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|
As Introduced
122nd General Assembly
Regular Session
1997-1998 | S. B. No. 230 |
SENATOR RAY
A BILL
To repeal sections 105.61 and 105.62 of the Revised Code and to amend Sections
7, 7.01, and 7.04 of Am. Sub. H.B. 210 of the 122nd General Assembly to
eliminate the
Elected Officials Compensation Commission, to make an appropriation for the
Department of Transportation and to transfer cash between funds, to make
capital appropriations for
the Public Works Commission, and to make capital reappropriations for the
biennium ending June 30, 2000.
BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF OHIO:
Section 1. That sections 105.61 and 105.62 of the Revised Code are hereby
repealed.
Section 2. That Sections 7, 7.01, and 7.04 of Am. Sub. H.B. 210 of the 122nd
General
Assembly be amended to read as follows:
"Sec. 7. DOT DEPARTMENT OF TRANSPORTATION
FND | ALI | ALI TITLE | | FY 1998 | | FY 1999 |
Transportation Planning and Research
Highway Operating Fund Group
002 | 771-411 | Planning and Research - State | $ | 14,033,200 | $ | 12,750,200 |
002 | 771-412 | Planning and Research - Federal | $ | 15,607,900 | $ | 15,514,200 |
TOTAL HOF Highway Operating | | | | |
Fund Group | $ | 29,641,100 | $ | 28,264,400 |
TOTAL ALL BUDGET FUND GROUPS - | | | | |
Transportation Planning | | | | |
and Research | $ | 29,641,100 | $ | 28,264,400 |
Highway Construction
Highway Operating Fund Group
002 | 772-421 | Highway Construction - State | $ | 437,272,875 | $ | 446,175,412 |
002 | 772-422 | Highway Construction - Federal | $ | 539,992,100 | $ | 541,035,800 |
002 | 772-424 | Highway Construction - Other | $ | 25,000,000 | $ | 25,000,000 |
212 | 770-005 | Infrastructure Debt Service - Federal | $ | 6,500,000 | $ | 10,550,000 |
212 | 772-423 | Infrastructure Lease Payments - Federal | $ | 12,900,000 | $ | 12,900,000 |
212 | 772-426 | Highway Infrastructure Bank - Federal | $ | 17,000,000 | $ | 27,000,000 |
212 | 772-427 | Highway Infrastructure Bank - State | $ | 5,000,000 | $ | 8,000,000 |
212 | 772-429 | Highway Infrastructure Bank - Other | $ | 7,000,000 | $ | 3,350,000 |
TOTAL HOF Highway Operating | | | | |
Fund Group | $ | 1,050,664,975 | $ | 1,074,011,212 |
Highway Capital Improvement Fund Group
042 | 772-723 | Highway Construction - Bonds | $ | 225,000,000 | $ | 215,000,000 |
TOTAL 042 Capital Highway Improvement | | | | |
Fund Group | $ | 225,000,000 | $ | 215,000,000 |
Infrastructure Bank Obligations Fund Group | | | | |
045 | 772-428 | Highway Infrastructure Bank - Bonds | $ | 50,000,000 | $ | 40,000,000 |
TOTAL 045 Infrastructure Bank | | | | |
Obligations Fund Group | $ | 50,000,000 | $ | 40,000,000 |
TOTAL ALL BUDGET FUND GROUPS - | | | | |
Highway Construction | $ | 1,325,664,975 | $ | 1,329,011,212 |
Highway Maintenance
Highway Operating Fund Group
002 | 773-431 | Highway Maintenance - State | $ | 311,356,900 | $ | 313,925,600 |
TOTAL HOF Highway Operating | | | | |
Fund Group | $ | 311,356,900 | $ | 313,925,600 |
TOTAL ALL BUDGET FUND GROUPS - | | | | |
Highway Maintenance | $ | 311,356,900 | $ | 313,925,600 |
Intermodal Transportation
General Revenue Fund
GRF | 774-445 | Intermodal Capital Grants | $ | 2,000,000 | $ | 0 |
TOTAL GRF General Revenue Fund | $ | 2,000,000 | $ | 0 |
State Special Revenue Fund Group
4Y2 | 774-444 | Congestion Mitigation Revolving Fund | $ | 50,000 | $ | 50,000 |
TOTAL SSR State Special Revenue | | | | |
Fund Group | $ | 50,000 | $ | 50,000 |
TOTAL ALL BUDGET FUND GROUPS - | | | | |
Intermodal Transportation | $ | 2,050,000 | $ | 50,000 |
Public Transportation
Highway Operating Fund Group
002 | 775-452 | Public Transportation - Federal | $ | 39,600,000 | $ | 39,600,000 |
002 | 775-454 | Public Transportation - Other | $ | 1,250,000 | $ | 1,250,000 |
002 | 775-459 | Elderly and Disabled Special Equipment - Federal | $ | 3,740,000 | $ | 3,740,000 |
212 | 775-406 | Transit Infrastructure Bank - Federal | $ | 6,000,000 | $ | 5,000,000 |
212 | 775-407 | Transit Infrastructure Bank - State | $ | 0 | $ | 1,000,000 |
212 | 775-408 | Transit Infrastructure Bank - Other | $ | 2,000,000 | $ | 1,000,000 |
TOTAL HOF Highway Operating | | | | |
Fund Group | $ | 52,590,000 | $ | 51,590,000 |
TOTAL ALL BUDGET FUND GROUPS - | | | | |
Public Transportation | $ | 52,590,000 | $ | 51,590,000 |
Rail Transportation
Highway Operating Fund Group
002 | 776-462 | Grade Crossings - Federal | $ | 15,000,000 | $ | 15,000,000 |
TOTAL HOF Highway Operating | | | | |
Fund Group | $ | 15,000,000 | $ | 15,000,000 |
State Special Revenue Fund Group
4N4 | 776-661 | Rail Transportation - State | $ | 5,392,000 | $ | 5,388,000 |
4N4 | 776-663 | Panhandle Lease Payments | $ | 758,000 | $ | 762,000 |
4N4 | 776-664 | Rail Transportation - Other | $ | 500,000 | $ | 500,000 |
TOTAL SSR State Special Revenue | | | | |
Fund Group | $ | 6,650,000 | $ | 6,650,000 |
Federal Special Revenue Fund Group
3B9 | 776-662 | Rail Transportation - Federal | $ | 1,000,000 | $ | 1,000,000 |
TOTAL FED Federal Special Revenue | | | | |
Fund Group | $ | 1,000,000 | $ | 1,000,000 |
TOTAL ALL BUDGET FUND GROUPS - | | | | |
Rail Transportation | $ | 22,650,000 | $ | 22,650,000 |
Aviation
Highway Operating Fund Group
002 | 777-472 | Airport Improvements - Federal | $ | 405,000 | $ | 405,000 |
002 | 777-475 | Aviation Administration | $ | 4,001,984 | $ | 4,044,108 |
213 | 777-477 | Aviation Infrastructure Bank - State | $ | 1,000,000 | $ | 1,000,000 |
| | 1,204,584 | | |
TOTAL HOF Highway Operating | | | | |
Fund Group | $ | 5,406,984 | $ | 5,449,108 |
| | 5,611,568 | | |
TOTAL ALL BUDGET FUND GROUPS - | | | | |
Aviation | $ | 5,406,984 | $ | 5,449,108 |
| | 5,611,568 | | |
Administration
Highway Operating Fund Group
002 | 779-491 | Administration - State | $ | 111,020,200 | $ | 107,292,600 |
4T5 | 770-609 | ODOT Memorial | $ | 20,000 | $ | 0 |
TOTAL HOF Highway Operating | | | | |
Fund Group | $ | 111,040,200 | $ | 107,292,600 |
TOTAL ALL BUDGET FUND GROUPS - | | | | |
Administration | $ | 111,040,200 | $ | 107,292,600 |
Debt Service
Highway Operating Fund Group
002 | 770-003 | Administration - State - Debt Service | $ | 16,420,000 | $ | 19,567,000 |
TOTAL HOF Highway Operating | | | | |
Fund Group | $ | 16,420,000 | $ | 19,567,000 |
TOTAL ALL BUDGET FUND GROUPS - | | | | |
Debt Service | $ | 16,420,000 | $ | 19,567,000 |
TOTAL Department of Transportation
TOTAL HOF Highway Operating | | | | |
Fund Group | $ | 1,592,120,159 | $ | 1,615,099,920 |
TOTAL 042 Highway Capital | | | | |
Improvement Fund Group | $ | 225,000,000 | $ | 215,000,000 |
TOTAL 045 Infrastructure Bank | | | | |
Obligations Fund Group | $ | 50,000,000 | $ | 40,000,000 |
TOTAL GRF General Revenue Fund | $ | 2,000,000 | $ | 0 |
TOTAL SSR State Special Revenue | | | | |
Fund Group | $ | 6,700,000 | $ | 6,700,000 |
TOTAL FED Federal Special Revenue | | | | |
Fund Group | $ | 1,000,000 | $ | 1,000,000 |
TOTAL ALL BUDGET FUND GROUPS | $ | 1,876,820,159 | $ | 1,877,799,920 |
| | 1,877,024,743 | | |
Sec. 7.01. Issuance of Bonds
The Commissioners of the Sinking Fund, upon the request of the Director of
Transportation, are hereby authorized to issue and sell, in accordance with
the provisions of Section 2m of Article VIII, Ohio Constitution, and sections
5528.51 and 5528.56 of the Revised Code, obligations, including bonds and
notes, of the State of Ohio in the aggregate amount of $432,500,000 of
IN ADDITION TO THE original issuance obligations HERETOFORE
AUTHORIZED BY PRIOR ACTS OF THE GENERAL ASSEMBLY.
The obligations shall be dated, issued, and sold from time to time in such
amounts as may be necessary to provide sufficient moneys to the credit of the
Highway Capital Improvement Fund (Fund 042) created by section 5538.53
5528.53 of the
Revised Code to pay costs charged to the fund when due as estimated by the
Director of Transportation, provided, however, that such obligations shall be
issued and sold at such time or times so that not more than $220,000,000
original principal amount of obligations, plus the principal amount of
obligations that in prior fiscal years could have been, but were not issued
within the $220,000,000 limit, may be issued in any fiscal year, and not more
than $1,200,000,000 original principal amount of obligations issued pursuant
to Section 2m of Article VIII, Ohio Constitution, and sections 5528.51 and
5528.56 of the Revised Code are outstanding at any one time.
Bond Funds Transfer
The Director of Budget and Management may cancel encumbrances associated with
Highway Obligations Construction Fund (Fund 041) appropriations and
reestablish such encumbrances or parts of encumbrances as needed in fiscal
year 1998 in the Highway Capital Improvement Fund (Fund 042) appropriation
item 772-723, Highway Construction - Bonds, for the same purpose and to the
same vendor. As determined by the Director, the appropriation authority
necessary to reestablish such encumbrances in fiscal year 1998 in Fund 042 is
hereby authorized. The Director shall reduce each year's appropriation
balances by the amount of the encumbrances cancelled in its respective line
item. As determined by the Director, any cash balance remaining in Fund 041
may be transferred to Fund 042.
Sec. 7.04. Transfer of Appropriations - Planning and
Research, Highway Construction, Maintenance and Administration
The Director of Budget and Management may approve requests from
the Department of Transportation, for transfer of funds among the
appropriations for highway planning and research (line items
771-411 and 771-412), highway construction (line items 772-421,
772-422, and 772-424), highway maintenance (line item
773-431),
and highway administration (line item 779-491).
Transfers between appropriation
items shall be made upon the
written request of the Director of Transportation with the
approval of the Director of Budget and Management. Such
transfers shall be reported to the Controlling Board at the next
regularly scheduled meeting of the board.
This transfer language is intended to provide for emergency
situations and flexibility to meet unforeseen conditions that
could arise during the budget period. This will also allow the
Department to optimize the use of available resources, and adjust
to circumstances affecting the obligation and expenditure of
federal funds.
Transfer of Appropriations - State Infrastructure Bank
The Director of Budget and Management may approve requests from the Department
of Transportation for transfer of funds among the appropriations of the
Infrastructure Bank funds created in section 5531.09 of the Revised Code,
including transfers between fiscal years 1998 and 1999. Such transfers shall
be reported to the Controlling Board at the next regularly scheduled meeting
of the board. However, the Director may not make transfers out of debt
service and lease payment line items unless the Director determines that the
appropriated amounts exceed the actual and projected debt, rental, or lease
payments.
The Director of Budget and Management may approve requests from the Department
of Transportation for transfer of funds from appropriations of the Highway
Operating Fund (Fund 002) to appropriations of the Infrastructure Bank funds
created in section 5531.09 of the Revised Code. Such transfers shall be
reported to the Controlling Board at the next regularly scheduled meeting of
the board. However, the Director may not make transfers
between modes and transfers between different funding
sources.
_CASH _TRANSFER
_BETWEEN _FUNDS -
_AVIATION _INFRASTRUCTURE
_BANK - _STATE
THE DIRECTOR OF BUDGET AND MANAGEMENT SHALL
TRANSFER, FROM FUND 212 TO FUND 213 WITHIN THE
HIGHWAY OPERATING FUND GROUP, $204,584
THAT WAS RECEIVED FROM THE PROCEEDS OF THE SALE OF THE FIALA
CENTER IN PORTAGE COUNTY.
OF THE FOREGOING APPROPRIATION ITEM 777-477, AVIATION
INFRASTRUCTURE BANK - STATE, $204,584 SHALL BE
DISTRIBUTED BY THE DEPARTMENT OF TRANSPORTATION TO THE
ZANESVILLE MUNICIPAL AIRPORT AND THE
AKRON-FULTON INTERNATIONAL AIRPORT IN
ACCORDANCE WITH SECTION 115 OF AM. SUB.
H.B. 215 OF THE 122nd GENERAL
ASSEMBLY, AS AMENDED BY THIS ACT.
OF THE $204,584 IN PROCEEDS FROM THE SALE OF THE FIALA
CENTER WITHIN APPROPRIATION ITEM 777-477, AVIATION
INFRASTRUCTURE BANK - STATE, ANY UNENCUMBERED AND
UNALLOTTED FISCAL YEAR 1998 AMOUNTS SHALL BE TRANSFERRED BY THE
DIRECTOR OF BUDGET AND MANAGEMENT TO APPROPRIATION
ITEM 777-477, AVIATION INFRASTRUCTURE BANK -
STATE, IN FISCAL YEAR 1999. THOSE AMOUNTS SO TRANSFERRED FROM FISCAL
YEAR 1998 TO FISCAL YEAR 1999 ARE HEREBY APPROPRIATED.
Transfer of Appropriations - Public Transportation
The Director of Budget and Management may approve requests from the Department
of Transportation for transfer of funds between appropriation item 775-451,
Public Transportation - State, and 775-456, Public Transportation -
Discretionary Capital.
Increase Appropriation Authority - State Funds
In the event that revenues or unexpended balances, credited to
the Highway Operating Fund, exceed the estimates upon which the
appropriations have been made in this act
AM. SUB.
H.B. 210 OF THE 122nd GENERAL
ASSEMBLY,
the Director of
Transportation may submit a request to the Controlling Board for
increased appropriation authority in the same manner as
prescribed in
section 131.35 of the Revised Code. Such additional revenues or
unexpended balances are hereby appropriated to the Department of
Transportation when authorized by the Controlling Board.
Increase Appropriation Authority - Federal and Local
Funds
In the event that receipts or unexpended balances credited to
the Highway Operating Fund, or apportionments or allocations made
available from the federal and local government exceed the
estimates
upon which the appropriations have been made in this act
AM. SUB.
H.B. 210 OF THE 122nd GENERAL
ASSEMBLY,
such
excess
is hereby appropriated and may be added to the appropriate item or
items when requested by the Director of Transportation and approved
by the Director of Budget and Management and the Controlling Board.
Reappropriations
All appropriations of the Highway Operating Fund (Fund 002) and the Highway
Capital Improvement Fund (Fund 042) remaining unencumbered on June 30, 1997,
and the
unexpended balance of prior years' appropriations that
subsequently become unencumbered after June 30, 1997, subject to
the
availability of revenue as determined by the Director of
Transportation, are hereby reappropriated for the same purpose in
fiscal year 1998 upon the request of the Director of
Transportation
with the approval of the Director of Budget and Management. Such
reappropriations shall be reported to the Controlling Board at
the next regularly scheduled meeting of the board.
All appropriations of the Highway Operating Fund (Fund 002) and the Highway
Capital Improvement Fund (Fund 042) in this act
AM. SUB.
H.B. 210 OF THE 122nd GENERAL
ASSEMBLY
remaining unencumbered as of
June 30, 1998, are reappropriated for use during fiscal year 1999
for the same purpose. The department shall report all such
reappropriations
to the Controlling Board."
Section 3. That existing Sections 7, 7.01, and 7.04 of Am. Sub. H.B. 210 of
the 122nd General Assembly are hereby repealed.
Section 4. All items set forth in Sections 5 to 9 of this act are
hereby appropriated out of any moneys in the General Revenue Fund (GRF) that
are not otherwise appropriated.
Section 5. DAS DEPARTMENT OF ADMINISTRATIVE SERVICES
Reappropriations
CAP-773 | Governor's Residence Restoration | $ | 4,705 |
CAP-785 | Rural Areas Historical Projects | $ | 50,000 |
CAP-786 | Rural Areas Community Improvements | $ | 1,768,690 |
CAP-804 | Day Care Centers | $ | 842,261 |
CAP-817 | Urban Areas Community Improvements | $ | 2,020,000 |
Total Department of Administrative Services | $ | 4,685,656 |
Rural Areas Historical Projects
From the foregoing appropriation item CAP-785, Rural Areas Historical
Projects, a $50,000 grant shall be made for the Osnaburg Historical
Society-Werner Inn renovations.
Rural Areas Community Improvements
From the foregoing appropriation item CAP-786, Rural Areas Community
Improvements, grants shall be made for the following projects: $25,000 for
the Belpre swimming pool project; $10,000 for Shadyside Municipal Building
roof repairs; $250,000 for Belmont County industrial park development;
$100,000 for Coshocton Courthouse renovations; $20,000 for the Smith Field
Memorial Foundation; $50,000 for Morgan County economic development; $100,000
for the Zanesville Bicentennial Celebration; $113,690 to the Ashtabula County
Commissioners for the Northeast 4-H Camp to make water and sewage
improvements; $500,000 for 4-H Camp Palmer in Fulton County; $100,000 for
Morgan County infrastructure; and $500,000 for the Medina County Arts Center.
Urban Areas Community Improvements
From the foregoing appropriation item CAP-817, Urban Areas Community
Improvements, grants shall be made for the following projects: $750,000 for
Lincoln Heights Health Center; $100,000 for Maumee Youth Center; $200,000 for
the birthplace of William Howard Taft in Cincinnati; $150,000 for the Freedom
House in Cleveland; $95,000 for the Copley Township recreation project in
Summit County; $100,000 for Aviation Trail - Dayton; $125,000 for Cleveland
Playhouse Square; $25,000 for Columbus Civic Arena development planning;
$50,000 for the Columbus Symphony band shell; $125,000 for East Cleveland City
Hall renovations; $100,000 for Hanna Fountain renovations - Cleveland;
$100,000 for Webco industrial area development - Cleveland; and $100,000 for
Martin Luther King Civic Center - East Cleveland.
Section 6. AFC ARTS AND SPORTS FACILITIES COMMISSION
CAP-030 | Cincinnati Riverfront Development | $ | 166,668 |
Total Arts Facilities Commission | $ | 166,668 |
Section 7. BES BUREAU OF EMPLOYMENT SERVICES
CAP-025 | Migrant Rest Center Renovations | $ | 99,398 |
Total Bureau of Employment Services | $ | 99,398 |
Section 8. DNR DEPARTMENT OF NATURAL RESOURCES
CAP-012 | Land Acquisition | $ | 1,000,000 |
CAP-162 | Roosevelt-Shawnee State Park | $ | 18,930 |
CAP-701 | Buckeye Lake Dam Rehabilitation | $ | 2,497 |
CAP-702 | Upgrade Underground Fuel Tanks | $ | 335,031 |
CAP-703 | Cap Abandoned Water Wells | $ | 357,481 |
CAP-704 | Replace Transformers | $ | 77,738 |
CAP-705 | Rehabilitate Canals, Hydraulic Works,
and Support Facilities | $ | 21,379 |
CAP-738 | Middletown Dam | $ | 87,272 |
CAP-742 | Fountain Square Building/Telephone
System | $ | 53,748 |
CAP-823 | Cost Sharing-Pollution Abatement | $ | 43,485 |
CAP-847 | Assistance to Local Governments for
Conservation Works of Improvement | $ | 591,503 |
CAP-848 | Hazardous Dam Repair | $ | 91,521 |
CAP-875 | Ohio River Access | $ | 100,000 |
CAP-876 | Statewide Trails Programs | $ | 45,000 |
CAP-929 | Hazardous Waste/Asbestos Abatement | $ | 1,292,626 |
CAP-931 | Wastewater/Water Systems Upgrades | $ | 49,858 |
CAP-932 | Wetlands/Waterfront Development
and Acquisition | $ | 849,775 |
CAP-942 | Local Parks Projects | $ | 55,225 |
CAP-969 | Frost-Parker Wetlands Reserve | $ | 122,925 |
CAP-999 | Geographic Information Management
System | $ | 3,293 |
Total Department of Natural Resources | $ | 5,199,287 |
Land Acquisition
The amount reappropriated from the foregoing appropriation item CAP-012, Land
Acquisition, shall be $1,000,000.
Statewide Trails Programs
The amount appropriated for the foregoing appropriation item CAP-876,
Statewide Trails Programs, shall be $45,000, which shall be used for the
Cincinnati West Side Bike Trail.
Local Parks Projects
Of the foregoing appropriation item CAP-942, Local Parks Projects, grants
shall be made for the following projects: $25,000 for River Access Park
Development - Belpre; $100,000 for Marietta Recreation Improvements; $15,000
for Urbancrest Martin Luther King Park improvements, and $10,000 for
Woodsfield Monroe Park improvements.
Hazardous Waste/Asbestos Abatement
The amount reappropriated for the foregoing appropriation item CAP-929,
Hazardous Waste/Asbestos Abatement, shall be $1,000,000 less than the
unencumbered and unallotted balance of June 30, 1998, in appropriation item
CAP-929, Hazardous Waste/Asbestos Abatement.
Section 9. DOT DEPARTMENT OF TRANSPORTATION
CAP-007 | Muskingum County Intermodal Facility | $ | 700,000 |
Total Department of Transportation | $ | 700,000 |
Total General Revenue Fund | $ | 10,851,009 |
Section 10. No expenditures shall be made from any of the
items appropriated from the General Revenue Fund in Sections 5 to 9 of
this act until the funds are released by the Controlling Board.
Each request for release of funds by the Controlling Board shall
have attached the certification of the Director of Budget and Management
that sufficient General Revenue Fund moneys will be available to
fund the anticipated expenditures associated with the request.
Section 11. All items set forth in this section are hereby
appropriated out of any moneys in the state treasury to the
credit of the Wildlife Fund (Fund 015), which are not otherwise
appropriated.
Reappropriations
DNR DEPARTMENT OF NATURAL RESOURCES
CAP-012 | Land Acquisition | $ | 728,746 |
CAP-259 | Wildlife District Headquarters | $ | 9,421 |
CAP-386 | Building Construction/Hatchery Development | $ | 2,369,655 |
CAP-387 | Access Development | $ | 4,950,500 |
CAP-702 | Upgrade Underground Fuel Tanks | $ | 327,428 |
CAP-703 | Cap Abandoned Water Wells | $ | 14,057 |
CAP-755 | Northeast Ohio Boundary Surveys | $ | 18,243 |
CAP-804 | Lake La Su An Wildlife Area | $ | 400 |
CAP-806 | Dublin Road Storage Building | $ | 66,886 |
CAP-832 | Egypt Valley Wildlife Area | $ | 900 |
CAP-834 | Appraisal Fees - Statewide | $ | 114,310 |
CAP-852 | Wildlife Operation/Maintenance Building Development | $ | 3,250,000 |
CAP-881 | Dam Rehabilitation | $ | 2,439,349 |
CAP-928 | Handicapped Accessibility | $ | 200,000 |
CAP-929 | Hazardous Waste/Asbestos Abatement | $ | 100,000 |
CAP-931 | Wastewater/Water Systems Upgrade | $ | 200,000 |
CAP-966 | Senecaville Fish Hatchery | $ | 1,896 |
CAP-973 | Hebron Fish Hatchery | $ | 50,050 |
CAP-982 | St. Mary's Fish Hatchery | $ | 271 |
CAP-994 | Wildlife Shooting Ranges Maintenance/Development | $ | 380,000 |
CAP-995 | Boundary Protection | $ | 265,804 |
Total Department of Natural Resources | $ | 15,487,916 |
Total Wildlife Fund | $ | 15,487,916 |
Section 12. The items set forth in this section are hereby appropriated out of
any moneys in the state treasury to the credit of the Public School Building
Fund (Fund 021), which are not otherwise appropriated.
Reappropriations
SFC SCHOOL FACILITIES COMMISSION
CAP-622 | Public School Buildings | $ | 405,000,000 |
CAP-774 | Emergency School Building Repair Program | $ | 78,000,000 |
Total School Facilities Commission | $ | 483,000,000 |
Total Public School Building Fund | $ | 483,000,000 |
Public School Building Fund
The amounts reappropriated for the foregoing appropriation items shall be
determined in the
following manner. The amount reappropriated for the foregoing appropriation
item CAP-622, Public School Buildings, shall be the unencumbered and
unallotted balance as of June 30, 1998, in appropriation item 230-622, Public
School
Buildings. Pursuant to Section 130 of Am. Sub. H.B. 215 of the 122nd General
Assembly, the School Facilities Commission set aside $50,000,000 for the
Emergency School Building Repair Program as a part of the total amount
appropriated in that act to item 230-622. Pursuant to Section 14 of Am. Sub.
H.B. 650 of the 122nd General Assembly, the School Facilities Commission set
aside $30,000,000 for the Emergency School Building Repair Program as part of
the total amount appropriated in that act to item 230-622. Within ten days of
the effective date of this section, the Director of Budget and Management, in
consultation with the Executive Director of the School Facilities Commission,
shall determine the unencumbered and unallotted balance of the amount set
aside for the Emergency School Building Repair Program. The Director of
Budget and Management shall transfer appropriations in that amount from
appropriation item CAP-622, Public School Buildings, to item CAP-774,
Emergency School Building Repair Program.
The Director of Budget and Management may cancel encumbrances and reestablish
such encumbrances or parts of encumbrances, in the appropriate appropriation
item and for the same purpose and vendor, as needed in Fund 021. As
determined by the Director, the appropriation authority necessary to
reestablish such encumbrances in a different appropriation item is hereby
authorized and appropriated. The Director shall reduce each year's
appropriation balances by the amount of the encumbrances canceled in their
respective appropriation items.
Section 13. The items set forth in this section are hereby appropriated out
of any moneys in the state treasury to the credit of the Highway Safety Fund
(Fund 036), which are not otherwise appropriated.
