEMENTS

3565

The amount reappropriated for the foregoing appropriation	3566
item C725D0, Riverfront Improvements, is the unencumbered and	3567
unallotted balance as of June 30, 2012, in appropriation item	3568
C725D0, Riverfront Improvements, minus $5,000.	3569

MOHICAN STATE PARK

3570

The amount reappropriated for the foregoing appropriation	3571
item C725M9, Mohican State Park, is the unencumbered and	3572
unallotted balance as of June 30, 2012, in appropriation item	3573
C725M9, Mohican State Park, minus $72,469.	3574

WASTEWATER AND WATER SYSTEMS UPGRADE

3575

The amount reappropriated for the foregoing appropriation	3576
item C725N6, Wastewater and Water Systems Upgrade, is the	3577
unencumbered and unallotted balance as of June 30, 2012, in	3578
appropriation item C725N6, Wastewater and Water Systems Upgrade,	3579
plus $162,050.	3580

SOUTH BASS ISLAND STATE PARK

3581

The amount reappropriated for the foregoing appropriation	3582
item C725R0, South Bass Island State Park, is the unencumbered and	3583
unallotted balance as of June 30, 2012, in appropriation item	3584
C725R0, South Bass Island State Park, minus $29,992.	3585

FEDERAL REIMBURSEMENT

3586

All reimbursements received from the federal government for	3587
any expenditures made pursuant to sections of this act numbered	3588
with the prefix "207.10" shall be deposited in the state treasury	3589
to the credit of the Parks and Recreation Improvement Fund.	3590

Section 207.10.20. For the appropriations in sections of this	3591
act numbered with the prefix "207.10," the Department of Natural	3592
Resources shall periodically prepare and submit to the Director of	3593
Budget and Management the estimated design, planning, and	3594
engineering costs of capital-related work to be done by the	3595
Department of Natural Resources for each project. Based on the	3596
estimates, the Director of Budget and Management may release	3597
appropriations from the foregoing appropriation item C725E6,	3598
Project Planning, within the Parks and Recreation Improvement Fund	3599
(Fund 7035), to pay for design, planning, and engineering costs	3600
incurred by the Department of Natural Resources for the projects.	3601
Upon release of the appropriations by the Director of Budget and	3602
Management, the Department of Natural Resources shall pay for	3603
these expenses from the Parks Capital Expenses Fund (Fund 2270),	3604
and be reimbursed by the Parks and Recreation Improvement Fund	3605
(Fund 7035) using an intrastate voucher.	3606

Section 207.10.30. (A) No capital improvement appropriations	3607
made in sections of this act numbered with the prefix "207.10"	3608
shall be released for planning or for improvement, renovation,	3609
construction, or acquisition of capital facilities if a	3610
governmental agency, as defined in section 154.01 of the Revised	3611
Code, does not own the real property that constitutes the capital	3612
facilities or on which the capital facilities are or will be	3613
located. This restriction does not apply in any of the following	3614
circumstances:	3615

(1) The governmental agency has a long-term (at least fifteen	3616
years) lease of, or other interest (such as an easement) in, the	3617
real property.	3618

(2) In the case of an appropriation for capital facilities	3619
for parks and recreation that, because of their unique nature or	3620
location, will be owned or will be part of facilities owned by a	3621
separate nonprofit organization and made available to the	3622
governmental agency for its use, the nonprofit organization either	3623
owns or has a long-term (at least fifteen years) lease of the real	3624
property or other capital facility to be improved, renovated,	3625
constructed, or acquired and has entered into a joint or	3626
cooperative use agreement, approved by the Department of Natural	3627
Resources, with the governmental agency for that agency's use of	3628
and right to use the capital facilities to be financed and, if	3629
applicable, improved, the value of such use or right to use being	3630
reasonably related, as determined by the parties, to the amount of	3631
the appropriation.	3632

(B) In the case of capital facilities referred to in division	3633
(A)(2) of this section, the joint or cooperative use agreement	3634
shall include, as a minimum, provisions that:	3635

(1) Specify the extent and nature of that joint or	3636
cooperative use, extending for not fewer than fifteen years, with	3637
the value of such use or right to use to be reasonably related, as	3638
determined by the parties and approved by the applicable	3639
department, to the amount of the appropriation;	3640

(2) Provide for pro rata reimbursement to the state should	3641
the arrangement for joint or cooperative use by a governmental	3642
agency be terminated; and	3643

(3) Provide that procedures to be followed during the capital	3644
improvement process will comply with appropriate applicable state	3645
laws and rules, including provisions of this act.	3646

Section 207.20. All items set forth in this section are	3647
hereby appropriated out of any moneys in the state treasury to the	3648
credit of the State Capital Improvements Fund (Fund 7038) that are	3649
not otherwise appropriated:	3650

