As Reported by the Senate Finance Committee

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


Senator Widener 



A BILL
To amend sections 3326.03 and 5120.092 of the Revised 1
Code to revise the law for new STEM school 2
proposals, to establish a temporary STEM 3
subcommittee to consider and approve proposals 4
through July 31, 2012, to modify the Adult and 5
Juvenile Correctional Facilities Bond Retirement 6
Fund, and to make capital reappropriations for the 7
biennium ending June 30, 2014.8


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 forbased 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 the22
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;34

       (3) Business organizations.35

        (C) Each proposal shall include at least the following:36

        (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;50

        (c) Includes the arts and humanities;51

        (d) Emphasizes personalized learning and teamwork skills.52

        (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 bondsobligations 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 undertaken99
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 transfersuch 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 AREA126

        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 AREA131

        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 AREA136

        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 - STATEWIDE141

        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/RENOVATION146

        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 PARK186

       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 FACILITIES191

        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 LAKEFRONT197

        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 COMMUNICATION239

        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 INFRASTRUCTURE244

        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 GATE249

       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 FACILITIES255

       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 SPEC261

       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 MODULE266

        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 AGR272

        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 GENERAL343

C74514 Facility Protection Measures $ 411,583 344
C74525 Construct Delaware Armory $ 260,979 345
C74536 Emergency Renovations $ 1,532,023 346
Total Adjutant General $ 2,204,585 347


Reappropriations

       Section 203.30.20.  DAS DEPARTMENT OF ADMINISTRATIVE SERVICES349

C10000 Governor's Residence $ 368,624 350
C10004 Hazardous Substance Abatement $ 653,089 351
C10009 Americans with Disabilities Act $ 792,527 352
C10010 Surface Road Building Renovation $ 286,577 353
C10011 Statewide Communications System $ 100,000 354
C10013 Energy Conservation Projects $ 197,942 355
C10014 Major Computer Purchases $ 5,138,163 356
C10015 SOCC Renovations $ 132,332 357
C10019 Education Building Renovations $ 125,381 358
C10020 North High Building Complex Renovations $ 3,920,906 359
C10021 Office Space Planning $ 5,705,811 360
C10022 Governor's Residence Security Upgrade $ 23,750 361
C10023 eSecure Ohio $ 135,874 362
C10025 eGovernment Infrastructure $ 80,970 363
C10026 DAS Building Security $ 10,839 364
C10031 Operations Facilities Improvement $ 189,528 365
Total Department of Administrative Services $ 17,862,313 366

       HAZARDOUS SUBSTANCE ABATEMENT IN STATE FACILITIES367

       The foregoing appropriation item C10004, Hazardous Substance 368
Abatement, shall be used to fund the removal of asbestos, PCB, 369
radon gas, and other contamination hazards from state facilities.370

       Prior to the release of funds for asbestos abatement, the 371
Department of Administrative Services shall review proposals from 372
state agencies to use these funds for asbestos abatement projects 373
based on criteria developed by the Department of Administrative 374
Services. Upon a determination by the Department of Administrative 375
Services that the requesting agency cannot fund the asbestos 376
abatement project or other toxic materials removal through 377
existing capital and operating appropriations, the Department may 378
request the release of funds for such projects by the Controlling 379
Board. State agencies intending to fund asbestos abatement or 380
other toxic materials removal through existing capital and 381
operating appropriations shall notify the Director of 382
Administrative Services of the nature and scope prior to 383
commencing the project.384

       Only agencies that have received appropriations for capital 385
projects from the Administrative Building Fund (Fund 7026) are 386
eligible to receive funding from this item. Public school 387
districts are not eligible.388

       IMPLEMENTATION OF AMERICANS WITH DISABILITIES ACT389

       The foregoing appropriation item C10009, Americans with 390
Disabilities Act, shall be used to renovate state-owned facilities 391
to provide access for physically disabled persons in accordance 392
with Title II of the Americans with Disabilities Act.393

       Prior to the release of funds for renovation, state agencies 394
shall perform self-evaluations of state-owned facilities 395
identifying barriers to access to service. State agencies shall 396
prioritize access barriers and develop a transition plan for the 397
removal of these barriers. The Department of Administrative 398
Services shall review proposals from state agencies to use these 399
funds for Americans with Disabilities Act renovations.400

       Only agencies that have received appropriations for capital 401
projects from the Administrative Building Fund (Fund 7026) are 402
eligible to receive funding from this item. Public school 403
districts are not eligible.404

       MARCS STEERING COMMITTEE AND STATEWIDE COMMUNICATIONS SYSTEM405

       There is hereby continued a Multi-Agency Radio Communications 406
System (MARCS) Steering Committee consisting of the designees of 407
the Directors of Administrative Services, Public Safety, Natural 408
Resources, Transportation, Rehabilitation and Correction, and 409
Budget and Management, and the State Fire Marshal or the State 410
Fire Marshal's designee. The Director of Administrative Services 411
or the Director's designee shall chair the Committee. The 412
Committee shall provide assistance to the Director of 413
Administrative Services for effective and efficient implementation 414
of the MARCS system as well as develop policies for the ongoing 415
management of the system. Upon dates prescribed by the Directors 416
of Administrative Services and Budget and Management, the MARCS 417
Steering Committee shall report to the Directors on the progress 418
of MARCS implementation and the development of policies related to 419
the system.420

       The foregoing appropriation item C10011, Statewide 421
Communications System, shall be used to purchase or construct the 422
components of MARCS that are not specific to any one agency. The 423
equipment may include, but is not limited to, multi-agency 424
equipment at the Emergency Operations Center/Joint Dispatch 425
Facility, computer and telecommunication equipment used for the 426
functioning and integration of the system, communications towers, 427
tower sites, tower equipment, and linkages among towers and 428
between towers and the State of Ohio Network for Integrated 429
Communication (SONIC) system. The Director of Administrative 430
Services shall, with the concurrence of the MARCS Steering 431
Committee, determine the specific use of funds.432

       The amount reappropriated for the foregoing appropriation 433
item C10011, Statewide Communications System, is the unencumbered 434
and unallotted balance as of June 30, 2012, in appropriation item 435
C10011, Statewide Communications System, plus $137,753. Prior to 436
the expenditure of this reappropriation, the Director of 437
Administrative Services shall certify to the Director of Budget 438
and Management canceled encumbrances in the Administrative 439
Building Fund (Fund 7026) in the amount of at least $137,753.440

       Spending from this appropriation item shall not be subject to 441
Chapters 123. and 153. of the Revised Code.442

       ENERGY CONSERVATION PROJECTS443

       The foregoing appropriation item C10013, Energy Conservation 444
Projects, shall be used to perform energy conservation 445
renovations, including the United States Environmental Protection 446
Agency's Energy Star Program, in state-owned facilities. Prior to 447
the release of funds for renovation, state agencies shall have 448
performed a comprehensive energy audit for each project. The 449
Department of Administrative Services shall review and approve 450
proposals from state agencies to use these funds for energy 451
conservation. Public school districts and state-supported and 452
state-assisted institutions of higher education are not eligible 453
for funding from this item.454

       The amount reappropriated for the foregoing appropriation 455
item C10013, Energy Conservation Projects, is the unencumbered and 456
unallotted balance as of June 30, 2012, in appropriation item 457
C10013, Energy Conservation Projects, plus $198,058. Prior to the 458
expenditure of this reappropriation, the Director of 459
Administrative Services shall certify to the Director of Budget 460
and Management canceled encumbrances in the Administrative 461
Building Fund (Fund 7026) in the amount of at least $198,058.462

        MAJOR COMPUTER PURCHASES463

       The amount reappropriated for the foregoing appropriation 464
item C10014, Major Computer Purchases, is the unencumbered and 465
unallotted balance as of June 30, 2012, in appropriation item 466
C10014, Major Computer Purchases, plus $2,273. Prior to the 467
expenditure of this reappropriation, the Director of 468
Administrative Services shall certify to the Director of Budget 469
and Management canceled encumbrances in the Administrative 470
Building Fund (Fund 7026) in the amount of at least $2,273.471

       ESECURE OHIO472

       The amount reappropriated for the foregoing appropriation 473
item C10023, eSecure Ohio, is the unencumbered and unallotted 474
balance as of June 30, 2012, in appropriation item C10023, eSecure 475
Ohio, plus $37,552. Prior to the expenditure of this 476
reappropriation, the Director of Administrative Services shall 477
certify to the Director of Budget and Management canceled 478
encumbrances in the Administrative Building Fund (Fund 7026) in 479
the amount of at least $37,552.480

Reappropriations

       Section 203.30.30.  AGR DEPARTMENT OF AGRICULTURE481

C70007 Building and Grounds Renovation $ 103,950 482
C70014 Grounds Security/Emergency Power $ 166,226 483
Total Department of Agriculture $ 270,176 484


Reappropriations

       Section 203.30.40. CSR CAPITOL SQUARE REVIEW AND ADVISORY 486
BOARD487

C87405 Capitol Rotunda Renovations $ 37,363 488
C87406 Statehouse Grounds Repair/Improvements $ 34,663 489
C87407 Sound System Upgrades $ 30,654 490
C87409 Cupola Gutters and Ancillary Roof $ 5,577 491
C87411 ADA Specific Sidewalk Ramp Replacement $ 7,564 492
C87412 Capitol Square Security $ 121,316 493
C87413 CSRAB Visitors' Center $ 48,576 494
Total Capitol Square Review and Advisory Board $ 285,713 495


Reappropriations

       Section 203.30.50. EXP EXPOSITIONS COMMISSION497

C72300 Electric and Lighting Upgrade $ 33,212 498
C72303 Building Renovations and Repairs $ 1,271,749 499
C72305 Facility Improvements and Modernization Plan $ 127,818 500
C72309 Masonry Renovations $ 56,833 501
C72310 Restroom Renovations $ 9,082 502
C72315 North Parking Lot Improvements and Paving $ 5,825 503
Total Expositions Commission $ 1,504,519 504


Reappropriations

       Section 203.30.60.  DNR DEPARTMENT OF NATURAL RESOURCES506

C725D4 High Band Radio System $ 35,926 507
C725D5 Fountain Square Building and Telephone System Improvements $ 734,335 508
C725D7 Multi-Agency Radio Communications Equipment $ 909,296 509
C725E0 DNR Fairgrounds Areas Upgrading $ 596,538 510
C725N0 Handicapped Accessibility $ 37,671 511
C725N7 District Office Renovations and Development $ 530,847 512
Total Department of Natural Resources $ 2,844,613 513


Reappropriations

       Section 203.30.70. OSB SCHOOL FOR THE BLIND515

C22607 Renovation of Science Laboratory Greenhouse $ 26,473 516
C22614 New School Lighting $ 32,775 517
C22616 Renovation and Repairs $ 779,478 518
C22617 Elevator Replacement $ 104,500 519
C22619 Public Address System Replacement $ 73,150 520
C22622 Track Shelter $ 42,750 521
C22624 Natatorium Renovations $ 2,483 522
C22700 Infrastructure Improvements $ 1,640,652 523
Total Ohio School for the Blind $ 2,702,261 524

       PUBLIC ADDRESS SYSTEM REPLACEMENT525

       The amount reappropriated for the foregoing appropriation 526
item C22619, Public Address System Replacement, is the 527
unencumbered and unallotted balance as of June 30, 2012, in 528
appropriation item C22619, Public Address System Replacement, 529
minus $77,000.530

       TRACK SHELTER531

       The amount reappropriated for the foregoing appropriation 532
item C22622, Track Shelter, is the unencumbered and unallotted 533
balance as of June 30, 2012, in appropriation item C22622, Track 534
Shelter, plus $77,000.535

Reappropriations

       Section 203.30.80. OSD SCHOOL FOR THE DEAF536

C22104 Boilers, Blowers, and Controls for the School Complex $ 44,992 537
C22107 Renovation and Repairs $ 950,000 538
C22108 High School Window Replacement $ 20,041 539
C22109 High School HVAC $ 19,182 540
C22111 Staff Building Windows and Repair $ 15,983 541
C22112 Alumni Park Preservation $ 59,375 542
C22800 Infrastructure Improvements $ 905,833 543
Total Ohio School for the Deaf $ 2,015,406 544
TOTAL Administrative Building Fund $ 29,689,586 545


       Section 203.40.  All items set forth in this section are 547
hereby appropriated out of any moneys in the state treasury to the 548
credit of the Adult Correctional Building Fund (Fund 7027) that 549
are not otherwise appropriated:550

Reappropriations

DRC DEPARTMENT OF REHABILITATION AND CORRECTION
551

C50100 Local Jails $ 31,099 552
C50101 Community-Based Correctional Facilities $ 501,673 553
C50102 Site Renovations $ 114,108 554
C50104 Powerhouse/Utility Improvements $ 3,086,039 555
C50105 Water System/Plant Improvements $ 6,187,726 556
C50106 Industrial Equipment - Statewide $ 180,553 557
C50107 Roof/Window Renovations - Statewide $ 12,526 558
C50108 Shower/Restroom Improvements $ 157,953 559
C50110 Security Improvements - Statewide $ 14,357,271 560
C50114 Community Residential Program $ 4,813,522 561
C50122 New Water Storage Addition - RCI $ 4,683 562
C50134 Statewide Fire Alarm Systems $ 10,969 563
C50136 General Building Renovations $ 42,825,557 564
C50140 Water Tower Renovations $ 1,115 565
C50141 Masonry Improvements $ 2,910 566
C50154 Perimeter, Lighting, Alarm, Sallyports $ 141,723 567
C50166 Master Plan Building/Renovations - ORW $ 31,822 568
C50167 Master Plan Building/Renovations - SCI $ 2,821 569
C50175 Mandown Alert Communication System - Statewide $ 3,218,035 570
C50176 Manufacturing/Storage Building Additions - Statewide $ 114,513 571
C50177 Tuck-pointing - Statewide $ 26,366 572
C50183 Hot Water System Improvements - DCI $ 66,325 573
C50190 Hot Water Tank Replacement $ 1,662 574
C50194 Powerhouse Renovation and Replumbing $ 33,388 575
C501A4 Power House Improvements $ 1,000 576
C501AF Lift Station Elect Upgrade - GCI $ 37,094 577
C501B3 Electrical Systems Upgrades $ 5,018,225 578
C501B4 Emergency Projects $ 125,632 579
C501B5 State Match for Federal Prison Construction Funds $ 327,018 580
C501B7 Shower Renovation - DCI $ 55,982 581
C501B9 Bridge Replacement - LOCI $ 2,721 582
C501BC Various OPI Projects - SW $ 100,000 583
C501BF Perimeter Fence Alarm - RICI $ 5,348 584
C501C0 Exterior Window Replacement - MCI $ 1,021 585
C501C8 Sewer Upgrades $ 1,275 586
C501D0 Roof Replacement $ 1,000 587
C501D9 Replacement of Segregation Housing $ 3,532,312 588
C501E2 Powerhouse Domestic Hot Water Replacement $ 1,425 589
C501E8 Bar Screen Replacement $ 1,143 590
C501F1 Water Softener System - Madison $ 1,425 591
C501G6 Site Improvements - MNCI $ 10,269 592
C501H2 Water Tower Renovation - RCI $ 1,520 593
C501H7 Roof Renovation - FPRC $ 1,140 594
C501J1 Water Tower Renovations - SOCF $ 18,990 595
C501J4 Control Center Expansion - ORW $ 1,425 596
C501J5 Roof Replacement - ORW $ 1,425 597
C501K1 HVAC Upgrade - CRC $ 1,000 598
C501K4 Waste Water Treatment Plant Improvements - SCI $ 400,253 599
C501K6 Residential Treatment Unit - ADD - GCI $ 1,425 600
C501K9 Asbestos Abatement/HVAC Upgrade - CTA $ 868,024 601
C501L3 Door And Lock Replacement - LRCI $ 1,140 602
C501L8 Roof Renovations - LRCI $ 14,592 603
C501O4 Locking Retrofit - MACI $ 86,165 604
C501P1 Rear Entry Sally Port Addition - FPRC $ 22,932 605
C501P5 Boiler Replacement - NCCI $ 395,822 606
C501S8 Drain/Waste System Study - OSP $ 9,357 607
C501U4 Roof Renovation - NEPRC $ 1,539 608
C501W0 ADA Renovations TO-CI $ 6,460 609
C501W8 Roof Renovation - OCF $ 111,786 610
TOTAL Department of Rehabilitation and Correction $ 87,092,244 611
TOTAL Adult Correctional Building Fund $ 87,092,244 612


       Section 203.40.10. LOCAL JAILS614

       From the foregoing appropriation item, C50100, Local Jails, 615
the Department of Rehabilitation and Correction shall designate 616
the projects involving the construction and renovation of county, 617
multicounty, municipal-county, and multicounty-municipal jail 618
facilities and workhouses, including correctional centers 619
authorized under sections 153.61 and 307.93 of the Revised Code, 620
for which the Treasurer of State is authorized to issue 621
obligations. Notwithstanding any provisions to the contrary in 622
Chapter 152. or 153. of the Revised Code, the Department of 623
Rehabilitation and Correction may coordinate, review, and monitor 624
the drawdown and use of funds for the renovation or construction 625
of projects for which designated funds are provided.626

       The funding authorized under this section shall not be 627
applied to any such facilities that are not designated by the 628
Department of Rehabilitation and Correction. The amount of funding 629
authorized under this section that may be applied to a project 630
designated for initial funding after July 1, 2000, involving the 631
construction or renovation of a county, multicounty, 632
municipal-county, and multicounty-municipal jail facilities and 633
workhouses, including correctional centers authorized under 634
sections 153.61 and 307.93 of the Revised Code, shall not exceed 635
$35,000 per bed of the total allowable cost of the project in the 636
case of construction of county and municipal-county jail 637
facilities, workhouses, and correctional centers, or multicounty 638
or multicounty-municipal jail facilities, workhouses, and 639
correctional centers and shall not exceed thirty per cent of the 640
total allowable cost of the project in the case of renovation of 641
county, multicounty, municipal-county, and multicounty-municipal 642
jail facilities, workhouses, and correctional centers. If a 643
political subdivision is in the planning phase of constructing a 644
multicounty or multicounty-municipal jail facility, workhouse, or 645
correctional center on or before the effective date of this 646
section, the Department of Rehabilitation and Correction shall 647
fund that facility at $42,000 per bed. Multicounty or 648
multicounty-municipal jail facility construction projects 649
initiated after the effective date of this section may be 650
considered for, but are not entitled to be awarded, funding at 651
$42,000 per bed. The higher per bed award is at the discretion of 652
the Department of Rehabilitation and Correction and is contingent 653
upon available funds, the impact of the project, and inclusion of 654
at least three counties in the project.655

       The cost-per-bed funding authorized under this section that 656
may be applied to a construction project shall not exceed the 657
actual cost-per-bed of the project. The thirty per cent funding 658
authorized under this section that may be applied to a renovation 659
project shall not exceed $35,000 per bed of the total allowable 660
cost of the project.661

       The funding authorized under this section shall not be 662
applied to any project involving the construction of a county, 663
multicounty, municipal-county, or multicounty-municipal jail 664
facility or workhouse, including a correctional center established 665
under sections 153.61 and 307.93 of the Revised Code, unless the 666
facility, workhouse, or correctional center will be built in 667
compliance with "The Minimum Standards for Jails in Ohio" and the 668
plans have been approved under section 5120.10 of the Revised 669
Code. In addition, the funding authorized under this section shall 670
not be applied to any project involving the renovation of a 671
county, multicounty, municipal-county, or multicounty-municipal 672
jail facility or workhouse, including a correctional center 673
established under sections 153.61 and 307.93 of the Revised Code, 674
unless the renovation is for the purpose of bringing the facility, 675
workhouse, or correctional center into compliance with "The 676
Minimum Standards for Jails in Ohio" and the plans have been 677
approved under section 5120.10 of the Revised Code.678

       Section 203.40.20. COMMUNITY-BASED CORRECTIONAL FACILITIES679

       The Department of Rehabilitation and Correction may designate 680
to the Treasurer of State or the Ohio Public Facilities Commission 681
the sites of, and, notwithstanding any provisions to the contrary 682
in Chapter 152. or 153. of the Revised Code, may review the 683
renovation or construction of the single county and district 684
community-based correctional facilities funded by the foregoing 685
appropriation item C50101, Community-Based Correctional 686
Facilities.687

       The amount reappropriated for the foregoing appropriation 688
item C50101, Community-Based Correctional Facilities, is the 689
unencumbered and unallotted balance as of June 30, 2012, in 690
appropriation item C50101, Community-Based Correctional 691
Facilities, plus $88,003. Prior to the expenditure of this 692
reappropriation, the Director of Rehabilitation and Correction 693
shall certify to the Director of Budget and Management canceled 694
encumbrances in the amount of at least $88,003.695

        POWERHOUSE/UTILITY IMPROVEMENTS696

       The amount reappropriated for the foregoing appropriation 697
item C50104, Powerhouse/Utility Improvements, is the unencumbered 698
and unallotted balance as of June 30, 2012, in appropriation item 699
C50104, Powerhouse/Utility Improvements, plus $51,670. Prior to 700
the expenditure of this reappropriation, the Director of 701
Rehabilitation and Correction shall certify to the Director of 702
Budget and Management canceled encumbrances in the amount of at 703
least $15,524.704

        WATER SYSTEM/PLANT IMPROVEMENTS705

        The amount reappropriated for the foregoing appropriation 706
item C50105, Water System/Plant Improvements, is the unencumbered 707
and unallotted balance as of June 30, 2012, in appropriation item 708
C50105, Water System/Plant Improvements, plus $1,320,292. Prior to 709
the expenditure of this reappropriation, the Director of 710
Rehabilitation and Correction shall certify to the Director of 711
Budget and Management canceled encumbrances in the amount of at 712
least $1,205,638.713

        SHOWER/RESTROOM IMPROVEMENTS714

       The amount reappropriated for the foregoing appropriation 715
item C50108, Shower/Restroom Improvements, is the unencumbered and 716
unallotted balance as of June 30, 2012, in appropriation item 717
C50108, Shower/Restroom Improvements, plus $58,929.718

        SECURITY IMPROVEMENTS - STATEWIDE719

       The amount reappropriated for the foregoing appropriation 720
item C50110, Security Improvements - Statewide, is the 721
unencumbered and unallotted balance as of June 30, 2012, in 722
appropriation item C50110, Security Improvements - Statewide, plus 723
$663,589. Prior to the expenditure of this reappropriation, the 724
Director of Rehabilitation and Correction shall certify to the 725
Director of Budget and Management canceled encumbrances in the 726
amount of at least $569,114.727

       Section 203.40.30. COMMUNITY RESIDENTIAL PROGRAM RENOVATIONS728

        The foregoing appropriation item C50114, Community 729
Residential Program, may be used by the Department of 730
Rehabilitation and Correction, pursuant to sections 5120.103 to 731
5120.105 of the Revised Code, to provide for the construction or 732
renovation of halfway house facilities for offenders eligible for 733
community supervision by the Department of Rehabilitation and 734
Correction.735

       NEW WATER STORAGE ADDITION - RCI736

       The amount reappropriated for the foregoing appropriation 737
item C50122, New Water Storage Addition - RCI, is the unencumbered 738
and unallotted balance as of June 30, 2012, in appropriation item 739
C50122, New Water Storage Addition - RCI, minus $4,930.740

       GENERAL BUILDING RENOVATIONS741

       The amount reappropriated for the foregoing appropriation 742
item C50136, General Building Renovations, is the unencumbered and 743
unallotted balance as of June 30, 2012, in appropriation item 744
C50136, General Building Renovations, plus $7,907,695. Prior to 745
the expenditure of this reappropriation, the Director of 746
Rehabilitation and Correction shall certify to the Director of 747
Budget and Management canceled encumbrances in the amount of at 748
least $2,863,772.749

       WATER TOWER RENOVATIONS750

       The amount reappropriated for the foregoing appropriation 751
item C50140, Water Tower Renovations, is the unencumbered and 752
unallotted balance as of June 30, 2012, in appropriation item 753
C50140, Water Tower Renovations, minus $1,173.754

       MASONRY IMPROVEMENTS755

       The amount reappropriated for the foregoing appropriation 756
item C50141, Masonry Improvements, is the unencumbered and 757
unallotted balance as of June 30, 2012, in appropriation item 758
C50141, Masonry Improvements, minus $3,063.759

       MASTER PLAN BUILDING/RENOVATIONS - ORW760

       The amount reappropriated for the foregoing appropriation 761
item C50166, Master Plan Building/Renovations - ORW, is the 762
unencumbered and unallotted balance as of June 30, 2012, in 763
appropriation item C50166, Master Plan Building/Renovations - ORW, 764
minus $33,496.765

       MASTER PLAN BUILDING/RENOVATIONS - SCI766

       The amount reappropriated for the foregoing appropriation 767
item C50167, Master Plan Building/Renovations - SCI, is the 768
unencumbered and unallotted balance as of June 30, 2012, in 769
appropriation item C50167, Master Plan Building/Renovations - SCI, 770
minus $2,969.771

       TUCK-POINTING - STATEWIDE772

       The amount reappropriated for the foregoing appropriation 773
item C50177, Tuck-pointing - Statewide, is the unencumbered and 774
unallotted balance as of June 30, 2012, in appropriation item 775
C50177, Tuck-pointing - Statewide, plus $3,063. 776

       HOT WATER SYSTEM IMPROVEMENTS - DCI777

       The amount reappropriated for the foregoing appropriation 778
item C50183, Hot Water System Improvements - DCI, is the 779
unencumbered and unallotted balance as of June 30, 2012, in 780
appropriation item C50183, Hot Water System Improvements - DCI, 781
minus $69,816.782

       HOT WATER TANK REPLACEMENT783

       The amount reappropriated for the foregoing appropriation 784
item C50190, Hot Water Tank Replacement, is the unencumbered and 785
unallotted balance as of June 30, 2012, in appropriation item 786
C50190, Hot Water Tank Replacement, minus $1,750.787

       POWERHOUSE RENOVATION AND REPLUMBING788

       The amount reappropriated for the foregoing appropriation 789
item C50194, Powerhouse Renovation and Replumbing, is the 790
unencumbered and unallotted balance as of June 30, 2012, in 791
appropriation item C50194, Powerhouse Renovation and Replumbing, 792
minus $35,146.793

       POWER HOUSE IMPROVEMENTS794

       The amount reappropriated for the foregoing appropriation 795
item C501A4, Power House Improvements, is the unencumbered and 796
unallotted balance as of June 30, 2012, in appropriation item 797
C501A4, Power House Improvements, minus $1,000.798

       STATE MATCH FOR FEDERAL PRISON CONSTRUCTION FUNDS799

       The amount reappropriated for the foregoing appropriation 800
item C501B5, State Match for Federal Prison Construction Funds, is 801
the unencumbered and unallotted balance as of June 30, 2012, in 802
appropriation item C501B5, State Match for Federal Prison 803
Construction Funds, minus $344,229.804

       SHOWER RENOVATION - DCI805

       The amount reappropriated for the foregoing appropriation 806
item C501B7, Shower Renovation - DCI, is the unencumbered and 807
unallotted balance as of June 30, 2012, in appropriation item 808
C501B7, Shower Renovation - DCI, minus $58,929.809

       BRIDGE REPLACEMENT - LOCI810

       The amount reappropriated for the foregoing appropriation 811
item C501B9, Bridge Replacement - LOCI, is the unencumbered and 812
unallotted balance as of June 30, 2012, in appropriation item 813
C501B9, Bridge Replacement - LOCI, minus $2,865.814

