Bill Text: OH HB497 | 2013-2014 | 130th General Assembly | Engrossed
Bill Title: And to make capital appropriations and changes to the law governing capital projects and to make reappropriations for the biennium ending June 30, 2016.
Spectrum: Bipartisan Bill
Status: (Passed) 2014-07-01 - Effective Date [HB497 Detail]
Download: Ohio-2013-HB497-Engrossed.html
|
|
Representative Amstutz
Cosponsors:
Representatives Sprague, Adams, R., Anielski, Antonio, Baker, Barborak, Barnes, Beck, Blessing, Boyce, Boyd, Brown, Buchy, Burkley, Butler, Carney, Celebrezze, Clyde, Dovilla, Driehaus, Fedor, Foley, Gerberry, Green, Grossman, Hackett, Hagan, R., Hall, Hayes, Heard, Hill, Landis, Letson, Mallory, McClain, Milkovich, Patmon, Patterson, Pelanda, Phillips, Pillich, Ramos, Retherford, Rogers, Romanchuk, Rosenberger, Ruhl, Scherer, Schuring, Sears, Sheehy, Slaby, Slesnick, Smith, Stebelton, Stinziano, Strahorn, Terhar, Winburn Speaker Batchelder
Senators Sawyer, Tavares, Bacon, Beagle, Brown, Eklund, Hite, Hughes, Lehner, Manning, Oelslager, Patton, Turner, Uecker
To amend sections 9.981, 105.41, 111.26, 123.01, | 1 |
125.29, 126.03, 126.11, 154.06, 154.24, 307.021, | 2 |
307.022, 5120.102, 5120.104, 5120.29, 5120.47, | 3 |
5139.23, and 5139.36 of the Revised Code and to | 4 |
make capital appropriations and changes to the law | 5 |
governing capital projects and to make | 6 |
reappropriations for the biennium ending June 30, | 7 |
2016. | 8 |
BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF OHIO:
Section 101.01. That sections 9.981, 105.41, 111.26, 123.01, | 9 |
125.29, 126.03, 126.11, 154.06, 154.24, 307.021, 307.022, | 10 |
5120.102, 5120.104, 5120.29, 5120.47, 5139.23, and 5139.36 of the | 11 |
Revised Code be amended to read as follows: | 12 |
Sec. 9.981. (A) Sections 9.98 to 9.983 of the Revised Code | 13 |
are applicable to bonds: | 14 |
(1) The payment of the debt service on which is to be | 15 |
provided for directly or indirectly by payments contracted to be | 16 |
made in the bond proceedings by the absolute obligors, being | 17 |
persons other than the issuer; and | 18 |
(2) Which are authorized to be issued under sections 122.39 | 19 |
and 122.41 to 122.62, Chapter 165., 902., 3377., 3706., division | 20 |
(A)(4) of section 4582.06, division (A)(8) of section 4582.31, | 21 |
section 4582.48, or Chapter 6121. or 6123. of the Revised Code, | 22 |
notwithstanding other provisions therein. | 23 |
(B) Sections 9.98 to 9.983 of the Revised Code are applicable | 24 |
to bonds issued under sections 306.37 and 6119.12 of the Revised | 25 |
Code and Chapters 140., | 26 |
Code, and to any bonds authorized under laws which expressly make | 27 |
those sections applicable. | 28 |
(C) Subject to division (A) of this section, the authority | 29 |
provided in sections 9.98 to 9.983 of the Revised Code is | 30 |
supplemental to and not in derogation of any similar authority | 31 |
provided by, derived from, or implied by, any law, the Ohio | 32 |
Constitution, or any charter, resolution, or ordinance, and no | 33 |
inference shall be drawn to negate the authority thereunder by | 34 |
reason of the express provisions of sections 9.98 to 9.983 of the | 35 |
Revised Code. | 36 |
(D) Sections 9.98 to 9.983 of the Revised Code shall be | 37 |
liberally construed to permit flexibility in the arrangements | 38 |
therein provided to enhance the issuance of such bonds and provide | 39 |
for terms most beneficial and satisfactory to the persons which | 40 |
undertake to provide for their payment, security, and liquidity. | 41 |
Sec. 105.41. (A) There is hereby created in the legislative | 42 |
branch of government the capitol square review and advisory board, | 43 |
consisting of twelve members as follows: | 44 |
(1) Two members of the senate, appointed by the president of | 45 |
the senate, both of whom shall not be members of the same | 46 |
political party; | 47 |
(2) Two members of the house of representatives, appointed by | 48 |
the speaker of the house of representatives, both of whom shall | 49 |
not be members of the same political party; | 50 |
(3) Four members appointed by the governor, with the advice | 51 |
and consent of the senate, not more than three of whom shall be | 52 |
members of the same political party, one of whom shall be the | 53 |
chief of staff of the governor's office, one of whom shall | 54 |
represent the Ohio arts council, one of whom shall represent the | 55 |
Ohio historical society, and one of whom shall represent the | 56 |
public at large; | 57 |
(4) One member, who shall be a former president of the | 58 |
senate, appointed by the current president of the senate. If the | 59 |
current president of the senate, in the current president's | 60 |
discretion, decides for any reason not to make the appointment or | 61 |
if no person is eligible or available to serve, the seat shall | 62 |
remain vacant. | 63 |
(5) One member, who shall be a former speaker of the house of | 64 |
representatives, appointed by the current speaker of the house of | 65 |
representatives. If the current speaker of the house of | 66 |
representatives, in the current speaker's discretion, decides for | 67 |
any reason not to make the appointment or if no person is eligible | 68 |
or available to serve, the seat shall remain vacant. | 69 |
(6) The clerk of the senate and the clerk of the house of | 70 |
representatives. | 71 |
(B) Terms of office of each appointed member of the board | 72 |
shall be for three years, except that members of the general | 73 |
assembly appointed to the board shall be members of the board only | 74 |
so long as they are members of the general assembly and the chief | 75 |
of staff of the governor's office shall be a member of the board | 76 |
only so long as the appointing governor remains in office. Each | 77 |
member shall hold office from the date of the member's appointment | 78 |
until the end of the term for which the member was appointed. In | 79 |
case of a vacancy occurring on the board, the president of the | 80 |
senate, the speaker of the house of representatives, or the | 81 |
governor, as the case may be, shall in the same manner prescribed | 82 |
for the regular appointment to the commission, fill the vacancy by | 83 |
appointing a member. Any member appointed to fill a vacancy | 84 |
occurring prior to the expiration of the term for which the | 85 |
member's predecessor was appointed shall hold office for the | 86 |
remainder of the term. Any appointed member shall continue in | 87 |
office subsequent to the expiration date of the member's term | 88 |
until the member's successor takes office, or until a period of | 89 |
sixty days has elapsed, whichever occurs first. | 90 |
(C) The board shall hold meetings in a manner and at times | 91 |
prescribed by the rules adopted by the board. A majority of the | 92 |
board constitutes a quorum, and no action shall be taken by the | 93 |
board unless approved by at least six members or by at least seven | 94 |
members if a person is appointed under division (A)(4) or (5) of | 95 |
this section. At its first meeting, the board shall adopt rules | 96 |
for the conduct of its business and the election of its officers, | 97 |
and shall organize by selecting a chairperson and other officers | 98 |
as it considers necessary. Board members shall serve without | 99 |
compensation but shall be reimbursed for actual and necessary | 100 |
expenses incurred in the performance of their duties. | 101 |
(D) The board may do any of the following: | 102 |
(1) Employ or hire on a consulting basis professional, | 103 |
technical, and clerical employees as are necessary for the | 104 |
performance of its duties. All employees of the board are in the | 105 |
unclassified service and serve at the pleasure of the board. For | 106 |
purposes of section 4117.01 of the Revised Code, employees of the | 107 |
board shall be considered employees of the general assembly, | 108 |
except that employees who are covered by a collective bargaining | 109 |
agreement on September 29, 2011, shall remain subject to the | 110 |
agreement until the agreement expires on its terms, and the | 111 |
agreement shall not be extended or renewed. Upon expiration of the | 112 |
agreement, the employees are considered employees of the general | 113 |
assembly for purposes of section 4117.01 of the Revised Code and | 114 |
are in the unclassified service and serve at the pleasure of the | 115 |
board. | 116 |
(2) Hold public hearings at times and places as determined by | 117 |
the board; | 118 |
(3) Adopt, amend, or rescind rules necessary to accomplish | 119 |
the duties of the board as set forth in this section; | 120 |
(4) Sponsor, conduct, and support such social events as the | 121 |
board may authorize and consider appropriate for the employees of | 122 |
the board, employees and members of the general assembly, | 123 |
employees of persons under contract with the board or otherwise | 124 |
engaged to perform services on the premises of capitol square, or | 125 |
other persons as the board may consider appropriate. Subject to | 126 |
the requirements of Chapter 4303. of the Revised Code, the board | 127 |
may provide beer, wine, and intoxicating liquor, with or without | 128 |
charge, for those events and may use funds only from the sale of | 129 |
goods and services fund to purchase the beer, wine, and | 130 |
intoxicating liquor the board provides; | 131 |
(5) Purchase a warehouse in which to store items of the | 132 |
capitol collection trust and, whenever necessary, equipment or | 133 |
other property of the board. | 134 |
(E) The board shall do all of the following: | 135 |
(1) Have sole authority to coordinate and approve any | 136 |
improvements, additions, and renovations that are made to the | 137 |
capitol square. The improvements shall include, but not be limited | 138 |
to, the placement of monuments and sculpture on the capitol | 139 |
grounds. | 140 |
(2) Subject to section 3353.07 of the Revised Code, operate | 141 |
the capitol square, and have sole authority to regulate all uses | 142 |
of the capitol square. The uses shall include, but not be limited | 143 |
to, the casual and recreational use of the capitol square. | 144 |
(3) Employ, fix the compensation of, and prescribe the duties | 145 |
of the executive director of the board and other employees the | 146 |
board considers necessary for the performance of its powers and | 147 |
duties; | 148 |
(4) Establish and maintain the capitol collection trust. The | 149 |
capitol collection trust shall consist of furniture, antiques, and | 150 |
other items of personal property that the board shall store in | 151 |
suitable facilities until they are ready to be displayed in the | 152 |
capitol square. | 153 |
(5) Perform repair, construction, contracting, purchasing, | 154 |
maintenance, supervisory, and operating activities the board | 155 |
determines are necessary for the operation and maintenance of the | 156 |
capitol square; | 157 |
(6) Maintain and preserve the capitol square, in accordance | 158 |
with guidelines issued by the United States secretary of the | 159 |
interior for application of the secretary's standards for | 160 |
rehabilitation adopted in 36 C.F.R. part 67; | 161 |
(7) Plan and develop a center at the capitol building for the | 162 |
purpose of educating visitors about the history of Ohio, including | 163 |
its political, economic, and social development and the design and | 164 |
erection of the capitol building and its grounds. | 165 |
(F)(1) The board shall lease capital facilities improved by | 166 |
the department of administrative services or financed by the | 167 |
168 | |
154. of the Revised Code for the use of the board, and may enter | 169 |
into any other agreements with the | 170 |
public facilities commission, or any other authorized governmental | 171 |
agency ancillary to improvement, financing, or leasing of those | 172 |
capital facilities, including, but not limited to, any agreement | 173 |
required by the applicable bond proceedings authorized by Chapter | 174 |
175 | |
authorized by this section shall be governed by | 176 |
177 |
(2) Fees, receipts, and revenues received by the board from | 178 |
the state underground parking garage constitute available receipts | 179 |
as defined in section | 180 |
be pledged to the payment of bond service charges on obligations | 181 |
issued by the | 182 |
to Chapter | 183 |
purchase capital facilities useful to the board. The | 184 |
treasurer of state may, with the consent of the board, provide in | 185 |
the bond proceedings for a pledge of all or a portion of those | 186 |
fees, receipts, and revenues as the
| 187 |
determines. The | 188 |
bond proceedings or by separate agreement with the board for the | 189 |
transfer of those fees, receipts, and revenues to the appropriate | 190 |
bond service fund or bond service reserve fund as required to pay | 191 |
the bond service charges when due, and any such provision for the | 192 |
transfer of those fees, receipts, and revenues shall be | 193 |
controlling notwithstanding any other provision of law pertaining | 194 |
to those fees, receipts, and revenues. | 195 |
(3) All moneys received by the treasurer of state on account | 196 |
of the board and required by the applicable bond proceedings or by | 197 |
separate agreement with the board to be deposited, transferred, or | 198 |
credited to the bond service fund or bond service reserve fund | 199 |
established by the bond proceedings shall be transferred by the | 200 |
treasurer of state to such fund, whether or not it is in the | 201 |
custody of the treasurer of state, without necessity for further | 202 |
appropriation | 203 |
204 |
(G)(1) Except as otherwise provided in division (G)(2) of | 205 |
this section, all fees, receipts, and revenues received by the | 206 |
board from the state underground parking garage shall be deposited | 207 |
into the state treasury to the credit of the underground parking | 208 |
garage operating fund, which is hereby created, to be used for the | 209 |
purposes specified in division (F) of this section and for the | 210 |
operation and maintenance of the garage. All investment earnings | 211 |
of the fund shall be credited to the fund. | 212 |
(2) There is hereby created the parking garage automated | 213 |
equipment fund, which shall be in the custody of the treasurer of | 214 |
state but shall not be part of the state treasury. Money in the | 215 |
fund shall be used to purchase the automated teller machine | 216 |
quality dollar bills needed for operation of the parking garage | 217 |
automated equipment. The fund shall consist of fees, receipts, or | 218 |
revenues received by the board from the state underground parking | 219 |
garage; provided, however, that the total amount deposited into | 220 |
the fund at any one time shall not exceed ten thousand dollars. | 221 |
All investment earnings of the fund shall be credited to the fund. | 222 |
(H) All donations received by the board shall be deposited | 223 |
into the state treasury to the credit of the capitol square | 224 |
renovation gift fund, which is hereby created. The fund shall be | 225 |
used by the board as follows: | 226 |
(1) To provide part or all of the funding related to | 227 |
construction, goods, or services for the renovation of the capitol | 228 |
square; | 229 |
(2) To purchase art, antiques, and artifacts for display at | 230 |
the capitol square; | 231 |
(3) To award contracts or make grants to organizations for | 232 |
educating the public regarding the historical background and | 233 |
governmental functions of the capitol square. Chapters 125., 127., | 234 |
and 153. and section 3517.13 of the Revised Code do not apply to | 235 |
purchases made exclusively from the fund, notwithstanding anything | 236 |
to the contrary in those chapters or that section. All investment | 237 |
earnings of the fund shall be credited to the fund. | 238 |
(I) Except as provided in divisions (G), (H), and (J) of this | 239 |
section, all fees, receipts, and revenues received by the board | 240 |
shall be deposited into the state treasury to the credit of the | 241 |
sale of goods and services fund, which is hereby created. Money | 242 |
credited to the fund shall be used solely to pay costs of the | 243 |
board other than those specified in divisions (F) and (G) of this | 244 |
section. All investment earnings of the fund shall be credited to | 245 |
the fund. | 246 |
(J) There is hereby created in the state treasury the capitol | 247 |
square improvement fund, to be used by the board to pay | 248 |
construction, renovation, and other costs related to the capitol | 249 |
square for which money is not otherwise available to the board. | 250 |
Whenever the board determines that there is a need to incur those | 251 |
costs and that the unencumbered, unobligated balance to the credit | 252 |
of the underground parking garage operating fund exceeds the | 253 |
amount needed for the purposes specified in division (F) of this | 254 |
section and for the operation and maintenance of the garage, the | 255 |
board may request the director of budget and management to | 256 |
transfer from the underground parking garage operating fund to the | 257 |
capitol square improvement fund the amount needed to pay such | 258 |
construction, renovation, or other costs. The director then shall | 259 |
transfer the amount needed from the excess balance of the | 260 |
underground parking garage operating fund. | 261 |
(K) As the operation and maintenance of the capitol square | 262 |
constitute essential government functions of a public purpose, the | 263 |
board shall not be required to pay taxes or assessments upon the | 264 |
square, upon any property acquired or used by the board under this | 265 |
section, or upon any income generated by the operation of the | 266 |
square. | 267 |
(L) As used in this section, "capitol square" means the | 268 |
capitol building, senate building, capitol atrium, capitol | 269 |
grounds, the state underground parking garage, and the warehouse | 270 |
owned by the board. | 271 |
(M) The capitol annex shall be known as the senate building. | 272 |
(N) Any person may possess a firearm in a motor vehicle in | 273 |
the state underground parking garage at the state capitol | 274 |
building, if the person's possession of the firearm in the motor | 275 |
vehicle is not in violation of section 2923.16 of the Revised Code | 276 |
or any other provision of the Revised Code. Any person may store | 277 |
or leave a firearm in a locked motor vehicle that is parked in the | 278 |
state underground parking garage at the state capitol building, if | 279 |
the person's transportation and possession of the firearm in the | 280 |
motor vehicle while traveling to the garage was not in violation | 281 |
of section 2923.16 of the Revised Code or any other provision of | 282 |
the Revised Code. | 283 |
Sec. 111.26. (A) It is hereby declared to be a public | 284 |
purpose and function of the state to facilitate the conduct of | 285 |
elections by assisting boards of elections in acquiring state | 286 |
capital facilities consisting of voting machines, marking devices, | 287 |
and automatic tabulating equipment certified for use in this state | 288 |
under section 3506.05 of the Revised Code. Those voting machines, | 289 |
marking devices, and automatic tabulating equipment are designated | 290 |
as capital facilities under | 291 |
of the Revised Code. The | 292 |
state is authorized to issue revenue obligations under | 293 |
294 | |
part of the cost of those state capital facilities as are | 295 |
designated by law. | 296 |
Boards of elections, due to their responsibilities related to | 297 |
the proper conduct of elections under state law, are designated as | 298 |
state agencies having jurisdiction over those state capital | 299 |
facilities financed in part pursuant to this section and Chapter | 300 |
301 | |
declared that voting machines, marking devices, and automatic | 302 |
tabulating equipment financed in part under this section are for | 303 |
the purpose of housing agencies of state government, their | 304 |
functions and equipment. | 305 |
(B) A county shall contribute to the cost of capital | 306 |
facilities authorized under this section as provided below. | 307 |
(C) Any lease of capital facilities authorized by this | 308 |
section, the rentals of which are payable in whole or in part from | 309 |
appropriations made by the general assembly, is governed by | 310 |
311 | |
Such rentals constitute available receipts as defined in section | 312 |
313 | |
payment of bond service charges as provided in | 314 |
Chapter 154. of the Revised Code. | 315 |
(D) The county voting machine revolving lease/loan fund is | 316 |
hereby created in the state treasury. The fund shall consist of | 317 |
the net proceeds of obligations issued under | 318 |
319 | |
those state capital facilities described in division (A) of this | 320 |
section, as needed to ensure sufficient moneys to support | 321 |
appropriations from the fund. Lease payments from counties made | 322 |
for those capital facilities financed in part from the fund and | 323 |
interest earnings on the balance in the fund shall be credited to | 324 |
the fund. The fund shall also receive any other authorized | 325 |
transfers of cash. Moneys in the fund shall be used for the | 326 |
purpose of acquiring a portion of additional capital facilities | 327 |
described in division (A) of this section at the request of the | 328 |
applicable board of elections. | 329 |
Participation in the fund by a board of county commissioners | 330 |
shall be voluntary. | 331 |
The secretary of state shall administer the county voting | 332 |
machine revolving lease/loan fund in accordance with this section | 333 |
and shall enter into any lease or other agreement with the | 334 |
department of administrative services, the Ohio | 335 |
public facilities commission, or any board of elections necessary | 336 |
or appropriate to accomplish the purposes of this section. | 337 |
(E) Acquisitions made under this section shall provide not | 338 |
more than fifty per cent of the estimated total cost of a board of | 339 |
county commissioners' purchase of voting machines, marking | 340 |
devices, and automatic tabulating equipment. | 341 |
The secretary of state shall adopt rules for the | 342 |
implementation of the acquisition and revolving lease/loan program | 343 |
established under this section, which rules shall require that the | 344 |
secretary of state approve any acquisition of voting machines, | 345 |
marking devices, and automatic tabulating equipment using money | 346 |
made available under this section. An acquisition for any one | 347 |
board of county commissioners shall not exceed five million | 348 |
dollars and shall be made only for equipment purchased on or after | 349 |
March 31, 2008. Any costs incurred on or after January 1, 2008, | 350 |
may be considered as the county cost percentage for the purpose of | 351 |
an acquisition made under this section. | 352 |
Counties shall lease from the secretary of state the capital | 353 |
facilities financed in part from the county voting machine | 354 |
revolving lease/loan fund and may enter into any agreements | 355 |
required under the applicable bond proceedings. All voting | 356 |
machines, marking devices, and automatic tabulating equipment | 357 |
purchased through this fund shall remain the property of the state | 358 |
until all payments under the applicable county lease have been | 359 |
made at which time ownership shall transfer to the county. Costs | 360 |
associated with the maintenance, repair, and operation of the | 361 |
voting machines, marking devices, and automatic tabulating | 362 |
equipment purchased under this section shall be the responsibility | 363 |
of the participating boards of elections and boards of county | 364 |
commissioners. | 365 |
Such lease may obligate the counties, as using state agencies | 366 |
under Chapter | 367 |
capital facilities for such period of time as may be specified by | 368 |
law and to pay such rent as the secretary of state determines to | 369 |
be appropriate. Notwithstanding any other provision of the Revised | 370 |
Code to the contrary, any county may enter into such a lease, and | 371 |
any such lease is legally sufficient to obligate the county for | 372 |
the term stated in the lease. Any such lease constitutes an | 373 |
agreement described in division | 374 |
the Revised Code. | 375 |
(F) As used in this section: | 376 |
(1) "Automatic tabulating equipment," "marking device," and | 377 |
"voting machine" have the same meanings as in section 3506.01 of | 378 |
the Revised Code. | 379 |
(2) "Equipment" has the same meaning as in section 3506.05 of | 380 |
the Revised Code. | 381 |
Sec. 123.01. (A) The department of administrative services, | 382 |
in addition to those powers enumerated in Chapters 124. and 125. | 383 |
of the Revised Code and provided elsewhere by law, shall exercise | 384 |
the following powers: | 385 |
(1) To prepare and suggest comprehensive plans for the | 386 |
development of grounds and buildings under the control of a state | 387 |
agency; | 388 |
(2) To acquire, by purchase, gift, devise, lease, or grant, | 389 |
all real estate required by a state agency, in the exercise of | 390 |
which power the department may exercise the power of eminent | 391 |
domain, in the manner provided by sections 163.01 to 163.22 of the | 392 |
Revised Code; | 393 |
(3) To erect, supervise, and maintain all public monuments | 394 |
and memorials erected by the state, except where the supervision | 395 |
and maintenance is otherwise provided by law; | 396 |
(4) To procure, by lease, storage accommodations for a state | 397 |
agency; | 398 |
(5) To lease or grant easements or licenses for unproductive | 399 |
and unused lands or other property under the control of a state | 400 |
agency. Such leases, easements, or licenses may be granted to any | 401 |
person or entity, shall be for a period not to exceed fifteen | 402 |
years, and shall be executed for the state by the director of | 403 |
administrative services, provided that the director shall grant | 404 |
leases, easements, or licenses of university land for periods not | 405 |
to exceed twenty-five years for purposes approved by the | 406 |
respective university's board of trustees wherein the uses are | 407 |
compatible with the uses and needs of the university and may grant | 408 |
leases of university land for periods not to exceed forty years | 409 |
for purposes approved by the respective university's board of | 410 |
trustees pursuant to section 123.17 of the Revised Code. | 411 |
(6) To lease space for the use of a state agency; | 412 |
(7) To have general supervision and care of the storerooms, | 413 |
offices, and buildings leased for the use of a state agency; | 414 |
(8) To exercise general custodial care of all real property | 415 |
of the state; | 416 |
(9) To assign and group together state offices in any city in | 417 |
the state and to establish, in cooperation with the state agencies | 418 |
involved, rules governing space requirements for office or storage | 419 |
use; | 420 |
(10) To lease for a period not to exceed forty years, | 421 |
pursuant to a contract providing for the construction thereof | 422 |
under a lease-purchase plan, buildings, structures, and other | 423 |
improvements for any public purpose, and, in conjunction | 424 |
therewith, to grant leases, easements, or licenses for lands under | 425 |
the control of a state agency for a period not to exceed forty | 426 |
years. The lease-purchase plan shall provide that at the end of | 427 |
the lease period, the buildings, structures, and related | 428 |
improvements, together with the land on which they are situated, | 429 |
shall become the property of the state without cost. | 430 |
(a) Whenever any building, structure, or other improvement is | 431 |
to be so leased by a state agency, the department shall retain | 432 |
either basic plans, specifications, bills of materials, and | 433 |
estimates of cost with sufficient detail to afford bidders all | 434 |
needed information or, alternatively, all of the following plans, | 435 |
details, bills of materials, and specifications: | 436 |
(i) Full and accurate plans suitable for the use of mechanics | 437 |
and other builders in the improvement; | 438 |
(ii) Details to scale and full sized, so drawn and | 439 |
represented as to be easily understood; | 440 |
(iii) Accurate bills showing the exact quantity of different | 441 |
kinds of material necessary to the construction; | 442 |
(iv) Definite and complete specifications of the work to be | 443 |
performed, together with such directions as will enable a | 444 |
competent mechanic or other builder to carry them out and afford | 445 |
bidders all needed information; | 446 |
(v) A full and accurate estimate of each item of expense and | 447 |
of the aggregate cost thereof. | 448 |
(b) The department shall give public notice, in such | 449 |
newspaper, in such form, and with such phraseology as the director | 450 |
of administrative services prescribes, published once each week | 451 |
for four consecutive weeks, of the time when and place where bids | 452 |
will be received for entering into an agreement to lease to a | 453 |
state agency a building, structure, or other improvement. The last | 454 |
publication shall be at least eight days preceding the day for | 455 |
opening the bids. The bids shall contain the terms upon which the | 456 |
builder would propose to lease the building, structure, or other | 457 |
improvement to the state agency. The form of the bid approved by | 458 |
the department shall be used, and a bid is invalid and shall not | 459 |
be considered unless that form is used without change, alteration, | 460 |
or addition. Before submitting bids pursuant to this section, any | 461 |
builder shall comply with Chapter 153. of the Revised Code. | 462 |
(c) On the day and at the place named for receiving bids for | 463 |
entering into lease agreements with a state agency, the director | 464 |
of administrative services shall open the bids and shall publicly | 465 |
proceed immediately to tabulate the bids upon duplicate sheets. No | 466 |
lease agreement shall be entered into until the bureau of workers' | 467 |
compensation has certified that the person to be awarded the lease | 468 |
agreement has complied with Chapter 4123. of the Revised Code, | 469 |
until, if the builder submitting the lowest and best bid is a | 470 |
foreign corporation, the secretary of state has certified that the | 471 |
corporation is authorized to do business in this state, until, if | 472 |
the builder submitting the lowest and best bid is a person | 473 |
nonresident of this state, the person has filed with the secretary | 474 |
of state a power of attorney designating the secretary of state as | 475 |
its agent for the purpose of accepting service of summons in any | 476 |
action brought under Chapter 4123. of the Revised Code, and until | 477 |
the agreement is submitted to the attorney general and the | 478 |
attorney general's approval is certified thereon. Within thirty | 479 |
days after the day on which the bids are received, the department | 480 |
shall investigate the bids received and shall determine that the | 481 |
bureau and the secretary of state have made the certifications | 482 |
required by this section of the builder who has submitted the | 483 |
lowest and best bid. Within ten days of the completion of the | 484 |
investigation of the bids, the department shall award the lease | 485 |
agreement to the builder who has submitted the lowest and best bid | 486 |
and who has been certified by the bureau and secretary of state as | 487 |
required by this section. If bidding for the lease agreement has | 488 |
been conducted upon the basis of basic plans, specifications, | 489 |
bills of materials, and estimates of costs, upon the award to the | 490 |
builder the department, or the builder with the approval of the | 491 |
department, shall appoint an architect or engineer licensed in | 492 |
this state to prepare such further detailed plans, specifications, | 493 |
and bills of materials as are required to construct the building, | 494 |
structure, or improvement. The department shall adopt such rules | 495 |
as are necessary to give effect to this section. The department | 496 |
may reject any bid. Where there is reason to believe there is | 497 |
collusion or combination among bidders, the bids of those | 498 |
concerned therein shall be rejected. | 499 |
(11) To acquire by purchase, gift, devise, or grant and to | 500 |
transfer, lease, or otherwise dispose of all real property | 501 |
required to assist in the development of a conversion facility as | 502 |
defined in section 5709.30 of the Revised Code as that section | 503 |
existed before its repeal by Amended Substitute House Bill 95 of | 504 |
the 125th general assembly; | 505 |
(12) To lease for a period not to exceed forty years, | 506 |
notwithstanding any other division of this section, the | 507 |
state-owned property located at 408-450 East Town Street, | 508 |
Columbus, Ohio, formerly the state school for the deaf, to a | 509 |
developer in accordance with this section. "Developer," as used in | 510 |
this section, has the same meaning as in section 123.77 of the | 511 |
Revised Code. | 512 |
Such a lease shall be for the purpose of development of the | 513 |
land for use by senior citizens by constructing, altering, | 514 |
renovating, repairing, expanding, and improving the site as it | 515 |
existed on June 25, 1982. A developer desiring to lease the land | 516 |
shall prepare for submission to the department a plan for | 517 |
development. Plans shall include provisions for roads, sewers, | 518 |
water lines, waste disposal, water supply, and similar matters to | 519 |
meet the requirements of state and local laws. The plans shall | 520 |
also include provision for protection of the property by insurance | 521 |
or otherwise, and plans for financing the development, and shall | 522 |
set forth details of the developer's financial responsibility. | 523 |
The department may employ, as employees or consultants, | 524 |
persons needed to assist in reviewing the development plans. Those | 525 |
persons may include attorneys, financial experts, engineers, and | 526 |
other necessary experts. The department shall review the | 527 |
development plans and may enter into a lease if it finds all of | 528 |
the following: | 529 |
(a) The best interests of the state will be promoted by | 530 |
entering into a lease with the developer; | 531 |
(b) The development plans are satisfactory; | 532 |
(c) The developer has established the developer's financial | 533 |
responsibility and satisfactory plans for financing the | 534 |
development. | 535 |
The lease shall contain a provision that construction or | 536 |
renovation of the buildings, roads, structures, and other | 537 |
necessary facilities shall begin within one year after the date of | 538 |
the lease and shall proceed according to a schedule agreed to | 539 |
between the department and the developer or the lease will be | 540 |
terminated. The lease shall contain such conditions and | 541 |
stipulations as the director considers necessary to preserve the | 542 |
best interest of the state. Moneys received by the state pursuant | 543 |
to this lease shall be paid into the general revenue fund. The | 544 |
lease shall provide that at the end of the lease period the | 545 |
buildings, structures, and related improvements shall become the | 546 |
property of the state without cost. | 547 |
(13) To manage the use of space owned and controlled by the | 548 |
department | 549 |
550 |
(a) Biennially implementing, by state agency location, a | 551 |
census of agency employees assigned space; | 552 |
(b) Periodically in the discretion of the director of | 553 |
administrative services: | 554 |
(i) Requiring each state agency to categorize the use of | 555 |
space allotted to the agency between office space, common areas, | 556 |
storage space, and other uses, and to report its findings to the | 557 |
department; | 558 |
(ii) Creating and updating a master space utilization plan | 559 |
for all space allotted to state agencies. The plan shall | 560 |
incorporate space utilization metrics. | 561 |
(iii) Conducting a cost-benefit analysis to determine the | 562 |
effectiveness of state-owned buildings; | 563 |
(iv) Assessing the alternatives associated with consolidating | 564 |
the commercial leases for buildings located in Columbus. | 565 |
(c) Commissioning a comprehensive space utilization and | 566 |
capacity study in order to determine the feasibility of | 567 |
consolidating existing commercially leased space used by state | 568 |
agencies into a new state-owned facility. | 569 |
(14) To adopt rules to ensure that energy efficiency and | 570 |
conservation is considered in the purchase of products and | 571 |
equipment, except motor vehicles, by any state agency, department, | 572 |
division, bureau, office, unit, board, commission, authority, | 573 |
quasi-governmental entity, or institution. The department may | 574 |