Reappropriations

PWC PUBLIC WORKS COMMISSION	3651

Ohio Small Government Capital Improvement Commission	3652

C15000	Local Public Infrastructure	$	2,857,814	3653
C15001	Infrastructure - District 1	$	48,647,764	3654
C15002	Infrastructure - District 2	$	17,924,320	3655
C15003	Infrastructure - District 3	$	23,512,637	3656
C15004	Infrastructure - District 4	$	11,429,347	3657
C15005	Infrastructure - District 5	$	9,913,700	3658
C15006	Infrastructure - District 6	$	9,068,441	3659
C15007	Infrastructure - District 7	$	14,274,298	3660
C15008	Infrastructure - District 8	$	14,703,810	3661
C15009	Infrastructure - District 9	$	6,564,408	3662
C15010	Infrastructure - District 10	$	18,663,527	3663
C15011	Infrastructure - District 11	$	11,035,000	3664
C15012	Infrastructure - District 12	$	9,775,754	3665
C15013	Infrastructure - District 13	$	6,176,446	3666
C15014	Infrastructure - District 14	$	6,339,702	3667
C15015	Infrastructure - District 15	$	10,341,340	3668
C15016	Infrastructure - District 16	$	9,201,398	3669
C15017	Infrastructure - District 17	$	6,475,271	3670
C15018	Infrastructure - District 18	$	5,917,247	3671
C15019	Infrastructure - District 19	$	9,838,333	3672
C15020	Emergency Set Aside	$	6,647,147	3673
C15022	Ohio Small Government Capital Improvement	$	25,620,796	3674
Total Public Works Commission		$	284,928,500	3675
TOTAL State Capital Improvement Fund		$	284,928,500	3676

The appropriations in this section shall be used in	3677
accordance with sections 164.01 to 164.12 of the Revised Code. All	3678
expenditures made from these appropriations shall be approved by	3679
the Director of the Public Works Commission. The Director of the	3680
Public Works Commission shall not allocate funds in amounts	3681
greater than those amounts appropriated by the General Assembly.	3682

Section 207.30. All items set forth in this section are	3683
hereby appropriated out of any moneys in the state treasury to the	3684
credit of the State Capital Improvements Revolving Loan Fund (Fund	3685
7040) and derived from repayments of loans made to local	3686
subdivisions for capital improvements, investment earnings on	3687
moneys in the fund, and moneys obtained from federal or private	3688
grants or from other sources for the purpose of making loans for	3689
the purpose of financing or assisting in the financing of the cost	3690
of capital improvement projects of local subdivisions:	3691

Reappropriations

PWC PUBLIC WORKS COMMISSION	3692

C15030	Revolving Loan	$	10,682,750	3693
C150RA	Revolving Loan Fund-District 1	$	12,795,516	3694
C150RB	Revolving Loan Fund-District 2	$	3,822,407	3695
C150RC	Revolving Loan Fund-District 3	$	10,939,753	3696
C150RD	Revolving Loan Fund-District 4	$	3,340,046	3697
C150RE	Revolving Loan Fund-District 5	$	2,316,931	3698
C150RF	Revolving Loan Fund-District 6	$	3,005,928	3699
C150RG	Revolving Loan Fund-District 7	$	4,037,709	3700
C150RH	Revolving Loan Fund-District 8	$	2,625,974	3701
C150RI	Revolving Loan Fund-District 9	$	2,088,655	3702
C150RJ	Revolving Loan Fund-District 10	$	3,300,350	3703
C150RK	Revolving Loan Fund-District 11	$	3,043,037	3704
C150RL	Revolving Loan Fund-District 12	$	3,984,677	3705
C150RM	Revolving Loan Fund-District 13	$	2,004,057	3706
C150RN	Revolving Loan Fund-District 14	$	2,606,092	3707
C150RO	Revolving Loan Fund-District 15	$	2,134,763	3708
C150RP	Revolving Loan Fund-District 16	$	3,940,976	3709
C150RQ	Revolving Loan Fund-District 17	$	2,316,196	3710
C150RS	Revolving Loan Fund-District 18	$	2,787,326	3711
C150RT	Revolving Loan Fund-District 19	$	2,283,096	3712
C150RU	Small Government Program	$	4,258,236	3713
C150RV	Emergency Program	$	574,145	3714
Total Public Works Commission		$	88,888,620	3715
TOTAL State Capital Improvements Revolving Loan Fund		$	88,888,620	3716

The appropriations in this section shall be used in	3717
accordance with sections 164.01 to 164.12 of the Revised Code. All	3718
expenditures made from these appropriations shall be approved by	3719
the Director of the Public Works Commission. The Director of the	3720
Public Works Commission shall not allocate funds in amounts	3721
greater than those amounts appropriated by the General Assembly.	3722