       EXTERIOR WINDOW REPLACEMENT - MCI815

       The amount reappropriated for the foregoing appropriation 816
item C501C0, Exterior Window Replacement - MCI, is the 817
unencumbered and unallotted balance as of June 30, 2012, in 818
appropriation item C501C0, Exterior Window Replacement - MCI, 819
minus $1,075.820

       SEWER UPGRADES821

       The amount reappropriated for the foregoing appropriation 822
item C501C8, Sewer Upgrades, is the unencumbered and unallotted 823
balance as of June 30, 2012, in appropriation item C501C8, Sewer 824
Upgrades, minus $1,342.825

       ROOF REPLACEMENT826

       The amount reappropriated for the foregoing appropriation 827
item C501D0, Roof Replacement, is the unencumbered and unallotted 828
balance as of June 30, 2012, in appropriation item C501D0, Roof 829
Replacement, minus $1,027.830

       REPLACEMENT OF SEGREGATION HOUSING831

       The amount reappropriated for the foregoing appropriation 832
item C501D9, Replacement of Segregation Housing, is the 833
unencumbered and unallotted balance as of June 30, 2012, in 834
appropriation item C501D9, Replacement of Segregation Housing, 835
minus $3,718,223.836

       POWERHOUSE DOMESTIC HOT WATER REPLACEMENT837

       The amount reappropriated for the foregoing appropriation 838
item C501E2, Powerhouse Domestic Hot Water Replacement, is the 839
unencumbered and unallotted balance as of June 30, 2012, in 840
appropriation item C501E2, Powerhouse Domestic Hot Water 841
Replacement, minus $1,500.842

       BAR SCREEN REPLACEMENT843

       The amount reappropriated for the foregoing appropriation 844
item C501E8, Bar Screen Replacement, is the unencumbered and 845
unallotted balance as of June 30, 2012, in appropriation item 846
C501E8, Bar Screen Replacement, minus $1,203.847

       WATER SOFTENER SYSTEM - MADISON848

       The amount reappropriated for the foregoing appropriation 849
item C501F1, Water Softener System - Madison, is the unencumbered 850
and unallotted balance as of June 30, 2012, in appropriation item 851
C501F1, Water Softener System - Madison, minus $1,500.852

       WATER TOWER RENOVATION - RCI853

       The amount reappropriated for the foregoing appropriation 854
item C501H2, Water Tower Renovation - RCI, is the unencumbered and 855
unallotted balance as of June 30, 2012, in appropriation item 856
C501H2, Water Tower Renovation - RCI, minus $1,600.857

       ROOF RENOVATION - FPRC858

       The amount reappropriated for the foregoing appropriation 859
item C501H7, Roof Renovation - FPRC, is the unencumbered and 860
unallotted balance as of June 30, 2012, in appropriation item 861
C501H7, Roof Renovation - FPRC, minus $1,200.862

       WATER TOWER RENOVATIONS - SOCF863

       The amount reappropriated for the foregoing appropriation 864
item C501J1, Water Tower Renovations - SOCF, is the unencumbered 865
and unallotted balance as of June 30, 2012, in appropriation item 866
C501J1, Water Tower Renovations - SOCF, minus $19,990.867

       CONTROL CENTER EXPANSION - ORW868

       The amount reappropriated for the foregoing appropriation 869
item C501J4, Control Center Expansion – ORW, is the unencumbered 870
and unallotted balance as of June 30, 2012, in appropriation item 871
C501J4, Control Center Expansion - ORW, minus $1,500.872

       ROOF REPLACEMENT - ORW873

       The amount reappropriated for the foregoing appropriation 874
item C501J5, Roof Replacement - ORW, is the unencumbered and 875
unallotted balance as of June 30, 2012, in appropriation item 876
C501J5, Roof Replacement - ORW, minus $1,500.877

       HVAC UPGRADE - CRC878

       The amount reappropriated for the foregoing appropriation 879
item C501K1, HVAC Upgrade - CRC, is the unencumbered and 880
unallotted balance as of June 30, 2012, in appropriation item 881
C501K1, HVAC Upgrade - CRC, minus $1,044.882

       RESIDENTIAL TREATMENT UNIT – ADD - GCI883

       The amount reappropriated for the foregoing appropriation 884
item C501K6, Residential Treatment Unit – ADD - GCI, is the 885
unencumbered and unallotted balance as of June 30, 2012, in 886
appropriation item C501K6, Residential Treatment Unit – ADD - GCI, 887
minus $1,500.888

       ASBESTOS ABATEMENT/HVAC UPGRADE - CTA889

       The amount reappropriated for the foregoing appropriation 890
item C501K9, Asbestos Abatement/HVAC Upgrade - CTA, is the 891
unencumbered and unallotted balance as of June 30, 2012, in 892
appropriation item C501K9, Asbestos Abatement/HVAC Upgrade - CTA, 893
minus $913,710.894

       DOOR AND LOCK REPLACEMENT - LRCI895

       The amount reappropriated for the foregoing appropriation 896
item C501L3, Door and Lock Replacement - LRCI, is the unencumbered 897
and unallotted balance as of June 30, 2012, in appropriation item 898
C501L3, Door and Lock Replacement - LRCI, minus $1,200.899

       ROOF RENOVATIONS - LRCI900

       The amount reappropriated for the foregoing appropriation 901
item C501L8, Roof Renovations - LRCI, is the unencumbered and 902
unallotted balance as of June 30, 2012, in appropriation item 903
C501L8, Roof Renovations - LRCI, minus $15,360.904

       LOCKING RETROFIT - MACI905

       The amount reappropriated for the foregoing appropriation 906
item C501O4, Locking Retrofit - MACI, is the unencumbered and 907
unallotted balance as of June 30, 2012, in appropriation item 908
C501O4, Locking Retrofit - MACI, minus $90,700.909

       DRAIN/WASTE SYSTEM STUDY - OSP910

       The amount reappropriated for the foregoing appropriation 911
item C501S8, Drain/Waste System Study – OSP, is the unencumbered 912
and unallotted balance as of June 30, 2012, in appropriation item 913
C501S8, Drain/Waste System Study - OSP, minus $9,850.914

       ADA RENOVATIONS TO - CI915

       The amount reappropriated for the foregoing appropriation 916
item C501W0, ADA Renovations TO - CI, is the unencumbered and 917
unallotted balance as of June 30, 2012, in appropriation item 918
C501W0, ADA Renovations TO - CI, minus $6,800.919

       Section 203.50.  All items set forth in this section are 920
hereby appropriated out of any moneys in the state treasury to the 921
credit of the Juvenile Correctional Building Fund (Fund 7028) that 922
are not otherwise appropriated:923

Reappropriations

DYS DEPARTMENT OF YOUTH SERVICES
924

C47001 Fire Suppression/Safety/Security $ 106,051 925
C47002 General Institutional Renovations $ 1,730,385 926
C47003 Community Rehabilitation Centers $ 52,000 927
C47007 Local Juvenile Detention Centers $ 21,763 928
C47012 Sanitary Safety/Renovations Indian River $ 30,477 929
C47013 Education and Programming Expansion - ORV $ 343,107 930
C47014 Classroom Renovations $ 50,000 931
C47015 Mental Health Unit Construction $ 200,000 932
C47016 Shower Renovation - SJCF $ 250,000 933
C47017 Roof Replacement - SJCF $ 1,095,439 934
Total Department of Youth Services $ 3,879,222 935
TOTAL Juvenile Correctional Building Fund $ 3,879,222 936

       FIRE SUPPRESSION/SAFETY/SECURITY937

        The amount reappropriated for the foregoing appropriation 938
item C47001, Fire Suppression/Safety/Security, is the unencumbered 939
and unallotted balance as of June 30, 2012, in appropriation item 940
C47001, Fire Suppression/Safety/Security, minus $105,323.941

        GENERAL INSTITUTIONAL RENOVATIONS942

       The amount reappropriated for the foregoing appropriation 943
item C47002, General Institutional Renovations, is the 944
unencumbered and unallotted balance as of June 30, 2012, in 945
appropriation item C47002, General Institutional Renovations, plus 946
$466,488. 947

       Section 203.50.10.  COMMUNITY REHABILITATION CENTERS948

       From the foregoing appropriation item C47003, Community 949
Rehabilitation Centers, the Department of Youth Services shall 950
designate the projects involving the construction and renovation 951
of single-county and multicounty community corrections facilities 952
for which the Treasurer of State is authorized to issue 953
obligations.954

       The Department of Youth Services may review and approve the 955
renovation and construction of projects for which funds are 956
provided. The proceeds of any obligations authorized under this 957
section shall not be applied to any such facilities that are not 958
designated and approved by the Department of Youth Services.959

       The Department of Youth Services shall adopt guidelines to 960
accept and review applications and designate projects. The 961
guidelines shall require the county or counties to justify the 962
need for the facility and to comply with timelines for the 963
submission of documentation pertaining to the site, program, and 964
construction.965

       For purposes of this section, "community corrections 966
facilities" has the same meaning as in section 5139.36 of the 967
Revised Code.968

       Section 203.50.20. LOCAL JUVENILE DETENTION CENTERS969

       From the foregoing appropriation item C47007, Local Juvenile 970
Detention Centers, the Department of Youth Services shall 971
designate the projects involving the construction and renovation 972
of county and multicounty juvenile detention centers for which the 973
Treasurer of State is authorized to issue obligations.974

       The Department of Youth Services may review and approve the 975
renovation and construction of projects for which funds are 976
provided. The proceeds of any obligations authorized under this 977
section shall not be applied to any such facilities that are not 978
designated by the Department of Youth Services.979

       The Department of Youth Services shall comply with the 980
guidelines set forth in this section, accept and review 981
applications, designate projects, and determine the amount of 982
state match funding to be applied to each project. The department 983
shall, with the advice of the county or counties participating in 984
a project, determine the funded design capacity of the detention 985
centers that are designated to receive funding. Notwithstanding 986
any provisions to the contrary contained in Chapter 152. or 153. 987
of the Revised Code, the Department of Youth Services may 988
coordinate, review, and monitor the drawdown and use of funds for 989
the renovation and construction of projects for which designated 990
funds are provided.991

       (A) The Department of Youth Services shall develop a weighted 992
numerical formula to determine the amount, if any, of state match 993
that may be provided to a single or multicounty detention center 994
project. The formula shall include the factors specified below in 995
division (A)(1) of this section and may include the factors 996
specified below in division (A)(2) of this section. The weight 997
assigned to the factors specified in division (A)(1) of this 998
section shall be not less than twice the weight assigned to 999
factors specified in division (A)(2) of this section.1000

       (1)(a) The number of detention center beds needed in the 1001
county or group of counties, as estimated by the Department of 1002
Youth Services, is significantly more than the number of beds 1003
currently available.1004

       (b) Any existing detention center in the county or group of 1005
counties does not meet health, safety, or security standards for 1006
detention centers as established by the Department of Youth 1007
Services.1008

       (c) The Department of Youth Services projects that the county 1009
or group of counties have a need for a sufficient number of 1010
detention beds to make the project economically viable.1011

       (2)(a) The percentage of children in the county or group of 1012
counties living below the poverty level is above the state 1013
average.1014

       (b) The per capita income in the county or group of counties 1015
is below the state average.1016

       (B) The formula developed by the Department of Youth Services 1017
shall yield a percentage of state match ranging from zero to sixty 1018
per cent based on the above factors. Notwithstanding the foregoing 1019
provisions, if a single county or multicounty system currently has 1020
no detention center beds, or if the projected need for detention 1021
center beds as estimated by the Department of Youth Services is 1022
greater than one hundred twenty per cent of current detention 1023
center bed capacity, then the percentage of state match shall be 1024
sixty per cent. To determine the dollar amount of the state match 1025
for new construction projects, the percentage of state match is 1026
multiplied by $125,000 per bed for detention centers with a 1027
designated capacity of ninety-nine beds or less, and by $130,000 1028
per bed for detention centers with a design capacity of one 1029
hundred beds or more. To determine the dollar amount of the state 1030
match for renovation projects the percentage match shall be 1031
multiplied by the actual cost of the renovation, provided that the 1032
cost of the renovation does not exceed $100,000 per bed. The 1033
funding authorized under this section that may be applied to a 1034
construction or renovation project shall not exceed the actual 1035
cost of the project.1036

       The funding authorized under this section shall not be 1037
applied to any project unless the detention center will be built 1038
in compliance with health, safety, and security standards for 1039
detention centers as established by the Department of Youth 1040
Services. In addition, the funding authorized under this section 1041
shall not be applied to the renovation of a detention center 1042
unless the renovation is for the purpose of increasing the number 1043
of beds in the center, or to meet health, safety, or security 1044
standards for detention centers as established by the Department 1045
of Youth Services.1046

       Section 203.50.30. EDUCATION AND PROGRAMMING EXPANSION - ORV1047

       The amount reappropriated for the foregoing appropriation 1048
item C47013, Education and Programming Expansion - ORV, is the 1049
unencumbered and unallotted balance as of June 30, 2012, in 1050
appropriation item C47013, Education and Programming Expansion - 1051
ORV, minus $361,165.1052

       Section 203.60. All items set forth in this section are 1053
hereby appropriated out of any moneys in the state treasury to the 1054
credit of the Cultural and Sports Facilities Building Fund (Fund 1055
7030) that are not otherwise appropriated:1056

Reappropriations

AFC CULTURAL FACILITIES COMMISSION
1057

C37114 Woodward Opera House Renovation $ 1,140,000 1058
C37133 Delaware County Cultural Arts Center $ 133,000 1059
C37137 Near West Theatre $ 43,700 1060
C37141 Spring Hill Historic Home $ 118,750 1061
C37155 Buffington Island State Memorial $ 33,475 1062
C37163 Harding Home State Memorial $ 100,000 1063
C37185 McConnellsville Opera House $ 75,000 1064
C37186 Secrest Auditorium $ 75,000 1065
C37188 Trumpet in the Land $ 150,000 1066
C37189 Mid-Ohio Valley Players $ 80,000 1067
C37190 The Anchorage $ 50,000 1068
C37193 Galion Historic Big Four Depot Restoration $ 200,000 1069
C37199 Marina District Amphitheatre and Related Development $ 1,175,000 1070
C371A1 Lima Historic Athletic Field $ 100,000 1071
C371C4 Art Academy of Cincinnati $ 600,000 1072
C371C7 Music Hall: Over-The-Rhine $ 2,850,000 1073
C371C9 Malinta Historical Society Caboose Exhibit $ 6,000 1074
C371D4 Broad Street Historical Renovation $ 300,000 1075
C371E2 Aurora Outdoor Amphitheatre $ 50,000 1076
C371E4 Tecumseh Sugarloaf Mountain Amphitheatre $ 120,000 1077
C371F6 Marietta Colony Theatre $ 585,000 1078
C371J5 The Mandel Center $ 250,000 1079
C371K8 Maumee Valley Historical Society $ 150,000 1080
C371L0 First Lunar Flight Project $ 25,000 1081
C371L4 Cap Theatre Detroit Shoreway $ 1,900,000 1082
C371M1 The Octagon House $ 100,000 1083
C371M4 Paul Brown Museum $ 75,000 1084
C371N5 Little Brown Jug Facility Improvements $ 50,000 1085
C371N6 Applecreek Historical Society $ 50,000 1086
C371N9 Bucyrus Historic Depot Renovations $ 29,100 1087
C371O3 Portland Civil War Museum and Historical Displays $ 24,250 1088
C371O4 Morgan County Opera House $ 24,250 1089
C371O6 Monroe City Historical Society Building Repair $ 4,850 1090
C371S0 Towpath Trail $ 485,000 1091
C371T2 Bucyrus Community Theatre Renovation $ 242,500 1092
C371U3 Lake Erie Nature & Science Center $ 194,000 1093
C371V2 Hallsville Historical Society $ 97,000 1094
C371V6 Madeira Historical Society/Miller House $ 57,000 1095
C371W1 Village of Edinburg Veterans Memorial $ 33,250 1096
C371W7 BalletTech $ 190,000 1097
C371W9 Rickenbacker Boyhood Home $ 132,050 1098
C371X1 Variety Theater $ 80,750 1099
C371X5 Belle's Opera House Improvements $ 50,000 1100
C371X6 Warren Veterans Memorial $ 50,000 1101
C371X7 Huntington Playhouse $ 40,000 1102
C371X8 Cambridge Performing Arts Center $ 37,500 1103
C371Y1 Mohawk Veterans' Memorial $ 15,000 1104
C371Y6 Historic League Park Restoration $ 142,500 1105
C371Y8 Madisonville Arts Center of Hamilton County $ 34,200 1106
C371Z0 Marietta Citizens Armory Cultural Center $ 190,000 1107
Total Cultural Facilities Commission $ 12,738,125 1108
TOTAL Cultural and Sports Facilities Building Fund $ 12,738,125 1109


       Section 203.70.  All items set forth in this section are 1111
hereby appropriated out of any moneys in the state treasury to the 1112
credit of the Ohio Parks and Natural Resources Fund (Fund 7031) 1113
that are not otherwise appropriated:1114

Reappropriations

DNR DEPARTMENT OF NATURAL RESOURCES
1115

C72503 Cowan Lake State Park $ 9,336 1116
C72508 East Harbor State Park $ 38,125 1117
C72512 Land Acquisition $ 1,061,155 1118
C72516 Hueston Woods State Park $ 2,500 1119
C72518 Indian Lake State Park $ 2,569 1120
C72526 Punderson State Park $ 5,997 1121
C72549 Facilities Development $ 540,467 1122
C72551 East Fork State Park $ 5,080 1123
C72565 Lake Loramie State Park $ 4,298 1124
C72567 John Bryan State Park Shelter Construction $ 28,500 1125
C72570 Scippo Creek Conservation $ 71,250 1126
C72580 Beaver Creek State Park $ 12,000 1127
C72599 State Parks, Campgrounds, Lodges, and Cabins $ 480,000 1128
C725A8 Park Boating Facilities $ 1,532,000 1129
C725B7 Upgrade Underground Fuel Tanks $ 545,787 1130
C725C0 Cap Abandoned Water Wells $ 108,235 1131
C725C2 Rehabilitate Canals, Hydraulic Works, and Support Facilities $ 2,220,717 1132
C725C5 Grand Lake St. Mary's State Park $ 23,750 1133
C725E1 Local Parks Projects - Statewide $ 1,696,944 1134
C725E5 Project Planning $ 747,923 1135
C725F8 City of Huron Project $ 209,802 1136
C725H5 Rehabilitate/Automate - Ground Water Observation Well Network $ 43,932 1137
C725H6 Automated Stream, Lake, Ground Water Data Collection $ 9,396 1138
C725J0 Natural Areas and Preserves Maintenance Facility Development - Springville Carbon Cod Removal $ 387,177 1139
C725J8 Appraisal Fees - Statewide $ 73,401 1140
C725K0 State Park Renovations/Upgrading $ 6,170 1141
C725K2 Operations Maintenance Facilities Development and Renovation $ 3,964 1142
C725K3 Put-In-Bay Township Port Authority $ 75,795 1143
C725K6 Hazardous Dam Repair - Statewide $ 23,267 1144
C725K8 Cleveland Lakefront $ 46,347 1145
C725M0 Dam Rehabilitation $ 9,613,246 1146
C725M8 Statewide Small Water and Wastewater Systems $ 318,943 1147
C725N1 Handicapped Accessibility $ 764,643 1148
C725N3 Hazardous Waste/Asbestos Abatement $ 152,589 1149
C725N5 Wastewater/Water Systems Upgrades $ 749,068 1150
C725N8 Operations Facilities Development $ 26,291 1151
C725O0 Sheldon Marsh Remediation $ 950,000 1152
C725R7 Lake Alma Restroom and Shower Upgrades $ 678,300 1153
C725S1 Addyston Boat Ramp $ 95,000 1154
C725S2 Sylvania Retaining Wall Project $ 188,100 1155
TOTAL Department of Natural Resources $ 23,552,064 1156
TOTAL OHIO PARKS AND NATURAL RESOURCES FUND $ 23,552,064 1157


       Section 203.71. COWAN LAKE STATE PARK1159

       The amount reappropriated for the foregoing appropriation 1160
item C72503, Cowan State Park, is the unencumbered and unallotted 1161
balance as of June 30, 2012, in appropriation item C72503, Cowan 1162
Lake State Park, minus $9,336.1163

       EAST HARBOR STATE PARK1164

       The amount reappropriated for the foregoing appropriation 1165
item C72508, East Harbor State Park, is the unencumbered and 1166
unallotted balance as of June 30, 2012, in appropriation item 1167
C72508, East Harbor State Park, minus $38,128.1168

       HUESTON WOODS STATE PARK1169

       The amount reappropriated for the foregoing appropriation 1170
item C72516, Hueston Woods State Park, is the unencumbered and 1171
unallotted balance as of June 30, 2012, in appropriation item 1172
C72516, Hueston Woods State Park, minus $2,500.1173

       INDIAN LAKE STATE PARK1174

       The amount reappropriated for the foregoing appropriation 1175
item C72518, Indian Lake State Park, is the unencumbered and 1176
unallotted balance as of June 30, 2012, in appropriation item 1177
C72518, Indian Lake State Park, minus $2,569.1178

       PUNDERSON STATE PARK1179

       The amount reappropriated for the foregoing appropriation 1180
item C72526, Punderson State Park, is the unencumbered and 1181
unallotted balance as of June 30, 2012, in appropriation item 1182
C72526, Punderson State Park, minus $5,997. 1183

       EAST FORK STATE PARK1184

       The amount reappropriated for the foregoing appropriation 1185
item C72551, East Fork State Park, is the unencumbered and 1186
unallotted balance as of June 30, 2012, in appropriation item 1187
C72551, East Fork State Park, minus $5,080.1188

       LAKE LORAMIE STATE PARK1189

       The amount reappropriated for the foregoing appropriation 1190
item C72565, Lake Loramie State Park, is the unencumbered and 1191
unallotted balance as of June 30, 2012, in appropriation item 1192
C72565, Lake Loramie State Park, minus $4,298.1193

       BEAVER CREEK STATE PARK1194

       The amount reappropriated for the foregoing appropriation 1195
item C72580, Beaver Creek State Park, is the unencumbered and 1196
unallotted balance as of June 30, 2012, in appropriation item 1197
C72580, Beaver Creek State Park, minus $12,000.1198

       STATE PARKS, CAMPGROUNDS, LODGES, AND CABINS1199

       The amount reappropriated for the foregoing appropriation 1200
item C72599, State Parks, Campgrounds, Lodges, and Cabins, is the 1201
unencumbered and unallotted balance as of June 30, 2012, in 1202
appropriation item C72599, State Parks, Campgrounds, Lodges, and 1203
Cabins, plus $79,908.1204

        LOCAL PARKS PROJECTS - STATEWIDE1205

       The amount reappropriated for the foregoing appropriation 1206
item C725E1, Local Parks Projects - Statewide, is $249,503.38 plus 1207
the unencumbered and unallotted balance as of June 30, 2012, in 1208
appropriation item C725E1, Local Parks Projects - Statewide. The 1209
$249,503.38 represents amounts that were previously appropriated, 1210
allocated to counties pursuant to division (D) of section 1557.06 1211
of the Revised Code, and encumbered for local project grants. The 1212
encumbrances for these local projects in the various counties 1213
shall be canceled by the Director of Natural Resources or the 1214
Director of Budget and Management. The Director of Natural 1215
Resources shall allocate the $249,503.38 to the same counties the 1216
moneys were originally allocated to, in the amount of the canceled 1217
encumbrances.1218

       CITY OF HURON PROJECT1219

       The amount reappropriated for the foregoing appropriation 1220
item C725F8, City of Huron Project, is the unencumbered and 1221
unallotted balance as of June 30, 2012, in appropriation item 1222
C725F8, City of Huron Project, minus $209,802. 1223

       REHABILITATE/AUTOMATE – GROUND WATER OBSERVATION WELL NETWORK1224

       The amount reappropriated for the foregoing appropriation 1225
item C725H5, Rehabilitate/Automate - Ground Water Observation Well 1226
Network, is the unencumbered and unallotted balance as of June 30, 1227
2012, in appropriation item C725H5, Rehabilitate/Automate - Ground 1228
Water Observation Well Network, plus $9,396.1229

       AUTOMATED STREAM, LAKE, GROUND WATER DATA COLLECTION1230

       The amount reappropriated for the foregoing appropriation 1231
item C725H6, Automated Stream, Lake, Ground Water Data Collection, 1232
is the unencumbered and unallotted balance as of June 30, 2012, in 1233
appropriation item C725H6, Automated Stream, Lake, Ground Water 1234
Data Collection, minus $9,396.1235

       DAM REHABILITATION1236

       Of the foregoing appropriation item C725M0, Dam 1237
Rehabilitation, up to $914,824 shall be used to rehabilitate the 1238
Muskingum River Locks and Dams.1239

       WASTEWATER/WATER SYSTEM UPGRADES1240

       The amount reappropriated for the foregoing appropriation 1241
item C725N5, Wastewater/Water System Upgrades, is the unencumbered 1242
and unallotted balance as of June 30, 2012, in appropriation item 1243
C725N5, Wastewater/Water System Upgrades, plus $237,378.1244

       OPERATIONS FACILITIES DEVELOPMENT1245

       The amount reappropriated for the foregoing appropriation 1246
item C725N8, Operations Facilities Development, is the 1247
unencumbered and unallotted balance as of June 30, 2012, in 1248
appropriation item C725N8, Operations Facilities Development, 1249
minus $26,291.1250

       Section 203.73.  For the projects appropriated in Sections 1251
203.70 and 203.71 of this act, the Ohio Department of Natural 1252
Resources shall periodically prepare and submit to the Director of 1253
Budget and Management the estimated design, planning, and 1254
engineering costs of capital-related work to be done by the 1255
Department of Natural Resources for each project. Based on the 1256
estimates, the Director of Budget and Management may release 1257
appropriations from the foregoing appropriation item C725E5, 1258
Project Planning, within the Ohio Parks and Natural Resources Fund 1259
(Fund 7031) to pay for design, planning, and engineering costs 1260
incurred by the Department of Natural Resources for such projects. 1261
Upon release of the appropriations by the Director of Budget and 1262
Management, the Department of Natural Resources shall pay for 1263
these expenses from Fund 4S90, Capital Expenses, and be reimbursed 1264
by the Ohio Parks and Natural Resources Fund (Fund 7031) using an 1265
intrastate voucher.1266

       Section 203.80.  All items set forth in this section are 1267
hereby appropriated out of any moneys in the state treasury to the 1268
credit of the School Building Program Assistance Fund (Fund 7032) 1269
that are not otherwise appropriated:1270

Reappropriations

SFC SCHOOL FACILITIES COMMISSION
1271

C23002 School Building Program Assistance $ 120,000,000 1272
C23005 Exceptional Needs $ 1,000,000 1273
C23010 Vocation Facilities Assistance Program $ 10,500,000 1274
C23011 Corrective Action Grants $ 20,000,000 1275
C23012 School for the Blind/Deaf $ 10,000,000 1276
Total School Facilities Commission $ 161,500,000 1277
TOTAL School Building Program Assistance Fund $ 161,500,000 1278