Reappropriations
DHS DEPARTMENT OF PUBLIC SAFETY
CAP-044 | Bucyrus Radio Shop Renovations | $ | 2,734 |
CAP-045 | Platform Scales Improvements | $ | 64,950 |
CAP-050 | Construct New Patrol Post in Elyria | $ | 325,915 |
CAP-052 | Springfield Patrol Post Addition/Renovations | $ | 500,000 |
CAP-057 | Construct Athens Control Post | $ | 1,750,000 |
CAP-058 | Construct District 3 Complex | $ | 2,425,000 |
CAP-059 | Patrol Post ADA Compliance | $ | 500,000 |
CAP-060 | Ashtabula WIM Scales Improvements | $ | 500,000 |
Total Department of Public Safety | $ | 6,068,599 |
Total Highway Safety Fund | $ | 6,068,599 |
Section 14. All items set forth in this section are hereby
appropriated out of any moneys in the state treasury to the
credit of the Waterways Safety Fund (Fund 086), which are not
otherwise appropriated.
Reappropriations
DNR DEPARTMENT OF NATURAL RESOURCES
CAP-324 | Cooperative Funding for Boating Facilities | $ | 2,285,050 |
CAP-739 | Village of Aberdeen Launch Ramp | $ | 26,493 |
Total Department of Natural Resources | $ | 2,311,543 |
Total Waterways Safety Fund | $ | 2,311,543 |
Section 15. All items set forth in this section are hereby appropriated out
of any moneys in the state treasury to the credit of the Underground Parking
Garage Operating Fund (Fund 208), which are not otherwise appropriated.
Reappropriations
CSR CAPITOL SQUARE REVIEW AND ADVISORY BOARD
CAP-003 | Renovate Garage Offices | $ | 500,000 |
CAP-004 | Install Emergency Generator and Lighting System | $ | 200,000 |
Total Capitol Square Review and Advisory Board | $ | 700,000 |
Total Underground Parking Garage Operating Fund | $ | 700,000 |
Section 16. All items set forth in this section are hereby
appropriated out of any moneys in the state treasury to the
credit of the Special Administrative Fund (Fund 4A9), which are
not otherwise appropriated.
Reappropriations
BES BUREAU OF EMPLOYMENT SERVICES
CAP-028 | Handicapped Access Modifications | $ | 97,488 |
Total Bureau of Employment Services | $ | 97,488 |
Total Special Administrative Fund | $ | 97,488 |
Section 17. The items set forth in this section are hereby
appropriated out of any moneys in the state treasury to the
credit of the Veterans' Home Improvement Fund (Fund 604), which
are not otherwise appropriated.
Reappropriations
OVH VETERANS' HOME
CAP-731 | Demolish Maintenance Building | $ | 13,200 |
CAP-732 | Renovate Secrest Bath Areas | $ | 7,268 |
CAP-734 | Energy Management Improvements | $ | 51,234 |
CAP-737 | Elevator Renovations | $ | 96,000 |
CAP-738 | Emergency Nursing Home Exit | $ | 49,000 |
CAP-739 | Fire and Nurse Call Systems | $ | 410,000 |
CAP-740 | Insulate Nursing Home Piping | $ | 72,000 |
CAP-741 | Renovate Utility Tunnels | $ | 90,000 |
CAP-742 | Renovate Secrest Kitchen | $ | 640,000 |
CAP-743 | Replace Laundry Equipment | $ | 120,000 |
CAP-745 | Cemetery Restoration | $ | 60,000 |
Total Ohio Veterans' Home | $ | 1,608,702 |
Total Veterans' Home Improvement Fund | $ | 1,608,702 |
Section 18. All items set forth in this section are hereby
appropriated out of any moneys in the state treasury to the
credit of the Highway Safety Building Fund (Fund 025). Revenues to the
Highway Safety Building Fund
shall consist of proceeds and obligations authorized to pay the
costs of the following capital improvements:
Reappropriations
DHS DEPARTMENT OF PUBLIC SAFETY
CAP-047 | Public Safety/ODOT Office Buildings | $ | 18,684,248 |
CAP-048 | Statewide Communications System | $ | 12,346,064 |
Total Department of Public Safety | $ | 31,030,312 |
Total Highway Safety Building Fund | $ | 31,030,312 |
Section 19. All items set forth in this section are
hereby appropriated out
of any moneys in the state treasury to the credit of the Administrative
Building Fund (Fund 026). Revenues to the Administrative Building Fund shall
consist of proceeds of obligations authorized to pay the costs of capital
facilities, as defined in section 152.09 of the Revised Code, for the
following capital improvements:
Reappropriations
Section 19.01. ADJ ADJUTANT GENERAL
CAP-032 | Upgrade Underground Storage Tanks | $ | 73,162 |
CAP-034 | Asbestos Abatement - Various Facilities | $ | 348,775 |
CAP-035 | Beightler Armory Interior/Exterior | $ | 1,723,542 |
CAP-036 | Roof Replacement - Various Facilities | $ | 477,770 |
CAP-037 | Kenton Armory Renovations | $ | 385,000 |
CAP-038 | Electrical System - Various Facilities | $ | 235,841 |
CAP-043 | Renovate/Expand Eaton Armory | $ | 415,498 |
CAP-044 | Replace Windows/Doors - Various Facilities | $ | 218,506 |
CAP-045 | Plumbing Renovations - Various Facilities | $ | 400,700 |
CAP-046 | Paving Renovations - Various Facilities | $ | 343,538 |
CAP-048 | Repave Niagara/Lawrence Roads - Camp Perry | $ | 527,000 |
CAP-050 | HVAC Systems - Various Facilities | $ | 359,407 |
CAP-052 | Cincinnati Shadybrook Armory | $ | 401,000 |
CAP-053 | Ottawa County Water Improvements | $ | 300,000 |
CAP-054 | Construct Camp Perry Administration Building | $ | 231,181 |
Total Adjutant General | $ | 6,440,920 |
Section 19.02. DAS DEPARTMENT OF ADMINISTRATIVE SERVICES
CAP-807 | Capital Square Renovations | $ | 54,208 |
CAP-809 | Hazardous Substance Abatement in State
Facilities | $ | 1,298,390 |
CAP-811 | Health/EPA Laboratory Facilities | $ | 810,770 |
CAP-812 | Old School for the Blind Renovation | $ | 19,462 |
CAP-814 | Old Ohio School for the Blind Planning | $ | 70,637 |
CAP-822 | Americans with Disabilities Act | $ | 3,100,000 |
CAP-824 | State Real Estate Inventory System | $ | 1,500,000 |
CAP-826 | Office Services Building Renovation | $ | 174,516 |
CAP-827 | Statewide Communications System | $ | 41,171,900 |
CAP-830 | Canton Office Building Planning | $ | 5,000 |
CAP-834 | Develop Computerized Record Drawing
Storage | $ | 407,600 |
CAP-835 | Energy Conservation Projects | $ | 1,723,045 |
CAP-836 | Lausche Building RTA
Purchase/Renovations | $ | 1,000,000 |
CAP-837 | Major Computer Purchases | $ | 17,705,218 |
CAP-839 | State/Local Government Center -
Youngstown | $ | 2,000,000 |
CAP-841 | State/Local Government/Public Safety Parking
Facility - Lima | $ | 1,000,000 |
CAP-842 | Belmont County Regional Human Services Building | $ | 900,000 |
CAP-843 | New Veterans Home Planning | $ | 100,000 |
CAP-844 | Hamilton State/Local Government Center -
Planning | $ | 57,500 |
CAP-848 | ODOT Building Boiler Replacement | $ | 2,000,000 |
CAP-849 | Facility Planning and Development | $ | 3,250,000 |
CAP-850 | Renovation of Old ODOT Building | $ | 1,500,000 |
CAP-851 | Purchase N. High/Chestnut Buildings | $ | 8,000,000 |
CAP-852 | Renovate N. High/Chestnut Buildings | $ | 2,000,000 |
CAP-853 | EPA Facilities Improvements | $ | 5,000,000 |
CAP-854 | Government Services Center -
Butler Co. | $ | 3,000,000 |
Total Department of Administrative Services | $ | 97,848,246 |
Hazardous Substance Abatement in State Facilities
The foregoing appropriation item CAP-809, Hazardous Substance Abatement in
State Facilities, shall be used to fund the removal of asbestos, PCB, radon
gas, and other contamination hazards from state facilities.
Prior to the release of funds for asbestos abatement, the Department of
Administrative Services shall review proposals from state agencies to use
these funds for asbestos abatement projects based on criteria developed by the
Department of Administrative Services. Upon a determination by the Department
of Administrative
Services that the requesting agency cannot fund the asbestos abatement project
and/or other toxic materials removal through existing capital and operating
appropriations, the department may request the release of funds for such
projects by the Controlling Board. State agencies intending to fund asbestos
abatement and/or other toxic materials removal through existing capital and
operating appropriations shall notify the Director of Administrative Services
of the nature and scope prior to commencing the project.
Only agencies that have received appropriations for capital projects from the
Administrative Building Fund (Fund 026) are eligible to receive funding from
this item. Public school districts are not eligible for funding from this
item.
Implementation of Americans with Disabilities Act
The foregoing appropriation item CAP-822, Americans with Disabilities Act,
shall be used to renovate state-owned facilities to provide access for
physically disabled persons in accordance with Title II of the Americans with
Disabilities Act.
Prior to the release of funds for renovation, state agencies shall perform
self-evaluations of state-owned facilities identifying barriers to access to
service. State agencies shall prioritize access barriers and develop a
transition plan for the removal of these barriers. The Department of
Administrative Services shall review proposals from state agencies to use
these funds for Americans with Disabilities Act renovations.
Only agencies that have received appropriations for capital projects from
Administrative Building Fund (Fund 026) are eligible to receive funding from
this item. Public school districts are not eligible for funding from this
item.
MARCS Steering Committee and Statewide Communications System
There is hereby continued a Multi-Agency Radio Communications System Steering
Committee consisting of the designees of the Directors of Administrative
Services, Public Safety, Natural Resources, Transportation, Rehabilitation and
Correction, and Budget and Management. The Director of Administrative
Services or the director's designee shall chair the committee. The committee
shall provide assistance to the Director of Administrative Services for
effective and efficient implementation of the MARCS system as well as develop
policies for the ongoing management of the system. Upon dates prescribed by
the Directors of Administrative Services and Budget and Management, the MARCS
Steering Committee shall report to the directors as to the progress of MARCS
implementation and the development of policies related to the system.
The foregoing appropriation item CAP-827, Statewide Communications System,
shall be used to purchase or construct the components of the
Multi-Agency Radio Communications System (MARCS) that are not specific to any
one agency. The equipment may include, but is not limited to: multi-agency
equipment at the Emergency Operations Center/Joint Dispatch Facility, computer
and telecommunication equipment used for the functioning and integration of
the system, communications towers, tower sites, and tower equipment, and
linkages among towers and between towers and the State of Ohio Network for
Integrated Communication (SONIC) system. The Director of Administrative
Services shall, with the concurrence of the MARCS Steering Committee,
determine the specific use of funds.
Spending from this line item shall not be subject to the requirements of
Chapters 123. and 153. of the Revised Code.
Energy Conservation Projects
The foregoing appropriation item CAP-835, Energy Conservation Projects, shall
be used to perform energy conservation renovations, including the United
States Environmental Protection Agency's Greenlights Program, in state-owned
facilities. Prior to the release of funds for renovation, state agencies
shall have performed a comprehensive energy audit for each project. The
Department of Administrative Services shall review and approve proposals from
state agencies to use these funds for energy conservation.
Public school districts and state-supported and state-assisted institutions of
higher education are not eligible for funding from this item.
Lausche Building RTA Purchase and Renovations
The foregoing appropriation item CAP-836, Lausche Building RTA
Purchase/Renovations, shall be used for the renovation of the 10th and 11th
floors of the Frank J. Lausche Building in Cleveland, by the Ohio Building
Authority (OBA), in order to provide office space for state agencies.
The OBA shall prepare and submit a plan for the renovation of the 10th and 11th
floors of the Lausche Building, including a description of the work to be done,
along with estimated costs, to the Director of Administrative Services. Based
on this plan, the Director of Administrative Services shall request the
Director of Budget and Management to release from appropriation item CAP-836
the amount estimated by the OBA to be needed for the renovations. The Director
of Budget and Management may release these funds and, upon their release, the
Director of Administrative Services shall transfer the amount released to the
OBA, which shall use the funds to pay the costs of the renovations. Upon
completion of the renovations, any funds received by the OBA for the
renovations that have not been used shall be refunded to the Department of
Administrative Services for deposit into Fund 026 to the credit of
appropriation item CAP-836.
Major Computer Purchases
Notwithstanding Section 47 of this act, the foregoing appropriation item,
CAP-837, Major Computer Purchases, shall be used by the Department of
Administrative Services to purchase computer equipment for the state. This
equipment may include, but is not limited to, mainframe computers, strings of
disks, storage units, printers, network equipment, and imaging systems.
The Director of Budget and Management shall annually compute the amount of
revenue attributable to the amortization of all equipment purchased from this
appropriation item which is recovered by the Department of Administrative
Services as part of the rates charged by Fund 133, Computer Services. The
Director of Budget and Management may transfer this revenue from Fund 133,
Computer Services, to the General Revenue Fund via cash transfer to offset the
debt service payments for this equipment.
Facility Planning and Development
The amount reappropriated for the foregoing appropriation item CAP-849,
Facility Planning and Development, shall be $1,100,000 plus the sum of the
unencumbered and unallotted balances as of June 30, 1998, in Fund 026 items
CAP-849, Facility Planning and Development; CAP-815, Ohio Departments Building
Renovations; CAP-825, Columbus State Office Planning/Site Development; and
CAP-831, Land Acquisition.
Renovation of Old ODOT Building
The amount reappropriated for the foregoing appropriation item CAP-850,
Renovation of Old ODOT Building, shall be $6,598,658 plus the unencumbered and
unallotted balances as of June 30, 1998, in CAP-850, Renovation of Old ODOT
Building.
Purchase N. High/Chestnut Buildings
The Bureau of Workers' Compensation and Department of Administrative Services
may enter into an agreement for the transfer of the real estate and related
facilities to be used for state office facilities located at 246 North High
Street, Columbus, Ohio, and 35 Chestnut
Street, Columbus, Ohio, from the State Insurance Fund to the State of Ohio.
The foregoing appropriation CAP-851, Purchase N. High/Chestnut Buildings,
shall be used to make a payment to the State Insurance Fund in
accordance with the agreement.
Although this General Assembly cannot commit future general assemblies to make
appropriations, it is the intention of this General Assembly that sufficient
appropriations to support payments as required in the agreement should be
provided in succeeding capital appropriations acts.
Government Services Center - Butler County
The foregoing appropriation item CAP-854, Government Services Center - Butler
County, is for Phase I of the project. The moneys may be used for facility
planning, and for purchasing engineering and architectural services, designs,
plans, specifications, site preparation work, surveys, and estimates of costs
for the Government Services Center - Butler County. The total estimated cost
of the facility that is designed shall not exceed $39 million.
Notwithstanding any provision of law to the contrary, the Department of
Administrative Services shall designate either the City of Hamilton or Butler
County as its selection agent in contracting for any services related to the
design and construction of this facility.
Section 19.03. AGE DEPARTMENT OF AGING
CAP-001 | Renovate Martin Janis Center | $ | 223,987 |
Total Department of Aging | $ | 223,987 |
Section 19.04. AGR DEPARTMENT OF AGRICULTURE
CAP-023 | Construct Laboratory Facility | $ | 1,470 |
CAP-025 | Building Renovations | $ | 1,156,385 |
CAP-029 | Administration Building Renovation | $ | 1,456,205 |
CAP-031 | Animal Industry Building Addition | $ | 3,277,899 |
CAP-033 | Site Electrical/Utility Improvement | $ | 117,341 |
CAP-034 | Construct Storage Facility | $ | 2,041 |
CAP-036 | Loop Road Storm Drainage | $ | 350,000 |
CAP-037 | Consumer Lab/Weights/Measures Equip. | $ | 205,164 |
CAP-038 | Reynoldsburg Complex Basic Renovation | $ | 50,000 |
CAP-039 | Renovate Weights and Measures Bldg. | $ | 941,990 |
Total Department of Agriculture | $ | 7,558,495 |
Section 19.05. AGO ATTORNEY GENERAL
CAP-710 | Automated Fingerprint ID System | $ | 5,950,166 |
CAP-712 | Addition to Lab at BCI & I-DNA | $ | 1,470,329 |
CAP-714 | Construct/Renovate BCI & I | $ | 8,982,464 |
CAP-715 | Expand/Renovate Richfield Lab | $ | 259,851 |
Total Attorney General | $ | 16,662,810 |
Automated Fingerprint Identification System
The foregoing appropriation item CAP-710, Automated Fingerprint ID System,
shall be used by the Attorney General to purchase hardware and software, to
prepare documentation, for training, and for site preparation for an automated
fingerprint identification system.
Section 19.06. CSR CAPITOL SQUARE REVIEW AND
ADVISORY BOARD
CAP-001 | Statehouse Grounds Retaining Wall | $ | 500,000 |
Total Capitol Square Review and Advisory Board | $ | 500,000 |
Section 19.07. COM DEPARTMENT OF COMMERCE
CAP-007 | Construct and Renovate Fireground Training Areas | $ | 659,166 |
CAP-008 | Fire Academy Building Renovations | $ | 305,124 |
CAP-009 | Apparatus Building Modifications | $ | 527,342 |
CAP-010 | Fire Apparatus Equipment | $ | 550,000 |
Total Department of Commerce | $ | 2,041,632 |
Section 19.08. BES BUREAU OF EMPLOYMENT SERVICES
CAP-031 | Renovate Customer Service Centers | $ | 1,033,222 |
Total Bureau of Employment Services | $ | 1,033,222 |
Section 19.09. EXP EXPOSITIONS COMMISSION
CAP-046 | Land Acquisition | $ | 2,486,024 |
Total Expositions Commission | $ | 2,486,024 |
Section 19.10. DOH DEPARTMENT OF HEALTH
CAP-001 | Laboratory Equipment | $ | 3,521 |
CAP-002 | Liberty Health Center Renovations | $ | 157,218 |
Total Department of Health | $ | 160,739 |
Section 19.11. NET OFFICE OF INFORMATION, LEARNING
AND TECHNOLOGY SERVICES
CAP-763 | SchoolNet - Education Technology Equipment | $ | 12,714,125 |
CAP-764 | SchoolNet - Education Technology Infrastructure | $ | 21,706,536 |
Total Office of Information, Learning and | | |
Technology Services | $ | 34,420,661 |
SchoolNet
(A) The Director of the Office of Information, Learning and Technology
Services shall be responsible for the implementation of SchoolNet. During the
implementation process appropriate staff of the Office of Information, Learning
and Technology Services shall work with educators and school administrators,
the Regional Professional Development Centers, higher education teacher
preparation programs, the Instructional Television Associations, the Area Media
Centers, and representatives of other professional education technology
associations to plan teacher training and the integration of technology into
the classroom.
(B) In order to receive funding from these appropriations, school districts
must develop or have in place current technology plans. The Office of
Information, Learning and Technology Services shall design the minimum
specification and content for school district technology plans. Grant
proposals for funding from these appropriations must support the implementation
of the school district technology plan. The Office of Information, Learning
and Technology Services shall provide technical assistance, as necessary, to
school districts preparing grant proposals and technology plans.
(C) The Office of Information, Learning and Technology Services and the
Department of Administrative Services shall develop and maintain the technical
standards for educational technology equipment and infrastructure procured for
school districts under this program to ensure compatibility, uniformity, and
interconnectivity. The Information, Learning, and Technology Authority shall
approve all technical standards. Technical standards shall allow a range of
technologies to be used in the classroom, including, but not limited to,
telephone service, voice, video, and data communications, and cable television
service. No funding under these appropriations may be awarded for the
purchase of educational technology equipment or infrastructure that does not
meet the technical standards.
(D) The Office of Information, Learning and Technology Services shall
contract with the Department of Administrative Services to procure educational
technology equipment and infrastructure for purchase for school districts from
appropriation item CAP-763, SchoolNet - Education Technology Equipment, and
CAP-764, SchoolNet - Education Technology Infrastructure. As necessary, the
Office of Information, Learning and Technology Services and school districts
shall reimburse the Department of Administrative Services for the cost of
administrative services provided under this program from these appropriations.
SchoolNet - Education Technology Equipment
The foregoing appropriation item CAP-763, SchoolNet - Education Technology
Equipment, shall be used to provide computers and related educational
technology for each classroom in public school buildings in the lowest wealth
quartile of school districts in Ohio. For the purposes of this program, the
Office of Information, Learning and Technology Services shall define the term
"classroom." The Office of Information, Learning and Technology Services
shall award funding through a grant proposal process. School district wealth
is measured by the adjusted valuation per pupil as defined in section
3317.0213
of the Revised Code in fiscal year 1994.
SchoolNet - Education Technology Infrastructure
(A) The foregoing appropriation item CAP-764, SchoolNet - Education
Technology Infrastructure, shall be used to install wiring for
telecommunications in classrooms in public school buildings in Ohio. For the
purposes of this program, the Office of Information, Learning and Technology
Services shall define the term "classroom." Funding shall be awarded to wire
each classroom in each public school building in a school district with at
least one telecommunications connection that will allow for telephone service,
voice, video, and data communications. The Office of Information, Learning
and Technology Services shall award funding through a grant proposal process.
Funding priority shall be based on, but not limited to, the lowest wealth
quartile of school districts statewide. School district wealth is measured by
the adjusted valuation per pupil as defined in section 3317.0213 of the
Revised Code in fiscal year 1994.
(B) A school district which has already accomplished all or part of the
SchoolNet wiring program may qualify for its proportionate share of funding by
demonstrating that SchoolNet funding will be used to purchase and/or install
additional wiring or hardware
consistent with the SchoolNet technical standards and pursuant to the school
district technology plan.
Section 19.12. DNR DEPARTMENT OF NATURAL RESOURCES
CAP-741 | High Band Radio System | $ | 285,000 |
CAP-742 | Fountain Square Building and Telephone System Improvements | $ | 3,958,517 |
CAP-744 | Multi-Agency Radio Communication System (MARCS) Equipment | $ | 3,050,000 |
CAP-867 | Reclamation Facility Renovation and Development | $ | 225,000 |
CAP-928 | Handicapped Accessibility | $ | 39,654 |
CAP-997 | Zanesville/Marietta Nursery Improvements | $ | 249,503 |
Total Department of Natural Resources | $ | 7,807,674 |
Section 19.13. DHS DEPARTMENT OF PUBLIC SAFETY
CAP-053 | Construct EMA/EOC & Office Building | $ | 184,813 |
CAP-054 | Multi-Agency Radio Communications | $ | 500,000 |
CAP-055 | Equipment for New EOC/JDF | $ | 331,465 |
CAP-056 | Emergency Operations Center Equipment | $ | 179,505 |
Total Department of Public Safety | $ | 1,195,783 |
Section 19.14. OSB SCHOOL FOR THE BLIND
CAP-733 | Dormitory Wardrobe Replacement | $ | 86,153 |
CAP-734 | Athletic Track Replacement | $ | 4,984 |
CAP-743 | Natatorium Boiler Renovation | $ | 70,947 |
CAP-753 | Walk-In Refrigerator/Freezer Renovation | $ | 43,488 |
CAP-754 | Construct Evacuation Assembly Area | $ | 12,000 |
CAP-756 | Install Security Lighting | $ | 26,968 |
CAP-757 | Bathroom Renovation with Handicapped Accessibility | $ | 319,727 |
CAP-762 | Athletic Track Repair | $ | 2,395 |
CAP-771 | OSSB Athletic Track | $ | 74,697 |
Total School for the Blind | $ | 641,359 |
Section 19.15. OSD SCHOOL FOR THE DEAF
CAP-706 | Heating Renovations | $ | 1,181,545 |
CAP-707 | Roadway Improvements | $ | 53,097 |
CAP-730 | Roof Rehabilitation | $ | 273,900 |
CAP-735 | Electrical Transformer Replacement | $ | 87,450 |
CAP-744 | Upgrade Fire Alarm System | $ | 24,485 |
CAP-750 | Education Technology Network | $ | 47,356 |
CAP-755 | Sanitary and Storm Sewer Study | $ | 3,550 |
CAP-758 | Cottage and Classroom Carpeting | $ | 26,639 |
CAP-759 | Cottage Furniture Replacement | $ | 31,999 |
CAP-760 | Handicapped Accessibility Projects | $ | 202,000 |
Total School for the Deaf | $ | 1,932,021 |
Total Administrative Building Fund | $ | 180,956,073 |
Section 20. All items set forth in this section are hereby
appropriated out of any moneys in the state treasury to the
credit of the Adult Correctional Building Fund (Fund 027).
Revenues to the Adult Correctional Building Fund shall consist of
proceeds of obligations authorized to pay costs of capital
facilities as defined in section 152.09 of the Revised Code for
the Department of Rehabilitation and Correction.