Section 207.33. The items set forth in this section are	3723
hereby appropriated out of any moneys in the state treasury to the	3724
credit of the Coal Research and Development Fund (Fund 7046) that	3725
are not otherwise appropriated:	3726

Reappropriations

DEV DEPARTMENT OF DEVELOPMENT	3727

C19505	Clean Coal Research and Development	$	28,500,000	3728
Total Department of Development		$	28,500,000	3729
TOTAL Coal Research and Development Fund		$	28,500,000	3730

Section 207.40. All items set forth in this section are	3732
hereby appropriated out of any moneys in the state treasury to the	3733
credit of the Clean Ohio Conservation Fund (Fund 7056) that are	3734
not otherwise appropriated:	3735

Reappropriations

PWC PUBLIC WORKS COMMISSION	3736

C150AA	Clean Ohio-District 1	$	760,628	3737
C150BB	Clean Ohio-District 2	$	671,784	3738
C150CC	Clean Ohio-District 3	$	2,632,097	3739
C150DD	Clean Ohio-District 4	$	758,543	3740
C150EE	Clean Ohio-District 5	$	732,103	3741
C150FF	Clean Ohio-District 6	$	505,233	3742
C150GG	Clean Ohio-District 7	$	626,978	3743
C150HH	Clean Ohio-District 8	$	1,414,196	3744
C150II	Clean Ohio-District 9	$	165,678	3745
C150JJ	Clean Ohio-District 10	$	3,742,027	3746
C150KK	Clean Ohio-District 11	$	1,139,858	3747
C150LL	Clean Ohio-District 12	$	134,233	3748
C150MM	Clean Ohio-District 13	$	2,046,359	3749
C150NN	Clean Ohio-District 14	$	1,741,426	3750
C150OO	Clean Ohio-District 15	$	1,085,741	3751
C150PP	Clean Ohio-District 16	$	437,564	3752
C150RR	Clean Ohio-District 18	$	469,599	3753
C150SS	Clean Ohio-District 19	$	365,789	3754
Total Public Works Commission		$	19,429,836	3755
TOTAL Clean Ohio Conservation Fund		$	19,429,836	3756

Section 207.50. All items set forth in this section are	3758
hereby appropriated out of any moneys in the state treasury to the	3759
credit of the Clean Ohio Agricultural Easement Fund (Fund 7057)	3760
that are not otherwise appropriated:	3761

Reappropriations

AGR DEPARTMENT OF AGRICULTURE	3762

C70009	Clean Ohio Agricultural Easement	$	5,304,744	3763
Total Department of Agriculture		$	5,304,744	3764
TOTAL Clean Ohio Agricultural Easement Fund		$	5,304,744	3765

AGRICULTURAL EASEMENT PURCHASE

3766

The foregoing appropriation item C70009, Clean Ohio	3767
Agricultural Easement, shall be used in accordance with sections	3768
901.21, 901.22, and 5301.67 to 5301.70 of the Revised Code.	3769

Section 207.60. All items set forth in this section are	3770
hereby appropriated out of any moneys in the state treasury to the	3771
credit of the Clean Ohio Trail Fund (Fund 7061) that are not	3772
otherwise appropriated:	3773

Reappropriations

DNR DEPARTMENT OF NATURAL RESOURCES	3774

C72514	Clean Ohio Trail Fund	$	3,269,413	3775
Total Department of Natural Resources		$	3,269,413	3776
TOTAL Clean Ohio Trail Fund		$	3,269,413	3777

Section 501.10. CERTIFICATION OF AVAILABILITY OF MONEYS

3779

Moneys that require release shall not be expended from any	3780
appropriation contained in this act without certification of the	3781
Director of Budget and Management that there are sufficient moneys	3782
in the state treasury in the fund from which the appropriation is	3783
made. Such certification made by the Office of Budget and	3784
Management shall be based on estimates of revenue, receipts, and	3785
expenses. Nothing in this section limits the authority of the	3786
Director of Budget and Management granted in section 126.07 of the	3787
Revised Code.	3788

Section 501.20. LIMITATION ON USE OF CAPITAL APPROPRIATIONS

3789

The appropriations made in this act, excluding those made to	3790
the State Capital Improvement Fund (Fund 7038) and the State	3791
Capital Improvements Revolving Loan Fund (Fund 7040) for buildings	3792
or structures, including remodeling and renovations, are limited	3793
to:	3794

(A) Acquisition of real property or interests in real	3795
property;	3796

(B) Buildings and structures, which includes construction,	3797
demolition, complete heating, lighting, and lighting fixtures, and	3798
all necessary utilities, ventilating, plumbing, sprinkling, and	3799
sewer systems, when such systems are authorized or necessary;	3800

(C) Architectural, engineering, and professional services	3801
expenses directly related to the projects;	3802