require minimum energy efficiency standards for purchased products | 575 |
and equipment based on federal testing and labeling if available | 576 |
or on standards developed by the department. When possible, the | 577 |
rules shall apply to the competitive selection of energy consuming | 578 |
systems, components, and equipment under Chapter 125. of the | 579 |
Revised Code. | 580 |
(15) To ensure energy efficient and energy conserving | 581 |
purchasing practices by doing all of the following: | 582 |
(a) Identifying available energy efficiency and conservation | 583 |
opportunities; | 584 |
(b) Providing for interchange of information among purchasing | 585 |
agencies; | 586 |
(c) Identifying laws, policies, rules, and procedures that | 587 |
should be modified; | 588 |
(d) Monitoring experience with and the cost-effectiveness of | 589 |
this state's purchase and use of motor vehicles and of major | 590 |
energy-consuming systems, components, equipment, and products | 591 |
having a significant impact on energy consumption by the | 592 |
government; | 593 |
(e) Providing technical assistance and training to state | 594 |
employees involved in the purchasing process; | 595 |
(f) Working with the development services agency to make | 596 |
recommendations regarding planning and implementation of | 597 |
purchasing policies and procedures that are supportive of energy | 598 |
efficiency and conservation. | 599 |
(16) To require all state agencies, departments, divisions, | 600 |
bureaus, offices, units, commissions, boards, authorities, | 601 |
quasi-governmental entities, institutions, and state institutions | 602 |
of higher education to implement procedures to ensure that all of | 603 |
the passenger automobiles they acquire in each fiscal year, except | 604 |
for those passenger automobiles acquired for use in law | 605 |
enforcement or emergency rescue work, achieve a fleet average fuel | 606 |
economy of not less than the fleet average fuel economy for that | 607 |
fiscal year as the department shall prescribe by rule. The | 608 |
department shall adopt the rule prior to the beginning of the | 609 |
fiscal year, in accordance with the average fuel economy standards | 610 |
established by federal law for passenger automobiles manufactured | 611 |
during the model year that begins during the fiscal year. | 612 |
Each state agency, department, division, bureau, office, | 613 |
unit, commission, board, authority, quasi-governmental entity, | 614 |
institution, and state institution of higher education shall | 615 |
determine its fleet average fuel economy by dividing the total | 616 |
number of passenger vehicles acquired during the fiscal year, | 617 |
except for those passenger vehicles acquired for use in law | 618 |
enforcement or emergency rescue work, by a sum of terms, each of | 619 |
which is a fraction created by dividing the number of passenger | 620 |
vehicles of a given make, model, and year, except for passenger | 621 |
vehicles acquired for use in law enforcement or emergency rescue | 622 |
work, acquired during the fiscal year by the fuel economy measured | 623 |
by the administrator of the United States environmental protection | 624 |
agency, for the given make, model, and year of vehicle, that | 625 |
constitutes an average fuel economy for combined city and highway | 626 |
driving. | 627 |
As used in division (A)(16) of this section, "acquired" means | 628 |
leased for a period of sixty continuous days or more, or | 629 |
purchased. | 630 |
(B) This section and section 125.02 of the Revised Code shall | 631 |
not interfere with any of the following: | 632 |
(1) The power of the adjutant general to purchase military | 633 |
supplies, or with the custody of the adjutant general of property | 634 |
leased, purchased, or constructed by the state and used for | 635 |
military purposes, or with the functions of the adjutant general | 636 |
as director of state armories; | 637 |
(2) The power of the director of transportation in acquiring | 638 |
rights-of-way for the state highway system, or the leasing of | 639 |
lands for division or resident district offices, or the leasing of | 640 |
lands or buildings required in the maintenance operations of the | 641 |
department of transportation, or the purchase of real property for | 642 |
garage sites or division or resident district offices, or in | 643 |
preparing plans and specifications for and constructing such | 644 |
buildings as the director may require in the administration of the | 645 |
department; | 646 |
(3) The power of the director of public safety and the | 647 |
registrar of motor vehicles to purchase or lease real property and | 648 |
buildings to be used solely as locations to which a deputy | 649 |
registrar is assigned pursuant to division (B) of section 4507.011 | 650 |
of the Revised Code and from which the deputy registrar is to | 651 |
conduct the deputy registrar's business, the power of the director | 652 |
of public safety to purchase or lease real property and buildings | 653 |
to be used as locations for division or district offices as | 654 |
required in the maintenance of operations of the department of | 655 |
public safety, and the power of the superintendent of the state | 656 |
highway patrol in the purchase or leasing of real property and | 657 |
buildings needed by the patrol, to negotiate the sale of real | 658 |
property owned by the patrol, to rent or lease real property owned | 659 |
or leased by the patrol, and to make or cause to be made repairs | 660 |
to all property owned or under the control of the patrol; | 661 |
(4) The power of the division of liquor control in the | 662 |
leasing or purchasing of retail outlets and warehouse facilities | 663 |
for the use of the division; | 664 |
(5) The power of the director of development services to | 665 |
enter into leases of real property, buildings, and office space to | 666 |
be used solely as locations for the state's foreign offices to | 667 |
carry out the purposes of section 122.05 of the Revised Code; | 668 |
(6) The power of the director of environmental protection to | 669 |
enter into environmental covenants, to grant and accept easements, | 670 |
or to sell property pursuant to division (G) of section 3745.01 of | 671 |
the Revised Code. | 672 |
(C) Purchases for, and the custody and repair of, buildings | 673 |
under the management and control of the capitol square review and | 674 |
advisory board, the opportunities for Ohioans with disabilities | 675 |
agency, the bureau of workers' compensation, or the departments of | 676 |
public safety, job and family services, mental health and | 677 |
addiction services, developmental disabilities, and rehabilitation | 678 |
and correction; buildings of educational and benevolent | 679 |
institutions under the management and control of boards of | 680 |
trustees; and purchases or leases for, and the custody and repair | 681 |
of, office space used for the purposes of the joint legislative | 682 |
ethics committee are not subject to the control and jurisdiction | 683 |
of the department of administrative services. | 684 |
If the joint legislative ethics committee so requests, the | 685 |
committee and the director of administrative services may enter | 686 |
into a contract under which the department of administrative | 687 |
services agrees to perform any services requested by the committee | 688 |
that the department is authorized under this section to perform. | 689 |
(D) Any instrument by which real property is acquired | 690 |
pursuant to this section shall identify the agency of the state | 691 |
that has the use and benefit of the real property as specified in | 692 |
section 5301.012 of the Revised Code. | 693 |
Sec. 125.29. | 694 |
Notwithstanding section 125.28 of the Revised Code, the | 695 |
696 | |
services may operate or contract for child care services in any | 697 |
698 | |
699 | |
700 | |
the
| 701 |
services determines such space is available; such space shall be | 702 |
used to provide child care services to a group of individuals of | 703 |
whom at least
| 704 |
and priority for such child care services will be given to
| 705 |
state of Ohio employees even if it results in the displacement of | 706 |
non-state employees. | 707 |
If the
| 708 |
allots space in a
| 709 |
the provision of child care services, such space may be provided | 710 |
without charge for rent or services. For the purpose of this | 711 |
section, "services" includes the provision of lighting, heating, | 712 |
cooling, electricity, maintenance, security systems, or any other | 713 |
utility type services. The
| 714 |
director shall adopt rules governing the operation of such child | 715 |
care services. | 716 |
Sec. 126.03. (A) The director of budget and management | 717 |
shall: | 718 |
(1) Prepare biennially a capital plan and, with the | 719 |
concurrence of the governor, submit it to the general assembly. | 720 |
The capital plan shall contain recommendations as to the | 721 |
acquisition of real estate and the construction of public | 722 |
improvements. The capital plan shall extend through a period of at | 723 |
least six years in the future and shall identify the projects | 724 |
which should be undertaken in each biennium of the period through | 725 |
which the plan extends, together with estimated costs of all such | 726 |
recommended projects. | 727 |
(2) Require biennially, from the chief administrative | 728 |
authorities of affected state agencies, their recommendations as | 729 |
to the acquisition of real estate and construction of public | 730 |
improvements which will be needed through a period of at least six | 731 |
years in the future, together with a description of each proposed | 732 |
public improvement and the estimated capacity of the improvement | 733 |
in terms of its proposed use, a demonstration of the need for the | 734 |
real estate or public improvement, the benefits in governmental | 735 |
operations expected to result from the acquisition or | 736 |
construction, the state agencies which will occupy or control the | 737 |
real estate or improvement, and the location of the real estate or | 738 |
public improvement. The director shall evaluate such recommended | 739 |
projects as to their validity and as to the comparative degree of | 740 |
need among them; notify the chief administrative authorities of | 741 |
the recommending agencies of the action taken on each such | 742 |
recommendation; and consult with and seek the recommendations of | 743 |
the chief administrative authorities of the affected agencies on | 744 |
all projects being considered for inclusion in the capital plan, | 745 |
whether originally proposed by the director of budget and | 746 |
management or by a state agency. | 747 |
(3) At the request and with the concurrence of the governor, | 748 |
prepare and recommend to the general assembly a biennial capital | 749 |
budget that includes the recommendations of the director as to | 750 |
projects to be undertaken or revised during the fiscal biennium | 751 |
following the latest biennium for which a capital appropriations | 752 |
act was enacted. The capital budget shall include all projects | 753 |
which the director considers to be necessary and feasible, whether | 754 |
originally proposed by the director or by a state agency. | 755 |
(B) In the capital plan and capital budget prepared under | 756 |
this section, the director of budget and management shall not | 757 |
provide for the acquisition of rights-of-way for, construction of, | 758 |
or reconstruction of transportation facilities by the director of | 759 |
transportation, other than transportation facilities financed by | 760 |
the | 761 |
this section does not require the director of transportation to | 762 |
provide to the director of budget and management recommendations | 763 |
for the acquisition of rights-of-way for, construction of, or | 764 |
reconstruction of transportation facilities, other than | 765 |
transportation facilities financed by the | 766 |
treasurer of state. | 767 |
Sec. 126.11. (A)(1) The director of budget and management | 768 |
shall, upon consultation with the treasurer of state, coordinate | 769 |
and approve the scheduling of initial sales of publicly offered | 770 |
securities of the state and of publicly offered fractionalized | 771 |
interests in or securitized issues of public obligations of the | 772 |
state. The director shall from time to time develop and distribute | 773 |
to state issuers an approved sale schedule for each of the | 774 |
obligations covered by division (A) or (B) of this section. | 775 |
Division (A) of this section applies only to those obligations on | 776 |
which the state or a state agency is the direct obligor or obligor | 777 |
on any backup security or related credit enhancement facility or | 778 |
source of money subject to state appropriations that is intended | 779 |
for payment of those obligations. | 780 |
(2) The issuers of obligations pursuant to section 151.03, | 781 |
151.04, 151.05, 151.07, 151.08, or 151.09 or Chapter | 782 |
of the Revised Code shall submit to the director: | 783 |
(a) For review and approval: the projected sale date, amount, | 784 |
and type of obligations proposed to be sold; their purpose, | 785 |
security, and source of payment; the proposed structure and | 786 |
maturity schedule; the trust agreement and any supplemental | 787 |
agreements; and any credit enhancement facilities or interest rate | 788 |
hedges for the obligations; | 789 |
(b) For review and comment: the authorizing order or | 790 |
resolution; preliminary and final offering documents; method of | 791 |
sale; preliminary and final pricing information; and any written | 792 |
reports or recommendations of financial advisors or consultants | 793 |
relating to those obligations; | 794 |
(c) Promptly after each sale of those obligations: final | 795 |
terms, including sale price, maturity schedule and yields, and | 796 |
sources and uses; names of the original purchasers or | 797 |
underwriters; a copy of the final offering document and of the | 798 |
transcript of proceedings; and any other pertinent information | 799 |
requested by the director. | 800 |
(3) The issuer of obligations pursuant to section 151.06 or | 801 |
151.40 or Chapter 154. of the Revised Code shall submit to the | 802 |
director: | 803 |
(a) For review and mutual agreement: the projected sale date, | 804 |
amount, and type of obligations proposed to be sold; their | 805 |
purpose, security, and source of payment; the proposed structure | 806 |
and maturity schedule; the trust agreement and any supplemental | 807 |
agreements; and any credit enhancement facilities or interest rate | 808 |
hedges for the obligations; | 809 |
(b) For review and comment: the authorizing order or | 810 |
resolution; preliminary and final offering documents; method of | 811 |
sale; preliminary and final pricing information; and any written | 812 |
reports or recommendations of financial advisors or consultants | 813 |
relating to those obligations; | 814 |
(c) Promptly after each sale of those obligations: final | 815 |
terms, including sale price, maturity schedule and yields, and | 816 |
sources and uses; names of the original purchasers or | 817 |
underwriters; a copy of the final offering document and of the | 818 |
transcript of proceedings; and any other pertinent information | 819 |
requested by the director. | 820 |
(4) The issuers of obligations pursuant to Chapter 166., | 821 |
4981., 5540., or 6121., or section 5531.10, of the Revised Code | 822 |
shall submit to the director: | 823 |
(a) For review and comment: the projected sale date, amount, | 824 |
and type of obligations proposed to be sold; the purpose, | 825 |
security, and source of payment; and preliminary and final | 826 |
offering documents; | 827 |
(b) Promptly after each sale of those obligations: final | 828 |
terms, including a maturity schedule; names of the original | 829 |
purchasers or underwriters; a copy of the complete continuing | 830 |
disclosure agreement pursuant to S.E.C. rule 15c2-12 or equivalent | 831 |
rule as from time to time in effect; and any other pertinent | 832 |
information requested by the director. | 833 |
(5) Not later than thirty days after the end of a fiscal | 834 |
year, each issuer of obligations subject to divisions (A) and (B) | 835 |
of this section shall submit to the director and to the treasurer | 836 |
of state a sale plan for the then current fiscal year for each | 837 |
type of obligation, projecting the amount and term of each | 838 |
issuance, the method of sale, and the month of sale. | 839 |
(B) Issuers of obligations pursuant to section 3318.085 or | 840 |
Chapter 175., 3366., 3706., 3737., 6121., or 6123. of the Revised | 841 |
Code shall submit to the director copies of the preliminary and | 842 |
final offering documents upon their availability if not previously | 843 |
submitted pursuant to division (A) of this section. | 844 |
(C) Not later than the first day of January of each year, | 845 |
every state agency obligated to make payments on outstanding | 846 |
public obligations with respect to which fractionalized interests | 847 |
have been publicly issued, such as certificates of participation, | 848 |
shall submit a report to the director of the amounts payable from | 849 |
state appropriations under those public obligations during the | 850 |
then current and next two fiscal years, identifying the | 851 |
appropriation or intended appropriation from which payment is | 852 |
expected to be made. | 853 |
(D)(1) Information relating generally to the historic, | 854 |
current, or future demographics or economy or financial condition | 855 |
or funds or general operations of the state, and descriptions of | 856 |
any state contractual obligations relating to public obligations, | 857 |
to be contained in any offering document, continuing disclosure | 858 |
document, or written presentation prepared, approved, or provided, | 859 |
or committed to be provided, by an issuer in connection with the | 860 |
original issuance and sale of, or rating, remarketing, or credit | 861 |
enhancement facilities relating to, public obligations referred to | 862 |
in division (A) of this section shall be approved as to format and | 863 |
accuracy by the director before being presented, published, or | 864 |
disseminated in preliminary, draft, or final form, or publicly | 865 |
filed in paper, electronic, or other format. | 866 |
(2) Except for information described in division (D)(1) of | 867 |
this section that is to be contained in an offering document, | 868 |
continuing disclosure document, or written presentation, division | 869 |
(D)(1) of this section does not inhibit direct communication | 870 |
between an issuer and a rating agency, remarketing agent, or | 871 |
credit enhancement provider concerning an issuance of public | 872 |
obligations referred to in division (A) of this section or matters | 873 |
associated with that issuance. | 874 |
(3) The materials approved and provided pursuant to division | 875 |
(D) of this section are the information relating to the particular | 876 |
subjects provided by the state or state agencies that are required | 877 |
or contemplated by any applicable state or federal securities laws | 878 |
and any commitments by the state or state agencies made under | 879 |
those laws. Reliance for the purpose should not be placed on any | 880 |
other information publicly provided, in any format including | 881 |
electronic, by any state agency for other purposes, including | 882 |
general information provided to the public or to portions of the | 883 |
public. A statement to that effect shall be included in those | 884 |
materials so approved or provided. | 885 |
(E) Issuers of obligations referred to in division (A) of | 886 |
this section may take steps, by formal agreement, covenants in the | 887 |
proceedings, or otherwise, as may be necessary or appropriate to | 888 |
comply or permit compliance with applicable lawful disclosure | 889 |
requirements relating to those obligations, and may, subject to | 890 |
division (D) of this section, provide, make available, or file | 891 |
copies of any required disclosure materials as necessary or | 892 |
appropriate. Any such formal agreement or covenant relating to | 893 |
subjects referred to in division (D) of this section, and any | 894 |
description of that agreement or covenant to be contained in any | 895 |
offering document, shall be approved by the director before being | 896 |
entered into or published or publicly disseminated in preliminary, | 897 |
draft, or final form or publicly filed in paper, electronic, or | 898 |
other format. The director shall be responsible for making all | 899 |
filings in compliance with those requirements relating to direct | 900 |
obligations of the state, including fractionalized interests in | 901 |
those obligations. | 902 |
(F) No state agency or official shall, without the approval | 903 |
of the director of budget and management and either the general | 904 |
assembly or the state controlling board, do either of the | 905 |
following: | 906 |
(1) Enter into or commit to enter into a public obligation | 907 |
under which fractionalized interests in the payments are to be | 908 |
publicly offered, which payments are anticipated to be made from | 909 |
money from any source appropriated or to be appropriated by the | 910 |
general assembly or in which the provision stated in section 9.94 | 911 |
of the Revised Code is not included; | 912 |
(2) Except as otherwise expressly authorized for the purpose | 913 |
by law, agree or commit to provide, from money from any source to | 914 |
be appropriated in the future by the general assembly, financial | 915 |
assistance to or participation in the costs of capital facilities, | 916 |
or the payment of debt charges, directly or by way of a credit | 917 |
enhancement facility, a reserve, rental payments, or otherwise, on | 918 |
obligations issued to pay costs of capital facilities. | 919 |
(G) As used in this section, "interest rate hedge" has the | 920 |
same meaning as in section 9.98 of the Revised Code; "credit | 921 |
enhancement facilities," "debt charges," "fractionalized interests | 922 |
in public obligations," "obligor," "public issuer," and | 923 |
"securities" have the same meanings as in section 133.01 of the | 924 |
Revised Code; "public obligation" has the same meaning as in | 925 |
division (GG)(2) of section 133.01 of the Revised Code; | 926 |
"obligations" means securities or public obligations or | 927 |
fractionalized interests in them; "issuers" means issuers of | 928 |
securities or state obligors on public obligations; "offering | 929 |
document" means an official statement, offering circular, private | 930 |
placement memorandum, or prospectus, or similar document; and | 931 |
"director" means the director of budget and management or the | 932 |
employee of the office of budget and management designated by the | 933 |
director for the purpose. | 934 |
Sec. 154.06. In connection with capital facilities financed | 935 |
pursuant to this chapter and authorization by the general | 936 |
assembly, the commission may: | 937 |
(A) Acquire by appropriation, subject to Chapter 163. of the | 938 |
Revised Code, or by gift, grant, lease, or purchase, or | 939 |
combination thereof, and hold, lease, and dispose of real estate | 940 |
and interests therein and personal property for the purposes of | 941 |
942 |
(B) Acquire, purchase, construct, reconstruct, equip, | 943 |
furnish, improve, alter, enlarge, remodel, renovate, rehabilitate, | 944 |
maintain, repair, and operate capital facilities for the purposes | 945 |
set forth in | 946 |
(C) Enter into agreements with the director of administrative | 947 |
services providing for the director to acquire by appropriation, | 948 |
subject to Chapter 163. of the Revised Code, real estate and | 949 |
interests therein on behalf of the commission for the purposes of | 950 |
951 | |
enter into such agreements and appropriate pursuant thereto; | 952 |
(D) Enter into leases or other agreements with governmental | 953 |
agencies upon such terms as are mutually satisfactory, which may | 954 |
include provisions, among others, for rental payments commencing | 955 |
at or at any time after execution of such lease and before | 956 |
completion of the capital facilities leased thereby, provisions | 957 |
relating to the disposition of such capital facilities, and | 958 |
provisions, if determined by the commission, for waiver of rights | 959 |
of repossession by the commission; and such governmental agencies | 960 |
may enter into such leases and agreements with the commission and | 961 |
into subleases and agreements between governmental agencies | 962 |
pertaining to capital facilities financed
| 963 |
pursuant to this chapter, upon terms and conditions mutually | 964 |
satisfactory to the parties and without competitive bidding, and | 965 |
any agreement of such governmental agency to make rental, use, or | 966 |
other payments or payment of purchase price, in installments or | 967 |
otherwise, or repayments to or at the direction of the commission, | 968 |
and the obligations shall not be deemed to constitute | 969 |
indebtedness, bonded or otherwise, or bonds, notes, or other | 970 |
evidence of indebtedness of such governmental agency for the | 971 |
purpose of Chapter 133. of the Revised Code or any other purpose; | 972 |
such lease and agreements requiring payments beyond the current | 973 |
year are continuing contracts for the purposes of sections 5705.41 | 974 |
and 5705.44 of the Revised Code; | 975 |
(E) Contract for the services of financial consultants, | 976 |
appraisers, consulting engineers, architects, construction and | 977 |
accounting experts, and other consultants and independent | 978 |
contractors, as are necessary in its judgment to carry out its | 979 |
functions and responsibilities under | 980 |
981 |
(F) Enter into agreements with one or more governmental | 982 |
agencies or any combination thereof for the management or general | 983 |
custodial care and supervision of capital facilities, and such | 984 |
governmental agencies are authorized to enter into such agreements | 985 |
with the commission upon terms and conditions mutually | 986 |
satisfactory to the parties; | 987 |
(G) Borrow money or accept advances, loans, gifts, grants, | 988 |
devises, or bequests from, and enter into contracts or agreements | 989 |
therefor with, any governmental agency or person, and hold and | 990 |
apply advances, loans, gifts, grants, devises, or bequests, and | 991 |
the capital facilities to which the same relate, according to the | 992 |
terms thereof, which advances, loans, gifts, grants, or devises | 993 |
may, as to real estate be in fee simple or of any lesser estate | 994 |
and may be subject to reasonable reservations, and which advances | 995 |
or loans received from any governmental agency or person may be | 996 |
repaid in accordance with the terms of such advance or loan; | 997 |
(H) Enter into agreements or arrangements with the | 998 |
appropriate governmental agency for the planning and installation | 999 |
of streets, roads, alleys, public parks and recreation areas, | 1000 |
public utility facilities, and other necessary appurtenances to | 1001 |
its capital facilities; | 1002 |
(I) Purchase or provide for fire and extended coverage | 1003 |
insurance for its property and such other insurance the commission | 1004 |
may agree to provide under applicable bond proceedings; | 1005 |
(J) Enter into contracts and execute all instruments | 1006 |
necessary or incidental to the performance of its duties and the | 1007 |
execution of its powers and do all other acts necessary or proper | 1008 |
to the fulfillment of its purposes and to carry out the powers | 1009 |
expressly granted in | 1010 |
chapter. | 1011 |
Any instrument by which real property is acquired pursuant to | 1012 |
this section shall identify the agency of the state that has the | 1013 |
use and benefit of the real property as specified in section | 1014 |
5301.012 of the Revised Code. | 1015 |
Sec. 154.24. (A) In addition to the definitions provided in | 1016 |
section 154.01 of the Revised Code: | 1017 |
(1) "Capital facilities" includes, for purposes of this | 1018 |
section, storage and parking facilities related to such capital | 1019 |
facilities. | 1020 |
(2) "Costs of capital facilities" includes, for purposes of | 1021 |
this section, the costs of assessing, planning, and altering | 1022 |
capital facilities, and the financing thereof, all related direct | 1023 |
administrative expenses and allocable portions of direct costs of | 1024 |
lessee state agencies, and all other expenses necessary or | 1025 |
incident to the assessment, planning, alteration, maintenance, | 1026 |
equipment, or furnishing of capital facilities and the placing of | 1027 |
the same in use and operation, including any one, part of, or | 1028 |
combination of such classes of costs and expenses. | 1029 |
(3) "Governmental agency" includes, for purposes of this | 1030 |
section, any state of the United States or any department, | 1031 |
division, or agency of any state. | 1032 |
(4) "State agency" includes, for purposes of this section, | 1033 |
branches, authorities, courts, the general assembly, counties, | 1034 |
municipal corporations, and any other governmental entities of | 1035 |
this state that enter into leases with the commission pursuant to | 1036 |
this section or that are designated by law as state agencies for | 1037 |
the purpose of performing a state function that is to be housed by | 1038 |
a capital facility for which the issuing authority is authorized | 1039 |
to issue revenue obligations pursuant to this section. | 1040 |
(B) Subject to authorization by the general assembly under | 1041 |
section 154.02 of the Revised Code, the issuing authority may | 1042 |
issue obligations pursuant to this chapter to pay costs of capital | 1043 |
facilities for housing branches and agencies of state government, | 1044 |
including capital facilities for the purpose of housing personnel, | 1045 |
equipment, or functions, or any combination thereof that a state | 1046 |
agency is responsible for housing, including obligations to pay | 1047 |
the costs of capital facilities described in section 307.021 of | 1048 |
the Revised Code, and the costs of capital facilities in which one | 1049 |
or more state agencies are participating with the federal | 1050 |
government, municipal corporations, counties, or other | 1051 |
governmental entities, or any one or more of them, and in which | 1052 |
that portion of the facility allocated to the participating state | 1053 |
agencies is to be used for the purpose of housing branches and | 1054 |
agencies of state government including housing personnel, | 1055 |
equipment, or functions, or any combination thereof. Such | 1056 |
participation may be by grants, loans, or contributions to other | 1057 |
participating governmental agencies for any of those capital | 1058 |
facilities. | 1059 |
(C) The commission may lease any capital facilities for | 1060 |
housing branches and agencies of state government to, and make or | 1061 |
provide for other agreements with respect to the use or purchase | 1062 |
of such capital facilities with, any state agency or governmental | 1063 |
agency having authority under law to operate such capital | 1064 |
facilities. | 1065 |
(D)(1) For purposes of this division, "available receipts" | 1066 |
means fees, charges, revenues, grants, subsidies, income from the | 1067 |
investment of moneys, proceeds from the sale of goods or services, | 1068 |
and all other revenues or receipts derived from the operation, | 1069 |
leasing, or other disposition of capital facilities financed with | 1070 |
obligations issued under this section or received by or on behalf | 1071 |
of any state agency for which capital facilities are financed with | 1072 |
obligations issued under this section or any state agency | 1073 |
participating in or by which the capital facilities are | 1074 |
constructed or financed; the proceeds of obligations issued under | 1075 |
this section and | 1076 |
Code; and any moneys appropriated by a governmental agency, and | 1077 |
gifts, grants, donations, and pledges, and receipts therefrom, | 1078 |
available for the payment of bond service charges on such | 1079 |
obligations. | 1080 |
(2) The issuing authority may pledge all, or such portion as | 1081 |
it determines, of the available receipts to the payment of bond | 1082 |
service charges on obligations issued under this section and | 1083 |
section 154.11 or 154.12 of the Revised Code and for the | 1084 |
establishment and maintenance of any reserves, as provided in the | 1085 |
bond proceedings, and make other provisions therein with respect | 1086 |
to such available receipts as authorized by this chapter, which | 1087 |
provisions shall be controlling notwithstanding any other | 1088 |
provision of law pertaining thereto. | 1089 |
(E) There are hereby created in the custody of the treasurer | 1090 |
of state, but separate and apart from and not a part of the state | 1091 |
treasury, the administrative facilities bond service trust fund, | 1092 |
the adult correctional facilities bond service trust fund, the | 1093 |
juvenile correctional facilities bond service trust fund, the | 1094 |
transportation facilities bond service trust fund, and the public | 1095 |
safety bond service trust fund. All money received by or on | 1096 |
account of the issuing authority or the commission and required by | 1097 |
the applicable bond proceedings to be deposited, transferred, or | 1098 |
credited to any of these funds, and all other money transferred or | 1099 |
allocated to or received for the purposes of any of these funds, | 1100 |
shall be deposited with the treasurer of state and credited to | 1101 |
such fund, subject to applicable provisions of the bond | 1102 |
proceedings, but without necessity for any act or appropriation. | 1103 |
These bond service funds are trust funds and are hereby pledged to | 1104 |
the payment of bond service charges on the applicable obligations | 1105 |
issued pursuant to this section and section 154.11 or 154.12 of | 1106 |
the Revised Code to the extent provided in the applicable bond | 1107 |
proceedings, and payment thereof from such funds shall be made or | 1108 |
provided for by the treasurer of state in accordance with such | 1109 |
bond proceedings without necessity for any act or appropriation. | 1110 |
(F) There are hereby created in the state treasury the | 1111 |
administrative building fund, the adult correctional building | 1112 |
fund, the juvenile correctional building fund, the transportation | 1113 |
building fund, and the public safety building fund. Subject to the | 1114 |
bond proceedings therefor, the proceeds of the sale of obligations | 1115 |
pursuant to this section shall be credited to the appropriate | 1116 |
fund, except that any accrued interest shall be credited to the | 1117 |
appropriate bond service trust fund created pursuant to this | 1118 |
section. These funds may also consist of gifts, grants, | 1119 |
appropriated money, and other sums and securities received to the | 1120 |
credit of such fund. All investment earnings of each fund shall be | 1121 |
credited to the fund. The funds shall be applied to pay the costs | 1122 |
of capital facilities as defined in this section and set forth in | 1123 |
the bond proceedings. | 1124 |
(G) This section is to be applied with other applicable | 1125 |
provisions of this chapter. | 1126 |
Sec. 307.021. (A) It is hereby declared to be a public | 1127 |
purpose and function of the state, and a matter of urgent | 1128 |
necessity, that the state acquire, construct, or renovate capital | 1129 |
facilities for use as county, multicounty, municipal-county, and | 1130 |
multicounty-municipal jail facilities or workhouses, as | 1131 |
single-county or district community-based correctional facilities | 1132 |
authorized under section 2301.51 of the Revised Code, as minimum | 1133 |
security misdemeanant jails under sections 341.34 and 753.21 of | 1134 |
the Revised Code, and as single-county or joint-county juvenile | 1135 |
facilities authorized under section 2151.65 of the Revised Code in | 1136 |
order to comply with constitutional standards and laws for the | 1137 |
incarceration of alleged and convicted offenders against state and | 1138 |
local laws, and for use as county family court centers. For these | 1139 |
purposes, counties and municipal corporations are designated as | 1140 |
state agencies to perform duties of the state in relation to such | 1141 |
facilities, workhouses, jails, and centers, and such facilities, | 1142 |
workhouses, jails, and centers are designated as state capital | 1143 |
facilities. The | 1144 |
authorized to issue revenue obligations under | 1145 |
1146 | |
cost of such state capital facilities as are designated by law. | 1147 |
The office of the sheriff, due to its responsibilities | 1148 |
concerning alleged and convicted offenders against state laws, is | 1149 |
designated as the state agency having jurisdiction over such jail, | 1150 |