Reappropriations
DRC DEPARTMENT OF REHABILITATION AND CORRECTION
STATEWIDE AND CENTRAL OFFICE PROJECTS
CAP-001 | New Prison Construction | $ | 59,248 |
CAP-002 | Local Jails | $ | 33,172,990 |
CAP-003 | Community-Based Correctional Facilities | $ | 18,854,458 |
CAP-004 | Site Renovations | $ | 4,694 |
CAP-008 | Powerhouse/Utility Improvements | $ | 304,910 |
CAP-009 | Water System/Plant Improvements | $ | 294,676 |
CAP-010 | Industrial Equipment | $ | 33,610 |
CAP-011 | Roof and Window Renovations | $ | 100,012 |
CAP-012 | Shower and Restroom Improvements | $ | 103,458 |
CAP-014 | Air Emission Control | $ | 100,291 |
CAP-015 | Underground Storage Tanks Improvements | $ | 1,726,132 |
CAP-017 | Security Improvements | $ | 168,416 |
CAP-018 | Emergency and Security Lighting | $ | 74,950 |
CAP-019 | Hillside Terracing | $ | 313,190 |
CAP-020 | Tuckpoint Main Building | $ | 21,458 |
CAP-023 | General Renovations | $ | 58,000 |
CAP-024 | Minimum Security Misdemeanant Jails | $ | 3,993,551 |
CAP-025 | Utility Tunnel Renovations | $ | 138,957 |
CAP-041 | Community Residential Program | $ | 3,550,000 |
CAP-042 | Hazardous Waste Removal | $ | 837,982 |
CAP-043 | Design/Construct/Parole Detention Centers | $ | 843,231 |
CAP-051 | Fire Alarm System Improvements | $ | 8,151 |
CAP-055 | Institution Roof Replacement | $ | 160,125 |
CAP-058 | Water System Renovations | $ | 3,075 |
CAP-087 | Correctional Camp | $ | 23,958 |
CAP-098 | Water Treatment Plant Addition | $ | 4,818 |
CAP-105 | Special Counsel - Coit Road | $ | 78,344 |
CAP-109 | Statewide Fire Alarm Systems | $ | 5,500 |
CAP-110 | Construct Maximum Security Facility | $ | 1,091 |
CAP-140 | Construct Boot Camp for Substance Abuse Offenders | $ | 1,423,950 |
CAP-141 | Multi-Agency Radio Communications System Equipment | $ | 3,813,200 |
CAP-142 | Various Facilities Medical Services | $ | 6,912,750 |
CAP-143 | Perimeter Security, Lighting, Alarm, Sallyports | $ | 4,605,699 |
CAP-144 | Medium/Minimum Security Privatized Prison | $ | 31,527,284 |
Total Statewide and Central Office Projects | $ | 113,322,159 |
ADMINISTRATIVE MAXIMUM SECURITY PRISON
CAP-171 | Camp at Maximum Security Facility | $ | 23,385 |
Total Administrative Maximum Security Prison | $ | 23,385 |
ALLEN CORRECTIONAL INSTITUTION
CAP-112 | Shower Renovations | $ | 70,781 |
Total Allen Correctional Institution | $ | 70,781 |
BELMONT CORRECTIONAL INSTITUTION
CAP-094 | Belmont Correctional Institution | $ | 236,115 |
Total Belmont Correctional Institution | $ | 236,115 |
CHILLICOTHE CORRECTIONAL INSTITUTION
CAP-026 | Waste Water Treatment Facilities | $ | 350,800 |
CAP-045 | Perimeter Fence Replacement | $ | 447,000 |
CAP-046 | Showers/Restroom Renovations | $ | 191,578 |
CAP-113 | Fire Alarm, Egress System Improvements | $ | 3,280,028 |
CAP-114 | Emergency Lighting Renovations | $ | 1,240,000 |
CAP-115 | Roof Renovations | $ | 1,581,631 |
CAP-145 | Plumbing Renovations | $ | 268,639 |
CAP-146 | Renovate Food Service Area | $ | 7,633 |
CAP-147 | Wastewater Treatment Plant Renovations | $ | 600,000 |
Total Chillicothe Correctional Institution | $ | 7,967,309 |
CORRECTIONAL RECEPTION CENTER
CAP-173 | CRC E-Dorm Renovation | $ | 138,975 |
Total Correctional Reception Center | $ | 138,975 |
CORRECTIONAL TRAINING ACADEMY
CAP-050 | Firing Range Improvements | $ | 218,250 |
CAP-149 | New Classroom Building | $ | 1,081,578 |
Total Correctional Training Academy | $ | 1,299,828 |
FRANKLIN PRE-RELEASE CENTER
CAP-117 | Foundation Improvements | $ | 85,500 |
Total Franklin Pre-Release Center | $ | 85,500 |
GRAFTON CORRECTIONAL INSTITUTION
CAP-052 | Hot Water Improvements | $ | 14,700 |
CAP-096 | Grafton Minimum Security Fence | $ | 6,545 |
CAP-104 | Grafton Temporary Housing | $ | 18,232 |
CAP-150 | Replace Water and Sewer Lines | $ | 110,000 |
Total Grafton Correctional Institution | $ | 149,477 |
HOCKING CORRECTIONAL INSTITUTION
CAP-053 | General Building Renovations | $ | 2,308 |
Total Hocking Correctional Institution | $ | 2,308 |
LEBANON CORRECTIONAL INSTITUTION
CAP-057 | Shower Pan/Drain Renovations | $ | 974,256 |
CAP-107 | Lebanon Water Treatment Plant | $ | 4,550 |
CAP-118 | Water Tower Renovations | $ | 123,307 |
CAP-119 | Masonry Improvements | $ | 1,358,318 |
CAP-151 | Fire Road Improvements | $ | 15,619 |
CAP-152 | Install Corridor Security Gates | $ | 73,400 |
Total Lebanon Correctional Institution | $ | 2,549,450 |
LIMA CORRECTIONAL INSTITUTION
CAP-121 | Shower and Lavatory Renovations | $ | 723,314 |
CAP-153 | Convert ODOT Building to Minimum Security Camp | $ | 1,036,662 |
CAP-154 | Install New Locking System | $ | 425,000 |
CAP-155 | Heating System Renovations | $ | 273,640 |
CAP-156 | Water and Sewer Line Renovations | $ | 66,000 |
Total Lima Correctional Institution | $ | 2,524,616 |
LONDON CORRECTIONAL INSTITUTION
CAP-059 | Convert Brush Factory to Dormitory | $ | 47,288 |
CAP-060 | Opacity Monitor Upgrade | $ | 294,000 |
CAP-061 | Electrostatic Precipitator | $ | 380,000 |
CAP-062 | Meat Processing Operation | $ | 275,438 |
CAP-063 | Fire Alarm System Improvements | $ | 699,615 |
CAP-122 | Master Plan Building and Renovations | $ | 5,989,828 |
CAP-157 | London Camp Renovation Project | $ | 1,000,000 |
Total London Correctional Institution | $ | 8,686,169 |
LORAIN CORRECTIONAL INSTITUTION
CAP-064 | Sewage Transfer Pump Improvements | $ | 98,800 |
Total Lorain Correctional Institution | $ | 98,800 |
MANSFIELD CORRECTIONAL INSTITUTION
CAP-088 | Mansfield Correctional Institution | $ | 5,761 |
CAP-123 | Smoke Removal/Sprinkler System Improvements | $ | 421,375 |
CAP-158 | Enclose Fire Escapes | $ | 167,200 |
CAP-159 | Power Pole Replacement | $ | 38,200 |
Total Mansfield Correctional Institution | $ | 632,536 |
MARION CORRECTIONAL INSTITUTION
CAP-028 | Power House Improvements | $ | 191,893 |
CAP-033 | Telephone System | $ | 13,011 |
CAP-065 | Sewage Lift Station Renovations | $ | 8,889 |
CAP-067 | Roof Replacement | $ | 400,435 |
CAP-084 | Marion Lift Station Renovation | $ | 6,303 |
CAP-124 | Fire Sprinkler System Improvements | $ | 2,152,275 |
CAP-160 | Renovate Heating and Ventilation Systems | $ | 79,000 |
Total Marion Correctional Institution | $ | 2,851,806 |
NORTHWEST OHIO CLOSE SECURITY PRISON
CAP-161 | 1000-Bed Close Custody Prison | $ | 67,452,490 |
Total Northwest Ohio Close Security Prison | $ | 67,452,490 |
OAKWOOD CORRECTIONAL FACILITY
CAP-162 | Renovate East Wing Plumbing | $ | 144,500 |
CAP-163 | Install Positive Latching Devices | $ | 544,000 |
CAP-164 | Renovate East Wing Electrical System | $ | 190,500 |
Total Oakwood Correctional Facility | $ | 879,000 |
OHIO REFORMATORY FOR WOMEN
CAP-040 | ORW - Dormitory Housing | $ | 6,452 |
CAP-071 | Emergency Lighting Improvements | $ | 15,200 |
CAP-073 | Rewire Harmon Building | $ | 376,012 |
CAP-074 | Fire Alarm System Improvements | $ | 160,000 |
CAP-075 | Construct Multi-Purpose Building | $ | 97,034 |
CAP-165 | Master Plan Building and Renovations - ORW | $ | 5,528,457 |
Total Ohio Reformatory for Women | $ | 6,183,155 |
ORIENT CORRECTIONAL INSTITUTION
CAP-032 | Orient Utility Tunnel Renovations | $ | 13,238 |
CAP-068 | Plumbing Replacement | $ | 294,000 |
CAP-069 | Food Service Renovation/Consolidation | $ | 541,906 |
CAP-070 | Shower Renovations | $ | 215 |
CAP-126 | Fire Protection System Upgrading | $ | 558,435 |
CAP-127 | TB/Infectious Disease Units Improvements | $ | 257,173 |
CAP-128 | 7E Dorm Demolition and Construction | $ | 1,194,725 |
CAP-175 | 10 ELDU Shower/HVAC Renovation | $ | 102,950 |
Total Orient Correctional Institution | $ | 2,962,642 |
PICKAWAY CORRECTIONAL INSTITUTION
CAP-077 | Shower Renovations | $ | 402,880 |
CAP-129 | Water System Improvements | $ | 1,988,970 |
CAP-130 | Power House Improvements | $ | 212,889 |
CAP-131 | Roof Improvements - Various Buildings | $ | 430,495 |
CAP-166 | Renovate Milk Processing Facility | $ | 1,175,000 |
Total Pickaway Correctional Institution | $ | 4,210,234 |
RICHLAND CORRECTIONAL INSTITUTION
CAP-095 | Richland Correctional Institution Construction | $ | 766,742 |
Total Richland Correctional Institution | $ | 766,742 |
SOUTHEASTERN CORRECTIONAL INSTITUTION
CAP-079 | Emergency Lighting System | $ | 83,790 |
CAP-080 | Opacity Monitor Upgrade | $ | 294,000 |
CAP-132 | Power Plant Hot Water System Improvements | $ | 479,697 |
CAP-133 | Construct New Dining Hall | $ | 3,381,125 |
CAP-134 | Sewage Treatment Storage Addition | $ | 793,655 |
CAP-167 | Master Plan Building and Renovations - SCI | $ | 1,040,626 |
CAP-168 | Correctional Training Center | $ | 225,000 |
Total Southeastern Correctional Institution | $ | 6,297,893 |
SOUTHERN OHIO CORRECTIONAL FACILITY
CAP-027 | Installation of Gas Boilers | $ | 978,005 |
CAP-034 | Southern Ohio Telephone System | $ | 9,943 |
CAP-081 | Security Tower Window Replacement | $ | 220,500 |
CAP-082 | Recreation Building HVAC Improvements | $ | 66,696 |
CAP-108 | Lucasville Renovations | $ | 350,800 |
CAP-135 | SOCF Renovation and Improvements | $ | 195,403 |
CAP-136 | Waste Water Treatment Plant Improvements | $ | 2,583,859 |
CAP-169 | Replace Kitchen Floor | $ | 108,900 |
CAP-170 | Replace Power House Chiller | $ | 457,800 |
Total Southern Ohio Correctional Facility | $ | 4,971,906 |
TRUMBULL CORRECTIONAL INSTITUTION
CAP-036 | Trumbull Correctional Institution | $ | 12,132 |
CAP-089 | Trumbull Correctional Camp | $ | 2,684 |
CAP-138 | Water Softener Building/Equipment | $ | 124,020 |
Total Trumbull Correctional Institution | $ | 138,836 |
Total Department of Rehabilitation | | |
and Correction | $ | 234,500,767 |
Total Adult Correctional Building Fund | $ | 234,500,767 |
Section 20.01. Local JailsFrom the foregoing appropriation item, CAP-002, Local
Jails, the Department of Rehabilitation and Correction shall designate the
projects involving the construction and
renovation of county, multi-county, municipal-county, and
multicounty-municipal jail facilities and workhouses, including correctional
centers authorized under sections 307.93 and 153.61 of the Revised Code, for
which the Ohio Building Authority is authorized to issue obligations.
Notwithstanding any provisions to the contrary contained in Chapter 152. or
153. of the Revised Code, the Department of Rehabilitation and Correction is
authorized to coordinate, review, and monitor the drawdown and use of funds
for the renovation or construction of projects for which designated funds are
provided.
The funding authorized under this section shall not be applied to any such
facilities that are not designated by the Department of Rehabilitation and
Correction. The amount of funding authorized under
this section that may be applied to a project designated for initial funding
after July 1, 1998, involving the construction or renovation of a county,
multi-county, municipal-county, or multicounty-municipal jail facility or
workhouse, including a correctional
center authorized under sections 307.93 and 153.61 of the Revised Code, shall
not exceed $25,000 per bed of the total allowable cost of the project in the
case of construction of county and municipal-county jail facilities,
workhouses, and correctional centers; shall not exceed $42,000 per bed of the
total allowable cost of the project in the case of construction of
multi-county or multicounty-municipal jail facilities, workhouses, and
correctional centers; and shall not exceed 30 per cent of the total allowable
cost of the project in the case of renovation of county, multi-county,
municipal-county, and multicounty-municipal jail facilities, workhouses, and
correctional centers.
The cost-per-bed funding authorized under this section that may be applied to
a construction project shall not exceed the actual cost-per-bed of the
project. The 30 per cent funding authorized under this section that may
be applied to a renovation project shall not exceed $25,000 per bed of the
total allowable cost of the project.
The amount of funding authorized under this section that may be applied to a
project designated for initial funding prior to July 1, 1998, and designated
for additional funding after July 1, 1998, involving the construction or
renovation of a county, multi-county, municipal-county, or
multicounty-municipal jail facility or workhouse, including a correctional
center authorized under sections 307.93 and 153.61 of the Revised Code, shall
not exceed 30 per cent of the total allowable cost of the project in the
case of county and municipal-county jail facilities, workhouses, and
correctional centers; shall not exceed 50 per cent of the total allowable
cost of the project in the case of multi-county or multicounty-municipal jail
facilities, workhouses, and correctional centers; and up to 100 per
cent of the total allowable cost of the project in the case of multicounty or
multicounty-municipal correctional centers that meet the following
qualifications:
(A) Are authorized under sections 307.93 and 153.61 of the
Revised Code;
(B) Are constructed under the auspices of a corrections
commission consisting of at least three counties; and
(C) With a cost per bed
not in excess of seventy-five thousand dollars.
The funding authorized under this section shall not be applied to any project
involving the construction of a county, multi-county, municipal-county, or
multicounty-municipal jail facility or workhouse, including a correctional
center established under sections 307.93 and 153.61 of the Revised Code,
unless the facility, workhouse, or correctional center will be built in
compliance with "The Minimum Standards for Jails in Ohio" and the plans have
been approved in accordance with section 5103.18 of the Revised Code. In
addition, the funding authorized under this section shall not be applied to
any project involving the renovation of a county, multi-county,
municipal-county, or multicounty-municipal jail facility or workhouse,
including a correctional center established under sections 307.93 and 153.61
of the Revised Code, unless the renovation is for the purpose of bringing the
facility, workhouse, or correctional center into compliance with "The Minimum
Standards for Jail in Ohio" and the plans have been approved in accordance
with section 5103.18 of the Revised Code.
Section 20.02. Community-Based Correctional FacilitiesThe Department of Rehabilitation and Correction is hereby
authorized to designate to the Ohio Building Authority the sites
of, and, notwithstanding any provisions to the contrary contained
in Chapter 152. or 153. of the Revised Code, to review the
renovation or construction of, the single county and district
community-based correctional facilities funded by the foregoing
appropriation item CAP-003, Community-Based Correctional Facilities.
Section 20.03. Minimum Security Misdemeanant JailsFrom the foregoing appropriation item CAP-024, Minimum Security Misdemeanant
Jails, the Department of Rehabilitation and Correction shall designate the
projects
involving the renovation, modification, expansion, purchase, or construction
of
buildings or structures that are to be used as minimum security misdemeanant
jails under section 341.34 or 753.21 of the Revised Code, for which the Ohio
Building Authority is authorized to issue obligations. Notwithstanding any
provisions to the contrary contained in Chapter 152. or 153. of the Revised
Code, the Department of Rehabilitation and Correction shall coordinate,
review,
and monitor the drawdown and use of funds for the renovation, modification,
expansion, purchase, or construction of those buildings or structures for
which
funds are provided. The amount of funding that may be applied to a
project involving the renovation, modification, expansion, purchase, or
construction of a county, multi-county, county-municipal corporation, or
municipal corporation minimum security misdemeanant jail shall not exceed
50 per cent of the total cost of the project in the case of a single-county
or single-municipal corporation minimum security misdemeanant jail, and shall
not exceed 60 per cent of the total cost of the project in the case of a
multi-county, county-municipal corporation, affiliated group of counties and
municipal corporations, or affiliated group of municipal corporations minimum
security misdemeanant jail.
The failure of a county or municipal corporation to apply for or obtain moneys
pursuant to this section does not prohibit, and shall not be construed as
prohibiting, the county or municipal corporation from designating and using
any building or structure as a minimum security misdemeanant jail under
section 341.34 or 753.21 of the Revised Code.
As used under this heading, "buildings or structures" includes, but is not
limited to, modular units, buildings, or structures and movable units,
buildings, or structures.
Section 20.04. Community Residential Program RenovationsThe foregoing appropriation item CAP-041, Community Residential Program, may
be used to award grants, or to reimburse government entities,
or private nonprofit organizations, for the construction of halfway houses for
prisoners who are released on parole by the Adult Parole Authority
or for the renovation of existing buildings for use as halfway houses for
those released prisoners, pursuant to section 5120.103 of the Revised Code.
Section 21. All items set forth in this section are hereby
appropriated out of any moneys in the state treasury to the
credit of the Juvenile Correctional Building Fund (Fund 028). Revenues to the
Juvenile Correctional Building Fund shall consist
of proceeds of obligations authorized to pay costs of capital
facilities as defined in section 152.09 of the Revised Code for
the Department of Youth Services.
Reappropriations
DYS DEPARTMENT OF YOUTH SERVICES
CAP-004 | Cuyahoga County Juvenile Court Detention | $ | 5,459,404 |
CAP-014 | Belmont County Multi-County Juvenile Court Center | $ | 1,500,000 |
CAP-015 | Scioto Village | $ | 21,790 |
CAP-021 | Contingency/New Facility Development/Construction | $ | 36,465 |
CAP-800 | Safety Renovations County Facilities | $ | 135,387 |
CAP-801 | Fire Suppression, Safety, and Security Renovations | $ | 134,039 |
CAP-802 | Education Facilities Additions | $ | 17,277 |
CAP-803 | General Institutional Renovations | $ | 2,227,357 |
CAP-805 | Underground Storage Tanks Improvements | $ | 103,541 |
CAP-812 | Community Rehabilitation Centers | $ | 17,947,626 |
CAP-813 | Multi-County Detention Facilities | $ | 972,000 |
CAP-814 | Capital Equipment | $ | 57,444 |
CAP-820 | Ohio River Valley Youth Center | $ | 195,513 |
CAP-821 | Construct Maximum Security Facility | $ | 27,189,425 |
CAP-822 | Equipment Unit E - Scioto/Riverview | $ | 57,141 |
CAP-823 | Cuyahoga Boys School Renovation/Expansion | $ | 4,381,000 |
CAP-825 | Food Service, Storeroom, Laundry, and Fence Renovations -
Mohican Youth Center | $ | 2,500,000 |
CAP-826 | Program and Medical Facility Addition/Renovation - Indian
River School | $ | 1,700,000 |
CAP-827 | Facility Space Study and Improvements Plan - TICO | $ | 100,000 |
CAP-828 | Multi-Agency Radio Communications System Equipment | $ | 30,000 |
CAP-829 | Local Juvenile Detention Centers | $ | 22,885,000 |
Total Department of Youth Services | $ | 87,650,409 |
Total Juvenile Correctional Building Fund | $ | 87,650,409 |
Section 21.01. Community Rehabilitation CentersFrom the foregoing appropriation item CAP-812, Community
Rehabilitation Centers, the Department of Youth Services shall
designate the projects involving the construction and renovation
of single county and multi-county community corrections
facilities for which the Ohio Building Authority is authorized to
issue obligations.
The Department of Youth Services is authorized to review
and approve the renovation and construction of projects for which
funds are provided. The proceeds of any obligations authorized
under this section shall not be applied to any such facilities
that are not designated and approved by the Department of Youth
Services.
The Department of Youth Services shall adopt guidelines to
accept and review applications and designate projects. Those
guidelines shall require the county or counties to justify the
need for the facility and to comply with timelines for the
submission of documentation pertaining to the site, program, and
construction.
For purposes of this section, "community corrections
facilities" has the same meaning as in section
5139.36 of the Revised Code.
Section 21.02. Local Juvenile Detention CentersFrom the foregoing appropriation item, CAP-829, Local Juvenile
Detention
Centers, the Department of Youth Services shall designate the projects
involving the construction and renovation of county and multi-county juvenile
detention centers for which the Ohio Building Authority is authorized to issue
obligations.
The Department of Youth Services is authorized to review and approve the
renovation and construction of projects for which funds are provided. The
proceeds of any obligations authorized under this section shall not be applied
to any such facilities that are not designated by the Department of Youth
Services.
The Department of Youth Services shall comply with the guidelines set forth
below, accept and review
applications, designate projects, and determine the amount of state match
funding to be applied to each project. The department shall, with the
advice
of the county or counties participating in a project, determine the funded
design capacity of the detention centers that are designated to receive
funding. Notwithstanding any provisions to the contrary contained in Chapter
152. or 153. of the Revised Code, the Department of Youth Services is
authorized to coordinate, review, and monitor the drawdown and use of funds
for the renovation and construction of projects for which designated funds are
provided.
(A) The Department of Youth Services shall develop a weighted numerical
formula to determine the amount, if any, of state match that may be provided
to a single or multi-county detention center project. The formula shall
include the factors specified below in division (A)(1) of this section and
may include the factors specified below in division (A)(2) of this section.
The weight assigned to the factors specified in division (A)(1) of this
section shall be no less than twice the weight assigned to factors specified
in division (A)(2) of this section:
(1)(a) The number of detention center beds needed in the county or
group of
counties, as estimated by the Department of Youth Services, is significantly
more than the number of beds currently available;
(b) Any existing detention center in the county or group
of counties does not meet health, safety, or security standards for detention
centers as established
by the Department of Youth Services;
(c) The Department of Youth Services projects that the
county or group of
counties have a need for a sufficient number of detention beds to make the
project economically viable.
(2)(a) The percentage of children in the county or group
of counties living below the poverty level is above the state average;
(b) The per capita income in the county or group of
counties is below the state average.
(B) The formula developed by the Department of Youth Services shall
yield a percentage of state match ranging from 0 per cent to 60 per cent based
on the above factors. Notwithstanding the foregoing provisions, if a single
county or multi-county system currently has no detention center beds, or if
the projected need for detention center beds as estimated by the Department of
Youth Services is greater than 120 per cent of current detention center bed
capacity, then the percentage of state match shall be 60
per cent. To determine the dollar amount of the state match for new
construction projects, the percentage of state match shall be multiplied by
$105,000 per bed for detention centers with a designated capacity of 99 beds
or less, and by $130,000 per bed for detention centers with a design capacity
of 100 beds or more. To determine the dollar amount of the state match for
renovation projects the percentage match shall be multiplied by the actual
cost of the renovation, provided that the cost of the renovation does not
exceed $80,000 per bed. The funding authorized under this section that may be
applied to a construction or renovation project shall not exceed the actual
cost of the project.
The funding authorized under this section shall not be applied to any project
unless the detention center will be built in compliance with health, safety,
and security standards for detention centers as established by the Department
of Youth Services. In addition, the funding authorized under this section
shall not be applied to the renovation of a detention center unless the
renovation is for the purpose of increasing the number of beds in the center,
or to meet health, safety, or security standards for detention centers as
established by the Department of Youth Services.
Section 22. All items set forth in this section are hereby
appropriated out of any moneys in the state treasury to the
credit of the Transportation Building Fund (Fund 029). Revenues
to the Transportation Building Fund shall consist of proceeds of
obligations authorized to pay costs of capital facilities as
defined in section 152.09 of the Revised Code for the Department
of Transportation.
Reappropriations
DOT DEPARTMENT OF TRANSPORTATION
CAP-001 | Transportation Buildings Capital Improvements | $ | 44,885,982 |
Total Department of Transportation | $ | 44,885,982 |
Total Transportation Building Fund | $ | 44,885,982 |
Section 23. All items set forth in this section are hereby
appropriated out of any moneys in the state treasury to the credit
of the Arts Facilities Building Fund (Fund 030).
Revenues to the Arts Facilities Building Fund shall
consist of proceeds of obligations authorized to pay costs of the
following capital improvements:
Reappropriations
AFC ARTS FACILITIES COMMISSION
CAP-001 | National Aviation Hall of Fame | $ | 5,000 |
CAP-002 | Great Southern Opera House | $ | 5,000 |
CAP-003 | Center of Science and Industry - Toledo | $ | 119,726 |
CAP-004 | Valentine Theatre | $ | 12,817,694 |
CAP-005 | Center of Science and Industry - Columbus | $ | 21,523,494 |
CAP-010 | Sandusky State Theater Improvements | $ | 147,139 |
CAP-013 | Stambaugh Hall Improvements | $ | 587,400 |
CAP-014 | Dayton Natural History/Children's Museum | $ | 1,250,000 |
CAP-015 | Carillon Historic Park/Wright Hall | $ | 200,000 |
CAP-017 | Zion Center of the National Afro-American Museum | $ | 750,000 |
CAP-022 | National Afro-American Museum - Carnegie Library Renovations | $ | 223,768 |
CAP-023 | National Afro-American Museum - Demolition of Shorter Hall | $ | 240,000 |
CAP-029 | Cincinnati Riverfront Development | $ | 333,332 |
CAP-033 | Woodward Opera House Renovation | $ | 300,000 |
CAP-036 | Ritz Theatre Renovations | $ | 500,000 |
CAP-037 | Canton Palace - Theatre Renovations | $ | 38,700 |
CAP-734 | Hayes Presidential Center | $ | 285,000 |
CAP-742 | Ft. Meigs Museum | $ | 800,000 |
CAP-745 | Historic Sites and Museums | $ | 106,500 |
CAP-772 | Ft. Hill Building, Site, and Exhibit Improvements | $ | 175,100 |
CAP-776 | Flint Ridge Building, Site, and Exhibit Improvements | $ | 275,100 |
CAP-785 | Ohio Village Building Renovations and Improvements | $ | 500,200 |
CAP-786 | Piqua/Ft. Pickawillany Acquisition and Improvements | $ | 802,948 |
Total Arts Facilities Commission | $ | 41,986,101 |
Total Arts Facilities Building Fund | $ | 41,986,101 |
Section 24. All items set forth in this section are hereby
appropriated out of any moneys in the state treasury to the
credit of the Ohio Parks and Natural Resources Fund (Fund 031).
Revenues to the Ohio Parks and Natural Resources Fund shall
consist of proceeds of obligations authorized to pay costs of
capital projects as defined in section 1557.01 of the Revised
Code for the Department of Natural Resources.
Reappropriations
DNR DEPARTMENT OF NATURAL RESOURCES
CAP-003 | Barkcamp State Park | $ | 325 |
CAP-010 | East Harbor State Park | $ | 37,629 |
CAP-012 | Land Acquisition | $ | 2,209,924 |
CAP-017 | Indian Lake State Park | $ | 1,794 |
CAP-021 | Mohican State Forest | $ | 1,200 |
CAP-029 | Salt Fork State Park | $ | 27,900 |
CAP-037 | Kiser Lake State Park | $ | 500 |
CAP-069 | Hocking Hills State Park | $ | 24,782 |
CAP-234 | St. Parks, Campgrounds, Lodges, Cabins | $ | 11,500,775 |
CAP-305 | Maumee Bay State Park | $ | 8,200 |
CAP-331 | Park Boating Facilities | $ | 5,463,536 |
CAP-390 | St. Park Maint/Facility Development | $ | 600,205 |
CAP-702 | Underground Fuel Tanks Upgrade | $ | 1,318,290 |
CAP-703 | Cap Abandoned Water Wells | $ | 195,140 |
CAP-705 | Rehabilitate Canals, Hydraulic Works,
and Support Facilities | $ | 2,770,181 |
CAP-706 | Nonpoint Source Implementation Prog | $ | 1,750,000 |
CAP-742 | Fountain Square Building and Telephone
System Improvements | $ | 371,400 |
CAP-746 | Athens District Office - Land Acquisition, Design and
Construction | $ | 2,708,600 |
CAP-747 | DNR Fairground Areas - General Upgrading | $ | 647,000 |
CAP-748 | Local Parks Projects - Statewide | $ | 13,910,889 |
CAP-753 | Project Planning | $ | 348,115 |
CAP-762 | Statewide Geologic Sample Respository
and Processing Facility | $ | 1,766,420 |
CAP-809 | State Parks Lakes Restoration | $ | 250,000 |
CAP-810 | New Facilities at Farm Science Review | $ | 137,500 |
CAP-819 | Rehabilitate/Automate-Ohio Ground Water
Observation Well Network | $ | 199,700 |
CAP-820 | Automated Stream, Lake, Ground Water
Data Collection | $ | 463,546 |
CAP-822 | Flood Hazard Information Studies | $ | 5,518 |
CAP-826 | Natural Areas and Preserves
Maintenance/Facility Development | $ | 2,457,984 |
CAP-834 | Appraisal Fees - Statewide | $ | 23,835 |
CAP-835 | Civilian Conservation Facilities | $ | 1,054,930 |
CAP-836 | State Park Renovations/Upgrading | $ | 7,057,344 |
CAP-841 | Operations and Maintenance Facility Development
and Renovation | $ | 1,070,989 |
CAP-847 | Assistance to Local Govts for Conservation
Works of Improvement | $ | 512,581 |
CAP-848 | Hazardous Dam Repair-Statewide | $ | 500,000 |
CAP-851 | Cleveland Lakefront | $ | 747,623 |
CAP-868 | New Philadelphia Office Relocation | $ | 1,500,000 |
CAP-873 | Mill Creek Watershed | $ | 250,000 |
CAP-874 | Lake Erie Access | $ | 1,635,420 |
CAP-875 | Ohio River Access | $ | 665,851 |
CAP-876 | Statewide Trails Program | $ | 1,291,157 |
CAP-877 | Charles Mill Reservoir Dredging | $ | 815,006 |
CAP-881 | Dam Rehabilitation | $ | 16,417,701 |
CAP-928 | Handicapped Accessibility | $ | 1,163,200 |
CAP-929 | Hazardous Waste/Asbestos Abatement | $ | 791,700 |
CAP-931 | Wastewater/Water Systems Upgrades | $ | 10,610,070 |
CAP-932 | Wetlands/Waterfront Development and Acquisition | $ | 400,000 |
CAP-977 | Fernwood State Forest | $ | 150 |
CAP-995 | Boundary Protection | $ | 377,868 |
CAP-999 | Geographic Information Management System | $ | 1,196,351 |
Total Department of Natural Resources | $ | 97,258,829 |
Total Ohio Parks and Natural Resources Fund | $ | 97,258,829 |
Section 24.01. Land AcquisitionOf the foregoing appropriation item CAP-012, Land Acquisition, $300,000 shall
be used for purchasing Mentor Lagoons Park and adjacent property.