(D) Machinery that is a part of structures at the time of	3803
initial acquisition or construction;	3804

(E) Acquisition, development, and deployment of new computer	3805
systems, including the redevelopment or integration of existing	3806
and new computer systems, but excluding regular or ongoing	3807
maintenance or support agreements;	3808

(F) Equipment that meets all the following criteria:

3809

(1) The equipment is essential in bringing the facility up to	3810
its intended use;	3811

(2) The unit cost of the equipment, and not the individual	3812
parts of a unit, is about $100 or more;	3813

(3) The equipment has a useful life of five years or more;	3814
and	3815

(4) The equipment is necessary for the functioning of the	3816
particular facility or project.	3817

Equipment shall not be paid for from these appropriations	3818
that is not an integral part of or directly related to the basic	3819
purpose or function of a project for which moneys are	3820
appropriated. This paragraph does not apply to appropriation line	3821
items for equipment.	3822

Section 501.30. CONTINGENCY RESERVE REQUIREMENT

3823

Any request for release of capital appropriations by the	3824
Director of Budget and Management or the Controlling Board of	3825
capital appropriations for projects, the contracts for which are	3826
awarded by the Department of Administrative Services, shall	3827
contain a contingency reserve, the amount of which shall be	3828
determined by the Department of Administrative Services, for	3829
payment of unanticipated project expenses. Any amount deducted	3830
from the encumbrance for a contractor's contract as an assessment	3831
for liquidated damages shall be added to the encumbrance for the	3832
contingency reserve. Contingency reserve funds shall be used to	3833
pay costs resulting from unanticipated job conditions, to comply	3834
with rulings regarding building and other codes, to pay costs	3835
related to errors or omissions in contract documents, to pay costs	3836
associated with changes in the scope of work, and to pay the cost	3837
of settlements and judgments related to the project.	3838

Any funds remaining upon completion of a project, may, upon	3839
approval of the Controlling Board, be released for the use of the	3840
institution to which the appropriation was made for another	3841
capital facilities project or projects.	3842

Section 501.40. AGENCY ADMINISTRATION OF CAPITAL FACILITIES	3843
PROJECTS	3844

Notwithstanding sections 123.01 and 123.15 of the Revised	3845
Code, the Director of Administrative Services may authorize the	3846
Departments of Mental Health, Developmental Disabilities, Alcohol	3847
and Drug Addiction Services, Agriculture, Job and Family Services,	3848
Rehabilitation and Correction, Youth Services, Public Safety,	3849
Transportation, the Ohio Veterans Home, and the Rehabilitation	3850
Services Commission to administer any capital facilities projects	3851
when the estimated cost, including design fees, construction,	3852
equipment, and contingency amounts, is less than $1,500,000.	3853
Requests for authorization to administer capital facilities	3854
projects shall be made in writing to the Director of	3855
Administrative Services by the respective state agency within	3856
sixty days after the effective date of the act in which the	3857
General Assembly initially makes an appropriation for the project.	3858
Upon the release of funds for such projects by the Controlling	3859
Board or the Director of Budget and Management, the agency may	3860
administer the capital project or projects for which agency	3861
administration has been authorized without the supervision,	3862
control, or approval of the Director of Administrative Services.	3863

A state agency authorized by the Director of Administrative	3864
Services to administer capital facilities projects pursuant to	3865
this section shall comply with the applicable procedures and	3866
guidelines established in Chapter 153. of the Revised Code.	3867

Section 501.50. SATISFACTION OF JUDGMENTS AND SETTLEMENTS	3868
AGAINST THE STATE	3869

Except as otherwise provided in this section, an	3870
appropriation contained in this act or in any other act may be	3871
used for the purpose of satisfying judgments, settlements, or	3872
administrative awards ordered or approved by the Court of Claims	3873
or by any other court of competent jurisdiction in connection with	3874
civil actions against the state. This authorization does not apply	3875
to appropriations that are to be applied to or used for payment of	3876
guarantees by or on behalf of the state or for payments under	3877
lease agreements relating to or debt service on bonds, notes, or	3878
other obligations of the state. Notwithstanding any other section	3879
of law to the contrary, this authorization includes appropriations	3880
from funds into which proceeds or direct obligations of the state	3881
are deposited only to the extent that the judgment, settlement, or	3882
administrative award is for or represents capital costs for which	3883
the appropriation may otherwise be used and is consistent with the	3884
purpose for which any related obligations were issued or entered	3885
into. Nothing contained in this section is intended to subject the	3886
state to suit in any forum in which it is not otherwise subject to	3887
suit, nor is it intended to waive or compromise any defense or	3888
right available to the state in any suit against it.	3889