workhouse, community-based correctional, or county minimum | 1151 |
security misdemeanant jail capital facilities in any one county or | 1152 |
over any district community-based correctional facilities. The | 1153 |
corrections commission, due to its responsibilities in relation to | 1154 |
such offenders, is designated as the state agency having | 1155 |
jurisdiction over any such multicounty, municipal-county, or | 1156 |
multicounty-municipal jail, workhouse, or correctional capital | 1157 |
facilities. The office of the chief of police or marshal of a | 1158 |
municipal corporation, due to its responsibilities concerning | 1159 |
certain alleged and convicted criminal offenders, is designated as | 1160 |
the state agency having jurisdiction over any such municipal | 1161 |
corporation minimum security misdemeanant jail capital facilities | 1162 |
in the municipal corporation. The juvenile court, as defined in | 1163 |
section 2151.011 of the Revised Code, is designated as the branch | 1164 |
of state government having jurisdiction over any such family court | 1165 |
center or single-county or joint-county juvenile capital | 1166 |
facilities. It is hereby determined and declared that such capital | 1167 |
facilities are for the purpose of housing such state agencies, | 1168 |
their functions, equipment, and personnel. | 1169 |
(B) The capital facilities provided for in this section may | 1170 |
be included in capital facilities in which one or more | 1171 |
governmental entities are participating or in which other | 1172 |
facilities of the county or counties, or any municipal | 1173 |
corporations, are included pursuant to division (B) of section | 1174 |
1175 | |
between any county or counties and any municipal corporation or | 1176 |
municipal corporations for participating in the joint | 1177 |
construction, acquisition, or improvement of public works, public | 1178 |
buildings, or improvements benefiting the parties in the same | 1179 |
manner as set forth in section 153.61 of the Revised Code. | 1180 |
(C) A county or counties or a municipal corporation or | 1181 |
municipal corporations may contribute to the cost of capital | 1182 |
facilities authorized under this section. | 1183 |
(D) A county or counties, and any municipal corporations, | 1184 |
shall lease capital facilities described in this section that are | 1185 |
constructed, reconstructed, or otherwise improved, | 1186 |
facilities are financed by the
| 1187 |
of state pursuant to | 1188 |
Revised Code, for the use of the county or counties and any | 1189 |
municipal corporations, and may enter into other agreements | 1190 |
ancillary to the construction, reconstruction, improvement, | 1191 |
financing, leasing, or operation of such capital facilities, | 1192 |
including, but not limited to, any agreements required by the | 1193 |
applicable bond proceedings authorized by | 1194 |
1195 |
Such lease may obligate the county or counties and any | 1196 |
municipal corporation, as using state agencies under Chapter | 1197 |
154. of the Revised Code, to occupy and operate such capital | 1198 |
facilities for such period of time as may be specified by law and | 1199 |
to pay such rent as the | 1200 |
be appropriate. Notwithstanding any other section of the Revised | 1201 |
Code, any county or counties or municipal corporation may enter | 1202 |
into such a lease, and any such lease is legally sufficient to | 1203 |
obligate the political subdivision for the term stated in the | 1204 |
lease. Any such lease constitutes an agreement described in | 1205 |
division | 1206 |
(E) If rental payments required from the county or counties | 1207 |
or municipal corporation by a lease established pursuant to this | 1208 |
section are not paid in accordance with such lease, the funds | 1209 |
which otherwise would be apportioned to the lessees from the | 1210 |
county undivided local government fund, pursuant to sections | 1211 |
5747.51 to 5747.53 of the Revised Code, shall be reduced by the | 1212 |
amount of rent | 1213 |
immediately shall pay the amount of such reductions to the | 1214 |
1215 |
(F) Any lease of capital facilities authorized by this | 1216 |
section, the rentals of which are payable in whole or in part from | 1217 |
appropriations made by the general assembly, is governed by | 1218 |
1219 | |
Such rentals constitute available receipts as defined in section | 1220 |
1221 | |
payment of bond service charges as provided in that section | 1222 |
1223 |
(G) Any provision of section | 1224 |
of the Revised Code that applies to buildings and facilities | 1225 |
1226 | |
the buildings and facilities described in this section, unless it | 1227 |
is inconsistent with this section. | 1228 |
Sec. 307.022. (A) The board of county commissioners of any | 1229 |
county may do both of the following without following the | 1230 |
competitive bidding requirements of section 307.86 of the Revised | 1231 |
Code: | 1232 |
(1) Enter into a lease, including a lease with an option to | 1233 |
purchase, of correctional facilities for a term not in excess of | 1234 |
forty years. Before entering into the lease, the board shall | 1235 |
publish, once a week for three consecutive weeks in a newspaper of | 1236 |
general circulation in the county or as provided in section 7.16 | 1237 |
of the Revised Code, a notice that the board is accepting | 1238 |
proposals for a lease pursuant to this division. The notice shall | 1239 |
state the date before which the proposals are required to be | 1240 |
submitted in order to be considered by the board. | 1241 |
(2) Subject to compliance with this section, grant leases, | 1242 |
easements, and licenses with respect to, or sell, real property | 1243 |
owned by the county if the real property is to be leased back by | 1244 |
the county for use as correctional facilities. | 1245 |
The lease under division (A)(1) of this section shall require | 1246 |
the county to contract, in accordance with Chapter 153., sections | 1247 |
307.86 to 307.92, and Chapter 4115. of the Revised Code, for the | 1248 |
construction, improvement, furnishing, and equipping of | 1249 |
correctional facilities to be leased pursuant to this section. | 1250 |
Prior to the board's execution of the lease, it may require the | 1251 |
lessor under the lease to cause sufficient money to be made | 1252 |
available to the county to enable the county to comply with the | 1253 |
certification requirements of division (D) of section 5705.41 of | 1254 |
the Revised Code. | 1255 |
A lease entered into pursuant to division (A)(1) of this | 1256 |
section by a board may provide for the county to maintain and | 1257 |
repair the correctional facility during the term of the leasehold, | 1258 |
may provide for the county to make rental payments prior to or | 1259 |
after occupation of the correctional facilities by the county, and | 1260 |
may provide for the board to obtain and maintain any insurance | 1261 |
that the lessor may require, including, but not limited to, public | 1262 |
liability, casualty, builder's risk, and business interruption | 1263 |
insurance. The obligations incurred under a lease entered into | 1264 |
pursuant to division (A)(1) of this section shall not be | 1265 |
considered to be within the debt limitations of section 133.07 of | 1266 |
the Revised Code. | 1267 |
(B) The correctional facilities leased under division (A)(1) | 1268 |
of this section may include any or all of the following: | 1269 |
(1) Facilities in which one or more other governmental | 1270 |
entities are participating or in which other facilities of the | 1271 |
county are included; | 1272 |
(2) Facilities acquired, constructed, or renovated by or on | 1273 |
behalf of the department of rehabilitation and correction or the | 1274 |
department of administrative services, or financed by the | 1275 |
1276 | |
pursuant to section 307.021 of the Revised Code; | 1277 |
(3) Correctional facilities that are under construction or | 1278 |
have been completed and for which no permanent financing has been | 1279 |
arranged. | 1280 |
(C) As used in this section: | 1281 |
(1) "Correctional facilities" includes, but is not limited | 1282 |
to, jails, detention facilities, workhouses, community-based | 1283 |
correctional facilities, and family court centers. | 1284 |
(2) "Construction" has the same meaning as in division (B) of | 1285 |
section 4115.03 of the Revised Code. | 1286 |
Sec. 5120.102. As used in sections 5120.102 to 5120.105 of | 1287 |
the Revised Code: | 1288 |
(A) "Private, nonprofit organization" means a private | 1289 |
association, organization, corporation, or other entity that is | 1290 |
exempt from federal income taxation under section 501(a) and is | 1291 |
described in section 501(c) of the "Internal Revenue Code of | 1292 |
1986," 100 Stat. 2085, 26 U.S.C.A. 501, as amended. | 1293 |
(B) "Governmental agency" means a state agency; a municipal | 1294 |
corporation, county, township, other political subdivision or | 1295 |
special district in this state established by or pursuant to law, | 1296 |
or a combination of those political subdivisions or special | 1297 |
districts; the United States or a department, division, or agency | 1298 |
of the United States; or an agency, commission, or authority | 1299 |
established pursuant to an interstate compact or agreement. | 1300 |
(C) "State agency" means the state or one of its branches, | 1301 |
offices, boards, commissions, authorities, departments, divisions, | 1302 |
or other units or agencies of the state. | 1303 |
(D) "Halfway house organization" means a private, nonprofit | 1304 |
organization or a governmental agency that provides programs or | 1305 |
activities in areas directly concerned with housing and monitoring | 1306 |
offenders who are under the community supervision of the | 1307 |
department of rehabilitation and correction or whom a court places | 1308 |
in a halfway house pursuant to section 2929.16 or 2929.26 of the | 1309 |
Revised Code. | 1310 |
(E) "Halfway house facility" means a capital facility in this | 1311 |
state to which all of the following apply: | 1312 |
(1) The construction of the capital facility is authorized or | 1313 |
funded by the general assembly pursuant to division (C) of section | 1314 |
5120.105 of the Revised Code. | 1315 |
(2) The state owns or has a sufficient real property interest | 1316 |
in the capital facility or in the site of the capital facility for | 1317 |
a period of not less than the greater of the useful life of the | 1318 |
capital facility, as determined by the director of budget and | 1319 |
management using the guidelines for maximum maturities as provided | 1320 |
under divisions (B), (C), and (E) of section 133.20 of the Revised | 1321 |
Code and certified to the department of rehabilitation and | 1322 |
correction and the | 1323 |
the final maturity of obligations issued by the | 1324 |
1325 |
(3) The capital facility is managed directly by, or by | 1326 |
contract with, the department of rehabilitation and correction and | 1327 |
is used for housing offenders who are under the community | 1328 |
supervision of the department of rehabilitation and correction or | 1329 |
whom a court places in a halfway house pursuant to section 2929.16 | 1330 |
or 2929.26 of the Revised Code. | 1331 |
(F) "Construction" includes acquisition, demolition, | 1332 |
reconstruction, alteration, renovation, remodeling, enlargement, | 1333 |
improvement, site improvements, and related equipping and | 1334 |
furnishing. | 1335 |
(G) "General building services" means general building | 1336 |
services for a halfway house facility that include, but are not | 1337 |
limited to, general custodial care, security, maintenance, repair, | 1338 |
painting, decoration, cleaning, utilities, fire safety, grounds | 1339 |
and site maintenance and upkeep, and plumbing. | 1340 |
(H) "Manage," "operate," or "management" means the provision | 1341 |
of, or the exercise of control over the provision of, activities | 1342 |
that relate to the housing of offenders in correctional | 1343 |
facilities, including, but not limited to, providing for release | 1344 |
services for offenders who are under the community supervision of | 1345 |
the department of rehabilitation and correction or are placed by a | 1346 |
court in a halfway house pursuant to section 2929.16 or 2929.26 of | 1347 |
the Revised Code, and who reside in halfway house facilities. | 1348 |
Sec. 5120.104. (A) It is hereby declared to be a public | 1349 |
purpose and an essential governmental function of the state that | 1350 |
the department of rehabilitation and correction, in the name of | 1351 |
the state and for the use and benefit of the department, purchase, | 1352 |
acquire, construct, own, lease, or sublease capital facilities or | 1353 |
sites for capital facilities for use as halfway house facilities. | 1354 |
(B) The director of rehabilitation and correction may lease | 1355 |
or sublease capital facilities or sites for capital facilities | 1356 |
under division (A) of this section to or from, and may make any | 1357 |
other agreement with respect to the purchase, construction, | 1358 |
management, or operation of those capital facilities with, a | 1359 |
halfway house organization or the Ohio | 1360 |
facilities commission, the department of administrative services, | 1361 |
or any other state agency having authority over that function. The | 1362 |
director may make any lease, sublease, or other agreement under | 1363 |
this division without the necessity for advertisement, auction, | 1364 |
competitive bidding, court order, or other action or formality | 1365 |
otherwise required by law. Notwithstanding any other provision of | 1366 |
the Revised Code, the director shall make each lease or sublease | 1367 |
to or from the Ohio | 1368 |
commission or halfway house organization in accordance with | 1369 |
1370 |
(C) The director, by a sale, lease, sublease, release, or | 1371 |
other agreement, may dispose of real or personal property or a | 1372 |
lesser interest in real or personal property that is held or owned | 1373 |
by the state for the use and benefit of the department, if the | 1374 |
department does not need the property or interest for its | 1375 |
purposes. The department shall make a sale, lease, sublease, | 1376 |
release, or other agreement under this division upon the terms | 1377 |
that it determines, subject to the approval by the governor in the | 1378 |
case of a sale, lease, sublease, release, or other agreement | 1379 |
regarding real property or an interest in real property. The | 1380 |
director may make a lease, sublease, or other grant of use of | 1381 |
property or an interest in property under this division without | 1382 |
the necessity for advertisement, auction, competitive bidding, | 1383 |
court order, or other action or formality otherwise required by | 1384 |
law. | 1385 |
(D) The director may grant an easement or other interest in | 1386 |
real property held by the state for the use and benefit of the | 1387 |
department if that easement or interest will not interfere with | 1388 |
the use of the property as a halfway house facility. | 1389 |
(E) All property purchased, acquired, constructed, owned, | 1390 |
leased, or subleased by the department in the exercise of its | 1391 |
powers and duties are public property used exclusively for a | 1392 |
public purpose, and that property and the income derived by the | 1393 |
department from the property are exempt from all taxation within | 1394 |
this state, including without limitation, ad valorem and excise | 1395 |
taxes. | 1396 |
Sec. 5120.29. (A) There is hereby created, in the state | 1397 |
treasury, the institutional services fund, which shall be used for | 1398 |
the: | 1399 |
(1) Purchase of material, supplies, and equipment and the | 1400 |
erection and extension of buildings used in services provided | 1401 |
between institutions of the department of rehabilitation and | 1402 |
correction; | 1403 |
(2) Payment of compensation to employees necessary to carry | 1404 |
on institutional services; | 1405 |
(3) Payment of prisoners confined in state correctional | 1406 |
institutions a portion of their earnings in accordance with rules | 1407 |
adopted pursuant to section 5145.03 of the Revised Code. | 1408 |
(B) There is hereby created, in the state treasury, the Ohio | 1409 |
penal industries manufacturing fund, which shall be used for the: | 1410 |
(1) Purchase of material, supplies, and equipment and the | 1411 |
erection and extension of buildings used in manufacturing | 1412 |
industries and agriculture; | 1413 |
(2) Purchase of lands and buildings necessary to carry on or | 1414 |
extend the manufacturing industries and agriculture upon the | 1415 |
approval of the governor; | 1416 |
(3) Payment of compensation to employees necessary to carry | 1417 |
on the manufacturing industries and agriculture; | 1418 |
(4) Payment of prisoners confined in state correctional | 1419 |
institutions a portion of their earnings in accordance with rules | 1420 |
adopted pursuant to section 5145.03 of the Revised Code. | 1421 |
(C) The department of rehabilitation and correction shall, in | 1422 |
accordance with rules adopted pursuant to section 5145.03 of the | 1423 |
Revised Code and subject to any pledge made as provided in | 1424 |
division (D) of this section, place to the credit of each prisoner | 1425 |
the prisoner's earnings and pay the earnings so credited to the | 1426 |
prisoner or the prisoner's family. | 1427 |
(D) Receipts credited to the funds created in divisions (A) | 1428 |
and (B) of this section constitute available receipts as defined | 1429 |
in section | 1430 |
to the payment of bond service charges on obligations issued by | 1431 |
the | 1432 |
1433 | |
reconstruct, or otherwise improve capital facilities useful to the | 1434 |
department. The | 1435 |
of the department, provide in the bond proceedings for a pledge of | 1436 |
all or such portion of receipts credited to the funds as the | 1437 |
1438 | |
of state may provide in the bond proceedings for the transfer of | 1439 |
receipts credited to the funds to the appropriate bond service | 1440 |
fund or bond service reserve fund as required to pay the bond | 1441 |
service charges when due, and any such provision for the transfer | 1442 |
of receipts shall be controlling notwithstanding any other | 1443 |
provision of law pertaining to such receipts. | 1444 |
All receipts received by the treasurer of state on account of | 1445 |
the department and required by the applicable bond proceedings to | 1446 |
be deposited, transferred, or credited to the bond service fund or | 1447 |
bond service reserve fund established by such bond proceedings | 1448 |
shall be transferred by the treasurer of state to such fund, | 1449 |
whether or not such fund is in the custody of the treasurer of | 1450 |
state, without necessity for further appropriation | 1451 |
1452 | |
1453 | |
the bond proceedings that so long as any obligations are | 1454 |
outstanding to which receipts credited to the fund are pledged, | 1455 |
the state and the department shall neither reduce the prices | 1456 |
charged pursuant to section 5120.28 of the Revised Code nor the | 1457 |
level of manpower collectively devoted to the production of goods | 1458 |
and services for which prices are set pursuant to section 5120.28 | 1459 |
of the Revised Code, which covenant shall be controlling | 1460 |
notwithstanding any other provision of law; provided, that no | 1461 |
covenant shall require the general assembly to appropriate money | 1462 |
derived from the levying of excises or taxes to purchase such | 1463 |
goods and services or to pay rent or bond service charges. | 1464 |
Sec. 5120.47. The department of rehabilitation and | 1465 |
correction shall lease capital facilities constructed, | 1466 |
reconstructed, or otherwise improved, | 1467 |
financed by the | 1468 |
pursuant to Chapter | 1469 |
the department, and may enter into any other agreements with the | 1470 |
1471 | |
administrative services, or any other authorized state agency | 1472 |
ancillary to the construction, reconstruction, improvement, | 1473 |
financing, leasing, or operation of such capital facilities, | 1474 |
including, but not limited to, any agreements required by the | 1475 |
applicable bond proceedings authorized by Chapter | 1476 |
Revised Code. Such agreements shall not be subject to section | 1477 |
5120.24 of the Revised Code. Any lease of capital facilities | 1478 |
authorized by this section shall be governed by | 1479 |
1480 |
Sec. 5139.23. The department of youth services shall lease | 1481 |
capital facilities | 1482 |
improved, | 1483 |
1484 | |
Chapter | 1485 |
department, and may enter into any other agreements with the | 1486 |
1487 | |
administrative services, or any other authorized state agency | 1488 |
ancillary to the construction, reconstruction, improvement, | 1489 |
financing, leasing, or operation of such facilities, including, | 1490 |
but not limited to agreements required by the applicable bond | 1491 |
proceedings authorized by Chapter | 1492 |
Rentals from such leases shall constitute available receipts as | 1493 |
defined in section | 1494 |
pledged for the payment of bond service charges as provided in | 1495 |
that section | 1496 |
Sec. 5139.36. (A) In accordance with this section and the | 1497 |
rules adopted under it and from funds appropriated to the | 1498 |
department of youth services for the purposes of this section, the | 1499 |
department shall make grants that provide financial resources to | 1500 |
operate community corrections facilities for felony delinquents. | 1501 |
(B)(1) Each community corrections facility that intends to | 1502 |
seek a grant under this section shall file an application with the | 1503 |
department of youth services at the time and in accordance with | 1504 |
the procedures that the department shall establish by rules | 1505 |
adopted in accordance with Chapter 119. of the Revised Code. In | 1506 |
addition to other items required to be included in the | 1507 |
application, a plan that satisfies both of the following shall be | 1508 |
included: | 1509 |
(a) It reduces the number of felony delinquents committed to | 1510 |
the department from the county or counties associated with the | 1511 |
community corrections facility. | 1512 |
(b) It ensures equal access for minority felony delinquents | 1513 |
to the programs and services for which a potential grant would be | 1514 |
used. | 1515 |
(2) The department of youth services shall review each | 1516 |
application submitted pursuant to division (B)(1) of this section | 1517 |
to determine whether the plan described in that division, the | 1518 |
community corrections facility, and the application comply with | 1519 |
this section and the rules adopted under it. | 1520 |
(C) To be eligible for a grant under this section and for | 1521 |
continued receipt of moneys comprising a grant under this section, | 1522 |
a community corrections facility shall satisfy at least all of the | 1523 |
following requirements: | 1524 |
(1) Be constructed, reconstructed, or improved, | 1525 |
financed by the | 1526 |
pursuant to section 307.021 of the Revised Code and Chapter | 1527 |
154. of the Revised Code, for the use of the department of youth | 1528 |
services and be designated as a community corrections facility; | 1529 |
(2) Have written standardized criteria governing the types of | 1530 |
felony delinquents that are eligible for the programs and services | 1531 |
provided by the facility; | 1532 |
(3) Have a written standardized intake screening process and | 1533 |
an intake committee that at least performs both of the following | 1534 |
tasks: | 1535 |
(a) Screens all eligible felony delinquents who are being | 1536 |
considered for admission to the facility in lieu of commitment to | 1537 |
the department; | 1538 |
(b) Notifies, within ten days after the date of the referral | 1539 |
of a felony delinquent to the facility, the committing court | 1540 |
whether the felony delinquent will be admitted to the facility. | 1541 |
(4) Comply with all applicable fiscal and program rules that | 1542 |
the department adopts in accordance with Chapter 119. of the | 1543 |
Revised Code and demonstrate that felony delinquents served by the | 1544 |
facility have been or will be diverted from a commitment to the | 1545 |
department. | 1546 |
(D) The department of youth services shall determine the | 1547 |
method of distribution of the funds appropriated for grants under | 1548 |
this section to community corrections facilities. | 1549 |
(E)(1) The department of youth services shall adopt rules in | 1550 |
accordance with Chapter 119. of the Revised Code to establish the | 1551 |
minimum occupancy threshold of community corrections facilities. | 1552 |
(2) The department may make referrals for the placement of | 1553 |
children in its custody to a community corrections facility. At | 1554 |
least forty-five days prior to the referral of a child or within | 1555 |
any shorter period prior to the referral of the child that the | 1556 |
committing court may allow, the department shall notify the | 1557 |
committing court of its intent to place the child in a community | 1558 |
corrections facility. The court shall have thirty days after the | 1559 |
receipt of the notice to approve or disapprove the placement. If | 1560 |
the court does not respond to the notice of the placement within | 1561 |
that thirty-day period, the department shall proceed with the | 1562 |
placement and debit the county in accordance with sections 5139.41 | 1563 |
to 5139.43 of the Revised Code. A child placed in a community | 1564 |
corrections facility pursuant to this division shall remain in the | 1565 |
legal custody of the department of youth services during the | 1566 |
period in which the child is in the community corrections | 1567 |
facility. | 1568 |
(3) Counties that are not associated with a community | 1569 |
corrections facility may refer children to a community corrections | 1570 |
facility with the consent of the facility. The department of youth | 1571 |
services shall debit the county that makes the referral in | 1572 |
accordance with sections 5139.41 to 5139.43 of the Revised Code. | 1573 |
(F) The board or other governing body of a community | 1574 |
corrections facility shall meet not less often than once per | 1575 |
quarter. A community corrections facility may reimburse the | 1576 |
members of the board or other governing body of the facility and | 1577 |
the members of an advisory board created by the board or other | 1578 |
governing body of the facility for their actual and necessary | 1579 |
expenses incurred in the performance of their official duties. The | 1580 |
members of the board or other governing body of the facility and | 1581 |
the members of an advisory board created by the board or other | 1582 |
governing body of the facility shall serve without compensation. | 1583 |
Section 101.02. That existing sections 9.981, 105.41, 111.26, | 1584 |
123.01, 125.29, 126.03, 126.11, 154.06, 154.24, 307.021, 307.022, | 1585 |
5120.102, 5120.104, 5120.29, 5120.47, 5139.23, and 5139.36 of the | 1586 |
Revised Code are hereby repealed. | 1587 |
Section 201.10. Except as otherwise provided in this act, all | 1588 |
appropriation items in this act are appropriated out of any moneys | 1589 |
in the state treasury to the credit of the designated fund that | 1590 |
are not otherwise appropriated. | 1591 |
Section 203.10. ADJ ADJUTANT GENERAL | 1592 |
Army National Guard Service Contract Fund (Fund 3420) | 1593 |
C74537 | Renovation Projects - Federal Share | $ | 4,709,406 | 1594 | |||
TOTAL Army National Guard Service Contract Fund | $ | 4,709,406 | 1595 |
Administrative Building Fund (Fund 7026) | 1596 |
C74535 | Renovations and Improvements | $ | 4,338,294 | 1597 | |||
C74538 | Lahm Air Base Improvements | $ | 100,000 | 1598 | |||
TOTAL Administrative Building Fund | $ | 4,438,294 | 1599 | ||||
TOTAL ALL FUNDS | $ | 9,147,700 | 1600 |
Section 205.10. AGO ATTORNEY GENERAL | 1602 |
Administrative Building Fund (Fund 7026) | 1603 |
C05502 | Bowling Green Facility | $ | 2,500,000 | 1604 | |||
C05515 | Data Center Renovations | $ | 4,005,941 | 1605 | |||
C05516 | BCI London HVAC | $ | 1,126,543 | 1606 | |||
C05517 | General Building Renovations | $ | 200,000 | 1607 | |||
C05518 | OPOTA TTC Shooting Range | $ | 70,921 | 1608 | |||
C05519 | OPOTA TTC Simulators | $ | 220,000 | 1609 | |||
C05520 | BCI London Garage Conversion | $ | 387,246 | 1610 | |||
TOTAL Administrative Building Fund | $ | 8,510,651 | 1611 | ||||
TOTAL ALL FUNDS | $ | 8,510,651 | 1612 |
Section 207.10. BOARD OF REGENTS AND STATE INSTITUTIONS OF | 1614 |
HIGHER EDUCATION | 1615 |
1616 | |
Higher Education Improvement Fund (Fund 7034) | 1617 |
C23501 | Ohio Supercomputer Center | $ | 12,000,000 | 1618 | |||
C23502 | Research Facility Action and Investment Funds | $ | 3,500,000 | 1619 | |||
C23516 | Ohio Library and Information Network | $ | 12,000,000 | 1620 | |||
C23524 | Supplemental Renovations - Library Depositories | $ | 2,000,000 | 1621 | |||
C23529 | Workforce Based Training and Equipment | $ | 8,500,000 | 1622 | |||
C23530 | Technology Initiatives | $ | 4,500,000 | 1623 | |||
C23532 | Dark Fiber/OARnet | $ | 7,000,000 | 1624 | |||
C23550 | Small Campus Targeted Workforce Development Expansion | $ | 16,000,000 | 1625 | |||
C23551 | Research Portal | $ | 500,000 | 1626 | |||
C23553 | Dublink Ignite Fiber Optic Project | $ | 300,000 | 1627 | |||
C23554 | Upper Arlington Public Fiber Network | $ | 500,000 | 1628 | |||
C23555 | Multi-Jurisdictional Fiber Utility | $ | 1,000,000 | 1629 | |||
TOTAL Higher Education Improvement Fund | $ | 67,800,000 | 1630 | ||||
TOTAL ALL FUNDS | $ | 67,800,000 | 1631 |
RESEARCH FACILITY ACTION AND INVESTMENT FUNDS | 1632 |
The foregoing appropriation item C23502, Research Facility | 1633 |
Action and Investment Funds, shall be used for a program of grants | 1634 |
to be administered by the Board of Regents to provide timely | 1635 |
availability of capital facilities for research programs and | 1636 |
research-oriented instructional programs at or involving | 1637 |
state-supported and state-assisted institutions of higher | 1638 |
education. | 1639 |
SMALL CAMPUS TARGETED WORKFORCE DEVELOPMENT EXPANSION | 1640 |
(A) The foregoing appropriation item C23550, Small Campus | 1641 |
Targeted Workforce Development Expansion, shall be used by the | 1642 |
Chancellor of the Board of Regents to provide funding to support | 1643 |
eligible capital projects at community colleges as defined in | 1644 |
section 3354.01 of the Revised Code, state community colleges as | 1645 |
defined in section 3358.01 of the Revised Code, and technical | 1646 |
colleges as defined in section 3357.01 of the Revised Code. | 1647 |
Columbus State Community College, Cuyahoga Community College, | 1648 |
Owens Community College, and Sinclair Community College shall be | 1649 |
ineligible for funding under this section. Funding awarded under | 1650 |
this section shall not be used for land acquisition. | 1651 |
(B) The Chancellor shall establish a competitive process for | 1652 |
awarding funds appropriated to the foregoing appropriation item | 1653 |
C23550, Small Campus Targeted Workforce Development Expansion. In | 1654 |
establishing this process, the Chancellor shall consider the | 1655 |
following criteria: | 1656 |
(1) No eligible institution, as defined under division (A) of | 1657 |
this section, shall receive a total allocation greater than | 1658 |
$5,000,000; | 1659 |
(2) No eligible institution, as defined under division (A) of | 1660 |
this section, shall receive funding for more than one individual | 1661 |
project; | 1662 |
(3) Eligible projects must have been submitted to the | 1663 |
Chancellor during the most recent biennial capital planning | 1664 |
process as described in section 126.03 of the Revised Code; | 1665 |
(4) Eligible projects must be supported by public and private | 1666 |
sector stakeholders within the community in which the project will | 1667 |
reside; | 1668 |
(5) The extent to which local matching funds have been raised | 1669 |
and/or pledged to support the completion of the project. The | 1670 |
source and amount of local matching funds shall be identified and | 1671 |
verified through documentation provided by the institution to the | 1672 |
Chancellor. The minimum amount of verified local matching funds | 1673 |
needed to qualify for funding under this section shall be based | 1674 |
upon the number of student full-time equivalent (FTE) enrollments | 1675 |
at each institution, consistent with the definitions in the Higher | 1676 |
Education Information (HEI) system's enrollment files, as | 1677 |
contained in the most recently verified annual FTE enrollment data | 1678 |
provided by the institution to the Chancellor; | 1679 |
(a) Institutions with FTE between 0 and 1,749 shall be | 1680 |
required to provide a minimum 20% local match; | 1681 |
(b) Institutions with FTE between 1,750 and 3,499 shall be | 1682 |
required to provide a minimum 30% local match; | 1683 |
(c) Institutions with FTE between 3,500 and 6,999 shall be | 1684 |
required to provide a minimum 40% local match; | 1685 |
(d) Institutions with FTE of 7,000 and greater shall be | 1686 |
required to provide a minimum 50% local match. | 1687 |
(6) The extent to which the project will allow the | 1688 |
institution to train and prepare students for careers in an | 1689 |
in-demand field, as defined by the Governor's Office of Workforce | 1690 |
Transformation. | 1691 |
(7) The extent to which the project will address the critical | 1692 |
needs of the institution, including but not limited to workforce | 1693 |
projects, student success and completion initiatives, major | 1694 |
renovation and expansion projects, new buildings, maintenance, and | 1695 |
safety-related issues. | 1696 |
(8) The extent to which the institution is fully prepared to | 1697 |
execute and complete the project within a reasonable timeline as | 1698 |
determined by the Chancellor. | 1699 |
(C) Prior to the awarding of any funds under this section, | 1700 |
the Chancellor shall consult with and share preliminary funding | 1701 |
recommendations with the Director of Budget and Management and the | 1702 |
Governor's Office of Workforce Transformation. | 1703 |
(D) Upon the completion of the competitive allocation process | 1704 |
as defined in division (B) of this section and the consultation | 1705 |
process as defined in division (C) of this section, the Chancellor | 1706 |
shall seek the approval of the Controlling Board to transfer | 1707 |
appropriation to any institution receiving a project allocation. | 1708 |
Section 207.20. BTC BELMONT TECHNICAL COLLEGE | 1709 |
Higher Education Improvement Fund (Fund 7034) | 1710 |
C36805 | Priority Maintenance Renovations | $ | 900,000 | 1711 | |||
TOTAL Higher Education Improvement Fund | $ | 900,000 | 1712 | ||||
TOTAL ALL FUNDS | $ | 900,000 | 1713 |
Section 207.30. BGU BOWLING GREEN STATE UNIVERSITY | 1715 |
Higher Education Improvement Fund (Fund 7034) | 1716 |
C24045 | Allied Health and Sciences Building - Firelands | $ | 1,000,000 | 1717 | |||
C24046 | Moseley Hall Science Laboratories | $ | 16,000,000 | 1718 | |||
C24048 | K-12/Higher Education Technology Enhancement Initiative | $ | 1,250,000 | 1719 | |||
C24049 | Norwalk Area Opportunity Center | $ | 250,000 | 1720 | |||
TOTAL Higher Education Improvement Fund | $ | 18,500,000 | 1721 | ||||
TOTAL ALL FUNDS | $ | 18,500,000 | 1722 |
Section 207.40. COT CENTRAL OHIO TECHNICAL COLLEGE | 1724 |
Higher Education Improvement Fund (Fund 7034) | 1725 |
C36911 | Adena Hall Renovations | $ | 1,700,000 | 1726 | |||
TOTAL Higher Education Improvement Fund | $ | 1,700,000 | 1727 | ||||
TOTAL ALL FUNDS | $ | 1,700,000 | 1728 |
Section 207.50. CSU CENTRAL STATE UNIVERSITY | 1730 |
Higher Education Improvement Fund (Fund 7034) | 1731 |
C25512 | Brown Library Structural Repair and Renovations | $ | 4,500,000 | 1732 | |||
C25513 | Direct Metal Sintering (3-D) Manufacturing Initiative | $ | 500,000 | 1733 | |||
TOTAL Higher Education Improvement Fund | $ | 5,000,000 | 1734 | ||||
TOTAL ALL FUNDS | $ | 5,000,000 | 1735 |
Section 207.60. CTC CINCINNATI STATE COMMUNITY COLLEGE | 1737 |
Higher Education Improvement Fund (Fund 7034) | 1738 |
C36127 | Center for Workforce Innovation and Education | $ | 4,600,000 | 1739 | |||
C36128 | Mt. Healthy Facility | $ | 200,000 | 1740 | |||
C36130 | Hebrew Union - American Jewish Archives | $ | 225,000 | 1741 | |||
C36131 | Boys and Girls Hope Home | $ | 300,000 | 1742 | |||
C36132 | Jewish Family Service Center of Cincinnati | $ | 50,000 | 1743 | |||
C36133 | Butler Tech and Career Development - Bioscience | $ | 500,000 | 1744 | |||
TOTAL Higher Education Improvement Fund | $ | 5,875,000 | 1745 | ||||
TOTAL ALL FUNDS | $ | 5,875,000 | 1746 |
Section 207.70. CLT CLARK STATE COMMUNITY COLLEGE | 1748 |
Higher Education Improvement Fund (Fund 7034) | 1749 |
C38519 | Energy Efficiency Improvements | $ | 2,100,000 | 1750 | |||
C38520 | Springfield Downtown Parking Facility | $ | 250,000 | 1751 | |||
C38521 | Springfield UAS Hangar | $ | 500,000 | 1752 | |||