Long Island Boater Access and Picnic Area
Of the foregoing appropriation item CAP-012, Land Acquisition, $125,000 shall
be used for the Long Island Boater Access and Picnic Area in Logan County.
These funds shall be used for the Hilliker property at Long Island for grading
for the parking lot and ramp, grading and seeding for the picnic area,
shoreline rip rap, launch ramp, and two courtesy docks.
Chippewa Marina
Of the foregoing appropriation item CAP-331, Park Boating Facilities,
$200,000 shall be used for the Chippewa Marina Rehabilitation at Indian
Lake State Park in Logan County for dock replacement, additional docks, and
seawall repairs.
Miami and Erie Canal Improvements
Of the foregoing appropriation item CAP-705, Rehabilitate Canals, Hydraulic
Works, and Support Facilities, at least $1,250,000 shall be used for Miami and
Erie Canal improvements.
Local Parks Projects - Statewide
The amount reappropriated for the foregoing appropriation item CAP-748, Local
Parks Projects - Statewide, shall be $769,635 plus the unencumbered and
unallotted
balance as of June 30, 1998, in item CAP-748, Local Parks Projects -
Statewide.
The $769,635 represents amounts that were previously appropriated, allocated
to counties pursuant to division (D) of section 1557.06 of the Revised Code,
and encumbered for local project grants. The encumbrances for these local
projects in the various counties shall be canceled by the Director of Natural
Resources or the Director of Budget and Management. The Director of Natural
Resources shall allocate the $769,635 to the same counties the moneys were
originally allocated to, in the amount of the canceled encumbrances.
Assistance to Local Governments
Of the foregoing appropriation item CAP-847, Assistance to Local Governments
for Conservation Works of Improvement, grants shall be made for the following
project: $252,581 for Blanchard River Flood Control.
Statewide Trails
Of the foregoing appropriation item CAP-876, Statewide Trails Program,
$250,000 shall be used for the Xenia to London portion of the Ohio to Erie
Trail, and $70,000 shall be used for Adams Lake State Park walking trails.
Section 25. For the projects appropriated in Section 24 of this act, the Ohio
Department of Natural Resources shall periodically prepare and submit to the
Director of Budget and Management the estimated design, planning, and
engineering costs of capital-related work to be done by the Department of
Natural Resources for each project. Based on the estimates, the Director of
Budget and Management may release appropriations from the foregoing
appropriation item CAP-753, Project Planning, to pay for design, planning, and
engineering costs incurred by the Department of Natural Resources for such
projects. Upon release of the appropriations by the Director of Budget and
Management, the Department of Natural Resources shall pay for these expenses
from Fund 4S9, Capital Expenses, and be reimbursed by Fund 031 using an
intrastate voucher.
Section 26. All items set forth in this section are hereby
appropriated out of any moneys in the state treasury to the
credit of the School Building Program Assistance Fund (Fund
032) created under section 3318.25 of the Revised Code, derived from the
proceeds of obligations heretofore and herein authorized to pay
the cost to the state of acquiring classroom facilities
for sale to school districts pursuant to sections 3318.01 to 3318.20 of the
Revised Code.
Reappropriations
SFC SCHOOL FACILITIES COMMISSION
CAP-770 | School Building Program Assistance | $ | 290,000,000 |
CAP-775 | Big Eight Capital Improvement Fund | $ | 50,000,000 |
CAP-776 | Emergency School Building Repair Program | $ | 50,000,000 |
Total School Facilities Commission | $ | 390,000,000 |
Total School Building Program Assistance Fund | $ | 390,000,000 |
School Building Program Assistance Fund
The amounts reappropriated for the foregoing appropriation items shall be
determined in the following manner. The amount reappropriated for the
foregoing appropriation item CAP-770, School Building Assistance Program,
shall be the unencumbered and unallotted balance as of June 30, 1998, in
appropriation item CAP-770, School Building Assistance Program. Pursuant to
Section 7 of Am. Sub. S.B. 102 of the 122nd General Assembly, the School
Facilities Commission set aside $100,000,000 for the Big Eight Capital
Improvement Program and $50,000,000 for the Emergency School Building Repair
Program as parts of the total amount appropriated in that act to appropriation
item CAP-770. Within ten days of the effective date of this section, the
Director of Budget and Management, in consultation with the Executive Director
of the School Facilities Commission, shall determine the unencumbered and
unallotted balances of the amounts set aside for the Big Eight Capital
Improvement Program and the Emergency School Building Repair Program. The
Director of Budget and Management shall transfer appropriations in such
amounts from appropriation item CAP-770, School Building Assistance Program,
to appropriation items CAP-775, Big Eight Capital Improvement Program, and
CAP-776, Emergency School Building Repair Program.
The Director of Budget and Management may cancel encumbrances and reestablish
such encumbrances or parts of encumbrances, in the appropriate appropriation
item and for
the same purpose and vendor, as needed in Fund 032. As determined by the
Director, the appropriation authority necessary to reestablish such
encumbrances in a different appropriation item is hereby authorized and
appropriated. The director shall reduce each year's appropriation balances
by the amount of the encumbrances canceled in their respective appropriation
items.
Section 27. All items set forth in Sections 27.01 to 27.03 of this act are
hereby
appropriated out of any moneys in the state treasury to the
credit of the Mental Health Facilities Improvement Fund (Fund
033) created by division (F) of section 154.20 of the Revised
Code, derived from the proceeds of obligations heretofore and
herein authorized, to pay costs of capital facilities as defined
in section 154.01 of the Revised Code, for the Department of
Mental Hygiene and Retardation.
Reappropriations
Section 27.01. ADA DEPARTMENT OF ALCOHOL AND DRUG
ADDICTION SERVICES
CAP-001 | Renovate Rollman Center | $ | 78,025 |
CAP-002 | Community Assistance Projects | $ | 2,761,350 |
CAP-003 | Alcohol and Drug Addiction Center Renovation | $ | 243,500 |
Total Department of Alcohol and Drug Addiction | | |
Services | $ | 3,082,875 |
Section 27.02. DMH DEPARTMENT OF MENTAL HEALTH
STATEWIDE AND CENTRAL OFFICE PROJECTS
CAP-092 | Hazardous Materials Abatement | $ | 50,000 |
CAP-479 | Community Assistance Projects | $ | 1,000,000 |
CAP-701 | Energy Conservation Projects | $ | 25,000 |
CAP-906 | Campus Consolidation Planning | $ | 150,000 |
CAP-943 | Dietary Delivery Systems | $ | 1,000 |
CAP-946 | Demolition | $ | 50,000 |
CAP-973 | Abatement of Hazardous Airborne Materials | $ | 1,000 |
CAP-976 | Life Safety/Critical Plant Renovations | $ | 150,000 |
CAP-977 | Patient Care/Environment Improvements | $ | 2,000,000 |
CAP-978 | Infrastructure Renovations | $ | 150,000 |
CAP-981 | Emergency Improvements | $ | 250,000 |
CAP-982 | Infrastructure Renovations | $ | 100,000 |
Total Statewide and Central Office Projects | $ | 3,927,000 |
APPALACHIAN PSYCHIATRIC HEALTH CARE SYSTEM -
CAMBRIDGE PSYCHIATRIC HOSPITAL
CAP-825 | Dietary Facility Development | $ | 10,000 |
CAP-949 | Building/Residential Unit Rehabilitation - CMHC | $ | 1,000 |
Total Appalachian Psychiatric Health Care | | |
System - Cambridge Psychiatric Hospital | $ | 11,000 |
APPALACHIAN PSYCHIATRIC HEALTH CARE SYSTEM -
SOUTHEAST PSYCHIATRIC HOSPITAL
CAP-822 | New Facility Development | $ | 5,000 |
Total Appalachian Psychiatric Health Care | | |
System - Southeast Psychiatric Hospital | $ | 5,000 |
FALLSVIEW PSYCHIATRIC HOSPITAL
CAP-957 | Residential Unit Reconfiguration - FPH | $ | 4,000 |
Total Fallsview Psychiatric Hospital | $ | 4,000 |
MASSILLON PSYCHIATRIC CENTER
CAP-958 | Building/Residential Unit Rehabilitation | $ | 1,000 |
CAP-987 | Telecommunication Renovations | $ | 1,000 |
Total Massillon Psychiatric Center | $ | 2,000 |
MILLCREEK PSYCHIATRIC CENTER FOR CHILDREN
CAP-925 | Building Renovations | $ | 1,000 |
Total Millcreek Psychiatric Center for Children | $ | 1,000 |
NORTHCOAST BEHAVORIAL HEALTH CARE
SYSTEM - NORTH CAMPUS
CAP-833 | Dietary Renovations | $ | 2,000 |
CAP-953 | Building/Residential Unit Rehabilitation - CPI | $ | 1,000 |
Total Northcoast Behavorial Health Care
System | | |
- North Campus | $ | 3,000 |
NORTHCOAST BEHAVORIAL HEALTH CARE
SYSTEM - SOUTH CAMPUS
CAP-795 | HVAC Renovations | $ | 21,000 |
Total Northcoast Behavorial Health Care
System | | |
- South Campus | $ | 21,000 |
NORTHWEST PSYCHIATRIC HOSPITAL
CAP-790 | Main Building Addition - Phase I | $ | 29,250 |
CAP-963 | Building Reconfiguration/Consolidation | $ | 700,000 |
Total Northwest Psychiatric Hospital | $ | 729,250 |
PAULINE WARFIELD LEWIS CENTER
CAP-865 | HVAC Renovations | $ | 3,700 |
CAP-930 | Boiler/HVAC Renovations - Phase 2 | $ | 1,000 |
CAP-932 | Fire Alarm Transformer Replacement | $ | 1,000 |
CAP-960 | Outdoor Activity Therapy Development | $ | 1,000 |
CAP-986 | Campus Consolidation | $ | 150,000 |
Total Pauline Warfield Lewis Center | $ | 156,700 |
ROLLMAN CENTER
CAP-972 | Roof and HVAC Renovations | $ | 6,000 |
Total Rollman Center | $ | 6,000 |
SOUTHEAST AND CENTRAL REGIONS
CAP-979 | Life Safety/Critical Plant Renovations | $ | 1,000 |
CAP-980 | Patient Environment
Improvements/Consolidation | $ | 1,000 |
Total Southeast and Central Regions | $ | 2,000 |
SOUTHWEST REGION
CAP-983 | Life Safety/Critical Plant Renovations | $ | 100,000 |
CAP-984 | Patient Environment
Improvements/Consolidation | $ | 100,000 |
CAP-985 | Infrastructure Renovations | $ | 1,000 |
Total Southwest Region | $ | 201,000 |
TWIN VALLEY PSYCHIATRIC SYSTEM - CENTRAL OHIO
PSYCHIATRIC HOSPITAL
CAP-303 | Center School Replacement | $ | 8,909 |
CAP-911 | Building Renovations | $ | 24,000 |
CAP-950 | Residential Unit Reconfiguration | $ | 1,000 |
CAP-951 | Utility Consolidation/Site Improvements | $ | 1,000 |
Total Twin Valley Psychiatric System | | |
- Central Ohio Psychiatric
Hospital | $ | 34,909 |
TWIN VALLEY PSYCHIATRIC SYSTEM - DAYTON MENTAL HEALTH CENTER
CAP-954 | Fire Suppression Improvements - DMHC | $ | 1,000 |
CAP-956 | Building/Residential Unit Rehabilitation - DMHC | $ | 1,000 |
Total Twin Valley Psychiatric System | | |
- Dayton Mental Health Center | $ | 2,000 |
Total Department of Mental Health | $ | 5,105,859 |
Northwest Psychiatric Hospital - Building
Reconfiguration/Consolidation
The amount reappropriated for the foregoing appropriation item CAP-963,
Building Reconfiguration/Consolidation, shall be $448,227 plus the
unencumbered and unallotted balance as of June 30, 1998, in item CAP-963,
Building Reconfiguration/Consolidation.
Section 27.03. DMR DEPARTMENT OF MENTAL RETARDATION AND
DEVELOPMENTAL DISABILITIES
STATEWIDE PROJECTS
Reappropriations
CAP-001 | Asbestos Abatement | $ | 1,200,000 |
CAP-479 | Community Residential Projects | $ | 10,000 |
CAP-480 | Community Assistance Projects | $ | 6,055,669 |
CAP-886 | Replacement of Underground Tanks | $ | 400,000 |
CAP-901 | Razing of Buildings | $ | 200,000 |
CAP-912 | Telecommunications Systems Improvements | $ | 400,000 |
CAP-961 | Energy Conservation | $ | 500,000 |
CAP-981 | Emergency Improvements | $ | 100,000 |
Total Statewide Projects | $ | 8,865,669 |
Community Assistance Projects
The foregoing appropriation item CAP-480, Community
Assistance Projects, may be used to provide community assistance
funds for the construction or renovation of facilities for day
programs or residential programs that provide services to persons
eligible for services from the Department of Mental Retardation
and Developmental Disabilities or county boards of mental
retardation and developmental disabilities. Any funds provided to nonprofit
agencies for the
construction or renovation of facilities for persons eligible
for services from the Department of Mental Retardation and
Developmental Disabilities and county boards of mental
retardation and developmental disabilities shall be governed by
the prevailing wage provisions in section 176.05 of the Revised
Code.
Community Residential Projects
The foregoing appropriation item CAP-479, Community
Residential Projects, may be used, notwithstanding section
5123.36 of the Revised Code, to provide funds to governmental
entities or nonprofit agencies for the development of community
residential housing for persons eligible for services from the
Department of Mental Retardation and Developmental Disabilities
and county boards of mental retardation and developmental
disabilities.
Reappropriations
APPLE CREEK DEVELOPMENTAL CENTER
CAP-790 | Cortland Hall Renovation | $ | 145,010 |
CAP-791 | Jonathan Hall Renovation | $ | 709,142 |
CAP-795 | Ruby Hall Renovation | $ | 16,727 |
CAP-939 | Tunnel and Site Improvements | $ | 52,394 |
CAP-940 | Sewage Treatment Plant Renovation | $ | 109,974 |
Total Apple Creek Developmental Center | $ | 1,033,247 |
CAMBRIDGE DEVELOPMENTAL CENTER
CAP-711 | Residential Renovations - CAMDC | $ | 25,000 |
CAP-910 | HVAC Renovations - Residential Buildings | $ | 10,000 |
CAP-942 | Fire Alarm/Sprinkler System Improvements | $ | 10,000 |
Total Cambridge Developmental Center | $ | 45,000 |
COLUMBUS DEVELOPMENTAL CENTER
CAP-719 | Residential Renovations - CDC | $ | 10,000 |
CAP-849 | Exterior Renovations | $ | 5,331 |
CAP-852 | Fire Alarm System Improvements | $ | 10,000 |
CAP-915 | Waterline Replacements | $ | 20,000 |
CAP-916 | Electrical System Renovation | $ | 100,000 |
CAP-943 | Activity Building Renovations | $ | 100,000 |
Total Columbus Developmental Center | $ | 245,331 |
GALLIPOLIS DEVELOPMENTAL CENTER
CAP-784 | Renovate Water System | $ | 62,000 |
CAP-853 | Residential Renovations - GDC | $ | 105,293 |
CAP-944 | Replace Emergency Generator/Electrical Systems | $ | 150,000 |
Total Gallipolis Developmental Center | $ | 317,293 |
MONTGOMERY DEVELOPMENTAL CENTER
CAP-945 | Roof and Exterior Renovations | $ | 10,000 |
Total Montgomery Developmental Center | $ | 10,000 |
MT. VERNON DEVELOPMENTAL CENTER
CAP-014 | Electrical System Renovations | $ | 20,000 |
CAP-080 | Renovate Main Kitchen - Rian Hall | $ | 20,000 |
CAP-808 | Roof Replacement | $ | 20,000 |
CAP-856 | Renovate Residential Bathrooms | $ | 26,000 |
CAP-918 | Renovation of Water Wells/Tower | $ | 10,000 |
Total Mt. Vernon Developmental Center | $ | 96,000 |
NORTHWEST OHIO DEVELOPMENTAL CENTER
CAP-947 | Replace Chiller | $ | 475,000 |
Total Northwest Ohio Developmental Center | $ | 475,000 |
SOUTHWEST OHIO DEVELOPMENTAL CENTER
CAP-863 | Residential Building Renovations - SWDC | $ | 54,879 |
CAP-929 | Program Building Renovation | $ | 20,000 |
Total Southwest Ohio Developmental Center | $ | 74,879 |
SPRINGVIEW DEVELOPMENTAL CENTER
CAP-742 | Renovate Administration Building Roof | $ | 10,000 |
CAP-864 | Renovation of Clark Hall | $ | 14,000 |
Total Springview Developmental Center | $ | 24,000 |
TIFFIN DEVELOPMENTAL CENTER
CAP-086 | Replace Boiler Feedwater Heating and Storage Unit | $ | 80,000 |
CAP-897 | ADA Compliance Improvements - TDC | $ | 10,000 |
CAP-930 | Garza Building Renovation | $ | 200,000 |
CAP-931 | Roof and Exterior Renovations | $ | 10,000 |
CAP-933 | Sprinkler System Installation | $ | 8,000 |
CAP-949 | Replace Doors and Windows | $ | 10,000 |
Total Tiffin Developmental Center | $ | 318,000 |
WARRENSVILLE DEVELOPMENTAL CENTER
CAP-867 | Residential Renovations - WDC | $ | 101,778 |
CAP-900 | Water Line Replacement - WDC | $ | 187,000 |
CAP-936 | HVAC Renovations | $ | 97,206 |
CAP-950 | ADA Compliance Improvements - WDC | $ | 110,000 |
CAP-951 | Central Kitchen Improvements | $ | 50,756 |
Total Warrensville Developmental Center | $ | 546,740 |
YOUNGSTOWN DEVELOPMENTAL CENTER
CAP-093 | Administration Building/Emergency Generator Improvements | $ | 25,000 |
CAP-871 | Residential Renovations - YDC | $ | 345,158 |
CAP-904 | Roof Renovations - YDC | $ | 82,000 |
CAP-952 | Catchbasin and Gutter Replacement | $ | 72,737 |
Total Youngstown Developmental Center | | $ | 524,895 |
Total Department of Mental Retardation | | |
and Developmental Disabilities | $ | 12,576,054 |
Total Mental Health Facilities Improvement Fund | $ | 20,764,788 |
Section 27.04. The foregoing capital improvements for which appropriations are
made in Sections 27 and 27.01 to 27.03 of this act are determined to be
capital improvements and
capital facilities for mental hygiene and retardation, and shall be designated
as the capital facilities to which proceeds of obligations in the Mental
Health Facilities Improvement Fund, created by section 154.20 of the Revised
Code, are to be applied. The foregoing appropriations for the Department of
Alcohol and Drug Addiction Services, CAP-002, Community Assistance Projects;
Department of Mental Health, CAP-479, Community Assistance Projects; and
Department of Mental Retardation and Developmental Disabilities,
CAP-479, Community Residential Projects, and CAP-480, Community Assistance
Projects, may
be used on facilities constructed or to be constructed pursuant to Chapter
340., 3793., 5119., 5123., or 5126. of the Revised Code or the authority
granted by
section 154.20 of the Revised Code and the rules issued pursuant to those
chapters
and shall be distributed by the Department
of Alcohol and Drug Addiction Services, the Department of Mental Health, and
the Department of Mental Retardation and Developmental Disabilities, subject
to Controlling Board approval. All other appropriations provided in Sections
27 and 27.01 to 27.03 of this act are made to the Ohio Public Facilities
Commission for application to the purpose for which appropriated through the
exercise of its powers under Chapter 154. of the Revised Code, including,
where appropriate, provisions thereunder for the production of revenues and
receipts for bond service charges on such obligations.
Section 27.05. (A) No capital improvement appropriations made in Sections 27
and 27.01 to 27.03 of this act shall be released for planning or for
improvement, renovation, or
construction or acquisition of capital facilities if a governmental agency, as
defined in section 154.01 of the Revised Code, does not own the real property
that constitutes the capital facilities or on which the capital facilities
are or will be located. This restriction shall not apply in any of the
following circumstances:
(1) The governmental agency has a long-term (at least fifteen years) lease
of, or other interest (such as an easement) in, the real property.
(2) In the case of an appropriation for capital facilities for mental hygiene
and retardation which, because of their unique nature or location, will be
owned or be part of facilities owned by a separate nonprofit organization and
made available to the governmental agency for its use or operated by the
nonprofit organization under contract with the governmental agency, the
nonprofit organization either owns or has a long-term (at least fifteen years)
lease of the real property or other capital facility to be improved,
renovated, constructed, or acquired and has entered into a joint or
cooperative use agreement, approved by the Department of Mental Health,
Department of Mental
Retardation and Developmental Disabilities, or Department of Alcohol and Drug
Addiction
Services, whichever is applicable, with the governmental agency for that
agency's use of and right to use the capital facilities to be financed and, if
applicable, improved, the value of such use or right to use being, as
determined by the parties, reasonably related to the amount of the
appropriation.
(B) In the case of capital facilities referred to in division (A)(2) of this
section, the joint or cooperative use agreement shall include, as a minimum,
provisions which:
(1) Specify the extent and nature of that joint or cooperative use, extending
for no fewer than fifteen years, with the value of such use or right to use to
be, as determined by the parties and approved by the approving department,
reasonably related to the amount of the appropriation;
(2) Provide for pro rata reimbursement to the state should the arrangement
for joint or cooperative use by a governmental agency be terminated;
(3) Provide that procedures to be followed during the capital improvement
process will comply with appropriate applicable state laws and rules,
including provisions of this act.
Section 28. All items set forth in this section of this act
are hereby appropriated out of any moneys in the state treasury to the credit
of the Higher Education Improvement Fund (Fund 034) created by division (F) of
section 154.21 of the Revised Code, derived from the proceeds of obligations
heretofore and herein authorized to pay the costs of capital facilities as
defined in section 154.01 of the Revised Code, for state-supported and
state-assisted institutions of higher education.
Reappropriations
Section 28.01. BOR BOARD OF REGENTS
CAP-021 | Educational TV and Radio Equipment | $ | 3,082,437 |
CAP-023 | Asbestos Abatement | $ | 510,261 |
CAP-031 | Ohio Aerospace Institute - Building Improvements | $ | 472,692 |
CAP-032 | Research Facility and Investment Loans and Grants | $ | 7,499,431 |
CAP-033 | Child Care Facilities - Matching Grants | $ | 544,052 |
CAP-043 | WSU Engineering | $ | 11,377 |
CAP-051 | Educational Broadcasting Fiber Optic Network | $ | 3,625,148 |
CAP-055 | Book Depository - OSU | $ | 200,000 |
CAP-057 | Book Depository - MUN | $ | 200,000 |
CAP-059 | Kent State - Trumbull Technology Center Project | $ | 6,250,000 |
Total Board of Regents | $ | 22,395,398 |
Section 28.02. Educational Television and Radio Equipment
The foregoing appropriation item CAP-021, Educational Television and Radio
Equipment, shall be used to provide broadcasting, transmission, and production
equipment to Ohio public radio and television stations, radio reading
services, and the Ohio Educational Telecommunications Network Commission.
Section 28.03. Research Facility Investment Loans and Grants
The amount reappropriated for appropriation item CAP-032, Research Facility
and Investment Loans and Grants, shall be $697,222 plus the sum of the
unencumbered and unallotted balances as of June 30, 1998, in appropriation
item
CAP-032, Research Facility and Investment Loans and Grants.
The foregoing appropriation item CAP-032, Research Facility and Investment
Loans and Grants, shall be used for a program of grants or revolving loans, or
both,
to be administered by the Board of Regents to provide timely availability of
capital facilities for research programs and research-oriented instructional
programs at or involving state-supported and state-assisted institutions of
higher education.
The Board of Regents shall develop rules in accordance with Chapter 119. of
the Revised Code relative to the application for and approval of projects
funded from appropriation item CAP-032, Research Facility and Investment Loans
and Grants. Such rules shall be reviewed and approved by the Legislative
Committee on Education Oversight. The Board of Regents shall inform the
President of the Senate and the
Speaker of the House of Representatives of each project application for
funding received. Each project receiving a commitment for funding by the
Board of Regents under the rules shall be reported to the President of the
Senate and the Speaker of the House of Representatives.
Notwithstanding the limits imposed in section 3345.50 of the Revised Code on
the size of capital projects funded by state appropriations that the
Department of Administrative Services may delegate to institutions for local
administration, the Director of Administrative Services may delegate
responsibility for administration of larger projects if the state
appropriations consist only of loans from the Research Facility and Investment
Loans and Grants appropriation.
Loans for such projects shall be released by the Controlling Board in a lump
sum after the Director of Administrative Services authorizes local
administration and shall be disbursed as reimbursements for local expenditures
from time to time as the institution provides documentation of such
expenditures.
Section 28.04. Child Care Facilities - Matching Grants
The foregoing appropriation item CAP-033, Child Care Facilities - Matching
Grants, shall be used by the Board of Regents to make grants to
state-supported or state-assisted institutions of higher education for
projects to expand, construct, or renovate space for child care centers.
All grants shall be awarded on a 50 per cent match basis. In making grant
awards, the Board of Regents shall give priority to:
(A) Projects located at
state-supported or state-assisted institutions without child care facilities;
(B) Projects for which the principal clients are children of students
enrolled at the institution; and
(C) Projects where the facility will be used
as a classroom/training lab for child care/preschool certification programs.
Section 28.05. Repayment of Research Facility Investment Fund Moneys
Notwithstanding any provision of law to the contrary, all repayments of
Research Facility Investment Fund loans shall be made to the Bond Service
Account in the Higher Education Bond Service Trust Fund.