Section 501.60. CAPITAL RELEASES BY THE DIRECTOR OF BUDGET	3890
AND MANAGEMENT	3891

Notwithstanding section 126.14 of the Revised Code,	3892
appropriations for appropriation items C50100, Local Jails, and	3893
C50101, Community-Based Correctional Facilities, appropriated from	3894
the Adult Correctional Building Fund (Fund 7027) to the Department	3895
of Rehabilitation and Correction shall be released upon the	3896
written approval of the Director of Budget and Management. The	3897
appropriations from the Public School Building Fund (Fund 7021),	3898
the Education Facilities Trust Fund (Fund N087), and the School	3899
Building Program Assistance Fund (Fund 7032) to the School	3900
Facilities Commission, from the Transportation Building Fund (Fund	3901
7029) to the Department of Transportation, from the Clean Ohio	3902
Conservation Fund (Fund 7056) to the Public Works Commission, and	3903
appropriations from the State Capital Improvement Fund (Fund 7038)	3904
and the State Capital Improvements Revolving Loan Fund (Fund 7040)	3905
to the Public Works Commission shall be released upon presentation	3906
of a request to release the funds, by the agency to which the	3907
appropriation has been made, to the Director of Budget and	3908
Management.	3909

Section 501.70. PREVAILING WAGE REQUIREMENT

3910

Except as provided in section 4115.04 of the Revised Code,	3911
moneys appropriated or reappropriated by the 129th General	3912
Assembly shall not be used for the construction of public	3913
improvements, as defined in section 4115.03 of the Revised Code,	3914
unless the mechanics, laborers, or workers engaged therein are	3915
paid the prevailing rate of wages prescribed in section 4115.04 of	3916
the Revised Code. Nothing in this section affects the wages and	3917
salaries established for state employees under Chapter 124. of the	3918
Revised Code, or collective bargaining agreements entered into by	3919
the state under Chapter 4117. of the Revised Code, while engaged	3920
on force account work, nor does this section interfere with the	3921
use of inmate and patient labor by the state.	3922

Section 501.90. AUTHORIZATION OF THE DIRECTOR OF BUDGET AND	3923
MANAGEMENT	3924

The Director of Budget and Management shall authorize both of	3925
the following:	3926

(A) The initial release of moneys for projects from the funds	3927
into which proceeds of direct obligations of the state are	3928
deposited; and	3929

(B) The expenditure or encumbrance of moneys from funds into	3930
which proceeds of direct obligations are deposited, only after	3931
determining to the director's satisfaction that either of the	3932
following applies:	3933

(1) The application of such moneys to the particular project	3934
will not negatively affect any exemption or exclusion from federal	3935
income tax of the interest or interest equivalent on obligations,	3936
issued to provide moneys to the particular fund.	3937

(2) Moneys for the project will come from the proceeds of	3938
obligations, the interest on which is not so excluded or exempt	3939
and which have been authorized as "taxable obligations" by the	3940
issuing authority.	3941

The director shall report any nonrelease of moneys pursuant	3942
to this section to the Governor, the presiding officer of each	3943
house of the General Assembly, and the agency for the use of which	3944
the project is intended.	3945

Section 503.20. SCHOOL FACILITIES ENCUMBRANCES AND	3946
REAPPROPRIATION	3947

At the request of the Executive Director of the Ohio School	3948
Facilities Commission, the Director of Budget and Management may	3949
cancel encumbrances for school district projects from a previous	3950
biennium if the district has not raised its local share of project	3951
costs within thirteen months of receiving Controlling Board	3952
approval in accordance with section 3318.05 or 3318.41 of the	3953
Revised Code. The Executive Director of the Ohio School Facilities	3954
Commission shall certify the amounts of these canceled	3955
encumbrances to the Director of Budget and Management on a	3956
quarterly basis. The amounts of the canceled encumbrances are	3957
hereby appropriated.	3958