C38522 | Food and Bioscience Training Center | $ | 1,000,000 | 1753 | |||
TOTAL Higher Education Improvement Fund | $ | 3,850,000 | 1754 | ||||
TOTAL ALL FUNDS | $ | 3,850,000 | 1755 |
Section 207.80. CLS CLEVELAND STATE UNIVERSITY | 1757 |
Higher Education Improvement Fund (Fund 7034) | 1758 |
C26064 | Engaged Learning Laboratories | $ | 9,000,000 | 1759 | |||
C26065 | Main Classroom Renovation | $ | 4,000,000 | 1760 | |||
C26066 | Center for Research and Innovation | $ | 1,600,000 | 1761 | |||
C26069 | Cleveland Institute of Art Campus Unification Project | $ | 1,000,000 | 1762 | |||
TOTAL Higher Education Improvement Fund | $ | 15,600,000 | 1763 | ||||
TOTAL ALL FUNDS | $ | 15,600,000 | 1764 |
Section 207.90. CTI COLUMBUS STATE COMMUNITY COLLEGE | 1766 |
Higher Education Improvement Fund (Fund 7034) | 1767 |
C38420 | Technology Upgrades | $ | 8,950,000 | 1768 | |||
C38421 | Elevator Safety Repairs & Replacements | $ | 1,015,000 | 1769 | |||
C38422 | Student Success Welcome Center | $ | 500,000 | 1770 | |||
C38423 | Roof Repair & Replacements | $ | 35,000 | 1771 | |||
TOTAL Higher Education Improvement Fund | $ | 10,500,000 | 1772 | ||||
TOTAL ALL FUNDS | $ | 10,500,000 | 1773 |
Section 207.100. CCC CUYAHOGA COMMUNITY COLLEGE | 1775 |
Higher Education Improvement Fund (Fund 7034) | 1776 |
C37838 | Structural Concrete Repairs | $ | 7,000,000 | 1777 | |||
C37839 | Roof Repair and Replacements | $ | 2,900,000 | 1778 | |||
C37840 | Workforce Economic Development Renovations | $ | 1,700,000 | 1779 | |||
C37841 | St. Vincent Charity Medical Center - Geriatric Behavioral Health Project | $ | 500,000 | 1780 | |||
C37842 | Playhouse Square Ohio Theatre | $ | 1,500,000 | 1781 | |||
C37843 | Cleveland Museum of Art - Final Phase | $ | 2,000,000 | 1782 | |||
TOTAL Higher Education Improvement Fund | $ | 15,600,000 | 1783 | ||||
TOTAL ALL FUNDS | $ | 15,600,000 | 1784 |
Section 207.110. JTC EASTERN GATEWAY COMMUNITY COLLEGE | 1786 |
Higher Education Improvement Fund (Fund 7034) | 1787 |
C38611 | Welding Laboratory Renovation | $ | 723,598 | 1788 | |||
C38612 | Health Wing Renovation | $ | 433,948 | 1789 | |||
C38613 | Fire System Replacements | $ | 172,596 | 1790 | |||
C38614 | General Science Laboratory Renovations | $ | 169,858 | 1791 | |||
C38615 | Nursing Outreach Initiative | $ | 250,000 | 1792 | |||
C38616 | Technology Belt Oil and Gas Learning Center | $ | 250,000 | 1793 | |||
TOTAL Higher Education Improvement Fund | $ | 2,000,000 | 1794 | ||||
TOTAL ALL FUNDS | $ | 2,000,000 | 1795 |
Section 207.120. ESC EDISON STATE COMMUNITY COLLEGE | 1797 |
Higher Education Improvement Fund (Fund 7034) | 1798 |
C39016 | Roof Repair and Replacements | $ | 430,000 | 1799 | |||
C39017 | Electronic Lock System | $ | 252,000 | 1800 | |||
C39018 | HVAC Repair and Replacements | $ | 250,000 | 1801 | |||
C39019 | Parking Lot Resurfacing | $ | 218,000 | 1802 | |||
C39020 | Security Cameras | $ | 160,000 | 1803 | |||
TOTAL Higher Education Improvement Fund | $ | 1,310,000 | 1804 | ||||
TOTAL ALL FUNDS | $ | 1,310,000 | 1805 |
Section 207.130. HTC HOCKING TECHNICAL COLLEGE | 1807 |
Higher Education Improvement Fund (Fund 7034) | 1808 |
C36317 | Sidewalk and Lighting Renovations | $ | 1,000,000 | 1809 | |||
C36318 | Integrated Security Solution | $ | 500,000 | 1810 | |||
C36319 | Roof Repair and Replacements | $ | 400,000 | 1811 | |||
C36320 | Chiller and Plumbing Repairs | $ | 350,000 | 1812 | |||
C36321 | Workforce Development and Training Center Renovation | $ | 1,250,000 | 1813 | |||
TOTAL Higher Education Improvement Fund | $ | 3,500,000 | 1814 | ||||
TOTAL ALL FUNDS | $ | 3,500,000 | 1815 |
Section 207.140. LTC JAMES RHODES STATE COLLEGE | 1817 |
Higher Education Improvement Fund (Fund 7034) | 1818 |
C38113 | Cook Hall Renovations | $ | 1,500,000 | 1819 | |||
C38114 | Energy Efficiency Upgrades | $ | 300,000 | 1820 | |||
C38115 | Water Pressure Improvements | $ | 150,000 | 1821 | |||
C38116 | Center for Health Science Education and Innovation | $ | 5,000,000 | 1822 | |||
TOTAL Higher Education Improvement Fund | $ | 6,950,000 | 1823 | ||||
TOTAL ALL FUNDS | $ | 6,950,000 | 1824 |
Section 207.150. KSU KENT STATE UNIVERSITY | 1826 |
Higher Education Improvement Fund (Fund 7034) | 1827 |
C27003 | Classroom Building Renovations - East Liverpool | $ | 420,000 | 1828 | |||
C27005 | Science Lab Expansion - Salem | $ | 500,000 | 1829 | |||
C27008 | HVAC Repair and Replacements - Trumbull | $ | 950,000 | 1830 | |||
C27079 | Cleveland Orchestra - Blossom Music Center | $ | 1,750,000 | 1831 | |||
C270E6 | Science Lab Renovations | $ | 18,500,000 | 1832 | |||
C270E7 | Fine Arts Building Renovation - Stark | $ | 1,500,000 | 1833 | |||
C270E8 | Main Hall Renovations - Ashtabula | $ | 1,000,000 | 1834 | |||
C270E9 | Founders Hall Renovation - Tuscarawas | $ | 1,000,000 | 1835 | |||
C270F1 | HVAC Repair and Replacements - Geauga | $ | 259,000 | 1836 | |||
C270F2 | Western Reserve Public Media Multimedia Room Upgrade | $ | 50,000 | 1837 | |||
C270F3 | Severance Hall | $ | 1,500,000 | 1838 | |||
TOTAL Higher Education Improvement Fund | $ | 27,429,000 | 1839 | ||||
TOTAL ALL FUNDS | $ | 27,429,000 | 1840 |
Section 207.160. LCC LAKELAND COMMUNITY COLLEGE | 1842 |
Higher Education Improvement Fund (Fund 7034) | 1843 |
C37915 | Renovation and Expansion of Science Hall and Health Technologies Building | $ | 3,520,000 | 1844 | |||
TOTAL Higher Education Improvement Fund | $ | 3,520,000 | 1845 | ||||
TOTAL ALL FUNDS | $ | 3,520,000 | 1846 |
Section 207.170. LOR LORAIN COMMUNITY COLLEGE | 1848 |
Higher Education Improvement Fund (Fund 7034) | 1849 |
C38312 | Health Careers Building Renovation | $ | 2,400,000 | 1850 | |||
C38313 | SMART Center for Sensor Commercialization | $ | 2,000,000 | 1851 | |||
C38314 | Think [Box] at CWRU | $ | 1,000,000 | 1852 | |||
TOTAL Higher Education Improvement Fund | $ | 5,400,000 | 1853 | ||||
TOTAL ALL FUNDS | $ | 5,400,000 | 1854 |
Section 207.180. MTC MARION TECHNICAL COLLEGE | 1856 |
Higher Education Improvement Fund (Fund 7034) | 1857 |
C35907 | Roof and Electrical Repairs | $ | 1,000,000 | 1858 | |||
TOTAL Higher Education Improvement Fund | $ | 1,000,000 | 1859 | ||||
TOTAL ALL FUNDS | $ | 1,000,000 | 1860 |
Section 207.190. MUN MIAMI UNIVERSITY | 1862 |
Higher Education Improvement Fund (Fund 7034) | 1863 |
C28574 | Shideler Hall Renovations | $ | 21,000,000 | 1864 | |||
C28575 | Mosler Hall - Hamilton | $ | 800,000 | 1865 | |||
C28576 | Gardner-Harvey Technology Upgrades - Middletown | $ | 500,000 | 1866 | |||
C28577 | The Mill | $ | 100,000 | 1867 | |||
TOTAL Higher Education Improvement Fund | $ | 22,400,000 | 1868 | ||||
TOTAL ALL FUNDS | $ | 22,400,000 | 1869 |
Section 207.200. NCC NORTH CENTRAL TECHNICAL COLLEGE | 1871 |
Higher Education Improvement Fund (Fund 7034) | 1872 |
C38010 | Kehoe Center Infrastructure Renovation | $ | 350,000 | 1873 | |||
C38014 | IT Data Infrastructure Upgrade Project | $ | 1,400,000 | 1874 | |||
C38015 | Crawford County Higher Education Center | $ | 850,000 | 1875 | |||
C38016 | MEDAL Talent Innovation Network | $ | 500,000 | 1876 | |||
C38017 | Ashland University College of Nursing | $ | 1,000,000 | 1877 | |||
TOTAL Higher Education Improvement Fund | $ | 4,100,000 | 1878 | ||||
TOTAL ALL FUNDS | $ | 4,100,000 | 1879 |
Section 207.210. NEM NORTHEAST OHIO MEDICAL UNIVERSITY | 1881 |
Higher Education Improvement Fund (Fund 7034) | 1882 |
C30526 | HVAC Repair and Replacements | $ | 1,244,750 | 1883 | |||
C30527 | Roof Repair and Replacements | $ | 792,000 | 1884 | |||
C30528 | Summa Regional Health Professions Virtual Care Simulation Labs | $ | 750,000 | 1885 | |||
TOTAL Higher Education Improvement Fund | $ | 2,786,750 | 1886 | ||||
TOTAL ALL FUNDS | $ | 2,786,750 | 1887 |
Section 207.220. NTC NORTHWEST STATE COMMUNITY COLLEGE | 1889 |
Higher Education Improvement Fund (Fund 7034) | 1890 |
C38209 | Student Services and Advising Center | $ | 1,400,000 | 1891 | |||
TOTAL Higher Education Improvement Fund | $ | 1,400,000 | 1892 | ||||
TOTAL ALL FUNDS | $ | 1,400,000 | 1893 |
Section 207.230. OSU OHIO STATE UNIVERSITY | 1895 |
Higher Education Improvement Fund (Fund 7034) | 1896 |
C315DK | Pomerene Hall Renovation | $ | 37,200,000 | 1897 | |||
C315DL | Oxley Hall Renovation | $ | 15,600,000 | 1898 | |||
C315DM | Roof Repair and Replacements | $ | 6,309,958 | 1899 | |||
C315DN | Fire System Replacements | $ | 5,295,000 | 1900 | |||
C315DP | HVAC Repair and Replacements | $ | 5,189,500 | 1901 | |||
C315DQ | Elevator Safety Repairs and Replacements | $ | 4,755,000 | 1902 | |||
C315DR | Infrastructure Improvements | $ | 1,170,000 | 1903 | |||
C315DS | Building Envelope Repair | $ | 1,075,000 | 1904 | |||
C315DT | Plumbing Repair | $ | 919,000 | 1905 | |||
C315DU | Road/Bridge Improvements | $ | 850,000 | 1906 | |||
C315DV | Electrical Infrastucture | $ | 696,500 | 1907 | |||
C315DW | Emergency Generator Replacement | $ | 200,000 | 1908 | |||
C315DX | Thorne Hall - Wooster | $ | 4,600,000 | 1909 | |||
C315DY | Farm Operations Building - Wooster | $ | 1,900,000 | 1910 | |||
C315DZ | HVAC Repair and Replacements - Wooster | $ | 856,000 | 1911 | |||
C315EA | Roof Repair and Replacements - Wooster | $ | 825,292 | 1912 | |||
C315EB | Adena Hall Renovations - Newark | $ | 2,000,000 | 1913 | |||
C315EC | Repave Campus Parking Lots - Mansfield | $ | 850,000 | 1914 | |||
C315ED | Replace Sidewalks and Curbs - Mansfield | $ | 630,000 | 1915 | |||
C315EE | Road Resurfacing - Lima | $ | 700,000 | 1916 | |||
C315EF | HVAC Repair and Replacements - Lima | $ | 452,000 | 1917 | |||
C315EG | Resurfacing of Parking Lots - Lima | $ | 300,000 | 1918 | |||
C315EH | Campus Security Improvements - Lima | $ | 132,000 | 1919 | |||
C315EI | Cook Hall Boilers - Lima | $ | 112,000 | 1920 | |||
C315EJ | Roof and Electrical Repairs - Marion | $ | 1,850,000 | 1921 | |||
C315EK | OSU African-American Extension Center | $ | 250,000 | 1922 | |||
C315EL | Reeb School Renewal | $ | 2,000,000 | 1923 | |||
C315EM | Tech Town Ohio Research Center | $ | 250,000 | 1924 | |||
C315EN | Hattie Larlham NEO Food Hub and Workforce Development Center | $ | 250,000 | 1925 | |||
C315EP | Life Care Alliance | $ | 1,500,000 | 1926 | |||
C315EQ | Agricultural Center at Harvest Ridge | $ | 500,000 | 1927 | |||
TOTAL Higher Education Improvement Fund | $ | 99,217,250 | 1928 | ||||
TOTAL ALL FUNDS | $ | 99,217,250 | 1929 |
Section 207.240. OHU OHIO UNIVERSITY | 1931 |
Higher Education Improvement Fund (Fund 7034) | 1932 |
C30128 | Campus Roadway Improvements | $ | 6,000,000 | 1933 | |||
C30129 | Roof Repair and Replacements | $ | 4,250,000 | 1934 | |||
C30130 | HVAC Repair and Replacements | $ | 3,400,000 | 1935 | |||
C30131 | College of Fine Arts Infrastructure Upgrades | $ | 2,700,000 | 1936 | |||
C30132 | Campus Classroom Upgrades | $ | 1,500,000 | 1937 | |||
C30133 | Electrical Distribution Upgrades | $ | 1,000,000 | 1938 | |||
C30134 | Utility Tunnel Upgrades | $ | 1,000,000 | 1939 | |||
C30135 | Campus Accessibility Improvements | $ | 850,000 | 1940 | |||
C30136 | Building Envelope Restorations | $ | 750,000 | 1941 | |||
C30137 | Parking Lot Repairs - Eastern | $ | 600,000 | 1942 | |||
C30138 | Roof Repair and Replacements - Eastern | $ | 150,000 | 1943 | |||
C30139 | Energy Efficiency Upgrades - Southern | $ | 400,000 | 1944 | |||
C30140 | Ironton Parking Lot Improvements - Southern | $ | 300,000 | 1945 | |||
C30141 | Safety and Security System Improvements - Southern | $ | 100,000 | 1946 | |||
C30142 | Proctorville Parking Lot Addition - Southern | $ | 70,000 | 1947 | |||
C30143 | Elson Hall Classroom Renovations - Zanesville | $ | 600,000 | 1948 | |||
C30144 | Roof Repair and Replacements - Zanesville | $ | 450,000 | 1949 | |||
C30145 | Brasee Hall Roof and Building Envelope - Lancaster | $ | 600,000 | 1950 | |||
C30146 | Herrold Hall HVAC - Lancaster | $ | 400,000 | 1951 | |||
C30147 | Bennett Hall Electrical - Chillicothe | $ | 950,000 | 1952 | |||
C30150 | Athens Center for Art and Healing | $ | 175,000 | 1953 | |||
C30152 | Raymond S. Wilkes Gallery for the Visual Arts | $ | 44,000 | 1954 | |||
C30153 | Ohio River Research and Development Center | $ | 325,000 | 1955 | |||
C30154 | Ohio University Southern Walking Path | $ | 100,000 | 1956 | |||
C30155 | Muskingum Recreation Center | $ | 250,000 | 1957 | |||
TOTAL Higher Education Improvement Fund | $ | 26,964,000 | 1958 | ||||
TOTAL ALL FUNDS | $ | 26,964,000 | 1959 |
Section 207.250. OTC OWENS COMMUNITY COLLEGE | 1961 |
Higher Education Improvement Fund (Fund 7034) | 1962 |
C38816 | Penta Renovations | $ | 4,750,000 | 1963 | |||
C38826 | College Hall Renovation | $ | 750,000 | 1964 | |||
C38827 | Manufacturing Training Simulators | $ | 290,000 | 1965 | |||
TOTAL Higher Education Improvement Fund | $ | 5,790,000 | 1966 | ||||
TOTAL ALL FUNDS | $ | 5,790,000 | 1967 |
Section 207.260. RGC RIO GRANDE COMMUNITY COLLEGE | 1969 |
Higher Education Improvement Fund (Fund 7034) | 1970 |
C35608 | College Completion to Career Center | $ | 987,000 | 1971 | |||
TOTAL Higher Education Improvement Fund | $ | 987,000 | 1972 | ||||
TOTAL ALL FUNDS | $ | 987,000 | 1973 |
Section 207.270. SSC SHAWNEE STATE UNIVERSITY | 1975 |
Higher Education Improvement Fund (Fund 7034) | 1976 |
C32428 | Health Sciences Program Expansion | $ | 4,000,000 | 1977 | |||
TOTAL Higher Education Improvement Fund | $ | 4,000,000 | 1978 | ||||
TOTAL ALL FUNDS | $ | 4,000,000 | 1979 |
Section 207.280. SCC SINCLAIR COMMUNITY COLLEGE | 1981 |
Higher Education Improvement Fund (Fund 7034) | 1982 |
C37712 | Life and Sciences Education Center | $ | 4,000,000 | 1983 | |||
C37721 | National Unmanned Aerial System Training Center | $ | 4,000,000 | 1984 | |||
C37722 | UAS Verification/Validation Testing Center (UAS V/VTC) | $ | 350,000 | 1985 | |||
TOTAL Higher Education Improvement Fund | $ | 8,350,000 | 1986 | ||||
TOTAL ALL FUNDS | $ | 8,350,000 | 1987 |
Section 207.290. SOC SOUTHERN STATE COMMUNITY COLLEGE | 1989 |
Higher Education Improvement Fund (Fund 7034) | 1990 |
C32206 | Adams County Satellite Campus | $ | 1,250,000 | 1991 | |||
C32207 | Highland County Hi-TEC | $ | 100,000 | 1992 | |||
C32208 | Southern Gateway Economic Innovation Development Center | $ | 500,000 | 1993 | |||
C32209 | Turning Point | $ | 100,000 | 1994 | |||
TOTAL Higher Education Improvement Fund | $ | 1,950,000 | 1995 | ||||
TOTAL ALL FUNDS | $ | 1,950,000 | 1996 |
Section 207.300. STC STARK TECHNICAL COLLEGE | 1998 |
Higher Education Improvement Fund (Fund 7034) | 1999 |
C38921 | HVAC Repair and Replacements | $ | 2,483,890 | 2000 | |||
C38922 | Student Center One-Stop Renovations | $ | 500,400 | 2001 | |||
C38923 | Atrium Skylight Glass Replacement | $ | 220,000 | 2002 | |||
C38924 | Parking Lot Resurfacing | $ | 95,710 | 2003 | |||
C38925 | Stark State 3-D Center | $ | 500,000 | 2004 | |||
C38926 | Akron Global Business Accelerator | $ | 2,000,000 | 2005 | |||
TOTAL Higher Education Improvement Fund | $ | 5,800,000 | 2006 | ||||
TOTAL ALL FUNDS | $ | 5,800,000 | 2007 |
Section 207.310. TTC TERRA STATE COMMUNITY COLLEGE | 2009 |
Higher Education Improvement Fund (Fund 7034) | 2010 |
C36410 | Campus Entrance Road | $ | 1,200,000 | 2011 | |||
TOTAL Higher Education Improvement Fund | $ | 1,200,000 | 2012 | ||||
TOTAL ALL FUNDS | $ | 1,200,000 | 2013 |
Section 207.320. UAK UNIVERSITY OF AKRON | 2015 |
Higher Education Improvement Fund (Fund 7034) | 2016 |
C25002 | Basic Renovations - Wayne | $ | 800,000 | 2017 | |||
C25053 | Law Building Renovation | $ | 5,000,000 | 2018 | |||
C25054 | General Lab Renovations | $ | 4,000,000 | 2019 | |||
C25055 | Auburn Science and Engineering Center | $ | 3,300,000 | 2020 | |||
C25056 | Research Lab Renovations | $ | 2,500,000 | 2021 | |||
C25057 | Electrical Infrastructure - Loops | $ | 2,500,000 | 2022 | |||
C25058 | Central Hower Infrastructure | $ | 1,200,000 | 2023 | |||
C25059 | Capitol Square Internship Center | $ | 500,000 | 2024 | |||
C25061 | Stow-Munroe Falls Distance Learning Center | $ | 50,000 | 2025 | |||
C25063 | Austen BioInnovation Institute | $ | 750,000 | 2026 | |||
C25064 | E.J. Thomas Hall | $ | 1,000,000 | 2027 | |||
C25065 | Battered Women's Shelter - Medina & Summit Counties | $ | 300,000 | 2028 | |||
TOTAL Higher Education Improvement Fund | $ | 21,900,000 | 2029 | ||||
TOTAL ALL FUNDS | $ | 21,900,000 | 2030 |
Section 207.330. UCN UNIVERSITY OF CINCINNATI | 2032 |
Higher Education Improvement Fund (Fund 7034) | 2033 |
C26530 | Medical Sciences Building Renovation and Expansion | $ | 28,800,000 | 2034 | |||
C26676 | Wherry and Health Professions Building Rehabilitation | $ | 8,000,000 | 2035 | |||
C26677 | Roof Repair and Replacements - Blue Ash | $ | 1,170,000 | 2036 | |||
C26678 | Muntz Hall - Blue Ash | $ | 1,000,000 | 2037 | |||
C26679 | HVAC Repair and Replacements - Clermont | $ | 1,750,000 | 2038 | |||
C26682 | Boys and Girls Club | $ | 250,000 | 2039 | |||
C26683 | Children's College Hill Campus Mental Health Services Facility | $ | 350,000 | 2040 | |||
C26684 | Whole Home Modifications | $ | 215,000 | 2041 | |||
C26685 | Clermont County Airport Improvements | $ | 500,000 | 2042 | |||
TOTAL Higher Education Improvement Fund | $ | 42,035,000 | 2043 | ||||
TOTAL ALL FUNDS | $ | 42,035,000 | 2044 |
Section 207.340. UTO UNIVERSITY OF TOLEDO | 2046 |
Higher Education Improvement Fund (Fund 7034) | 2047 |
C34058 | Campus Energy Cost Reduction Project | $ | 1,500,000 | 2048 | |||
C34067 | Anatomy Specimen Storage Facility | $ | 3,500,000 | 2049 | |||
C34068 | Academic Technology and Renovation Projects | $ | 3,000,000 | 2050 | |||
C34069 | Campus Infrastructure Improvements | $ | 3,000,000 | 2051 | |||
C34070 | NW Ohio Plastics Training Center | $ | 2,000,000 | 2052 | |||
C34071 | Elevator Safety Repairs and Replacements | $ | 2,000,000 | 2053 | |||
C34072 | Building Automation System Upgrades | $ | 1,500,000 | 2054 | |||
C34073 | Mechanical System Improvements | $ | 1,500,000 | 2055 | |||
C34074 | Backbone Core Router Replacements | $ | 1,600,000 | 2056 | |||
C34075 | Network Infrastructure Replacement | $ | 1,400,000 | 2057 | |||
C34076 | Northwest Ohio Food Partnership Center | $ | 1,000,000 | 2058 | |||
C34077 | Mercy College Science Facilities Expansion and Renovation | $ | 500,000 | 2059 | |||
C34078 | Northwest Ohio Workforce Development and Advanced Manufacturing Training Center | $ | 1,000,000 | 2060 | |||
C34079 | Promedica Transformative Low Income Medical Senior Housing | $ | 250,000 | 2061 | |||
TOTAL Higher Education Improvement Fund | $ | 23,750,000 | 2062 | ||||
TOTAL ALL FUNDS | $ | 23,750,000 | 2063 |
Section 207.350. WTC WASHINGTON STATE COMMUNITY COLLEGE | 2065 |
Higher Education Improvement Fund (Fund 7034) | 2066 |
C35800 | Roof and HVAC Upgrades | $ | 900,000 | 2067 | |||
C35812 | Marietta YMCA Health Wellness and Education Facility | $ | 250,000 | 2068 | |||
TOTAL Higher Education Improvement Fund | $ | 1,150,000 | 2069 | ||||
TOTAL ALL FUNDS | $ | 1,150,000 | 2070 |
Section 207.360. WSU WRIGHT STATE UNIVERSITY | 2072 |
Higher Education Improvement Fund (Fund 7034) | 2073 |
C27549 | Classroom Modernization and Maintenance | $ | 5,000,000 | 2074 | |||
C27550 | Creative Arts Center | $ | 3,650,000 | 2075 | |||
C27551 | Veterans and Workforce Gateways | $ | 3,500,000 | 2076 | |||
C27552 | Shared Services – Salt Storage | $ | 1,000,000 | 2077 | |||
C27553 | Data Analytics and Visualization Environment | $ | 600,000 | 2078 | |||
C27554 | Modernization of Library - Lake | $ | 960,000 | 2079 | |||
C27555 | Advanced Manufacturing Center - CNC and Robotics Academy | $ | 475,000 | 2080 | |||
C27556 | Darke County Workforce Center | $ | 500,000 | 2081 | |||
C27557 | Integrated Laboratory for Applied Airspace and Human Performance Simulation | $ | 350,000 | 2082 | |||
C27558 | Dayton Regional Cyber Lab and Analyst Innovation Center | $ | 750,000 | 2083 | |||
C27559 | Progressive Agricultural Convention and Educational (PACE) Center | $ | 1,500,000 | 2084 | |||
C27560 | Dayton Boys & Girls Club | $ | 50,000 | 2085 | |||
C27562 | Materials Manufacturing Growth | $ | 750,000 | 2086 | |||
C27563 | Student Education Center for Advanced Manufacturing | $ | 250,000 | 2087 | |||
C27564 | Gaming Research Integration for Learning Laboratory (GRILL) | $ | 250,000 | 2088 | |||
C27565 | Dayton Children's Hospital Comprehensive Cancer Center Tower | $ | 350,000 | 2089 | |||
TOTAL Higher Education Improvement Fund | $ | 19,935,000 | 2090 | ||||
TOTAL ALL FUNDS | $ | 19,935,000 | 2091 |
Section 207.370. YSU YOUNGSTOWN STATE UNIVERSITY | 2093 |
Higher Education Improvement Fund (Fund 7034) | 2094 |
C34524 | Instructional Space Upgrades | $ | 1,000,000 | 2095 | |||
C34531 | Campus Elevator Upgrades | $ | 2,500,000 | 2096 | |||
C34534 | Roof Renovations | $ | 1,500,000 | 2097 | |||
C34537 | Campus Core Exterior Lighting Upgrades | $ | 800,000 | 2098 | |||
C34541 | Utility Distribution Upgrades/Expansion | $ | 2,500,000 | 2099 | |||
C34542 | Campus Wide Building System Upgrades | $ | 1,500,000 | 2100 | |||
C34543 | Moser Hall Advanced Manufacturing Laboratory | $ | 700,000 | 2101 | |||
C34544 | Restrooms Renovations | $ | 400,000 | 2102 | |||
C34545 | Youngstown Technology Block Building #5 | $ | 1,500,000 | 2103 | |||
C34546 | TBEIC Energy Integration Laboratory - Shared Resource Center | $ | 250,000 | 2104 | |||
TOTAL Higher Education Improvement Fund | $ | 12,650,000 | 2105 | ||||
TOTAL ALL FUNDS | $ | 12,650,000 | 2106 |
Section 207.380. MAT ZANE STATE COLLEGE | 2108 |
Higher Education Improvement Fund (Fund 7034) | 2109 |
C36210 | Roof Repairs and Replacements | $ | 525,000 | 2110 | |||
C36211 | College Health Sciences – Repurpose Space | $ | 350,000 | 2111 | |||
C36212 | Concrete and Asphalt Repairs | $ | 150,000 | 2112 | |||
C36213 | College Hall – Replace Doors | $ | 75,000 | 2113 | |||
C36214 | Muskingum County Business Incubator | $ | 225,000 | 2114 | |||
TOTAL Higher Education Improvement Fund | $ | 1,325,000 | 2115 | ||||
TOTAL ALL FUNDS | $ | 1,325,000 | 2116 |
Section 207.410. For all of the foregoing appropriation items | 2118 |
from the Higher Education Improvement Fund (Fund 7034) or the | 2119 |
Higher Education Improvement Taxable Fund (Fund 7024) that require | 2120 |
local funds to be contributed by any state-supported or | 2121 |
state-assisted institution of higher education, the Board of | 2122 |
Regents shall not recommend that any funds be released until the | 2123 |
recipient institution demonstrates to the Board of Regents and the | 2124 |
Office of Budget and Management that the local funds contribution | 2125 |
requirement has been secured or satisfied. The local funds are in | 2126 |
addition to the foregoing appropriations. | 2127 |
Section 207.420. None of the foregoing capital improvements | 2128 |
appropriations for state-supported or state-assisted institutions | 2129 |
of higher education shall be expended until the particular | 2130 |
appropriation has been recommended for release by the Board of | 2131 |
Regents and released by the Director of Budget and Management or | 2132 |
the Controlling Board. Either the institution concerned, or the | 2133 |
Board of Regents with the concurrence of the institution | 2134 |
concerned, may initiate the request to the Director of Budget and | 2135 |
Management or the Controlling Board for the release of the | 2136 |
particular appropriation. | 2137 |
Section 207.430. (A) No capital improvement appropriations in | 2138 |
this act made from Fund 7034 or Fund 7024 shall be released for | 2139 |
planning or for improvement, renovation, construction, or | 2140 |
acquisition of capital facilities if the institution of higher | 2141 |
education or the state does not own the real property on which the | 2142 |
capital facilities are or will be located. This restriction does | 2143 |
not apply in any of the following circumstances: | 2144 |
(1) The institution has a long-term (at least twenty years) | 2145 |
lease of, or other interest (such as an easement) in, the real | 2146 |
property. | 2147 |
(2) The Board of Regents certifies to the Controlling Board | 2148 |
that undue delay will occur if planning does not proceed while the | 2149 |
property or property interest acquisition process continues. In | 2150 |
this case, funds may be released upon approval of the Controlling | 2151 |
Board to pay for planning through the development of schematic | 2152 |
drawings only. | 2153 |
(3) In the case of an appropriation for capital facilities | 2154 |
that, because of their unique nature or location, will be owned or | 2155 |
will be part of facilities owned by a separate nonprofit | 2156 |
organization or public body and will be made available to the | 2157 |
institution of higher education for its use, the nonprofit | 2158 |
organization or public body either owns or has a long-term (at | 2159 |
least twenty years) lease of the real property or other capital | 2160 |
facility to be improved, renovated, constructed, or acquired and | 2161 |
has entered into a joint or cooperative use agreement with the | 2162 |
institution of higher education that meets the requirements of | 2163 |
division (C) of this section. | 2164 |
(B) Any foregoing appropriations that require cooperation | 2165 |
between a technical college and a branch campus of a university | 2166 |
may be released by the Controlling Board upon recommendation by | 2167 |
the Board of Regents that the facilities proposed by the | 2168 |
institutions are: | 2169 |
(1) The result of a joint planning effort by the university | 2170 |
and the technical college, satisfactory to the Board of Regents; | 2171 |
(2) Facilities that will meet the needs of the region in | 2172 |
terms of technical and general education, taking into | 2173 |
consideration the totality of facilities that will be available | 2174 |
after the completion of the projects; | 2175 |
(3) Planned to permit maximum joint use by the university and | 2176 |
technical college of the totality of facilities that will be | 2177 |
available upon their completion; and | 2178 |
(4) To be located on or adjacent to the branch campus of the | 2179 |
university. | 2180 |
(C) The Board of Regents shall adopt rules regarding the | 2181 |
release of moneys from all the foregoing appropriations for | 2182 |
capital facilities for all state-supported or state-assisted | 2183 |
institutions of higher education. In the case of capital | 2184 |
facilities referred to in division (A)(3) of this section, the | 2185 |
joint or cooperative use agreements shall include, as a minimum, | 2186 |
provisions that: | 2187 |
(1) Specify the extent and nature of that joint or | 2188 |
cooperative use, extending for not fewer than twenty years, with | 2189 |
the value of such use or right to use to be, as is determined by | 2190 |
the parties and approved by the Board of Regents, reasonably | 2191 |
related to the amount of the appropriations; | 2192 |
(2) Provide for pro rata reimbursement to the state should | 2193 |
the arrangement for joint or cooperative use be terminated; | 2194 |
(3) Provide that procedures to be followed during the capital | 2195 |
improvement process will comply with appropriate applicable state | 2196 |
statutes and rules, including the provisions of this act; and | 2197 |
(4) Provide for payment or reimbursement to the institution | 2198 |
of its administrative costs incurred as a result of the facilities | 2199 |
project, not to exceed 1.5 per cent of the appropriated amount. | 2200 |
(D) Upon the recommendation of the Board of Regents, the | 2201 |
Controlling Board may approve the transfer of appropriations for | 2202 |
projects requiring cooperation between institutions from one | 2203 |
institution to another institution with the approval of both | 2204 |
institutions. | 2205 |
(E) Notwithstanding section 127.14 of the Revised Code, the | 2206 |
Controlling Board, upon the recommendation of the Board of | 2207 |
Regents, may transfer amounts appropriated to the Board of Regents | 2208 |
to accounts of state-supported or state-assisted institutions | 2209 |
created for that same purpose. | 2210 |
Section 207.440. The Ohio Public Facilities Commission is | 2211 |
hereby authorized to issue and sell, in accordance with Section 2n | 2212 |
of Article VIII, Ohio Constitution, and Chapter 151. and | 2213 |
particularly sections 151.01 and 151.04 of the Revised Code, | 2214 |
original obligations in an aggregate principal amount not to | 2215 |
exceed $506,000,000, in addition to the original issuance of | 2216 |
obligations heretofore authorized by prior acts of the General | 2217 |
Assembly. These authorized obligations shall be issued, subject to | 2218 |
applicable constitutional and statutory limitations, as needed to | 2219 |
provide sufficient moneys to the credit of the Higher Education | 2220 |
Improvement Fund (Fund 7034) and the Higher Education Improvement | 2221 |
Taxable Fund (Fund 7024) to pay costs of capital facilities as | 2222 |
defined in sections 151.01 and 151.04 of the Revised Code for | 2223 |
state-supported and state-assisted institutions of higher | 2224 |
education. | 2225 |
Section 207.450. The requirements of Chapters 123. and 153. | 2226 |
of the Revised Code, with respect to the powers and duties of the | 2227 |
Director of Administrative Services, and the requirements of | 2228 |
section 127.16 of the Revised Code, with respect to the | 2229 |
Controlling Board, do not apply to projects of community college | 2230 |
districts, which include Cuyahoga Community College, Eastern | 2231 |
Gateway Community College, Lakeland Community College, Lorain | 2232 |
Community College, Rio Grande Community College, and Sinclair | 2233 |
Community College; and technical college districts, which include | 2234 |
Belmont Technical College, Central Ohio Technical College, Hocking | 2235 |
Technical College, James Rhodes State College, Marion Technical | 2236 |
College, Zane State College, North Central Technical College, and | 2237 |
Stark Technical College. | 2238 |
Section 207.460. Those institutions locally administering | 2239 |
capital improvement projects pursuant to section 3345.50 of the | 2240 |
Revised Code may: | 2241 |
(A) Establish charges for recovering costs directly related | 2242 |
to project administration as defined by the Director of | 2243 |
Administrative Services. The Department of Administrative | 2244 |
Services, in consultation with the Office of Budget and | 2245 |
Management, shall review and approve these administrative charges | 2246 |
when the charges are in excess of 1.5 per cent of the total | 2247 |
construction budget, provided that total administrative charges | 2248 |
paid by the state do not exceed four per cent of the state's | 2249 |
contribution to the total construction budget. | 2250 |
(B) Seek reimbursement from state capital appropriations to | 2251 |
the institution for the in-house design services performed by the | 2252 |
institution for the capital projects. Acceptable charges are | 2253 |
limited to design document preparation work that is done by the | 2254 |
institution. These reimbursable design costs shall be shown as | 2255 |
"A/E fees" within the project's budget that is submitted to the | 2256 |
Controlling Board or the Director of Budget and Management as part | 2257 |
of a request for release of funds. The reimbursement for in-house | 2258 |
design shall not exceed seven per cent of the estimated | 2259 |
construction cost. | 2260 |
Section 207.470. TRANSFERS OF HIGHER EDUCATION CAPITAL | 2261 |
APPROPRIATIONS | 2262 |
The Director of Budget and Management may transfer | 2263 |
appropriations between the Higher Education Improvement Fund and | 2264 |
the Higher Education Improvement Taxable Fund as necessary to | 2265 |
maintain the exclusion from the calculation of gross income for | 2266 |
federal income taxation purposes under the "Internal Revenue Code | 2267 |
of 1986," 100 Stat. 2085, 26 U.S.C. 1 et seq., with respect to | 2268 |
obligations issued to fund projects appropriated from the Higher | 2269 |
Education Improvement Fund. | 2270 |
The Director may also create new appropriation items within | 2271 |
the Higher Education Improvement Taxable Fund and make transfers | 2272 |
of appropriations to them for projects originally funded from | 2273 |
appropriations made from the Higher Education Improvement Fund. | 2274 |
The projects that are funded under new appropriation items created | 2275 |
in this manner shall automatically be designated as specific for | 2276 |
purposes of section 126.14 of the Revised Code. | 2277 |
Section 209.10. ETC BROADCAST EDUCATIONAL MEDIA COMMISSION | 2278 |
Higher Education Improvement Fund (Fund 7034) | 2279 |
C37406 | Network Operations Center - Electrical Upgrades | $ | 200,000 | 2280 | |||
C37412 | OGT Facilities and Equipment | $ | 800,000 | 2281 | |||
C37413 | Statehouse News Bureau | $ | 40,230 | 2282 | |||
C37414 | Cincinnati Association for the Blind and Visually Impaired | $ | 3,589 | 2283 | |||
C37415 | Cleveland Sight Center | $ | 5,280 | 2284 | |||
C37416 | Goodwill Miami Valley – Production Equipment | $ | 50,085 | 2285 | |||
C37417 | Goodwill Akron – Production Equipment | $ | 5,188 | 2286 | |||
C37418 | Voicecorps Reading Service | $ | 4,754 | 2287 | |||
C37419 | Youngstown Radio Reading Service | $ | 8,170 | 2288 | |||
TOTAL Higher Education Improvement Fund | $ | 1,117,296 | 2289 | ||||
TOTAL ALL FUNDS | $ | 1,117,296 | 2290 |
Section 211.10. CSR CAPITOL SQUARE REVIEW AND ADVISORY BOARD | 2292 |
Administrative Building Fund (Fund 7026) | 2293 |
C87406 | Statehouse Grounds Repair/Improvements | $ | 209,000 | 2294 | |||
C87407 | Statehouse Repair/Improvements | $ | 680,000 | 2295 | |||
TOTAL Administrative Building Fund | $ | 889,000 | 2296 | ||||
TOTAL ALL FUNDS | $ | 889,000 | 2297 |
Section 213.10. DAS DEPARTMENT OF ADMINISTRATIVE SERVICES | 2299 |
Administrative Building Fund (Fund 7026) | 2300 |
C10010 | Surface Road Building Renovations | $ | 1,857,000 | 2301 | |||
C10015 | SOCC Facility Renovations | $ | 8,964,959 | 2302 | |||
C10019 | 25 South Front Street Building Renovations | $ | 355,000 | 2303 | |||
C10020 | North High Street Complex Renovation | $ | 11,687,500 | 2304 | |||
C10034 | Aronoff Center - Systems/Capital Replacement | $ | 2,000,000 | 2305 | |||
TOTAL Administrative Building Fund | $ | 24,864,459 | 2306 | ||||
TOTAL ALL FUNDS | $ | 24,864,459 | 2307 |
Section 213.20. The Treasurer of State is hereby authorized | 2309 |
to issue and sell, in accordance with Section 2i of Article VIII, | 2310 |
Ohio Constitution, and Chapter 154. and other applicable sections | 2311 |
of the Revised Code, original obligations in an aggregate | 2312 |
principal amount not to exceed $120,000,000 in addition to the | 2313 |
original issuance of obligations heretofore authorized by prior | 2314 |
acts of the General Assembly. These authorized obligations shall | 2315 |
be issued, subject to applicable constitutional and statutory | 2316 |
limitations, as needed to provide sufficient moneys to the credit | 2317 |
of the Administrative Building Fund (Fund 7026) to pay costs | 2318 |
associated with previously authorized capital facilities and the | 2319 |
appropriations in this act made from Fund 7026. | 2320 |
Section 215.10. AGR DEPARTMENT OF AGRICULTURE | 2321 |
Administrative Building Fund (Fund 7026) | 2322 |
C70007 | Building and Grounds | $ | 1,200,000 | 2323 | |||
C70020 | Agricultural Laboratory Facilities | $ | 400,000 | 2324 | |||
TOTAL Administrative Building Fund | $ | 1,600,000 | 2325 |
Clean Ohio Agricultural Easement Fund (Fund 7057) | 2326 |
C70009 | Clean Ohio Agricultural Easement | $ | 12,500,000 | 2327 | |||
TOTAL Clean Ohio Agricultural Easement | $ | 12,500,000 | 2328 | ||||
TOTAL ALL FUNDS | $ | 14,100,000 | 2329 |
Section 217.10. COM DEPARTMENT OF COMMERCE | 2331 |
State Fire Marshal Fund (Fund 5460) | 2332 |
C80008 | Master Plan Update | $ | 75,000 | 2333 | |||
C80023 | SFM Renovations and Improvements | $ | 3,055,000 | 2334 | |||
C80024 | Natural Gas Fire Training Area | $ | 250,000 | 2335 | |||
C80025 | Chlorine Trailer | $ | 25,000 | 2336 | |||
TOTAL State Fire Marshal Fund | $ | 3,405,000 | 2337 | ||||
TOTAL ALL FUNDS | $ | 3,405,000 | 2338 |
Section 219.10. DDD DEPARTMENT OF DEVELOPMENTAL DISABILITIES | 2340 |
Mental Health Facilities Improvement Fund (Fund 7033) | 2341 |
C59004 | Community Assistance Projects | $ | 15,000,000 | 2342 | |||
C59034 | Statewide Developmental Centers | $ | 5,040,000 | 2343 | |||
C59059 | Welcome House, Inc. | $ | 75,000 | 2344 | |||
C59061 | Medina Creative Housing | $ | 50,000 | 2345 | |||
TOTAL Department of Developmental Disabilities | $ | 20,165,000 | 2346 | ||||
TOTAL ALL FUNDS | $ | 20,165,000 | 2347 |
COMMUNITY ASSISTANCE PROJECTS | 2348 |
The foregoing appropriation item C59004, Community Assistance | 2349 |
Projects, may be used to provide community assistance funds for | 2350 |
the development, purchase, construction, or renovation of | 2351 |
facilities for day programs or residential programs that provide | 2352 |
services to persons eligible for services from the Department of | 2353 |
Developmental Disabilities or county boards of developmental | 2354 |
disabilities and shall be distributed by the Department of | 2355 |
Developmental Disabilities subject to Controlling Board approval. | 2356 |
Section 219.20. (A) No capital improvement appropriations | 2357 |
made in Section 219.10 or 221.10 of this act shall be released for | 2358 |