       CONSTRUCTION OF NEW BLIND AND DEAF SCHOOLS1279

       Of the foregoing appropriation item C23002, School Building 1280
Program Assistance, $13,833,722 shall be used for constructing new 1281
facilities, or renovating existing facilities, or both, on the 1282
current campuses of the Ohio State School for the Blind and the 1283
Ohio School for the Deaf. Notwithstanding sections 123.01 and 1284
123.15 of the Revised Code and in addition to its powers under 1285
Chapter 3318. of the Revised Code, the Ohio School Facilities 1286
Commission shall administer the project pursuant to the memorandum 1287
of understanding that the Ohio State School for the Blind, the 1288
Ohio School for the Deaf, and the Ohio School Facilities 1289
Commission signed on October 31, 2007. The project shall comply to 1290
the fullest extent possible with the specifications and policies 1291
set forth in the Ohio School Facilities Design Manual and shall 1292
not be considered a part of any program created under Chapter 1293
3318. of the Revised Code. As agreed to by the parties in the 1294
memorandum of understanding, $37,080,000 is sufficient to complete 1295
the construction or renovation of the facilities needed for the 1296
education of both the deaf and blind student communities and 1297
additional appropriations will not be required. Upon issuance by 1298
the Commission of a certificate of completion of the project, the 1299
Commission's participation in the project shall end.1300

       The Executive Director of the Ohio School Facilities 1301
Commission shall comply with the procedures and guidelines 1302
established in Chapter 153. of the Revised Code. Upon the release 1303
of funds for the project by the Controlling Board or the Director 1304
of Budget and Management, the Commission may administer the 1305
project without the supervision, control, or approval of the 1306
Director of Administrative Services. Any references to the 1307
Director of Administrative Services in the Revised Code, with 1308
respect to the administration of the project, shall be read as if 1309
they referred to the Director of the Ohio School Facilities 1310
Commission.1311

       CORRECTIVE ACTION GRANTS1312

       The foregoing appropriation item C23011, Corrective Action 1313
Grants, may be used to provide funding to bring facilities up to 1314
Ohio School Design Manual standards for a project funded pursuant 1315
to sections 3318.01 to 3318.20 or 3318.40 to 3318.45 of the 1316
Revised Code for the correction of work found during or after 1317
project close-out to be defective, or for the remediation of work 1318
found during or after project close-out to be omitted. Funding 1319
shall only be provided for work if the impacted school district 1320
notifies the Executive Director of the Ohio School Facilities 1321
Commission within five years of project close-out. The Commission 1322
may provide funding assistance necessary to take corrective 1323
measures after evaluating defective or omitted work. If the work 1324
to be corrected or remediated is part of a project not yet 1325
completed, the Commission may amend the project agreement to 1326
increase the project budget and use corrective action funding to 1327
provide the local share of the amendment. If the work to be 1328
corrected or remediated was part of a completed project and funds 1329
were retained or transferred pursuant to division (C) of section 1330
3318.12 of the Revised Code, the Commission may enter into a new 1331
agreement to address the necessary corrective action. The 1332
Commission shall assess responsibility for the defective or 1333
omitted work and seek cost recovery from responsible parties, if 1334
applicable. Any funds recovered shall be deposited into the School 1335
Building Program Assistance Fund (Fund 7032).1336

       Section 203.90.  All items set forth in subsequent sections 1337
of this act numbered with the prefix "203.90" are hereby 1338
appropriated out of any moneys in the state treasury to the credit 1339
of the Mental Health Facilities Improvement Fund (Fund 7033) that 1340
are not otherwise appropriated:1341

Reappropriations

       Section 203.90.10.  DMH DEPARTMENT OF MENTAL HEALTH1342

C58000 Hazardous Materials Abatement $ 118,750 1343
C58001 Community Assistance Projects $ 332,500 1344
C58002 Campus Consolidation - Automation $ 95,000 1345
C58004 Demolition $ 142,500 1346
C58005 Life Safety/Critical Plant Renovations $ 23,750 1347
C58006 Patient Care/Environment Improvement $ 285,000 1348
C58007 Infrastructure Renovations $ 475,000 1349
C58008 Emergency Improvements $ 285,000 1350
C58009 Patient Environment Improvement Consolidation $ 1,000 1351
C58010 Campus Consolidation $ 23,750,000 1352
C58020 Mandel Jewish Community Center $ 199,500 1353
Total Department of Mental Health $ 25,708,000 1354

       COMMUNITY ASSISTANCE PROJECTS1355

       Of the foregoing appropriation item C58001, Community 1356
Assistance Projects, $100,000 shall be used for the Children's 1357
Home of Cincinnati, $100,000 shall be used for the Shaw JCC, and 1358
$300,000 shall be used for the Berea Children's Home.1359

        The amount reappropriated for the foregoing appropriation 1360
item C58001, Community Assistance Projects, is the unencumbered 1361
unallotted balance, as of June 30, 2012, in appropriation item 1362
C58001, Community Assistance Projects, plus $1,096,159.42. Prior 1363
to the expenditure of this reappropriation, the Director of Mental 1364
Health shall certify to the Director of Budget and Management 1365
canceled encumbrances in the amount of at least $1,096,159.42.1366

        INFRASTRUCTURE RENOVATIONS1367

       The amount reappropriated for the foregoing appropriation 1368
item C58007, Infrastructure Renovations, is the unencumbered and 1369
unallotted balance as of June 30, 2012, in appropriation item 1370
C58007, Infrastructure Renovations, plus $2,995,450.24. Prior to 1371
the expenditure of this reappropriation, the Director of Mental 1372
Health shall certify to the Director of Budget and Management 1373
canceled encumbrances in the amount of at least $2,995,450.24.1374

Reappropriations

       Section 203.90.20.  DDD DEPARTMENT OF DEVELOPMENTAL 1375
DISABILITIES1376

C59004 Community Assistance Projects $ 13,913,599 1377
C59029 Emergency Generator Replacement $ 460,362 1378
C59034 Statewide Developmental Centers $ 1,407,067 1379
C59050 Emergency Improvements $ 484,984 1380
C59051 Energy Conservation $ 430,500 1381
C59055 Camp McKinley Improvements $ 30,000 1382
C59056 The Hope Learning Center $ 250,000 1383
TOTAL Department of Developmental Disabilities $ 16,976,512 1384
TOTAL Mental Health Facilities Improvement Fund $ 42,684,512 1385

       COMMUNITY ASSISTANCE PROJECTS1386

       The foregoing appropriation item C59004, Community Assistance 1387
Projects, may be used to provide community assistance funds for 1388
the construction or renovation of facilities for day programs or 1389
residential programs that provide services to persons eligible for 1390
services from the Department of Developmental Disabilities or 1391
county boards of developmental disabilities.1392

       The amount reappropriated for the foregoing appropriation 1393
item C59004, Community Assistance Projects, is the unencumbered, 1394
unallotted balance as of June 30, 2012, in appropriation item 1395
C59004, Community Assistance Projects, plus $8,326,255. Prior to 1396
the expenditure of this reappropriation, the Director of 1397
Developmental Disabilities shall certify to the Director of Budget 1398
and Management canceled encumbrances in the Mental Health 1399
Facilities Improvement Fund (Fund 7033) in the amount of at least 1400
$8,326,255.1401

        STATEWIDE DEVELOPMENTAL CENTERS1402

        The amount reappropriated for the foregoing appropriation 1403
item C59034, Statewide Developmental Centers, is the unencumbered, 1404
unallotted balance as of June 30, 2012, in appropriation item 1405
C59034, Statewide Developmental Centers, plus $167,912. Prior to 1406
the expenditure of this reappropriation, the Director of 1407
Developmental Disabilities shall certify to the Director of Budget 1408
and Management canceled encumbrances in the Mental Health 1409
Facilities Improvement Fund (Fund 7033) in the amount of at least 1410
$167,912.1411

       Section 203.90.30. The foregoing appropriations for the 1412
Department of Mental Health, C58001, Community Assistance Projects 1413
and Department of Developmental Disabilities, C59004, Community 1414
Assistance Projects, may be used on facilities constructed or to 1415
be constructed pursuant to Chapter 340., 3793., 5119., 5123., or 1416
5126. of the Revised Code or the authority granted by section 1417
154.20 of the Revised Code and the rules adopted pursuant to those 1418
chapters and that section and shall be distributed by the 1419
Department of Mental Health and the Department of Developmental 1420
Disabilities, subject to Controlling Board approval.1421

       Section 203.90.40. (A) No capital improvement appropriations 1422
made in Sections 203.90 to 203.90.30 of this act shall be released 1423
for planning or for improvement, renovation, or construction or 1424
acquisition of capital facilities if a governmental agency, as 1425
defined in section 154.01 of the Revised Code, does not own the 1426
real property that constitutes the capital facilities or on which 1427
the capital facilities are or will be located. This restriction 1428
does not apply in any of the following circumstances:1429

       (1) The governmental agency has a long-term (at least fifteen 1430
years) lease of, or other interest (such as an easement) in, the 1431
real property. 1432

       (2) In the case of an appropriation for capital facilities 1433
that, because of their unique nature or location, will be owned or 1434
be part of facilities owned by a separate nonprofit organization 1435
and made available to the governmental agency for its use, the 1436
nonprofit organization either owns or has a long-term (at least 1437
fifteen years) lease of the real property or other capital 1438
facility to be improved, renovated, constructed, or acquired and 1439
has entered into a joint or cooperative use agreement, approved by 1440
the Department of Mental Health or Department of Developmental 1441
Disabilities, whichever is applicable, with the governmental 1442
agency for that agency's use of and right to use the capital 1443
facilities to be financed and, if applicable, improved, the value 1444
of such use or right to use being, as determined by the parties, 1445
reasonably related to the amount of the appropriation. 1446

       (B) In the case of capital facilities referred to in division 1447
(A)(2) of this section, the joint or cooperative use agreement 1448
shall include, as a minimum, provisions that: 1449

       (1) Specify the extent and nature of that joint or 1450
cooperative use, extending for not fewer than fifteen years, with 1451
the value of such use or right to use to be, as determined by the 1452
parties and approved by the applicable department, reasonably 1453
related to the amount of the appropriation; 1454

       (2) Provide for pro rata reimbursement to the state should 1455
the arrangement for joint or cooperative use by a governmental 1456
agency be terminated; and 1457

       (3) Provide that procedures to be followed during the capital 1458
improvement process will comply with appropriate applicable state 1459
statutes and rules, including provisions of this act.1460

       Section 205.10.  All items set forth in subsequent sections 1461
of this act numbered with the prefix "205" are hereby appropriated 1462
out of any moneys in the state treasury to the credit of the 1463
Higher Education Improvement Fund (Fund 7034) that are not 1464
otherwise appropriated:1465

Reappropriations

       Section 205.10.10.  ETC ETECH OHIO1466

C37405 Digital Conversion for Public Television $ 211,882 1467
Total eTech Ohio $ 211,882 1468


Reappropriations

       Section 205.10.20.  BOR BOARD OF REGENTS1470

C23506 Third Frontier Project $ 15,689,958 1471
C23519 315 Research and Technology Corridor $ 2,090,000 1472
C23528 Clintonville Fiber Project $ 100,000 1473
C23529 Non-credit Job Training Facilities $ 3,378,047 1474
Total Board of Regents $ 21,258,005 1475


       Section 205.10.30. THIRD FRONTIER PROJECT1477

       The foregoing appropriation item C23506, Third Frontier 1478
Project, shall be used to acquire, renovate, or construct 1479
facilities and purchase equipment for research programs, 1480
technology development, product development, and commercialization 1481
programs at or involving state-supported and state-assisted 1482
institutions of higher education. The funds shall be used to make 1483
grants awarded on a competitive basis, and shall be administered 1484
by the Third Frontier Commission. Expenditure of these funds shall 1485
comply with Section 2n of Article VIII, Ohio Constitution, and 1486
sections 151.01 and 151.04 of the Revised Code for the period 1487
beginning July 1, 2012, and ending June 30, 2014. 1488

       Of the foregoing appropriation item C23506, Third Frontier 1489
Project, a portion of the unexpended, unencumbered portion at the 1490
end of fiscal year 2012 that was allocated for the implementation 1491
of the NextGen Network, and is necessary for the continuation of 1492
the implementation of the Connect Ohio contract, shall be used for 1493
the same purpose in fiscal year 2013 and fiscal year 2014.1494

       The Third Frontier Commission shall develop guidelines 1495
relative to the application for and selection of projects funded 1496
from appropriation item C23506, Third Frontier Project. The 1497
commission may develop these guidelines in consultation with other 1498
interested parties. The Board of Regents and all state-assisted 1499
and state-supported institutions of higher education shall take 1500
all actions necessary to implement grants awarded by the Third 1501
Frontier Commission.1502

       The foregoing appropriation item C23506, Third Frontier 1503
Project, for which an appropriation is made from the Higher 1504
Education Improvement Fund (Fund 7034), is determined to consist 1505
of capital improvements and capital facilities for state-supported 1506
and state-assisted institutions of higher education, and is 1507
designated for the capital facilities to which proceeds of 1508
obligations in the Higher Education Improvement Fund (Fund 7034) 1509
are to be applied.1510

       Section 205.10.40. REIMBURSEMENT FOR PROJECT COSTS1511

       Appropriations made in sections of this act numbered with the 1512
prefix "205" for purposes of the costs of capital facilities, the 1513
interim financing of which the particular institution has 1514
previously issued its own obligations anticipating the possibility 1515
of future state appropriations to pay all or a portion of such 1516
costs, as contemplated in division (B) of section 3345.12 of the 1517
Revised Code, shall be paid directly to the institution or the 1518
paying agent for those outstanding obligations in the full 1519
principal amount of those obligations then to be paid from the 1520
anticipated appropriation and shall be timely applied to the 1521
retirement of a like principal amount of the institution's 1522
obligations.1523

       Appropriations made in sections of this act numbered with the 1524
prefix "205" for purposes of the costs of capital facilities, all 1525
or a portion of which costs the particular institution has paid 1526
from the institution's moneys that were temporarily available and 1527
which expenditures were reasonably expected at the time of the 1528
advance by the institution and the state to be reimbursed from the 1529
proceeds of obligations issued by the state, shall be directly 1530
paid to the institution in the full amounts of those payments and 1531
shall be timely applied to the reimbursement of those temporarily 1532
available moneys. All reimbursements are subject to review and 1533
approval through the capital release process.1534

Reappropriations

       Section 205.20.10.  UAK UNIVERSITY OF AKRON1535

C25000 Basic Renovations $ 1,311,106 1536
C25003 Auburn Science/Whitby Rehabilitation $ 373,333 1537
C25008 Supercritical Fluid Technology $ 16,625 1538
C25018 Nanoscale Polymers Manufacturing $ 113,963 1539
C25032 Administration Building Phase II $ 76,395 1540
C25033 Polymer Processing Center Phase II $ 46,887 1541
C25038 College of Education $ 3,594,849 1542
C25039 Campus Implementation $ 1,379,445 1543
C25045 Polymer Dynamics $ 57,000 1544
C25046 Orthopaedic Research Cluster of Northeast Ohio $ 2,755,000 1545
C25050 High Power Density Coating System $ 950,000 1546
Total University of Akron $ 10,674,603 1547

       BASIC RENOVATIONS1548

       The amount reappropriated for the foregoing appropriation 1549
item C25000, Basic Renovations, is the unencumbered and unallotted 1550
balance as of June 30, 2012, in appropriation item C25000, Basic 1551
Renovations, plus $5,236,098.1552

       BASIC RENOVATIONS - WAYNE1553

       The amount reappropriated for appropriation item C25002, 1554
Basic Renovations - Wayne, is the unencumbered and unallotted 1555
balance as of June 30, 2012, in appropriation item C25002, Basic 1556
Renovations - Wayne, plus $550,000.1557

       COLLEGE OF EDUCATION1558

       The amount reappropriated for the foregoing appropriation 1559
item C25038, College of Education, is the unencumbered and 1560
unallotted balance as of June 30, 2012, in appropriation item 1561
C25038, College of Education, minus $3,784,051.1562

       CAMPUS IMPLEMENTATION1563

       The amount reappropriated for the foregoing appropriation 1564
item C25039, Campus Implementation, is the unencumbered and 1565
unallotted balance as of June 30, 2012, in appropriation item 1566
C25039, Campus Implementation, minus $1,452,047.1567

       REPLACEMENT OF GYM FLOOR1568

       The amount reappropriated for appropriation item C25040, 1569
Replacement of Gym Floor, is the unencumbered and unallotted 1570
balance as of June 30, 2012, in appropriation item C25040, 1571
Replacement of Gym Floor, minus $150,000.1572

       MAINTENANCE BUILDING1573

       The amount reappropriated for appropriation item C25041, 1574
Maintenance Building, is the unencumbered and unallotted balance 1575
as of June 30, 2012, in appropriation item C25041, Maintenance 1576
Building, minus $250,000.1577

       PROPERTY MANAGEMENT PROJECTS1578

       The amount reappropriated for appropriation item C25042, 1579
Property Management Projects, is the unencumbered and unallotted 1580
balance as of June 30, 2012, in appropriation item C25042, 1581
Property Management Projects, minus $150,000.1582

Reappropriations

       Section 205.20.20.  BGU BOWLING GREEN STATE UNIVERSITY 1583

C24000 Basic Renovations $ 4,567,308 1584
C24001 Basic Renovations - Firelands $ 1,054,400 1585
C24007 Materials Network $ 7,945 1586
C24027 Reroof East, West, and North Buildings $ 165,300 1587
C24031 Health Center Addition $ 8,981,020 1588
C24035 Library Depository Northwest $ 127,013 1589
C24037 Academic Buildings Rehabilitation $ 6,430,053 1590
C24038 Health Sciences Building $ 906,332 1591
C24042 Water Quality Lab Equipment $ 143,235 1592
C24043 Center for Microscopy and Microanalysis $ 117,553 1593
Total Bowling Green State University $ 22,500,159 1594

       BASIC RENOVATIONS1595

       The amount reappropriated for the foregoing appropriation 1596
item C24000, Basic Renovations, is the unencumbered and unallotted 1597
balance as of June 30, 2012, in appropriation item C24000, Basic 1598
Renovations, plus $3,971,275.1599

       ADA MODIFICATIONS1600

       The amount reappropriated for appropriation item C24004, ADA 1601
Modifications, is the unencumbered and unallotted balance as of 1602
June 30, 2012, in appropriation item C24004, ADA Modifications, 1603
minus $19,544.1604

       CHILD CARE FACILITY1605

       The amount reappropriated for appropriation item C24005, 1606
Child Care Facility, is the unencumbered and unallotted balance as 1607
of June 30, 2012, in appropriation item C24005, Child Care 1608
Facility, minus $49,406.1609

       HANNAH HALL REHABILITATION1610

       The amount reappropriated for appropriation item C24013, 1611
Hannah Hall Rehabilitation, is the unencumbered and unallotted 1612
balance as of June 30, 2012, in appropriation item C24013, Hannah 1613
Hall Rehabilitation, minus $2,005,522.1614

       THEATRE PERFORMING ARTS COMPLEX1615

       The amount reappropriated for appropriation item C24021, 1616
Theatre Performing Arts Complex, is the unencumbered and 1617
unallotted balance as of June 30, 2012, in appropriation item 1618
C24021, Theatre Performing Arts Complex, minus $11,199,907.1619

       UNIVERSITY HALL REHABILITATION – PHASE I1620

       The amount reappropriated for appropriation item C24022, 1621
University Hall Rehabilitation - Phase I, is the unencumbered and 1622
unallotted balance as of June 30, 2012, in appropriation item 1623
C24022, University Hall Rehabilitation - Phase I, minus 1624
$1,174,981.1625

       ADMINISTRATIVE BUILDING FIRE ALARM SYSTEM1626

       The amount reappropriated for appropriation item C24025, 1627
Administrative Building Fire Alarm System, is the unencumbered and 1628
unallotted balance as of June 30, 2012, in appropriation item 1629
C24025, Administrative Building Fire Alarm System, minus $83,986.1630

       CAMPUS-WIDE CARPET UPGRADE1631

       The amount reappropriated for appropriation item C24026, 1632
Campus-wide Carpet Upgrade, is the unencumbered and unallotted 1633
balance as of June 30, 2012, in appropriation item C24026, 1634
Campus-wide Carpet Upgrade, minus $329,700.1635

       INSTRUCTIONAL LABORATORY – PHASE I1636

       The amount reappropriated for appropriation item C24028, 1637
Instructional Laboratory - Phase I, is the unencumbered and 1638
unallotted balance as of June 30, 2012, in appropriation item 1639
C24028, Instructional Laboratory - Phase I, minus $960,000.1640

       HEALTH CENTER ADDITION1641

       The amount reappropriated for the foregoing appropriation 1642
item C24031, Health Center Addition, is the unencumbered and 1643
unallotted balance as of June 30, 2012, in appropriation item 1644
C24031, Health Center Addition, plus $7,810,088.1645

       TUNNEL UPGRADE – PHASE II1646

       The amount reappropriated for appropriation item C24034, 1647
Tunnel Upgrade – Phase II, is the unencumbered and unallotted 1648
balance as of June 30, 2012, in appropriation item C24034, Tunnel 1649
Upgrade – Phase II, minus $98,820.1650

       ACADEMIC BUILDINGS REHABILITATION1651

       The amount reappropriated for the foregoing appropriation 1652
item C24037, Academic Buildings Rehabilitation, is the 1653
unencumbered and unallotted balance as of June 30, 2012, in 1654
appropriation item C24037, Academic Buildings Rehabilitation, plus 1655
$3,180,503.1656

       HEALTH SCIENCES BUILDING1657

       The amount reappropriated for the foregoing appropriation 1658
item C24038, Health Sciences Building, is the unencumbered and 1659
unallotted balance as of June 30, 2012, in appropriation item 1660
C24038, Health Sciences Building, plus $960,000.1661

Reappropriations

       Section 205.20.30.  CSU CENTRAL STATE UNIVERSITY1662

C25500 Basic Renovations $ 3,804 1663
C25503 Academic Facility $ 8,753 1664
C25510 Central State University Center $ 9,477,650 1665
Total Central State University $ 9,490,207 1666


Reappropriations

       Section 205.20.40.  UCN UNIVERSITY OF CINCINNATI1668

C26500 Basic Renovations $ 837,528 1669
C26501 Basic Renovations - Clermont $ 705,335 1670
C26502 Raymond Walters Renovations $ 1,115,691 1671
C26503 Instructional and Data Processing Equipment $ 189,891 1672
C26541 Student Services $ 106,162 1673
C26553 Developmental Neurobiology $ 288,563 1674
C26604 Barrett Cancer Center $ 27,593 1675
C26612 Clermont Renovations $ 713,575 1676
C26614 Barrett Cancer Center $ 645,043 1677
C26628 Rieveschl 500 Teaching Lab $ 1,045,000 1678
C26632 Crosley Facade Renovation $ 45,484 1679
C26634 Kehoe 223-240 Renovations $ 59,746 1680
C26635 Memorial Hall Walkway Renovation $ 29,004 1681
C26654 French East 200 Level Distance Learning Classroom $ 14,566 1682
C26656 Medical Sciences Building - Radiology Academic Offices $ 30,895 1683
C26660 French West Renovations – Phase 2 $ 12,859 1684
C26661 Rhodes Alumni Engineering Learning Center $ 754,346 1685
Total University of Cincinnati $ 6,621,281 1686

       BASIC RENOVATIONS1687

       The amount reappropriated for the foregoing appropriation 1688
item C26500, Basic Renovations, is the unencumbered and unallotted 1689
balance as of June 30, 2012, in appropriation item C26500, Basic 1690
Renovations, plus $151,668. Prior to the expenditure of this 1691
reappropriation, University of Cincinnati shall certify to the 1692
Director of Budget and Management canceled encumbrances in the 1693
amount of at least $6,307.1694

       BASIC RENOVATIONS - CLERMONT1695

       The amount reappropriated for the foregoing appropriation 1696
item C26501, Basic Renovations - Clermont, is the unencumbered and 1697
unallotted balance as of June 30, 2012, in appropriation item 1698
C26501, Basic Renovations - Clermont, plus $19,487. 1699

       RAYMOND WALTERS RENOVATIONS1700

       The amount reappropriated for the foregoing appropriation 1701
item C26502, Raymond Walters Renovations, is the unencumbered and 1702
unallotted balance as of June 30, 2012, in appropriation item 1703
C26502, Raymond Walters Renovations, plus $2,904,403. 1704

       INSTRUCTIONAL AND DATA PROCESSING EQUIPMENT1705

       The amount reappropriated for the foregoing appropriation 1706
item C26503, Instructional and Data Processing Equipment, is the 1707
unencumbered and unallotted balance as of June 30, 2012, in 1708
appropriation item C26503, Instructional and Data Processing 1709
Equipment, plus $189,890. Prior to the expenditure of this 1710
reappropriation, University of Cincinnati shall certify to the 1711
Director of Budget and Management canceled encumbrances in the 1712
amount of at least $189,890.1713

       ADA MODIFICATIONS - CLERMONT1714

       The amount reappropriated for appropriation item C26509, ADA 1715
Modifications - Clermont, is the unencumbered and unallotted 1716
balance as of June 30, 2012, in appropriation item C26509, ADA 1717
Modifications – Clermont, minus $6,038.1718

       GRI BUILDING F240 RENOVATION1719

       The amount reappropriated for appropriation item C26567, GRI 1720
Building F240 Renovation, is the unencumbered and unallotted 1721
balance as of June 30, 2012, in appropriation item C26567, GRI 1722
Building F240 Renovation, minus $5,392.1723

       PETERS-JONES BUILDING RESTROOM UPGRADE1724

       The amount reappropriated for appropriation item C26568, 1725
Peters-Jones Building Restroom Upgrade, is the unencumbered and 1726
unallotted balance as of June 30, 2012, in appropriation item 1727
C26568, Peters-Jones Building Restroom Upgrade, minus $1,943.1728

       BRIDGING THE SKILLS GAP1729

       The amount reappropriated for appropriation item C26572, 1730
Bridging the Skills Gap, is the unencumbered and unallotted 1731
balance as of June 30, 2012, in appropriation item C26572, 1732
Bridging the Skills Gap, minus $6,789.1733

       CLERMONT SNYDER MASONRY RESTORATION1734

       The amount reappropriated for appropriation item C26591, 1735
Clermont Snyder Masonry Restoration, is the unencumbered and 1736
unallotted balance as of June 30, 2012, in appropriation item 1737
C26591, Clermont Snyder Masonry Restoration, minus $6,909.1738

       RWC TECHNOLOGY CENTER1739

       The amount reappropriated for appropriation item C26603, RWC 1740
Technology Center, is the unencumbered and unallotted balance as 1741
of June 30, 2012, in appropriation item C26603, RWC Technology 1742
Center, minus $1,515,508.1743

       NEW BUILDING1744

       The amount reappropriated for appropriation item C26613, New 1745
Building, is the unencumbered and unallotted balance as of June 1746
30, 2012, in appropriation item C26613, New Building, minus 1747
$1,382,106.1748

       BARRETT CANCER CENTER1749

       The amount reappropriated for the foregoing appropriation 1750
item C26614, Barrett Cancer Center, is the unencumbered and 1751
unallotted balance as of June 30, 2012, in appropriation item 1752
C26614, Barrett Cancer Center, plus $5,392. 1753

       CLERMONT AIR HANDLING UNIT1754

       The amount reappropriated for appropriation item C26631, 1755
Clermont Air Handling Unit, is the unencumbered and unallotted 1756
balance as of June 30, 2012, in appropriation item C26631, 1757
Clermont Air Handling Unit, minus $4,597.1758