Section 503.30. EMERGENCY CAPITAL APPROPRIATIONS AND	3959
AUTHORIZATION TO ISSUE OBLIGATIONS	3960

Notwithstanding any provision of law to the contrary, the	3961
Director of Budget and Management may establish a process for, and	3962
receive from state agencies or institutions, applications for	3963
funding emergency or critical capital facilities needs that may be	3964
paid from the funds identified in this section. Upon review of any	3965
such application, if determined necessary to address emergency or	3966
critical capital needs identified in an application, the director	3967
may request Controlling Board approval to establish additional	3968
capital appropriations, from the following funds in an aggregate	3969
amount not to exceed $50,000,000 for the FY 2013 - FY 2014 capital	3970
biennium, minus any amounts approved under Section 503.95 of Am.	3971
Sub. H.B. 153 of the 129th General Assembly, prior to the	3972
effective date of this section: the Administrative Building Fund	3973
(Fund 7026), the Adult Correctional Building Fund (Fund 7027), the	3974
Juvenile Correctional Building Fund (Fund 7028), the Ohio Cultural	3975
Facilities Fund (Fund 7030), the Ohio Parks and Natural Resources	3976
Fund (Fund 7031), the Mental Health Facilities Improvement Fund	3977
(Fund 7033), and the Parks and Recreation Improvement Fund (Fund	3978
7035). Reference is made to Section 221.20.30 of Am. Sub. H.B. 562	3979
(as to Fund 7026), Section 223.11 of Am. Sub. H.B. 562 (as to Fund	3980
7027), Section 225.11 of Am. Sub. H.B. 562 (as to Fund 7028),	3981
Section 227.11 of Am. Sub. H.B. 562 (as to Fund 7030), Section	3982
229.11 of Am. Sub. H.B. 562 (as to Fund 7031), Section 231.40.10	3983
of Am. Sub. H.B. 562 (as to Fund 7033), Section 233.60.30 of Am.	3984
Sub. H.B. 562 (as to Fund 7034), and Section 235.12 of Am. Sub.	3985
H.B. 562 (as to Fund 7035), each of which authorizes the issuance	3986
and sale of original obligations, pursuant to the applicable	3987
constitutional and statutory authority indicated therein, in a	3988
principal amount indicated therein. In addition to those amounts	3989
previously authorized for each of those purposes, the Ohio Public	3990
Facilities Commission or the Treasurer of State, as applicable,	3991
are each hereby authorized to issue and sell additional original	3992
obligations, pursuant to the applicable constitutional and	3993
statutory authority, in an aggregate principal amount equal to any	3994
additional capital appropriations approved by the Controlling	3995
Board under the authority of this section for that purpose, plus	3996
amounts necessary to cover the costs of issuance of those	3997
additional original obligations. Sections 518.10 and 518.20 of Am.	3998
Sub. H.B. 153 of the 129th General Assembly apply to the debt	3999
service on any additional obligations issued and sold under this	4000
paragraph.	4001

Section 503.40. REAPPROPRIATION OF UNEXPENDED ENCUMBERED	4002
BALANCES OF CAPITAL APPROPRIATIONS	4003

(A)(1) An unexpended balance of a capital appropriation or	4004
reappropriation that a state agency has lawfully encumbered prior	4005
to the close of a capital biennium is hereby reappropriated for	4006
the following capital biennium from the fund from which it was	4007
originally appropriated or was reappropriated and shall be used	4008
only for the purpose of discharging the encumbrance in the	4009
following capital biennium. For those encumbered appropriations or	4010
reappropriations, any Controlling Board approval previously	4011
granted and referenced by the encumbering document remains in	4012
effect until the encumbrance is discharged in the following	4013
capital biennium or until the encumbrance expires at the end of	4014
the following capital biennium.	4015

(2) At the end of the reappropriation period provided for by	4016
division (A)(1) of this section, an unexpended balance of a	4017
capital appropriation or reappropriation that remains encumbered	4018
at the end of that period is hereby reappropriated for the next	4019
capital biennium from the fund from which it was originally	4020
appropriated or was reappropriated and shall be used only for the	4021
purpose of discharging the encumbrance in the next capital	4022
biennium. For those encumbered appropriations or reappropriations,	4023
any Controlling Board approval previously granted and referenced	4024
by the encumbering document remains in effect until the	4025
encumbrance is discharged in the next capital biennium or until	4026
the encumbrance expires at the end of the next capital biennium.	4027

(B)(1) At the end of the reappropriation period provided for	4028
by division (A)(2) of this section, a reappropriation made	4029
pursuant to division (A)(2) of this section lapses, and the	4030
encumbrance expires.	4031

(2) If an encumbrance expired pursuant to division (B)(1) of	4032
this section, the Director of Budget and Management may	4033
reestablish the encumbrance as provided in this division. If a	4034
reappropriation for a project is made by the General Assembly for	4035
the biennium immediately following the biennium in which an	4036
encumbrance for that project expired, the Director of Budget and	4037
Management may reestablish the encumbrance in an amount not to	4038
exceed the amount of the expired encumbrance, in the name of the	4039
contractor named in the expired encumbrance, and for the same	4040
purpose specified in the expired encumbrance. The encumbrance	4041
amount shall be in addition to the amount of the reappropriation	4042
and is hereby reappropriated. The amount re-encumbered shall be	4043
used only for the purpose of discharging the encumbrance in the	4044
2016 capital biennium for which the reappropriation was made. For	4045
those re-encumbered reappropriations, any Controlling Board	4046
approval previously granted and referenced by the expired	4047
encumbering document remains in effect until the encumbrance is	4048
discharged or expires at the end of the capital biennium for which	4049
the reappropriation was made. If any portion of the amount	4050
re-encumbered by the Director of Budget and Management under this	4051
division is not expended prior to the close of the capital	4052
biennium for which the reappropriation was made, that amount is	4053
hereby reappropriated for the following capital biennium as	4054
provided for in division (A)(1) of this section and subject to the	4055
provisions of division (A)(1) of this section.	4056