planning or for improvement, renovation, or construction or | 2359 |
acquisition of capital facilities if a governmental agency, as | 2360 |
defined in section 154.01 of the Revised Code, does not own the | 2361 |
real property that constitutes the capital facilities or on which | 2362 |
the capital facilities are or will be located. This restriction | 2363 |
does not apply in any of the following circumstances: | 2364 |
(1) The governmental agency has a long-term (at least fifteen | 2365 |
years) lease of, or other interest (such as an easement) in, the | 2366 |
real property. | 2367 |
(2) In the case of an appropriation for capital facilities | 2368 |
that, because of their unique nature or location, will be owned or | 2369 |
be part of facilities owned by a separate nonprofit organization | 2370 |
and made available to the governmental agency for its use or | 2371 |
operated by the nonprofit organization under contract with the | 2372 |
governmental agency, the nonprofit organization either owns or has | 2373 |
a long-term (at least fifteen years) lease of the real property or | 2374 |
other capital facilities to be improved, renovated, constructed, | 2375 |
or acquired and has entered into a joint or cooperative use | 2376 |
agreement, approved by the Department of Developmental | 2377 |
Disabilities, with the governmental agency for that agency's use | 2378 |
of and right to use the capital facilities to be financed and, if | 2379 |
applicable, improved, the value of such use or right to use being, | 2380 |
as determined by the parties, reasonably related to the amount of | 2381 |
the appropriation. | 2382 |
(B) In the case of capital facilities referred to in division | 2383 |
(A)(2) of this section, the joint or cooperative use agreement | 2384 |
shall include, at a minimum, provisions that: | 2385 |
(1) Specify the extent and nature of that joint or | 2386 |
cooperative use, extending for not fewer than fifteen years, with | 2387 |
the value of such use or right to use to be, as determined by the | 2388 |
parties and approved by the approving department, reasonably | 2389 |
related to the amount of the appropriation; | 2390 |
(2) Provide for pro rata reimbursement to the state should | 2391 |
the arrangement for joint or cooperative use by the governmental | 2392 |
agency be terminated; | 2393 |
(3) Provide that procedures to be followed during the capital | 2394 |
improvement process will comply with applicable state statutes and | 2395 |
rules, including the provisions in this act. | 2396 |
Section 221.10. MHA DEPARTMENT OF MENTAL HEALTH AND ADDICTION | 2397 |
SERVICES | 2398 |
Mental Health Facilities Improvement Fund (Fund 7033) | 2399 |
C58001 | Community Assistance Projects | $ | 15,000,000 | 2400 | |||
C58007 | Infrastructure Renovations | $ | 2,000,000 | 2401 | |||
C58021 | Providence House | $ | 191,640 | 2402 | |||
C58022 | Talbert House | $ | 300,000 | 2403 | |||
C58023 | Cornerstone of Hope Butterfly Treehouse | $ | 40,000 | 2404 | |||
C58024 | Bellefaire Jewish Children's Home | $ | 1,500,000 | 2405 | |||
C58025 | Nancy's Place Replacement | $ | 500,000 | 2406 | |||
C58026 | Cocoon Shelter | $ | 47,500 | 2407 | |||
TOTAL Mental Health Facilities Improvement Fund | $ | 19,579,140 | 2408 | ||||
TOTAL ALL FUNDS | $ | 19,579,140 | 2409 |
COMMUNITY ASSISTANCE PROJECTS | 2410 |
The foregoing appropriation for the Department of Mental | 2411 |
Health and Addiction Services, C58001, Community Assistance | 2412 |
Projects, may be used for facilities constructed or to be | 2413 |
constructed pursuant to Chapter 340., 3793., 5119., 5123., or | 2414 |
5126. of the Revised Code or the authority granted by section | 2415 |
154.20 of the Revised Code and the rules issued pursuant to those | 2416 |
chapters and shall be distributed by the Department of Mental | 2417 |
Health and Addiction Services subject to Controlling Board | 2418 |
approval. | 2419 |
Section 221.20. The Treasurer of State is hereby authorized | 2420 |
to issue and sell in accordance with Section 2i of Article VIII, | 2421 |
Ohio Constitution, and Chapter 154. of the Revised Code, | 2422 |
particularly section 154.20 of the Revised Code, original | 2423 |
obligations in an aggregate principal amount not to exceed | 2424 |
$40,000,000 in addition to the original issuance of obligations | 2425 |
heretofore authorized by prior acts of the General Assembly. These | 2426 |
authorized obligations shall be issued, subject to applicable | 2427 |
constitutional and statutory limitations, as needed to provide | 2428 |
sufficient moneys to the credit of the Mental Health Facilities | 2429 |
Improvement Fund (Fund 7033) to pay costs of capital facilities as | 2430 |
defined in section 154.01 of the Revised Code for mental hygiene | 2431 |
and retardation. | 2432 |
Section 223.10. DNR DEPARTMENT OF NATURAL RESOURCES | 2433 |
Wildlife Fund (Fund 7015) | 2434 |
C725K9 | Wildlife Area Building Development/Renovations | $ | 6,400,000 | 2435 | |||
TOTAL Wildlife Fund | $ | 6,400,000 | 2436 |
Administrative Building Fund (Fund 7026) | 2437 |
C725D5 | Fountain Square Telephone Improvements | $ | 2,250,000 | 2438 | |||
C725D7 | MARCS Equipment | $ | 2,490,150 | 2439 | |||
C725E0 | DNR Fairgrounds Areas Upgrading | $ | 485,000 | 2440 | |||
C725N7 | District Office Renovations | $ | 2,000,000 | 2441 | |||
TOTAL Administrative Building Fund | $ | 7,225,150 | 2442 |
Ohio Parks and Natural Resources Fund (Fund 7031) | 2443 |
C72549 | Facilities Development | $ | 1,250,000 | 2444 | |||
C72599 | State Parks, Campgrounds, Lodges, Cabins | $ | 2,600,000 | 2445 | |||
C725C2 | Canals Hydraulics Work and Support Facilities | $ | 200,000 | 2446 | |||
C725E1 | Local Parks Projects Statewide | $ | 11,366,525 | 2447 | |||
C725E5 | Project Planning | $ | 2,749,000 | 2448 | |||
C725J0 | Natural Areas/Preserves Maintenance/Facilities | $ | 1,000,000 | 2449 | |||
C725K0 | State Park Renovations/Upgrading | $ | 13,027,940 | 2450 | |||
C725N5 | Wastewater/Water Systems Upgrades | $ | 12,055,000 | 2451 | |||
C725N8 | Operations Facilities Development | $ | 2,500,000 | 2452 | |||
C72501 | The Wilds | $ | 500,000 | 2453 | |||
C725T3 | Healthy Lake Erie Initiative | $ | 10,000,000 | 2454 | |||
C725U0 | Savanna Ridge Enterprise Zone - Cleveland Metroparks Zoo | $ | 500,000 | 2455 | |||
TOTAL Ohio Parks and Natural Resources Fund | $ | 57,748,465 | 2456 |
Parks and Recreation Improvement Fund (Fund 7035) | 2457 |
C725A0 | State Parks, Campgrounds, Lodges, Cabins | $ | 42,050,000 | 2458 | |||
C725B2 | State Park Maintenance Facility Development | $ | 3,000,000 | 2459 | |||
C725B5 | Buckeye Lake Dam Rehabilitation | $ | 4,000,000 | 2460 | |||
C725E2 | Local Parks Projects | $ | 35,639,595 | 2461 | |||
C725E6 | Project Planning | $ | 5,901,000 | 2462 | |||
C725M5 | Lake Erie Island State Park/Middle Bass Island State Park | $ | 6,000,000 | 2463 | |||
C725R4 | Dam Rehabilitation - Parks | $ | 41,100,000 | 2464 | |||
TOTAL Parks and Recreation Improvement Fund | $ | 137,690,595 | 2465 |
Clean Ohio Trail Fund (Fund 7061) | 2466 |
C72514 | Clean Ohio Trail Fund | $ | 12,500,000 | 2467 | |||
TOTAL Clean Ohio Trail Fund | $ | 12,500,000 | 2468 |
Waterways Safety Fund (Fund 7086) | 2469 |
C725A7 | Cooperative Funding for Boating Facilities | $ | 9,200,000 | 2470 | |||
C725N9 | Operations Facilities Development | $ | 820,000 | 2471 | |||
C725Q6 | Facilities Development | $ | 5,363,274 | 2472 | |||
TOTAL Waterways Safety Fund | $ | 15,383,274 | 2473 | ||||
TOTAL ALL FUNDS | $ | 236,947,484 | 2474 |
FEDERAL REIMBURSEMENT | 2475 |
All reimbursements received from the federal government for | 2476 |
any expenditures made pursuant to this section shall be deposited | 2477 |
in the state treasury to the credit of the Parks and Recreation | 2478 |
Improvement Fund (Fund 7035). | 2479 |
LOCAL PARK PROJECTS STATEWIDE | 2480 |
Of the foregoing appropriation item C725E1, Local Parks | 2481 |
Projects Statewide, an amount equal to two per cent of the | 2482 |
projects listed may be used by the Department of Natural Resources | 2483 |
for the administration of local projects, $3,500,000 shall be used | 2484 |
for the Flats East Gateway and Riverfront Park, $1,000,000 shall | 2485 |
be used for the City of Celina Boardwalk, $1,000,000 shall be used | 2486 |
for the Middletown River Center, $1,000,000 shall be used for the | 2487 |
Voice of America Multi-Purpose Field and Athletic Complex, | 2488 |
$1,000,000 shall be used for the Euclid Waterfront Improvements | 2489 |
Plan - Phase II Implementation, $875,000 shall be used for the | 2490 |
Preble County Agricultural Facility Improvements, $500,000 shall | 2491 |
be used for the New Economy Neighborhood - Phase II, $500,000 | 2492 |
shall be used for the Nimisila Spillway Replacement Project, | 2493 |
$350,000 shall be used for the Perry Township Park Lakeshore | 2494 |
Stabilization, $300,000 shall be used for the Fairfield Sports | 2495 |
Complex Entrance, $250,000 shall be used for the Riverfront | 2496 |
Enhancement, $250,000 shall be used for the Earl Thomas Conley | 2497 |
Riverside Park Campground, $150,000 shall be used for the Treasure | 2498 |
Island River Corridor Improvement, $150,000 shall be used for the | 2499 |
Russ Nature Reserve, $100,000 shall be used for the Hillsboro | 2500 |
North High Trail and Pedestrian Bridge, $100,000 shall be used for | 2501 |
the PASA Field Lighting, $100,000 shall be used for the Gallipolis | 2502 |
Riverfront Project – Phase I, $80,000 shall be used for the Black | 2503 |
River Landing Pavilion, $50,000 shall be used for the Loudonville | 2504 |
Public Swimming Pool, $35,000 shall be used for the A.S.K. | 2505 |
Playground, $30,000 shall be used for the Medina Community | 2506 |
Recreation Center, $25,000 shall be used for the Newbury Veterans' | 2507 |
Memorial Park, and $21,525 shall be used for the Black Swamp | 2508 |
Education Center Parking Lot. | 2509 |
LOCAL PARKS PROJECTS | 2510 |
Of the foregoing appropriation item C725E2, Local Parks | 2511 |
Projects, an amount equal to two per cent of the projects listed | 2512 |
may be used by the Department of Natural Resources for the | 2513 |
administration of local projects, $15,000,000 shall be used for | 2514 |
the Veterans Memorial, $5,000,000 shall be used for the City of | 2515 |
Cleveland - Lakefront Access Project, $4,000,000 shall be used for | 2516 |
the Banks Project - Phase IIIA, $1,500,000 shall be used for the | 2517 |
Fifth Third Field Sports Plaza, $1,500,000 shall be used for the | 2518 |
Lima Stadium Park, $1,000,000 shall be used for the Little Miami | 2519 |
Scenic Trail- Bridge Construction, $500,000 shall be used for the | 2520 |
Shaker Heights Van Aken District, $500,000 shall be used for the | 2521 |
Cascade Plaza Renovation, $500,000 shall be used for the Olentangy | 2522 |
Greenway Trail Highbanks Connector, $500,000 shall be used for | 2523 |
Hilliard Station Park, $500,000 shall be used for the MidPointe | 2524 |
Crossing - Swift Park, $500,000 shall be used for the Smale | 2525 |
Riverfront Park, $500,000 shall be used for the Green Township | 2526 |
Harrison Avenue Hike/Bike Fitness Trail, $300,000 shall be used | 2527 |
for the Historic Loveland Bike Trail Parking Spur, $400,000 shall | 2528 |
be used for the City of Sylvania River Trail, $285,545 shall be | 2529 |
used for the Celina Westview Park Quad, $250,000 shall be used for | 2530 |
the New Bremen Lions Park Development, $250,000 shall be used for | 2531 |
the Montgomery County Agricultural Facility Improvements, $250,000 | 2532 |
shall be used for Northam Park, $250,000 shall be used for the | 2533 |
Urban Youth Academy - Roselawn Park, $250,000 shall be used for | 2534 |
the Miamisburg Riverfront Park, $218,000 shall be used for Laurel | 2535 |
Park, Winesburg, $165,000 shall be used for the Fredericktown Bike | 2536 |
Path, $150,000 shall be used for the Logan County Agricultural | 2537 |
Facility Improvements, $150,000 shall be used for the Help All | 2538 |
Kids Play Hilliard Fields Sports Complex, $150,000 shall be used | 2539 |
for York Township Park, $150,000 shall be used for Eastview Park, | 2540 |
$120,000 shall be used for the Shelby County Agricultural Facility | 2541 |
Improvements, $100,000 shall be used for the Ohio to Erie Trail, | 2542 |
$100,000 shall be used for Mt. Vernon Foundation Park, $100,000 | 2543 |
shall be used for the Shanes Park Expansion, $92,000 shall be used | 2544 |
for the Defiance County Agricultural Facility Improvements, | 2545 |
$50,000 shall be used for the Moonville Rail Trail Bridges and | 2546 |
Construction, $50,000 shall be used for the All-Pro Freight | 2547 |
Stadium Improvements, $50,000 shall be used for the Bowling Green | 2548 |
Nature Center, $49,000 shall be used for the Lynchburg Old School | 2549 |
Park, $45,000 shall be used for the Bruce L. Chapin Bridge - | 2550 |
Northcoast Inland Trail, $40,000 shall be used for Pyramid Hill | 2551 |
Sculpture Park, $35,000 shall be used for Coldwater Memorial Park, | 2552 |
$32,300 shall be used for the Norwalk Soccer Shelter, $30,000 | 2553 |
shall be used for the Round Town Bike Trail, and $27,750 shall be | 2554 |
used for the Shalersville Park Walking Trail. | 2555 |
Section 223.20. For the appropriations in this act made from | 2556 |
the Parks and Recreation Improvement Fund (Fund 7035), the | 2557 |
Department of Natural Resources shall periodically prepare and | 2558 |
submit to the Director of Budget and Management the estimated | 2559 |
design, planning, and engineering costs of capital-related work to | 2560 |
be done by the Department of Natural Resources for each project. | 2561 |
Based on the estimates, the Director of Budget and Management may | 2562 |
release appropriations from the foregoing appropriation item | 2563 |
C725E6, Project Planning, within Fund 7035, to pay for design, | 2564 |
planning, and engineering costs incurred by the Department for the | 2565 |
projects. Upon release of the appropriations by the Director of | 2566 |
Budget and Management, the Department of Natural Resources shall | 2567 |
pay for these expenses from the Parks Capital Expenses Fund (Fund | 2568 |
2270), and be reimbursed from Fund 7035 using an intrastate | 2569 |
voucher. | 2570 |
Section 223.23. For the appropriations in this act made from | 2571 |
the Ohio Parks and Natural Resources Fund (Fund 7031), the Ohio | 2572 |
Department of Natural Resources shall periodically prepare and | 2573 |
submit to the Director of Budget and Management the estimated | 2574 |
design, planning, and engineering costs of capital-related work to | 2575 |
be done by the Department of Natural Resources for each project. | 2576 |
Based on those estimates, the Director of Budget and Management | 2577 |
may release appropriations from the foregoing appropriation item | 2578 |
C275E5, Project Planning, within Fund 7031 to pay for design, | 2579 |
planning, and engineering costs incurred by the Department of | 2580 |
Natural Resources for the projects. Upon release of the | 2581 |
appropriations by the Director of Budget and Management, the | 2582 |
Department of Natural Resources shall pay for these expenses from | 2583 |
the Capital Expenses Fund (Fund 4S90) and be reimbursed by Fund | 2584 |
7031 using an intrastate voucher. | 2585 |
Section 223.30. The Ohio Public Facilities Commission is | 2586 |
hereby authorized to issue and sell, in accordance with Section 2l | 2587 |
of Article VIII, Ohio Constitution, and Chapter 151. and | 2588 |
particularly sections 151.01 and 151.05 of the Revised Code, | 2589 |
original obligations in an aggregate principal amount not to | 2590 |
exceed $58,000,000 in addition to the original issuance of | 2591 |
obligations heretofore authorized by prior acts of the General | 2592 |
Assembly. These authorized obligations shall be issued, subject to | 2593 |
applicable constitutional and statutory limitations, as needed to | 2594 |
provide sufficient moneys to the credit of the Ohio Parks and | 2595 |
Natural Resources Fund (Fund 7031) to pay costs of capital | 2596 |
facilities as defined in sections 151.01 and 151.05 of the Revised | 2597 |
Code. | 2598 |
Section 223.40. The Treasurer of State is hereby authorized | 2599 |
to issue and sell, in accordance with Section 2i of Article VIII, | 2600 |
Ohio Constitution, and Chapter 154. of the Revised Code, | 2601 |
particularly section 154.22 of the Revised Code, original | 2602 |
obligations in an aggregate principal amount not to exceed | 2603 |
$139,000,000, in addition to the original issuance of obligations | 2604 |
heretofore authorized by prior acts of the General Assembly. These | 2605 |
authorized obligations shall be issued, subject to applicable | 2606 |
constitutional and statutory limitations, as needed to provide | 2607 |
sufficient moneys to the credit of the Parks and Recreation | 2608 |
Improvement Fund (Fund 7035) to pay the costs of capital | 2609 |
facilities for parks and recreation as defined in section 154.01 | 2610 |
of the Revised Code. | 2611 |
Section 225.10. DOT DEPARTMENT OF TRANSPORTATION | 2612 |
Transportation Building Fund (Fund 7029) | 2613 |
C77705 | Statewide Land and Buildings | $ | 100,000,000 | 2614 | |||
TOTAL Transportation Building Fund | $ | 100,000,000 | 2615 | ||||
TOTAL ALL FUNDS | $ | 100,000,000 | 2616 |
Section 225.20. The Treasurer of State is hereby authorized | 2618 |
to issue and sell, in accordance with Section 2i of Article VIII, | 2619 |
Ohio Constitution and Chapter 154. and section 307.021 of the | 2620 |
Revised Code, original obligations in an aggregate principal | 2621 |
amount not to exceed $100,000,000 in addition to the original | 2622 |
issuance of obligations heretofore authorized by prior acts of the | 2623 |
General Assembly. These authorized obligations shall be issued, | 2624 |
subject to applicable constitutional and statutory limitations, to | 2625 |
pay costs associated with previously authorized capital facilities | 2626 |
and the capital facilities referred to in Section 225.10 of this | 2627 |
act for the Department of Transportation. | 2628 |
Section 227.10. DPS DEPARTMENT OF PUBLIC SAFETY | 2629 |
Administrative Building Fund (Fund 7026) | 2630 |
C76034 | EMA Building System and Equipment | $ | 526,600 | 2631 | |||
C76039 | Clinton County Farmer's and Sportsman's Association | $ | 50,000 | 2632 | |||
C76040 | Wayne County Emergency Services Infrastructure | $ | 589,000 | 2633 | |||
TOTAL Administrative Building Fund | $ | 1,165,600 | 2634 |
Highway Safety Fund (Fund 7036) | 2635 |
C76000 | Platform Scales Improvements | $ | 350,000 | 2636 | |||
C76036 | Shipley Building Renovations and Improvements | $ | 2,250,000 | 2637 | |||
C76037 | Cincinnati Consolidated Center Renovations and Improvements | $ | 3,500,000 | 2638 | |||
C76038 | Brook Park Facility Renovations and Improvements | $ | 900,000 | 2639 | |||
TOTAL Highway Safety Fund | $ | 7,000,000 | 2640 | ||||
TOTAL ALL FUNDS | $ | 8,165,600 | 2641 |
Section 229.10. DRC DEPARTMENT OF REHABILITATION AND | 2643 |
CORRECTION | 2644 |
Adult Correctional Building Fund (Fund 7027) | 2645 |
C50101 | Community-Based Correctional Facilities | $ | 15,000,000 | 2646 | |||
C50136 | General Building Renovations | $ | 114,000,000 | 2647 | |||
C501FD | Project Management | $ | 1,000,000 | 2648 | |||
TOTAL Adult Correctional Building Fund | $ | 130,000,000 | 2649 | ||||
TOTAL ALL FUNDS | $ | 130,000,000 | 2650 |
Section 229.20. The Treasurer of State is hereby authorized | 2652 |
to issue and sell, in accordance with Section 2i of Article VIII, | 2653 |
Ohio Constitution, and Chapter 154. and section 307.021 of the | 2654 |
Revised Code, original obligations in an aggregate principal | 2655 |
amount not to exceed $126,000,000 in addition to the original | 2656 |
issuance of obligations heretofore authorized by prior acts of the | 2657 |
General Assembly. These authorized obligations shall be issued, | 2658 |
subject to applicable constitutional and statutory limitations, as | 2659 |
needed to provide sufficient moneys to the credit of the Adult | 2660 |
Correctional Building Fund (Fund 7027) to pay costs associated | 2661 |
with previously authorized capital facilities and the | 2662 |
appropriations in this act from Fund 7027 for the Department of | 2663 |
Rehabilitation and Correction. | 2664 |
Section 231.10. DVS DEPARTMENT OF VETERANS SERVICES | 2665 |
Nursing Home – Federal Fund (Fund 3190) | 2666 |
C90065 | G – Resident Safety and Fire Alarm Replacement | $ | 498,030 | 2667 | |||
C90067 | S – Veterans Hall HVAC Mechanical Upgrade | $ | 3,742,375 | 2668 | |||
C90069 | S – Window Replacement | $ | 1,474,422 | 2669 | |||
TOTAL Nursing Home - Federal Fund | $ | 5,714,827 | 2670 |
Veterans' Home Improvement Fund (Fund 6040) | 2671 |
C90064 | G – Resident Safety and Fire Alarm Replacement | $ | 268,170 | 2672 | |||
C90066 | S – Veterans Hall HVAC Mechanical Upgrade | $ | 2,015,125 | 2673 | |||
C90068 | S – Window Replacement | $ | 793,919 | 2674 | |||
C90070 | G – Parking Lot Expansion | $ | 1,086,000 | 2675 | |||
C90071 | S – Pharmacy Relocation and Automation | $ | 685,000 | 2676 | |||
C90072 | S-G Resident Room Furniture and Equipment | $ | 610,600 | 2677 | |||
TOTAL Veterans Home Improvement Fund | $ | 5,458,814 | 2678 | ||||
TOTAL ALL FUNDS | $ | 11,173,641 | 2679 |
Section 233.10. DYS DEPARTMENT OF YOUTH SERVICES | 2681 |
Juvenile Correctional Building Fund (Fund 7028) | 2682 |
C47001 | Fire Suppression, Safety, and Security | $ | 995,240 | 2683 | |||
C47002 | General Institutional Renovations | $ | 3,683,697 | 2684 | |||
C47003 | Community Rehabilitation Centers | $ | 3,942,600 | 2685 | |||
C47004 | Housing Unit Replacements – Circleville JCF | $ | 24,920,760 | 2686 | |||
C47007 | Local Juvenile Detention Centers | $ | 1,212,024 | 2687 | |||
C47017 | Roof Replacement – Administrative Building | $ | 1,350,000 | 2688 | |||
TOTAL Juvenile Correctional Building Fund | $ | 36,104,321 | 2689 | ||||
TOTAL ALL FUNDS | $ | 36,104,321 | 2690 |
Section 233.20. COMMUNITY REHABILITATION CENTERS | 2692 |
From the foregoing appropriation item C47003, Community | 2693 |
Rehabilitation Centers, the Department of Youth Services shall | 2694 |
designate the projects involving the construction and renovation | 2695 |
of single county and multicounty community corrections facilities | 2696 |
for which the Treasurer of State is authorized to issue | 2697 |
obligations. | 2698 |
The Department of Youth Services may review and approve the | 2699 |
renovation and construction of projects for which funds are | 2700 |
provided. The proceeds of any obligations authorized under this | 2701 |
section shall not be applied to any such facilities that are not | 2702 |
designated and approved by the Department of Youth Services. | 2703 |
The Department of Youth Services shall adopt guidelines to | 2704 |
accept and review applications and designate projects. The | 2705 |
guidelines shall require the county or counties to justify the | 2706 |
need for the facility and to comply with timelines for the | 2707 |
submission of documentation pertaining to the site, program, and | 2708 |
construction. | 2709 |
For purposes of this section, "community corrections | 2710 |
facilities" has the same meaning as in section 5139.36 of the | 2711 |
Revised Code. | 2712 |
Section 233.30. LOCAL JUVENILE DETENTION CENTERS | 2713 |
From the foregoing appropriation item C47007, Local Juvenile | 2714 |
Detention Centers, the Department of Youth Services shall | 2715 |
designate the projects involving the construction and renovation | 2716 |
of county and multicounty juvenile detention centers for which the | 2717 |
Treasurer of State is authorized to issue obligations. | 2718 |
The Department of Youth Services may review and approve the | 2719 |
renovation and construction of projects for which funds are | 2720 |
provided. The proceeds of any obligations authorized under this | 2721 |
section shall not be applied to any such facilities that are not | 2722 |
designated by the Department of Youth Services. | 2723 |
The Department of Youth Services shall comply with the | 2724 |
guidelines set forth in this section, accept and review | 2725 |
applications, designate projects, and determine the amount of | 2726 |
state match funding to be applied to each project. The department | 2727 |
shall, with the advice of the county or counties participating in | 2728 |
a project, determine the funded design capacity of the detention | 2729 |
centers that are designated to receive funding. Notwithstanding | 2730 |
any provisions to the contrary contained in Chapter 152. or 153. | 2731 |
of the Revised Code, the Department of Youth Services may | 2732 |
coordinate, review, and monitor the drawdown and use of funds for | 2733 |
the renovation and construction of projects for which designated | 2734 |
funds are provided. | 2735 |
(A) The Department of Youth Services shall develop a weighted | 2736 |
numerical formula to determine the amount, if any, of state match | 2737 |
that may be provided to a single county or multicounty detention | 2738 |
center project. The formula shall include the factors specified | 2739 |
below in division (A)(1) of this section and may include the | 2740 |
factors specified below in division (A)(2) of this section. The | 2741 |
weight assigned to the factors specified in division (A)(1) of | 2742 |
this section shall be not less than twice the weight assigned to | 2743 |
factors specified in division (A)(2) of this section. | 2744 |
(1)(a) The number of detention center beds needed in the | 2745 |
county or group of counties, as estimated by the Department of | 2746 |
Youth Services, is significantly more than the number of beds | 2747 |
currently available. | 2748 |
(b) Any existing detention center in the county or group of | 2749 |
counties does not meet health, safety, or security standards for | 2750 |
detention centers as established by the Department of Youth | 2751 |
Services. | 2752 |
(c) The Department of Youth Services projects that the county | 2753 |
or group of counties have a need for a sufficient number of | 2754 |
detention beds to make the project economically viable. | 2755 |
(2)(a) The percentage of children in the county or group of | 2756 |
counties living below the poverty level is above the state | 2757 |
average. | 2758 |
(b) The per capita income in the county or group of counties | 2759 |
is below the state average. | 2760 |
(B) The formula developed by the Department of Youth Services | 2761 |
shall yield a percentage of state match ranging from zero to sixty | 2762 |
per cent based on the above factors. Notwithstanding the foregoing | 2763 |
provisions, if a single county or multicounty system currently has | 2764 |
no detention center beds, or if the projected need for detention | 2765 |
center beds as estimated by the Department of Youth Services is | 2766 |
greater than one hundred twenty per cent of current detention | 2767 |
center bed capacity, then the percentage of state match shall be | 2768 |
sixty per cent. To determine the dollar amount of the state match | 2769 |
for new construction projects, the percentage of state match is | 2770 |
multiplied by $125,000 per bed for detention centers with a | 2771 |
designated capacity of ninety-nine beds or less, and by $130,000 | 2772 |
per bed for detention centers with a design capacity of one | 2773 |
hundred beds or more. To determine the dollar amount of the state | 2774 |
match for renovation projects the percentage match shall be | 2775 |
multiplied by the actual cost of the renovation, provided that the | 2776 |
cost of the renovation does not exceed $100,000 per bed. The | 2777 |
funding authorized under this section that may be applied to a | 2778 |
construction or renovation project shall not exceed the actual | 2779 |
cost of the project. | 2780 |
The funding authorized under this section shall not be | 2781 |
applied to any project unless the detention center will be built | 2782 |
in compliance with health, safety, and security standards for | 2783 |
detention centers as established by the Department of Youth | 2784 |
Services. In addition, the funding authorized under this section | 2785 |
shall not be applied to the renovation of a detention center | 2786 |
unless the renovation is for the purpose of increasing the number | 2787 |
of beds in the center, or to meet health, safety, or security | 2788 |
standards for detention centers as established by the Department | 2789 |
of Youth Services. | 2790 |
Section 233.40. The Treasurer of State is hereby authorized | 2791 |
to issue and sell, in accordance with Section 2i of Article VIII, | 2792 |
Ohio Constitution, and Chapter 154. and other applicable sections | 2793 |
of the Revised Code, original obligations in an aggregate | 2794 |
principal amount not to exceed $34,000,000 in addition to the | 2795 |
original issuance of obligations heretofore authorized by prior | 2796 |
acts of the General Assembly. These authorized obligations shall | 2797 |
be issued, subject to applicable constitutional and statutory | 2798 |
limitations, as needed to provide sufficient moneys to the credit | 2799 |
of the Juvenile Correctional Building Fund (Fund 7028) to pay the | 2800 |
costs associated with previously authorized capital facilities and | 2801 |
the appropriations in this act from Fund 7028 for the Department | 2802 |
of Youth Services. | 2803 |
Section 235.10. DEV DEVELOPMENT SERVICES AGENCY | 2804 |
Coal Research and Development Fund (Fund 7046) | 2805 |
C19505 | Coal Research and Development | $ | 3,000,000 | 2806 | |||
TOTAL Coal Research and Development Fund | $ | 3,000,000 | 2807 | ||||
TOTAL ALL FUNDS | $ | 3,000,000 | 2808 |
Section 235.20. The Ohio Public Facilities Commission is | 2810 |
hereby authorized to issue and sell, in accordance with Section 15 | 2811 |
of Article VIII, Ohio Constitution, and Chapter 151. of the | 2812 |
Revised Code, and particularly sections 151.01 and 151.07 of the | 2813 |
Revised Code, original obligations in an aggregate principal | 2814 |
amount not to exceed $5,000,000 in addition to the original | 2815 |
obligations heretofore authorized by prior acts of the General | 2816 |
Assembly. These authorized obligations shall be issued, subject to | 2817 |
applicable constitutional and statutory limitations, in amounts | 2818 |
necessary to ensure sufficient moneys to the credit of the Coal | 2819 |
Research and Development Fund (Fund 7046) to pay costs of research | 2820 |
and development of clean coal technology projects. | 2821 |
Section 237.10. EXP EXPOSITIONS COMMISSION | 2822 |
Administrative Building Fund (Fund 7026) | 2823 |
C72300 | Electric Upgrade | $ | 1,000,000 | 2824 | |||
C72312 | Renovations and Equipment Replacement | $ | 1,500,000 | 2825 | |||
C72318 | Building Renovations and Repairs – Gilligan Building | $ | 8,500,000 | 2826 | |||
C72319 | Exhibit and Activity Facilities | $ | 38,000,000 | 2827 | |||
TOTAL Administrative Building Fund | $ | 49,000,000 | 2828 | ||||
TOTAL ALL FUNDS | $ | 49,000,000 | 2829 |
Section 239.10. FCC FACILITIES CONSTRUCTION COMMISSION | 2831 |
Lottery Profits Education Fund (Fund 7017) | 2832 |
C23014 | Classroom Facilities Assistance Program – Lottery Profits | $ | 100,000,000 | 2833 | |||
TOTAL Lottery Profits Education Fund | $ | 100,000,000 | 2834 |
Administrative Building Fund (Fund 7026) | 2835 |
C23016 | Energy Conservation Projects | $ | 3,000,000 | 2836 | |||
C230E5 | State Agency Planning/Assessment | $ | 500,000 | 2837 | |||
TOTAL Administrative Building Fund | $ | 3,500,000 | 2838 |
Cultural and Sports Facilities Building Fund (Fund 7030) | 2839 |
C23022 | Woodward Opera House Redevelopment | $ | 100,000 | 2840 | |||
C23023 | OHS - Ohio History Center Exhibit Replacement | $ | 840,750 | 2841 | |||
C23024 | OHS - Statewide Site Exhibit Renovation | $ | 420,000 | 2842 | |||
C23025 | OHS - Statewide Site Repairs | $ | 1,152,700 | 2843 | |||
C23027 | OHS - Zoar Village Building Restoration | $ | 502,500 | 2844 | |||
C23028 | OHS - Basic Renovations and Emergency Repairs | $ | 850,000 | 2845 | |||
C23030 | OHS - Rankin House State Memorial | $ | 653,000 | 2846 | |||
C23031 | OHS - Harding Home State Memorial | $ | 250,000 | 2847 | |||
C23032 | OHS - Ohio Historical Center Rehabilitation | $ | 985,000 | 2848 | |||
C23033 | OHS - Stowe House State Memorial | $ | 300,000 | 2849 | |||
C23038 | OHS - Fort Amanda State Memorial | $ | 395,000 | 2850 | |||
C23042 | Tecumseh - Sugarloaf Mountain Amphitheatre | $ | 33,500 | 2851 | |||
C23044 | OHS - Ohio River Museum | $ | 52,200 | 2852 | |||
C23045 | OHS - Lockington Locks Stabilization | $ | 358,900 | 2853 | |||
C23057 | OHS - Online Portal to Ohio's Heritage | $ | 1,246,000 | 2854 | |||
C23059 | Lake Erie Nature and Science Center | $ | 300,000 | 2855 | |||
C23068 | Huntington House | $ | 75,000 | 2856 | |||
C23077 | Columbus Museum of Art: Expansion and Renovation Phase 3 | $ | 1,101,000 | 2857 | |||
C23083 | Stan Hywet Hall & Gardens Restoration | $ | 1,560,522 | 2858 | |||
C23091 | Ohio Theatre - Toledo | $ | 201,000 | 2859 | |||
C23098 | Twin City Opera House | $ | 400,000 | 2860 | |||
C230A1 | Preble County Historical Society | $ | 50,000 | 2861 | |||
C230A6 | Secrest Auditorium Renovation | $ | 125,000 | 2862 | |||
C230B1 | Karamu House | $ | 1,060,522 | 2863 | |||
C230C5 | OHS - Collections Storage Facility Object Evaluation | $ | 212,000 | 2864 | |||
C230C6 | OHS - Historic Site Signage | $ | 300,000 | 2865 | |||
C230C8 | OHS - Serpent Mound | $ | 397,900 | 2866 | |||
C230D1 | OHS – Great Circle Earthworks | $ | 75,000 | 2867 | |||
C230D4 | OHS - Fort Laurens | $ | 45,000 | 2868 | |||
C230E6 | OHS - Exhibits for Native American Sites | $ | 500,000 | 2869 | |||
C230E7 | OHS - Hayes Presidential Center | $ | 50,000 | 2870 | |||
C230E8 | OHS - Armstrong Air and Space Museum | $ | 45,000 | 2871 | |||
C230E9 | OHS - Museum of Ceramics | $ | 223,850 | 2872 | |||
C230F1 | OHS - Campus Martius Museum | $ | 145,200 | 2873 | |||
C230F2 | Second Century Project | $ | 200,000 | 2874 | |||
C230F3 | Stuart's Opera House | $ | 500,000 | 2875 | |||
C230F4 | The Gordon, Hauss, Folk Company Mill | $ | 250,000 | 2876 | |||
C230F5 | Thatcher Temple Art Building | $ | 37,500 | 2877 | |||
C230F6 | Fitton Center for Creative Arts | $ | 100,000 | 2878 | |||
C230F7 | Oxford Community Arts Center | $ | 450,000 | 2879 | |||
C230F8 | Gammon House Improvements | $ | 75,000 | 2880 | |||
C230F9 | Clark State Community College Performing Arts Center | $ | 275,000 | 2881 | |||
C230G1 | Murphy Theatre | $ | 150,000 | 2882 | |||
C230G2 | Johnson-Humrick House Museum | $ | 57,960 | 2883 | |||
C230G3 | Public artPARK | $ | 200,000 | 2884 | |||
C230G4 | Schines Art Park | $ | 357,500 | 2885 | |||
C230G5 | Bedford Historical Society | $ | 100,000 | 2886 | |||
C230G6 | Rainey Institute - Safe Parking | $ | $125,000 | 2887 | |||
C230G7 | Ukrainian Museum - Archives | $ | 125,000 | 2888 | |||
C230G8 | Cleveland African American Museum Restoration and Expansion | $ | 150,000 | 2889 | |||
C230G9 | Great Lakes Science Center Omnimax Theatre | $ | 500,000 | 2890 | |||
C230H1 | Cleveland Music School Settlement - Burke Mansion Performing Arts Center | $ | 255,000 | 2891 | |||
C230H2 | Cozad Bates House | $ | 365,131 | 2892 | |||
C230H3 | Beck Center | $ | 402,349 | 2893 | |||
C230H5 | University Hospital Seidman Cancer Center Proton Therapy Center | $ | 500,000 | 2894 | |||
C230H7 | Western Reserve Historical Society | $ | 750,000 | 2895 | |||
C230H9 | Gordon Square Arts District | $ | 1,000,000 | 2896 | |||
C230J1 | Rock and Roll Hall of Fame | $ | 1,060,522 | 2897 | |||
C230J4 | Cleveland Museum of Natural History | $ | 2,500,000 | 2898 | |||
C230J5 | Phillis Wheatley - Hunter's Cove House | $ | 350,000 | 2899 | |||
C230J6 | West Side Market Renovation | $ | 500,000 | 2900 | |||
C230J7 | Cardinal Center | $ | 75,000 | 2901 | |||
C230J8 | War of 1812 Bicentennial Native American Bowery Education Center | $ | 24,913 | 2902 | |||
C230J9 | St. Clair Memorial Hall | $ | 500,000 | 2903 | |||
C230K1 | Historic Strand Theatre Renovation | $ | 150,000 | 2904 | |||
C230K2 | Delaware Veterans Memorial Plaza | $ | 320,000 | 2905 | |||
C230K3 | African-American Legacy Project | $ | 75,000 | 2906 | |||
C230K4 | Ohio Glass Museum Furnace System | $ | 10,000 | 2907 | |||
C230K5 | Saylor House and Reese-Peters House Preservation | $ | 20,000 | 2908 | |||
C230K6 | Victoria Opera House Restoration Phase 2 | $ | 30,000 | 2909 | |||
C230K7 | Georgian Museum Storage Facility | $ | 30,000 | 2910 | |||
C230K8 | Sherman House Museum | $ | 35,000 | 2911 | |||
C230K9 | Washington Court House Auditorium Project | $ | 100,000 | 2912 | |||
C230L1 | McCoy Community Center of the Arts - Video Projection System | $ | 50,000 | 2913 | |||
C230L2 | Glass Axis Relocation | $ | 150,000 | 2914 | |||
C230L3 | Harmony Project | $ | 300,000 | 2915 | |||
C230L4 | CCAD Cinematic Arts and Motion Capture Studio and Auditorium | $ | 750,000 | 2916 | |||
C230L5 | Columbus Theater-Based Community Development Project | $ | 1,000,000 | 2917 | |||
C230L6 | Franklin Park Conservatory Joint Recreation District | $ | 1,000,000 | 2918 | |||
C230L7 | Sauder Village - 1920 Homestead | $ | 300,000 | 2919 | |||
C230L8 | Fulton County Visitor and Heritage Center | $ | 1,000,000 | 2920 | |||
C230L9 | Ariel-Ann Carson Dater Performing Arts Centre | $ | 100,000 | 2921 | |||