       CROSLEY/RIEVESCHL UPGRADE WIRING1759

       The amount reappropriated for appropriation item C26640, 1760
Crosley/Rieveschl Upgrade Wiring, is the unencumbered and 1761
unallotted balance as of June 30, 2012, in appropriation item 1762
C26640, Crosley/Rieveschl Upgrade Wiring, minus $16,331.1763

       OLD CHEMISTRY FACADE1764

       The amount reappropriated for appropriation item C26641, Old 1765
Chemistry Facade, is the unencumbered and unallotted balance as of 1766
June 30, 2012, in appropriation item C26641, Old Chemistry Facade, 1767
minus $123,920.1768

       CORRY BOULEVARD STAIR RENOVATION1769

       The amount reappropriated for appropriation item C26646, 1770
Corry Boulevard Stair Renovation, is the unencumbered and 1771
unallotted balance as of June 30, 2012, in appropriation item 1772
C26646, Corry Boulevard Stair Renovation, minus $5,110.1773

Reappropriations

       Section 205.20.50.  CLS CLEVELAND STATE UNIVERSITY1774

C26002 17th - 18th Street Block $ 88,750 1775
C26008 Geographic Information Systems $ 4,704 1776
C26016 Student Services $ 9,515 1777
C26022 Campus Fire Alarm Upgrade $ 10,080 1778
C26027 Cleveland Playhouse $ 142,500 1779
C26040 Cleveland Museum of Art $ 2,850,000 1780
C26041 Anthropology Department Renovation/Relocation $ 366,615 1781
C26049 Basic Science Building HVAC and Electrical Upgrade $ 19,042 1782
C26052 University Hospital Ireland Cancer Center $ 2,850,000 1783
C26053 Playhouse Square Center $ 5,250 1784
C26054 Cardiovascular Innovation $ 570,000 1785
C26059 Playhouse Square - Allen Theatre $ 142,500 1786
C26060 Main Classroom Roof Renovation $ 260,445 1787
Total Cleveland State University $ 7,319,401 1788

       CAMPUS FIRE ALARM UPGRADE1789

        The amount reappropriated for the foregoing appropriation 1790
item C26022, Campus Fire Alarm Upgrade, is the unencumbered and 1791
unallotted balance as of June 30, 2012, in appropriation item 1792
C26022, Campus Fire Alarm Upgrade, plus $4,964. Prior to the 1793
expenditure of this reappropriation, Cleveland State University 1794
shall certify to the Director of Budget and Management canceled 1795
encumbrances in the amount of at least $4,964.1796

Reappropriations

       Section 205.20.60.  KSU KENT STATE UNIVERSITY1797

C27000 Basic Renovations $ 2,446,707 1798
C27002 Basic Renovations - East Liverpool $ 42,250 1799
C27004 Basic Renovations - Salem $ 60,693 1800
C27005 Basic Renovations - Stark $ 105,298 1801
C27006 Basic Renovations - Ashtabula $ 360,909 1802
C27027 Distributed Computation/Visualization $ 32,141 1803
C27047 3D Microscopy Imaging $ 77,134 1804
C27050 Ohio NMR Consortium $ 76,760 1805
C27051 Environmental Technology Consortium $ 54,007 1806
C27064 Ohio Organic Semiconductor $ 60,197 1807
C27066 Theoretical Liquid Crystal Physics $ 475,000 1808
C27079 Blossom Music Center $ 2,386,875 1809
C27093 Main Hall Science Lab/Nurse Addition $ 2,627,436 1810
C27095 Fire Alarm System Upgrade $ 91,810 1811
C27096 Blossom Music Center $ 2,850,000 1812
C270A5 Basic Renovations - Geagua $ 52,125 1813
C270A6 Main Hall Renovations - Ashtabula $ 935,746 1814
C270A8 Classroom Building HVAC and Energy Conservation $ 246,076 1815
C270B0 Classroom Building Interior Renovation - Trumbull $ 22,452 1816
C270B2 Cleveland Orchestra - Severance Hall $ 712,500 1817
C270B7 Trumbull Site Improvements $ 252,542 1818
C270C0 Trumbull Envelope Renovation $ 52,558 1819
C270C4 Summit Power Plant Cooling Tower Repair Phase $ 1,521,140 1820
C270C6 Facilities Management System Upgrade - Phases 2 and 3 $ 66,120 1821
Total Kent State University $ 15,608,476 1822

       BASIC RENOVATIONS1823

       The amount reappropriated for the foregoing appropriation 1824
item C27000, Basic Renovations, is the unencumbered and unallotted 1825
balance as of June 30, 2012, in appropriation item C27000, Basic 1826
Renovations, plus $157,670.1827

       BASIC RENOVATIONS - EAST LIVERPOOL1828

       The amount reappropriated for the foregoing appropriation 1829
item C27002, Basic Renovations - East Liverpool, is the 1830
unencumbered and unallotted balance as of June 30, 2012, in 1831
appropriation item C27002, Basic Renovations - East Liverpool, 1832
plus $113,680.1833

       BASIC RENOVATIONS - SALEM1834

       The amount reappropriated for the foregoing appropriation 1835
item C27004, Basic Renovations - Salem, is the unencumbered and 1836
unallotted balance as of June 30, 2012, in appropriation item 1837
C27004, Basic Renovations - Salem, plus $100,000.1838

       BASIC RENOVATIONS - ASHTABULA1839

       The amount reappropriated for the foregoing appropriation 1840
item C27006, Basic Renovations - Ashtabula, is the unencumbered 1841
and unallotted balance as of June 30, 2012, in appropriation item 1842
C27006, Basic Renovations - Ashtabula, plus $12,500.1843

       BASIC RENOVATIONS - TRUMBULL1844

       The amount reappropriated for appropriation item C27007, 1845
Basic Renovations - Trumbull, is the unencumbered and unallotted 1846
balance as of June 30, 2012, in appropriation item C27007, Basic 1847
Renovations - Trumbull, plus $35,770.1848

       BASIC RENOVATIONS - TUSCARAWAS1849

       The amount reappropriated for appropriation item C27008, 1850
Basic Renovations - Tuscarawas, is the unencumbered and unallotted 1851
balance as of June 30, 2012, in appropriation item C27008, Basic 1852
Renovations - Tuscarawas, plus $19,846.1853

       LIQUID CRYSTALS1854

       The amount reappropriated for appropriation item C27014, 1855
Liquid Crystals, is the unencumbered and unallotted balance as of 1856
June 30, 2012, in appropriation item C27014, Liquid Crystals, 1857
minus $10,107.1858

       SEPARATION SCIENCE1859

       The amount reappropriated for appropriation item C27016, 1860
Separation Science, is the unencumbered and unallotted balance as 1861
of June 30, 2012, in appropriation item C27016, Separation 1862
Science, minus $1,497.1863

       CHILD CARE FACILITY - TRUMBULL1864

       The amount reappropriated for appropriation item C27024, 1865
Child Care Facility - Trumbull, is the unencumbered and unallotted 1866
balance as of June 30, 2012, in appropriation item C27024, Child 1867
Care Facility - Trumbull, minus $18,650.1868

       CHILD CARE FUNDS - EAST LIVERPOOL1869

       The amount reappropriated for appropriation item C27028, 1870
Child Care Funds - East Liverpool, is the unencumbered and 1871
unallotted balance as of June 30, 2012, in appropriation item 1872
C27028, Child Care Funds - East Liverpool, minus $90,000.1873

       CHILD CARE FUNDS - TUSCARAWAS1874

       The amount reappropriated for appropriation item C27029, 1875
Child Care Funds - Tuscarawas, is the unencumbered and unallotted 1876
balance as of June 30, 2012, in appropriation item C27029, Child 1877
Care Funds - Tuscarawas, minus $19,846.1878

       CHILD CARE FUNDS - ASHTABULA1879

       The amount reappropriated for appropriation item C27030, 1880
Child Care Funds - Ashtabula, is the unencumbered and unallotted 1881
balance as of June 30, 2012, in appropriation item C27030, Child 1882
Care Funds - Ashtabula, minus $12,500.1883

       CHILD CARE - SALEM1884

       The amount reappropriated for appropriation item C27031, 1885
Child Care - Salem, is the unencumbered and unallotted balance as 1886
of June 30, 2012, in appropriation item C27031, Child Care - 1887
Salem, minus $100,000.1888

       CHILD CARE - GEAUGA1889

       The amount reappropriated for appropriation item C27032, 1890
Child Care - Geauga, is the unencumbered and unallotted balance as 1891
of June 30, 2012, in appropriation item C27032, Child Care - 1892
Geauga, minus $20,666.1893

       CHILD CARE FACILITY - GEAUGA1894

       The amount reappropriated for appropriation item C27038, 1895
Child Care Facility - Geauga, is the unencumbered and unallotted 1896
balance as of June 30, 2012, in appropriation item C27038, Child 1897
Care Facility - Geauga, minus $2,636.1898

       KENT HALL ADDITION1899

       The amount reappropriated for appropriation item C27039, Kent 1900
Hall Addition, is the unencumbered and unallotted balance as of 1901
June 30, 2012, in appropriation item C27039, Kent Hall Addition, 1902
minus $35,125.1903

       REHABILITATION OF FRANKLIN HALL - PLANNING1904

       The amount reappropriated for appropriation item C27053, 1905
Rehabilitation of Franklin Hall - Planning, is the unencumbered 1906
and unallotted balance as of June 30, 2012, in appropriation item 1907
C27053, Rehabilitation of Franklin Hall - Planning, minus 1908
$110,941.1909

       LAND ACQUISITION AND IMPROVEMENTS - EAST LIVERPOOL1910

       The amount reappropriated for appropriation item C27070, Land 1911
Acquisition and Improvements - East Liverpool, is the unencumbered 1912
and unallotted balance as of June 30, 2012, in appropriation item 1913
C27070, Land Acquisition and Improvements - East Liverpool, minus 1914
$23,680.1915

       BASIC RENOVATIONS - GEAUGA1916

       The amount reappropriated for the foregoing appropriation 1917
item C270A5, Basic Renovations - Geauga, is the unencumbered and 1918
unallotted balance as of June 30, 2012, in appropriation item 1919
C270A5, Basic Renovations - Geauga, plus $23,302.1920

       TRUMBULL LIBRARY LINK ROOF1921

       The amount reappropriated for appropriation item C270B8, 1922
Trumbull Library Link Roof, is the unencumbered and unallotted 1923
balance as of June 30, 2012, in appropriation item C270B8, 1924
Trumbull Library Link Roof, minus $17,120.1925

Reappropriations

       Section 205.20.70.  MUN MIAMI UNIVERSITY1926

C28500 Basic Renovations $ 794,429 1927
C28502 Basic Renovations - Hamilton $ 78,570 1928
C28503 Basic Renovations - Middletown $ 132,912 1929
C28505 Cooperative Regional Library Depository SW $ 528,617 1930
C28508 Hoyt Hall Rehabilitation $ 6,938 1931
C28523 Special Academic/Administrative Projects - Hamilton $ 46,030 1932
C28525 Special Academic/Administrative Projects - Middletown $ 7,460 1933
C28529 Southwestern Book Depository $ 14,419 1934
C28532 MacMillan Rehabilitation Center $ 1,425 1935
C28533 Miami University Learning Center $ 14,250 1936
C28541 Warfield Hall Rehabilitation $ 14,735 1937
C28544 Parrish Auditorium Rehabilitation $ 112,185 1938
C28553 Benton Hall Rehabilitation $ 37,049 1939
C28557 Warfield Hall Rehabilitation $ 6,116 1940
C28559 Academic/Administration & General Improvement Project $ 139,027 1941
C28560 Academic/Administration & Renovation Project $ 396,938 1942
Total Miami University $ 2,331,100 1943

       BASIC RENOVATIONS1944

       The amount reappropriated for the foregoing appropriation 1945
item C28500, Basic Renovations, is the unencumbered and unallotted 1946
balance as of June 30, 2012, in appropriation item C28500, Basic 1947
Renovations, plus $126,893.1948

       HOYT HALL REHABILITATION1949

       The amount reappropriated for the foregoing appropriation 1950
item C28508, Hoyt Hall Rehabilitation, is the unencumbered and 1951
unallotted balance as of June 30, 2012, in appropriation item 1952
C28508, Hoyt Hall Rehabilitation, minus $7,303.1953

        MACMILLAN REHABILITATION CENTER1954

        The amount reappropriated for the foregoing appropriation 1955
item C28532, MacMillan Rehabilitation Center, is the unencumbered 1956
and unallotted balance as of June 30, 2012, in appropriation item 1957
C28532, MacMillan Rehabilitation Center, minus $1,500.1958

        PARRISH AUDITORIUM REHABILITATION1959

        The amount reappropriated for the foregoing appropriation 1960
item C28544, Parrish Auditorium Rehabilitation, is the 1961
unencumbered and unallotted balance as of June 30, 2012, in 1962
appropriation item C28544, Parrish Auditorium Rehabilitation, 1963
minus $118,090.1964

Reappropriations

       Section 205.20.80. OSU OHIO STATE UNIVERSITY1965

C31500 Basic Renovations $ 7,834,788 1966
C31501 Basic Renovations - Regional Campuses $ 1,082,853 1967
C31506 Supplemental Renovations - OARDC $ 120,011 1968
C31512 Greenhouse Modernization $ 27,644 1969
C31515 Life Sciences Research Building $ 188,695 1970
C31527 Instructional and Data Processing Equipment $ 184,925 1971
C31528 Fine Particle Technologies $ 99,794 1972
C31536 Materials Network $ 52,104 1973
C31538 Analytical Electron Microscope $ 348,750 1974
C31539 High Temp Alloys and Alluminoids $ 204,600 1975
C31543 McPherson Laboratory Rehabilitation $ 6,656 1976
C31564 Physical Sciences Building $ 18,600 1977
C31579 Botany and Zoology Building Planning $ 179,840 1978
C31581 Robinson Laboratory Planning $ 23,118 1979
C31585 OARDC Feed Mill $ 51,150 1980
C31597 Animal and Plant Biology Level 3 $ 1,396,523 1981
C315A0 Thorne Hall and Gowley Hall Renovations - Phase 3 $ 39,397 1982
C315AB Dreese Extension Sealant Repairs $ 83,494 1983
C315AE Pomerene History of Art Renovation $ 1,860 1984
C315AF Kottman Hall Roof Replacement $ 849,555 1985
C315AG Platform Technology for MRI $ 688,200 1986
C315AH OARDC Greenhouse Facilities $ 32,095 1987
C315AJ Smith Laboratory Rehabilitation $ 7,719,423 1988
C315AK Mathematical Science Research Institute $ 18,845 1989
C315AM Research Center for Clean Vehicles $ 24,940 1990
C315AR Microwave Thermal Sterilization $ 1,597,379 1991
C315AT Spirit of Women Park Art $ 10,893 1992
C315AU Biomedical Technology for Safe Eggs $ 2,325,000 1993
C315AV Edison Welding Institute Novel Smart Structures $ 1,443,347 1994
C315AX Sullivant Hall/Billy Ireland $ 4,663,348 1995
C315AY OARDC Agricultural Engineering Building Replacement $ 92,000 1996
C315AZ Neuromodulation Clinical Expansion $ 2,564,773 1997
C315C3 Non-Silicon Micromachining $ 68,811 1998
C315D0 OARDC Boiler Replacement $ 3,508 1999
C315D2 Supercomputer Center Expansion $ 859,016 2000
C315E0 OARDC Wooster Phone System Replacement $ 392,368 2001
C315F3 Hazardous Waste Handling/Storage Building $ 200,000 2002
C315F4 Agricultural Engineering Building Renovation and Addition $ 200,000 2003
C315F6 Community Heritage Art Gallery - Lima $ 62,886 2004
C315F8 Nanotechnology Molecular Assembly $ 40,522 2005
C315F9 Networking and Communication $ 81,535 2006
C315G2 Precision Navigation $ 79,050 2007
C315H3 Dark Fiber $ 757,032 2008
C315H9 Nanoscale Polymers Manufacturing $ 152,098 2009
C315M8 Smith Laboratory Rehabilitation $ 1,898 2010
C315N1 Atomic Force Microscopy $ 167,400 2011
C315N2 Interactive Applications $ 6,983 2012
C315P6 Chirped-Pulse Amplifier $ 47,841 2013
C315P9 Airport Hangers 1, 2 and 3 Roof Replacement $ 47,216 2014
C315Q6 Kottman Hall Fume Hood Repairs $ 1,282,191 2015
C315Q9 Brown Hall Renovation/Replacement $ 64,637 2016
C315R3 New Student Life Building $ 930,000 2017
C315R4 Founders/Hopewell Hall Renovation $ 941,170 2018
C315R5 Agricultural/BioEngineering Building Renovation $ 3,600,000 2019
C315R6 Selby Hall Phytotron Facility Renovation $ 1,294,243 2020
C315R7 Stone Laboratory Resource Facility Improvements $ 65,324 2021
C315S4 Utility Upgrade/East Campus Area $ 88,642 2022
C315S6 OARDC - Life Safety System $ 670 2023
C315S8 Cunz Hall Renovation $ 161 2024
C315S9 Murray Hall Renovation - Phase 2 $ 12,769 2025
C315T0 Cockins Hall Masonry/Roof Repair $ 185,043 2026
C315T1 Biological Sciences Building Renovation $ 57,507 2027
C315T4 Basic Renovations - ATI $ 590,822 2028
C315T5 Basic Renovations - Lima $ 26,701 2029
C315T6 Basic Renovations - Mansfield $ 187,167 2030
C315T7 Basic Renovations - Marion $ 391,558 2031
C315T9 Basic Renovations - OARDC $ 1,500,784 2032
C315U0 Horticultural Operations Center $ 7,000,000 2033
C315U1 New Maintenance Facility $ 1,860,000 2034
C315U2 Academic Core - North $ 1,584,269 2035
C315U4 College of Medicine Renovation and Addition $ 345,535 2036
C315U6 Animal Science Air Handling Unit $ 18,711 2037
C315U8 OSU African American and African Studies $ 697,500 2038
C315V8 Mershon Auditorium HVAC Renovation $ 15,893 2039
C315W2 Smith Laboratory Classroom Renovation $ 6,154 2040
C315W3 Watts and MacQuigg Elevator Upgrade $ 15,252 2041
C315W4 Inductively Coupled Sector Field Mass Spectrometer $ 67,125 2042
C315W7 Central Chilled Water Loop Extension $ 184,569 2043
C315W8 OARDC - Williams Hall Window Replacement $ 26,552 2044
C315W9 ATI - Halterman Hall Fan Coil Replacement $ 60,872 2045
C315X1 OARDC - Chilled Water Upgrade $ 255,732 2046
C315X2 Integrated Technical Infrastructure $ 1,343,145 2047
C315X3 Hopkins Windows and Storefront $ 406,990 2048
C315X5 OARDC - Fisher Auditorium Heating System $ 107,939 2049
C315X9 Stillman Second Floor and Windows $ 52,282 2050
C315Y5 Coal Direct Chemical Looping $ 73,733 2051
C315Y6 OARDC - Gerl Hall Air Handling Replacement $ 12,786 2052
C315Y9 Low-cost Photovoltaic Systems $ 239,475 2053
C315Z0 Boyd Johnston Haskett Demolishment $ 740,123 2054
C315Z2 ATI - Livestock Working Facility $ 134,612 2055
C315Z3 Hopkins Hall Mechanical Systems Improvements $ 652,794 2056
C315Z6 Chemical and Biomolecular Engineering/Chemistry Building $ 1,285,101 2057
C315Z9 University Laboratory Animal Resources Wiseman/Sisson Halls Renovation $ 20,555 2058
Total Ohio State University $ 65,569,852 2059

       BASIC RENOVATIONS2060

       The amount reappropriated for the foregoing appropriation 2061
item C31500, Basic Renovations, is the unencumbered and unallotted 2062
balance as of June 30, 2012, in appropriation item C31500, Basic 2063
Renovations, plus $2,948,709. Prior to the expenditure of this 2064
reappropriation, Ohio State University shall certify to the 2065
Director of Budget and Management canceled encumbrances in the 2066
amount of at least $128,724.2067

       SUPERCONDUCTING RADIATION2068

       The amount reappropriated for appropriation item C31523, 2069
Superconducting Radiation, is the unencumbered and unallotted 2070
balance as of June 30, 2012, in appropriation item C31523, 2071
Superconducting Radiation, minus $65,093.2072

       BRAIN TUMOR RESEARCH CENTER2073

       The amount reappropriated for appropriation item C31524, 2074
Brain Tumor Research Center, is the unencumbered and unallotted 2075
balance as of June 30, 2012, in appropriation item C31524, Brain 2076
Tumor Research Center, minus $6,000.2077

       ENGINEERING CENTER NET SHAPE MANUFACTURING2078

       The amount reappropriated for appropriation item C31525, 2079
Engineering Center Net Shape Manufacturing, is the unencumbered 2080
and unallotted balance as of June 30, 2012, in appropriation item 2081
C31525, Engineering Center Net Shape Manufacturing, minus $20,730.2082

       MEMBRANE PROTEIN TYPOLOGY2083

       The amount reappropriated for appropriation item C31526, 2084
Membrane Protein Typology, is the unencumbered and unallotted 2085
balance as of June 30, 2012, in appropriation item C31526, 2086
Membrane Protein Typology, minus $8,835.2087

       FINE PARTICLE TECHNOLOGIES2088

       The amount reappropriated for the foregoing appropriation 2089
item C31528, Fine Particle Technologies, is the unencumbered and 2090
unallotted balance as of June 30, 2012, in appropriation item 2091
C31528, Fine Particle Technologies, plus $1,865. Prior to the 2092
expenditure of this reappropriation, Ohio State University shall 2093
certify to the Director of Budget and Management canceled 2094
encumbrances in the amount of at least $1,865.2095

       ADVANCED PLASMA ENGINEERING2096

       The amount reappropriated for appropriation item C31529, 2097
Advanced Plasma Engineering, is the unencumbered and unallotted 2098
balance as of June 30, 2012, in appropriation item C31529, 2099
Advanced Plasma Engineering, minus $22,378.2100

       PLASMA RAMPARTS2101

       The amount reappropriated for appropriation item C31530, 2102
Plasma Ramparts, is the unencumbered and unallotted balance as of 2103
June 30, 2012, in appropriation item C31530, Plasma Ramparts, 2104
minus $1,150.2105

       IN-SITU AL-BE COMPOSITES2106

       The amount reappropriated for appropriation item C31531, 2107
In-Situ Al-Be Composites, is the unencumbered and unallotted 2108
balance as of June 30, 2012, in appropriation item C31531, In-Situ 2109
Al-Be Composites, minus $1,732.2110

       BIO-TECHNOLOGY CONSORTIUM2111

       The amount reappropriated for appropriation item C31537, 2112
Bio-Technology Consortium, is the unencumbered and unallotted 2113
balance as of June 30, 2012, in appropriation item C31537, 2114
Bio-Technology Consortium, minus $42,378.2115

       MCPHERSON LABORATORY REHABILITATION2116

       The amount reappropriated for the foregoing appropriation 2117
item C31543, McPherson Laboratory Rehabilitation, is the 2118
unencumbered and unallotted balance as of June 30, 2012, in 2119
appropriation item C31543, McPherson Laboratory Rehabilitation, 2120
plus $7,157. Prior to the expenditure of this reappropriation, 2121
Ohio State University shall certify to the Director of Budget and 2122
Management canceled encumbrances in the amount of at least $7,157.2123

       TITANIUM ALLOYS2124

       The amount reappropriated for appropriation item C31550, 2125
Titanium Alloys, is the unencumbered and unallotted balance as of 2126
June 30, 2012, in appropriation item C31550, Titanium Alloys, 2127
minus $54,912.2128

       ADVANCED MANUFACTURING2129

       The amount reappropriated for appropriation item C31552, 2130
Advanced Manufacturing, is the unencumbered and unallotted balance 2131
as of June 30, 2012, in appropriation item C31552, Advanced 2132
Manufacturing, minus $38,579.2133

       MANUFACTURING PROCESSES/MATERIALS2134

       The amount reappropriated for appropriation item C31553, 2135
Manufacturing Processes/Materials, is the unencumbered and 2136
unallotted balance as of June 30, 2012, in appropriation item 2137
C31553, Manufacturing Processes/Materials, minus $62,574.2138

       TERHERTZ STUDIES2139

       The amount reappropriated for appropriation item C31554, 2140
Terhertz Studies, is the unencumbered and unallotted balance as of 2141
June 30, 2012, in appropriation item C31554, Terhertz Studies, 2142
minus $35,293.2143

       NMR CONSORTIUM2144

       The amount reappropriated for appropriation item C31558, NMR 2145
Consortium, is the unencumbered and unallotted balance as of June 2146
30, 2012, in appropriation item C31558, NMR Consortium, minus 2147
$75,116.2148

       OCARNET2149

       The amount reappropriated for appropriation item C31560, 2150
OCARNET, is the unencumbered and unallotted balance as of June 30, 2151
2012, in appropriation item C31560, OCARNET, minus $5,916.2152

       BIOPROCESSING RESEARCH2153

       The amount reappropriated for appropriation item C31561, 2154
Bioprocessing Research, is the unencumbered and unallotted balance 2155
as of June 30, 2012, in appropriation item C31561, Bioprocessing 2156
Research, minus $1,905.2157

       LOCALIZED CORROSION RESEARCH2158

       The amount reappropriated for appropriation item C31562, 2159
Localized Corrosion Research, is the unencumbered and unallotted 2160
balance as of June 30, 2012, in appropriation item C31562, 2161
Localized Corrosion Research, minus $6,128.2162

       ATM TESTBED2163

       The amount reappropriated for appropriation item C31563, ATM 2164
Testbed, is the unencumbered and unallotted balance as of June 30, 2165
2012, in appropriation item C31563, ATM Testbed, minus $3,632.2166

       MACHINERY ACOUSTICS2167

       The amount reappropriated for appropriation item C31570, 2168
Machinery Acoustics, is the unencumbered and unallotted balance as 2169
of June 30, 2012, in appropriation item C31570, Machinery 2170
Acoustics, minus $3,803.2171

       SENSORS AND MEASUREMENTS2172

       The amount reappropriated for appropriation item C31571, 2173
Sensors and Measurements, is the unencumbered and unallotted 2174
balance as of June 30, 2012, in appropriation item C31571, Sensors 2175
and Measurements, minus $15,114.2176

       POLYMER MAGNETS2177

       The amount reappropriated for appropriation item C31572, 2178
Polymer Magnets, is the unencumbered and unallotted balance as of 2179
June 30, 2012, in appropriation item C31572, Polymer Magnets, 2180
minus $1,099.2181

       A1 ALLOY CORROSION2182

       The amount reappropriated for appropriation item C31574, A1 2183
Alloy Corrosion, is the unencumbered and unallotted balance as of 2184
June 30, 2012, in appropriation item C31574, A1 Alloy Corrosion, 2185
minus $14,291.2186

       DON SCOTT FIELD REPLACEMENT BARNS2187

       The amount reappropriated for appropriation item C31582, Don 2188
Scott Field Replacement Barns, is the unencumbered and unallotted 2189
balance as of June 30, 2012, in appropriation item C31582, Don 2190
Scott Field Replacement Barns, minus $35,928.2191

       OHIO BIOMENS CONSORT/MICRODEVICE2192

       The amount reappropriated for appropriation item C31591, Ohio 2193
Biomens Consort/Microdevice, is the unencumbered and unallotted 2194
balance as of June 30, 2012, in appropriation item C31591, Ohio 2195
Biomens Consort/Microdevice, minus $49,274.2196