Section 503.50. Capital reappropriations in this act that	4057
have been released by the Controlling Board or the Director of	4058
Budget and Management between June 30, 2010, and July 1, 2012, do	4059
not require further approval or release prior to being encumbered.	4060
Funds reappropriated in excess of such prior releases shall be	4061
released in accordance with applicable provisions of this act.	4062

Section 503.60. Unless otherwise specified, the	4063
reappropriations made in this act represent the unencumbered and	4064
unallotted balances of prior years' capital improvements	4065
appropriations estimated to be available on June 30, 2012. The	4066
actual balances on June 30, 2012, for the appropriation items in	4067
this act are hereby reappropriated. Additionally, there is hereby	4068
reappropriated the unencumbered and unallotted balances on June	4069
30, 2012, of any appropriation items either reappropriated in Am.	4070
Sub. H.B. 462 of the 128th General Assembly or appropriated in Am.	4071
Sub. H.B. 153 of the 129th General Assembly, or created by the	4072
Controlling Board pursuant to section 127.15 of the Revised Code	4073
from appropriation items in Am. Sub. H.B. 462 of the 128th General	4074
Assembly and Am. Sub. H.B. 153 and Am. Sub. H.B. 114 of the 129th	4075
General Assembly, and this act, if the Director of Budget and	4076
Management determines that such balances are needed to complete	4077
the projects for which they were reappropriated or appropriated.	4078
The appropriation items and amounts that are reappropriated by	4079
this act shall be reported to the Controlling Board within 30 days	4080
after the effective date of this section.	4081

Section 503.70. An appropriation for a health care facility	4082
authorized under this act may not be released until the	4083
requirements of sections 3702.51 to 3702.62 of the Revised Code	4084
have been met.	4085

Section 503.80. All proceeds received by the state as a	4086
result of litigation, judgments, settlements, or claims, filed by	4087
or on behalf of any state agency as defined by section 1.60 of the	4088
Revised Code or any state-supported or state-assisted institution	4089
of higher education, for damages or costs resulting from the use,	4090
removal, or hazard abatement of asbestos materials shall be	4091
deposited in the Asbestos Abatement Distribution Fund (Fund 6740).	4092
All funds deposited into the Asbestos Abatement Distribution Fund	4093
are hereby appropriated to the Attorney General. To the extent	4094
practicable, the proceeds placed in the Asbestos Abatement	4095
Distribution Fund shall be divided among the state agencies and	4096
state-supported or state-assisted institutions of higher education	4097
in accordance with the general provisions of the litigation	4098
regarding the percentage of recovery. Distribution of the proceeds	4099
to each state agency or state-supported or state-assisted	4100
institution of higher education shall be made in accordance with	4101
the Asbestos Abatement Distribution Plan to be developed by the	4102
Attorney General, the Division of Public Works within the	4103
Department of Administrative Services, and the Office of Budget	4104
and Management.	4105

In those circumstances where asbestos litigation proceeds are	4106
for reimbursement of expenditures made with funds outside the	4107
state treasury or damages to buildings not constructed with state	4108
appropriations, direct payments shall be made to the affected	4109
institutions of higher education. Any proceeds received for	4110
reimbursement of expenditures made with funds within the state	4111
treasury or damages to buildings occupied by state agencies shall	4112
be distributed to the affected agencies with an intrastate	4113
transfer voucher to the funds identified in the Asbestos Abatement	4114
Distribution Plan.	4115

Such proceeds shall be used for additional asbestos abatement	4116
or encapsulation projects, or for other capital improvements,	4117
except that proceeds distributed to the General Revenue Fund and	4118
other funds that are not bond improvement funds may be used for	4119
any purpose. The Controlling Board may, for bond improvement	4120
funds, create appropriation items or increase appropriation	4121
authority in existing appropriation items equaling the amount of	4122
such proceeds. Such amounts approved by the Controlling Board are	4123
hereby appropriated. Such proceeds deposited in bond improvement	4124
funds shall not be expended until released by the Controlling	4125
Board, which shall require certification by the Director of Budget	4126
and Management that such proceeds are sufficient and available to	4127
fund the additional anticipated expenditures.	4128