Institutions of higher education shall make timely repayments of Research
Facility Investment
Fund loans, according to the schedule established by the Board of Regents. In
the case of late payments, the Board of Regents may deduct from an
institution's periodic subsidy distribution an amount equal to the amount of
the overdue payment for that institution, transfer such amount to the Bond
Service Trust Fund, and credit the appropriate institution for the repayment.
Section 28.06. Educational Broadcasting Fiber Optic Network
The foregoing appropriation item CAP-051, Educational Broadcasting Fiber Optic
Network, shall be used to link the Ohio public radio and television stations,
radio reading services, and the Ohio Educational Broadcasting Network for the
reception and transmission of digital communications through fiber optic cable
or other technology.
Reappropriations
Section 28.07. UAK UNIVERSITY OF AKRON
CAP-008 | Basic Renovations | $ | 3,966,242 |
CAP-047 | Polsky Building Renovation | $ | 3,564,220 |
CAP-049 | Basic Renovations - Wayne | $ | 156,647 |
CAP-054 | Auburn Science Center Rehabilitation | $ | 913,706 |
CAP-058 | Performing Arts Theatre Renovations | $ | 56,557 |
CAP-061 | Asbestos | $ | 1,040,240 |
CAP-062 | Kolbe Hall Addition/Rehabilitation | $ | 705,714 |
CAP-064 | Student Services Center | $ | 8,819,079 |
CAP-066 | Facility for International School of Business -
Planning | $ | 300,000 |
CAP-067 | ADA Modifications | $ | 782,037 |
CAP-068 | ADA Modifications - Wayne | $ | 41,615 |
CAP-071 | Central Campus Water | $ | 17,078 |
CAP-072 | High Temperature Water | $ | 642,394 |
CAP-075 | Infrastructure Materials/Rehabilitation | $ | 221,432 |
CAP-076 | Supercritical Fluid Technology | $ | 1,413,450 |
CAP-077 | Leigh Hall Rehabilitation | $ | 6,000,000 |
CAP-078 | HVAC Replacement, Phase I - Wayne | $ | 605,000 |
CAP-079 | ASEC Science/Technology Library | $ | 2,080,000 |
Total University of Akron | $ | 31,325,411 |
Section 28.08. BGU BOWLING GREEN STATE UNIVERSITY
CAP-009 | Basic Renovations | $ | 2,449,485 |
CAP-054 | University Hall Rehabilitation | $ | 3,536,454 |
CAP-055 | Fine Arts Addition | $ | 7,106 |
CAP-056 | Modify Continuing Education Offices | $ | 55,747 |
CAP-057 | Roof Renovations | $ | 46,260 |
CAP-060 | Basic Renovations - Firelands | $ | 68,268 |
CAP-061 | Renovations - Bursar/Bio Labs/Library/Sewer | $ | 21,115 |
CAP-063 | Eppler Rehabilitation | $ | 72,125 |
CAP-065 | Rehab of Boiler #5 Stoker | $ | 13,275 |
CAP-066 | South Hall Replacement | $ | 186,507 |
CAP-067 | Energy Management Project - Firelands | $ | 7,334 |
CAP-071 | Mechanical Room Sealing | $ | 32,060 |
CAP-072 | Ridge Street Tunnel Replacement | $ | 105,818 |
CAP-076 | Campus Exterior Lighting | $ | 18,966 |
CAP-078 | Asbestos | $ | 2,020,118 |
CAP-081 | Large Lecture Hall Renovations | $ | 55,128 |
CAP-082 | Hanna Hall Rehabilitation | $ | 5,250,000 |
CAP-083 | Central Heating Plant Replacement | $ | 4,246,122 |
CAP-084 | Physical Sciences Chiller | $ | 6,111 |
CAP-085 | IPCO/West Hall Renovations | $ | 92,304 |
CAP-086 | Health Center - 2nd Floor Renovations | $ | 2,046,687 |
CAP-088 | ADA Modifications | $ | 339,712 |
CAP-089 | ADA Modifications - Firelands | $ | 46,150 |
CAP-090 | Psych Building Emergency/Elevator System | $ | 283,000 |
CAP-091 | Child Care Facility | $ | 32,000 |
CAP-092 | Eppler Utility Tunnel Upgrade | $ | 5,401 |
CAP-093 | Pedestrian Mall Project | $ | 3,496 |
CAP-094 | Materials Network | $ | 305,549 |
CAP-096 | Campuswide Paving, Phase II | $ | 23,471 |
CAP-097 | Education Building HVAC Upgrades | $ | 390,900 |
CAP-098 | Sciences Complex Cooling Tower | $ | 225,000 |
Total Bowling Green State University | $ | 21,991,669 |
Section 28.09. CSU CENTRAL STATE UNIVERSITY
CAP-036 | National Afro-American Cultural Center/Museum
Improvements | $ | 9,475 |
CAP-043 | Paul Dunbar Museum | $ | 5,671 |
CAP-053 | Roof Replacement | $ | 15,009 |
CAP-056 | Heating/Air Conditioning Improvement | $ | 5,503 |
CAP-057 | Utility Tunnel Loop | $ | 20,605 |
CAP-059 | Water Resource Facility Planning | $ | 3,122 |
CAP-067 | Beacom Gym Rehabilitation | $ | 49,844 |
CAP-069 | Campus Renovations - Phase II | $ | 37,235 |
CAP-072 | High Voltage System Improvements | $ | 151,881 |
CAP-073 | Chilled Water Plant | $ | 12,810 |
CAP-075 | ADA Modifications | $ | 87,964 |
CAP-078 | Brown Library Roof Replacement | $ | 26,849 |
CAP-081 | Campus Rehabilitation | $ | 6,178,552 |
Total Central State University | $ | 6,604,520 |
Section 28.10. Heating/Air Conditioning Improvement
The amount reappropriated for appropriation item CAP-056, Heating/Air
Conditioning Improvement, shall be $1,845 less than the unencumbered and
unallotted balance as of June 30, 1998, in appropriation item CAP-056,
Heating/Air Conditioning Improvement.
Section 28.11. Utility Tunnel LoopThe amount reappropriated for appropriation item CAP-057, Utility Tunnel Loop,
shall be $648 less than the unencumbered and unallotted balance as of June 30,
1998, in appropriation item CAP-057, Utility Tunnel Loop.
Section 28.12. Beacom Gym RehabilitationThe amount reappropriated for appropriation item CAP-067, Beacom Gym
Rehabilitation, shall be $84,363 less than the unencumbered and
unallotted balance as of June 30, 1998, in appropriation item CAP-067, Beacom
Gym Rehabilition.
Section 28.13. Campus Renovations - Phase IIThe amount reappropriated for appropriation item, CAP-069, Campus Renovations
- Phase II, shall be $35,215 less than the unencumbered and unallotted balance
as of June 30, 1998, in appropriation item CAP-069, Campus Renovations - Phase
II.
Section 28.14. High Voltage System ImprovementsThe amount reappropriated for appropriation item CAP-072, High Voltage System
Improvements, shall be $60,251 less than the unencumbered and unallotted
balance as of June 30, 1998, in appropriation item CAP-072, High Voltage
System Improvements.
Section 28.15. Chilled Water PlantThe amount reappropriated for appropriation item CAP-073, Chilled Water Plant,
shall be $82,709 less than the unencumbered and unallotted balance as of June
30, 1998, in appropriation item CAP-073, Chilled Water Plant.
Section 28.16. Campus RehabilitationThe amount reappropriated for appropriation item CAP-081, Campus
Rehabilitation, shall be $699,044 plus the unencumbered and
unallotted balance as of June 30, 1998, in appropriation item CAP-081, Campus
Rehabilitation.
Section 28.17. UCN UNIVERSITY OF CINCINNATI
CAP-009 | Basic Renovations | $ | 3,742,106 |
CAP-018 | Basic Renovations - Clermont | $ | 234,911 |
CAP-025 | Design, Art, Architecture, Planning Supplement | $ | 468,501 |
CAP-054 | Raymond Walters Renovations | $ | 474,020 |
CAP-092 | Clermont Campus Expansion | $ | 27,796 |
CAP-101 | Cardiovascular Research/Education Center | $ | 177,743 |
CAP-102 | Science/Engineering Research Center | $ | 335,960 |
CAP-107 | Kettering Remediation - Phase II | $ | 77,768 |
CAP-111 | Center for Molecular Studies | $ | 1,020,394 |
CAP-112 | College Conservatory Music Addition | $ | 16,122,537 |
CAP-115 | Hazardous Waste | $ | 2,406,775 |
CAP-116 | Aerospace Engineering | $ | 277,905 |
CAP-120 | Asbestos | $ | 60,918 |
CAP-122 | Infrastructure Assessment | $ | 30,000 |
CAP-124 | Van Wormer Administration Building | $ | 423 |
CAP-125 | Supplemental Renovations - Interior Spaces | $ | 131,098 |
CAP-127 | New Classroom/Laboratory Building - Clermont | $ | 1,249,923 |
CAP-128 | Science and Allied Health Building - Walters | $ | 12,501,482 |
CAP-136 | Fire Alarm Systems Phase III | $ | 15,151 |
CAP-137 | MSB Otolaryngology | $ | 7,974 |
CAP-138 | West Campus Tunnel | $ | 1,127 |
CAP-141 | ADA Modifications | $ | 1,727,367 |
CAP-142 | ADA Modifications - Clermont | $ | 8,587 |
CAP-143 | ADA Modifications - Walters | $ | 23,331 |
CAP-145 | Kettering Remed Asbestos Abatement | $ | 20,674 |
CAP-146 | East Campus Coal Bunker Replacement | $ | 15,426 |
CAP-147 | Ventilation Upgrade - Old Chem Building | $ | 24,852 |
CAP-149 | Child Care Facility - Clermont | $ | 22,718 |
CAP-153 | MSB HVAC Phase I | $ | 30,520 |
CAP-156 | CFC Unit Replacement | $ | 3,827 |
CAP-157 | East Campus Power Plant Renovations | $ | 74,584 |
CAP-158 | Molecular Computation & Simulation Network | $ | 50,965 |
CAP-161 | Shriners Building Life Safety | $ | 6,900 |
CAP-162 | East Campus Condensate Polisher/Dearator | $ | 64,863 |
CAP-164 | Elevator Renovation/Replacement | $ | 7,038 |
CAP-165 | MSB Plaza Deck Replacement | $ | 7,641 |
CAP-167 | West Campus Tuckpointing & Caulking | $ | 912,012 |
CAP-169 | Chiller Replacement - Edgecliff Campus | $ | 80,111 |
CAP-170 | Steam/Chilled Water Piping - SW Quad | $ | 39,994 |
CAP-171 | Asbestos Rieveschl Hall | $ | 565,503 |
CAP-172 | Crosley-Rieveschl Cabinet Ventilation | $ | 1,723 |
CAP-173 | Surface Engineering | $ | 766,318 |
CAP-174 | Classroom/Teaching Laboratory Renovations | $ | 3,715,000 |
CAP-176 | Network Expansion | $ | 19,000 |
CAP-177 | Critical Building Component Renovations | $ | 3,014,000 |
CAP-178 | Utility Extension/Site Development - Walters | $ | 1,400,000 |
CAP-179 | Rieveschl Rehabilitation | $ | 1,723,727 |
CAP-180 | Rapid Prototype Process | $ | 276,235 |
CAP-181 | 2400 Volt System - Armory/Laurence | $ | 82,268 |
CAP-182 | Elevator - Critical Building Components | $ | 1,570,356 |
CAP-183 | Edwards - Relocate Dean's Office | $ | 18,325 |
CAP-184 | Molecular & Cellular Physiology | $ | 361,000 |
CAP-185 | Roof Replacement - Phase V | $ | 166,283 |
CAP-186 | Rieveschl Hall Roof Replacement | $ | 472,000 |
CAP-187 | MSB Small Group Learning Spaces | $ | 656,400 |
CAP-188 | HPB/Wherry Service Entrances | $ | 473,740 |
CAP-189 | MSB/SRU Office and Lab Renovations | $ | 280,384 |
CAP-190 | Cardiovascular Center Open Lab | $ | 279,311 |
CAP-191 | Cincinnati Art Museum | $ | 50,000 |
CAP-192 | Cincinnati Riverbend Theater | $ | 350,000 |
CAP-193 | Nano Particles | $ | 84,817 |
CAP-196 | Electronic Reconstruction | $ | 95,484 |
CAP-198 | TC/Dyer Rehab - Phase IA | $ | 325,600 |
CAP-199 | TC/Dyer Rehabilitation - Phase I | $ | 110,000 |
CAP-200 | Braunstein Rehabilitation - Phase I | $ | 3,252,630 |
Total University of Cincinnati | $ | 62,596,026 |
Section 28.18. Basic RenovationsThe amount reappropriated for appropriation item CAP-009, Basic Renovations,
shall be $20,680 plus the unencumbered and unallotted balance as
of June 30, 1998, in appropriation item CAP-009, Basic Renovations.
Section 28.19. Center for Molecular StudiesFor the foregoing appropriation item CAP-111, Center for Molecular Studies,
the University of Cincinnati shall contribute not less than $2,000,000 for the
design or construction of the total project, which consists of Phases I and
II.
Section 28.20. College Conservatory Music AdditionFor the foregoing appropriation item CAP-112, College Conservatory Music
Addition, the University of Cincinnati shall contribute not less than
$7,000,000 for Phase I and not less than $11,900,000 for Phase II for
designing, constructing, and equipping this project.
Section 28.21. CLS CLEVELAND STATE UNIVERSITY
CAP-007 | Stilwell Hall | $ | 73,567 |
CAP-017 | Land Acquisition | $ | 252,085 |
CAP-023 | Basic Renovations | $ | 3,115,544 |
CAP-044 | Chester Building Rehabilitation | $ | 1,656,902 |
CAP-067 | 17th-18th Street Block | $ | 3,409,115 |
CAP-068 | Main Classroom - Rhodes Tower Link | $ | 15,058 |
CAP-073 | Cleveland Playhouse | $ | 500,000 |
CAP-081 | Computer Center Cooling Tower | $ | 25,873 |
CAP-084 | Neighborhood Centers Renovation | $ | 500 |
CAP-088 | Asbestos | $ | 3,312,676 |
CAP-092 | Handicapped Requirements | $ | 279,230 |
CAP-094 | AMC Roofing/Law Building Steps | $ | 2,757 |
CAP-098 | Rhodes Tower Electrical Substation | $ | 455,302 |
CAP-099 | Main Classroom Plaza Conversion | $ | 2,333,000 |
CAP-100 | Special Studies Space Conversion | $ | 673,000 |
CAP-101 | Classroom Building Renovations | $ | 50,000 |
CAP-103 | WCPN Radio Renovations | $ | 3,750 |
CAP-104 | ADA Modifications | $ | 805,963 |
CAP-105 | Basic Science Chiller | $ | 2,359 |
CAP-106 | Sidewalk Seating Replacement | $ | 7,187 |
CAP-108 | Chester Duct Bank | $ | 6,347 |
CAP-109 | Classroom Upgrade | $ | 1,937,320 |
CAP-110 | Technology Infrastructure | $ | 187,106 |
CAP-111 | Intermuseum Laboratory | $ | 500,000 |
CAP-112 | Land Acquisitions | $ | 2,000,000 |
CAP-113 | Biomedical Research | $ | 1,000,000 |
CAP-114 | Geographic Information Systems | $ | 292,418 |
CAP-115 | Plant Services Building | $ | 43,988 |
Total Cleveland State University | $ | 22,941,047 |
Section 28.22. Biomedical ResearchThe foregoing appropriation item CAP-113, Biomedical Research, shall be used
for the purchase of biomedical-related equipment.
Section 28.23. KSU KENT STATE UNIVERSITY
CAP-008 | Severance Hall Improvements | $ | 5,200,000 |
CAP-022 | Basic Renovations | $ | 2,923,376 |
CAP-098 | Trumbull Branch Addition | $ | 13,972 |
CAP-105 | Basic Renovations - East Liverpool | $ | 112,599 |
CAP-106 | Basic Renovations - Geauga | $ | 18,781 |
CAP-107 | Basic Renovations - Salem | $ | 134,581 |
CAP-108 | Basic Renovations - Stark | $ | 125,510 |
CAP-110 | Basic Renovations - Ashtabula | $ | 20,777 |
CAP-111 | Basic Renovations - Trumbull | $ | 585,523 |
CAP-112 | Basic Renovations - Tuscarawas | $ | 81,045 |
CAP-115 | Child Development Center | $ | 4,000 |
CAP-121 | Supplemental Renovations - Tuscarawas | $ | 9,756 |
CAP-122 | Faculty Office Addition - Salem | $ | 12,072 |
CAP-123 | Merrill Hall Rehabilitation | $ | 59,107 |
CAP-125 | Roads/Parking/Masonry Rehabilitation - Stark | $ | 20,741 |
CAP-126 | HVAC Renovations - Ashtabula | $ | 5,545 |
CAP-128 | Roof Renovations - Ashtabula | $ | 1,435 |
CAP-129 | Lowry Hall Rehabilitation | $ | 59,526 |
CAP-131 | Supplemental Renovations - Trumbull | $ | 300,000 |
CAP-134 | Roof Replacements | $ | 7,000 |
CAP-137 | LCI/Materials Science Building | $ | 196,571 |
CAP-139 | Science and Technologies Building - Stark | $ | 2,289,118 |
CAP-140 | Road Improvements - Trumbull | $ | 12,282 |
CAP-141 | Science/Planetarium Building Planning | $ | 100,000 |
CAP-143 | Liquid Crystals | $ | 1,591,669 |
CAP-145 | Heating Plant Electrical Cable | $ | 125,968 |
CAP-146 | Williams Hall Medium Voltage | $ | 17,377 |
CAP-151 | Bowman Hall Remodeling Phase II | $ | 1,086 |
CAP-154 | Separation Science | $ | 1,325 |
CAP-156 | Boiler Plant Controls and Building Alterations | $ | 901,873 |
CAP-157 | Moulton Hall Rehabilitation | $ | 103,233 |
CAP-158 | Auditorium Building Rehabilitation | $ | 6,040,519 |
CAP-159 | New Electrical Substation/Fiber Optic Network | $ | 565,942 |
CAP-160 | Patterson Building Renovation - East Liverpool | $ | 800,000 |
CAP-161 | Cunningham Hall Renovation and Addition Plan | $ | 169,329 |
CAP-162 | Science and Technology Building - Trumbull | $ | 3,694,327 |
CAP-163 | ADA Modifications | $ | 940,161 |
CAP-164 | ADA Modifications - Ashtabula | $ | 61,763 |
CAP-165 | ADA Modifications - East Liverpool | $ | 45,890 |
CAP-166 | ADA Modifications - Geauga | $ | 10,143 |
CAP-167 | ADA Modifications - Salem | $ | 32,991 |
CAP-168 | ADA Modifications - Stark | $ | 94,316 |
CAP-169 | ADA Modifications - Trumbull | $ | 66,243 |
CAP-170 | ADA Modifications - Tuscarawas | $ | 61,703 |
CAP-171 | Bowman Hall HVAC | $ | 1,225 |
CAP-173 | Child Care Facility | $ | 18,650 |
CAP-175 | Satterfield Hall Renovations | $ | 7,434 |
CAP-176 | Midway Drive Utilities Tunnel - Phase II | $ | 4,100,000 |
CAP-177 | Business and Industry Outreach Facility, Phase I - Stark | $ | 1,240,800 |
CAP-178 | Undergraduate Studies Rehabilitation | $ | 768,000 |
CAP-179 | Boiler Repairs/EPA | $ | 850,000 |
CAP-182 | Stark Library/Fine Arts Renovation | $ | 4,089 |
CAP-184 | Distributed Computation/Visualization | $ | 33,833 |
CAP-185 | Nixson Hall/Music & Speech Tunnel | $ | 458,116 |
CAP-186 | Prentice Hall/Taylor Hall Tunnel | $ | 228,138 |
CAP-187 | Fiber Optic Installation - Phase II | $ | 440,188 |
CAP-188 | Child Care Funds - East Liverpool | $ | 90,000 |
CAP-189 | Child Care Funds - Tuscarawas | $ | 70,000 |
CAP-190 | Child Care Funds - Ashtabula | $ | 63,500 |
CAP-191 | Video Link | $ | 823,023 |
CAP-192 | Fraternity Circle Property Purchase | $ | 240,000 |
Total Kent State University | $ | 37,056,171 |
Section 28.24. MUN MIAMI UNIVERSITY
CAP-014 | Basic Renovations - Regional | $ | 23,809 |
CAP-018 | Basic Renovations | $ | 2,047,660 |
CAP-064 | Land Restoration - Hamilton | $ | 34,178 |
CAP-066 | Basic Renovations - Hamilton | $ | 937,984 |
CAP-069 | Basic Renovations - Middletown | $ | 421,523 |
CAP-070 | Chilled Water System | $ | 1,435,901 |
CAP-072 | Hiestand Hall Renovations | $ | 5,602 |
CAP-073 | Supplemental Renovation Projects | $ | 390,449 |
CAP-081 | Coop Regional Library Depository SW | $ | 2,109 |
CAP-083 | Campus Avenue Building | $ | 57,100 |
CAP-084 | Central Steam Plant Addition | $ | 250,000 |
CAP-085 | Alumni Hall Rehabilitation | $ | 211,027 |
CAP-086 | Classroom/Conference Facility - Hamilton | $ | 129,276 |
CAP-088 | Hoyt Hall Rehabilitation | $ | 637,170 |
CAP-089 | Campus High-Voltage System Improvements | $ | 994,021 |
CAP-092 | Science Building - Middletown | $ | 9,412,857 |
CAP-094 | Instructional and Data Processing Equipment | $ | 1,450,130 |
CAP-095 | Asbestos | $ | 115,800 |
CAP-096 | McGuffey Hall Rehab | $ | 5,000,000 |
CAP-099 | King Library Rehabilitation | $ | 875,567 |
CAP-101 | ADA Modifications | $ | 842,611 |
CAP-102 | ADA Modifications - Hamilton | $ | 24,571 |
CAP-103 | ADA Modifications - Middletown | $ | 20,786 |
CAP-105 | Plant Response/Environmental Stress | $ | 72,641 |
CAP-107 | Gas Phase Chemistry of Ions | $ | 65,647 |
CAP-109 | Molecular Microbial Biology | $ | 67,500 |
CAP-110 | Micromachining Technology | $ | 835,319 |
CAP-111 | Roudebush Hall Rehabilitation | $ | 4,000,000 |
CAP-112 | Chilled Water Loop Phase I - Hamilton | $ | 400,000 |
CAP-113 | Special Academic/Administrative Projects - Hamilton | $ | 46,920 |
CAP-114 | Chilled Water Loop Phase I - Middletown | $ | 750,000 |
CAP-115 | Special Academic/Administrative Projects - Middletown | $ | 506,640 |
CAP-116 | Hughes Hall Rehabilitation - Phase I | $ | 500,000 |
CAP-117 | North Campus Refrigeration/Chilled Water Plant | $ | 1,664,000 |
CAP-118 | Hughes Hall Chemistry Renovation | $ | 400,000 |
CAP-119 | Increased Network Access | $ | 693,037 |
CAP-120 | Coles Services Building | $ | 900,000 |
Total Miami University | $ | 36,221,835 |
Section 28.25. OSU OHIO STATE UNIVERSITY
CAP-074 | Basic Renovations | $ | 11,966,345 |
CAP-149 | Basic Renovations - Regional Campuses | $ | 509,917 |
CAP-198 | Brown Hall Annex Replacement | $ | 406,763 |
CAP-200 | Northwood School | $ | 10,411 |
CAP-216 | Evans Laboratory Addition | $ | 160,456 |
CAP-217 | Library Book Warehouse | $ | 14,722 |
CAP-219 | Supplemental Renovations | $ | 1,351,667 |
CAP-224 | Law School Addition/Renovation - | | |
| Phase I | $ | 476 |
CAP-244 | Classroom Improvements - Phase 6 | $ | 437 |
CAP-254 | Basic Renovations - ATI | $ | 726,818 |
CAP-255 | Supplemental Renovations - OARDC | $ | 1,835,720 |
CAP-256 | Supplemental Renovations - Regional | $ | 276,739 |
CAP-257 | Equine Center Phase I | $ | 1,998 |
CAP-258 | Dreese Lab Addition | $ | 320,432 |
CAP-259 | Mendenhall Laboratory Rehabilitation | $ | 73,121 |
CAP-261 | Bioscience/Parks Hall Addition | $ | 10,939 |
CAP-263 | Renovation of Cranston Facility | $ | 650 |
CAP-268 | Horse/Farm Management Facility - ATI | $ | 88,587 |
CAP-269 | Greenhouse Modernization | $ | 40,982 |
CAP-271 | Horticulture/Entomology Greenhouse - OARDC | $ | 955,957 |
CAP-274 | OARDC Thorne & Gourley Halls | $ | 366,075 |
CAP-281 | Smith Laboratory Mechanical Systems | $ | 4,132 |
CAP-292 | Life Sciences Research Building - Planning | $ | 21,053,667 |
CAP-293 | College of Business Facilities | $ | 323,881 |
CAP-294 | Stillman Hall Addition | $ | 4,826,002 |
CAP-295 | Poultry Science Facility | $ | 408,974 |
CAP-296 | Composting Research Facility - OARDC | $ | 54,070 |
CAP-297 | Library/Classroom Building - Marion | $ | 1,490 |
CAP-302 | Food Science & Technology Building | $ | 10,979,987 |
CAP-303 | AM 500 NMR Console Upgrade | $ | 64,500 |
CAP-304 | Conference Center - OARDC/ATI | $ | 2,225,000 |
CAP-306 | Heart & Lung Institute Planning | $ | 32,437 |
CAP-308 | Laboratory/Experimental Science Building | $ | 225,000 |
CAP-309 | Byrd Polar Research | $ | 84 |
CAP-310 | Rightmire Biotechnology | $ | 937,462 |
CAP-311 | Superconducting Radiation | $ | 65,094 |
CAP-313 | Brain Tumor Research Center | $ | 23,831 |
CAP-314 | Engineering Center Net Shape Manufacturing | $ | 20,730 |
CAP-315 | Membrane Protein Typology | $ | 41,022 |
CAP-318 | Lincoln Tower - Elevator Upgrades | $ | 8,447 |
CAP-320 | Electron Microscopy | $ | 190,000 |
CAP-324 | Plasma Ramparts | $ | 159,000 |
CAP-326 | IN-SITU AL-BE Composites | $ | 100,000 |
CAP-329 | Jesse Owens Recreation Center | $ | 9,776 |
CAP-331 | Cunz Hall - Partial 2nd Floor Renovation | $ | 386,715 |
CAP-333 | Larkins Hall - Roof Replacement Phase III | $ | 1,000,000 |
CAP-334 | Center for Automotive Research | $ | 1,700 |
CAP-335 | Jay Cooke Residence - Roof and Windows | $ | 459,000 |
CAP-336 | Parks Hall Renovations | $ | 1,671,316 |
CAP-339 | Poultry Science Lab Remodeling | $ | 100,337 |
CAP-342 | Success Center | $ | 326,475 |
CAP-345 | ARPS/Hopkins/Mershon Ramps | $ | 406,000 |
CAP-346 | Hopkins Hall Chiller/Ventilation | $ | 610,000 |
CAP-347 | Asbestos | $ | 527,686 |
CAP-348 | Child Care Facility - Marion | $ | 30,471 |
CAP-349 | Materials Network | $ | 56,025 |
CAP-350 | Bio-Technology Consortium | $ | 42,379 |
CAP-352 | Analytical Electron Microscope | $ | 375,000 |
CAP-353 | High Temp Alloys & Alluminoids | $ | 220,000 |
CAP-356 | Pesticide Storage and Disposal Buildings | $ | 249,362 |
CAP-357 | Supplemental Renovations - ATI | $ | 164,040 |
CAP-360 | Hale Hall Renovations - Bradford Commons | $ | 898,672 |
CAP-361 | Maintenance, Receiving, and Storage Facility - Marion | $ | 1,430,998 |
CAP-362 | McPherson Lab Rehabilitation | $ | 16,358,136 |
CAP-363 | School of Architecture Facility - Planning | $ | 1,233,280 |
CAP-364 | OSU Sports Arena | $ | 142,416 |
CAP-368 | Heart and Lung Institute | $ | 7,276,500 |
CAP-372 | Veterinary Hospital - Animal Isolation | $ | 27,252 |
CAP-374 | ADA Modifications | $ | 1,332,367 |
CAP-375 | ADA Modifications - ATI | $ | 81,353 |
CAP-376 | ADA Modifications - Lima | $ | 50,745 |
CAP-377 | ADA Modifications - Mansfield | $ | 43,911 |
CAP-378 | ADA Modifications - Marion | $ | 32,628 |
CAP-379 | ADA Modifications - Newark | $ | 44,568 |
CAP-386 | Child Care Facility | $ | 125,000 |
CAP-387 | Titanium Alloys | $ | 54,912 |
CAP-390 | OARDC Gourley Hall, ADA | $ | 241,420 |
CAP-391 | Haskett/Hopkins Halls Renovations | $ | 10,508 |
CAP-394 | ATI/OARDC Roof Replacements | $ | 14,163 |
CAP-395 | Synthesis of High-Temperature Monolithic Ceramics | $ | 34,361 |
CAP-398 | Advanced Manufacturing | $ | 38,579 |
CAP-399 | Manufacturing Processes & Materials | $ | 62,574 |
CAP-401 | Terhertz Studies | $ | 74,200 |
CAP-402 | Caldwell Laboratory Remodeling | $ | 923,363 |
CAP-406 | Marion Park/Road/Sidewalk/Lights | $ | 6,824 |
CAP-407 | Dulles Chilled Water | $ | 4,814 |
CAP-408 | Elevator Modernization and Upgrade | $ | 281,636 |
CAP-411 | Campus Grounds/Lights - Phase 4 | $ | 20,835 |
CAP-412 | Hitchcock Hall HVAC Upgrades | $ | 395,500 |
CAP-413 | Pomerene Lighting/Wiring | $ | 235,300 |
CAP-414 | Postle Hall Roof Replacement | $ | 263,340 |
CAP-416 | Campus Grounds - Walks | $ | 8,973 |
CAP-418 | Fry Hall/Starling Loving A Wing | $ | 85,937 |
CAP-419 | NMR Consortium | $ | 388,688 |
CAP-420 | Versatile Film Facility | $ | 1,275,505 |
CAP-421 | Ocarnet | $ | 2,222,537 |
CAP-422 | Bioprocessing Research | $ | 1,222,611 |
CAP-423 | Localized Corrosion Research | $ | 70,025 |
CAP-424 | ATM Testbed | $ | 19,464 |
CAP-425 | Physical Sciences Building | $ | 4,000,000 |
CAP-426 | Utilities Upgrade and Extension - Mansfield | $ | 106,839 |
CAP-427 | Morrill Hall Remodeling - Vacated Library Space - Marion | $ | 485,760 |
CAP-428 | Capital Equipment - OARDC | $ | 1,017,032 |
CAP-429 | 1314 Kinnear Road Center | $ | 397,225 |
CAP-430 | Hagerty Hall Rehabilitation | $ | 1,000,000 |
CAP-431 | Sisson Hall Replacement | $ | 1,600,000 |
CAP-433 | Central Chilled Water Plant - OARDC | $ | 4,800,000 |
CAP-434 | Ramseyer Hall Roof Renovations | $ | 278,949 |
CAP-435 | Jesse Owens Recreation Centers | $ | 128,675 |
CAP-436 | Machinery Acoustics | $ | 1,682,320 |
CAP-439 | Sensors and Measurements | $ | 107,911 |
CAP-440 | Polymer Magnets | $ | 64,798 |
CAP-441 | Inverted Spot Laser | $ | 60,000 |
CAP-443 | ADA Modifications - Elevator/Handrails | $ | 1,114,830 |
CAP-444 | Larkins Hall HVAC System Upgrade | $ | 321,975 |
CAP-445 | Starling Loving Hall A Wing - HVAC | $ | 322,260 |
CAP-446 | ADA - Lecture Halls/Restrooms/Larkins | $ | 1,297,570 |
CAP-447 | Elevator Upgrades - ADA | $ | 471,300 |
CAP-449 | Bolz Hall Roof Replacement | $ | 263,340 |
CAP-450 | Campus Grounds Exterior Lighting - Phase 5 | $ | 470,600 |
CAP-451 | Carmack Road Widening | $ | 470,600 |
CAP-452 | Derby Hall Plaza | $ | 376,200 |
CAP-453 | Evans Lab Chiller Replacement | $ | 376,200 |
CAP-454 | Utilities Upgrade Lighting Retrofit | $ | 470,250 |
CAP-455 | OARDC Road Improvements | $ | 160,967 |
CAP-456 | Campbell Hall Roof Replacement | $ | 24,512 |
CAP-458 | A1 Alloy Corrosion | $ | 85,000 |
CAP-459 | Semiconductor Heterostructures | $ | 127,500 |
CAP-461 | Veterinary Hospital Radiology Facility | $ | 736,700 |
CAP-463 | OARDC Krauss Dairy Barn | $ | 490,510 |
CAP-464 | Main Library HVAC Renovations | $ | 21,677 |
CAP-465 | Veterinary Hospital Chiller Replacement | $ | 462,000 |
CAP-466 | ARPS Hall Chiller Replacement | $ | 320,000 |
CAP-468 | Larkins Hall Window Replacement | $ | 282,000 |
CAP-469 | OARDC-FAHRP Animal Building | $ | 27,400 |
CAP-471 | Newton Hall Renovations | $ | 340,000 |
Total Ohio State University | $ | 129,297,099 |
Section 28.26. Basic RenovationsThe amount reappropriated for appropriation item CAP-074, Basic Renovations,
shall be $20,520 plus the unencumbered and unallotted balance as of June 30,
1998, in appropriation item CAP-074, Basic Renovations.