       PLANT/MICROBE GENOMICS FACILITIES2197

       The amount reappropriated for appropriation item C31592, 2198
Plant/Microbe Genomics Facilities, is the unencumbered and 2199
unallotted balance as of June 30, 2012, in appropriation item 2200
C31592, Plant/Microbe Genomics Facilities, minus $16,259.2201

       NOVEM MICROFABRICATION/MEDICAL DEVICES2202

       The amount reappropriated for appropriation item C31593, 2203
Novem Microfabrication/Medical Devices, is the unencumbered and 2204
unallotted balance as of June 30, 2012, in appropriation item 2205
C31593, Novem Microfabrication/Medical Devices, minus $4,065.2206

       BONE/MINERAL METABOLISM RESEARCH LABORATORY2207

       The amount reappropriated for appropriation item C31594, 2208
Bone/Mineral Metabolism Research Laboratory, is the unencumbered 2209
and unallotted balance as of June 30, 2012, in appropriation item 2210
C31594, Bone/Mineral Metabolism Research Laboratory, minus $5,845.2211

       NANOSECOND INFRARED MEASUREMENT2212

       The amount reappropriated for appropriation item C315A2, 2213
Nanosecond Infrared Measurement, is the unencumbered and 2214
unallotted balance as of June 30, 2012, in appropriation item 2215
C315A2, Nanosecond Infrared Measurement, minus $2,588.2216

       DECONVOLUTION MICROSCOPE2217

       The amount reappropriated for appropriation item C315A6, 2218
Deconvolution Microscope, is the unencumbered and unallotted 2219
balance as of June 30, 2012, in appropriation item C315A6, 2220
Deconvolution Microscope, minus $1,100.2221

       NEUROMODULATION CLINICAL EXPANSION2222

       The amount reappropriated for the foregoing appropriation 2223
item C315AZ, Neuromodulation Clinical Expansion, is the 2224
unencumbered and unallotted balance as of June 30, 2012, in 2225
appropriation item C315AZ, Neuromodulation Clinical Expansion, 2226
plus $2,757,802. Prior to the expenditure of this reappropriation, 2227
Ohio State University shall certify to the Director of Budget and 2228
Management canceled encumbrances in the amount of at least $3,849.2229

       ION MASS SPECTROMETRY2230

       The amount reappropriated for appropriation item C315B3, Ion 2231
Mass Spectrometry, is the unencumbered and unallotted balance as 2232
of June 30, 2012, in appropriation item C315B3, Ion Mass 2233
Spectrometry, minus $5,538.2234

       ROLE OF MOLECULAR INTERFACES2235

       The amount reappropriated for appropriation item C315B5, Role 2236
of Molecular Interfaces, is the unencumbered and unallotted 2237
balance as of June 30, 2012, in appropriation item C315B5, Role of 2238
Molecular Interfaces, minus $17,553.2239

       NEW MILLIMETER SPECTROMETER2240

       The amount reappropriated for appropriation item C315B8, New 2241
Millimeter Spectrometer, is the unencumbered and unallotted 2242
balance as of June 30, 2012, in appropriation item C315B8, New 2243
Millimeter Spectrometer, plus $112. Prior to the expenditure of 2244
this reappropriation, Ohio State University shall certify to the 2245
Director of Budget and Management canceled encumbrances in the 2246
amount of at least $112.2247

       1224 KINNEAR ROAD - BALE2248

       The amount reappropriated for appropriation item C315C2, 1224 2249
Kinnear Road - Bale, is the unencumbered and unallotted balance as 2250
of June 30, 2012, in appropriation item C315C2, 1224 Kinnear Road 2251
- Bale, minus $11,105.2252

       OARDC BOILER REPLACEMENT2253

       The amount reappropriated for the foregoing appropriation 2254
item C315D0, OARDC Boiler Replacement, is the unencumbered and 2255
unallotted balance as of June 30, 2012, in appropriation item 2256
C315D0, OARDC Boiler Replacement, plus $3,772. Prior to the 2257
expenditure of this reappropriation, Ohio State University shall 2258
certify to the Director of Budget and Management canceled 2259
encumbrances in the amount of at least $3,772.2260

       SUPERCOMPUTER CENTER EXPANSION2261

       The amount reappropriated for the foregoing appropriation 2262
item C315D2, Supercomputer Center Expansion, is the unencumbered 2263
and unallotted balance as of June 30, 2012, in appropriation item 2264
C315D2, Supercomputer Center Expansion, plus $44,219. Prior to the 2265
expenditure of this reappropriation, Ohio State University shall 2266
certify to the Director of Budget and Management canceled 2267
encumbrances in the amount of at least $27,198.2268

       INFORMATION LITERACY2269

       The amount reappropriated for appropriation item C315D5, 2270
Information Literacy, is the unencumbered and unallotted balance 2271
as of June 30, 2012, in appropriation item C315D5, Information 2272
Literacy, minus $24,824.2273

       ONLINE BUSINESS MAJOR2274

       The amount reappropriated for appropriation item C315D6, 2275
Online Business Major, is the unencumbered and unallotted balance 2276
as of June 30, 2012, in appropriation item C315D6, Online Business 2277
Major, minus $5,767.2278

       RENOVATION OF GRAVES HALL2279

       The amount reappropriated for appropriation item C315D8, 2280
Renovation of Graves Hall, is the unencumbered and unallotted 2281
balance as of June 30, 2012, in appropriation item C315D8, 2282
Renovation of Graves Hall, minus $68,196.2283

       DUAL BEAM CHARACTERIZATION2284

       The amount reappropriated for appropriation item C315E2, Dual 2285
Beam Characterization, is the unencumbered and unallotted balance 2286
as of June 30, 2012, in appropriation item C315E2, Dual Beam 2287
Characterization, minus $150,000.2288

       ENVIRONMENTAL TECHNOLOGY CONSORTIUM2289

       The amount reappropriated for appropriation item C315E6, 2290
Environmental Technology Consortium, is the unencumbered and 2291
unallotted balance as of June 30, 2012, in appropriation item 2292
C315E6, Environmental Technology Consortium, minus $11,297.2293

       NANOTECHNOLOGY MOLECULAR ASSEMBLY2294

       The amount reappropriated for the foregoing appropriation 2295
item C315F8, Nanotechnology Molecular Assembly, is the 2296
unencumbered and unallotted balance as of June 30, 2012, in 2297
appropriation item C315F8, Nanotechnology Molecular Assembly, plus 2298
$530. Prior to the expenditure of this reappropriation, Ohio State 2299
University shall certify to the Director of Budget and Management 2300
canceled encumbrances in the amount of at least $530.2301

       PLANETARY GEAR2302

       The amount reappropriated for appropriation item C315G0, 2303
Planetary Gear, is the unencumbered and unallotted balance as of 2304
June 30, 2012, in appropriation item C315G0, Planetary Gear, minus 2305
$125,000.2306

       X-RAY FLUORESCENCE SPECTROMETER2307

       The amount reappropriated for appropriation item C315G1, 2308
X-Ray Fluorescence Spectrometer, is the unencumbered and 2309
unallotted balance as of June 30, 2012, in appropriation item 2310
C315G1, X-Ray Fluorescence Spectrometer, minus $2,283.2311

       WELDING AND METAL WORKING2312

       The amount reappropriated for appropriation item C315G3, 2313
Welding and Metal Working, is the unencumbered and unallotted 2314
balance as of June 30, 2012, in appropriation item C315G3, Welding 2315
and Metal Working, minus $200,000.2316

       INDUCTIVELY COUPLED PLASMA ETCHING2317

       The amount reappropriated for appropriation item C315G5, 2318
Inductively Coupled Plasma Etching, is the unencumbered and 2319
unallotted balance as of June 30, 2012, in appropriation item 2320
C315G5, Inductively Coupled Plasma Etching, minus $126,492.2321

       ACCELERATED METALS2322

       The amount reappropriated for appropriation item C315G6, 2323
Accelerated Metals, is the unencumbered and unallotted balance as 2324
of June 30, 2012, in appropriation item C315G6, Accelerated 2325
Metals, minus $1,020,330.2326

       DARK FIBER2327

       The amount reappropriated for the foregoing appropriation 2328
item C315H3, Dark Fiber, is the unencumbered and unallotted 2329
balance as of June 30, 2012, in appropriation item C315H3, Dark 2330
Fiber, plus $142,780. Prior to the expenditure of this 2331
reappropriation, Ohio State University shall certify to the 2332
Director of Budget and Management canceled encumbrances in the 2333
amount of at least $142,780.2334

       SHARED DATA BACKUP SYSTEM2335

       The amount reappropriated for appropriation item C315H4, 2336
Shared Data Backup System, is the unencumbered and unallotted 2337
balance as of June 30, 2012, in appropriation item C315H4, Shared 2338
Data Backup System, plus $71. Prior to the expenditure of this 2339
reappropriation, Ohio State University shall certify to the 2340
Director of Budget and Management canceled encumbrances in the 2341
amount of at least $71.2342

       DISTRIBUTED LEARNING WORKSHOP2343

       The amount reappropriated for appropriation item C315H7, 2344
Distributed Learning Workshop, is the unencumbered and unallotted 2345
balance as of June 30, 2012, in appropriation item C315H7, 2346
Distributed Learning Workshop, minus $2,500.2347

       ACCELERATED MATURN OF MATERIALS2348

       The amount reappropriated for appropriation item C315H8, 2349
Accelerated Maturn of Materials, is the unencumbered and 2350
unallotted balance as of June 30, 2012, in appropriation item 2351
C315H8, Accelerated Maturn of Materials, minus $14,988.2352

       GLACIAL ASSESSMENT2353

       The amount reappropriated for appropriation item C315K0, 2354
Glacial Assessment, is the unencumbered and unallotted balance as 2355
of June 30, 2012, in appropriation item C315K0, Glacial 2356
Assessment, minus $22,763.2357

       HYBRID ELECTRIC VEHICLE MODELING2358

       The amount reappropriated for appropriation item C315K4, 2359
Hybrid Electric Vehicle Modeling, is the unencumbered and 2360
unallotted balance as of June 30, 2012, in appropriation item 2361
C315K4, Hybrid Electric Vehicle Modeling, minus $362,314.2362

       COMPUTATIONAL NANOTECHNOLOGY2363

       The amount reappropriated for appropriation item C315K5, 2364
Computational Nanotechnology, is the unencumbered and unallotted 2365
balance as of June 30, 2012, in appropriation item C315K5, 2366
Computational Nanotechnology, minus $1,918.2367

       COE CORROSION COOP2368

       The amount reappropriated for appropriation item C315M6, COE 2369
Corrosion Coop, is the unencumbered and unallotted balance as of 2370
June 30, 2012, in appropriation item C315M6, COE Corrosion Coop, 2371
minus $56,780.2372

       SMITH LABORATORY REHABILITATION2373

       The amount reappropriated for the foregoing appropriation 2374
item C315M8, Smith Laboratory Rehabilitation, is the unencumbered 2375
and unallotted balance as of June 30, 2012, in appropriation item 2376
C315M8, Smith Laboratory Rehabilitation, minus $354,431.2377

       INTEGRATED WIRELESS COMMUNICATION2378

       The amount reappropriated for appropriation item C315P4, 2379
Integrated Wireless Communication, is the unencumbered and 2380
unallotted balance as of June 30, 2012, in appropriation item 2381
C315P4, Integrated Wireless Communication, minus $3,454.2382

       CHIRPED-PULSE AMPLIFIER2383

       The amount reappropriated for the foregoing appropriation 2384
item C315P6, Chirped-Pulse Amplifier, is the unencumbered and 2385
unallotted balance as of June 30, 2012, in appropriation item 2386
C315P6, Chirped-Pulse Amplifier, plus $250. Prior to the 2387
expenditure of this reappropriation, Ohio State University shall 2388
certify to the Director of Budget and Management canceled 2389
encumbrances in the amount of at least $250.2390

       AIRPORT HANGERS 1, 2 AND 3 ROOF REPLACEMENTS2391

       The amount reappropriated for the foregoing appropriation 2392
item C315P9, Airport Hangers 1, 2 and 3 Roof Replacements, is the 2393
unencumbered and unallotted balance as of June 30, 2012, in 2394
appropriation item C315P9, Airport Hangers 1, 2 and 3 Roof 2395
Replacements, plus $11,500. Prior to the expenditure of this 2396
reappropriation, Ohio State University shall certify to the 2397
Director of Budget and Management canceled encumbrances in the 2398
amount of at least $11,500.2399

       PERIODIC MATERIALS ASSEMBLIES2400

       The amount reappropriated for appropriation item C315Q3, 2401
Periodic Materials Assemblies, is the unencumbered and unallotted 2402
balance as of June 30, 2012, in appropriation item C315Q3, 2403
Periodic Materials Assemblies, minus $5,174.2404

       BIO SCIENCE BUILDING FUME HOOD REPAIRS2405

       The amount reappropriated for appropriation item C315Q5, Bio 2406
Science Building Fume Hood Repairs, is the unencumbered and 2407
unallotted balance as of June 30, 2012, in appropriation item 2408
C315Q5, Bio Science Building Fume Hood Repairs, minus $84,388.2409

       BROWN HALL RENOVATION/REPLACEMENT2410

       The amount reappropriated for the foregoing appropriation 2411
item C315Q9, Brown Hall Renovation/Replacement, is the 2412
unencumbered and unallotted balance as of June 30, 2012, in 2413
appropriation item C315Q9, Brown Hall Renovation/Replacement, plus 2414
$5,934. Prior to the expenditure of this reappropriation, Ohio 2415
State University shall certify to the Director of Budget and 2416
Management canceled encumbrances in the amount of at least $5,934.2417

       FOUNDERS/HOPEWELL HALL RENOVATION2418

       The amount reappropriated for the foregoing appropriation 2419
item C315R4, Founders/Hopewell Hall Renovation, is the 2420
unencumbered and unallotted balance as of June 30, 2012, in 2421
appropriation item C315R4, Founders/Hopewell Hall Renovation, plus 2422
$3,667. Prior to the expenditure of this reappropriation, Ohio 2423
State University shall certify to the Director of Budget and 2424
Management canceled encumbrances in the amount of at least $3,667.2425

       KOTTMAN HALL WINDOWS/MASON RENOVATIONS2426

       The amount reappropriated for appropriation item C315S1, 2427
Kottman Hall Windows/Mason Renovations, is the unencumbered and 2428
unallotted balance as of June 30, 2012, in appropriation item 2429
C315S1, Kottman Hall Windows/Mason Renovations, minus $985,000.2430

       POSTLE HALL PART WINDOW REPLACEMENT2431

       The amount reappropriated for appropriation item C315S2, 2432
Postle Hall Part Window Replacement, is the unencumbered and 2433
unallotted balance as of June 30, 2012, in appropriation item 2434
C315S2, Postle Hall Part Window Replacement, minus $17,373.2435

       COCKINS HALL MASONRY/ROOF REPAIR2436

       The amount reappropriated for the foregoing appropriation 2437
item C315T0, Cockins Hall Masonry/Roof Repair, is the unencumbered 2438
and unallotted balance as of June 30, 2012, in appropriation item 2439
C315T0, Cockins Hall Masonry/Roof Repair, plus $16,250. Prior to 2440
the expenditure of this reappropriation, Ohio State University 2441
shall certify to the Director of Budget and Management canceled 2442
encumbrances in the amount of at least $16,250.2443

       EVANS LAB RENOVATIONS FOURTH FLOOR2444

       The amount reappropriated for appropriation item C315T2, 2445
Evans Lab Renovations Fourth Floor, is the unencumbered and 2446
unallotted balance as of June 30, 2012, in appropriation item 2447
C315T2, Evans Lab Renovations Fourth Floor, minus $28,519.2448

       BASIC RENOVATIONS - ATI2449

       The amount reappropriated for the foregoing appropriation 2450
item C315T4, Basic Renovations - ATI, is the unencumbered and 2451
unallotted balance as of June 30, 2012, in appropriation item 2452
C315T4, Basic Renovations - ATI, plus $132,634. Prior to the 2453
expenditure of this reappropriation, Ohio State University shall 2454
certify to the Director of Budget and Management canceled 2455
encumbrances in the amount of at least $132,634.2456

       BASIC RENOVATIONS - MANSFIELD2457

       The amount reappropriated for the foregoing appropriation 2458
item C315T6, Basic Renovations - Mansfield, is the unencumbered 2459
and unallotted balance as of June 30, 2012, in appropriation item 2460
C315T6, Basic Renovations - Mansfield, plus $178,986. Prior to the 2461
expenditure of this reappropriation, Ohio State University shall 2462
certify to the Director of Budget and Management canceled 2463
encumbrances in the amount of at least $14,929.2464

       BASIC RENOVATIONS - OARDC2465

       The amount reappropriated for the foregoing appropriation 2466
item C315T9, Basic Renovations - OARDC, is the unencumbered and 2467
unallotted balance as of June 30, 2012, in appropriation item 2468
C315T9, Basic Renovations - OARDC, plus $2,754. Prior to the 2469
expenditure of this reappropriation, Ohio State University shall 2470
certify to the Director of Budget and Management canceled 2471
encumbrances in the amount of at least $2,754.2472

       COLLEGE OF MEDICINE RENOVATION AND ADDITION2473

       The amount reappropriated for the foregoing appropriation 2474
item C315U4, College of Medicine Renovation and Addition, is the 2475
unencumbered and unallotted balance as of June 30, 2012, in 2476
appropriation item C315U4, College of Medicine Renovation and 2477
Addition, plus $6,642. Prior to the expenditure of this 2478
reappropriation, Ohio State University shall certify to the 2479
Director of Budget and Management canceled encumbrances in the 2480
amount of at least $6,642.2481

       SMITH LABORATORY CLASSROOM RENOVATIONS2482

       The amount reappropriated for the foregoing appropriation 2483
item C315W2, Smith Laboratory Classroom Renovations, is the 2484
unencumbered and unallotted balance as of June 30, 2012, in 2485
appropriation item C315W2, Smith Laboratory Classroom Renovations, 2486
minus $692,619.2487

       WATTS AND MACQUIGG ELEVATOR UPGRADE2488

       The amount reappropriated for the foregoing appropriation 2489
item C315W3, Watts and MacQuigg Elevator Upgrade, is the 2490
unencumbered and unallotted balance as of June 30, 2012, in 2491
appropriation item C315W3, Watts and MacQuigg Elevator Upgrade, 2492
plus $12,406. Prior to the expenditure of this reappropriation, 2493
Ohio State University shall certify to the Director of Budget and 2494
Management canceled encumbrances in the amount of at least 2495
$12,406.2496

       STILLMAN ROOM 100 RENOVATION2497

       The amount reappropriated for appropriation item C315X0, 2498
Stillman Room 100 Renovation, is the unencumbered and unallotted 2499
balance as of June 30, 2012, in appropriation item C315X0, 2500
Stillman Room 100 Renovation, minus $37,470.2501

       INTEGRATED TECHNICAL INFRASTRUCTURE2502

       The amount reappropriated for the foregoing appropriation 2503
item C315X2, Integrated Technical Infrastructure, is the 2504
unencumbered and unallotted balance as of June 30, 2012, in 2505
appropriation item C315X2, Integrated Technical Infrastructure, 2506
plus $690,143. Prior to the expenditure of this reappropriation, 2507
Ohio State University shall certify to the Director of Budget and 2508
Management canceled encumbrances in the amount of at least 2509
$690,143.2510

       OARDC - FISHER AUDITORIUM HEATING SYSTEM2511

       The amount reappropriated for the foregoing appropriation 2512
item C315X5, OARDC - Fisher Auditorium Heating System, is the 2513
unencumbered and unallotted balance as of June 30, 2012, in 2514
appropriation item C315X5, OARDC - Fisher Auditorium Heating 2515
System, plus $1,179. Prior to the expenditure of this 2516
reappropriation, Ohio State University shall certify to the 2517
Director of Budget and Management canceled encumbrances in the 2518
amount of at least $1,179.2519

       STILLMAN SECOND FLOOR AND WINDOWS2520

       The amount reappropriated for the foregoing appropriation 2521
item C315X9, Stillman Second Floor and Windows, is the 2522
unencumbered and unallotted balance as of June 30, 2012, in 2523
appropriation item C315X9, Stillman Second Floor and Windows, 2524
minus $295,816.2525

       DRINKO HVAC2526

       The amount reappropriated for appropriation item C315Z1, 2527
Drinko HVAC, is the unencumbered and unallotted balance as of June 2528
30, 2012, in appropriation item C315Z1, Drinko HVAC, minus 2529
$37,634.2530

       MANSFIELD CAMPUS – ROOF RENOVATIONS 2531

       The amount reappropriated for appropriation item C315Z4, 2532
Mansfield Campus – Roof Renovations, is the unencumbered and 2533
unallotted balance as of June 20, 2012, in appropriation item 2534
C315Z4, Mansfield Campus – Roof Renovations, minus $164,057.2535

       UNIVERSITY LABORATORY ANIMAL RESOURCES WISEMAN/SISSON HALLS 2536
RENOVATIONS2537

       The amount reappropriated for the foregoing appropriation 2538
item C315Z9, University Laboratory Animal Resources Wiseman/Sisson 2539
Halls Renovations, is the unencumbered and unallotted balance as 2540
of June 30, 2012, in appropriation item C315Z9, University 2541
Laboratory Animal Resources Wiseman/Sisson Halls Renovations, 2542
minus $217,716.2543

Reappropriations

       Section 205.20.90. OHU OHIO UNIVERSITY2544

C30000 Basic Renovations $ 1,300,122 2545
C30004 Basic Renovations - Eastern $ 21,619 2546
C30006 Basic Renovations - Zanesville $ 69,655 2547
C30007 Basic Renovations - Chillicothe $ 226,174 2548
C30008 Basic Renovations - Ironton $ 95,970 2549
C30025 Southeast Library Warehouse $ 1,009,069 2550
C30026 Elson Hall Rehabilitation - Zanesville $ 72,552 2551
C30048 Clippinger Laboratory Planning $ 1,147,916 2552
C30049 Alden Library Planning $ 36,316 2553
C30050 University Center Replacement $ 18,230 2554
C30051 Lausche Heating Plant $ 4,912 2555
C30060 Supplemental Basic Renovations $ 29,488 2556
C30061 College of Communications Baker RTVC Redevelopment $ 99,920 2557
C30062 Shannon Hall Interior Renovation $ 69,105 2558
C30063 Ohio University Eastern Campus Health and Education Center $ 98,762 2559
C30064 Stevenson Student Service Area $ 1,144,484 2560
C30073 Land Acquisition - Southern $ 352,289 2561
C30074 Basic Renovations-Lancaster $ 178,400 2562
C30075 Infrastructure Improvements $ 35,421 2563
C30076 Campus Entry and Grounds Improvement $ 308,750 2564
C30079 OU Southern Horse Park $ 30,393 2565
C30082 Louvee Theater Project $ 427,500 2566
C30084 Compost Facility Expansion $ 206,707 2567
C30085 Coal Storage Building Solar Array $ 100,130 2568
C30086 Transmission Electron Microscope $ 238,041 2569
Total Ohio University $ 7,321,925 2570

       BASIC RENOVATIONS2571

       The amount reappropriated for the foregoing appropriation 2572
item C30000, Basic Renovations, is the unencumbered and unallotted 2573
balance as of June 30, 2012, in appropriation item C30000, Basic 2574
Renovations, plus $307,174. Prior to the expenditure of this 2575
reappropriation, Ohio University shall certify to the Director of 2576
Budget and Management canceled encumbrances in the amount of at 2577
least $26,971.2578

       CONSERVANCY DISTRICT ASSESSMENT2579

       The amount reappropriated for appropriation item C30001, 2580
Conservancy District Assessment, is the unencumbered and 2581
unallotted balance as of June 30, 2012, in appropriation item 2582
C30001, Conservancy District Assessment, minus $8,807.2583

       BASIC RENOVATIONS - EASTERN2584

       The amount reappropriated for the foregoing appropriation 2585
item C30004, Basic Renovations - Eastern, is the unencumbered and 2586
unallotted balance as of June 30, 2012, in appropriation item 2587
C30004, Basic Renovations - Eastern, plus $30,205. Prior to the 2588
expenditure of this reappropriation, Ohio University shall certify 2589
to the Director of Budget and Management canceled encumbrances in 2590
the amount of at least $30,205.2591

       BASIC RENOVATIONS - ZANESVILLE2592

       The amount reappropriated for the foregoing appropriation 2593
item C30006, Basic Renovations - Zanesville, is the unencumbered 2594
and unallotted balance as of June 30, 2012, in appropriation item 2595
C30006, Basic Renovations - Zanesville, plus $12,336. Prior to the 2596
expenditure of this reappropriation, Ohio University shall certify 2597
to the Director of Budget and Management canceled encumbrances in 2598
the amount of at least $12,336.2599

       BASIC RENOVATIONS - CHILLICOTHE2600

       The amount reappropriated for the foregoing appropriation 2601
item C30007, Basic Renovations - Chillicothe, is the unencumbered 2602
and unallotted balance as of June 30, 2012, in appropriation item 2603
C30007, Basic Renovations - Chillicothe, plus $24,000. 2604

       BASIC RENOVATIONS - IRONTON2605

       The amount reappropriated for the foregoing appropriation 2606
item C30008, Basic Renovations - Ironton, is the unencumbered and 2607
unallotted balance as of June 30, 2012, in appropriation item 2608
C30008, Basic Renovations - Ironton, plus $33,494.2609

       BIOMEDICAL RESEARCH CENTER2610

       The amount reappropriated for appropriation item C30012, 2611
Biomedical Research Center, is the unencumbered and unallotted 2612
balance as of June 30, 2012, in appropriation item C30012, 2613
Biomedical Research Center, minus $10,120.2614

       RIDGES AUDITORIUM REHABILITATION2615

       The amount reappropriated for appropriation item C30013, 2616
Ridges Auditorium Rehabilitation, is the unencumbered and 2617
unallotted balance as of June 30, 2012, in appropriation item 2618
C30013, Ridges Auditorium Rehabilitation, minus $1,183.2619

       HEALTH PROFESSIONS LABS - PHASE I2620

       The amount reappropriated for appropriation item C30017, 2621
Health Professions Labs - Phase I, is the unencumbered and 2622
unallotted balance as of June 30, 2012, in appropriation item 2623
C30017, Health Professions Labs - Phase I, minus $45,064.2624

       ADA MODIFICATIONS2625

       The amount reappropriated for appropriation item C30022, ADA 2626
Modifications, is the unencumbered and unallotted balance as of 2627
June 30, 2012, in appropriation item C30022, ADA Modifications, 2628
minus $2,036.2629

       SOUTHEAST LIBRARY WAREHOUSE2630

       The amount reappropriated for the foregoing appropriation 2631
item C30025, Southeast Library Warehouse, is the unencumbered and 2632
unallotted balance as of June 30, 2012, in appropriation item 2633
C30025, Southeast Library Warehouse, plus $1,335. Prior to the 2634
expenditure of this reappropriation, Ohio University shall certify 2635
to the Director of Budget and Management canceled encumbrances in 2636
the amount of at least $1,335.2637

       CENTER FOR PUBLIC POLICY2638

       The amount reappropriated for appropriation item C30030, 2639
Center for Public Policy, is the unencumbered and unallotted 2640
balance as of June 30, 2012, in appropriation item C30030, Center 2641
for Public Policy, minus $32,844.2642