C230M1 | French Art Colony/Riverby Theatre Guild | $ | 100,000 | 2922 | |||
C230M2 | Geauga County Historical Society | $ | 56,000 | 2923 | |||
C230M3 | Chardon Lyric Theatre | $ | 50,000 | 2924 | |||
C230M4 | Chardon Heritage House | $ | 200,000 | 2925 | |||
C230M5 | Incline Theater Project | $ | 550,000 | 2926 | |||
C230M6 | Cincinnati Art Museum - Make Room for Art | $ | 825,000 | 2927 | |||
C230M7 | Hamilton County Memorial Hall | $ | 2,000,000 | 2928 | |||
C230M8 | Cincinnati Zoo | $ | 2,000,000 | 2929 | |||
C230M9 | Union Terminal Restoration | $ | 5,000,000 | 2930 | |||
C230N1 | Cincinnati Music Hall Revitalization | $ | 5,000,000 | 2931 | |||
C230N2 | Kan Du Community Arts Center | $ | 520,000 | 2932 | |||
C230N3 | Findlay Central Auditorium | $ | 1,000,000 | 2933 | |||
C230N4 | Appalachian Forest Museum | $ | 100,000 | 2934 | |||
C230N5 | Logan Theater | $ | 25,000 | 2935 | |||
C230N6 | Willard Train Viewing Platform | $ | 50,000 | 2936 | |||
C230N7 | Markay Theatre Renovation | $ | 150,000 | 2937 | |||
C230N8 | Grand Theater Restoration Project | $ | 140,000 | 2938 | |||
C230N9 | South Leroy Historic Meeting House Restoration | $ | 15,000 | 2939 | |||
C230P1 | Willoughby Fine Arts Association - Facility Expansion | $ | 500,000 | 2940 | |||
C230P2 | Ironton Cultural Arts Operations Facility | $ | 100,000 | 2941 | |||
C230P3 | Sterling Theater Revitalization Project | $ | 200,000 | 2942 | |||
C230P4 | Logan County Veterans' Memorial Hall | $ | 250,000 | 2943 | |||
C230P5 | Columbia Station 1812 Block House Project | $ | 28,000 | 2944 | |||
C230P6 | Avon Isle Renovation Phase 2 | $ | 82,775 | 2945 | |||
C230P7 | Oberlin Gasholder Building/Underground Railroad Center | $ | 200,000 | 2946 | |||
C230P8 | Carnegie Building Renovation | $ | 500,000 | 2947 | |||
C230P9 | Toledo Zoo | $ | 750,000 | 2948 | |||
C230Q1 | Imagination Station Improvements | $ | 695,000 | 2949 | |||
C230Q2 | War of 1812 Exhibit | $ | 35,000 | 2950 | |||
C230Q3 | Columbus Zoo and Aquarium | $ | 1,000,000 | 2951 | |||
C230Q4 | Toledo Repertoire Theatre | $ | 150,000 | 2952 | |||
C230Q5 | Valentine Theatre Initiative | $ | 136,000 | 2953 | |||
C230Q6 | Southern Park Historic District | $ | 250,000 | 2954 | |||
C230Q7 | Butler Institute of Art | $ | 279,717 | 2955 | |||
C230Q8 | Stambaugh Auditorium | $ | 500,000 | 2956 | |||
C230Q9 | Marion Palace Theatre | $ | 731,000 | 2957 | |||
C230R1 | Bradford Rail Museum | $ | 275,000 | 2958 | |||
C230R2 | K12 and TEJAS Building Project | $ | 50,000 | 2959 | |||
C230R3 | River Run Murals Project | $ | 82,500 | 2960 | |||
C230R4 | Dayton Contemporary Dance Company Studio Renovations | $ | 125,000 | 2961 | |||
C230R5 | Wright Company Factory Project | $ | 250,000 | 2962 | |||
C230R6 | Victoria Theatre and Metropolitan Arts Center | $ | 825,000 | 2963 | |||
C230R7 | Preserving & Updating the Historic Dayton Art Institute | $ | 2,198,500 | 2964 | |||
C230R8 | National Ceramic Museum and Heritage Center Renovation | $ | 100,000 | 2965 | |||
C230R9 | Opera House Project | $ | 100,000 | 2966 | |||
C230S1 | Tecumseh Theater - Opera House Restoration | $ | 140,000 | 2967 | |||
C230S2 | Perry County Historical and Cultural Arts Center | $ | 341,600 | 2968 | |||
C230S3 | Hayden Auditorium - Hiram | $ | 260,854 | 2969 | |||
C230S4 | Majestic Theater Renovation | $ | 36,000 | 2970 | |||
C230S5 | Lucy Webb Hayes Heritage Center Exterior Replacement and Restoration | $ | 100,000 | 2971 | |||
C230S6 | Pumphouse Center for the Arts | $ | 130,000 | 2972 | |||
C230S7 | Historic Sidney Theatre | $ | 500,000 | 2973 | |||
C230S8 | Pro Football Hall of Fame | $ | 10,000,000 | 2974 | |||
C230S9 | Park Theater Renovation | $ | 159,078 | 2975 | |||
C230T1 | Akron Civic Theater | $ | 530,261 | 2976 | |||
C230T2 | John Brown House and Grounds | $ | 50,000 | 2977 | |||
C230T3 | Hale Farm | $ | 500,000 | 2978 | |||
C230T4 | Urichsville Clay Museum | $ | 150,000 | 2979 | |||
C230T5 | Mason Historical Society | $ | 350,000 | 2980 | |||
C230T6 | Cincinnati Zoo - Big Cat Facility | $ | 1,000,000 | 2981 | |||
C230T7 | Historic Theatre Restoration | $ | 500,000 | 2982 | |||
C230T8 | County Line Historical Society | $ | 46,000 | 2983 | |||
C230T9 | Pemberville Opera House Elevator Project | $ | 220,000 | 2984 | |||
C230U1 | Wood County Historical Center & Museum Accessibility Project | $ | 600,000 | 2985 | |||
C230U2 | Avon Lake - Folger House | $ | 150,000 | 2986 | |||
C230U3 | DeYor Performing Arts Center | $ | 100,000 | 2987 | |||
TOTAL Cultural and Sports Facilities Building Fund | $ | 76,400,704 | 2988 |
School Building Program Assistance Fund (Fund 7032) | 2989 |
C23002 | School Building Program Assistance | $ | 575,000,000 | 2990 | |||
TOTAL School Building Program Assistance Fund | $ | 575,000,000 | 2991 | ||||
TOTAL ALL FUNDS | $ | 754,900,704 | 2992 |
STATE AGENCY PLANNING/ASSESSMENT | 2993 |
The foregoing appropriation item C230E5, State Agency | 2994 |
Planning/Assessment, shall be used by the Facilities Construction | 2995 |
Commission to provide assistance to any state agency for | 2996 |
assessment, capital planning, and maintenance management. | 2997 |
GEAUGA COUNTY HISTORICAL SOCIETY | 2998 |
Of the foregoing appropriation item C230M2, Geauga County | 2999 |
Historical Society, $12,000 shall be used for Geauga Historical | 3000 |
Society – White Barn Restoration, $18,000 shall be used for Geauga | 3001 |
Historical Society – Maple Museum, and $26,000 shall be used for | 3002 |
Geauga Historical Society – Lennah Bond Center. | 3003 |
SCHOOL BUILDING PROGRAM ASSISTANCE | 3004 |
The foregoing appropriation item C23002, School Building | 3005 |
Program Assistance, shall be used by the School Facilities | 3006 |
Commission to provide funding to school districts that receive | 3007 |
conditional approval from the Commission pursuant to Chapter 3318. | 3008 |
of the Revised Code. | 3009 |
Section 239.20. The Treasurer of State is hereby authorized | 3010 |
to issue and sell, in accordance with Section 2i of Article VIII, | 3011 |
Ohio Constitution, and Chapter 154. and other applicable sections | 3012 |
of the Revised Code, original obligations in an aggregate | 3013 |
principal amount not to exceed $75,000,000 in addition to the | 3014 |
original issuance of obligations heretofore authorized by prior | 3015 |
acts of the General Assembly. These authorized obligations shall | 3016 |
be issued, subject to applicable constitutional and statutory | 3017 |
limitations, as needed to provide sufficient moneys to the credit | 3018 |
of the Cultural and Sports Facilities Building Fund (Fund 7030) to | 3019 |
pay costs of capital facilities as defined in section 154.01 of | 3020 |
the Revised Code, including construction as defined in division | 3021 |
(H) of section 123.28 of the Revised Code, of the Ohio cultural | 3022 |
capital facilities designated in appropriations in this act made | 3023 |
from Fund 7030. | 3024 |
Section 239.30. The Ohio Public Facilities Commission is | 3025 |
hereby authorized to issue and sell, in accordance with Section 2n | 3026 |
of Article VIII, Ohio Constitution, and Chapter 151. and | 3027 |
particularly sections 151.01 and 151.03 of the Revised Code, | 3028 |
original obligations in an aggregate principal amount not to | 3029 |
exceed $500,000,000, in addition to the original issuance of | 3030 |
obligations heretofore authorized by prior acts of the General | 3031 |
Assembly. These authorized obligations shall be issued, subject to | 3032 |
applicable constitutional and statutory limitations, as needed to | 3033 |
provide sufficient moneys to the credit of the School Building | 3034 |
Program Assistance Fund (Fund 7032) to pay the costs to the state | 3035 |
of constructing classroom facilities pursuant to sections 3318.01 | 3036 |
to 3318.33 of the Revised Code. | 3037 |
Section 243.10. JSC JUDICIARY SUPREME COURT | 3038 |
Administrative Building Fund (Fund 7026) | 3039 |
C00502 | General Building Renovations | $ | 4,955,435 | 3040 | |||
TOTAL Administrative Building Fund | $ | 4,955,435 | 3041 | ||||
TOTAL ALL FUNDS | $ | 4,955,435 | 3042 |
Section 245.10. PWC PUBLIC WORKS COMMISSION | 3044 |
State Capital Improvements Fund (Fund 7038) | 3045 |
C15000 | Local Public Infrastructure/State CIP | $ | 300,000,000 | 3046 | |||
TOTAL State Capital Improvements Fund | $ | 300,000,000 | 3047 |
State Capital Improvements Revolving Loan Fund (Fund 7040) | 3048 |
C15030 | Revolving Loan | $ | 69,000,000 | 3049 | |||
TOTAL State Capital Improvements Revolving Loan Fund | $ | 69,000,000 | 3050 |
Clean Ohio Conservation Fund (Fund 7056) | 3051 |
C15060 | Clean Ohio Conservation Program | $ | 75,000,000 | 3052 | |||
TOTAL Clean Ohio Conservation Fund | $ | 75,000,000 | 3053 | ||||
TOTAL ALL FUNDS | $ | 444,000,000 | 3054 |
LOCAL PUBLIC INFRASTRUCTURE | 3055 |
The foregoing appropriation item C15000, Local Public | 3056 |
Infrastructure/State CIP, shall be used in accordance with | 3057 |
sections 164.01 to 164.12 of the Revised Code. The Director of the | 3058 |
Public Works Commission may certify to the Director of Budget and | 3059 |
Management that a need exists to appropriate investment earnings | 3060 |
to be used in accordance with sections 164.01 to 164.12 of the | 3061 |
Revised Code. If the Director of Budget and Management determines | 3062 |
pursuant to division (D) of section 164.08 and section 164.12 of | 3063 |
the Revised Code that investment earnings are available to support | 3064 |
additional appropriations, such amounts are hereby appropriated. | 3065 |
If the Public Works Commission receives refunds due to | 3066 |
project overpayments that are discovered during a post-project | 3067 |
audit, the Director of the Public Works Commission may certify to | 3068 |
the Director of Budget and Management that refunds have been | 3069 |
received. In certifying the refunds, the Director of the Public | 3070 |
Works Commission shall provide the Director of Budget and | 3071 |
Management information on the project refunds. The certification | 3072 |
shall detail by project the source and amount of project | 3073 |
overpayments received and include any supporting documentation | 3074 |
required or requested by the Director of Budget and Management. | 3075 |
Upon receipt of the certification, the Director of Budget and | 3076 |
Management shall determine if the project refunds are necessary to | 3077 |
support existing appropriations. If the project refunds are | 3078 |
available to support additional appropriations, these amounts are | 3079 |
hereby appropriated to appropriation item C15030, Revolving Loan. | 3080 |
REVOLVING LOAN | 3081 |
The foregoing appropriation item C15030, Revolving Loan, | 3082 |
shall be used in accordance with sections 164.01 to 164.12 of the | 3083 |
Revised Code. | 3084 |
If the Public Works Commission receives refunds due to | 3085 |
project overpayments that are discovered during a post-project | 3086 |
audit, the Director of the Public Works Commission may certify to | 3087 |
the Director of Budget and Management that refunds have been | 3088 |
received. In certifying the refunds, the Director of the Public | 3089 |
Works Commission shall provide the Director of Budget and | 3090 |
Management information on the project refunds. The certification | 3091 |
shall detail by project the source and amount of project | 3092 |
overpayments received and include any supporting documentation | 3093 |
required or requested by the Director of Budget and Management. | 3094 |
Upon receipt of the certification, the Director of Budget and | 3095 |
Management shall determine if the project refunds are necessary to | 3096 |
support existing appropriations. If the project refunds are | 3097 |
available to support additional appropriations, these amounts are | 3098 |
hereby appropriated to appropriation item C15030, Revolving Loan. | 3099 |
STATE CAPITAL IMPROVEMENTS REVOLVING LOAN FUND | 3100 |
Revenues to the State Capital Improvements Revolving Loan | 3101 |
Fund (Fund 7040) shall consist of all repayments of loans made to | 3102 |
local subdivisions for capital improvements, investment earnings | 3103 |
on moneys in the fund, and moneys obtained from federal or private | 3104 |
grants or from other sources for the purpose of making loans for | 3105 |
the purpose of financing or assisting in the financing of the cost | 3106 |
of capital improvement projects of local subdivisions. | 3107 |
If the Public Works Commission receives refunds due to | 3108 |
project overpayments that are discovered during the post-project | 3109 |
audit, the Director of the Public Works Commission may certify to | 3110 |
the Director of Budget and Management that refunds have been | 3111 |
received. If the Director of Budget and Management determines that | 3112 |
the project refunds are available to support additional | 3113 |
appropriations, such amounts are hereby appropriated. | 3114 |
Section 245.20. The Ohio Public Facilities Commission is | 3115 |
hereby authorized to issue and sell, in accordance with Section 2p | 3116 |
of Article VIII, Ohio Constitution, and sections 151.01 and 151.08 | 3117 |
of the Revised Code, original obligations, in an aggregate | 3118 |
principal amount not to exceed $300,000,000, in addition to the | 3119 |
original obligations heretofore authorized by prior acts of the | 3120 |
General Assembly. These authorized obligations shall be issued and | 3121 |
sold from time to time and in amounts necessary to ensure | 3122 |
sufficient moneys to the credit of the State Capital Improvements | 3123 |
Fund (Fund 7038) to pay costs of capital improvement projects of | 3124 |
local subdivisions. | 3125 |
Section 245.30. The Ohio Public Facilities Commission is | 3126 |
hereby authorized to issue and sell, in accordance with Section 2o | 3127 |
and 2q of Article VIII, Ohio Constitution, and pursuant to | 3128 |
sections 151.01 and 151.09 of the Revised Code, original | 3129 |
obligations of the state in an aggregate principal amount not to | 3130 |
exceed $100,000,000 in addition to the original issuance of | 3131 |
obligations heretofore authorized by prior acts of the General | 3132 |
Assembly. These authorized obligations shall be issued and sold | 3133 |
from time to time, subject to applicable constitutional and | 3134 |
statutory limitations, as needed to ensure sufficient moneys to | 3135 |
the credit of the Clean Ohio Conservation Fund (Fund 7056), the | 3136 |
Clean Ohio Agricultural Easement Fund (Fund 7057), and the Clean | 3137 |
Ohio Trail Fund (Fund 7061) to pay costs of conservation projects. | 3138 |
Section 247.10. OSB SCHOOL FOR THE BLIND | 3139 |
Administrative Building Fund (Fund 7026) | 3140 |
C22616 | Renovations and Improvements | $ | 1,039,460 | 3141 | |||
TOTAL Administrative Building Fund | $ | 1,039,460 | 3142 | ||||
TOTAL ALL FUNDS | $ | 1,039,460 | 3143 |
Section 249.10. OSD SCHOOL FOR THE DEAF | 3145 |
Administrative Building Fund (Fund 7026) | 3146 |
C22107 | Renovations and Improvements | $ | 967,770 | 3147 | |||
TOTAL Administrative Building Fund | $ | 967,770 | 3148 | ||||
TOTAL ALL FUNDS | $ | 967,770 | 3149 |
Reappropriations |
Section 251.10. ADJ ADJUTANT GENERAL | 3151 |
Army National Guard Service Contract Fund (Fund 3420) | 3152 | |||||||
C74519 | Armory Construction – Federal Share | $ | 3,752,854 | 3153 | ||||
C74536 | Construct Delaware Training and Community Center – Federal Share | $ | 3,023,490 | 3154 | ||||
TOTAL Army National Guard Service Contract Fund | $ | 6,776,344 | 3155 |
Community Match Armories Fund (Fund 5U80) | 3156 | ||||||
C74520 | Armory Construction – Local Share | $ | 2,418,078 | 3157 | |||
TOTAL Community Match Armories Fund | $ | 2,418,078 | 3158 |
Administrative Building Fund (Fund 7026) | 3159 | ||||||
C74525 | Construct Delaware Training and Community Center – State Share | $ | 1,179,804 | 3160 | |||
C74535 | Renovations and Improvements | $ | 657,971 | 3161 | |||
TOTAL Administrative Building Fund | $ | 1,837,775 | 3162 | ||||
TOTAL ALL FUNDS | $ | 11,032,197 | 3163 |
RENOVATIONS AND IMPROVEMENTS | 3164 |
The amount reappropriated for the foregoing appropriation | 3165 |
item C74535, Renovations and Improvements, is the unencumbered and | 3166 |
unallotted balance as of June 30, 2014, in appropriation item | 3167 |
C74535, plus the unencumbered and unallotted balance as of June | 3168 |
30, 2014, in appropriation item C74502, Roof Replacement – Various | 3169 |
Facilities, plus $103,519. Prior to the expenditure of this | 3170 |
appropriation, the Adjutant General shall certify to the Director | 3171 |
of Budget and Management canceled encumbrances in the amount of at | 3172 |
least $103,519. | 3173 |
Reappropriations |
Section 253.10. BOARD OF REGENTS AND STATE INSTITUTIONS OF | 3174 |
HIGHER EDUCATION | 3175 |
3176 | |
Higher Education Improvement Taxable Fund (Fund 7024) | 3177 | ||||||||
C23547 | Central State Student Activity Center - Taxable | $ | 18,430,000 | 3178 | |||||
TOTAL Higher Education Improvement Taxable Fund | $ | 18,430,000 | 3179 |
Higher Education Improvement Fund (Fund 7034) | 3180 | ||||||
C23502 | Research Facility Action and Investment Funds | $ | 4,437,343 | 3181 | |||
C23506 | Third Frontier Project | $ | 3,808,835 | 3182 | |||
C23524 | Supplemental Renovations - Library Depositories | $ | 305,190 | 3183 | |||
C23525 | CWRU Mt. Sinai Skills and Simulation Center | $ | 485,000 | 3184 | |||
C23528 | Clintonville Fiber Project | $ | 97,000 | 3185 | |||
C23529 | Workforce Based Training and Equipment | $ | 2,829,306 | 3186 | |||
C23530 | Technology Initiatives | $ | 1,213,761 | 3187 | |||
C23535 | CWRU Cleveland Center for Membrane and Structural Biology | $ | 323,333 | 3188 | |||
TOTAL Higher Education Improvement Fund | $ | 13,499,768 | 3189 | ||||
TOTAL ALL FUNDS | $ | 31,929,768 | 3190 |
THIRD FRONTIER PROJECT | 3191 |
The foregoing appropriation item C23506, Third Frontier | 3192 |
Project, shall be used to acquire, renovate, or construct | 3193 |
facilities and purchase equipment for research programs, | 3194 |
technology development, product development, and commercialization | 3195 |
programs at or involving state-supported and state-assisted | 3196 |
institutions of higher education. The funds shall be used to make | 3197 |
grants awarded on a competitive basis, and shall be administered | 3198 |
by the Third Frontier Commission. Expenditure of these funds shall | 3199 |
comply with Section 2n of Article VIII, Ohio Constitution, and | 3200 |
sections 151.01 and 151.04 of the Revised Code for the period | 3201 |
beginning July 1, 2014, and ending June 30, 2016. | 3202 |
The Third Frontier Commission shall develop guidelines | 3203 |
relative to the application for and selection of projects funded | 3204 |
from appropriation item C23506, Third Frontier Project. The | 3205 |
Commission may develop these guidelines in consultation with other | 3206 |
interested parties. The Board of Regents and all state-assisted | 3207 |
and state-supported institutions of higher education shall take | 3208 |
all actions necessary to implement grants awarded by the Third | 3209 |
Frontier Commission. | 3210 |
Reappropriations |
Section 253.20. BTC BELMONT TECHNICAL COLLEGE | 3211 |
Higher Education Improvement Fund (Fund 7034) | 3212 | ||||||
C36800 | Basic Renovations | $ | 402,184 | 3213 | |||
C36801 | Main Building Renovation - Phase 3 | $ | 47,663 | 3214 | |||
C36802 | Industrial and Data Processing Equipment | $ | 125,661 | 3215 | |||
C36803 | ADA Modifications | $ | 48,417 | 3216 | |||
C36804 | Health Sciences Center | $ | 4,372,997 | 3217 | |||
TOTAL Higher Education Improvement Fund | $ | 4,996,922 | 3218 | ||||
TOTAL ALL FUNDS | $ | 4,996,922 | 3219 |
BASIC RENOVATIONS | 3220 |
The amount reappropriated for the foregoing appropriation | 3221 |
item C36800, Basic Renovations, is the unencumbered and unallotted | 3222 |
balance as of June 30, 2014, in appropriation item C36800, Basic | 3223 |
Renovations, plus $4,329. Prior to the expenditure of this | 3224 |
appropriation, Belmont Technical College shall certify to the | 3225 |
Director of Budget and Management canceled encumbrances in the | 3226 |
amount of at least $4,329. | 3227 |
Reappropriations |
Section 253.30. BGU BOWLING GREEN STATE UNIVERSITY | 3228 |
Higher Education Improvement Fund (Fund 7034) | 3229 | ||||||
C24000 | Basic Renovations | $ | 2,544,739 | 3230 | |||
C24001 | Basic Renovations - Firelands | $ | 209,049 | 3231 | |||
C24007 | Materials Network | $ | 911 | 3232 | |||
C24031 | Health Center Addition | $ | 9,025,035 | 3233 | |||
C24035 | Library Depository Northwest | $ | 411,209 | 3234 | |||
C24037 | Academic Buildings Rehabilitation | $ | 15,043,965 | 3235 | |||
C24042 | Water Quality Lab Equipment | $ | 146,250 | 3236 | |||
C24043 | Center for Microscopy and Microanalysis | $ | 120,027 | 3237 | |||
C24045 | Allied Health and Science Building - Firelands | $ | 873,000 | 3238 | |||
TOTAL Higher Education Improvement Fund | $ | 28,374,185 | 3239 | ||||
TOTAL ALL FUNDS | $ | 28,374,185 | 3240 |
BASIC RENOVATIONS | 3241 |
The amount reappropriated for the foregoing appropriation | 3242 |
item C24000, Basic Renovations, is the unencumbered and unallotted | 3243 |
balance as of June 30, 2014, in appropriation item C24000, Basic | 3244 |
Renovations, plus $88,898. Prior to the expenditure of this | 3245 |
appropriation, Bowling Green State University shall certify to the | 3246 |
Director of Budget and Management canceled encumbrances in the | 3247 |
amount of at least $88,898. | 3248 |
BASIC RENOVATIONS - FIRELANDS | 3249 |
The amount reappropriated for the foregoing appropriation | 3250 |
item C24001, Basic Renovations - Firelands, is the unencumbered | 3251 |
and unallotted balance as of June 30, 2014, in appropriation item | 3252 |
C24001, Basic Renovations - Firelands, plus $8,419. Prior to the | 3253 |
expenditure of this appropriation, Bowling Green State University | 3254 |
shall certify to the Director of Budget and Management canceled | 3255 |
encumbrances in the amount of at least $8,419. | 3256 |
Reappropriations |
Section 253.40. CWR CASE WESTERN RESERVE UNIVERSITY | 3257 |
Higher Education Improvement Fund (Fund 7034) | 3258 | ||||||
C31100 | Northeast Ohio Biomedical Research Consortium | $ | 32,737 | 3259 | |||
C31101 | MEMSNet | $ | 17,052 | 3260 | |||
C31102 | Pharmacological Sciences | $ | 9,594 | 3261 | |||
C31103 | Institutional Animal Resources | $ | 62,219 | 3262 | |||
C31104 | Ohio BioMEMS Consortium/Microdevice | $ | 10,671 | 3263 | |||
C31106 | Propulsion Systems | $ | 30,784 | 3264 | |||
C31107 | Fire and Explosion Sci Tech | $ | 31,018 | 3265 | |||
C31110 | Organic Semiconductor Consortium | $ | 65,716 | 3266 | |||
C31111 | Nanoscale Hybrid Materials | $ | 1,047 | 3267 | |||
C31115 | Condensed Matter Physics | $ | 313,833 | 3268 | |||
TOTAL Higher Education Improvement Fund | $ | 574,671 | 3269 | ||||
TOTAL ALL FUNDS | $ | 574,671 | 3270 |
Reappropriations |
Section 253.50. COT CENTRAL OHIO TECHNICAL COLLEGE | 3272 |
Higher Education Improvement Fund (Fund 7034) | 3273 | ||||||
C36900 | Basic Renovations | $ | 75,446 | 3274 | |||
C36909 | LeFevre Hall Cooling System/Generator | $ | 286,150 | 3275 | |||
TOTAL Higher Education Improvement Fund | $ | 361,596 | 3276 | ||||
TOTAL ALL FUNDS | $ | 361,596 | 3277 |
Reappropriations |
Section 253.60. CSU CENTRAL STATE UNIVERSITY | 3279 |
Higher Education Improvement Fund (Fund 7034) | 3280 | ||||||
C25500 | Basic Renovations | $ | 3,884 | 3281 | |||
C25501 | Instructional and Data Processing Replacement | $ | 18,669 | 3282 | |||
C25503 | Academic Facility | $ | 8,937 | 3283 | |||
C25510 | Central State University Center | $ | 6,951,960 | 3284 | |||
TOTAL Higher Education Improvement Fund | $ | 6,983,450 | 3285 | ||||
TOTAL ALL FUNDS | $ | 6,983,450 | 3286 |
CENTRAL STATE UNIVERSITY CENTER | 3287 |
The amount reappropriated for the foregoing appropriation | 3288 |
item C25510, Central State University Center, is the unencumbered | 3289 |
and unallotted balance as of June 30, 2014, in appropriation item | 3290 |
C25510, Central State University Center, plus $213,498. Prior to | 3291 |
the expenditure of this appropriation, Central State University | 3292 |
shall certify to the Director of Budget and Management canceled | 3293 |
encumbrances in the amount of at least $213,498. | 3294 |
Reappropriations |
Section 253.70. CTC CINCINNATI STATE COMMUNITY COLLEGE | 3295 |
Higher Education Improvement Fund (Fund 7034) | 3296 | ||||||
C36101 | Basic Renovations | $ | 630,117 | 3297 | |||
C36103 | Instructional and Data Processing Equipment | $ | 109,658 | 3298 | |||
C36107 | Classroom Technology Enhancements | $ | 17,350 | 3299 | |||
C36109 | Brick Repair and Weatherproofing | $ | 6,891 | 3300 | |||
C36124 | STEM Laboratory Renovations | $ | 16,107 | 3301 | |||
TOTAL Higher Education Improvement Fund | $ | 780,123 | 3302 | ||||
TOTAL ALL FUNDS | $ | 780,123 | 3303 |
BASIC RENOVATIONS | 3304 |
The amount reappropriated for the foregoing appropriation | 3305 |
item C36101, Basic Renovations, is the unencumbered and unallotted | 3306 |
balance as of June 30, 2014, in appropriation item C36101, Basic | 3307 |
Renovations, plus the unencumbered and unallotted balance as of | 3308 |
June 30, 2014, in appropriation item C36116, Electrical Surge | 3309 |
Protection. | 3310 |
Reappropriations |
Section 253.80. CLT CLARK STATE COMMUNITY COLLEGE | 3311 |
Higher Education Improvement Fund (Fund 7034) | 3312 | ||||||
C38512 | Basic Renovations | $ | 735,639 | 3313 | |||
TOTAL Higher Education Improvement Fund | $ | 735,639 | 3314 | ||||
TOTAL ALL FUNDS | $ | 735,639 | 3315 |
Reappropriations |
Section 253.90. CLS CLEVELAND STATE UNIVERSITY | 3317 |
Higher Education Improvement Taxable Fund (Fund 7024) | 3318 | ||||||
C26062 | Fenn College of Engineering - Taxable | $ | 1,234,810 | 3319 | |||
TOTAL Higher Education Improvement Taxable Fund | $ | 1,234,810 | 3320 |
Higher Education Improvement Fund (Fund 7034) | 3321 | ||||||
C26002 | 17th - 18th Street Block | $ | 90,615 | 3322 | |||
C26008 | Geographic Information Systems | $ | 4,802 | 3323 | |||
C26016 | Student Services | $ | 9,716 | 3324 | |||
C26022 | Campus Fire Alarm Upgrade | $ | 15,108 | 3325 | |||
C26027 | Cleveland Playhouse | $ | 150,000 | 3326 | |||
C26040 | Cleveland Museum of Art | $ | 3,000,000 | 3327 | |||
C26041 | Anthropology Department Renovation/Relocation | $ | 374,332 | 3328 | |||
C26053 | Playhouse Square Center | $ | 5,092 | 3329 | |||
C26059 | Playhouse Square - Allen Theatre | $ | 150,000 | 3330 | |||
C26061 | Fenn College of Engineering | $ | 11,113,290 | 3331 | |||
TOTAL Higher Education Improvement Fund | $ | 14,912,955 | 3332 | ||||
TOTAL ALL FUNDS | $ | 16,147,765 | 3333 |
FENN COLLEGE OF ENGINEERING | 3334 |
The amount reappropriated for the foregoing appropriation | 3335 |
item C26061, Fenn College of Engineering, is the unencumbered and | 3336 |
unallotted balance as of June 30, 2014, in appropriation item | 3337 |
C26061, Fenn College of Engineering, plus the unencumbered and | 3338 |
unallotted balance as of June 30, 2014, in appropriation item | 3339 |
C26060, Main Classroom Roof Renovation. | 3340 |
Reappropriations |
Section 253.100. CTI COLUMBUS STATE COMMUNITY COLLEGE | 3341 |
Higher Education Improvement Fund (Fund 7034) | 3342 | ||||||
C38400 | Basic Renovations | $ | 255,587 | 3343 | |||
C38411 | Columbus Hall Renovation | $ | 18,169 | 3344 | |||
TOTAL Higher Education Improvement Fund | $ | 273,756 | 3345 | ||||
TOTAL ALL FUNDS | $ | 273,756 | 3346 |
BASIC RENOVATIONS | 3347 |
The amount reappropriated for the foregoing appropriation | 3348 |
item C38400, Basic Renovations, is the unencumbered and unallotted | 3349 |
balance as of June 30, 2014, in appropriation item C38400, Basic | 3350 |
Renovations, plus $13,563, plus the unencumbered and unallotted | 3351 |
balance as of June 30, 2014, in appropriation item C38410, | 3352 |
Planning Building F. Prior to the expenditure of this | 3353 |
appropriation, Columbus State Community College shall certify to | 3354 |
the Director of Budget and Management canceled encumbrances in the | 3355 |
amount of at least $13,563. | 3356 |
Reappropriations |
Section 253.110. CCC CUYAHOGA COMMUNITY COLLEGE | 3357 |
Higher Education Improvement Fund (Fund 7034) | 3358 | ||||||
C37800 | Basic Renovations | $ | 908,444 | 3359 | |||
C37812 | Building A Expansion Module - Western | $ | 1,164 | 3360 | |||
C37817 | College-Wide Asset Protection & Building | $ | 14,920 | 3361 | |||
C37818 | Healthcare Technology Building - Eastern | $ | 15,944 | 3362 | |||
C37821 | Hospitality Management Program | $ | 10,583 | 3363 | |||
C37834 | Museum of Contemporary Art Cleveland | $ | 6,750 | 3364 | |||
C37835 | Western Reserve Historical Society | $ | 42,000 | 3365 | |||
C37836 | Crile Building Renovation, Western Campus | $ | 7,328,647 | 3366 | |||
C37837 | Roof Replacements, Western Campus | $ | 123,582 | 3367 | |||
TOTAL Higher Education Improvement Fund | $ | 8,452,034 | 3368 | ||||
TOTAL ALL FUNDS | $ | 8,452,034 | 3369 |
Reappropriations |
Section 253.120. JTC EASTERN GATEWAY COMMUNITY COLLEGE | 3371 |
Higher Education Improvement Fund (Fund 7034) | 3372 | ||||||
C38600 | Basic Renovations | $ | 15,597 | 3373 | |||
C38601 | Instructional and Data Processing Equipment | $ | 17,505 | 3374 | |||
C38603 | Campus Master Plan | $ | 183,758 | 3375 | |||
C38607 | Noncredit Job Training | $ | 215,204 | 3376 | |||
TOTAL Higher Education Improvement Fund | $ | 432,064 | 3377 | ||||
TOTAL ALL FUNDS | $ | 432,064 | 3378 |
Reappropriations |
Section 253.130. ESC EDISON STATE COMMUNITY COLLEGE | 3380 |
Higher Education Improvement Fund (Fund 7034) | 3381 | ||||||
C39000 | Basic Renovations | $ | 75,898 | 3382 | |||
C39011 | Replace West Hall Windows | $ | 300,700 | 3383 | |||
C39012 | Replace North Hall Roof | $ | 12,931 | 3384 | |||
C39013 | Expand Parking Lot | $ | 259,475 | 3385 | |||
C39014 | Access Improvements | $ | 261,900 | 3386 | |||
C39015 | Information Technology Upgrades | $ | 135,800 | 3387 | |||
TOTAL Higher Education Improvement Fund | $ | 1,046,704 | 3388 | ||||
TOTAL ALL FUNDS | $ | 1,046,704 | 3389 |
Reappropriations |
Section 253.140. HTC HOCKING TECHNICAL COLLEGE | 3391 |
Higher Education Improvement Fund (Fund 7034) | 3392 | ||||||
C36300 | Basic Renovations | $ | 126,619 | 3393 | |||
C36313 | Perry County Community Health at Hocking | $ | 200,000 | 3394 | |||
TOTAL Higher Education Improvement Fund | $ | 326,619 | 3395 | ||||
TOTAL ALL FUNDS | $ | 326,619 | 3396 |
BASIC RENOVATIONS | 3397 |
The amount reappropriated for the foregoing appropriation | 3398 |
item C36300, Basic Renovations, is the unencumbered and unallotted | 3399 |
balance as of June 30, 2014, in appropriation item C36300, Basic | 3400 |
Renovations, plus $126,619. Prior to the expenditure of this | 3401 |
appropriation, Hocking Technical College shall certify to the | 3402 |
Director of Budget and Management canceled encumbrances in the | 3403 |
amount of at least $126,619. | 3404 |
Reappropriations |
Section 253.150. LTC JAMES RHODES STATE COLLEGE | 3405 |
Higher Education Improvement Fund (Fund 7034) | 3406 | ||||||
C38100 | Basic Renovations | $ | 653,178 | 3407 | |||
C38110 | Design Planning for Center of Excellence for Health Sciences | $ | 789,099 | 3408 | |||
C38112 | Technology Laboratory Repairs | $ | 855,239 | 3409 | |||
TOTAL Higher Education Improvement Fund | $ | 2,297,516 | 3410 | ||||
TOTAL ALL FUNDS | $ | 2,297,516 | 3411 |
Reappropriations |
Section 253.160. KSU KENT STATE UNIVERSITY | 3413 |
Higher Education Improvement Taxable Fund (Fund 7024) | 3414 | ||||||
C270E4 | Theoretical Liquid Crystal Physics | $ | 41,000 | 3415 | |||
TOTAL Higher Education Improvement Taxable Fund | $ | 41,000 | 3416 |
Higher Education Improvement Fund (Fund 7034) | 3417 | ||||||
C27000 | Basic Renovations | $ | 445,492 | 3418 | |||
C27002 | Basic Renovations - East Liverpool | $ | 113,845 | 3419 | |||
C27004 | Basic Renovations - Salem | $ | 163,887 | 3420 | |||
C27005 | Basic Renovations - Stark | $ | 60,605 | 3421 | |||
C27006 | Basic Renovations - Ashtabula | $ | 79,333 | 3422 | |||
C27007 | Basic Renovations - Trumbull | $ | 35,770 | 3423 | |||
C27008 | Basic Renovations - Tuscarawas | $ | 19,846 | 3424 | |||
C27051 | Environmental Technology Consortium | $ | 56,850 | 3425 | |||
C27064 | Ohio Organic Semiconductor | $ | 44,620 | 3426 | |||
C27079 | Blossom Music Center | $ | 2,512,500 | 3427 | |||
C27095 | Fire Alarm System Upgrade | $ | 96,238 | 3428 | |||
C27096 | Blossom Music Center | $ | 3,000,000 | 3429 | |||
C270A5 | Basic Renovations - Geauga | $ | 78,170 | 3430 | |||
C270B0 | Classroom Building Interior Renovation - Trumbull | $ | 7,677 | 3431 | |||
C270B2 | Cleveland Orchestra - Severance Hall | $ | 750,000 | 3432 | |||
C270B7 | Trumbull Site Improvements | $ | 260,393 | 3433 | |||
C270C0 | Trumbull Envelope Renovation | $ | 36,910 | 3434 | |||
C270C4 | Summit Power Plant Cooling Tower Repair Phase | $ | 31,376 | 3435 | |||
C270C6 | Facilities Management System Upgrade - Phases 2 and 3 | $ | 23,177 | 3436 | |||
C270C7 | Cunningham Hall Repairs | $ | 5,000,000 | 3437 | |||
C270C8 | Williams Hall Repairs | $ | 5,000,000 | 3438 | |||
C270C9 | Smith Hall Repairs | $ | 1,000,000 | 3439 | |||
C270D1 | Multidiscipline Research Labs | $ | 5,000,000 | 3440 | |||
C270D3 | Mary Patterson Building Renovations - East Liverpool | $ | 330,000 | 3441 | |||
C270D5 | Science Lab Expansion - Salem | $ | 485,000 | 3442 | |||
C270D6 | Fine Arts Building Renovations - Stark | $ | 43,418 | 3443 | |||
C270D7 | Library Renovations - Stark | $ | 615,000 | 3444 | |||
C270D8 | HVAC Replacements - Trumbull | $ | 855,000 | 3445 | |||
C270E1 | Music and Speech Mechanical Piping System | $ | 28,356 | 3446 | |||
C270E2 | Classroom Building Renovations - Tuscarawas | $ | 119,877 | 3447 | |||
TOTAL Higher Education Improvement Fund | $ | 26,293,340 | 3448 | ||||
TOTAL ALL FUNDS | $ | 26,334,340 | 3449 |
Reappropriations |
Section 253.170. LCC LAKELAND COMMUNITY COLLEGE | 3451 |
Higher Education Improvement Fund (Fund 7034) | 3452 | ||||||
C37900 | Basic Renovations | $ | 1,003,675 | 3453 | |||
C37905 | HVAC Upgrades/Rehabilitation | $ | 49,195 | 3454 | |||
C37913 | Roadway, Parking Lot, and Sidewalk Renovations | $ | 485,000 | 3455 | |||
C37915 | Renovation and Expansion of Science Hall and Health Technologies Building | $ | 1,971,932 | 3456 | |||
TOTAL Higher Education Improvement Fund | $ | 3,509,802 | 3457 | ||||
TOTAL ALL FUNDS | $ | 3,509,802 | 3458 |
Reappropriations |
Section 253.180. LOR LORAIN COMMUNITY COLLEGE | 3460 |
Higher Education Improvement Fund (Fund 7034) | 3461 | ||||||
C38301 | Instructional and Data Processing Equipment | $ | 93,103 | 3462 | |||
C38309 | Physical Science Building Renovations | $ | 2,619,795 | 3463 | |||
C38310 | Energy Efficiency Projects | $ | 618,295 | 3464 | |||
TOTAL Higher Education Improvement Fund | $ | 3,331,193 | 3465 | ||||
TOTAL ALL FUNDS | $ | 3,331,193 | 3466 |
Reappropriations |
Section 253.190. MTC MARION TECHNICAL COLLEGE | 3468 |
Higher Education Improvement Fund (Fund 7034) | 3469 | ||||||
C35904 | Instructional and Data Processing Equipment | $ | 20,714 | 3470 | |||
C35905 | Technical Education Center (TEC) Vacated Space Renovation | $ | 465,474 | 3471 | |||
TOTAL Higher Education Improvement Fund | $ | 486,188 | 3472 | ||||
TOTAL ALL FUNDS | $ | 486,188 | 3473 |
Reappropriations |
Section 253.200. MUN MIAMI UNIVERSITY | 3475 |
Higher Education Improvement Fund (Fund 7034) | 3476 | ||||||
C28500 | Basic Renovations | $ | 61,816 | 3477 | |||
C28503 | Basic Renovations - Middletown | $ | 131,270 | 3478 | |||
C28505 | Cooperative Regional Library Depository SW | $ | 623,336 | 3479 | |||
C28529 | Southwestern Book Depository | $ | 14,723 | 3480 | |||
C28533 | Miami University Learning Center | $ | 14,550 | 3481 | |||
C28541 | Warfield Hall Rehabilitation | $ | 15,045 | 3482 | |||
C28553 | Benton Hall Rehabilitation | $ | 37,829 | 3483 | |||
C28557 | Warfield Hall Rehabilitation | $ | 6,245 | 3484 | |||
C28560 | Academic/Administration and Renovation Project | $ | 238,177 | 3485 | |||
TOTAL Higher Education Improvement Fund | $ | 1,142,991 | 3486 | ||||
TOTAL ALL FUNDS | $ | 1,142,991 | 3487 |
Reappropriations |
Section 253.210. NCC NORTH CENTRAL TECHNICAL COLLEGE | 3489 |
Higher Education Improvement Fund (Fund 7034) | 3490 | ||||||
C38000 | Basic Renovations | $ | 13,903 | 3491 | |||
C38012 | Health Sciences Center Renovation | $ | 751,168 | 3492 | |||
C38013 | Kehoe Center Bridge Replacement | $ | 566,251 | 3493 | |||
TOTAL Higher Education Improvement Fund | $ | 1,331,322 | 3494 | ||||
TOTAL ALL FUNDS | $ | 1,331,322 | 3495 |
Reappropriations |
Section 253.220. NEM NORTHEAST OHIO MEDICAL UNIVERSITY | 3497 |
Higher Education Improvement Taxable Fund (Fund 7024) | 3498 | ||||||
C30524 | REDIZONE Partnership Development - Taxable | $ | 63,050 | 3499 | |||
TOTAL Higher Education Improvement Taxable Fund | $ | 63,050 | 3500 |
Higher Education Improvement Fund (Fund 7034) | 3501 | ||||||
C30500 | Basic Renovations | $ | 564,256 | 3502 | |||
C30501 | Cooperative Regional Library Depository - Northeastern | $ | 500,231 | 3503 | |||
C30502 | Instructional and Data Processing Equipment | $ | 41,980 | 3504 | |||
C30519 | Steam to Hot Water Heating Conversion | $ | 35,738 | 3505 | |||
C30520 | Research and Graduate Education Building | $ | 533,500 | 3506 | |||