Section 28.27. Brown Hall Annex ReplacementThe amount reappropriated for appropriation item CAP-198, Brown Hall Annex
Replacement, shall be $6,213 plus the unencumbered and unallotted balance as
of June 30, 1998, in appropriation item CAP-198, Brown Hall Annex Replacement.
Section 28.28. Northwood SchoolThe amount reappropriated for appropriation item CAP-200, Northwood School,
shall be $975 plus the unencumbered and unallotted balance as of June 30,
1998, in appropriation item CAP-200, Northwood School.
Section 28.29. Library Book WarehouseThe amount reappropriated for appropriation item CAP-217, Library Book
Warehouse, shall be $14,721 plus the unencumbered and unallotted balance as of
June 30, 1998, in appropriation item CAP-217, Library Book Warehouse.
Section 28.30. Basic Renovations - ATIThe amount reappropriated for appropriation item CAP-254, Basic Renovations -
ATI, shall be $1,382 plus the unencumbered and unallotted balance as of June
30, 1998, in appropriation item CAP-254, Basic Renovations - ATI.
Section 28.31. Supplemental Renovations - OARDCThe amount reappropriated for appropriation item CAP-255, Supplemental
Renovations - OARDC, shall be $11,842 plus the unencumbered and unallotted
balance as of June 30, 1998, in appropriation item CAP-255, Supplemental
Renovations - OARDC.
Section 28.32. Equine Center Phase IFor the foregoing appropriation item CAP-257, Equine Center Phase I, the Ohio
State University shall contribute not less than $1,500,000 from local funds
for construction work.
Section 28.33. Dreese Lab AdditionThe amount reappropriated for appropriation item CAP-258, Dreese Lab Addition,
shall be $2,786 plus the unencumbered and unallotted balance as of June 30,
1998, in appropriation item CAP-258, Dreese Lab Addition.
Section 28.34. Mendenhall Laboratory RehabilitationThe amount reappropriated for appropriation item CAP-259, Mendenhall
Laboratory Rehabilitation, shall be $51,400 plus the unencumbered and
unallotted balance as of June 30, 1998, in appropriation item CAP-259,
Mendenhall Laboratory Rehabilitation.
Section 28.35. Bioscience/Parks Hall AdditionThe amount reappropriated for appropriation item CAP-261, Bioscience/Parks
Hall Addition, shall be $1,165 plus the unencumbered and unallotted balance as
of June 30, 1998, in appropriation item CAP-261, Bioscience/Parks Hall
Addition.
Section 28.36. Renovation of Cranston FacilityThe amount reappropriated for appropriation item CAP-263, Renovation of
Cranston Facility, shall be $650 plus the unencumbered and unallotted balance
as of June 30, 1998, in appropriation item CAP-263, Renovation of Cranston
Facility.
Section 28.37. Life Science Research Building - PlanningFor the foregoing appropriation item CAP-292, Life Sciences Research Builidng
- Planning, the Ohio State University shall contribute one-half of the the
planning funds for the total project, which contemplates a structure or
structures that combine parking and life sciences research facilities.
Section 28.38. Conference Center - OARDC/ATIFor the foregoing appropriation item CAP-304, Conference Center - OARDC/ATI,
the Ohio State University shall contribute one-half of the planning funds for
the total project.
Section 28.39. Superconducting RadiationThe amount reappropriated for appropriation item CAP-311, Superconducting
Radiation, shall be $16,390 plus the unencumbered and unallotted balance as of
June 30, 1998, in appropriation item CAP-311, Superconducting Radiation.
Section 28.40. Brain Tumor Research CenterThe amount reappropriated for appropriation item CAP-313, Brain Tumor Research
Center, shall be $5,935 plus the unencumbered and unallotted balance as of
June 30, 1998, in appropriation item CAP-313, Brain Tumor Research Center.
Section 28.41. Jesse Owens Recreation CenterThe amount reappropriated for appropriation item CAP-329, Jesse Owens
Recreation Center, shall be $6,849 plus the unencumbered and unallotted
balance as of June 30, 1998, in appropriation item CAP-329, Jesse Owens
Recreation Center.
Section 28.42. Center for Automotive ResearchThe amount reappropriated for appropriation item CAP-334, Center for
Automotive Research, shall be $461 less than the unencumbered and unallotted
balance as of June 30, 1998, in appropriation item CAP-334, Center for
Automotive Research.
Section 28.43. Bio-Technology ConsortiumThe amount reappropriated for appropriation item CAP-350, Bio-Technology
Consortium, shall be $13,001 plus the unencumbered and unallotted balance as
of June 30, 1998, in appropriation item CAP-350, Bio-Technology Consortium.
Section 28.44. School of Architecture Facility - PlanningThe foregoing appropriation item CAP-363, School of Architecture Facility -
Planning, shall be used to plan and design a facility with a projected cost of
$20,000,000. The state share of all design and construction costs for this
project shall not exceed 50 per cent. Release and expenditure of state
appropriations are conditioned upon the Ohio State University certifying that
it has received cash and irrevocable cash pledges of $10,000,000 before the
planning funds can be released.
Section 28.45. Veterinary Hospital - Animal IsolationThe amount reappropriated for appropriation item CAP-372, Veterinary Hospital
- Animal Isolation, shall be $2,320 plus the unencumbered and unallotted
balance as of June 30, 1998, in appropriation item CAP-372, Veterinary
Hospital - Animal Isolation.
Section 28.46. Haskett/Hopkins Halls RenovationsThe amount reappropriated for appropriation item CAP-391, Haskett/Hopkins
Halls Renovations, shall be $10,508 plus the unencumbered and unallotted
balance as of June 30, 1998, in appropriation item CAP-391, Haskett/Hopkins
Halls Renovations.
Section 28.47. ATI/OARDC Roof ReplacementsThe amount reappropriated for appropriation item CAP-394, ATI/OARDC Roof
Replacements, shall be $125 less than the unencumbered and unallotted balance
as of June 30, 1998, in appropriation item CAP-394, ATI/OARDC Roof
Replacements.
Section 28.48. Marion Park/Road/Sidewalk/LightsThe amount reappropriated for appropriation item CAP-406, Marion
Park/Road/Sidewalk/Lights, shall be $770 plus the unencumbered and unallotted
balance as of June 30, 1998, in appropriation item CAP-406, Marion
Park/Road/Sidewalk/Lights.
Section 28.49. OHU OHIO UNIVERSITY
CAP-020 | Basic Renovations | $ | 5,244,330 |
CAP-021 | Conservancy District Assessment | $ | 770,010 |
CAP-086 | Memorial Auditorium Rehabilitation | $ | 4,765,086 |
CAP-094 | Bentley Hall Renovation | $ | 4,719,600 |
CAP-095 | Basic Renovations - Eastern | $ | 178,450 |
CAP-098 | Basic Renovations - Lancaster | $ | 36,702 |
CAP-099 | Basic Renovations - Zanesville | $ | 399,227 |
CAP-100 | Bennett Hall Renovations | $ | 6,577 |
CAP-113 | Basic Renovations - Chillicothe | $ | 63,361 |
CAP-114 | Basic Renovations - Ironton | $ | 59,859 |
CAP-115 | Bennett Hall Rehabilitation - Chillicothe | $ | 448,822 |
CAP-116 | Copeland Hall Rehabilitation | $ | 16,401 |
CAP-117 | Porter Hall Rehabilitation | $ | 114,006 |
CAP-118 | Chillicothe Parking Renovations | $ | 5,496 |
CAP-119 | Biomedical Research Center | $ | 132,629 |
CAP-120 | Ridges Auditorium Rehabilitation | $ | 17,999 |
CAP-122 | Museum | $ | 39,200 |
CAP-123 | Gymnasium Planning - Belmont | $ | 1,567 |
CAP-132 | University Terrace Tunnel Improvements | $ | 47,731 |
CAP-136 | Gymnasium Development - Eastern | $ | 431,575 |
CAP-137 | Classroom Building - Ironton | $ | 135,978 |
CAP-141 | College of Health & Human Services Renovation - Phase I | $ | 7,902,046 |
CAP-142 | Health Professions (Biological Sciences) Labs | $ | 2,000,000 |
CAP-145 | Asbestos | $ | 30,770 |
CAP-148 | RTVC Building Asbestos Abatement | $ | 18,379 |
CAP-149 | Electrical Distribution System | $ | 367,000 |
CAP-151 | Site Renovations - Zanesville | $ | 200,000 |
CAP-152 | Gordy Hall Addition & Rehabilitation | $ | 862,753 |
CAP-153 | Land Acquisition, Academic Space Renovation, Parking
Expansion - Ironton | $ | 20,087 |
CAP-155 | Brasee Hall Rehabilitation - Lancaster | $ | 597,740 |
CAP-156 | Herrold Hall Renovation - Lancaster | $ | 148,000 |
CAP-157 | ADA Modifications | $ | 569,599 |
CAP-158 | ADA Modifications - Belmont | $ | 40,506 |
CAP-159 | ADA Modifications - Chillicothe | $ | 56,251 |
CAP-160 | ADA Modifications - Ironton | $ | 9,113 |
CAP-161 | ADA Modifications - Lancaster | $ | 20,345 |
CAP-162 | ADA Modifications - Zanesville | $ | 55,896 |
CAP-164 | Southeast Library Warehouse | $ | 98,881 |
CAP-165 | Parking Facility Renovation/Addition | $ | 11,254 |
CAP-167 | Scott Quadrangle Plumbing Replacement | $ | 274,610 |
CAP-168 | Child Care Facility | $ | 89,375 |
CAP-169 | Elevator Improvements | $ | 142,338 |
CAP-172 | Elson Hall Rehabilitation - Zanesville | $ | 704,000 |
CAP-174 | Academic Center Addition - Ironton | $ | 538,044 |
CAP-175 | Chillicothe Technical Studies Building | $ | 2,794 |
CAP-177 | Child Care Funds - Ironton | $ | 314,000 |
CAP-178 | Center for Innovation in Technology | $ | 922,368 |
CAP-181 | Convocation Center Fire Alarm | $ | 250,000 |
CAP-182 | Campus Road Improvements | $ | 157,743 |
Total Ohio University | $ | 34,038,498 |
Section 28.50. SSC SHAWNEE STATE UNIVERSITY
CAP-004 | Basic Renovations | $ | 1,049,990 |
CAP-008 | Massie Hall Renovation | $ | 274,365 |
CAP-010 | Land Acquisition | $ | 786,337 |
CAP-017 | Math/Science Building | $ | 12,177 |
CAP-029 | Fine Arts Class and Lab Building | $ | 177,931 |
CAP-030 | Utilities and Landscaping | $ | 4,679 |
CAP-034 | Instructional and Data Processing Equipment | $ | 260,572 |
CAP-035 | Plaza/Road/Landscaping | $ | 498,497 |
CAP-036 | Academic Building/Business Addition Planning | $ | 560,000 |
CAP-037 | ADA Modifications | $ | 109,143 |
CAP-038 | Child Care Facility | $ | 241,000 |
CAP-039 | Central Heating Plant Replacement | $ | 1,158,893 |
Total Shawnee State University | $ | 5,133,584 |
Section 28.51. Massie Hall RenovationThe amount reappropriated for appropriation item CAP-008, Massie Hall
Renovation, shall be $12,750 plus the unencumbered and unallotted
balance as of June 30, 1998, in appropriation item CAP-008, Massie Hall
Renovation.
Section 28.52. Math/Science BuildingThe amount reappropriated for appropriation item CAP-017, Math/Science
Building, shall be $6,996 plus the unencumbered and unallotted
balance as of June 30, 1998, in appropriation item CAP-017, Math/Science
Building.
Section 28.53. Fine Arts Class and Lab BuildingThe amount reappropriated for appropriation item CAP-029, Fine Arts Class and
Lab Building, shall be $24,800 plus the unencumbered and unallotted
balance as of June 30, 1998, in appropriation item CAP-029, Fine Arts Class
and Lab Building.
Section 28.54. UTO UNIVERSITY OF TOLEDO
CAP-007 | University Hall Renovation | $ | 9,722 |
CAP-010 | Basic Renovations | $ | 1,845,777 |
CAP-025 | Roof Renovations | $ | 390,075 |
CAP-028 | Engineering Science Building Addition | $ | 182,178 |
CAP-042 | Steam System Improvements | $ | 55,914 |
CAP-046 | Art Museum | $ | 6,851 |
CAP-047 | Bowman - Oddy Instrumentation Equipment | $ | 1,402 |
CAP-050 | PCB Abatement | $ | 15,007 |
CAP-062 | Pharmacy, Chemistry, and Life Sciences Facility | $ | 353,215 |
CAP-063 | Health Technology Facilities - Com Technology | $ | 37,611 |
CAP-064 | Primary Electrical Improvements | $ | 2,017 |
CAP-066 | Instructional and Data Processing Equipment | $ | 1,934,506 |
CAP-067 | Asbestos | $ | 27,429 |
CAP-070 | Lake Erie Research Center | $ | 1,013,163 |
CAP-071 | Southwest Academic Center Rehabilitation | $ | 8,854,601 |
CAP-072 | Classroom Renovations General | $ | 60,305 |
CAP-073 | ADA Modifications | $ | 418,759 |
CAP-076 | Engineering Science Rehabilitation - Phase I | $ | 2,030,160 |
CAP-077 | Tribology | $ | 1,235,000 |
CAP-078 | Classroom Renovations - 1997 | $ | 107,789 |
CAP-079 | Savage Hall Seating Replacement | $ | 2,220 |
CAP-080 | Graduate School Renovation | $ | 278,000 |
CAP-082 | University Services Building | $ | 473,000 |
Total University of Toledo | $ | 19,334,701 |
Section 28.55. WSU WRIGHT STATE UNIVERSITY
CAP-015 | Basic Renovations | $ | 1,998,348 |
CAP-055 | Fawcett Hall Rehabilitation | $ | 2,187,836 |
CAP-064 | Basic Renovations - Lake | $ | 141,695 |
CAP-065 | Fawcett/EMS Rehabilitation | $ | 1,679 |
CAP-070 | Oelman Hall Rehabilitation | $ | 63,657 |
CAP-071 | New Academic Building | $ | 2,470,783 |
CAP-072 | Access Circulation | $ | 4,435,695 |
CAP-075 | Aviation Heritage National Historical Park | $ | 382,123 |
CAP-076 | Engineering Building Basement | $ | 25,564 |
CAP-080 | Library Access Consolidation System | $ | 4,236,736 |
CAP-081 | Asbestos | $ | 126,525 |
CAP-083 | Building Controls Upgrade | $ | 23,541 |
CAP-084 | ADA Modifications | $ | 498,028 |
CAP-085 | Creative Arts Center Rehabilitation | $ | 70,271 |
CAP-088 | Biological Sciences Chiller | $ | 7,672 |
CAP-089 | ADA Modifications - Lake | $ | 26,168 |
CAP-090 | Creative Arts Center Acoustical Rehabilitation | $ | 196,517 |
CAP-092 | Allyn Hall Rehabilitation | $ | 2,011,000 |
CAP-093 | Information Technology Center | $ | 350,134 |
CAP-094 | Campus Services Building | $ | 2,607,496 |
CAP-095 | Technology Infrastructure | $ | 769,033 |
CAP-097 | National Center for Composite Systems Technology - Phase I | $ | 10,500,000 |
CAP-098 | University Center/Hamilton/Physical Education Chiller | $ | 26,707 |
CAP-099 | Information and Education Technology | $ | 91,272 |
Total Wright State University | $ | 33,248,480 |
Section 28.56. Library Access Consolidation SystemThe amount reappropriated for appropriation item CAP-080, Library Access
Consolidation System, shall be $212,490 plus the unencumbered and
unallotted balance as of June 30, 1998, in appropriation item CAP-080,
Library Access Consolidation System.
Section 28.57. YSU YOUNGSTOWN STATE UNIVERSITY
CAP-014 | Basic Renovations | $ | 912,906 |
CAP-027 | Land Acquisition | $ | 188,277 |
CAP-038 | Roof Renovations | $ | 31,002 |
CAP-039 | Physical Plant Renovations | $ | 62,739 |
CAP-040 | Bliss Hall Rehabilitation & Addition | $ | 2,485,641 |
CAP-053 | School of Education - Phase II | $ | 1,443 |
CAP-062 | Central Utility Plant Improvement | $ | 22,186 |
CAP-064 | Outdoor Recreation Facilities - | | |
| Phase I | $ | 250,000 |
CAP-065 | Stambaugh Physical Education Renovation | $ | 732 |
CAP-066 | Asbestos Abatement | $ | 72,203 |
CAP-075 | Engineering Building Rehabilitation | $ | 4,661 |
CAP-077 | Labor History Museum | $ | 66,920 |
CAP-085 | College of Education Building | $ | 235,406 |
CAP-093 | Dana Hall Renovations | $ | 1,754 |
CAP-094 | Cushwa Structural Renovations | $ | 16,485 |
CAP-096 | ADA Modifications | $ | 447,724 |
CAP-097 | Child Care Facility | $ | 250,000 |
CAP-100 | Ward Beecher Fume Hood | $ | 3,568 |
CAP-101 | Phelps Building Renovations | $ | 116,097 |
CAP-103 | Meshel Hall Rehabilitation | $ | 531,991 |
CAP-104 | Central Utility Plant | $ | 9,496 |
CAP-105 | The Beecher Center | $ | 396,870 |
CAP-106 | Chemistry Technology | $ | 96,095 |
CAP-107 | English/CSIS Technology | $ | 232,424 |
Total Youngstown State University | $ | 6,436,620 |
Section 28.58. Basic RenovationsThe amount reappropriated for appropriation item CAP-014, Basic Renovations,
shall be $10,793 plus the unencumbered and unallotted balance as
of June 30, 1998, in appropriation item CAP-014, Basic Renovations.
Section 28.59. NEM NORTHEASTERN OHIO UNIVERSITIES
COLLEGE OF MEDICINE
CAP-018 | Basic Renovations | $ | 548,731 |
CAP-032 | Campus Electric System Improvement | $ | 27,874 |
CAP-034 | ADA Modifications | $ | 61,125 |
CAP-035 | Primary Care Medicine/Community Health Sciences Education
Building | $ | 3,264,724 |
CAP-036 | Computer Services Networking | $ | 1,045,880 |
Total Northeastern Ohio Universities College | | |
of Medicine | $ | 4,948,334 |
Section 28.60. MCO MEDICAL COLLEGE OF OHIO
CAP-010 | Basic Renovations | $ | 12,371 |
CAP-042 | Nursing & Allied Health Building | $ | 2,761 |
CAP-047 | Facilities Space Rehabilitations | $ | 2,720 |
CAP-048 | Medical Informatics Data Highway | $ | 1,172,505 |
CAP-049 | Center for Classrooms of the Future | $ | 3,629,980 |
CAP-053 | ADA Modifications | $ | 19,379 |
CAP-055 | Chiller Retrofit - Replacement | $ | 2,638 |
CAP-056 | Waterproof Mulford Library | $ | 1,964 |
CAP-059 | Ruppert Health Center, Road/Parking | $ | 35,096 |
CAP-060 | Health Education Building Mechanical Systems | $ | 271,833 |
Total Medical College of Ohio | $ | 5,151,247 |
Section 28.61. CWR UNIVERSITY HOSPITALS, CASE WESTERN
RESERVE UNIVERSITY
CAP-005 | NE Ohio Biomedical Research Consortium | $ | 33,750 |
CAP-013 | MEMSNET | $ | 2,133,725 |
CAP-015 | Advanced Electromechanical Microsystems | $ | 100,000 |
CAP-016 | Pharmacological Sciences | $ | 592,000 |
CAP-017 | Optical Materials | $ | 101,734 |
CAP-018 | Chemistry Renovations | $ | 665,000 |
CAP-019 | Materials Deformation | $ | 246,000 |
CAP-020 | Gallium Nitride Crystals | $ | 65,000 |
Total University Hospitals, Case Western | | |
Reserve University | $ | 3,937,209 |
Section 28.62. Biomedical Research ConsortiumThe foregoing appropriation item CAP-005, NE Ohio Biomedical Research
Consortium, is subject to the per cent for arts requirements of section
3379.10 of the Revised Code. For the purpose of implementing the per cent for
arts requirements, Case Western Reserve University shall carry out all the
responsibilities that a state agency is required to carry out under section
3379.10 of the Revised Code.