       PLANT/MICROBE GENOMICS FACILITIES2643

       The amount reappropriated for appropriation item C30032, 2644
Plant/Microbe Genomics Facilities, is the unencumbered and 2645
unallotted balance as of June 30, 2012, in appropriation item 2646
C30032, Plant/Microbe Genomics Facilities, minus $38,358.2647

       PUTNAM HALL REHABILITATION2648

       The amount reappropriated for appropriation item C30035, 2649
Putnam Hall Rehabilitation, is the unencumbered and unallotted 2650
balance as of June 30, 2012, in appropriation item C30035, Putnam 2651
Hall Rehabilitation, minus $8,988.2652

       HUMAN RESOURCES TRAINING CENTER2653

       The amount reappropriated for appropriation item C30038, 2654
Human Resources Training Center, is the unencumbered and 2655
unallotted balance as of June 30, 2012, in appropriation item 2656
C30038, Human Resources Training Center, minus $1,116.2657

       STUDENT SERVICES/TELEADVISING2658

       The amount reappropriated for appropriation item C30039, 2659
Student Services/Teleadvising, is the unencumbered and unallotted 2660
balance as of June 30, 2012, in appropriation item C30039, Student 2661
Services/Teleadvising, minus $15,278.2662

       SCIENCE/FINE ARTS RENOVATION - PHASE II2663

       The amount reappropriated for appropriation item C30043, 2664
Science/Fine Arts Renovation - Phase II, is the unencumbered and 2665
unallotted balance as of June 30, 2012, in appropriation item 2666
C30043, Science/Fine Arts Renovation - Phase II, minus $446,132.2667

       LAND USE PLAN/FUTURE DEVELOPMENT2668

       The amount reappropriated for appropriation item C30044, Land 2669
Use Plan/Future Development, is the unencumbered and unallotted 2670
balance as of June 30, 2012, in appropriation item C30044, Land 2671
Use Plan/Future Development, minus $5,613.2672

       MAINFRAME COMPUTING ALLIANCE2673

       The amount reappropriated for appropriation item C30046, 2674
Mainframe Computing Alliance, is the unencumbered and unallotted 2675
balance as of June 30, 2012, in appropriation item C30046, 2676
Mainframe Computing Alliance, minus $10,000.2677

       TUNNEL 5 REHABILITATION2678

       The amount reappropriated for appropriation item C30047, 2679
Tunnel 5 Rehabilitation, is the unencumbered and unallotted 2680
balance as of June 30, 2012, in appropriation item C30047, Tunnel 2681
5 Rehabilitation, minus $78,132.2682

       CLIPPINGER LABORATORY PLANNING2683

       The amount reappropriated for the foregoing appropriation 2684
item C30048, Clippinger Laboratory Planning, is the unencumbered 2685
and unallotted balance as of June 30, 2012, in appropriation item 2686
C30048, Clippinger Laboratory Planning, plus $3,797. Prior to the 2687
expenditure of this reappropriation, Ohio University shall certify 2688
to the Director of Budget and Management canceled encumbrances in 2689
the amount of at least $3,797.2690

       ALDEN LIBRARY PLANNING2691

       The amount reappropriated for the foregoing appropriation 2692
item C30049, Alden Library Planning, is the unencumbered and 2693
unallotted balance as of June 30, 2012, in appropriation item 2694
C30049, Alden Library Planning, plus $14,015. Prior to the 2695
expenditure of this reappropriation, Ohio University shall certify 2696
to the Director of Budget and Management canceled encumbrances in 2697
the amount of at least $14,015.2698

       UNIVERSITY CENTER REPLACEMENT2699

       The amount reappropriated for the foregoing appropriation 2700
item C30050, University Center Replacement, is the unencumbered 2701
and unallotted balance as of June 30, 2012, in appropriation item 2702
C30050, University Center Replacement, minus $109,357.2703

       LAUSCHE HEATING PLANT2704

       The amount reappropriated for the foregoing appropriation 2705
item C30051, Lausche Heating Plant, is the unencumbered and 2706
unallotted balance as of June 30, 2012, in appropriation item 2707
C30051, Lausche Heating Plant, plus $37,730. Prior to the 2708
expenditure of this reappropriation, Ohio University shall certify 2709
to the Director of Budget and Management canceled encumbrances in 2710
the amount of at least $37,730.2711

       CHILLICOTHE PARKING AND ROADWAY2712

       The amount reappropriated for appropriation item C30053, 2713
Chillicothe Parking and Roadway, is the unencumbered and 2714
unallotted balance as of June 30, 2012, in appropriation item 2715
C30053, Chillicothe Parking and Roadway, minus $24,000.2716

       SUPPLEMENTAL BASIC RENOVATIONS2717

       The amount reappropriated for the foregoing appropriation 2718
item C30060, Supplemental Basic Renovations, is the unencumbered 2719
and unallotted balance as of June 30, 2012, in appropriation item 2720
C30060, Supplemental Basic Renovations, plus $4,241. Prior to the 2721
expenditure of this reappropriation, Ohio University shall certify 2722
to the Director of Budget and Management canceled encumbrances in 2723
the amount of at least $4,241.2724

       SHANNON HALL INTERIOR RENOVATION2725

       The amount reappropriated for the foregoing appropriation 2726
item C30062, Shannon Hall Interior Renovation, is the unencumbered 2727
and unallotted balance as of June 30, 2012, in appropriation item 2728
C30062, Shannon Hall Interior Renovation, plus $446,132. 2729

       EASTERN CAMPUS HEALTH AND EDUCATION CENTER2730

       The amount reappropriated for the foregoing appropriation 2731
item C30063, Eastern Campus Health and Education Center, is the 2732
unencumbered and unallotted balance as of June 30, 2012, in 2733
appropriation item C30063, Eastern Campus Health and Education 2734
Center, plus $5,613. 2735

       SOUTHERN - STUDENT ACTIVITY OFFICE RENOVATION2736

       The amount reappropriated for appropriation item C30067, 2737
Southern - Student Activity Office Renovation, is the unencumbered 2738
and unallotted balance as of June 30, 2012, in appropriation item 2739
C30067, Southern - Student Activity Office Renovation, minus 2740
$1,595.2741

       BASIC RENOVATIONS - LANCASTER2742

       The amount reappropriated for the foregoing appropriation 2743
item C30074, Basic Renovations - Lancaster, is the unencumbered 2744
and unallotted balance as of June 30, 2012, in appropriation item 2745
C30074, Basic Renovations - Lancaster, plus $68,609. Prior to the 2746
expenditure of this reappropriation, Ohio University shall certify 2747
to the Director of Budget and Management canceled encumbrances in 2748
the amount of at least $68,609.2749

       ACADEMIC BUILDING LABORATORY AND CLASSROOM RENOVATION2750

       The amount reappropriated for appropriation item C30077, 2751
Academic Building Laboratory and Classroom Renovation, is the 2752
unencumbered and unallotted balance as of June 30, 2012, in 2753
appropriation item C30077, Academic Building Laboratory and 2754
Classroom Renovation, minus $31,899.2755

       COMPOST FACILITY EXPANSION2756

       The amount reappropriated for the foregoing appropriation 2757
item C30084, Compost Facility Expansion, is the unencumbered and 2758
unallotted balance as of June 30, 2012, in appropriation item 2759
C30084, Compost Facility Expansion, plus $81,080. 2760

Reappropriations

       Section 205.30.10. SSC SHAWNEE STATE UNIVERSITY2761

C32400 Basic Renovations $ 703,982 2762
C32402 Land Acquisition $ 41,245 2763
C32405 Fine Arts Class and Lab Building $ 28,953 2764
C32409 ADA Modifications $ 50,528 2765
C32413 Sidewalk/Plaza Replacement $ 194,215 2766
C32415 Land Acquisition $ 501,135 2767
C32422 University Center Renovation $ 5,872 2768
C32423 Administration Building Renovation $ 916,612 2769
C32425 Motion Capture Laboratory $ 267,235 2770
Total Shawnee State University $ 2,709,777 2771


Reappropriations

       Section 205.30.20. UTO UNIVERSITY OF TOLEDO2773

C34000 Basic Renovations $ 2,259,491 2774
C34003 Tribology $ 65,008 2775
C34005 Greenhouse Improvements $ 11,091 2776
C34008 Plant Operations Renovation $ 11,520 2777
C34009 Health & Human Services Rehabilitation - Phase I $ 50,488 2778
C34011 Gillham Hall Rehabilitation $ 89,138 2779
C34012 Student Services $ 67,382 2780
C34016 Bowman-Oddy-North Wing Renovations $ 49,466 2781
C34033 Cable-Stranahan Hall Addition $ 100,700 2782
C34038 MCO-Core Research Facility $ 348,658 2783
C34040 MCO-Clinical Academic Renovation $ 212,659 2784
C34041 MCO-Resource & Community Learning Center $ 900,000 2785
C34044 Campus Infrastructure Improvement $ 16,142 2786
C34045 Building Demolition $ 287,653 2787
C34046 MCO - Basic Renovations $ 393,427 2788
C34053 Thin Film Photovoltaics $ 5,510,000 2789
C34055 Acquisition of a Matrix-Assisted Laser $ 86,925 2790
C34056 Nitinol Commercial Accelerator $ 2,375,950 2791
C34057 Pilot Ligno-Cellulosic Ethanol $ 950,000 2792
Total University of Toledo $ 13,785,698 2793


Reappropriations

       Section 205.30.30. WSU WRIGHT STATE UNIVERSITY2795

C27500 Basic Renovations $ 775,523 2796
C27501 Basic Renovations - Lake $ 4,681 2797
C27504 Library Access Consolidation System $ 390,697 2798
C27513 Science Lab Renovations - Planning $ 80,955 2799
C27523 Advanced Data Manager $ 113,056 2800
C27529 Consolidated Communication Project - Greene $ 750,000 2801
C27533 Auditorium/Classroom Upgrades $ 224,968 2802
C27534 Student Academic Success Center $ 237,500 2803
C27536 Nursing Institute Facility $ 52,395 2804
C27537 Calamityville Laboratory Facility $ 13,104 2805
Total Wright State University $ 2,642,879 2806

       BASIC RENOVATIONS2807

       The amount reappropriated for the foregoing appropriation 2808
item C27500, Basic Renovations, is the unencumbered and unallotted 2809
balance as of June 30, 2012, in appropriation item C27500, Basic 2810
Renovations, plus $51,993. Prior to the expenditure of this 2811
reappropriation, Wright State University shall certify to the 2812
Director of Budget and Management canceled encumbrances in the 2813
amount of at least $27,445.2814

       LIBRARY ACCESS CONSOLIDATION SYSTEM2815

       The amount reappropriated for the foregoing appropriation 2816
item C27504, Library Access Consolidation System, is the 2817
unencumbered and unallotted balance as of June 30, 2012, in 2818
appropriation item C27504, Library Access Consolidation System, 2819
plus $26,113. Prior to the expenditure of this reappropriation, 2820
Wright State University shall certify to the Director of Budget 2821
and Management canceled encumbrances in the amount of at least 2822
$25,863.2823

       INFORMATION TECHNOLOGY CENTER2824

       The amount reappropriated for appropriation item C27505, 2825
Information Technology Center, is the unencumbered and unallotted 2826
balance as of June 30, 2012, in appropriation item C27505, 2827
Information Technology Center, minus $23,859.2828

       SPECIALIZED COMMUNICATION2829

       The amount reappropriated for appropriation item C27506, 2830
Specialized Communication, is the unencumbered and unallotted 2831
balance as of June 30, 2012, in appropriation item C27506, 2832
Specialized Communication, minus $7,798.2833

       ENVIRONMENTAL TECHNOLOGY CONSORTIUM2834

       The amount reappropriated for appropriation item C27508, 2835
Environmental Technology Consortium, is the unencumbered and 2836
unallotted balance as of June 30, 2012, in appropriation item 2837
C27508, Environmental Technology Consortium, minus $6,297.2838

       ELECTRICAL INFRASTRUCTURE - PHASE I2839

       The amount reappropriated for appropriation item C27511, 2840
Electrical Infrastructure - Phase I, is the unencumbered and 2841
unallotted balance as of June 30, 2012, in appropriation item 2842
C27511, Electrical Infrastructure - Phase I, minus $24,548.2843

       VIDEO ANALYSIS CONTENT EXTRACTION2844

       The amount reappropriated for appropriation item C27517, 2845
Video Analysis Content Extraction, is the unencumbered and 2846
unallotted balance as of June 30, 2012, in appropriation item 2847
C27517, Video Analysis Content Extraction, minus $56,641.2848

       AUDITORIUM/CLASSROOM UPGRADES2849

       The amount reappropriated for the foregoing appropriation 2850
item C27533, Auditorium/Classroom Upgrades, is the unencumbered 2851
and unallotted balance as of June 30, 2012, in appropriation item 2852
C27533, Auditorium/Classroom Upgrades, plus $94,595.2853

       DEPOSITORY CATALOG SYSTEM2854

       The amount reappropriated for appropriation item C27542, 2855
Depository Catalog System, is the unencumbered and unallotted 2856
balance as of June 30, 2012, in appropriation item C27542, 2857
Depository Catalog System, minus $250.00.2858

Reappropriations

       Section 205.30.40. YSU YOUNGSTOWN STATE UNIVERSITY2859

C34500 Basic Renovations $ 6,028,758 2860
C34504 Asbestos Abatement $ 45,746 2861
C34507 Tod Hall Renovations $ 5,200 2862
C34508 Electronic Campus Infrastructure/Technology $ 2,585 2863
C34511 Beeghly Center Rehabilitation $ 12,757 2864
C34513 Chiller and Steamline Replacement - Phase 3 $ 16,807 2865
C34514 Ward Beecher/HVAC Upgrade $ 127,288 2866
C34517 Classroom Updates $ 74,745 2867
C34518 Campus - Wide Building System Upgrades $ 1,680,339 2868
C34520 Residential Technology Integration $ 32,370 2869
C34521 Masonry Restoration $ 87,650 2870
C34523 Campus Development $ 920,281 2871
C34524 Instructional Space Upgrades $ 125,925 2872
C34526 Trumbull County Business Incubator $ 500,000 2873
Total Youngstown State University $ 9,660,451 2874

       BASIC RENOVATIONS2875

       The amount reappropriated for the foregoing appropriation 2876
item C34500, Basic Renovations, is the unencumbered and unallotted 2877
balance as of June 30, 2012, in appropriation item C34500, Basic 2878
Renovations, plus $73,388.2879

       TOD HALL RENOVATIONS2880

       The amount reappropriated for the foregoing appropriation 2881
item C34507, Tod Hall Renovations, is the unencumbered and 2882
unallotted balance as of June 30, 2012, in appropriation item 2883
C34507, Tod Hall Renovations, minus $5,474.2884

       ELECTRONIC CAMPUS INFRASTRUCTURE/TECHNOLOGY2885

       The amount reappropriated for the foregoing appropriation 2886
item C34508, Electronic Campus Infrastructure/Technology, is the 2887
unencumbered and unallotted balance as of June 30, 2012, in 2888
appropriation item C34508, Electronic Campus 2889
Infrastructure/Technology, minus $2,721.2890

       BEEGHLY CENTER REHABILITATION2891

       The amount reappropriated for the foregoing appropriation 2892
item C34511, Beeghly Center Rehabilitation, is the unencumbered 2893
and unallotted balance as of June 30, 2012, in appropriation item 2894
C34511, Beeghly Center Rehabilitation, minus $13,429.2895

       CHILLER AND STEAMLINE REPLACEMENT - PHASE 32896

       The amount reappropriated for the foregoing appropriation 2897
item C34513, Chiller and Steamline Replacement - Phase 3, is the 2898
unencumbered and unallotted balance as of June 30, 2012, in 2899
appropriation item C34513, Chiller and Steamline Replacement - 2900
Phase 3, minus $17,692.2901

       CLASSROOM UPDATES2902

       The amount reappropriated for the foregoing appropriation 2903
item C34517, Classroom Updates, is the unencumbered and unallotted 2904
balance as of June 30, 2012, in appropriation item C34517, 2905
Classroom Updates, minus $78,679. 2906

       RESIDENTIAL TECHNOLOGY INTEGRATION2907

       The amount reappropriated for the foregoing appropriation 2908
item C34520, Residential Technology Integration, is the 2909
unencumbered and unallotted balance as of June 30, 2012, in 2910
appropriation item C34520, Residential Technology Integration, 2911
minus $34,072.2912

       INSTRUCTIONAL SPACE UPGRADES2913

       The amount reappropriated for the foregoing appropriation 2914
item C34524, Instructional Space Upgrades, is the unencumbered and 2915
unallotted balance as of June 30, 2012, in appropriation item 2916
C34524, Instructional Space Upgrades, plus $78,679.2917

Reappropriations

       Section 205.30.50. NEM NORTHEAST OHIO MEDICAL UNIVERSITY2918

C30500 Basic Renovations $ 431,554 2919
C30501 Cooperative Regional Library Depository - Northeastern $ 451,144 2920
C30519 Steam to Hot Water Heating Conversion $ 59,848 2921
Total Northeast Ohio Medical University $ 942,546 2922

       BASIC RENOVATIONS2923

        The amount reappropriated for the foregoing appropriation 2924
item C30500, Basic Renovations, is the unencumbered and unallotted 2925
balance as of June 30, 2012, in appropriation item C30500, Basic 2926
Renovations, plus $454,267.2927

       COOPERATIVE REGIONAL LIBRARY DEPOSITORY - NORTHEASTERN2928

        The amount reappropriated for the foregoing appropriation 2929
item C30501, Cooperative Regional Library Depository - 2930
Northeastern, is the unencumbered and unallotted balance as of 2931
June 30, 2012, in appropriation item C30501, Cooperative Regional 2932
Library - Depository Northeastern, minus $452,200.2933

        BUILDING ENVELOPE RESTORATION2934

        The amount reappropriated for appropriation item C30515, 2935
Building Envelope Restoration, is the unencumbered and unallotted 2936
balance as of June 30, 2012, in appropriation item C30515, 2937
Building Envelope Restoration, minus $2,067.2938

Reappropriations

       Section 205.30.60. CTC CINCINNATI STATE TECHNICAL AND 2939
COMMUNITY COLLEGE2940

C36100 Interior Renovations $ 2,144 2941
C36101 Basic Renovations $ 713,538 2942
C36102 Health Professions Building Planning $ 1,394 2943
C36107 Classroom Technology Enhancements $ 16,993 2944
C36109 Brick Repair and Weatherproofing $ 3,211 2945
C36116 Electrical Surge Protection $ 95,000 2946
C36117 Campus Signage $ 10,205 2947
C36120 Blue Ash City Conference Center $ 150,000 2948
Total Cincinnati State Community College $ 992,485 2949

       INTERIOR RENOVATIONS2950

        The amount reappropriated for the foregoing appropriation 2951
item C36100, Interior Renovations, is the unencumbered and 2952
unallotted balance as of June 30, 2012, in appropriation item 2953
C36100, Interior Renovations, minus $2,257.2954

        HEALTH PROFESSIONS BUILDING PLANNING2955

        The amount reappropriated for the foregoing appropriation 2956
item C36102, Health Professions Building Planning, is the 2957
unencumbered and unallotted balance as of June 30, 2012, in 2958
appropriation item C36102, Health Professions Building Planning, 2959
minus $1,467.2960

        BRICK REPAIR AND WEATHERPROOFING2961

       The amount reappropriated for the foregoing appropriation 2962
item C36109, Brick Repair and Weatherproofing, is the unencumbered 2963
and unallotted balance as of June 30, 2012, in appropriation item 2964
C36109, Brick Repair and Weatherproofing, plus $3,724.2965

Reappropriations

       Section 205.30.70. CLT CLARK STATE COMMUNITY COLLEGE2966

C38509 Library Resource Center Addition $ 285,000 2967
C38511 Clark State Health & Education Center $ 95,000 2968
C38512 Basic Renovations $ 735,639 2969
C38514 Center City Park in Springfield - Phase 2 $ 204,250 2970
Total Clark State Community College $ 1,319,889 2971


Reappropriations

       Section 205.30.80. CTI COLUMBUS STATE COMMUNITY COLLEGE2973

C38400 Basic Renovations $ 315,050 2974
C38410 Planning Building F $ 1,271,237 2975
C38411 Columbus Hall Renovation $ 24,724 2976
Total Columbus State Community College $ 1,611,011 2977

       BUILDING D PLANNING2978

        The amount reappropriated for appropriation item C38404, 2979
Building D Planning, is the unencumbered and unallotted balance as 2980
of June 30, 2012, in appropriation item C38404, Building D 2981
Planning, minus $59,450.2982

        RENOVATION AND ADDITION DELAWARE HALL2983

        The amount reappropriated for appropriation item C38409, 2984
Renovation and Addition Delaware Hall, is the unencumbered and 2985
unallotted balance as of June 30, 2012, in appropriation item 2986
C38409, Renovation and Addition Delaware Hall, minus $23,953.2987

        PLANNING BUILDING F2988

        The amount reappropriated for the foregoing appropriation 2989
item C38410, Planning Building F, is the unencumbered and 2990
unallotted balance as of June 30, 2012, in appropriation item 2991
C38410, Planning Building F, plus $83,403.2992

Reappropriations

       Section 205.30.90. CCC CUYAHOGA COMMUNITY COLLEGE2993

C37800 Basic Renovations $ 617,662 2994
C37803 Technology Learning Center - Western $ 40,941 2995
C37812 Building A Expansion Module - Western $ 118,115 2996
C37816 College-Wide Wayfinding Signage System $ 118,825 2997
C37817 College-Wide Asset Protection & Building $ 599,645 2998
C37818 Healthcare Technology Building - Eastern $ 1,343,897 2999
C37821 Hospitality Management Program $ 37,203 3000
C37822 Theater Renovations $ 948,231 3001
C37824 Rock and Roll Hall of Fame Archive $ 3,000 3002
C37826 CW Roof Replacement $ 181,197 3003
C37831 Visiting Nurse Association $ 142,500 3004
C37833 Cleveland Zoological Society $ 142,500 3005
C37834 Museum of Contemporary Art Cleveland $ 427,500 3006
C37835 Western Reserve Historical Society $ 2,660,000 3007
Total Cuyahoga Community College $ 7,381,216 3008

       BASIC RENOVATIONS3009

        The amount reappropriated for the foregoing appropriation 3010
item C37800, Basic Renovations, is the unencumbered and unallotted 3011
balance as of June 30, 2012, in appropriation item C37800, Basic 3012
Renovations, plus $1,033,551.3013

        BUILDING A EXPANSION MODULE - WESTERN3014

        The amount reappropriated for the foregoing appropriation 3015
item C37812, Building A Expansion Module - Western, is the 3016
unencumbered and unallotted balance as of June 30, 2012, in 3017
appropriation item C37812, Building A Expansion Module - Western, 3018
minus $82,761.3019

        THEATER RENOVATIONS3020

        The amount reappropriated for the foregoing appropriation 3021
item C37822, Theater Renovations, is the unencumbered and 3022
unallotted balance as of June 30, 2012, in appropriation item 3023
C37822, Theater Renovations, minus $950,790.3024

Reappropriations

       Section 205.40.10. ESC EDISON STATE COMMUNITY COLLEGE3025

C39000 Basic Renovations $ 359,703 3026
C39003 Student Activities Area $ 12,728 3027
C39004 Master Planning Project $ 13,321 3028
C39007 Student Services $ 13,000 3029
C39009 ESC Regional Center for Excellence $ 23,750 3030
Total Edison State Community College $ 422,502 3031

       BASIC RENOVATIONS3032

        The amount reappropriated for the foregoing appropriation 3033
item C39000, Basic Renovations, is the unencumbered and unallotted 3034
balance as of June 30, 2012, in appropriation item C39000, Basic 3035
Renovations, plus $76,104. Prior to the expenditure of this 3036
reappropriation, Edison State Community College shall certify to 3037
the Director of Budget and Management canceled encumbrances in the 3038
amount of at least $24,023.3039

        STUDENT ACTIVITIES AREA3040

        The amount reappropriated for the foregoing appropriation 3041
item C39003, Student Activities Area, is the unencumbered and 3042
unallotted balance as of June 30, 2012, in appropriation item 3043
C39003, Student Activities Area, minus $13,398.3044

        STUDENT SERVICES3045

        The amount reappropriated for the foregoing appropriation 3046
item C39007, Student Services, is the unencumbered and unallotted 3047
balance as of June 30, 2012, in appropriation item C39007, Student 3048
Services, minus $13,683.3049

        ESC REGIONAL CENTER FOR EXCELLENCE3050

        The amount reappropriated for the foregoing appropriation 3051
item C39009, ESC Regional Center for Excellence, is the 3052
unencumbered and unallotted balance as of June 30, 2012, in 3053
appropriation item C39009, ESC Regional Center for Excellence, 3054
minus $25,000.3055

Reappropriations

       Section 205.40.20. JTC EASTERN GATEWAY COMMUNITY COLLEGE3056

C38600 Basic Renovations $ 335,550 3057
C38603 Campus Master Plan $ 179,970 3058
C38607 Noncredit Job Training $ 238,317 3059
Total Eastern Gateway Community College $ 753,837 3060

       BASIC RENOVATIONS3061

       The amount reappropriated for the foregoing appropriation 3062
item C38600, Basic Renovations, is the unencumbered and unallotted 3063
balance as of June 30, 2012, in appropriation item C38600, Basic 3064
Renovations, plus $10,925.3065

       SCIENCE LABS RENOVATIONS3066

       The amount reappropriated for appropriation item C38609, 3067
Science Labs Renovations, is the unencumbered and unallotted 3068
balance as of June 30, 2012, in appropriation item C38609, Science 3069
Labs Renovations, minus $10,925.3070

Reappropriations

       Section 205.40.23.  LCC LAKELAND COMMUNITY COLLEGE3071

C37900 Basic Renovations $ 1,297,000 3072
C37905 HVAC Upgrades/Rehabilitation $ 346,000 3073
C37907 Mooreland Educational Center Rehabilitation $ 24,937 3074
C37911 Non-Credit Job Training $ 448,400 3075
C37912 C Building East End $ 4,310,158 3076
Total Lakeland Community College $ 6,426,495 3077

       C BUILDING EAST END3078

       The amount reappropriated for the foregoing appropriation 3079
item C37912, C Building East End, is the unencumbered and 3080
unallotted balance as of June 30, 2012, in appropriation item 3081
C37912, C Building East End, plus $2,413,194.3082

       C BUILDING EAST END PROJECT3083

       The amount reappropriated for appropriation item C37904, C 3084
Building East End Project, is the unencumbered and unallotted 3085
balance as of June 30, 2012, in appropriation item C37904, C 3086
Building East End Project, minus $458,992.3087

       INSTRUCTIONAL USE BUILDING3088

       The amount reappropriated for appropriation item C37909, 3089
Instructional Use Building, is the unencumbered and unallotted 3090
balance as of June 30, 2012, in appropriation item C37909, 3091
Instructional Use Building, minus $1,954,202.3092

Reappropriations

       Section 205.40.30. OTC OWENS COMMUNITY COLLEGE3093

C38800 Basic Renovations $ 371,705 3094
C38801 Instructional and Data Processing Equipment $ 9,893 3095
C38811 Jerusalem Township Food Bank $ 100,000 3096
C38816 Penta Renovations $ 374,485 3097
Total Owens Community College $ 856,083 3098

       BASIC RENOVATIONS3099

        The amount reappropriated for the foregoing appropriation 3100
item C38800, Basic Renovations, is the unencumbered and unallotted 3101
balance as of June 30, 2012, in appropriation item C38800, Basic 3102
Renovations, plus $5,463.3103