Section 503.90. OBLIGATIONS ISSUED UNDER CHAPTER 151. OF THE	4129
REVISED CODE	4130

The capital improvements for which appropriations are made in	4131
this act from the Ohio Parks and Natural Resources Fund (Fund	4132
7031), the School Building Program Assistance Fund (Fund 7032),	4133
the Higher Education Improvement Fund (Fund 7034), the State	4134
Capital Improvements Fund (Fund 7038), the Coal Research and	4135
Development Fund (Fund 7046), the Clean Ohio Conservation Fund	4136
(Fund 7056), the Clean Ohio Agricultural Easement Fund (Fund	4137
7057), and the Clean Ohio Trail Fund (Fund 7061) are determined to	4138
be capital improvements and capital facilities for natural	4139
resources, a statewide system of common schools, state-supported	4140
and state-assisted institutions of higher education, local	4141
subdivision capital improvement projects, and conservation	4142
purposes (under the Clean Ohio Program) and are designated as	4143
capital facilities to which proceeds of obligations issued under	4144
Chapter 151. of the Revised Code are to be applied.	4145

Section 505.20. OBLIGATIONS ISSUED UNDER CHAPTER 154. OF THE	4146
REVISED CODE	4147

The capital improvements for which appropriations are made in	4148
this act from the Highway Safety Building Fund (Fund 7025), the	4149
Administrative Building Fund (Fund 7026), the Adult Correctional	4150
Building Fund (Fund 7027), the Juvenile Correctional Building Fund	4151
(Fund 7028), the Cultural and Sports Facilities Building Fund	4152
(Fund 7030), the Mental Health Facilities Improvement Fund (Fund	4153
7033), and the Parks and Recreation Improvement Fund (Fund 7035)	4154
are determined to be capital improvements and capital facilities	4155
for housing state agencies and branches of government, mental	4156
hygiene and retardation, and parks and recreation and are	4157
designated as capital facilities to which proceeds of obligations	4158
issued under Chapter 154. of the Revised Code are to be applied.	4159

Section 505.30. Upon the request of the agency to which a	4160
capital project appropriation item is appropriated, the Director	4161
of Budget and Management may transfer open encumbrance amounts	4162
between separate encumbrances for the project appropriation item	4163
to the extent that any reductions in encumbrances are agreed to by	4164
the contracting vendor and the agency.	4165

Section 505.40. Any proceeds received by the state as the	4166
result of litigation or a settlement agreement related to any	4167
liability for the planning, design, engineering, construction, or	4168
constructed management of facilities operated by the Department of	4169
Administrative Services shall be deposited into the Administrative	4170
Building Fund (Fund 7026).	4171

Section 701.10. Notwithstanding any contrary provision in	4172
section 105.41 of the Revised Code or in any rule or procedure	4173
adopted by the Capitol Square Review and Advisory Board, the Board	4174
shall designate, not later than October 1, 2012, a prominent place	4175
on the lawn or other outside grounds of Capitol Square for the	4176
erection of a permanent memorial to victims of The Holocaust	4177
(1933-1945) and to those Ohioans who participated in the	4178
liberation of the death camps during World War II. The Ohio Arts	4179
Council and the Board shall work together to invite, accept, and	4180
evaluate proposals for the concept, design, and erection of such a	4181
memorial, and shall jointly select from among the proposals the	4182
memorial to be designed and erected at the place designated by the	4183
Capitol Square Review and Advisory Board for that purpose. Site	4184
preparation, utility placement, and other preliminary construction	4185
activities shall be paid for with public funds. Planning for and	4186
designing and erecting the memorial shall be paid for with only	4187
private contributions. The Capitol Square Foundation shall accept	4188
private contributions for those purposes, and shall deposit the	4189
contributions into the Capitol Square Holocaust Memorial Fund.	4190

Section 733.10. A subcommittee of the STEM Committee created	4191
under section 3326.02 of the Revised Code is hereby established.	4192
The subcommittee shall consist of the Superintendent of Public	4193
Instruction, the Chancellor of the Ohio Board of Regents, and the	4194
Director of Development or their designees. Notwithstanding	4195
sections 3326.02 and 3326.03 of the Revised Code, during the	4196
period from the effective date of this section to July 31, 2012,	4197
the subcommittee shall convene to consider, and may approve,	4198
proposals for new science, technology, engineering, and	4199
mathematics schools to be organized in accordance with Chapter	4200
3326. of the Revised Code, in lieu of consideration and approval	4201
by the whole committee. On or after the effective date of this	4202
section, any proposal approved by the subcommittee shall be	4203
treated as though it were approved by the whole committee, and the	4204
school described in that proposal shall be entitled to open and	4205
operate in accordance with Chapter 3326. of the Revised Code in	4206
the same manner as any other school approved under that chapter.	4207
The whole committee, as described in section 3326.02 of the	4208
Revised Code, shall resume the duties to consider and approve	4209
proposals on August 1, 2012.	4210

Section 806.10. The items of law contained in this act, and	4211
their applications, are severable. If an item of law contained in	4212
this act, or if an application of an item of law contained in this	4213
act, is held invalid, the invalidity does not affect other items	4214
of law contained in this act and their applications that can be	4215
given effect without the invalid item or application.	4216