Section 28.63. CTC CINCINNATI STATE TECHNICAL
AND COMMUNITY COLLEGE
CAP-008 | Interior Renovations | $ | 2,228,216 |
CAP-013 | Basic Renovations | $ | 18,432 |
CAP-016 | Health Professions Building | $ | 11,633 |
CAP-020 | Aviation Facility | $ | 289,055 |
CAP-023 | Supplemental Renovations - Firm Alarm | $ | 550,000 |
Total Cincinnati State Technical and | | |
Community College | $ | 3,097,336 |
Section 28.64. CLT CLARK STATE COMMUNITY COLLEGE
CAP-006 | Basic Renovations | $ | 28,299 |
CAP-024 | Early Childhood Center Renovations | $ | 90,000 |
CAP-029 | Shull Hall Rehabilitation | $ | 514,652 |
CAP-033 | Recreational Outreach Facility | $ | 980,000 |
CAP-034 | ADA Modifications | $ | 88,168 |
Total Clark State Community College | $ | 1,701,119 |
Section 28.65. CTI COLUMBUS STATE COMMUNITY COLLEGE
CAP-006 | Basic Renovations | $ | 322,519 |
CAP-007 | Land Acquisition | $ | 3,520,000 |
CAP-027 | Academic Center "B" | $ | 879,703 |
CAP-028 | Instructional and Data Processing Equipment | $ | 700,344 |
CAP-030 | Rhodes Hall Rehabilitation | $ | 1,085,000 |
CAP-032 | ADA Modifications | $ | 39,689 |
CAP-033 | Child Care Facility | $ | 89,510 |
CAP-037 | Academic Center "C" | $ | 11,500,000 |
CAP-038 | Elevator Upgrade | $ | 282,617 |
CAP-039 | Distance Learning/Video Conferencing | $ | 481,012 |
Total Columbus State Community College | $ | 18,900,394 |
Section 28.66. CCC CUYAHOGA COMMUNITY COLLEGE
CAP-026 | Playhouse Square | $ | 1,500,000 |
CAP-028 | Adult Technical Education Facility | $ | 3,556 |
CAP-031 | Basic Renovations | $ | 2,064,225 |
CAP-033 | Ohio College of Podiatric Medicine | $ | 400,000 |
CAP-049 | Exterior Building Renovations - Metro/Eastern | $ | 29,157 |
CAP-050 | Electrical Systems Upgrade, Eastern | $ | 31,534 |
CAP-051 | HVAC Dampers & Cooling Coils, Metro | $ | 61,044 |
CAP-052 | Science & Technology Building Asbestos, Metro Campus | $ | 19,250 |
CAP-054 | Ceiling Renovations/Damper
Replacement - Western | $ | 2,840 |
CAP-055 | Technical Learning Center - Metro | $ | 3,764,300 |
CAP-058 | ADA Modifications | $ | 368,980 |
CAP-059 | Electric Switchgear/Transformer - Metro | $ | 28,735 |
CAP-060 | Western Perimeter Drive Reconstruction | $ | 58,746 |
CAP-062 | Roadway Reconstruction, Eastern | $ | 163,443 |
CAP-064 | Technology Learning Center - Western | $ | 2,550,000 |
CAP-065 | Exterior Lighting/Site Improvements - Eastern | $ | 262,680 |
CAP-068 | Technology Learning Center | $ | 441,263 |
Total Cuyahoga Community College | $ | 11,749,753 |
Section 28.67. ESC EDISON STATE COMMUNITY COLLEGE
CAP-006 | Basic Renovations | $ | 206,721 |
CAP-011 | Parking and Roadway Improvement | $ | 16,696 |
CAP-014 | Student Activities Area | $ | 20,626 |
CAP-015 | ADA Modifications | $ | 20,118 |
Total Edison State Community College | $ | 264,161 |
Section 28.68. JTC JEFFERSON COMMUNITY COLLEGE
CAP-022 | Basic Renovations | $ | 188,676 |
CAP-031 | Law Enforcement/Engineering Lab Renovations | | 56,172 |
CAP-033 | ADA Modifications | $ | 19,598 |
CAP-035 | Exterior Improvements and Preschool Expansion | $ | 26,629 |
Total Jefferson Community College | $ | 291,075 |
Section 28.69. LCC LAKELAND COMMUNITY COLLEGE
CAP-006 | Basic Renovations | $ | 265,893 |
CAP-019 | Health Technologies Building | $ | 62,030 |
CAP-021 | Performing Arts Center Renovations | $ | 67,125 |
CAP-022 | Library Expansion | $ | 37,476 |
CAP-026 | Auditorium Renovation | $ | 42,522 |
CAP-027 | ADA Modifications | $ | 2,000 |
CAP-028 | Athletic, Fitness, Teaching Center Expansion - Planning | $ | 100,000 |
CAP-030 | Business and Community Education Center | $ | 213,246 |
CAP-032 | Roadway and Drainage Improvements | $ | 156,769 |
Total Lakeland Community College | $ | 947,061 |
Section 28.70. LOR LORAIN COMMUNITY COLLEGE
CAP-005 | Basic Renovations | $ | 959,904 |
CAP-030 | Child Care Facilities | $ | 225,000 |
CAP-034 | ADA Modifications | $ | 44,915 |
Total Lorain Community College | $ | 1,229,819 |
Section 28.71. NTC NORTHWEST STATE COMMUNITY COLLEGE
CAP-003 | Basic Renovations | $ | 266,745 |
CAP-013 | Classroom & Engineering Building | $ | 106,978 |
CAP-014 | ADA Modifications | $ | 52,465 |
CAP-015 | A-Wing Supplemental Renovation/Distance Learning | $ | 269,344 |
CAP-016 | Imaginet | $ | 248,267 |
Total Northwest State Community College | $ | 943,799 |
Section 28.72. OTC OWENS COMMUNITY COLLEGE
CAP-019 | Basic Renovations | $ | 817,227 |
CAP-022 | Findlay Campus Instructional Building | $ | 2,000,000 |
CAP-029 | ADA Modifications | $ | 139,693 |
Total Owens Community College | $ | 2,956,920 |
Section 28.73. RGC RIO GRANDE COMMUNITY COLLEGE
CAP-005 | Basic Renovations | $ | 1,639 |
CAP-013 | College of Business | $ | 1,354,400 |
CAP-015 | ADA Modifications | $ | 75,446 |
Total Rio Grande Community College | $ | 1,431,485 |
Section 28.74. SCC SINCLAIR COMMUNITY COLLEGE
CAP-007 | Basic Renovations | $ | 1,308,048 |
CAP-033 | Telecommunication Infrastructure | $ | 2,525,000 |
CAP-034 | Advanced Educational Applications Center Phase I | $ | 40,000 |
CAP-035 | Educational Development Training Facility | $ | 500,000 |
CAP-036 | Advanced Integrated Manufacturing Center | $ | 1,142,041 |
CAP-042 | Autolab/Fire Science Facility | $ | 4,500,000 |
CAP-043 | Technology Extension System | $ | 1,938,000 |
CAP-045 | Facilities Management Facility | $ | 40,000 |
CAP-047 | Demolish Peerless Building | $ | 562,000 |
CAP-048 | Technology Enhanced Learning Access Port | $ | 432,911 |
Total Sinclair Community College | $ | 12,988,000 |
Section 28.75. SOC SOUTHERN STATE COMMUNITY COLLEGE
CAP-010 | Basic Renovations | $ | 209,868 |
CAP-019 | New North Campus Facility | $ | 1,973,522 |
CAP-021 | Child Care Facility | $ | 8,477 |
CAP-022 | Clinton County Facility | $ | 5,467,544 |
Total Southern State Community College | $ | 7,659,411 |
Section 28.76. TTC TERRA STATE COMMUNITY COLLEGE
CAP-009 | Basic Renovations | $ | 121,451 |
CAP-014 | ADA Modifications | $ | 68,038 |
CAP-015 | Child Care Facility | $ | 34,800 |
Total Terra State Community College | $ | 224,289 |
Section 28.77. WTC WASHINGTON STATE COMMUNITY COLLEGE
CAP-005 | Classroom Building/Land Acquisition | $ | 19,515 |
CAP-006 | Basic Renovations | $ | 151,442 |
CAP-008 | Arts and Science Center | $ | 5,224 |
CAP-009 | Instructional & Data Processing Equipment | $ | 151,242 |
CAP-012 | ADA Modifications | $ | 19,736 |
CAP-013 | Child Care Facility | $ | 351,500 |
CAP-014 | Library Construction | $ | 2,428,300 |
Total Washington State Community College | $ | 3,126,959 |
Section 28.78. BTC BELMONT TECHNICAL COLLEGE
CAP-008 | Basic Renovations | $ | 790,620 |
CAP-010 | Science/Engineering Building Renovation | $ | 9,119 |
CAP-011 | Historical Restoration/Program Facility | $ | 21,208 |
CAP-014 | Main Building Renovation - Phase 3 | $ | 32,095 |
CAP-016 | Instructional and Data Processing
Equipment | $ | 127,001 |
CAP-018 | Faculty Office Addition | $ | 61,704 |
CAP-019 | ADA Modifications | $ | 45,915 |
CAP-020 | Communication Infrastructure | $ | 432,911 |
Total Belmont Technical College | $ | 1,520,573 |
Section 28.79. COT CENTRAL OHIO TECHNICAL COLLEGE
CAP-003 | Basic Renovations | $ | 27,313 |
CAP-005 | Founders/Adena/Hopewell Rehabilitation | $ | 144,747 |
CAP-007 | Laboratory/Experimental Science Building | $ | 625,000 |
CAP-008 | ADA Modifications | $ | 15,310 |
Total Central Ohio Technical College | $ | 812,370 |
Section 28.80. HTC HOCKING TECHNICAL COLLEGE
CAP-019 | Basic Renovations | $ | 320,091 |
CAP-024 | Building Addition | $ | 5,270 |
CAP-025 | Natural Resources Multipurpose Building | $ | 1,222,750 |
CAP-028 | College Hall Rehabilitation | $ | 3,769 |
CAP-031 | ADA Modifications | $ | 29,510 |
CAP-032 | Public Safety Service | $ | 3,900,000 |
CAP-033 | Light and Oakley Halls | $ | 680,608 |
CAP-034 | Student Center | $ | 350,000 |
Total Hocking Technical College | $ | 6,511,998 |
Section 28.81. LTC LIMA TECHNICAL COLLEGE
CAP-004 | Basic Renovations | $ | 441,502 |
CAP-006 | Building Renovations | $ | 5,000 |
CAP-007 | Training and Education Facility | $ | 66,332 |
CAP-008 | Instructional & Data Processing Equipment | $ | 399,298 |
CAP-009 | Life and Physical Science Laboratory
Building | $ | 2,183,047 |
CAP-010 | ADA Modifications | $ | 53,143 |
CAP-012 | Data Network Upgrades | $ | 271,724 |
Total Lima Technical College | $ | 3,420,046 |
Section 28.82. MAT MUSKINGUM AREA TECHNICAL COLLEGE
CAP-007 | Basic Renovations | $ | 493,278 |
CAP-012 | Engineering/Health Technology Center | $ | 360,000 |
CAP-013 | ADA Modifications | $ | 20,932 |
Total Muskingum Area Technical College | $ | 874,210 |
Section 28.83. MTC MARION TECHNICAL COLLEGE
CAP-004 | Basic Renovations | $ | 760 |
CAP-009 | Technical Education Center | $ | 195,296 |
Total Marion Technical College | $ | 196,056 |
Section 28.84. NCC NORTH CENTRAL TECHNICAL COLLEGE
CAP-003 | Basic Renovations | $ | 169,181 |
CAP-004 | Health Science Building | $ | 229,431 |
CAP-006 | Child Care Facilities | $ | 6,648 |
CAP-007 | Bromfield Hall Rehabilitation | $ | 170,809 |
CAP-008 | Ovalwood Hall Rehabilitation | $ | 55,223 |
CAP-009 | ADA Modifications | $ | 63,346 |
Total North Central Technical College | $ | 694,638 |
Section 28.85. STC STARK TECHNICAL COLLEGE
CAP-004 | Basic Renovations | $ | 644,883 |
CAP-015 | Loop Road Property Acquisition/Development | $ | 642,845 |
CAP-018 | Fire Training Center | $ | 500,000 |
CAP-019 | ADA Modifications | $ | 67,796 |
CAP-020 | Child Care Facility | $ | 200,000 |
CAP-022 | Technical Health Science Addition | $ | 1,910,306 |
CAP-023 | Technology for Infrastructure | $ | 377,962 |
Total Stark Technical College | $ | 4,343,792 |
Total Higher Education Improvement Fund | $ | 569,240,334 |
Section 29. For all of the foregoing appropriation items from the Higher
Education Improvement Fund (Fund 034) that require local funds to be
contributed by any state-supported or state-assisted institution of higher
education, the Ohio Board of Regents shall not recommend that any funds be
released until the recipient institution demonstrates to the Board of Regents
and the Office of Budget and Management that the local funds contribution
requirement has been secured or satisfied. The local funds shall be in
addition to the foregoing appropriations.
Section 30. The foregoing capital improvements for which appropriations are
made from the Higher Education Improvement Fund (Fund 034) are determined to
be capital improvements and capital facilities for state-supported or
state-assisted institutions of higher education, and are designated as the
capital facilities to which proceeds of obligations in the Higher Education
Improvement Fund, created by section 154.21 of the Revised Code, are to be
applied. All such appropriations are made to the Ohio Public Facilities
Commission for application to the purposes for which appropriated through the
exercise of its powers under Chapter 154. of the Revised Code, including when
appropriate, provisions thereunder for production of revenues and receipts for
bond service charges on such obligations.
Section 31. None of the foregoing capital improvements appropriations for
state-supported or state-assisted institutions of higher education shall be
expended until the particular appropriation has been recommended for release
by the Ohio Board of Regents and released by the Director of Budget and
Management
or the Controlling Board. Either the institution concerned, or the Ohio
Board of Regents with the concurrence of the institution concerned, may
initiate the request to the Director of Budget and Management or the
Controlling Board for the release of the particular appropriations.
(A) None of the foregoing capital improvement appropriations shall be
released for
planning or for renovation or construction or acquisition of capital
facilities if the institution of higher education or the state does not own
the real property on which the capital facilities are or will be located.
This restriction does not apply in any of the following circumstances:
(1) The institution has a long-term (at least fifteen years) lease of, or
other interest (such as an easement) in, the real property;
(2) The Ohio Board of Regents certifies to the Controlling Board that undue
delay will occur if planning does not proceed while the property or property
interest acquisition process continues. In this case, funds may be released
upon approval of the Controlling Board to pay for planning through the
development of schematic drawings only.
(3) In the case of an appropriation for capital facilities for a
state-supported or state-assisted institution of higher education that,
because of their unique nature or location, will be owned or will be part of
facilities owned by a separate nonprofit organization or public body and made
available to the institution of higher education for its use, the nonprofit
organization or public body either owns or has a long-term (at least fifteen
years) lease of the real property or other capital facility to be improved,
renovated, constructed, or acquired and has entered into a joint or
cooperative use agreement, approved by the Ohio Board of Regents, with the
institution of higher education for that institution's use of and right to use
the capital facilities being financed and, if applicable, improved, the value
of which use or right to use being, as determined by the parties, reasonably
related to the amount of the appropriation.
(B) Any foregoing appropriations which require cooperation between a
technical college and a branch campus of a university may be
released by the Controlling Board upon recommendation by the Ohio Board of
Regents that the facilities proposed by the institutions are:
(1) The result of a joint planning effort by the university and the technical
college, satisfactory to the Ohio Board of Regents;
(2) Facilities that will meet the needs of the region in terms of technical
and general education, taking into consideration the totality of facilities
which will be available after the completion of these projects;
(3) Planned to permit maximum joint use by the university and technical
college of the totality of facilities which will be available after completion
of these projects;
(4) To be located on or adjacent to the branch campus of the university.
(C) The Ohio Board of Regents shall adopt rules regarding the release of
moneys from all the foregoing appropriations for capital facilities for all
state-supported or state-assisted institutions of higher education. Such
rules
for the release of moneys for capital facilities that, because of their
unique nature or location, will be owned or will be part of facilities owned
by a separate nonprofit organization or public body and made available to the
institution of higher education for its use shall include, as a minimum,
provisions that:
(1) Provide for a joint or cooperative use agreement, specifying the extent
and nature of that use, extending for no fewer than fifteen years, to be
approved by the Ohio Board of Regents; the value of such use or right to use
shall be, as determined by the parties, reasonably related to the amount of
the appropriation;
(2) Provide for pro rata reimbursement to the state should the arrangement
for joint or cooperative use be terminated;
(3) Provide that procedures to be followed during the capital improvement
process will comply with appropriate applicable state laws and rules,
including provisions of this act;
(4) Provide for payment or reimbursement to the institution of its
administrative costs incurred as a result of the facilities project, which
will be limited to actual direct administrative costs incurred as a result of
the facilities project, as approved by the Office of Budget and Management,
but in any case not exceeding 1.5 per cent of the appropriated
amount.
The requirements of Chapters 123. and 153. of the Revised Code, with respect
to the powers and duties of the Director of Administrative Services, and the
requirements of section 127.16 of the Revised Code, with respect to the
Controlling Board, do not apply to projects of community college districts
and technical college districts.
(D) Upon the recommendation of the Ohio Board of Regents, the Controlling
Board may approve the transfer of appropriations for projects requiring
cooperation between institutions from one institution to another institution
with the approval of both institutions.
Section 32. Those institutions locally administering capital improvement
projects pursuant to section 3345.50 of the Revised Code may establish charges
for recovering costs directly related to project administration as defined by
the Director of Administrative Services. The Department of Administrative
Services shall review and approve these administrative charges when such
charges are in excess of 1.5 per cent of the total construction budget.
Section 33. For those institutions that locally administer capital
improvement projects pursuant to sections 3345.50 and 3345.51 of the Revised
Code, reimbursement may be made from state capital appropriations to the
institution for the in-house design services performed by the institution for
locally administered capital projects. Acceptable charges shall be limited to
design document preparation work that is done by the institution. These
reimburseable design costs shall be shown as "A/E fees" within the project's
budget that is submitted to the Controlling Board or the Director of Budget
and Management as part of a request for release of funds. The reimbursement
for in-house design shall not exceed seven per cent of the estimated
construction cost.
Section 34. Notwithstanding section 127.14 of the Revised Code, the
Controlling Board, upon the recommendation of the Ohio Board of Regents, may
transfer amounts appropriated to the Ohio Board of Regents to accounts of
state-supported or state-assisted institutions created for that purpose.
Section 35. All items set forth in this section are hereby appropriated out
of any moneys in the state treasury to the credit of the Parks and Recreation
Improvement Fund (Fund 035) created by division (F) of section 154.22 of the
Revised Code, derived from the proceeds of obligations heretofore and herein
authorized, to pay costs of capital facilities, as defined in section 154.01
of the Revised Code, for parks and recreation.
Reappropriations
DNR DEPARTMENT OF NATURAL RESOURCES
CAP-011 | Findley State Park | $ | 22,856 |
CAP-012 | Land Acquisition | $ | 484,525 |
CAP-017 | Indian Lake State Park | $ | 3,500,000 |
CAP-029 | Salt Fork State Park | $ | 149,076 |
CAP-032 | West Branch State Park | $ | 59,978 |
CAP-064 | Geneva State Park | $ | 1,095,250 |
CAP-069 | Hocking Hills State Park | $ | 31,005 |
CAP-234 | State Parks Campgrounds, Lodges, and Cabins | $ | 7,079,278 |
CAP-305 | Maumee Bay State Park | $ | 58,206 |
CAP-331 | Park Boating Facilities | $ | 1,997,934 |
CAP-390 | State Park Maintenance Facility Development | $ | 21,450 |
CAP-701 | Buckeye Lake Dam Rehabilitation | $ | 1,979,474 |
CAP-702 | Upgrade Underground Storage Tanks | $ | 4,323,234 |
CAP-703 | Cap Abandoned Water Wells | $ | 250,000 |
CAP-718 | Grand Lake St. Mary's State Park | $ | 316,252 |
CAP-719 | Indian Lake State Park | $ | 158,948 |
CAP-720 | Lake Loramie State Park | $ | 56,552 |
CAP-727 | Riverfront Improvements | $ | 1,000,000 |
CAP-744 | Multi-Agency Radio Communication Equipment | $ | 425,000 |
CAP-748 | Local Parks Projects | $ | 1,775,000 |
CAP-821 | State Park Dredging and Shoreline Protection | $ | 210,372 |
CAP-827 | Cuyahoga Valley Scenic Railroad | $ | 3,766,666 |
CAP-836 | State Parks Renovation/Upgrading | $ | 372,700 |
CAP-851 | Cleveland Lakefront | $ | 999,838 |
CAP-876 | Statewide Trails Program | $ | 960,000 |
CAP-881 | Dam Rehabilitation | $ | 250,000 |
CAP-927 | Mohican State Park | $ | 50,571 |
CAP-928 | Handicapped Accessibility | $ | 469,814 |
CAP-929 | Hazardous Waste/Asbestos Abatement | $ | 4,250,000 |
CAP-931 | Wastewater/Water Systems Upgrade | $ | 2,543,300 |
Total Department of Natural Resources | $ | 38,657,279 |
Total Parks and Recreation Improvement Fund | $ | 38,657,279 |
Muskingum River Parkway-McConnelsville Boat Ramp
Of the foregoing appropriation item CAP-331, Parks Boating Facilities,
$775,000 shall be spent for the Muskingum River Parkway-McConnelsville Boat
Ramp.
Local Parks Projects
Of the foregoing appropriation item CAP-748, Local Parks Projects,
$200,000
shall be used for West Woods Park Upgrade - Geauga County; $100,000 shall be
used for Belmont Park District Improvements;
$75,000 shall be used for Patricia Allyn
Park; $100,000
shall be used for Nannie Rogers
Park; $55,000 shall be used for Clearcreek Park; $75,000 shall be used for
Dover Recreational Facilities Improvements; and $30,000 shall be used for
Morrow Nature Preserve.
Cleveland Lakefront
Of the foregoing appropriation item CAP-851, Cleveland Lakefront, $30,000
shall be used for a pedestrian walkway at Edgewater Park.
Indian Lake Improvements
Of the foregoing appropriation item CAP-881, Dam Rehabilitation, $225,000
shall be used for Indian Lake improvements, located in Logan County.
Federal Reimbursement
All reimbursements received from the federal government for any expenditures
made pursuant to this section shall be deposited in the state treasury to the
credit of the Parks and Recreation Improvement Fund.
Section 36. The foregoing capital improvements for which appropriations are
made from the Parks and Recreation Improvement Fund (Fund 035) are determined
to be capital improvements and capital facilities for parks and recreation and
shall be designated as the capital facilities to which proceeds of obligations
in the Parks and Recreation Improvement Fund, created by section 154.22 of the
Revised Code, are to be applied. All such appropriations provided in this
section are made to the Ohio Public Facilities Commission for application to
the purposes for which appropriated through the exercise of its powers under
Chapter 154. of the Revised Code including, when appropriate, provision
thereunder for the production of revenues and receipts for bond service
charges on such obligations and, in addition thereto, participation in such
capital facilities by grants or contributions to 501(c)(3) corporations for
such facilities.
Section 37. (A) No capital improvement appropriations made in Section 35
of this act shall be released for planning or for improvement,
renovation, or construction
or acquisition of capital facilities if a governmental agency, as defined in
section 154.01 of the Revised Code, does not own the real property that
constitutes the capital facilities or on which the capital facilities are or
will be located. This restriction does not apply in any of the following
circumstances:
(1) The governmental agency has a long-term (at least fifteen years) lease
of, or other interest (such as an easement) in, the real property;
(2) In the case of an appropriation for capital facilities for parks and
recreation that, because of their unique nature or location, will be owned or
be part of facilities owned by a separate nonprofit organization and made
available to the governmental agency for its use or operated by the nonprofit
organization under contract with the governmental agency, the nonprofit
organization either owns or has a long-term (at least fifteen years) lease of
the real property or other capital facility to be improved, renovated,
constructed, or acquired and has entered into a joint or cooperative use
agreement, approved by the Department of Natural Resources, with the
governmental agency for that agency's use of and right to use the capital
facilities to be financed and, if applicable, improved, the value of such use
or right to use being, as determined by the parties, reasonably related to the
amount of the appropriation.
(B) In the case of capital facilities referred to in division (A)(2) of this
section, the joint or cooperative use agreement shall include, as a minimum,
provisions that:
(1) Specify the extent and nature of that joint or cooperative use, extending
for no fewer than fifteen years, with the value of such use or right to use to
be, as determined by the parties and approved by the approving department,
reasonably related to the amount of the appropriation;
(2) Provide for pro rata reimbursement to the state should the arrangement
for joint or cooperative use by a governmental agency be terminated; and
(3) Provide that procedures to be followed during the capital improvement
process will comply with appropriate applicable state laws and rules,
including provisions of this act.
Section 38. All items set forth in this section are hereby
appropriated out of any moneys in the state treasury to the
credit of the State Capital Improvements Fund (Fund 038).
Reappropriations
PWC PUBLIC WORKS COMMISSION
CIF-000 | Small Government Set-Aside | $ | 18,945,964 |
CIF-001 | Infrastructure - District 1 | $ | 39,172,420 |
CIF-002 | Infrastructure - District 2 | $ | 14,510,975 |
CIF-003 | Infrastructure - District 3 | $ | 23,459,484 |
CIF-004 | Infrastructure - District 4 | $ | 10,235,547 |
CIF-005 | Infrastructure - District 5 | $ | 8,930,530 |
CIF-006 | Infrastructure - District 6 | $ | 9,671,477 |
CIF-007 | Infrastructure - District 7 | $ | 10,384,564 |
CIF-008 | Infrastructure - District 8 | $ | 12,598,226 |
CIF-009 | Infrastructure - District 9 | $ | 7,301,146 |
CIF-010 | Infrastructure - District 10 | $ | 10,979,091 |
CIF-011 | Infrastructure - District 11 | $ | 11,298,089 |
CIF-012 | Infrastructure - District 12 | $ | 8,240,075 |
CIF-013 | Infrastructure - District 13 | $ | 5,444,370 |
CIF-014 | Infrastructure - District 14 | $ | 5,666,230 |
CIF-015 | Infrastructure - District 15 | $ | 7,043,579 |
CIF-016 | Infrastructure - District 16 | $ | 7,867,428 |
CIF-017 | Infrastructure - District 17 | $ | 6,228,395 |
CIF-018 | Infrastructure - District 18 | $ | 6,793,256 |
CIF-019 | Infrastructure - District 19 | $ | 8,094,754 |
CIF-020 | Emergency Set-Aside | $ | 4,710,128 |
CAP-150 | Local Public Infrastructure | $ | 5,713,256 |
Total Public Works Commission | $ | 243,288,984 |
Total State Capital Improvement Fund | $ | 243,288,984 |
The appropriations in this section
shall be used in accordance with sections 164.01
to 164.12 of the Revised Code. All expenditures made from these
appropriations shall be approved by the Director of the Public
Works Commission. The Director of the Public Works Commission
shall not allocate funds in amounts greater than those amounts
appropriated by the General Assembly.
Section 39. All items set forth in this section are hereby appropriated out of
any moneys in the state treasury to the credit of the State Capital
Improvements Fund (Fund 038).
PWC PUBLIC WORKS COMMISSION
Appropriations
CAP-150 | Local Public Infrastructure | $ | 250,000,000 |
Total Public Works Commission | $ | 250,000,000 |
Total State Capital Improvements Fund | $ | 250,000,000 |
The foregoing appropriation item CAP-150, Local Public Infrastructure, shall
be used in accordance with sections 164.01 to 164.12 of the Revised Code. The
Director of the Public Works Commission may certify to the Director of Budget
and Management that a need exists to appropriate investment earnings to be
used in accordance with sections 164.01 to 164.12 of the Revised Code. If the
Director of Budget and Management determines pursuant to division (D) of
section 164.08 and section 164.12 of the Revised Code that investment earnings
are available to support additional appropriations, such amounts are hereby
appropriated.