        EDUCATION CENTER3104

        The amount reappropriated for appropriation item C38803, 3105
Education Center, is the unencumbered and unallotted balance as of 3106
June 30, 2012, in appropriation item C38803, Education Center, 3107
minus $5,463.3108

Reappropriations

       Section 205.40.40. RGC RIO GRANDE COMMUNITY COLLEGE3109

C35604 Student and Community Center $ 118,750 3110
Total Rio Grande Community College $ 118,750 3111


Reappropriations

       Section 205.40.50. SCC SINCLAIR COMMUNITY COLLEGE3113

C37700 Basic Renovations $ 142,832 3114
C37701 Instructional and Data Processing Equipment $ 23,022 3115
C37704 Distance Learning $ 1,813 3116
Total Sinclair Community College $ 167,667 3117

       BASIC RENOVATIONS3118

        The amount reappropriated for the foregoing appropriation 3119
item C37700, Basic Renovations, is the unencumbered and unallotted 3120
balance as of June 30, 2012, in appropriation item C37700, Basic 3121
Renovations, plus $7,370.3122

        ADVANCED EDUCATION CENTER - PHASE I3123

        The amount reappropriated for appropriation item C37702, 3124
Advanced Education Center - Phase I, is the unencumbered and 3125
unallotted balance as of June 30, 2012, in appropriation item 3126
C37702, Advanced Education Center - Phase I, minus $2,000.3127

        AUTOLAB/FIRE SCIENCE FACILITY3128

        The amount reappropriated for appropriation item C37703, 3129
Autolab/Fire Science Facility, is the unencumbered and unallotted 3130
balance as of June 30, 2012, in appropriation item C37703, 3131
Autolab/Fire Science Facility, minus $3,500.3132

        DISTANCE LEARNING3133

       The amount reappropriated for the foregoing appropriation 3134
item C37704, Distance Learning, is the unencumbered and unallotted 3135
balance as of June 30, 2012, in appropriation item C37704, 3136
Distance Learning, minus $1,870.3137

Reappropriations

       Section 205.40.60. SOC SOUTHERN STATE COMMUNITY COLLEGE3138

C32200 Basic Renovations $ 74,312 3139
Total Southern State Community College $ 74,312 3140


Reappropriations

       Section 205.40.70. TTC TERRA STATE COMMUNITY COLLEGE3142

C36408 Herbert-Perna Center for Physical Health $ 339,150 3143
Total Terra State Community College $ 339,150 3144


Reappropriations

       Section 205.40.80. WTC WASHINGTON STATE COMMUNITY COLLEGE3146

C35800 Basic Renovations $ 784,402 3147
C35802 ADA Modifications $ 13,846 3148
C35805 Industrial Certifications $ 3,800 3149
C35806 Child Care Matching Grant $ 10,000 3150
C35810 Health Science Education Facility $ 237,500 3151
Total Washington State Community College $ 1,049,548 3152


Reappropriations

       Section 205.40.90. BTC BELMONT TECHNICAL COLLEGE3154

C36800 Basic Renovations $ 700,393 3155
C36801 Main Building Renovation - Phase 3 $ 46,680 3156
C36802 Industrial and Data Processing Equipment $ 123,070 3157
C36803 ADA Modifications $ 47,419 3158
Total Belmont Technical College $ 917,562 3159

       BASIC RENOVATIONS3160

        The amount reappropriated for the foregoing appropriation 3161
item C36800, Basic Renovations, is the unencumbered and unallotted 3162
balance as of June 30, 2012, in appropriation item C36800, Basic 3163
Renovations, plus $1,338. Prior to the expenditure of this 3164
reappropriation, Belmont Technical College shall certify to the 3165
Director of Budget and Management canceled encumbrances in the 3166
amount of at least $1,338.3167

Reappropriations

       Section 205.50.10. COT CENTRAL OHIO TECHNICAL COLLEGE3168

C36900 Basic Renovations $ 77,870 3169
Total Central Ohio Technical College $ 77,870 3170


Reappropriations

       Section 205.50.20. HTC HOCKING TECHNICAL COLLEGE3172

C36313 Perry County Community Health at Hocking $ 190,000 3173
Total Hocking Technical College $ 190,000 3174


Reappropriations

       Section 205.50.30. LTC JAMES RHODES STATE COLLEGE3176

C38100 Basic Renovations $ 686,280 3177
C38108 Community Union $ 993,343 3178
C38109 Noncredit Job Training $ 177,902 3179
C38110 Design Planning for Center of Excellence for Health Sciences $ 873,397 3180
Total James Rhodes State College $ 2,730,922 3181


Reappropriations

       Section 205.50.40. MAT ZANE STATE COLLEGE3183

C36200 Basic Renovations $ 95,000 3184
C36205 Willet - Pratt Center Expansion $ 950,000 3185
C36206 Improve Campus Entrance $ 45,600 3186
Total Zane State College $ 1,090,600 3187


Reappropriations

       Section 205.50.50. MTC MARION TECHNICAL COLLEGE3189

C35905 Technical Education Center (TEC) Vacated Space Renovation $ 451,662 3190
Total Marion Technical College $ 451,662 3191


Reappropriations

       Section 205.50.60. NCC NORTH CENTRAL TECHNICAL COLLEGE3193

C38000 Basic Renovations $ 464,246 3194
Total North Central Technical College $ 464,246 3195

       BASIC RENOVATIONS3196

       The amount reappropriated for the foregoing appropriation 3197
item C38000, Basic Renovations, is the unencumbered and unallotted 3198
balance as of June 30, 2012, in appropriation item C38000, Basic 3199
Renovations, plus $290,578.3200

       KEHOE CENTER REHABILITATION3201

       The amount reappropriated for appropriation item C38005, 3202
Kehoe Center Rehabilitation, is the unencumbered and unallotted 3203
balance as of June 30, 2012, in appropriation item C38005, Kehoe 3204
Center Rehabilitation, minus $169,655.3205

       FALLERIUS CENTER REHABILITATION3206

       The amount reappropriated for appropriation item C38006, 3207
Fallerius Center Rehabilitation, is the unencumbered and 3208
unallotted balance as of June 30, 2012, in appropriation item 3209
C38006, Fallerius Center Rehabilitation, minus $12,644.3210

       HEALTH SCIENCE CENTER REHABILITATION3211

       The amount reappropriated for appropriation item C38007, 3212
Health Science Center Rehabilitation, is the unencumbered and 3213
unallotted balance as of June 30, 2012, in appropriation item 3214
C38007, Health Science Center Rehabilitation, minus $96,539.3215

       NCC – KEHOE CENTER3216

       The amount reappropriated for appropriation item C38010, NCC 3217
– Kehoe Center, is the unencumbered and unallotted balance as of 3218
June 30, 2012, in appropriation item C38010, NCC – Kehoe Center, 3219
minus $2,485.3220

       NCC – FALLERIUS TECHNOLOGY CENTER3221

       The amount reappropriated for appropriation item C38011, NCC 3222
– Fallerius Technology Center, is the unencumbered and unallotted 3223
balance as of June 30, 2012, in appropriation item C38011, NCC – 3224
Fallerius Technology Center, minus $9,255.3225

Reappropriations

       Section 205.50.70. STC STARK TECHNICAL COLLEGE3226

C38900 Basic Renovations $ 4,775 3227
C38917 Wind Energy Research and Development Center $ 1,166,996 3228
Total Stark Technical College $ 1,171,771 3229
TOTAL Higher Education Improvement Fund $ 227,255,820 3230


       Section 205.60.10. For all of the foregoing appropriation 3232
items from the Higher Education Improvement Fund (Fund 7034) that 3233
require local funds to be contributed by any state-supported or 3234
state-assisted institution of higher education, the Board of 3235
Regents shall not recommend that any funds be released until the 3236
recipient institution demonstrates to the Board of Regents and the 3237
Office of Budget and Management that the local funds contribution 3238
requirement has been secured or satisfied. The local funds shall 3239
be in addition to the foregoing appropriations.3240

       Section 205.60.20. None of the foregoing capital improvements 3241
appropriations for state-supported or state-assisted institutions 3242
of higher education shall be expended until the particular 3243
appropriation has been recommended for release by the Board of 3244
Regents and released by the Director of Budget and Management or 3245
the Controlling Board. Either the institution concerned, or the 3246
Board of Regents with the concurrence of the institution 3247
concerned, may initiate the request to the Director of Budget and 3248
Management or the Controlling Board for the release of the 3249
particular appropriations.3250

       Section 205.60.30. (A) No capital improvement 3251
reappropriations made in sections of this act numbered with the 3252
prefix "205" shall be released for planning or for improvement, 3253
renovation, construction, or acquisition of capital facilities if 3254
the institution of higher education or the state does not own the 3255
real property on which the capital facilities are or will be 3256
located. This restriction does not apply in any of the following 3257
circumstances:3258

       (1) The institution has a long-term (at least fifteen years) 3259
lease of, or other interest (such as an easement) in, the real 3260
property.3261

       (2) The Board of Regents certifies to the Controlling Board 3262
that undue delay will occur if planning does not proceed while the 3263
property or property interest acquisition process continues. In 3264
this case, funds may be released upon approval of the Controlling 3265
Board to pay for planning through the development of schematic 3266
drawings only.3267

       (3) In the case of a reappropriation for capital facilities 3268
that, because of their unique nature or location, will be owned or 3269
will be part of facilities owned by a separate nonprofit 3270
organization or public body and made available to the institution 3271
of higher education for its use, the nonprofit organization or 3272
public body either owns or has a long-term (at least fifteen 3273
years) lease of the real property or other capital facility to be 3274
improved, renovated, constructed, or acquired and has entered into 3275
a joint or cooperative use agreement, approved by the Board of 3276
Regents, with the institution of higher education that meets the 3277
requirements of division (C) of this section.3278

       (B) Any foregoing appropriations that require cooperation 3279
between a technical college and a branch campus of a university 3280
may be released by the Controlling Board upon recommendation by 3281
the Board of Regents that the facilities proposed by the 3282
institutions are:3283

       (1) The result of a joint planning effort by the university 3284
and the technical college, satisfactory to the Board of Regents;3285

       (2) Facilities that will meet the needs of the region in 3286
terms of technical and general education, taking into 3287
consideration the totality of facilities that will be available 3288
after the completion of these projects;3289

       (3) Planned to permit maximum joint use by the university and 3290
technical college of the totality of facilities that will be 3291
available upon their completion;3292

       (4) To be located on or adjacent to the branch campus of the 3293
university.3294

       (C) In the case of capital facilities referred to in division 3295
(A)(3) of this section, the joint or cooperative use agreements 3296
shall include, as a minimum, provisions that:3297

       (1) Specify the extent and nature of that joint or 3298
cooperative use, extending for not fewer than fifteen years, with 3299
the value of such use or right to use to be reasonably related, as 3300
determined by the parties and approved by the Board of Regents, to 3301
the amount of the appropriations;3302

       (2) Provide for pro rata reimbursement to the state should 3303
the arrangement for joint or cooperative use be terminated;3304

       (3) Provide that procedures to be followed during the capital 3305
improvement process will comply with appropriate applicable state 3306
laws and rules, including provisions of this act;3307

       (4) Provide for payment or reimbursement to the institution 3308
of its administrative costs incurred as a result of the facilities 3309
project, not to exceed 1.5 per cent of the appropriated amount.3310

       (D) Upon the recommendation of the Board of Regents, the 3311
Controlling Board may approve the transfer of appropriations for 3312
projects requiring cooperation between institutions from one 3313
institution to another institution, with the approval of both 3314
institutions.3315

       (E) Notwithstanding section 127.14 of the Revised Code, the 3316
Controlling Board, upon the recommendation of the Board of 3317
Regents, may transfer amounts appropriated to the Board of Regents 3318
to accounts of state-supported or state-assisted institutions 3319
created for that same purpose.3320

       Section 205.60.40. The requirements of Chapters 123. and 153. 3321
of the Revised Code, with respect to the powers and duties of the 3322
Director of Administrative Services in the procedure for and award 3323
of contracts for capital improvement projects, and the 3324
requirements of section 127.16 of the Revised Code, with respect 3325
to the Controlling Board, do not apply to projects of community 3326
college districts and technical college districts.3327

       Section 205.60.50. Those institutions locally administering 3328
capital improvement projects pursuant to sections 3345.50 and 3329
3345.51 of the Revised Code may:3330

       (A) Establish charges for recovering costs directly related 3331
to project administration as defined by the Director of 3332
Administrative Services. The Department of Administrative Services 3333
shall review and approve these administrative charges when such 3334
charges are in excess of 1.5 per cent of the total construction 3335
budget.3336

       (B) Seek reimbursement from state capital appropriations to 3337
the institution for the in-house design services performed by the 3338
institution for such capital projects. Acceptable charges shall be 3339
limited to design document preparation work that is done by the 3340
institution. These reimbursable design costs shall be shown as 3341
"A/E fees" within the project's budget that is submitted to the 3342
Controlling Board or the Director of Budget and Management as part 3343
of a request for release of funds. The reimbursement for in-house 3344
design may not exceed seven per cent of the estimated construction 3345
cost.3346

       Section 205.60.60.  The Board of Regents shall adopt rules 3347
regarding the release of moneys from all the foregoing 3348
appropriations for capital facilities for all state-supported and 3349
state-assisted institutions of higher education.3350

       Section 207.10.  All items set forth in this section are 3351
hereby appropriated out of any moneys in the state treasury to the 3352
credit of the Parks and Recreation Improvement Fund (Fund 7035) 3353
that are not otherwise appropriated:3354

Reappropriations

DNR DEPARTMENT OF NATURAL RESOURCES
3355

C72511 Findley State Park $ 22,856 3356
C72513 Land Acquisition $ 571,780 3357
C72522 Lake Hope State Park $ 7,276 3358
C72559 Hocking Hills State Park $ 3,025 3359
C72576 Portage Lakes State Park $ 2,040 3360
C72579 East Harbor State Park Shoreline Stabilization $ 695,642 3361
C72594 Deer Creek State Park $ 19,392 3362
C725A0 State Parks Campgrounds/Lodges/Cabins $ 837,273 3363
C725A9 Park Boating Facilities $ 1,517,930 3364
C725B2 State Park Maintenance Facility Development $ 1,367,820 3365
C725B5 Buckeye Lake Dam Rehabilitation $ 7,597,625 3366
C725B8 Upgrade Underground Storage Tanks $ 62,800 3367
C725C4 Muskingum River Lock & Dam $ 505,620 3368
C725C6 Grand Lake St. Mary's State Park $ 9,337 3369
C725D0 Riverfront Improvements $ 5,000 3370
C725D8 Multi-Agency Radio Communication Equipment $ 73,011 3371
C725E2 Local Parks Projects $ 11,028,394 3372
C725E6 Project Planning $ 48,422 3373
C725H7 State Park Dredging/Shore Protection $ 13,000 3374
C725K7 Hazardous Dam Repair - Statewide $ 925,000 3375
C725L8 Statewide Trails Program $ 925,205 3376
C725M5 Lake Erie Island State Park/Middle Bass $ 1,640,386 3377
C725M9 Mohican State Park $ 72,469 3378
C725N0 Handicapped Accessibility $ 23,750 3379
C725N4 Hazardous Waste/Asbestos Abatement $ 294,158 3380
C725N6 Wastewater and Water Systems Upgrade $ 706,577 3381
C725R0 South Bass Island State Park $ 29,992 3382
C725R3 State Parks Renovations/Upgrading $ 957,754 3383
C725R4 Dam Rehabilitation - Parks $ 680,200 3384
C725R5 Lake White State Park - Dam Rehabilitation $ 4,310,297 3385
C725S5 Kamp Dovetail Project $ 95,000 3386
Total Department of Natural Resources $ 35,049,031 3387
TOTAL Parks and Recreation Improvement Fund $ 35,049,031 3388


       Section 207.10.10.  LOCAL PARKS PROJECTS3390

       Of the foregoing appropriation item C725E2, Local Parks 3391
Projects, $50,000 plus an amount equal to two per cent of the 3392
projects listed may be used by the Ohio Department of Natural 3393
Resources for the administration of local projects; $1,586,570 3394
shall be used for Grand Lake St. Mary's Improvements; $400,000 3395
shall be used for the Austin Pike Project - Land Acquisition; 3396
$191,000 shall be used for Deerfield Township Simpson Creek 3397
Erosion Mitigation and Bank Control; $121,700 shall be used for 3398
the Salt Fork State Park Concession Stand; $100,000 shall be used 3399
for the Crown Point Conservation Easement; $100,000 shall be used 3400
for the Euclid Beach Pier; $100,000 shall be used for the Liberty 3401
Park Expansion – Twinsburg; $100,000 shall be used for the Lucas 3402
County Marina; $100,000 shall be used for the Midtown Cleveland 3403
Mountain Bike Park; $100,000 shall be used for the Mudbrook Trail 3404
and Greenway Project; $69,000 shall be used for Miami and Erie 3405
Canal Repairs in Spencerville; $60,000 shall be used for the 3406
Marseilles Reservoir Bulkhead Project; $50,000 shall be used for 3407
Dillon State Park Upgrades; $25,000 shall be used for the 3408
Marblehead Lighthouse State Park Life Boat Station; $24,165 shall 3409
be used for Tar Hollow State Park Improvements; $20,200 shall be 3410
used for Van Buren State Park Campground Electric and Restroom 3411
Facility Improvements; and $10,000 shall be used for Village of 3412
Albany Bike Paths.3413

       FINDLEY STATE PARK3414

       The amount reappropriated for the foregoing appropriation 3415
item C72511, Findley State Park, is the unencumbered and 3416
unallotted balance as of June 30, 2012, in appropriation item 3417
C72511, Findley State Park, minus $22,856.3418

       LAKE HOPE STATE PARK3419

       The amount reappropriated for the foregoing appropriation 3420
item C72522, Lake Hope State Park, is the unencumbered and 3421
unallotted balance as of June 30, 2012, in appropriation item 3422
C72522, Lake Hope State Park, minus $7,276.3423

       HOCKING HILLS STATE PARK3424

       The amount reappropriated for the foregoing appropriation 3425
item C72559, Hocking Hills State Park, is the unencumbered and 3426
unallotted balance as of June 30, 2012, in appropriation item 3427
C72559, Hocking Hills State Park, minus $3,025.3428

       PORTAGE LAKES STATE PARK3429

       The amount reappropriated for the foregoing appropriation 3430
item C72576, Portage Lakes State Park, is the unencumbered and 3431
unallotted balance as of June 30, 2012, in appropriation item 3432
C72576, Portage Lakes State Park, minus $2,040.3433

       DEER CREEK STATE PARK3434

       The amount reappropriated for the foregoing appropriation 3435
item C72594, Deer Creek State Park, is the unencumbered and 3436
unallotted balance as of June 30, 2012, in appropriation item 3437
C72594, Deer Creek State Park, minus $19,392.3438

       RIVERFRONT IMPROVEMENTS3439

       The amount reappropriated for the foregoing appropriation 3440
item C725D0, Riverfront Improvements, is the unencumbered and 3441
unallotted balance as of June 30, 2012, in appropriation item 3442
C725D0, Riverfront Improvements, minus $5,000.3443

       MOHICAN STATE PARK3444

       The amount reappropriated for the foregoing appropriation 3445
item C725M9, Mohican State Park, is the unencumbered and 3446
unallotted balance as of June 30, 2012, in appropriation item 3447
C725M9, Mohican State Park, minus $72,469.3448

       WASTEWATER AND WATER SYSTEMS UPGRADE3449

       The amount reappropriated for the foregoing appropriation 3450
item C725N6, Wastewater and Water Systems Upgrade, is the 3451
unencumbered and unallotted balance as of June 30, 2012, in 3452
appropriation item C725N6, Wastewater and Water Systems Upgrade, 3453
plus $162,050.3454

       SOUTH BASS ISLAND STATE PARK3455

       The amount reappropriated for the foregoing appropriation 3456
item C725R0, South Bass Island State Park, is the unencumbered and 3457
unallotted balance as of June 30, 2012, in appropriation item 3458
C725R0, South Bass Island State Park, minus $29,992.3459

       FEDERAL REIMBURSEMENT3460

       All reimbursements received from the federal government for 3461
any expenditures made pursuant to sections of this act numbered 3462
with the prefix "207.10" shall be deposited in the state treasury 3463
to the credit of the Parks and Recreation Improvement Fund.3464

       Section 207.10.20. For the appropriations in sections of this 3465
act numbered with the prefix "207.10," the Department of Natural 3466
Resources shall periodically prepare and submit to the Director of 3467
Budget and Management the estimated design, planning, and 3468
engineering costs of capital-related work to be done by the 3469
Department of Natural Resources for each project. Based on the 3470
estimates, the Director of Budget and Management may release 3471
appropriations from the foregoing appropriation item C725E6, 3472
Project Planning, within the Parks and Recreation Improvement Fund 3473
(Fund 7035), to pay for design, planning, and engineering costs 3474
incurred by the Department of Natural Resources for the projects. 3475
Upon release of the appropriations by the Director of Budget and 3476
Management, the Department of Natural Resources shall pay for 3477
these expenses from the Parks Capital Expenses Fund (Fund 2270), 3478
and be reimbursed by the Parks and Recreation Improvement Fund 3479
(Fund 7035) using an intrastate voucher.3480

       Section 207.10.30. (A) No capital improvement appropriations 3481
made in sections of this act numbered with the prefix "207.10" 3482
shall be released for planning or for improvement, renovation, 3483
construction, or acquisition of capital facilities if a 3484
governmental agency, as defined in section 154.01 of the Revised 3485
Code, does not own the real property that constitutes the capital 3486
facilities or on which the capital facilities are or will be 3487
located. This restriction does not apply in any of the following 3488
circumstances:3489

       (1) The governmental agency has a long-term (at least fifteen 3490
years) lease of, or other interest (such as an easement) in, the 3491
real property.3492

       (2) In the case of an appropriation for capital facilities 3493
for parks and recreation that, because of their unique nature or 3494
location, will be owned or will be part of facilities owned by a 3495
separate nonprofit organization and made available to the 3496
governmental agency for its use, the nonprofit organization either 3497
owns or has a long-term (at least fifteen years) lease of the real 3498
property or other capital facility to be improved, renovated, 3499
constructed, or acquired and has entered into a joint or 3500
cooperative use agreement, approved by the Department of Natural 3501
Resources, with the governmental agency for that agency's use of 3502
and right to use the capital facilities to be financed and, if 3503
applicable, improved, the value of such use or right to use being 3504
reasonably related, as determined by the parties, to the amount of 3505
the appropriation.3506

       (B) In the case of capital facilities referred to in division 3507
(A)(2) of this section, the joint or cooperative use agreement 3508
shall include, as a minimum, provisions that:3509

       (1) Specify the extent and nature of that joint or 3510
cooperative use, extending for not fewer than fifteen years, with 3511
the value of such use or right to use to be reasonably related, as 3512
determined by the parties and approved by the applicable 3513
department, to the amount of the appropriation;3514

       (2) Provide for pro rata reimbursement to the state should 3515
the arrangement for joint or cooperative use by a governmental 3516
agency be terminated; and3517

       (3) Provide that procedures to be followed during the capital 3518
improvement process will comply with appropriate applicable state 3519
laws and rules, including provisions of this act.3520

       Section 207.20. All items set forth in this section are 3521
hereby appropriated out of any moneys in the state treasury to the 3522
credit of the State Capital Improvements Fund (Fund 7038) that are 3523
not otherwise appropriated:3524

Reappropriations

PWC PUBLIC WORKS COMMISSION
3525

Ohio Small Government Capital Improvement Commission
3526

C15000 Local Public Infrastructure $ 2,857,814 3527
C15001 Infrastructure - District 1 $ 48,647,764 3528
C15002 Infrastructure - District 2 $ 17,924,320 3529
C15003 Infrastructure - District 3 $ 23,512,637 3530
C15004 Infrastructure - District 4 $ 11,429,347 3531
C15005 Infrastructure - District 5 $ 9,913,700 3532
C15006 Infrastructure - District 6 $ 9,068,441 3533
C15007 Infrastructure - District 7 $ 14,274,298 3534
C15008 Infrastructure - District 8 $ 14,703,810 3535
C15009 Infrastructure - District 9 $ 6,564,408 3536
C15010 Infrastructure - District 10 $ 18,663,527 3537
C15011 Infrastructure - District 11 $ 11,035,000 3538
C15012 Infrastructure - District 12 $ 9,775,754 3539
C15013 Infrastructure - District 13 $ 6,176,446 3540
C15014 Infrastructure - District 14 $ 6,339,702 3541
C15015 Infrastructure - District 15 $ 10,341,340 3542
C15016 Infrastructure - District 16 $ 9,201,398 3543
C15017 Infrastructure - District 17 $ 6,475,271 3544
C15018 Infrastructure - District 18 $ 5,917,247 3545
C15019 Infrastructure - District 19 $ 9,838,333 3546
C15020 Emergency Set Aside $ 6,647,147 3547
C15022 Ohio Small Government Capital Improvement $ 25,620,796 3548
Total Public Works Commission $ 284,928,500 3549
TOTAL State Capital Improvement Fund $ 284,928,500 3550

       The appropriations in this section shall be used in 3551
accordance with sections 164.01 to 164.12 of the Revised Code. All 3552
expenditures made from these appropriations shall be approved by 3553
the Director of the Public Works Commission. The Director of the 3554
Public Works Commission shall not allocate funds in amounts 3555
greater than those amounts appropriated by the General Assembly.3556

       Section 207.30.  All items set forth in this section are 3557
hereby appropriated out of any moneys in the state treasury to the 3558
credit of the State Capital Improvements Revolving Loan Fund (Fund 3559
7040) and derived from repayments of loans made to local 3560
subdivisions for capital improvements, investment earnings on 3561
moneys in the fund, and moneys obtained from federal or private 3562
grants or from other sources for the purpose of making loans for 3563
the purpose of financing or assisting in the financing of the cost 3564
of capital improvement projects of local subdivisions:3565

Reappropriations

PWC PUBLIC WORKS COMMISSION
3566

C15030 Revolving Loan $ 10,682,750 3567
C150RA Revolving Loan Fund-District 1 $ 12,795,516 3568
C150RB Revolving Loan Fund-District 2 $ 3,822,407 3569
C150RC Revolving Loan Fund-District 3 $ 10,939,753 3570
C150RD Revolving Loan Fund-District 4 $ 3,340,046 3571
C150RE Revolving Loan Fund-District 5 $ 2,316,931 3572
C150RF Revolving Loan Fund-District 6 $ 3,005,928 3573
C150RG Revolving Loan Fund-District 7 $ 4,037,709 3574
C150RH Revolving Loan Fund-District 8 $ 2,625,974 3575
C150RI Revolving Loan Fund-District 9 $ 2,088,655 3576
C150RJ Revolving Loan Fund-District 10 $ 3,300,350 3577
C150RK Revolving Loan Fund-District 11 $ 3,043,037 3578
C150RL Revolving Loan Fund-District 12 $ 3,984,677 3579
C150RM Revolving Loan Fund-District 13 $ 2,004,057 3580
C150RN Revolving Loan Fund-District 14 $ 2,606,092 3581
C150RO Revolving Loan Fund-District 15 $ 2,134,763 3582
C150RP Revolving Loan Fund-District 16 $ 3,940,976 3583
C150RQ Revolving Loan Fund-District 17 $ 2,316,196 3584
C150RS Revolving Loan Fund-District 18 $ 2,787,326 3585
C150RT Revolving Loan Fund-District 19 $ 2,283,096 3586
C150RU Small Government Program $ 4,258,236 3587
C150RV Emergency Program $ 574,145 3588
Total Public Works Commission $ 88,888,620 3589
TOTAL State Capital Improvements Revolving Loan Fund $ 88,888,620 3590