C30521 | Creation of a Biomechanics-Gait Laboratory | $ | 436,500 | 3507 | |||
C30522 | REDIZONE Partnership Development | $ | 567,450 | 3508 | |||
TOTAL Higher Education Improvement Fund | $ | 2,679,655 | 3509 | ||||
TOTAL ALL FUNDS | $ | 2,742,705 | 3510 |
BASIC RENOVATIONS | 3511 |
The amount reappropriated for the foregoing appropriation | 3512 |
item C30500, Basic Renovations, is the unencumbered and unallotted | 3513 |
balance as of June 30, 2014, in appropriation item C30500, Basic | 3514 |
Renovations, plus the unencumbered and unallotted balance as of | 3515 |
June 30, 2014, in appropriation items C30523, Simulation Center | 3516 |
Partnership and C30525, Simulation Center Partnership - Taxable. | 3517 |
Reappropriations |
Section 253.230. OSU OHIO STATE UNIVERSITY | 3518 |
Higher Education Improvement Fund (Fund 7034) | 3519 | ||||||
C31500 | Basic Renovations | $ | 1,790,744 | 3520 | |||
C31501 | Basic Renovations - Regional Campuses | $ | 294,550 | 3521 | |||
C31528 | Fine Particle Technologies | $ | 206,361 | 3522 | |||
C31536 | Materials Network | $ | 54,344 | 3523 | |||
C31538 | Analytical Electron Microscope | $ | 363,750 | 3524 | |||
C31539 | High Temp Alloys and Alluminoids | $ | 213,400 | 3525 | |||
C31559 | Versatile Film Facility | $ | 60,985 | 3526 | |||
C31564 | Physical Sciences Building | $ | 19,400 | 3527 | |||
C31597 | Animal and Plant Biology Level 3 | $ | 955,765 | 3528 | |||
C315AG | Platform Technology for MRI | $ | 717,800 | 3529 | |||
C315AJ | Smith Laboratory Rehabilitation | $ | 1,680,880 | 3530 | |||
C315AK | Mathematical Science Research Institute | $ | 13,970 | 3531 | |||
C315AM | Research Center for Clean Vehicles | $ | 26,012 | 3532 | |||
C315AX | Sullivant Hall/Billy Ireland | $ | 155,309 | 3533 | |||
C315AY | OARDC Agricultural Engineering Building Replacement | $ | 224,514 | 3534 | |||
C315AZ | Neuromodulation Clinical Expansion | $ | 2,373,676 | 3535 | |||
C315BE | Chiller Replacements | $ | 1,940,000 | 3536 | |||
C315BF | Boiler Replacements | $ | 873,708 | 3537 | |||
C315BG | Building Automation System | $ | 708,100 | 3538 | |||
C315BH | Utility Tunnel Safety Upgrades | $ | 238,135 | 3539 | |||
C315BM | Graves Hall Elevators | $ | 3,161,089 | 3540 | |||
C315BO | McCracken Power Plant Elevators | $ | 530,784 | 3541 | |||
C315BQ | Hayes Hall Foundation Repairs | $ | 591,700 | 3542 | |||
C315BR | Replacement Emergency Generators | $ | 1,940,000 | 3543 | |||
C315BT | Mendenhall Lab Roof | $ | 3,530,606 | 3544 | |||
C315BV | South Campus Sewer | $ | 1,358,000 | 3545 | |||
C315BX | Library Renovation - Lima | $ | 950,600 | 3546 | |||
C315BY | Domestic Water Booster Pumps - Lima | $ | 154,351 | 3547 | |||
C315BZ | Service Building Controls Update - Lima | $ | 32,980 | 3548 | |||
C315C3 | Non-Silicon Micromachining | $ | 71,771 | 3549 | |||
C315CA | Morrill Hall Renovations - Marion | $ | 970,000 | 3550 | |||
C315CB | Student Union Renovations - Mansfield | $ | 959,727 | 3551 | |||
C315CC | Founder Hall Renovations - Newark | $ | 1,067,000 | 3552 | |||
C315CD | Lefevre Hall - Newark | $ | 366,660 | 3553 | |||
C315CH | Newark Maintenance Facility | $ | 873,000 | 3554 | |||
C315CJ | Exterior Building Improvements - ATI | $ | 440,287 | 3555 | |||
C315CK | Equipment Storage/Chemical Mixing Facility - ATI | $ | 437,203 | 3556 | |||
C315CM | Hale Hall Renovation | $ | 2,522,000 | 3557 | |||
C315CN | Kottman Hall Renovation | $ | 7,315,934 | 3558 | |||
C315CP | Apple Creek Farm - ATI | $ | 1,940,000 | 3559 | |||
C315CQ | Campus Roadway - Mansfield | $ | 727,500 | 3560 | |||
C315CR | Parking Lot and Road Improvements - ATI | $ | 388,000 | 3561 | |||
C315CS | Greenhouse Improvements - ATI | $ | 1,014,190 | 3562 | |||
C315CT | Classroom and Laboratory Improvements – ATI-FAES | $ | 2,910,000 | 3563 | |||
C315CU | Soil and Water Conservation System - ATI | $ | 291,000 | 3564 | |||
C315CV | ADA Restroom Upgrades – ATI-FAES | $ | 485,000 | 3565 | |||
C315CW | Laboratory Spaces - ATI | $ | 213,400 | 3566 | |||
C315CX | Dining Services Renovation - ATI | $ | 628,560 | 3567 | |||
C315CY | Road and Parking Lot Repavement - OARDC | $ | 599,963 | 3568 | |||
C315CZ | Outdoor Lighting Replacement - OARDC | $ | 630,500 | 3569 | |||
C315D2 | Supercomputer Center Expansion | $ | 2,097,905 | 3570 | |||
C315DA | OARDC Animal Housing | $ | 1,499,998 | 3571 | |||
C315DB | Academic Building Replacement Heaters | $ | 1,843,582 | 3572 | |||
C315DC | OARDC – Selby Greenhouse Renovation – Phase 1 | $ | 1,552,000 | 3573 | |||
C315DD | OARDC Interior Lighting Upgrade | $ | 145,500 | 3574 | |||
C315DE | Ohio Library and Information Network | $ | 1,972,598 | 3575 | |||
C315DG | Galvin Restrooms - Lima | $ | 485,000 | 3576 | |||
C315DJ | Enarson Classroom HVAC | $ | 582,000 | 3577 | |||
C315E0 | OARDC Wooster Phone System Replacement | $ | 961,689 | 3578 | |||
C315F8 | Nanotechnology Molecular Assembly | $ | 42,265 | 3579 | |||
C315F9 | Networking and Communication | $ | 66,883 | 3580 | |||
C315G2 | Precision Navigation | $ | 82,450 | 3581 | |||
C315H3 | Dark Fiber | $ | 2,137,328 | 3582 | |||
C315H9 | Nanoscale Polymers Manufacturing | $ | 166,948 | 3583 | |||
C315L1 | Ohio Commons for Digital Education | $ | 7,558 | 3584 | |||
C315L3 | Non-credit Job Education and Training | $ | 33,702 | 3585 | |||
C315N1 | Atomic Force Microscopy | $ | 174,600 | 3586 | |||
C315N2 | Interactive Applications | $ | 7,283 | 3587 | |||
C315P6 | Chirped-Pulse Amplifier | $ | 49,899 | 3588 | |||
C315R3 | New Student Life Building | $ | 2,092,537 | 3589 | |||
C315R4 | Founders/Hopewell Hall Renovation | $ | 350,076 | 3590 | |||
C315R7 | Stone Laboratory Resource Facility Improvements | $ | 2,011 | 3591 | |||
C315S4 | Utility Upgrade/East Campus Area | $ | 597,365 | 3592 | |||
C315T4 | Basic Renovations - ATI | $ | 398,352 | 3593 | |||
C315T5 | Basic Renovations - Lima | $ | 245,980 | 3594 | |||
C315T6 | Basic Renovations - Mansfield | $ | 67,992 | 3595 | |||
C315T7 | Basic Renovations - Marion | $ | 121,802 | 3596 | |||
C315T9 | Basic Renovations - OARDC | $ | 964,710 | 3597 | |||
C315U2 | Academic Core - North | $ | 334,195 | 3598 | |||
C315U8 | OSU African American and African Studies | $ | 727,500 | 3599 | |||
C315W4 | Inductively Coupled Sector Field Mass Spectrometer | $ | 70,012 | 3600 | |||
C315W9 | ATI - Halterman Hall Fan Coil Replacement | $ | 2,090 | 3601 | |||
C315X2 | Integrated Technical Infrastructure | $ | 2,291,996 | 3602 | |||
C315X3 | Hopkins Windows and Storefront | $ | 47,609 | 3603 | |||
C315Y5 | Coal Direct Chemical Looping | $ | 74,930 | 3604 | |||
C315Z2 | ATI - Livestock Working Facility | $ | 10,220 | 3605 | |||
C315Z3 | Hopkins Hall Mechanical Systems Improvements | $ | 100,125 | 3606 | |||
C315Z6 | Chemical and Biomolecular Engineering/Chemistry Building | $ | 183,284 | 3607 | |||
TOTAL Higher Education Improvement Fund | $ | 72,605,182 | 3608 | ||||
TOTAL ALL FUNDS | $ | 72,605,182 | 3609 |
BASIC RENOVATIONS | 3610 |
The amount reappropriated for the foregoing appropriation | 3611 |
item C31500, Basic Renovations, is the unencumbered and unallotted | 3612 |
balance as of June 30, 2014, in appropriation item C31500, Basic | 3613 |
Renovations, plus $291,588. Prior to the expenditure of this | 3614 |
appropriation, The Ohio State University shall certify to the | 3615 |
Director of Budget and Management canceled encumbrances in the | 3616 |
amount of at least $291,588. | 3617 |
OHIO LIBRARY AND INFORMATION NETWORK | 3618 |
The amount reappropriated for the foregoing appropriation | 3619 |
item C315DE, Ohio Library and Information Network, is the | 3620 |
unencumbered and unallotted balance as of June 30, 2014, in | 3621 |
appropriation item C315DE, Ohio Library and Information Network, | 3622 |
plus $74,000. Prior to the expenditure of this appropriation, The | 3623 |
Ohio State University shall certify to the Director of Budget and | 3624 |
Management canceled encumbrances from Wright State University | 3625 |
appropriation item C27504, Library Access Consolidation System, in | 3626 |
the amount of at least $74,000. | 3627 |
BASIC RENOVATIONS - ATI | 3628 |
The amount reappropriated for the foregoing appropriation | 3629 |
item C315T4, Basic Renovations - ATI, is the unencumbered and | 3630 |
unallotted balance as of June 30, 2014, in appropriation item | 3631 |
C315T4, Basic Renovations - ATI, plus $16,405. Prior to the | 3632 |
expenditure of this appropriation, The Ohio State University shall | 3633 |
certify to the Director of Budget and Management canceled | 3634 |
encumbrances in the amount of at least $16,405. | 3635 |
BASIC RENOVATIONS - LIMA | 3636 |
The amount reappropriated for the foregoing appropriation | 3637 |
item C315T5, Basic Renovations - Lima, is the unencumbered and | 3638 |
unallotted balance as of June 30, 2014, in appropriation item | 3639 |
C315T5, Basic Renovations - Lima, plus $19,682. Prior to the | 3640 |
expenditure of this appropriation, The Ohio State University shall | 3641 |
certify to the Director of Budget and Management canceled | 3642 |
encumbrances in the amount of at least $19,682. | 3643 |
BASIC RENOVATIONS - OARDC | 3644 |
The amount reappropriated for the foregoing appropriation | 3645 |
item C315T9, Basic Renovations - OARDC, is the unencumbered and | 3646 |
unallotted balance as of June 30, 2014, in appropriation item | 3647 |
C315T9, Basic Renovations - OARDC, plus $41,815. Prior to the | 3648 |
expenditure of this appropriation, The Ohio State University shall | 3649 |
certify to the Director of Budget and Management canceled | 3650 |
encumbrances in the amount of at least $41,815. | 3651 |
Reappropriations |
Section 253.240. OHU OHIO UNIVERSITY | 3652 |
Higher Education Improvement Fund (Fund 7034) | 3653 | ||||||
C30000 | Basic Renovations | $ | 507,490 | 3654 | |||
C30007 | Basic Renovations - Chillicothe | $ | 258,553 | 3655 | |||
C30008 | Basic Renovations - Ironton | $ | 37,338 | 3656 | |||
C30025 | Southeast Library Warehouse | $ | 936,919 | 3657 | |||
C30026 | Elson Hall Rehabilitation - Zanesville | $ | 74,079 | 3658 | |||
C30050 | University Center Replacement | $ | 18,602 | 3659 | |||
C30060 | Supplemental Basic Renovations | $ | 28,136 | 3660 | |||
C30061 | College of Communications Baker RTVC Redevelopment | $ | 78,452 | 3661 | |||
C30062 | Shannon Hall Interior Renovation | $ | 208,434 | 3662 | |||
C30063 | Ohio University Eastern Campus Health and Education Center | $ | 104,206 | 3663 | |||
C30064 | Stevenson Student Service Area | $ | 1,168,578 | 3664 | |||
C30073 | Land Acquisition - Southern | $ | 262,705 | 3665 | |||
C30074 | Basic Renovations - Lancaster | $ | 249,405 | 3666 | |||
C30075 | Infrastructure Improvements | $ | 8,214 | 3667 | |||
C30079 | OU Southern Horse Park | $ | 1,698 | 3668 | |||
C30085 | Coal Storage Building Solar Array | $ | 10,714 | 3669 | |||
C30087 | West Green Roof Replacement | $ | 1,067,000 | 3670 | |||
C30088 | Alden Library Renovations | $ | 1,495,255 | 3671 | |||
C30089 | Haning Hall Elevator Addition | $ | 92,980 | 3672 | |||
C30090 | Park Place Utility Tunnel Structure Repair | $ | 194,000 | 3673 | |||
C30091 | Clippinger/Accelerator Building Roof Repairs | $ | 500,848 | 3674 | |||
C30092 | Cutler Hall High Voltage Upgrade | $ | 339,500 | 3675 | |||
C30093 | Convocation Center Roof/Ramp Repairs | $ | 1,238,811 | 3676 | |||
C30094 | Lindley Hall Steam Piping Replacement | $ | 1,176,125 | 3677 | |||
C30095 | Memorial Auditorium Repairs | $ | 1,455,000 | 3678 | |||
C30096 | Campus Fire Alarm Upgrades | $ | 145,500 | 3679 | |||
C30097 | Exterior Painting/Woodwork Repair | $ | 727,500 | 3680 | |||
C30099 | Campus Accessibility Improvements | $ | 266,750 | 3681 | |||
C30100 | Ridges Building #26 Demolition | $ | 18,704 | 3682 | |||
C30101 | Glidden Rehearsal Hall HVAC Upgrade | $ | 317,187 | 3683 | |||
C30103 | Chubb/Sing Tao/Siegfred Roof Repair | $ | 291,000 | 3684 | |||
C30104 | Pruitt Field Repairs | $ | 138,297 | 3685 | |||
C30105 | Campus Safety Lighting Improvements | $ | 485,000 | 3686 | |||
C30108 | Cutler and Wilson Halls Waterproofing | $ | 504,400 | 3687 | |||
C30110 | Kennedy Museum Elevator Upgrade | $ | 1,742,013 | 3688 | |||
C30111 | Campus Roadway Improvements | $ | 727,500 | 3689 | |||
C30112 | Bentley Hall Roof Replacement | $ | 412,250 | 3690 | |||
C30113 | Lasher Hall Roof Replacement | $ | 194,000 | 3691 | |||
C30114 | Stocker Air Handling Unit Replacements | $ | 436,985 | 3692 | |||
C30115 | Utility Meter Replacements | $ | 108,567 | 3693 | |||
C30116 | Bird Arena Cooling Equipment Upgrades | $ | 412,880 | 3694 | |||
C30117 | Shoemaker Center Repairs - Chillicothe | $ | 357,639 | 3695 | |||
C30118 | Shannon Hall Renovations - Eastern | $ | 523,606 | 3696 | |||
C30119 | Brasee Hall Renovations - Lancaster | $ | 426,800 | 3697 | |||
C30120 | Herrold Hall Renovations - Lancaster | $ | 436,500 | 3698 | |||
C30121 | HVAC and Lighting Upgrades - Southern | $ | 359,870 | 3699 | |||
C30122 | Classroom and Lab Renovations - Southern | $ | 145,500 | 3700 | |||
C30123 | Collins Center Repairs - Southern | $ | 194,000 | 3701 | |||
C30124 | Campus Center Roof Replacement - Zanesville | $ | 242,500 | 3702 | |||
C30125 | Herrold Hall Renovations - Zanesville | $ | 562,600 | 3703 | |||
C30126 | Plant Growth Chamber Research | $ | 58,200 | 3704 | |||
C30127 | 500 MHZ NMR Spectrometer | $ | 92,591 | 3705 | |||
C30148 | Campus Chilled Water/AHU Improvements | $ | 709,766 | 3706 | |||
C30149 | Campus Roof Replacements | $ | 200,000 | 3707 | |||
TOTAL Higher Education Improvement Fund | $ | 22,751,147 | 3708 | ||||
TOTAL ALL FUNDS | $ | 22,751,147 | 3709 |
BASIC RENOVATIONS - CHILLICOTHE | 3710 |
The amount reappropriated for the foregoing appropriation | 3711 |
item C30007, Basic Renovations - Chillicothe, is the unencumbered | 3712 |
and unallotted balance as of June 30, 2014, in appropriation item | 3713 |
C30007, Basic Renovations - Chillicothe, plus $9,099. Prior to the | 3714 |
expenditure of this appropriation, Ohio University shall certify | 3715 |
to the Director of Budget and Management canceled encumbrances in | 3716 |
the amount of at least $9,099. | 3717 |
ELSON HALL REHABILITATION - ZANESVILLE | 3718 |
The amount reappropriated for the foregoing appropriation | 3719 |
item C30026, Elson Hall Rehabilitation - Zanesville, is the | 3720 |
unencumbered and unallotted balance as of June 30, 2014, in | 3721 |
appropriation item C30026, Elson Hall Rehabilitation - Zanesville, | 3722 |
plus the unencumbered and unallotted balance as of June 30, 2014, | 3723 |
in appropriation item C30006, Basic Renovations - Zanesville. | 3724 |
SHANNON HALL INTERIOR RENOVATIONS | 3725 |
The amount reappropriated for the foregoing appropriation | 3726 |
item C30062, Shannon Hall Interior Renovations, is the | 3727 |
unencumbered and unallotted balance as of June 30, 2014, in | 3728 |
appropriation item C30062, Shannon Hall Interior Renovations, plus | 3729 |
the unencumbered and unallotted balance as of June 30, 2014, in | 3730 |
appropriation item C30004, Basic Renovations - Eastern. | 3731 |
BASIC RENOVATIONS - LANCASTER | 3732 |
The amount reappropriated for the foregoing appropriation | 3733 |
item C30074, Basic Renovations - Lancaster, is the unencumbered | 3734 |
and unallotted balance as of June 30, 2014, in appropriation item | 3735 |
C30074, Basic Renovations - Lancaster, plus $700. Prior to the | 3736 |
expenditure of this appropriation, Ohio University shall certify | 3737 |
to the Director of Budget and Management canceled encumbrances in | 3738 |
the amount of at least $700. | 3739 |
ALDEN LIBRARY RENOVATIONS | 3740 |
The amount reappropriated for the foregoing appropriation | 3741 |
item C30088, Alden Library Renovations, is the unencumbered and | 3742 |
unallotted balance as of June 30, 2014, in appropriation item | 3743 |
C30088, Alden Library Renovations, plus the unencumbered and | 3744 |
unallotted balance as of June 30, 2014, in appropriation item | 3745 |
C30049, Alden Library Planning. | 3746 |
PRUITT FIELD REPAIRS | 3747 |
The amount reappropriated for the foregoing appropriation | 3748 |
item C30104, Pruitt Field Repairs, is the unencumbered and | 3749 |
unallotted balance as of June 30, 2014, in appropriation item | 3750 |
C30104, Pruitt Field Repairs, plus the unencumbered and unallotted | 3751 |
balance as of June 30, 2014, in appropriation items C30051, | 3752 |
Lausche Heating Plant, C30084, Compost Facility Expansion, and | 3753 |
C30102, Peden Stadium Concrete Restoration. | 3754 |
CAMPUS CHILLED WATER/AHU IMPROVEMENTS | 3755 |
The amount reappropriated for the foregoing appropriation | 3756 |
item C30148, Campus Chilled Water/AHU Improvements, is the | 3757 |
unencumbered and unallotted balance as of June 30, 2014, in | 3758 |
appropriation item C30148, Campus Chilled Water/AHU Improvements, | 3759 |
plus the unencumbered and unallotted balance as of June 30, 2014, | 3760 |
in appropriation item C30048, Clippinger Lab Planning. | 3761 |
CAMPUS ROOF REPLACEMENTS | 3762 |
The amount reappropriated for the foregoing appropriation | 3763 |
item C30149, Campus Roof Replacements, is the unencumbered and | 3764 |
unallotted balance as of June 30, 2014, in appropriation item | 3765 |
C30149, Campus Roof Replacements, plus the unencumbered and | 3766 |
unallotted balance as of June 30, 2014, in appropriation item | 3767 |
C30106, RTVC Building Roof Replacement. | 3768 |
Reappropriations |
Section 253.250. OTC OWENS COMMUNITY COLLEGE | 3769 |
Higher Education Improvement Fund (Fund 7034) | 3770 | ||||||
C38800 | Basic Renovations | $ | 296,649 | 3771 | |||
C38801 | Instructional and Data Processing Equipment | $ | 151,189 | 3772 | |||
C38811 | Jerusalem Township Food Bank | $ | 97,000 | 3773 | |||
C38816 | Penta Renovations | $ | 223,094 | 3774 | |||
C38821 | College Hall Renovation | $ | 102,640 | 3775 | |||
C38823 | HVAC Repairs | $ | 251,773 | 3776 | |||
C38824 | Access Improvement Projects | $ | 77,600 | 3777 | |||
TOTAL Higher Education Improvement Fund | $ | 1,199,945 | 3778 | ||||
TOTAL ALL FUNDS | $ | 1,199,945 | 3779 |
BASIC RENOVATIONS | 3780 |
The amount reappropriated for the foregoing appropriation | 3781 |
item C38800, Basic Renovations, is the unencumbered and unallotted | 3782 |
balance as of June 30, 2014, in appropriation item C38800, Basic | 3783 |
Renovations, plus $148,837, plus the unencumbered and unallotted | 3784 |
balance as of June 30, 2014, in appropriation item C38822, | 3785 |
Administration Hall Exterior Repairs. Prior to the expenditure of | 3786 |
this appropriation, Owens Community College shall certify to the | 3787 |
Director of Budget and Management canceled encumbrances in the | 3788 |
amount of at least $148,837. | 3789 |
PENTA RENOVATIONS | 3790 |
The amount reappropriated for the foregoing appropriation | 3791 |
item C38816, Penta Renovations, is the unencumbered and unallotted | 3792 |
balance as of June 30, 2014, in appropriation item C38816, Penta | 3793 |
Renovations, plus the unencumbered and unallotted balance as of | 3794 |
June 30, 2014, in appropriation items C38819, High Bay Renovations | 3795 |
and C38820, Heritage Hall Renovations. | 3796 |
Reappropriations |
Section 253.260. RGC RIO GRANDE COMMUNITY COLLEGE | 3797 |
Higher Education Improvement Fund (Fund 7034) | 3798 | ||||||
C35600 | Basic Renovations | $ | 1,443,544 | 3799 | |||
C35601 | Instructional and Data Processing Equipment | $ | 206,847 | 3800 | |||
C35603 | Child Care Facility | $ | 1,018 | 3801 | |||
C35604 | Student and Community Center | $ | 121,250 | 3802 | |||
C35607 | Wood Hall Emergency Repairs | $ | 416,227 | 3803 | |||
TOTAL Higher Education Improvement Fund | $ | 2,188,886 | 3804 | ||||
TOTAL ALL FUNDS | $ | 2,188,886 | 3805 |
Reappropriations |
Section 253.270. SSC SHAWNEE STATE UNIVERSITY | 3807 |
Higher Education Improvement Fund (Fund 7034) | 3808 | ||||||
C32400 | Basic Renovations | $ | 479,732 | 3809 | |||
C32401 | Massie Hall Renovation | $ | 32,189 | 3810 | |||
C32406 | Utilities and Landscaping | $ | 4,538 | 3811 | |||
C32408 | Plaza/Road/Landscaping | $ | 23,786 | 3812 | |||
C32409 | ADA Modifications | $ | 51,591 | 3813 | |||
C32411 | Chiller Replacement | $ | 11,691 | 3814 | |||
C32412 | Kricker Hall Renovation | $ | 1,873 | 3815 | |||
C32415 | Land Acquisition | $ | 470,945 | 3816 | |||
C32418 | Natatorium Renovation | $ | 11,370 | 3817 | |||
C32425 | Motion Capture Laboratory | $ | 272,861 | 3818 | |||
C32426 | Plaza Concrete Renovations | $ | 1,014,739 | 3819 | |||
TOTAL Higher Education Improvement Fund | $ | 2,375,315 | 3820 | ||||
TOTAL ALL FUNDS | $ | 2,375,315 | 3821 |
BASIC RENOVATIONS | 3822 |
The amount reappropriated for the foregoing appropriation | 3823 |
item C32400, Basic Renovations, is the unencumbered and unallotted | 3824 |
balance as of June 30, 2014, in appropriation item C32400, Basic | 3825 |
Renovations, plus $103,274, plus the unencumbered and unallotted | 3826 |
balance as of June 30, 2014, in appropriation items C32404, | 3827 |
Math/Science Building, and C32413, Sidewalk/Plaza Replacement. | 3828 |
Prior to the expenditure of this appropriation, Shawnee State | 3829 |
University shall certify to the Director of Budget and Management | 3830 |
canceled encumbrances in the amount of at least $103,274. | 3831 |
LAND ACQUISITION | 3832 |
The amount reappropriated for the foregoing appropriation | 3833 |
item C32415, Land Acquisition, is the unencumbered and unallotted | 3834 |
balance as of June 30, 2014, in appropriation item C32415, Land | 3835 |
Acquisition, plus the unencumbered and unallotted balance as of | 3836 |
June 30, 2014, in appropriation item C32402, Land Acquisition. | 3837 |
Reappropriations |
Section 253.280. SCC SINCLAIR COMMUNITY COLLEGE | 3838 |
Higher Education Improvement Taxable Fund (Fund 7024) | 3839 | ||||||
C37720 | Life and Sciences Education Center - Taxable | $ | 388,000 | 3840 | |||
TOTAL Higher Education Improvement Taxable Fund | $ | 388,000 | 3841 |
Higher Education Improvement Fund (Fund 7034) | 3842 | ||||||
C37700 | Basic Renovations | $ | 7,148 | 3843 | |||
C37711 | Non-credit Job Training | $ | 22,060 | 3844 | |||
C37712 | Life and Sciences Education Center | $ | 3,492,000 | 3845 | |||
C37715 | Replace Air Temperature Control Devices | $ | 57,230 | 3846 | |||
C37716 | Replace Building 14 Roof | $ | 4,753 | 3847 | |||
C37717 | Replace Building 9 Boilers | $ | 291,000 | 3848 | |||
C37718 | Exterior Masonry Repairs | $ | 86,006 | 3849 | |||
C37719 | Access Control and Security Cameras | $ | 3,233 | 3850 | |||
TOTAL Higher Education Improvement Fund | $ | 3,963,430 | 3851 | ||||
TOTAL ALL FUNDS | $ | 4,351,430 | 3852 |
Reappropriations |
Section 253.290. SOC SOUTHERN STATE COMMUNITY COLLEGE | 3854 |
Higher Education Improvement Fund (Fund 7034) | 3855 | ||||||
C32200 | Basic Renovations | $ | 7,450 | 3856 | |||
C32203 | Instructional and Data Processing Equipment | $ | 27,298 | 3857 | |||
C32205 | Central Campus Exterior Renovations | $ | 758,964 | 3858 | |||
TOTAL Higher Education Improvement Fund | $ | 793,712 | 3859 | ||||
TOTAL ALL FUNDS | $ | 793,712 | 3860 |
BASIC RENOVATIONS | 3861 |
The amount reappropriated for the foregoing appropriation | 3862 |
item C32200, Basic Renovations, is the unencumbered and unallotted | 3863 |
balance as of June 30, 2014, in appropriation item C32200, Basic | 3864 |
Renovations, plus $7,450. Prior to the expenditure of this | 3865 |
appropriation, Southern State Community College shall certify to | 3866 |
the Director of Budget and Management canceled encumbrances in the | 3867 |
amount of at least $7,450. | 3868 |
Reappropriations |
Section 253.300. STC STARK TECHNICAL COLLEGE | 3869 |
Higher Education Improvement Fund (Fund 7034) | 3870 | ||||||
C38900 | Basic Renovations | $ | 30,081 | 3871 | |||
C38918 | Energy Industry Training Center | $ | 4,756,734 | 3872 | |||
TOTAL Higher Education Improvement Fund | $ | 4,786,815 | 3873 | ||||
TOTAL ALL FUNDS | $ | 4,786,815 | 3874 |
BASIC RENOVATIONS | 3875 |
The amount reappropriated for the foregoing appropriation | 3876 |
item C38900, Basic Renovations, is the unencumbered and unallotted | 3877 |
balance as of June 30, 2014, in appropriation item C38900, Basic | 3878 |
Renovations, plus $25,206. Prior to the expenditure of this | 3879 |
appropriation, Stark State Community College shall certify to the | 3880 |
Director of Budget and Management canceled encumbrances in the | 3881 |
amount of at least $25,206. | 3882 |
Reappropriations |
Section 253.310. TTC TERRA STATE COMMUNITY COLLEGE | 3883 |
Higher Education Improvement Fund (Fund 7034) | 3884 | ||||||
C36401 | Instructional and Data Processing Equipment | $ | 25,255 | 3885 | |||
C36408 | Herbert-Perna Center for Physical Health | $ | 375,000 | 3886 | |||
TOTAL Higher Education Improvement Fund | $ | 400,255 | 3887 | ||||
TOTAL ALL FUNDS | $ | 400,255 | 3888 |
Reappropriations |
Section 253.320. UAK UNIVERSITY OF AKRON | 3890 |
Higher Education Improvement Fund (Fund 7034) | 3891 | ||||||
C25000 | Basic Renovations | $ | 2,280,974 | 3892 | |||
C25002 | Basic Renovations - Wayne | $ | 385,731 | 3893 | |||
C25008 | Supercritical Fluid Technology | $ | 16,975 | 3894 | |||
C25018 | Nanoscale Polymers Manufacturing | $ | 116,361 | 3895 | |||
C25032 | Administration Building Phase II | $ | 78,004 | 3896 | |||
C25033 | Polymer Processing Center Phase II | $ | 47,874 | 3897 | |||
C25045 | Polymer Dynamics | $ | 58,200 | 3898 | |||
C25051 | Zook Hall Renovations | $ | 15,520,000 | 3899 | |||
TOTAL Higher Education Improvement Fund | $ | 18,504,119 | 3900 | ||||
TOTAL ALL FUNDS | $ | 18,504,119 | 3901 |
BASIC RENOVATIONS - WAYNE | 3902 |
The amount reappropriated for the foregoing appropriation | 3903 |
item C25002, Basic Renovations - Wayne, is the unencumbered and | 3904 |
unallotted balance as of June 30, 2014, in appropriation item | 3905 |
C25002, Basic Renovations - Wayne, plus the unencumbered and | 3906 |
unallotted balance as of June 30, 2014, in appropriation item | 3907 |
C25052, Science Laboratory Renovations - Wayne. | 3908 |
Reappropriations |
Section 253.330. UCN UNIVERSITY OF CINCINNATI | 3909 |
Higher Education Improvement Fund (Fund 7034) | 3910 | ||||||
C26530 | Medical Science Building Renovation and Expansion | $ | 9,700,000 | 3911 | |||
C26553 | Developmental Neurobiology | $ | 294,637 | 3912 | |||
C26586 | People Working Cooperatively | $ | 100,000 | 3913 | |||
C26604 | Barrett Cancer Center | $ | 26,765 | 3914 | |||
C26606 | Hebrew Union College | $ | 119,167 | 3915 | |||
C26615 | Beech Acres | $ | 3,665 | 3916 | |||
C26616 | Forest Park Homeland Security Facility | $ | 50,000 | 3917 | |||
C26628 | Rieveschl 500 Teaching Lab | $ | 67,303 | 3918 | |||
C26657 | Blue Ash City Conference Center | $ | 150,000 | 3919 | |||
C26666 | Snyder Building Roof Replacement - Clermont | $ | 1,455,000 | 3920 | |||
C26669 | General Electric Aviation Research Center | $ | 4,850,000 | 3921 | |||
C26671 | Muntz Hall Renovations, 100 Level | $ | 298,290 | 3922 | |||
C26673 | MRI Pilot Microfactory | $ | 77,600 | 3923 | |||
C26675 | Kettering Lab – Mechanical and Electrical Renovation | $ | 286,152 | 3924 | |||
C26680 | Muntz Hall Rehabilitation – Phase 1 | $ | 1,150,000 | 3925 | |||
C26681 | Institutional Roof Replacements | $ | 815,000 | 3926 | |||
TOTAL Higher Education Improvement Fund | $ | 19,443,579 | 3927 | ||||
TOTAL ALL FUNDS | $ | 19,443,579 | 3928 |
KETTERING LAB – MECHANICAL AND ELECTRICAL RENOVATION | 3929 |
The amount reappropriated for the foregoing appropriation | 3930 |
item C26675, Kettering Lab – Mechanical and Electrical Renovation, | 3931 |
is the unencumbered and unallotted balance as of June 30, 2014, in | 3932 |
appropriation item C26675, Kettering Lab - Mechanical and | 3933 |
Electrical Renovation, plus the unencumbered and unallotted | 3934 |
balance as of June 30, 2014, in appropriation items C26541, | 3935 |
Student Services, and C26571, Gas Turbine Spray Combustion. | 3936 |
MUNTZ HALL REHABILITATION – PHASE 1 | 3937 |
The amount reappropriated for the foregoing appropriation | 3938 |
item C26680, Muntz Hall Rehabilitation - Phase 1, is the | 3939 |
unencumbered and unallotted balance as of June 30, 2014, in | 3940 |
appropriation item C26680, Muntz Hall Rehabilitation - Phase 1, | 3941 |
plus the unencumbered and unallotted balance as of June 30, 2014, | 3942 |
in appropriation items C26502, Raymond Walters Renovations, and | 3943 |
C26667, Muntz Hall Roof Replacement – Blue Ash. | 3944 |
INSTITUTIONAL ROOF REPLACEMENTS | 3945 |
The amount reappropriated for the foregoing appropriation | 3946 |
item C26681, Institutional Roof Replacements, is the unencumbered | 3947 |
and unallotted balance as of June 30, 2014, in appropriation item | 3948 |
C26681, Institutional Roof Replacements, plus the unencumbered and | 3949 |
unallotted balance as of June 30, 2014, in appropriation item | 3950 |
C26665, Health Professions Building Roof Repairs. | 3951 |
Reappropriations |
Section 253.340. UTO UNIVERSITY OF TOLEDO | 3952 |
Higher Education Improvement Fund (Fund 7034) | 3953 | ||||||
C34000 | Basic Renovations | $ | 990,548 | 3954 | |||
C34003 | Tribology | $ | 66,376 | 3955 | |||
C34005 | Greenhouse Improvements | $ | 11,324 | 3956 | |||
C34012 | Student Services | $ | 68,800 | 3957 | |||
C34040 | MCO - Clinical Academic Renovation | $ | 493,545 | 3958 | |||
C34046 | MCO - Basic Renovations | $ | 382,948 | 3959 | |||
C34055 | Acquisition of a Matrix-Assisted Laser | $ | 88,755 | 3960 | |||
C34061 | University Hall Renovations | $ | 259,882 | 3961 | |||
C34062 | Steam/Chilled Water Line Renovation | $ | 308,920 | 3962 | |||
C34063 | Core Search Lab Renovations | $ | 1,781,890 | 3963 | |||
TOTAL Higher Education Improvement Fund | $ | 4,452,988 | 3964 | ||||
TOTAL ALL FUNDS | $ | 4,452,988 | 3965 |
MCO - CLINICAL ACADEMIC RENOVATION | 3966 |
The amount reappropriated for the foregoing appropriation | 3967 |
item C34040, MCO - Clinical Academic Renovation, is the | 3968 |
unencumbered and unallotted balance as of June 30, 2014, in | 3969 |
appropriation item C34040, MCO - Clinical Academic Renovation, | 3970 |
plus the unencumbered and unallotted balances as of June 30, 2014, | 3971 |
in appropriation items C34038, MCO - Core Research Facility, | 3972 |
C34044, Campus Infrastructure Improvement, and C34045, Building | 3973 |
Demolition. | 3974 |
Reappropriations |
Section 253.350. WTC WASHINGTON STATE COMMUNITY COLLEGE | 3975 |
Higher Education Improvement Fund (Fund 7034) | 3976 | ||||||
C35800 | Basic Renovations | $ | 800,916 | 3977 | |||
C35802 | ADA Modifications | $ | 14,137 | 3978 | |||
C35805 | Industrial Certifications | $ | 3,880 | 3979 | |||
C35806 | Child Care Matching Grant | $ | 9,748 | 3980 | |||
C35807 | WTC Health Sciences Center | $ | 30,946 | 3981 | |||
C35810 | Health Science Education Facility | $ | 242,500 | 3982 | |||
TOTAL Higher Education Improvement Fund | $ | 1,102,127 | 3983 | ||||
TOTAL ALL FUNDS | $ | 1,102,127 | 3984 |
Reappropriations |
Section 253.360. WSU WRIGHT STATE UNIVERSITY | 3986 |
Higher Education Improvement Taxable Fund (Fund 7024) | 3987 | ||||||
C27547 | Neuroscience Engineering College - Taxable | $ | 1,164,000 | 3988 | |||
TOTAL Higher Education Improvement Taxable Fund | $ | 1,164,000 | 3989 |
Higher Education Improvement Fund (Fund 7034) | 3990 | ||||||
C27500 | Basic Renovations | $ | 11,902 | 3991 | |||
C27501 | Basic Renovations - Lake | $ | 213,329 | 3992 | |||
C27513 | Science Lab Renovations - Planning | $ | 82,659 | 3993 | |||
C27523 | Advanced Data Manager | $ | 56,277 | 3994 | |||
C27533 | Auditorium/Classroom Upgrades | $ | 309,975 | 3995 | |||
C27534 | Student Academic Success Center | $ | 242,500 | 3996 | |||
C27545 | Neuroscience Engineering College | $ | 10,476,000 | 3997 | |||
C27546 | Engineering Program Renovation | $ | 242,500 | 3998 | |||
TOTAL Higher Education Improvement Fund | $ | 11,635,142 | 3999 | ||||
TOTAL ALL FUNDS | $ | 12,799,142 | 4000 |
BASIC RENOVATIONS | 4001 |
The amount reappropriated for the foregoing appropriation | 4002 |
item C27500, Basic Renovations, is the unencumbered and unallotted | 4003 |
balance as of June 30, 2014, in appropriation item C27500, Basic | 4004 |
Renovations, plus $2,662. Prior to the expenditure of this | 4005 |
appropriation, Wright State University shall certify to the | 4006 |
Director of Budget and Management canceled encumbrances in the | 4007 |
amount of at least $2,662. | 4008 |
Reappropriations |
Section 253.370. YSU YOUNGSTOWN STATE UNIVERSITY | 4009 |
Higher Education Improvement Fund (Fund 7034) | 4010 | ||||||
C34500 | Basic Renovations | $ | 4,841,778 | 4011 | |||
C34504 | Asbestos Abatement | $ | 46,709 | 4012 | |||
C34514 | Ward Beecher/HVAC Upgrade | $ | 129,967 | 4013 | |||
C34518 | Campus - Wide Building System Upgrades | $ | 45,639 | 4014 | |||
C34521 | Masonry Restoration | $ | 43,656 | 4015 | |||
C34523 | Campus Development | $ | 19,980 | 4016 | |||
C34524 | Instructional Space Upgrades | $ | 204,895 | 4017 | |||
C34529 | Non-Credit Job Training | $ | 241,530 | 4018 | |||
C34530 | Melnick Hall Renovations | $ | 2,066,923 | 4019 | |||
C34531 | Campus Elevator Upgrades | $ | 806,089 | 4020 | |||
C34534 | Roof Renovations | $ | 1,776,771 | 4021 | |||
C34535 | Building Exterior Repairs | $ | 1,299,168 | 4022 | |||
C34536 | Storm Water Upgrades | $ | 242,500 | 4023 | |||
C34537 | Campus Core Lighting Upgrades | $ | 480,150 | 4024 | |||
C34538 | Emergency Generator Upgrades | $ | 339,500 | 4025 | |||
C34539 | Edmund J. Salata Complex Renovation | $ | 291,000 | 4026 | |||
C34540 | Cushwa Hall Renovations | $ | 79,786 | 4027 | |||
TOTAL Higher Education Improvement Fund | $ | 12,956,041 | 4028 | ||||
TOTAL ALL FUNDS | $ | 12,956,041 | 4029 |
BASIC RENOVATIONS | 4030 |
The amount reappropriated for the foregoing appropriation | 4031 |
item C34500, Basic Renovations, is the unencumbered and unallotted | 4032 |
balance as of June 30, 2014, in appropriation item C34500, Basic | 4033 |
Renovations, plus $111,510. Prior to the expenditure of this | 4034 |
appropriation, Youngstown State University shall certify to the | 4035 |
Director of Budget and Management canceled encumbrances in the | 4036 |
amount of at least $111,510. | 4037 |
Section 253.410. For all of the foregoing appropriation items | 4038 |
from the Higher Education Improvement Fund (Fund 7034) that | 4039 |
require local funds to be contributed by any state-supported or | 4040 |
state-assisted institution of higher education, the Board of | 4041 |
Regents shall not recommend that any funds be released until the | 4042 |
recipient institution demonstrates to the Board of Regents and the | 4043 |
Office of Budget and Management that the local funds contribution | 4044 |
requirement has been secured or satisfied. The local funds shall | 4045 |
be in addition to the foregoing appropriations. | 4046 |
Section 253.420. None of the foregoing capital improvements | 4047 |
appropriations for state-supported or state-assisted institutions | 4048 |
of higher education shall be expended until the particular | 4049 |
appropriation has been recommended for release by the Board of | 4050 |
Regents and released by the Director of Budget and Management or | 4051 |
the Controlling Board. Either the institution concerned, or the | 4052 |
Board of Regents with the concurrence of the institution | 4053 |
concerned, may initiate the request to the Director of Budget and | 4054 |
Management or the Controlling Board for the release of the | 4055 |
particular appropriations. | 4056 |
Section 253.430. (A) No capital improvement reappropriations | 4057 |
made in this act from the Higher Education Improvement Taxable | 4058 |
Fund (Fund 7024) or the Higher Education Improvement Fund (Fund | 4059 |
7034) shall be released for planning or for improvement, | 4060 |
renovation, construction, or acquisition of capital facilities if | 4061 |
the institution of higher education or the state does not own the | 4062 |
real property on which the capital facilities are or will be | 4063 |
located. This restriction does not apply in any of the following | 4064 |
circumstances: | 4065 |
(1) The institution has a long-term (at least twenty years) | 4066 |
lease of, or other interest (such as an easement) in, the real | 4067 |
property. | 4068 |
(2) The Board of Regents certifies to the Controlling Board | 4069 |
that undue delay will occur if planning does not proceed while the | 4070 |
property or property interest acquisition process continues. In | 4071 |
this case, funds may be released upon approval of the Controlling | 4072 |
Board to pay for planning through the development of schematic | 4073 |
drawings only. | 4074 |
(3) In the case of a reappropriation for capital facilities | 4075 |
that, because of their unique nature or location, will be owned or | 4076 |
will be part of facilities owned by a separate nonprofit | 4077 |
organization or public body and made available to the institution | 4078 |
of higher education for its use, the nonprofit organization or | 4079 |
public body either owns or has a long-term (at least fifteen | 4080 |
years) lease of the real property or other capital facility to be | 4081 |
improved, renovated, constructed, or acquired and has entered into | 4082 |
a joint or cooperative use agreement, approved by the Board of | 4083 |
Regents, with the institution of higher education that meets the | 4084 |
requirements of division (C) of this section. | 4085 |