Section 40. The Treasurer of State is hereby authorized pursuant to section
164.09 of the Revised Code to issue and sell, in accordance with Section 2m of
Article VIII, Ohio Constitution, and sections 164.01 to 164.12 of the Revised
Code, original obligations of the State of Ohio, in an aggregate principal
amount not to exceed $240,000,000, in addition to the original obligations
heretofore authorized by prior acts of the General Assembly. These authorized
obligations shall be issued and sold from time to time and in amounts
necessary to assure sufficient moneys to the credit of the State Capital
Improvements Fund (Fund 038) to pay costs charged to that fund, as estimated
by the Director of Budget and Management.
In determining "aggregate principal amount" for purposes of this section, the
principal amount of a "capital appreciation bond," as defined in division (C)
of section 3334.01 of the Revised Code, means its face amount, and of a "zero
coupon bond," as defined in division (K) of section 3334.01 of the Revised
Code, means the discounted offering price at which the bond is initially sold
to the public, disregarding any purchase price discount to the original
purchaser if provided for pursuant to section 152.09 of the Revised Code.
Section 41. All items set forth in this section are hereby appropriated out of
any moneys in the state treasury to the credit of the State Capital
Improvements Revolving Loan Fund (Fund 040). Revenues to the State Capital
Improvements Revolving Loan Fund shall consist of all repayments of loans made
to local subdivisions for capital improvements; investment earnings on moneys
in the fund; and moneys obtained from federal or private grants, or from other
sources for the purpose of making loans for the purpose of financing or
assisting in the financing of the cost of capital improvement projects of
local
subdivisions.
PWC PUBLIC WORKS COMMISSION
Appropriations
CAP-151 | Revolving Loan | $ | 43,000,000 |
Total Public Works Commission | $ | 43,000,000 |
Total State Capital Improvements Revolving | | |
Loan Fund | $ | 43,000,000 |
The foregoing appropriation item, CAP-151, Revolving Loan, shall be used in
accordance with sections 164.01 to 164.12 of the Revised Code.
Section 42. Each request for release of appropriations for any and
all capital improvements and capital facilities for which
appropriations are made in this act from the proceeds of
obligations in the Sports Facilities Building Fund (Fund 024), the Mental
Health Facilities Improvement Fund
(Fund 033), the Higher Education Improvement Fund (Fund 034), the
Parks and Recreation Improvement Fund (Fund 035), the
Administrative Building Fund (Fund 026), the Adult Correctional
Building Fund (Fund 027), the Juvenile Correctional Building Fund
(Fund 028), the Arts Facilities Building Fund (Fund 030), the
Natural Resources Projects Fund (Fund 031), and the School
Building Program Assistance Fund (Fund 032) shall have the
certification of the Director of Budget and Management that
sufficient General Revenue Fund moneys are appropriated for and
will be available for rental payments to the Ohio Public
Facilities Commission and the Ohio Building Authority in the
then-current fiscal biennium relating to obligations or portions
of obligations issued or to be issued in that fiscal biennium to
fund, in the then-current fiscal biennium, anticipated
expenditures from these funds associated with the request. This
requirement is in addition to other requirements under this act
and the Revised Code.
Section 43. No money shall be encumbered for any capital
improvements and capital facilities for which appropriations are
made in excess of the cash balances from the proceeds of
obligations in the State Capital Improvements Fund (Fund 038),
the Highway Safety Building Fund (Fund 025), and the
Transportation Building Fund (Fund 029) unless the Director of
Budget and Management certifies that sufficient General Revenue
Fund, Highway Operating Fund, or Highway Safety Fund moneys are
appropriated for and will be available for rental payments to
the Ohio Building Authority for debt service payments by the state
in the then-current fiscal biennium relating to obligations or
portions of obligations issued or to be issued in that fiscal
biennium to fund, in the then-current fiscal biennium,
anticipated expenditures from these funds associated with related
encumbrances. This requirement is in addition to other
requirements under this act and the Revised Code.
Section 44. Certification of Availability of Moneys
No moneys that require release shall be expended from any appropriation
contained in this act without
certification of the Director of Budget and Management that there are
sufficient moneys in the state treasury in the fund from which the
appropriation is made. Such certification made by the Office of Budget and
Management shall be based on estimates of revenue, receipts, and expenses.
Nothing herein shall be construed as a limitation on the authority of the
Director of Budget and Management as granted in section 126.08 of the Revised
Code.
Section 45. The appropriations made in this act, excluding
those made to the State Capital Improvement Fund (Fund 038) and the State
Capital Improvements Revolving Loan Fund (Fund 040) for
buildings or structures, including remodeling and renovations,
are limited to:
(A) Acquisition of real property;
(B) Buildings and structures, which includes construction,
demolition, complete heating, lighting, and lighting fixtures,
and all necessary utilities, ventilating, plumbing, sprinkling,
and sewer systems, when such systems are authorized or necessary;
(C) Architectural, engineering, and professional services
expenses directly related to the projects;
(D) Machinery that is a part of structures at the time of
initial acquisition or construction;
(E) Equipment that meets all the following criteria:
(1) The equipment is essential in bringing the facility up
to its intended use.
(2) The unit cost of the equipment, and not the individual
parts of a unit, is about $100 or more.
(3) The equipment has a useful life of five years or more.
(4) The equipment is necessary for the functioning of a
particular facility.
(5) The equipment will be used primarily in the rooms or
areas covered in the project.
No equipment shall be purchased that is
not an integral part of or directly related to the
basic purpose or function of a project for which moneys are
appropriated, including, but not limited to, motor vehicles,
adding machines, calculators, dictating machines, computers and
computer peripherals, typewriters, word processors, or other items which are
used for normal supplies and maintenance.
Section 46. Any request for release of capital appropriations by the
Director of Budget and Management or the Controlling Board of
capital appropriations for projects, the contracts for which are
awarded by the Department of Administrative Services, as authorized by law,
shall contain a contingency reserve, the amount of which is to be
determined by the Department of Administrative Services, for payment of
unanticipated project expenses. Any amount deducted from the
encumbrance for a contractor's contract as an assessment for
liquidated damages shall be added to the encumbrance for the
contingency reserve. Contingency reserve funds shall be used to
pay costs resulting from unanticipated job conditions, to comply
with rulings regarding building and other codes, to pay costs
related to errors or omissions in contract documents, and to pay
the cost of settlements and judgments related to the project.
Upon completion of a project, should any funds remain, such
remaining funds may, upon approval of the Controlling Board, be
released for the use of the institution to which the
appropriation was made for another capital facilities project or
projects.
Section 47. Notwithstanding sections 123.01, 123.15, and 153.01 to 153.20 of
the Revised Code, the Director of Administrative Services may authorize the
Departments of Mental Health, Mental Retardation and Developmental
Disabilities, Alcohol and Drug Addiction Services, Natural Resources,
Rehabilitation and Correction, and Youth Services, Public Safety,
Transportation, the Bureau
of Employment Services, and the Rehabilitation Services Commission to
administer any capital facilities projects when the estimated cost, including
design fees, construction, equipment, and contingency amounts, is less than
$1,500,000. Within sixty days after the effective date of the act in which
the General Assembly initially makes an appropriation for the project, the
director of the respective state agency shall notify the Department of
Administrative Services in writing of its intent to locally administer a
project.
The director of the respective state agency choosing to locally administer a
capital project shall comply with the guidelines established pursuant to
division (A) of section 125.101 of the Revised Code and all laws that govern
the selection of consultants, preparation and approval of contract documents,
receipt of bids, and award of contracts with respect to the project. Upon the
approval of the release of funds by the Controlling Board, these agencies may
administer capital improvement projects under their jurisdiction locally
without the supervision, control, or approval of the Department of
Administrative Services as specified in those sections.
Section 48. Satisfaction of Judgments and Settlements Against the
State
An appropriation contained in this act may be used for the purpose
of satisfying judgments or settlements in connection with civil actions
against the state in federal court not barred by sovereign immunity or the
Eleventh Amendment to the Constitution of the United States, or for the
purpose of satisfying judgments, settlements, or administrative awards
ordered or approved by the Court of Claims in connection with civil actions
against the state, pursuant to section 2743.15, 2743.19, or 2743.191 of the
Revised Code. This authorization shall not apply to appropriations to be
applied to or used for payment of guarantees by or on behalf of the state, for
or relating to lease payments of debt service on bonds, notes, or
similar obligations and those from the Higher Education Improvement Fund (Fund
034), the Mental Health Facilities Improvement Fund (Fund 033), the Parks and
Recreation Improvement Fund (Fund 035), the State Capital Improvements Fund
(Fund 038), the Coal Research/Development Fund (Fund 046), the Highway Safety
Building Fund (Fund 025), the Transportation Building Fund (Fund 029), the
Highway Obligation Fund (Fund 041), the Administrative Building Fund (Fund
026), the Juvenile Correctional Building Fund (Fund 028), the Adult
Correctional Building Fund (Fund 027), the Arts Facilities Building Fund (Fund
030), the Natural Resources Projects Fund (Fund 031), the School Building
Program Assistance Fund (Fund 032), the Sports Facilities Building Fund (Fund
024), and any other fund into which proceeds of obligations are deposited.
Nothing contained in this section is intended to subject the state to suit in
any forum in which it is not otherwise subject to suit, nor is it intended to
waive or compromise any defense or right available to the state in any suit
against it.
Section 49. Appropriations for the following items
appropriated from the Adult Correctional Building Fund (Fund 027)
to the Department of Rehabilitation and Correction shall be
released upon the written approval of the Director of Budget and
Management: CAP-002 Local Jails and CAP-003 Community-Based
Correctional Facilities. The appropriations for the Public School Building
Fund (Fund 021), the Transportation
Building Fund (Fund 029), the School Building Program Assistance Fund (Fund
032), the State Capital Improvement Fund
(Fund 038), and the State Capital Improvements Revolving Loan Fund (Fund 040)
of this act shall be released upon presentation of a
request to release the funds, by the agency to which the
appropriation has been made, to the Director of Budget and
Management.
Section 50. Except as provided in section 4115.04 of the Revised Code, no
moneys appropriated or reappropriated by
the 122nd General Assembly shall be used for the construction of
public improvements, as defined in section 4115.03 of the Revised
Code, unless the mechanics, laborers, or workers engaged therein
are paid the prevailing rate of wages as prescribed in section
4115.04 of the Revised Code. Nothing in this section shall
affect the wages and salaries established for state employees
under the provisions of Chapter 124. of the Revised Code, or
collective bargaining agreements entered into by the state
pursuant to Chapter 4117. of the Revised Code, while engaged on
force account work, nor shall this section interfere with the use
of inmate and patient labor by the state.
Section 51. Capital Facilities LeasesCapital facilities for which appropriations
are made from the Sports Facilities Building Fund (Fund 024), the
Administrative Building Fund (Fund 026), the
Adult Correctional Building Fund (Fund 027), the Juvenile
Correctional Building Fund (Fund 028), and the Arts Facilities
Building Fund (Fund 030) may be leased by the Ohio Building
Authority to the Department of Youth Services, the Arts and Sports
Facilities Commission, the Department of Administrative Services,
and the Department of Rehabilitation and Correction and other
agreements may be made by the Ohio Building Authority and the
departments with respect to the use or purchase of such capital
facilities or, subject to the approval of the director of the
department, or the commission, the Ohio Building Authority may lease such
capital facilities to, and make other agreements with respect to the use
or purchase thereof with, any governmental agency or nonprofit corporation
having authority under law to own, lease, or operate such capital facilities.
The director of
the department or the commission may sublease such capital facilities to, and
make other agreements with respect to the use or purchase thereof
with, any such governmental agency or nonprofit corporation,
which may include provisions for transmittal of receipts of that
agency or nonprofit corporation of any charges for the use of
such facilities, all upon such terms and conditions as the
parties may agree upon and any other provision of law affecting
the leasing, acquisition, or disposition of capital facilities by
such parties.
Section 52. The Director of Budget and Management shall
authorize (1) the initial release of moneys for projects from the
Higher Education Improvement Fund (Fund 034), the Mental Health
Facilities Improvement Fund (Fund 033), the Parks and Recreation
Improvement Fund (Fund 035), the Sports Facilities Building Fund (Fund 024),
the Highway Safety Building Fund
(Fund 025), the Administrative Building Fund (Fund 026), the
Adult Correctional Building Fund (Fund 027), the Juvenile
Correctional Building Fund (Fund 028), the Transportation
Building Fund (Fund 029), the Arts Facilities Building Fund (Fund
030), the Natural Resources Projects Fund (Fund 031), and the
School Building Program Assistance Fund (Fund 032) and (2) the
expenditure or encumbrance of moneys from any other fund into
which proceeds of obligations are deposited, only after
determining to the director's satisfaction that either (a) the application
of such moneys to the particular project will not negatively
affect any exemption or exclusion of the interest on obligations,
issued to provide moneys to the particular fund, from federal
income tax under federal law and regulations at the time in
effect or pending with retroactive effect, or (b) moneys for the
project will come from the proceeds of obligations the interest on
which is not so excluded or exempt and which have been authorized
as "taxable obligations" by the issuing authority. The
director shall report any nonrelease of moneys pursuant to this
section to the Governor, the presiding officer of each house of
the General Assembly, and the agency for the use of which the
project is intended.
Section 53. Notwithstanding any provision of law to the
contrary, for capital reappropriations in this act that were
originally released by the Controlling Board or the Director of
Budget and Management and encumbered prior to July 1, 1994, and
for which such encumbrances were canceled by the director prior
to June 30, 1998, the amounts of the canceled encumbrances shall
be rereleased by the Director and re-encumbered for the same
purpose and to the same contractor or vendor as originally
released and encumbered, if the director determines that the
amounts are needed to complete the projects for which they were
originally intended.
Section 54. Capital reappropriations in this act that
have been released by the Controlling Board or the Director of
Budget and Management between June 30, 1996, and July 1, 1998,
do not require further approval or release prior to being
encumbered. Funds reappropriated in excess of such prior
releases shall be released in accordance with applicable
provisions of this act.
Section 55. Unless otherwise specified, the
reappropriations made in this act represent the unencumbered and
unallotted balances of prior years' capital improvements
appropriations estimated to be available on June 30, 1998. The
balances that actually exist on June 30, 1998, for the appropriation line
items in this act are hereby reappropriated. Additionally, there is hereby
reappropriated the unencumbered and unallotted balances on June 30, 1998, of
any apropriation line items reappropriated in Am. Sub. S.B. 264 or
appropriated in Am. H.B. 748 of the 121st General Assembly if the Director of
Budget and Management determines that such balances are needed to complete the
projects for which they were reappropriated or appropriated. The line items
and amounts that are reappropriated by this act shall be reported to
the Controlling Board within 30 days after the effective date of
this section.
Section 56. There is hereby reappropriated the
unencumbered and unallotted balances on June 30, 1998, of appropriation line
items created by the Controlling Board pursuant to section 127.15
of the Revised Code after February 9, 1998, from the appropriation items
reappropriated in this act. The Director of Budget and
Management may determine that such balances are not
reappropriated if they are not needed to complete the projects for
which they were appropriated. The Director shall report on the
status of such items to the Controlling Board within 30 days after the
effective date of this section.
Section 57. No appropriation for a health care facility
authorized under this act may be released until the requirements of sections
3702.51 to 3702.68 of the Revised Code have been met.
Section 58. Notwithstanding any other provision of law to
the contrary, for capital projects being administered by the
Department of Administrative Services, the Director of
Administrative Services may choose, with the approval of the
Director of Budget and Management, without competitive bidding, a
takeover contractor to complete work under an existing contract
for construction or renovation of a project funded in this act
when the original contractor has defaulted and the surety has
declined to take over the project.
When the Department of Administrative Services has taken
over a project in a default situation, any cash received from the
surety to the Department of Administrative Services as a
settlement for completion of the project shall be deposited in
the original fund from which the capital appropriation for the
project was made. Notwithstanding any other provision of law to
the contrary, the Director of Budget and Management may approve
the takeover contractor and specified additional uses for the
funds related to completion of the project without
Controlling Board approval and may increase the appropriation
authority in the appropriation line item used to fund the project by the
amount equal to the cash received from the surety. Any such amounts are
hereby appropriated.
Section 59. All proceeds received by the state as a result
of litigation, judgments, settlements, or claims, filed by or on
behalf of any state agency as defined by section 1.60 of the
Revised Code or state-supported or state-assisted institution of
higher education, for damages or costs resulting from the use,
removal, or hazard abatement of asbestos materials shall be
deposited in the Asbestos Abatement Distribution Fund. All funds
deposited into the Asbestos Abatement Distribution Fund (Fund
674) are hereby appropriated to the Attorney General. To the
extent practicable, the proceeds placed in the Asbestos Abatement
Distribution Fund shall be divided among the state agencies and
state-supported or state-assisted institutions of higher
education in accordance with the general provisions of the
bankruptcy orders, settlement agreements, or judgments in the
litigation regarding the percentage of recovery. Distribution
of the proceeds to each state agency or state-supported or
state-assisted institution of higher education shall be made in
accordance with the Asbestos Abatement Distribution Plan to be
developed by the Attorney General, the Division of Public Works
within the Department of Administrative Services, and the Office
of Budget and Management.
In those circumstances where asbestos litigation proceeds
are for reimbursement of expenditures made with funds outside the
state treasury or damages to buildings not constructed with state
appropriations, direct payments shall be made to the affected
institutions of higher education. Any proceeds received for
reimbursement of expenditures made with funds within the state
treasury or damages to buildings occupied by state agencies shall
be distributed to the affected agencies with an intrastate
transfer voucher to the funds identified in the Asbestos
Abatement Distribution Plan.
Such proceeds shall be used for additional asbestos
abatement or encapsulation projects, or for other capital
improvements except that proceeds distributed to the General
Revenue Fund and other funds that are not bond improvement funds
may be used for any purpose. The Controlling Board may, for bond
improvement funds, create appropriation items or increase
appropriation authority in existing appropriation items equaling the amount of
such proceeds. Such amounts approved by the Controlling Board
are hereby appropriated. Such proceeds deposited in bond
improvement funds shall not be expended until released by the
Controlling Board, which shall require certification by the
Director of Budget and Management that such proceeds are
sufficient and available to fund the additional anticipated
expenditures.
Section 60. No investment income earned on the Higher
Education Improvement Fund (Fund 034), the Mental Health
Improvement Fund (Fund 033), the Parks and Recreation Fund (Fund
035), the Sports Facilities Building Fund (Fund 024), the Highway Safety
Building Fund (Fund 025), the
Administrative Building Fund (Fund 026), the Juvenile
Correctional Building Fund (Fund 028), the Adult Correctional
Building Fund (Fund 027), the Transportation Building Fund (Fund
029), the Arts Facilities Building Fund (Fund 030), the Natural
Resources Projects Fund (Fund 031), the School Building Program
Assistance Fund (Fund 032), the State Capital Improvement Fund
(Fund 038), the Coal Research/Development Fund (Fund 046), the
Highway Obligation Fund (Fund 041), and any other state fund into
which proceeds of obligations are deposited shall be encumbered
or spent from those funds until a certificate is provided by the
issuer of the obligations which certifies to the Director of
Budget and Management that there are sufficient moneys available
from the investment income or from other sources to make any
required payments to the federal government contemplated by
the applicable bond proceedings. The Director of Budget and Management may
authorize
the investment income in excess of those requirements to be
encumbered or spent from those funds. This requirement is in
addition to any other requirement under this act, the Revised
Code, or the applicable bond or note proceedings.
Section 61. The capital improvements for which
appropriations are made in this act from the Sports Facilities Building Fund
(Fund 024), the Highway Safety
Building Fund (Fund 025), the Administrative Building Fund (Fund
026), the Adult Correctional Building Fund (Fund 027), the
Juvenile Correctional Building Fund (Fund 028), the
Transportation Building Fund (Fund 029), the Arts Facilities
Building Fund (Fund 030), and the School Building Program
Assistance Fund (Fund 032) are determined to be capital
improvements and capital facilities for housing state agencies
and branches of state government and are designated as capital
facilities to which proceeds of obligations issued under Chapter
152. of the Revised Code are to be applied.
Section 62. Upon the request of the agency to which a
capital project appropriation line item is appropriated, the Director of
Budget and Management may transfer open encumbrance amounts between
separate encumbrances for the project appropriation line item to the extent
that any reductions in encumbrances are agreed to by the
contracting vendor and the agency.
Section 63. Debt Service Payments to the Ohio Building AuthorityThe Ohio Building Authority shall bill the Capitol Square Review and Advisory
Board, either annually or semiannually, an amount equal to the debt service
charges relating to $6,976,779 in additional appropriation authority for the
Capitol Square Renovation Project (appropriation line item CAP-807) as
provided in a Controlling Board request submitted by the Department of
Administrative Services and approved on February 7, 1994. The authority shall
also bill the board for debt service charges on any additional appropriations
provided to the project after that date, except that the total amount for
which the debt service costs are calculated and billed shall not exceed
$12,000,000. The Capitol Square Review and Advisory Board shall pay such
billed amounts from underground parking revenues.
Section 64. Coit Road LitigationAny proceeds received by the State of Ohio
as a result of
litigation, a settlement agreement, or a contribution from a
potentially responsible prior owner or operator of the Coit Road site in
Cuyahoga County
which is related to hazardous waste clean-up of the site, shall
be deposited into the Adult Correctional Building Fund (Fund 027).
Solely for the purpose of continuing to make rental payments under bond
proceedings pursuant to Chapter 152. of the Revised Code, the Coit Road Site
shall be considered to be under the jurisdiction of the Department of
Rehabilitation and Correction. After the term of the lease agreement between
the Department of Rehabilitation and Correction and the Ohio Building
Authority for the facility, jurisdiction shall be transferred to the
Department of Administrative Services.
Section 65. Any proceeds received by the State of Ohio,
as the result of
litigation or a settlement agreement related to any liability for the
planning,
design, engineering, construction, or constructed management of such
facilities operated by the Department of Administrative Services, except for
the Coit Road site, shall be deposited into the Administrative
Building Fund (Fund 026).
Section 66. Notwithstanding any other provision of law, the Department of
Administrative Services is hereby authorized to enter into a lease for a
period not to exceed 99 years with a developer in accordance with this
section, for the following described real estate:
Situated in the city of Cleveland, county of Cuyahoga and state of Ohio, and
known as being all of Blocks 9, 22, 23 and 24 in Burton Adams Halle and West's
Subdivision of a part of Original 100 Acre Lots Nos. 354, 358 and 359, as
shown by the recorded plat in Volume 8, Page 32, of Cuyahoga County Map
Records. Being all of Sublots Nos. 61 and 86, both inclusive, 136 to 173,
both inclusive, 183 to 285, both inclusive, in H.C. McDowell, Brayton, et al.
Subdivision, of part of Original 100 Acre Lot No. 354 as shown by the recorded
plat in Volume 10, Page 23, of Cuyahoga County Map Records, together with that
portion of East 136th Street, Maxwell Avenue, N.E., East 137th Place, as shown
by the vacation plat in Volume 207, Page 14, of Cuyahoga County Map Records,
together with that portion of East 136th Street, East 137th Place, East 138th
Place, East 139th Street and East 140th Place, as shown by the vacation
plat in Volume 181, Page 33, of Cuyahoga County Map Records, together with a
portion of East 137th Street and Topeka Avenue, N.E., as shown by the vacation
plat in Volume 182, Page 42, of Cuyahoga County Map Records, together with
that portion of East 136th Street, East 137th Place, East 137th Street, East
138th Place, East 139th Street, East 140th Place, Appleton Avenue, N.E., and
Topeka Avenue, N.E., as recorded by the Council of the city of Cleveland by
Ordinance No. 50967, together with other land in Original 100 Acre Lot No.
354, collectively forming a parcel bounded as follows:
Bounded on the south-southwest by the center line of Coit Road, N.E., on the
west and west-northwest by the easterly right of way line of Consolidated Rail
Corporation (formerly titled to the Cleveland Short Line Railway Company) on
the north and north-northwest by the city of Cleveland (formerly titled to the
Cleveland, Painesville and Eastern Railroad Company), a westerly line of said
H.C. McDowell, Brayton, et al. Subdivision and the south-southeasterly right
of way line of Aspinwall Avenue, the westerly line of East 137th Street, the
southerly line of Maxwell Avenue, N.E., the westerly line of 138th Place, the
southerly line of Topeka Avenue, N.E., and the westerly right of way line of
East 140th Street and containing 49.1419 Acres, more or less according to a
survey by Garrett and Associates, December 1983 and recorded November 26,
1985, in Official Record No. 85-6659, Page 28, Recorder's Office, Cuyahoga
County, Ohio.
"Developer," as used in this section, has the same meaning as in section
123.77 of the Revised Code. The Department of Administrative Services, in
conjunction with the Department of Development, may solicit development
proposals from developers. A developer shall be selected on the basis of the
proposal that serves the best interest of the state as determined by the
Department of Administrative Services and the Department of Development.
Such a lease shall be for the purpose of commercial/industrial development of
the land. A developer desiring to lease the land shall prepare for submission
to the department a plan for development. Plans shall include provisions for
roads, sewers, water lines, waste disposal, water supply, and similar matters
to meet the requirements of state and local laws. The plans shall also
include provision for protection of the property by insurance or otherwise,
and plans for financing the development, and shall set forth details of the
developer's financial responsibility.
The department may employ, as employees or consultants, persons needed to
assist in reviewing the development plans. Those person may include
attorneys, financial experts, engineers and other necessary experts. The
department shall review the development plans and may enter into a lease if it
finds all of the following:
(1) The best interests of the state will be promoted by entering into a lease
with the developer;
(2) The development plans are satisfactory; and
(3) The developer has established the developer's financial responsibility
and satisfactory plans for financing the development.
The lease shall contain a provision that construction or renovation of the
buildings, roads, structures, and other necessary facilities shall begin
within
one year after the date of the lease and shall proceed according to a schedule
agreed to between the department and the developer or the lease will be
terminated. The lease shall contain such conditions and stipulations as the
director considers necessary to preserve the best interest of the state.
Moneys received by the state pursuant to this lease shall be paid into the
General Revenue Fund. The lease shall provide that at the end of the lease
period the buildings, structures, and related improvements shall become the
property of the state without cost.
Section 67. The balance in the Vocational School Building Assistance Fund
(Fund 020), and all receipts and interest accruing to the fund from any source
during the period of this act, are hereby appropriated to the Department of
Education. The appropriation shall be used pursuant to section 3317.21 of the
Revised Code.
Section 68. Sections 2 to 67 of this act shall be and remain
in full force and effect commencing on July 1, 1998, and
terminating on June 30, 2000, for the purpose of drawing money
from the state treasury in payment of liabilities lawfully
incurred hereunder, and on June 30, 2000, and not before, the
moneys hereby appropriated shall lapse into the funds from which
they are severally appropriated. If, under Ohio Constitution, Article II,
Section 1c, Sections 2 to 67 of this act do not take effect until after July
1, 1998, Sections 2 to 67 of this act shall be and remain in full force and
effect commencing on such later effective date.
Section 69. The sections of this act, and every part of
such sections, are hereby declared to be independent sections and
parts of sections, and the holding of any section or part thereof
to be void and ineffective shall not affect any other sections or
parts of sections.
Section 70. Except as otherwise declared in this section, the codified and
uncodified sections of law and items therein contained in this act are subject
to the referendum. Therefore, under Ohio Constitution, Article II, Section
1c, the codified and uncodified sections of law and items therein contained in
this act, except as otherwise declared in this section, take effect on the
ninety-first day after this act is filed with the Secretary of State. If,
however, a referendum petition is filed against any such section or item
therein, the section or item, unless rejected at the referendum, takes effect
at the earliest time permitted by law.
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