       The appropriations in this section shall be used in 3591
accordance with sections 164.01 to 164.12 of the Revised Code. All 3592
expenditures made from these appropriations shall be approved by 3593
the Director of the Public Works Commission. The Director of the 3594
Public Works Commission shall not allocate funds in amounts 3595
greater than those amounts appropriated by the General Assembly.3596

       Section 207.33. The items set forth in this section are 3597
hereby appropriated out of any moneys in the state treasury to the 3598
credit of the Coal Research and Development Fund (Fund 7046) that 3599
are not otherwise appropriated:3600

Reappropriations

DEV DEPARTMENT OF DEVELOPMENT
3601

C19505 Clean Coal Research and Development $ 28,500,000 3602
Total Department of Development $ 28,500,000 3603
TOTAL Coal Research and Development Fund $ 28,500,000 3604


       Section 207.40.  All items set forth in this section are 3606
hereby appropriated out of any moneys in the state treasury to the 3607
credit of the Clean Ohio Conservation Fund (Fund 7056) that are 3608
not otherwise appropriated:3609

Reappropriations

PWC PUBLIC WORKS COMMISSION
3610

C150AA Clean Ohio-District 1 $ 760,628 3611
C150BB Clean Ohio-District 2 $ 671,784 3612
C150CC Clean Ohio-District 3 $ 2,632,097 3613
C150DD Clean Ohio-District 4 $ 758,543 3614
C150EE Clean Ohio-District 5 $ 732,103 3615
C150FF Clean Ohio-District 6 $ 505,233 3616
C150GG Clean Ohio-District 7 $ 626,978 3617
C150HH Clean Ohio-District 8 $ 1,414,196 3618
C150II Clean Ohio-District 9 $ 165,678 3619
C150JJ Clean Ohio-District 10 $ 3,742,027 3620
C150KK Clean Ohio-District 11 $ 1,139,858 3621
C150LL Clean Ohio-District 12 $ 134,233 3622
C150MM Clean Ohio-District 13 $ 2,046,359 3623
C150NN Clean Ohio-District 14 $ 1,741,426 3624
C150OO Clean Ohio-District 15 $ 1,085,741 3625
C150PP Clean Ohio-District 16 $ 437,564 3626
C150RR Clean Ohio-District 18 $ 469,599 3627
C150SS Clean Ohio-District 19 $ 365,789 3628
Total Public Works Commission $ 19,429,836 3629
TOTAL Clean Ohio Conservation Fund $ 19,429,836 3630


       Section 207.50. All items set forth in this section are 3632
hereby appropriated out of any moneys in the state treasury to the 3633
credit of the Clean Ohio Agricultural Easement Fund (Fund 7057) 3634
that are not otherwise appropriated:3635

Reappropriations

AGR DEPARTMENT OF AGRICULTURE
3636

C70009 Clean Ohio Agricultural Easement $ 5,304,744 3637
Total Department of Agriculture $ 5,304,744 3638
TOTAL Clean Ohio Agricultural Easement Fund $ 5,304,744 3639

       AGRICULTURAL EASEMENT PURCHASE3640

       The foregoing appropriation item C70009, Clean Ohio 3641
Agricultural Easement, shall be used in accordance with sections 3642
901.21, 901.22, and 5301.67 to 5301.70 of the Revised Code.3643

       Section 207.60. All items set forth in this section are 3644
hereby appropriated out of any moneys in the state treasury to the 3645
credit of the Clean Ohio Trail Fund (Fund 7061) that are not 3646
otherwise appropriated:3647

Reappropriations

DNR DEPARTMENT OF NATURAL RESOURCES
3648

C72514 Clean Ohio Trail Fund $ 3,269,413 3649
Total Department of Natural Resources $ 3,269,413 3650
TOTAL Clean Ohio Trail Fund $ 3,269,413 3651


       Section 501.10. CERTIFICATION OF AVAILABILITY OF MONEYS3653

       Moneys that require release shall not be expended from any 3654
appropriation contained in this act without certification of the 3655
Director of Budget and Management that there are sufficient moneys 3656
in the state treasury in the fund from which the appropriation is 3657
made. Such certification made by the Office of Budget and 3658
Management shall be based on estimates of revenue, receipts, and 3659
expenses. Nothing in this section limits the authority of the 3660
Director of Budget and Management granted in section 126.07 of the 3661
Revised Code.3662

       Section 501.20. LIMITATION ON USE OF CAPITAL APPROPRIATIONS3663

        The appropriations made in this act, excluding those made to 3664
the State Capital Improvement Fund (Fund 7038) and the State 3665
Capital Improvements Revolving Loan Fund (Fund 7040) for buildings 3666
or structures, including remodeling and renovations, are limited 3667
to:3668

       (A) Acquisition of real property or interests in real 3669
property;3670

       (B) Buildings and structures, which includes construction, 3671
demolition, complete heating, lighting, and lighting fixtures, and 3672
all necessary utilities, ventilating, plumbing, sprinkling, and 3673
sewer systems, when such systems are authorized or necessary;3674

       (C) Architectural, engineering, and professional services 3675
expenses directly related to the projects;3676

       (D) Machinery that is a part of structures at the time of 3677
initial acquisition or construction;3678

       (E) Acquisition, development, and deployment of new computer 3679
systems, including the redevelopment or integration of existing 3680
and new computer systems, but excluding regular or ongoing 3681
maintenance or support agreements;3682

       (F) Equipment that meets all the following criteria:3683

       (1) The equipment is essential in bringing the facility up to 3684
its intended use;3685

       (2) The unit cost of the equipment, and not the individual 3686
parts of a unit, is about $100 or more;3687

       (3) The equipment has a useful life of five years or more; 3688
and3689

       (4) The equipment is necessary for the functioning of the 3690
particular facility or project.3691

       Equipment shall not be paid for from these appropriations 3692
that is not an integral part of or directly related to the basic 3693
purpose or function of a project for which moneys are 3694
appropriated. This paragraph does not apply to appropriation line 3695
items for equipment.3696

       Section 501.30. CONTINGENCY RESERVE REQUIREMENT3697

        Any request for release of capital appropriations by the 3698
Director of Budget and Management or the Controlling Board of 3699
capital appropriations for projects, the contracts for which are 3700
awarded by the Department of Administrative Services, shall 3701
contain a contingency reserve, the amount of which shall be 3702
determined by the Department of Administrative Services, for 3703
payment of unanticipated project expenses. Any amount deducted 3704
from the encumbrance for a contractor's contract as an assessment 3705
for liquidated damages shall be added to the encumbrance for the 3706
contingency reserve. Contingency reserve funds shall be used to 3707
pay costs resulting from unanticipated job conditions, to comply 3708
with rulings regarding building and other codes, to pay costs 3709
related to errors or omissions in contract documents, to pay costs 3710
associated with changes in the scope of work, and to pay the cost 3711
of settlements and judgments related to the project.3712

       Any funds remaining upon completion of a project, may, upon 3713
approval of the Controlling Board, be released for the use of the 3714
institution to which the appropriation was made for another 3715
capital facilities project or projects.3716

       Section 501.40. AGENCY ADMINISTRATION OF CAPITAL FACILITIES 3717
PROJECTS3718

       Notwithstanding sections 123.01 and 123.15 of the Revised 3719
Code, the Director of Administrative Services may authorize the 3720
Departments of Mental Health, Developmental Disabilities, Alcohol 3721
and Drug Addiction Services, Agriculture, Job and Family Services, 3722
Rehabilitation and Correction, Youth Services, Public Safety, 3723
Transportation, the Ohio Veterans Home, and the Rehabilitation 3724
Services Commission to administer any capital facilities projects 3725
when the estimated cost, including design fees, construction, 3726
equipment, and contingency amounts, is less than $1,500,000. 3727
Requests for authorization to administer capital facilities 3728
projects shall be made in writing to the Director of 3729
Administrative Services by the respective state agency within 3730
sixty days after the effective date of the act in which the 3731
General Assembly initially makes an appropriation for the project. 3732
Upon the release of funds for such projects by the Controlling 3733
Board or the Director of Budget and Management, the agency may 3734
administer the capital project or projects for which agency 3735
administration has been authorized without the supervision, 3736
control, or approval of the Director of Administrative Services.3737

       A state agency authorized by the Director of Administrative 3738
Services to administer capital facilities projects pursuant to 3739
this section shall comply with the applicable procedures and 3740
guidelines established in Chapter 153. of the Revised Code.3741

       Section 501.50. SATISFACTION OF JUDGMENTS AND SETTLEMENTS 3742
AGAINST THE STATE3743

       Except as otherwise provided in this section, an 3744
appropriation contained in this act or in any other act may be 3745
used for the purpose of satisfying judgments, settlements, or 3746
administrative awards ordered or approved by the Court of Claims 3747
or by any other court of competent jurisdiction in connection with 3748
civil actions against the state. This authorization does not apply 3749
to appropriations that are to be applied to or used for payment of 3750
guarantees by or on behalf of the state or for payments under 3751
lease agreements relating to or debt service on bonds, notes, or 3752
other obligations of the state. Notwithstanding any other section 3753
of law to the contrary, this authorization includes appropriations 3754
from funds into which proceeds or direct obligations of the state 3755
are deposited only to the extent that the judgment, settlement, or 3756
administrative award is for or represents capital costs for which 3757
the appropriation may otherwise be used and is consistent with the 3758
purpose for which any related obligations were issued or entered 3759
into. Nothing contained in this section is intended to subject the 3760
state to suit in any forum in which it is not otherwise subject to 3761
suit, nor is it intended to waive or compromise any defense or 3762
right available to the state in any suit against it.3763

       Section 501.60. CAPITAL RELEASES BY THE DIRECTOR OF BUDGET 3764
AND MANAGEMENT3765

       Notwithstanding section 126.14 of the Revised Code, 3766
appropriations for appropriation items C50100, Local Jails, and 3767
C50101, Community-Based Correctional Facilities, appropriated from 3768
the Adult Correctional Building Fund (Fund 7027) to the Department 3769
of Rehabilitation and Correction shall be released upon the 3770
written approval of the Director of Budget and Management. The 3771
appropriations from the Public School Building Fund (Fund 7021), 3772
the Education Facilities Trust Fund (Fund N087), and the School 3773
Building Program Assistance Fund (Fund 7032) to the School 3774
Facilities Commission, from the Transportation Building Fund (Fund 3775
7029) to the Department of Transportation, from the Clean Ohio 3776
Conservation Fund (Fund 7056) to the Public Works Commission, and 3777
appropriations from the State Capital Improvement Fund (Fund 7038) 3778
and the State Capital Improvements Revolving Loan Fund (Fund 7040) 3779
to the Public Works Commission shall be released upon presentation 3780
of a request to release the funds, by the agency to which the 3781
appropriation has been made, to the Director of Budget and 3782
Management.3783

       Section 501.70. PREVAILING WAGE REQUIREMENT3784

        Except as provided in section 4115.04 of the Revised Code, 3785
moneys appropriated or reappropriated by the 129th General 3786
Assembly shall not be used for the construction of public 3787
improvements, as defined in section 4115.03 of the Revised Code, 3788
unless the mechanics, laborers, or workers engaged therein are 3789
paid the prevailing rate of wages prescribed in section 4115.04 of 3790
the Revised Code. Nothing in this section affects the wages and 3791
salaries established for state employees under Chapter 124. of the 3792
Revised Code, or collective bargaining agreements entered into by 3793
the state under Chapter 4117. of the Revised Code, while engaged 3794
on force account work, nor does this section interfere with the 3795
use of inmate and patient labor by the state.3796

       Section 501.90. AUTHORIZATION OF THE DIRECTOR OF BUDGET AND 3797
MANAGEMENT3798

        The Director of Budget and Management shall authorize both of 3799
the following:3800

       (A) The initial release of moneys for projects from the funds 3801
into which proceeds of direct obligations of the state are 3802
deposited; and3803

       (B) The expenditure or encumbrance of moneys from funds into 3804
which proceeds of direct obligations are deposited, only after 3805
determining to the director's satisfaction that either of the 3806
following applies:3807

       (1) The application of such moneys to the particular project 3808
will not negatively affect any exemption or exclusion from federal 3809
income tax of the interest or interest equivalent on obligations, 3810
issued to provide moneys to the particular fund.3811

       (2) Moneys for the project will come from the proceeds of 3812
obligations, the interest on which is not so excluded or exempt 3813
and which have been authorized as "taxable obligations" by the 3814
issuing authority.3815

       The director shall report any nonrelease of moneys pursuant 3816
to this section to the Governor, the presiding officer of each 3817
house of the General Assembly, and the agency for the use of which 3818
the project is intended.3819

       Section 503.20. SCHOOL FACILITIES ENCUMBRANCES AND 3820
REAPPROPRIATION3821

       At the request of the Executive Director of the Ohio School 3822
Facilities Commission, the Director of Budget and Management may 3823
cancel encumbrances for school district projects from a previous 3824
biennium if the district has not raised its local share of project 3825
costs within thirteen months of receiving Controlling Board 3826
approval in accordance with section 3318.05 or 3318.41 of the 3827
Revised Code. The Executive Director of the Ohio School Facilities 3828
Commission shall certify the amounts of these canceled 3829
encumbrances to the Director of Budget and Management on a 3830
quarterly basis. The amounts of the canceled encumbrances are 3831
hereby appropriated.3832

       Section 503.30.  EMERGENCY CAPITAL APPROPRIATIONS AND 3833
AUTHORIZATION TO ISSUE OBLIGATIONS3834

       Notwithstanding any provision of law to the contrary, the 3835
Director of Budget and Management may establish a process for, and 3836
receive from state agencies or institutions, applications for 3837
funding emergency or critical capital facilities needs that may be 3838
paid from the funds identified in this section. Upon review of any 3839
such application, if determined necessary to address emergency or 3840
critical capital needs identified in an application, the director 3841
may request Controlling Board approval to establish additional 3842
capital appropriations, from the following funds in an aggregate 3843
amount not to exceed $50,000,000 for the FY 2013 - FY 2014 capital 3844
biennium, minus any amounts approved under Section 503.95 of Am. 3845
Sub. H.B. 153 of the 129th General Assembly, prior to the 3846
effective date of this section: the Administrative Building Fund 3847
(Fund 7026), the Adult Correctional Building Fund (Fund 7027), the 3848
Juvenile Correctional Building Fund (Fund 7028), the Ohio Cultural 3849
Facilities Fund (Fund 7030), the Ohio Parks and Natural Resources 3850
Fund (Fund 7031), the Mental Health Facilities Improvement Fund 3851
(Fund 7033), and the Parks and Recreation Improvement Fund (Fund 3852
7035). Reference is made to Section 221.20.30 of Am. Sub. H.B. 562 3853
(as to Fund 7026), Section 223.11 of Am. Sub. H.B. 562 (as to Fund 3854
7027), Section 225.11 of Am. Sub. H.B. 562 (as to Fund 7028), 3855
Section 227.11 of Am. Sub. H.B. 562 (as to Fund 7030), Section 3856
229.11 of Am. Sub. H.B. 562 (as to Fund 7031), Section 231.40.10 3857
of Am. Sub. H.B. 562 (as to Fund 7033), Section 233.60.30 of Am. 3858
Sub. H.B. 562 (as to Fund 7034), and Section 235.12 of Am. Sub. 3859
H.B. 562 (as to Fund 7035), each of which authorizes the issuance 3860
and sale of original obligations, pursuant to the applicable 3861
constitutional and statutory authority indicated therein, in a 3862
principal amount indicated therein. In addition to those amounts 3863
previously authorized for each of those purposes, the Ohio Public 3864
Facilities Commission or the Treasurer of State, as applicable, 3865
are each hereby authorized to issue and sell additional original 3866
obligations, pursuant to the applicable constitutional and 3867
statutory authority, in an aggregate principal amount equal to any 3868
additional capital appropriations approved by the Controlling 3869
Board under the authority of this section for that purpose, plus 3870
amounts necessary to cover the costs of issuance of those 3871
additional original obligations. Sections 518.10 and 518.20 of Am. 3872
Sub. H.B. 153 of the 129th General Assembly apply to the debt 3873
service on any additional obligations issued and sold under this 3874
paragraph.3875

       Section 503.40. REAPPROPRIATION OF UNEXPENDED ENCUMBERED 3876
BALANCES OF CAPITAL APPROPRIATIONS3877

       (A)(1) An unexpended balance of a capital appropriation or 3878
reappropriation that a state agency has lawfully encumbered prior 3879
to the close of a capital biennium is hereby reappropriated for 3880
the following capital biennium from the fund from which it was 3881
originally appropriated or was reappropriated and shall be used 3882
only for the purpose of discharging the encumbrance in the 3883
following capital biennium. For those encumbered appropriations or 3884
reappropriations, any Controlling Board approval previously 3885
granted and referenced by the encumbering document remains in 3886
effect until the encumbrance is discharged in the following 3887
capital biennium or until the encumbrance expires at the end of 3888
the following capital biennium.3889

       (2) At the end of the reappropriation period provided for by 3890
division (A)(1) of this section, an unexpended balance of a 3891
capital appropriation or reappropriation that remains encumbered 3892
at the end of that period is hereby reappropriated for the next 3893
capital biennium from the fund from which it was originally 3894
appropriated or was reappropriated and shall be used only for the 3895
purpose of discharging the encumbrance in the next capital 3896
biennium. For those encumbered appropriations or reappropriations, 3897
any Controlling Board approval previously granted and referenced 3898
by the encumbering document remains in effect until the 3899
encumbrance is discharged in the next capital biennium or until 3900
the encumbrance expires at the end of the next capital biennium.3901

       (B)(1) At the end of the reappropriation period provided for 3902
by division (A)(2) of this section, a reappropriation made 3903
pursuant to division (A)(2) of this section lapses, and the 3904
encumbrance expires.3905

       (2) If an encumbrance expired pursuant to division (B)(1) of 3906
this section, the Director of Budget and Management may 3907
reestablish the encumbrance as provided in this division. If a 3908
reappropriation for a project is made by the General Assembly for 3909
the biennium immediately following the biennium in which an 3910
encumbrance for that project expired, the Director of Budget and 3911
Management may reestablish the encumbrance in an amount not to 3912
exceed the amount of the expired encumbrance, in the name of the 3913
contractor named in the expired encumbrance, and for the same 3914
purpose specified in the expired encumbrance. The encumbrance 3915
amount shall be in addition to the amount of the reappropriation 3916
and is hereby reappropriated. The amount re-encumbered shall be 3917
used only for the purpose of discharging the encumbrance in the 3918
2016 capital biennium for which the reappropriation was made. For 3919
those re-encumbered reappropriations, any Controlling Board 3920
approval previously granted and referenced by the expired 3921
encumbering document remains in effect until the encumbrance is 3922
discharged or expires at the end of the capital biennium for which 3923
the reappropriation was made. If any portion of the amount 3924
re-encumbered by the Director of Budget and Management under this 3925
division is not expended prior to the close of the capital 3926
biennium for which the reappropriation was made, that amount is 3927
hereby reappropriated for the following capital biennium as 3928
provided for in division (A)(1) of this section and subject to the 3929
provisions of division (A)(1) of this section.3930

       Section 503.50.  Capital reappropriations in this act that 3931
have been released by the Controlling Board or the Director of 3932
Budget and Management between June 30, 2010, and July 1, 2012, do 3933
not require further approval or release prior to being encumbered. 3934
Funds reappropriated in excess of such prior releases shall be 3935
released in accordance with applicable provisions of this act.3936

       Section 503.60.  Unless otherwise specified, the 3937
reappropriations made in this act represent the unencumbered and 3938
unallotted balances of prior years' capital improvements 3939
appropriations estimated to be available on June 30, 2012. The 3940
actual balances on June 30, 2012, for the appropriation items in 3941
this act are hereby reappropriated. Additionally, there is hereby 3942
reappropriated the unencumbered and unallotted balances on June 3943
30, 2012, of any appropriation items either reappropriated in Am. 3944
Sub. H.B. 462 of the 128th General Assembly or appropriated in Am. 3945
Sub. H.B. 153 of the 129th General Assembly, or created by the 3946
Controlling Board pursuant to section 127.15 of the Revised Code 3947
from appropriation items in Am. Sub. H.B. 462 of the 128th General 3948
Assembly and Am. Sub. H.B. 153 and Am. Sub. H.B. 114 of the 129th 3949
General Assembly, and this act, if the Director of Budget and 3950
Management determines that such balances are needed to complete 3951
the projects for which they were reappropriated or appropriated. 3952
The appropriation items and amounts that are reappropriated by 3953
this act shall be reported to the Controlling Board within 30 days 3954
after the effective date of this section.3955

       Section 503.70.  An appropriation for a health care facility 3956
authorized under this act may not be released until the 3957
requirements of sections 3702.51 to 3702.62 of the Revised Code 3958
have been met.3959

       Section 503.80.  All proceeds received by the state as a 3960
result of litigation, judgments, settlements, or claims, filed by 3961
or on behalf of any state agency as defined by section 1.60 of the 3962
Revised Code or any state-supported or state-assisted institution 3963
of higher education, for damages or costs resulting from the use, 3964
removal, or hazard abatement of asbestos materials shall be 3965
deposited in the Asbestos Abatement Distribution Fund (Fund 6740). 3966
All funds deposited into the Asbestos Abatement Distribution Fund 3967
are hereby appropriated to the Attorney General. To the extent 3968
practicable, the proceeds placed in the Asbestos Abatement 3969
Distribution Fund shall be divided among the state agencies and 3970
state-supported or state-assisted institutions of higher education 3971
in accordance with the general provisions of the litigation 3972
regarding the percentage of recovery. Distribution of the proceeds 3973
to each state agency or state-supported or state-assisted 3974
institution of higher education shall be made in accordance with 3975
the Asbestos Abatement Distribution Plan to be developed by the 3976
Attorney General, the Division of Public Works within the 3977
Department of Administrative Services, and the Office of Budget 3978
and Management.3979

       In those circumstances where asbestos litigation proceeds are 3980
for reimbursement of expenditures made with funds outside the 3981
state treasury or damages to buildings not constructed with state 3982
appropriations, direct payments shall be made to the affected 3983
institutions of higher education. Any proceeds received for 3984
reimbursement of expenditures made with funds within the state 3985
treasury or damages to buildings occupied by state agencies shall 3986
be distributed to the affected agencies with an intrastate 3987
transfer voucher to the funds identified in the Asbestos Abatement 3988
Distribution Plan.3989

       Such proceeds shall be used for additional asbestos abatement 3990
or encapsulation projects, or for other capital improvements, 3991
except that proceeds distributed to the General Revenue Fund and 3992
other funds that are not bond improvement funds may be used for 3993
any purpose. The Controlling Board may, for bond improvement 3994
funds, create appropriation items or increase appropriation 3995
authority in existing appropriation items equaling the amount of 3996
such proceeds. Such amounts approved by the Controlling Board are 3997
hereby appropriated. Such proceeds deposited in bond improvement 3998
funds shall not be expended until released by the Controlling 3999
Board, which shall require certification by the Director of Budget 4000
and Management that such proceeds are sufficient and available to 4001
fund the additional anticipated expenditures.4002

       Section 503.90. OBLIGATIONS ISSUED UNDER CHAPTER 151. OF THE 4003
REVISED CODE4004

       The capital improvements for which appropriations are made in 4005
this act from the Ohio Parks and Natural Resources Fund (Fund 4006
7031), the School Building Program Assistance Fund (Fund 7032), 4007
the Higher Education Improvement Fund (Fund 7034), the State 4008
Capital Improvements Fund (Fund 7038), the Coal Research and 4009
Development Fund (Fund 7046), the Clean Ohio Conservation Fund 4010
(Fund 7056), the Clean Ohio Agricultural Easement Fund (Fund 4011
7057), and the Clean Ohio Trail Fund (Fund 7061) are determined to 4012
be capital improvements and capital facilities for natural 4013
resources, a statewide system of common schools, state-supported 4014
and state-assisted institutions of higher education, local 4015
subdivision capital improvement projects, and conservation 4016
purposes (under the Clean Ohio Program) and are designated as 4017
capital facilities to which proceeds of obligations issued under 4018
Chapter 151. of the Revised Code are to be applied.4019

       Section 505.20. OBLIGATIONS ISSUED UNDER CHAPTER 154. OF THE 4020
REVISED CODE4021

       The capital improvements for which appropriations are made in 4022
this act from the Highway Safety Building Fund (Fund 7025), the 4023
Administrative Building Fund (Fund 7026), the Adult Correctional 4024
Building Fund (Fund 7027), the Juvenile Correctional Building Fund 4025
(Fund 7028), the Cultural and Sports Facilities Building Fund 4026
(Fund 7030), the Mental Health Facilities Improvement Fund (Fund 4027
7033), and the Parks and Recreation Improvement Fund (Fund 7035) 4028
are determined to be capital improvements and capital facilities 4029
for housing state agencies and branches of government, mental 4030
hygiene and retardation, and parks and recreation and are 4031
designated as capital facilities to which proceeds of obligations 4032
issued under Chapter 154. of the Revised Code are to be applied.4033

       Section 505.30.  Upon the request of the agency to which a 4034
capital project appropriation item is appropriated, the Director 4035
of Budget and Management may transfer open encumbrance amounts 4036
between separate encumbrances for the project appropriation item 4037
to the extent that any reductions in encumbrances are agreed to by 4038
the contracting vendor and the agency.4039

       Section 505.40.  Any proceeds received by the state as the 4040
result of litigation or a settlement agreement related to any 4041
liability for the planning, design, engineering, construction, or 4042
constructed management of facilities operated by the Department of 4043
Administrative Services shall be deposited into the Administrative 4044
Building Fund (Fund 7026).4045

       Section 733.10. A subcommittee of the STEM Committee created 4046
under section 3326.02 of the Revised Code is hereby established. 4047
The subcommittee shall consist of the Superintendent of Public 4048
Instruction, the Chancellor of the Ohio Board of Regents, and the 4049
Director of Development or their designees. Notwithstanding 4050
sections 3326.02 and 3326.03 of the Revised Code, during the 4051
period from the effective date of this section to July 31, 2012, 4052
the subcommittee shall convene to consider, and may approve, 4053
proposals for new science, technology, engineering, and 4054
mathematics schools to be organized in accordance with Chapter 4055
3326. of the Revised Code, in lieu of consideration and approval 4056
by the whole committee. On or after the effective date of this 4057
section, any proposal approved by the subcommittee shall be 4058
treated as though it were approved by the whole committee, and the 4059
school described in that proposal shall be entitled to open and 4060
operate in accordance with Chapter 3326. of the Revised Code in 4061
the same manner as any other school approved under that chapter. 4062
The whole committee, as described in section 3326.02 of the 4063
Revised Code, shall resume the duties to consider and approve 4064
proposals on August 1, 2012.4065

       Section 806.10. The items of law contained in this act, and 4066
their applications, are severable. If an item of law contained in 4067
this act, or if an application of an item of law contained in this 4068
act, is held invalid, the invalidity does not affect other items 4069
of law contained in this act and their applications that can be 4070
given effect without the invalid item or application.4071