(B) Any foregoing appropriations that require cooperation | 4086 |
between a technical college and a branch campus of a university | 4087 |
may be released by the Controlling Board upon recommendation by | 4088 |
the Board of Regents that the facilities proposed by the | 4089 |
institutions are: | 4090 |
(1) The result of a joint planning effort by the university | 4091 |
and the technical college, satisfactory to the Board of Regents; | 4092 |
(2) Facilities that will meet the needs of the region in | 4093 |
terms of technical and general education, taking into | 4094 |
consideration the totality of facilities that will be available | 4095 |
after the completion of these projects; | 4096 |
(3) Planned to permit maximum joint use by the university and | 4097 |
technical college of the totality of facilities that will be | 4098 |
available upon their completion; | 4099 |
(4) To be located on or adjacent to the branch campus of the | 4100 |
university. | 4101 |
(C) In the case of capital facilities referred to in division | 4102 |
(A)(3) of this section, the joint or cooperative use agreements | 4103 |
shall include, as a minimum, provisions that: | 4104 |
(1) Specify the extent and nature of that joint or | 4105 |
cooperative use, extending for not fewer than fifteen years, with | 4106 |
the value of such use or right to use to be reasonably related, as | 4107 |
determined by the parties and approved by the Board of Regents, to | 4108 |
the amount of the appropriations; | 4109 |
(2) Provide for pro rata reimbursement to the state should | 4110 |
the arrangement for joint or cooperative use be terminated; | 4111 |
(3) Provide that procedures to be followed during the capital | 4112 |
improvement process will comply with appropriate applicable state | 4113 |
laws and rules, including provisions of this act; | 4114 |
(4) Provide for payment or reimbursement to the institution | 4115 |
of its administrative costs incurred as a result of the facilities | 4116 |
project, not to exceed 1.5 per cent of the appropriated amount. | 4117 |
(D) Upon the recommendation of the Board of Regents, the | 4118 |
Controlling Board may approve the transfer of appropriations for | 4119 |
projects requiring cooperation between institutions from one | 4120 |
institution to another institution, with the approval of both | 4121 |
institutions. | 4122 |
(E) Notwithstanding section 127.14 of the Revised Code, the | 4123 |
Controlling Board, upon the recommendation of the Board of | 4124 |
Regents, may transfer amounts appropriated to the Board of Regents | 4125 |
to accounts of state-supported or state-assisted institutions | 4126 |
created for that same purpose. | 4127 |
Section 253.440. The requirements of Chapters 123. and 153. | 4128 |
of the Revised Code, with respect to the powers and duties of the | 4129 |
Director of Administrative Services in the procedure for and award | 4130 |
of contracts for capital improvement projects, and the | 4131 |
requirements of section 127.16 of the Revised Code, with respect | 4132 |
to the Controlling Board, do not apply to projects of community | 4133 |
college districts and technical college districts. | 4134 |
Section 253.450. Those institutions locally administering | 4135 |
capital improvement projects pursuant to sections 3345.50 and | 4136 |
3345.51 of the Revised Code may: | 4137 |
(A) Establish charges for recovering costs directly related | 4138 |
to project administration as defined by the Director of | 4139 |
Administrative Services. The Department of Administrative Services | 4140 |
shall review and approve these administrative charges when such | 4141 |
charges are in excess of 1.5 per cent of the total construction | 4142 |
budget. | 4143 |
(B) Seek reimbursement from state capital appropriations to | 4144 |
the institution for the in-house design services performed by the | 4145 |
institution for such capital projects. Acceptable charges shall be | 4146 |
limited to design document preparation work that is done by the | 4147 |
institution. These reimbursable design costs shall be shown as | 4148 |
"A/E fees" within the project's budget that is submitted to the | 4149 |
Controlling Board or the Director of Budget and Management as part | 4150 |
of a request for release of funds. The reimbursement for in-house | 4151 |
design may not exceed seven per cent of the estimated construction | 4152 |
cost. | 4153 |
Section 253.460. The Board of Regents shall adopt rules | 4154 |
regarding the release of moneys from all the foregoing | 4155 |
appropriations for capital facilities for all state-supported and | 4156 |
state-assisted institutions of higher education. | 4157 |
Reappropriations |
Section 255.10. ETC BROADCAST EDUCATIONAL MEDIA COMMISSION | 4158 |
Higher Education Improvement Fund (Fund 7034) | 4159 | ||||||
C37406 | Network Operations Center Upgrade | $ | 2,757,917 | 4160 | |||
C37410 | Ohio RRS | $ | 4,485 | 4161 | |||
C37411 | Cleveland RRS | $ | 25,741 | 4162 | |||
TOTAL Higher Education Improvement Fund | $ | 2,788,143 | 4163 | ||||
TOTAL ALL FUNDS | $ | 2,788,143 | 4164 |
Reappropriations |
Section 257.10. CSR CAPITOL SQUARE REVIEW AND ADVISORY BOARD | 4166 |
Administrative Building Fund (Fund 7026) | 4167 | ||||||
C87406 | Statehouse Grounds Repair/Improvements | $ | 45,381 | 4168 | |||
C87407 | Statehouse Repair/Improvements | $ | 554,627 | 4169 | |||
C87409 | Cupola Gutters and Ancillary Roof | $ | 5,693 | 4170 | |||
C87411 | ADA Specific Sidewalk Ramp Replacement | $ | 7,337 | 4171 | |||
C87412 | Capitol Square Security | $ | 1,244,528 | 4172 | |||
TOTAL Administrative Building Fund | $ | 1,857,566 | 4173 | ||||
TOTAL ALL FUNDS | $ | 1,857,566 | 4174 |
Reappropriations |
Section 259.10. DAS DEPARTMENT OF ADMINISTRATIVE SERVICES | 4176 |
Administrative Building Fund (Fund 7026) | 4177 | ||||||
C10000 | Governor's Residence | $ | 376,384 | 4178 | |||
C10010 | Office Services Building Renovation | $ | 776,561 | 4179 | |||
C10011 | Statewide Communications System | $ | 199,723 | 4180 | |||
C10015 | SOCC Renovations | $ | 333,180 | 4181 | |||
C10016 | Hamilton St/Local Government Center - Plan | $ | 57,500 | 4182 | |||
C10019 | 25 S. Front Street Renovations | $ | 367,932 | 4183 | |||
C10020 | North High Building Complex Renovations | $ | 10,685,993 | 4184 | |||
C10021 | Office Space Planning | $ | 4,796,323 | 4185 | |||
C10022 | Governor's Residence Security Upgrade | $ | 24,250 | 4186 | |||
C10023 | eSecure Ohio | $ | 160,043 | 4187 | |||
C10025 | eGovernment Infrastructure | $ | 82,675 | 4188 | |||
C10026 | DAS Building Security | $ | 11,067 | 4189 | |||
C10031 | Operations Facilities Improvement | $ | 191,978 | 4190 | |||
TOTAL Administrative Building Fund | $ | 18,063,609 | 4191 |
General Revenue Fund (GRF) | 4192 | ||||||
C10008 | Urban Areas Community Improvement | $ | 20,000 | 4193 | |||
TOTAL General Revenue Fund | $ | 20,000 | 4194 | ||||
TOTAL ALL FUNDS | $ | 18,083,609 | 4195 |
MARCS STEERING COMMITTEE AND STATEWIDE COMMUNICATIONS SYSTEM | 4196 |
There is hereby continued a Multi-Agency Radio Communications | 4197 |
System (MARCS) Steering Committee consisting of the designees of | 4198 |
the Directors of Administrative Services, Public Safety, Natural | 4199 |
Resources, Transportation, Rehabilitation and Correction, and | 4200 |
Budget and Management, and the State Fire Marshal or the State | 4201 |
Fire Marshal's designee. The Director of Administrative Services | 4202 |
or the Director's designee shall chair the Committee. The | 4203 |
Committee shall provide assistance to the Director of | 4204 |
Administrative Services for effective and efficient implementation | 4205 |
of MARCS as well as develop policies for the ongoing management of | 4206 |
the system. Upon dates prescribed by the Directors of | 4207 |
Administrative Services and Budget and Management, the MARCS | 4208 |
Steering Committee shall report to the Directors on the progress | 4209 |
of MARCS implementation and the development of policies related to | 4210 |
the system. | 4211 |
The foregoing appropriation item C10011, Statewide | 4212 |
Communications System, shall be used to purchase or construct the | 4213 |
components of MARCS that are not specific to any one agency. The | 4214 |
equipment may include, but is not limited to, multi-agency | 4215 |
equipment at the Emergency Operations Center/Joint Dispatch | 4216 |
Facility, computer and telecommunications equipment used for the | 4217 |
functioning and integration of the system, communications towers, | 4218 |
tower sites, tower equipment, and linkages among towers and | 4219 |
between towers and the State of Ohio Network for Integrated | 4220 |
Communication (SONIC) system. The Director of Administrative | 4221 |
Services shall, with the concurrence of the MARCS Steering | 4222 |
Committee, determine the specific use of funds. | 4223 |
The amount reappropriated for the foregoing appropriation | 4224 |
item C10011, Statewide Communications System, is the unencumbered | 4225 |
and unallotted balance as of June 30, 2014, in appropriation item | 4226 |
C10011, Statewide Communications System, plus $66,092. Prior to | 4227 |
the expenditure of this reappropriation, the Director of | 4228 |
Administrative Services shall certify to the Director of Budget | 4229 |
and Management canceled encumbrances in the Administrative | 4230 |
Building Fund (Fund 7026) in the amount of at least $66,092. | 4231 |
Spending from this appropriation item shall not be subject to | 4232 |
Chapters 123. and 153. of the Revised Code. | 4233 |
SOCC RENOVATIONS | 4234 |
The amount reappropriated for the foregoing appropriation | 4235 |
item C10015, SOCC Renovations, is the unencumbered and unallotted | 4236 |
balance as of June 30, 2014, in appropriation item C10015, SOCC | 4237 |
Renovations, plus $36,166. Prior to the expenditure of this | 4238 |
reappropriation, the Director of Administrative Services shall | 4239 |
certify to the Director of Budget and Management canceled | 4240 |
encumbrances in the Administrative Building Fund (Fund 7026) in | 4241 |
the amount of at least $36,166. | 4242 |
NORTH HIGH BUILDING COMPLEX RENOVATIONS | 4243 |
The amount reappropriated for the foregoing appropriation | 4244 |
item C10020, North High Building Complex Renovations, is the | 4245 |
unencumbered and unallotted balance as of June 30, 2014, in | 4246 |
appropriation item C10020, North High Building Complex | 4247 |
Renovations, plus $845,454. Prior to the expenditure of this | 4248 |
reappropriation, the Director of Administrative Services shall | 4249 |
certify to the Director of Budget and Management canceled | 4250 |
encumbrances in the Administrative Building Fund (Fund 7026) in | 4251 |
the amount of at least $845,454. | 4252 |
OFFICE SPACE PLANNING | 4253 |
The amount reappropriated for the foregoing appropriation | 4254 |
item C10021, Office Space Planning, is the unencumbered and | 4255 |
unallotted balance as of June 30, 2014, in appropriation item | 4256 |
C10021, Office Space Planning, plus $60,126. Prior to the | 4257 |
expenditure of this reappropriation, the Director of | 4258 |
Administrative Services shall certify to the Director of Budget | 4259 |
and Management canceled encumbrances in the Administrative | 4260 |
Building Fund (Fund 7026) in the amount of at least $60,126. | 4261 |
ESECURE OHIO | 4262 |
The amount reappropriated for the foregoing appropriation | 4263 |
item C10023, eSecure Ohio, is the unencumbered and unallotted | 4264 |
balance as of June 30, 2014, in appropriation item C10023, eSecure | 4265 |
Ohio, plus $31,590. Prior to the expenditure of this | 4266 |
reappropriation, the Director of Administrative Services shall | 4267 |
certify to the Director of Budget and Management canceled | 4268 |
encumbrances in the Administrative Building Fund (Fund 7026) in | 4269 |
the amount of at least $31,590. | 4270 |
Reappropriations |
Section 261.10. AGR DEPARTMENT OF AGRICULTURE | 4271 |
Administrative Building Fund (Fund 7026) | 4272 | ||||||
C70007 | Building and Grounds Renovation | $ | 856,470 | 4273 | |||
C70014 | Grounds Security/Emergency Power | $ | 79,370 | 4274 | |||
TOTAL Administrative Building Fund | $ | 935,840 | 4275 |
Clean Ohio Agricultural Easement Fund (Fund 7057) | 4276 | ||||||
C70009 | Clean Ohio Agricultural Easement | $ | 485,000 | 4277 | |||
TOTAL Clean Ohio Agricultural Easement Fund | $ | 485,000 | 4278 | ||||
TOTAL ALL FUNDS | $ | 1,420,840 | 4279 |
CLEAN OHIO AGRICULTURAL EASEMENT | 4280 |
The foregoing appropriation item C70009, Clean Ohio | 4281 |
Agricultural Easement, shall be used in accordance with sections | 4282 |
901.21, 901.22, and 5301.67 to 5301.70 of the Revised Code. | 4283 |
Reappropriations |
Section 263.10. AGO ATTORNEY GENERAL | 4284 |
Administrative Building Fund (Fund 7026) | 4285 | ||||||
C05502 | Bowling Green Facility | $ | 1,536,326 | 4286 | |||
C05504 | Fire Suppression and Records Retention | $ | 485,000 | 4287 | |||
C05507 | OPOTA Student Safety Improvements | $ | 17,809 | 4288 | |||
C05509 | Re-Key BCI Facility | $ | 33,832 | 4289 | |||
C05512 | Renovations and Reconfiguration of BCI for Richfield CCU and Lab | $ | 237,138 | 4290 | |||
TOTAL Administrative Building Fund | $ | 2,310,105 | 4291 | ||||
TOTAL ALL FUNDS | $ | 2,310,105 | 4292 |
BOWLING GREEN FACILITY | 4293 |
The amount reappropriated for the foregoing appropriation | 4294 |
item C05502, Bowling Green Facility, is the unencumbered and | 4295 |
unallotted balance as of June 30, 2014, in appropriation item | 4296 |
C05502, Bowling Green Facility, plus the unencumbered and | 4297 |
unallotted balance as of June 30, 2014, in appropriation item | 4298 |
C05505, Richfield Repairs, plus the unencumbered and unallotted | 4299 |
balance as of June 30, 2014, in appropriation item C05506, Update | 4300 |
BCI/OPOTA HVAC Systems, plus the unencumbered and unallotted | 4301 |
balance as of June 30, 2014, in appropriation item C05513, BCI | 4302 |
London Entrance/Parking Lot. | 4303 |
Reappropriations |
Section 265.10. COM DEPARTMENT OF COMMERCE | 4304 |
State Fire Marshal Fund (Fund 5460) | 4305 | ||||||
C80004 | Emergency Generator Replacement | $ | 78,697 | 4306 | |||
C80005 | IT Infrastructure | $ | 188,169 | 4307 | |||
C80007 | Driver Training/Road Improvement | $ | 7,062 | 4308 | |||
C80012 | Roof Replacement Main and Training | $ | 10,449 | 4309 | |||
C80021 | State Fire Marshal Campus Infrastructure Rehabilitation | $ | 487,219 | 4310 | |||
C80022 | State Fire Marshal Campus Land and Land Improvements | $ | 465,659 | 4311 | |||
TOTAL State Fire Marshal Fund | $ | 1,237,255 | 4312 | ||||
TOTAL ALL FUNDS | $ | 1,237,255 | 4313 |
Reappropriations |
Section 267.10. DDD DEPARTMENT OF DEVELOPMENTAL DISABILITIES | 4315 |
Mental Health Facilities Improvement Fund (Fund 7033) | 4316 | ||||||
C59034 | Statewide Developmental Centers | $ | 1,940,000 | 4317 | |||
TOTAL Mental Health Facilities Improvement Fund | $ | 1,940,000 | 4318 | ||||
TOTAL ALL FUNDS | $ | 1,940,000 | 4319 |
Reappropriations |
Section 269.10. MHA DEPARTMENT OF MENTAL HEALTH AND ADDICTION | 4321 |
SERVICES | 4322 |
Mental Health Facilities Improvement Fund (Fund 7033) | 4323 | ||||||
C58000 | Hazardous Materials Abatement | $ | 121,250 | 4324 | |||
C58001 | Community Assistance Projects | $ | 485,000 | 4325 | |||
C58004 | Demolition | $ | 145,500 | 4326 | |||
C58006 | Patient Care/Environment Improvement | $ | 291,000 | 4327 | |||
C58007 | Infrastructure Renovations | $ | 485,000 | 4328 | |||
C58008 | Emergency Improvements | $ | 291,000 | 4329 | |||
C58009 | Patient Environment Improvement Consolidation | $ | 1,202 | 4330 | |||
C58010 | Campus Consolidation | $ | 4,850,000 | 4331 | |||
C58020 | Mandel Jewish Community Center | $ | 210,000 | 4332 | |||
TOTAL Mental Health Facilities Improvement Fund | $ | 6,879,952 | 4333 | ||||
TOTAL ALL FUNDS | $ | 6,879,952 | 4334 |
Section 269.20. The foregoing appropriation item C58001, | 4336 |
Community Assistance Projects, may be used on facilities | 4337 |
constructed or to be constructed pursuant to Chapter 340., 3793., | 4338 |
5119., 5123., or 5126. of the Revised Code or the authority | 4339 |
granted by section 154.20 of the Revised Code and the rules | 4340 |
adopted pursuant to those chapters and that section and shall be | 4341 |
distributed by the Department of Mental Health subject to | 4342 |
Controlling Board approval. | 4343 |
Reappropriations |
Section 273.10. DNR DEPARTMENT OF NATURAL RESOURCES | 4344 |
Wildlife Fund (Fund 7015) | 4345 | ||||||
C72555 | Statewide Fish Hatchery Improvement | $ | 685,516 | 4346 | |||
C725B0 | Access Development | $ | 49,929 | 4347 | |||
C725B6 | Upgrade Underground Fuel Tanks | $ | 61,542 | 4348 | |||
C725B9 | Cap Abandoned Water Wells | $ | 48,233 | 4349 | |||
C725K9 | Wildlife Area Building Development/Renovation | $ | 2,160,823 | 4350 | |||
C725L9 | Dam Rehabilitation | $ | 270,705 | 4351 | |||
TOTAL Wildlife Fund | $ | 3,276,748 | 4352 |
Administrative Building Fund (Fund 7026) | 4353 | ||||||
C725D5 | Fountain Square Building and Telephone System Improvements | $ | 1,569,544 | 4354 | |||
C725D7 | Multi-Agency Radio Communications Equipment | $ | 516,190 | 4355 | |||
C725E0 | DNR Fairgrounds Areas Upgrading | $ | 110,322 | 4356 | |||
C725N0 | Handicapped Accessibility | $ | 28,758 | 4357 | |||
TOTAL Administrative Building Fund | $ | 2,224,814 | 4358 |
Ohio Parks and Natural Resources Fund (Fund 7031) | 4359 | ||||||
C72512 | Land Acquisition | $ | 719,745 | 4360 | |||
C72549 | Facilities Development | $ | 427,550 | 4361 | |||
C72567 | John Bryan State Park Shelter Construction | $ | 29,100 | 4362 | |||
C72570 | Scippo Creek Conservation | $ | 75,000 | 4363 | |||
C72599 | State Parks, Campgrounds, Lodges, and Cabins | $ | 108,419 | 4364 | |||
C725B7 | Upgrade Underground Fuel Tanks | $ | 603,352 | 4365 | |||
C725C0 | Cap Abandoned Water Wells | $ | 107,603 | 4366 | |||
C725C2 | Rehabilitate Canals, Hydraulic Works, and Support Facilities | $ | 962,599 | 4367 | |||
C725C5 | Grand Lake St. Marys State Park | $ | 24,250 | 4368 | |||
C725E1 | Local Parks Projects - Statewide | $ | 4,261,531 | 4369 | |||
C725E5 | Project Planning | $ | 369,349 | 4370 | |||
C725H5 | Rehabilitate/Automate - Ground Water Observation Well Network | $ | 53,046 | 4371 | |||
C725J0 | Natural Areas and Preserves Maintenance Facility Development - Springville Carbon Cod Removal | $ | 395,328 | 4372 | |||
C725J8 | Appraisal Fees - Statewide | $ | 74,947 | 4373 | |||
C725K0 | State Park Renovations/Upgrading | $ | 970,000 | 4374 | |||
C725K3 | Put-In-Bay Township Port Authority | $ | 79,784 | 4375 | |||
C725M0 | Dam Rehabilitation | $ | 27,539,115 | 4376 | |||
C725M8 | Statewide Small Water and Wastewater Systems | $ | 325,658 | 4377 | |||
C725N1 | Handicapped Accessibility | $ | 297,826 | 4378 | |||
C725N3 | Hazardous Waste/Asbestos Abatement | $ | 117,664 | 4379 | |||
C725N5 | Wastewater/Water Systems Upgrades | $ | 3,793,973 | 4380 | |||
C725R7 | Lake Alma Restroom and Shower Upgrades | $ | 631,470 | 4381 | |||
TOTAL Ohio Parks and Natural Resources Fund | $ | 41,967,309 | 4382 |
Parks and Recreation Improvement Fund (Fund 7035) | 4383 | ||||||
C72513 | Land Acquisition | $ | 184,506 | 4384 | |||
C72579 | East Harbor State Park Shoreline Stabilization | $ | 203,687 | 4385 | |||
C725A0 | State Parks Campgrounds/Lodges/Cabins | $ | 3,203,684 | 4386 | |||
C725B5 | Buckeye Lake Dam Rehabilitation | $ | 7,754,665 | 4387 | |||
C725C6 | Grand Lake St. Marys State Park | $ | 9,533 | 4388 | |||
C725D8 | Multi-Agency Radio Communication Equipment | $ | 74,547 | 4389 | |||
C725E2 | Local Parks Projects | $ | 9,670,337 | 4390 | |||
C725H7 | State Park Dredging/Shore Protection | $ | 13,580 | 4391 | |||
C725K7 | Hazardous Dam Repair - Statewide | $ | 24,301 | 4392 | |||
C725L8 | Statewide Trails Program | $ | 821,802 | 4393 | |||
C725N0 | Handicapped Accessibility | $ | 24,250 | 4394 | |||
C725N4 | Hazardous Waste/Asbestos Abatement | $ | 183,950 | 4395 | |||
C725R5 | Lake White State Park - Dam Rehabilitation | $ | 3,817,350 | 4396 | |||
TOTAL Parks and Recreation Improvement Fund | $ | 25,986,192 | 4397 |
Clean Ohio Trail Fund (Fund 7061) | 4398 | ||||||
C72514 | Clean Ohio Trail Fund | $ | 12,553,243 | 4399 | |||
TOTAL Clean Ohio Trail Fund | $ | 12,553,243 | 4400 |
Waterways Safety Fund (Fund 7086) | 4401 | ||||||
C725A7 | Cooperative Funding for Boating Facilities | $ | 5,662,065 | 4402 | |||
C725N9 | Operations Facilities | $ | 1,330,151 | 4403 | |||
TOTAL Waterways Safety Fund | $ | 6,992,216 | 4404 | ||||
TOTAL ALL FUNDS | $ | 93,000,522 | 4405 |
Section 273.20. For the projects appropriated in this act | 4407 |
from the Ohio Parks and Natural Resources Fund (Fund 7031), the | 4408 |
Ohio Department of Natural Resources shall periodically prepare | 4409 |
and submit to the Director of Budget and Management the estimated | 4410 |
design, planning, and engineering costs of capital-related work to | 4411 |
be done by the Department of Natural Resources for each project. | 4412 |
Based on the estimates, the Director of Budget and Management may | 4413 |
release appropriations from the foregoing appropriation item | 4414 |
C725E5, Project Planning, within Fund 7031 to pay for design, | 4415 |
planning, and engineering costs incurred by the Department of | 4416 |
Natural Resources for such projects. Upon release of the | 4417 |
appropriations by the Director of Budget and Management, the | 4418 |
Department of Natural Resources shall pay for these expenses from | 4419 |
the Capital Expenses Fund (Fund 4S90) and be reimbursed by Fund | 4420 |
7031 using an intrastate voucher. | 4421 |
Section 273.30. LOCAL PARKS PROJECTS | 4422 |
The amount reappropriated for appropriation item C725E2, | 4423 |
Local Parks Projects, is the unencumbered and unallotted balance | 4424 |
on June 30, 2014, of appropriation item C725E2, Local Parks | 4425 |
Projects, plus the unencumbered and unallotted balance on June 30, | 4426 |
2014, of appropriation item C30082, Louvee Theatre Project, and | 4427 |
appropriation item C23058, Bucyrus Little Theatre Restoration. | 4428 |
Of the foregoing appropriation item C725E2, Local Parks | 4429 |
Projects, $50,000 plus an amount equal to two per cent of the | 4430 |
projects listed may be used by the Ohio Department of Natural | 4431 |
Resources for the administration of local projects; $486,570 shall | 4432 |
be used for the Grand Lake St. Marys Improvements; $191,000 shall | 4433 |
be used for Deerfield Township Simpson Creek Erosion Mitigation | 4434 |
and Bank Control; $100,000 shall be used for the Crown Point | 4435 |
Conservation Easement; $100,000 shall be used for the Euclid Beach | 4436 |
Pier; $100,000 shall be used for the Liberty Park Expansion – | 4437 |
Twinsburg; $100,000 shall be used for the Lucas County Marina; | 4438 |
$100,000 shall be used for the Midtown Cleveland Mountain Bike | 4439 |
Park; $100,000 shall be used for the Mudbrook Trail and Greenway | 4440 |
Project; $69,000 shall be used for the Miami & Erie Canal Repairs | 4441 |
in Spencerville; $60,000 shall be used for the Marseilles | 4442 |
Reservoir Bulkhead Project; $10,000 shall be used for Village of | 4443 |
Albany Bike Paths; $450,000 shall be used for the Wellston City | 4444 |
Parks and Recreation Improvements Project; and $250,000 shall be | 4445 |
used for the Schines Art Park - Bucyrus. | 4446 |
FEDERAL REIMBURSEMENT | 4447 |
All reimbursements received from the federal government for | 4448 |
any expenditures made pursuant to appropriations in this act made | 4449 |
from the Parks and Recreation Improvement Fund (Fund 7035) shall | 4450 |
be deposited in the state treasury to the credit of Fund 7035. | 4451 |
Section 273.40. For the appropriations in this act made from | 4452 |
the Parks and Recreation Improvement Fund (Fund 7035), the | 4453 |
Department of Natural Resources shall periodically prepare and | 4454 |
submit to the Director of Budget and Management the estimated | 4455 |
design, planning, and engineering costs of capital-related work to | 4456 |
be done by the Department of Natural Resources for each project. | 4457 |
Based on the estimates, the Director of Budget and Management may | 4458 |
release appropriations from the foregoing appropriation item | 4459 |
C725E6, Project Planning, within Fund 7035, to pay for design, | 4460 |
planning, and engineering costs incurred by the Department of | 4461 |
Natural Resources for the projects. Upon release of the | 4462 |
appropriations by the Director of Budget and Management, the | 4463 |
Department of Natural Resources shall pay for these expenses from | 4464 |
the Parks Capital Expenses Fund (Fund 2270), and be reimbursed by | 4465 |
Fund 7035 using an intrastate voucher. | 4466 |
Reappropriations |
Section 275.10. DPS DEPARTMENT OF PUBLIC SAFETY | 4467 |
Highway Safety Building Fund (Fund 7025) | 4468 | ||||||
C76001 | Public Safety Office Building | $ | 97,000 | 4469 | |||
C76009 | Alum Creek Warehouse Renovations | $ | 9,700 | 4470 | |||
C76035 | Alum Creek Facility Renovations and Upgrades | $ | 377,379 | 4471 | |||
TOTAL Highway Safety Building Fund | $ | 484,079 | 4472 |
Administrative Building Fund (Fund 7026) | 4473 | ||||||
C76004 | Multi-Agency Radio Communications | $ | 38,321 | 4474 | |||
C76008 | VHF Radio System Improvements | $ | 86,195 | 4475 | |||
C76020 | NOAA National Weather Radio CVRG | $ | 15,541 | 4476 | |||
C76034 | EMA Building System and Equipment | $ | 483,387 | 4477 | |||
TOTAL Administrative Building Fund | $ | 623,444 | 4478 |
Highway Safety Fund (Fund 7036) | 4479 | ||||||
C76000 | Platform Scales Improvement | $ | 218,672 | 4480 | |||
C76021 | OSHP Academy Maintenance | $ | 83,229 | 4481 | |||
C76032 | In-Car Arbitrator Equipment | $ | 294,801 | 4482 | |||
C76033 | Alum Creek Facility HVAC | $ | 599,460 | 4483 | |||
TOTAL Highway Safety Fund | $ | 1,196,162 | 4484 | ||||
TOTAL ALL FUNDS | $ | 2,303,685 | 4485 |
ALUM CREEK FACILITY RENOVATIONS AND UPGRADES | 4486 |
The amount reappropriated for the foregoing appropriation | 4487 |
item C76035, Alum Creek Facility Renovations and Upgrades, is the | 4488 |
unencumbered and unallotted balance as of June 30, 2014, in | 4489 |
appropriation item C76035, plus the unencumbered and unallotted | 4490 |
balance as of June 30, 2014, in appropriation item C76019, Alum | 4491 |
Creek Facility Roof Renovation. | 4492 |
EMA BUILDING SYSTEM AND EQUIPMENT | 4493 |
The amount reappropriated for the foregoing appropriation | 4494 |
item C76034, EMA Building System and Equipment, is the | 4495 |
unencumbered and unallotted balance as of June 30, 2014, in | 4496 |
appropriation item C76034, plus the unencumbered and unallotted | 4497 |
balance as of June 30, 2014, in appropriation item C76017, | 4498 |
Upgrade/Replace-State EOC Equipment. | 4499 |
Reappropriations |
Section 277.10. DRC DEPARTMENT OF REHABILITATION AND | 4500 |
CORRECTION | 4501 |
Adult Correctional Building Fund (Fund 7027) | 4502 | ||||||
C50100 | Local Jails | $ | 31,753 | 4503 | |||
C50101 | Community-Based Correctional Facilities | $ | 597,597 | 4504 | |||
C50103 | Asbestos Removal | $ | 2,690,731 | 4505 | |||
C50104 | Powerhouse/Utility Improvements | $ | 6,978,057 | 4506 | |||
C50105 | Water System/Plant Improvements | $ | 12,311,919 | 4507 | |||
C50106 | Industrial Equipment – Statewide | $ | 184,354 | 4508 | |||
C50110 | Security Improvements – Statewide | $ | 17,689,039 | 4509 | |||
C50114 | Community Residential Program | $ | 2,650,262 | 4510 | |||
C50134 | Statewide Fire Alarm Systems | $ | 2,317,816 | 4511 | |||
C50136 | General Building Renovations | $ | 73,877,254 | 4512 | |||
C50154 | Perimeter, Lighting, Alarm, Sallyports | $ | 144,707 | 4513 | |||
C50175 | Mandown Alert Communication System - Statewide | $ | 3,271,910 | 4514 | |||
C50176 | Manufacturing/Storage Building Additions - Statewide | $ | 116,923 | 4515 | |||
C50177 | Tuck-pointing - Statewide | $ | 21,587 | 4516 | |||
C501AG | Administrative Building Roof Upgrade | $ | 68,100 | 4517 | |||
C501B3 | Electrical Systems Upgrade | $ | 11,850,811 | 4518 | |||
C501B4 | Emergency Projects | $ | 128,275 | 4519 | |||
C501CX | Door Control System Upgrade | $ | 33,961 | 4520 | |||
C501DD | Telephone Upgrade - SOCF | $ | 245,973 | 4521 | |||
C501G6 | Site Improvements - MNCI | $ | 10,485 | 4522 | |||
C501K4 | Waste Water Treatment Plant Improvements - SCI | $ | 408,679 | 4523 | |||
C501P1 | Rear Entry Sally Port Addition - FPRC | $ | 23,415 | 4524 | |||
C501Q3 | Roof Renovation - MNCI | $ | 76,240 | 4525 | |||
C501T9 | Medical Infirmary Addition | $ | 25,362 | 4526 | |||
C501U0 | +-Reentry Center - CCI | $ | 148,950 | 4527 | |||
C501X7 | HVAC Replacement - TCI | $ | 1,212 | 4528 | |||
C501Y6 | Roof Renovation - CRC | $ | 38,499 | 4529 | |||
TOTAL Adult Correctional Building Fund | $ | 135,943,871 | 4530 | ||||
TOTAL ALL FUNDS | $ | 135,943,871 | 4531 |
Section 277.20. LOCAL JAILS | 4533 |
From the foregoing appropriation item C50100, Local Jails, | 4534 |
the Department of Rehabilitation and Correction shall designate | 4535 |
the projects involving the construction and renovation of county, | 4536 |
multicounty, municipal-county, and multicounty-municipal jail | 4537 |
facilities and workhouses, including correctional centers | 4538 |
authorized under sections 153.61 and 307.93 of the Revised Code, | 4539 |
for which the Treasurer of State is authorized to issue | 4540 |
obligations. | 4541 |
Notwithstanding any provisions to the contrary in Chapter | 4542 |
152. or 153. of the Revised Code, the Department of Rehabilitation | 4543 |
and Correction may coordinate, review, and monitor the drawdown | 4544 |
and use of funds for the renovation or construction of projects | 4545 |
for which designated funds are provided. | 4546 |
The funding authorized under this section shall not be | 4547 |
applied to any such facilities that are not designated by the | 4548 |
Department of Rehabilitation and Correction. The amount of funding | 4549 |
authorized under this section that may be applied to a project | 4550 |
designated for initial funding after July 1, 2000, involving the | 4551 |
construction or renovation of county, multicounty, | 4552 |
municipal-county, and multicounty-municipal jail facilities and | 4553 |
workhouses, including correctional centers authorized under | 4554 |
sections 153.61 and 307.93 of the Revised Code, shall not exceed | 4555 |
$35,000 per bed of the total allowable cost of the project in the | 4556 |
case of construction of county and municipal-county jail | 4557 |
facilities, workhouses, and correctional centers, or multicounty | 4558 |
or multicounty-municipal jail facilities, workhouses, and | 4559 |
correctional centers and shall not exceed thirty per cent of the | 4560 |
total allowable cost of the project in the case of renovation of | 4561 |
county, multicounty, municipal-county, and multicounty-municipal | 4562 |
jail facilities, workhouses, and correctional centers. If a | 4563 |
political subdivision is in the planning phase of constructing a | 4564 |
multicounty or multicounty-municipal jail facility, workhouse, or | 4565 |
correctional center on or before the effective date of this | 4566 |
section, the Department of Rehabilitation and Correction shall | 4567 |
fund that facility at $42,000 per bed. Multicounty or | 4568 |
multicounty-municipal jail facility construction projects | 4569 |
initiated after the effective date of this section may be | 4570 |
considered for, but are not entitled to be awarded, funding at | 4571 |
$42,000 per bed. The higher per bed award is at the discretion of | 4572 |
the Department of Rehabilitation and Correction and is contingent | 4573 |
upon available funds, the impact of the project, and inclusion of | 4574 |
at least three counties in the project. | 4575 |
The cost-per-bed funding authorized under this section that | 4576 |
may be applied to a construction project shall not exceed the | 4577 |
actual cost-per-bed of the project. The thirty per cent funding | 4578 |
authorized under this section that may be applied to a renovation | 4579 |
project shall not exceed $35,000 per bed of the total allowable | 4580 |
cost of the project. | 4581 |
The funding authorized under this section shall not be | 4582 |
applied to any project involving the construction of a county, | 4583 |
multicounty, municipal-county, or multicounty-municipal jail | 4584 |
facility or workhouse, including a correctional center established | 4585 |
under sections 153.61 and 307.93 of the Revised Code, unless the | 4586 |
facility, workhouse, or correctional center will be built in | 4587 |
compliance with "The Minimum Standards for Jails in Ohio" and the | 4588 |
plans have been approved under section 5120.10 of the Revised | 4589 |
Code. In addition, the funding authorized under this section shall | 4590 |
not be applied to any project involving the renovation of a | 4591 |
county, multicounty, municipal-county, or multicounty-municipal | 4592 |
jail facility or workhouse, including a correctional center | 4593 |
established under sections 153.61 and 307.93 of the Revised Code, | 4594 |
unless the renovation is for the purpose of bringing the facility, | 4595 |
workhouse, or correctional center into compliance with "The | 4596 |
Minimum Standards for Jails in Ohio" and the plans have been | 4597 |
approved under section 5120.10 of the Revised Code. | 4598 |
Section 277.30. COMMUNITY-BASED CORRECTIONAL FACILITIES | 4599 |
The Department of Rehabilitation and Correction may designate | 4600 |
to the Treasurer of State or the Ohio Public Facilities Commission | 4601 |
the sites of, and, notwithstanding any provisions to the contrary | 4602 |
in Chapter 152. or 153. of the Revised Code, may review the | 4603 |
renovation or construction of the single county and district | 4604 |
community-based correctional facilities funded by the foregoing | 4605 |
appropriation item C50101, Community-Based Correctional | 4606 |
Facilities. | 4607 |
Section 277.40. COMMUNITY RESIDENTIAL PROGRAM RENOVATIONS | 4608 |
The foregoing appropriation item C50114, Community | 4609 |
Residential Program, may be used by the Department of | 4610 |
Rehabilitation and Correction, pursuant to sections 5120.103 to | 4611 |
5120.105 of the Revised Code, to provide for the construction or | 4612 |
renovation of halfway house facilities for offenders eligible for | 4613 |
community supervision by the Department of Rehabilitation and | 4614 |
Correction. | 4615 |
Section 277.50. GENERAL BUILDING RENOVATIONS | 4616 |
The amount reappropriated for the foregoing appropriation | 4617 |
item C50136, General Building Renovations, is the unencumbered and | 4618 |
unallotted balance as of June 30, 2014, in appropriation item | 4619 |
C50136, General Building Renovations, plus $2,306,616. Prior to | 4620 |
the expenditure of this appropriation, the Director of the | 4621 |
Department of Rehabilitation and Correction shall certify to the | 4622 |
Director of Budget and Management canceled encumbrances in line | 4623 |
items in the Adult Correctional Building Fund (Fund 7027) in the | 4624 |
amount of at least $2,306,616. | 4625 |
Reappropriations |
Section 279.10. DVS DEPARTMENT OF VETERANS SERVICES | 4626 |
Nursing Home - Federal Fund (Fund 3190) | 4627 | ||||||
C90020 | G-HVAC Controls Upgrade | $ | 539,555 | 4628 | |||
C90042 | G-Nurse Call, Electrical, Doors, Floors | $ | 480,155 | 4629 | |||
C90044 | S-Electric Panel and Service Supply Upgrade | $ | 3,782,684 | 4630 | |||
C90046 | S-Domestic Water Project | $ | 478,561 | 4631 | |||
C90047 | S-S/G HVAC | $ | 2,436,920 | 4632 | |||
C90048 | S-S/G Replacement of Sewer Lines and Traps Phase | $ | 2,890,085 | 4633 | |||
TOTAL Nursing Home - Federal Fund | $ | 10,607,960 | 4634 |
Veterans Home Improvement Fund (Fund 6040) | 4635 | ||||||
C90028 | G-HVAC Controls Upgrade | $ | 255,480 | 4636 | |||
C90052 | G-Nurse Call, Electrical, Doors, Floors | $ | 191,045 | 4637 | |||
C90054 | S-Electric Panel and Service Supply Upgrade | $ | 1,599,743 | 4638 | |||
C90056 | S- Domestic Water Project | $ | 165,219 | 4639 | |||
C90057 | S- S/G HVAC | $ | 2,086,132 | 4640 | |||
C90058 | S-S/G Replacement of Sewer Lines and Traps Phase | $ | 1,146,440 | 4641 | |||
C90059 | S-G NH/DOM Resident Furniture Replacement | $ | 592,282 | 4642 | |||
C90061 | S-VH/G/S Renovate Steam Lines | $ | 1,001,626 | 4643 | |||
TOTAL Veterans Home Improvement Fund | $ | 7,037,967 | 4644 |
Administrative Building Fund (Fund 7026) | 4645 | ||||||
C90063 | S-Resurface Blacktop Roads and Parking Lots | $ | 3,468,610 | 4646 | |||
TOTAL Administrative Building Fund | $ | 3,468,610 | 4647 | ||||
TOTAL ALL FUNDS | $ | 21,114,537 | 4648 |
Reappropriations |
Section 281.10. DYS DEPARTMENT OF YOUTH SERVICES | 4650 |
Juvenile Correctional Building Fund (Fund 7028) | 4651 | ||||||
C47001 | Fire Suppression/Safety/Security | $ | 285,394 | 4652 | |||
C47002 | General Institutional Renovations | $ | 3,020,502 | 4653 | |||
C47003 | Community Rehabilitation Centers | $ | 307,260 | 4654 | |||
C47007 | Local Juvenile Detention Centers | $ | 54,743 | 4655 | |||
C47015 | Programming Space for High Risk Youth | $ | 784,875 | 4656 | |||
C47017 | Roof Replacement - SJCF | $ | 1,697,962 | 4657 | |||
C470A1 | Roof Replacement | $ | 1,135,385 | 4658 | |||
TOTAL Juvenile Correctional Building Fund | $ | 7,286,121 | 4659 | ||||
TOTAL ALL FUNDS | $ | 7,286,121 | 4660 |
Section 281.20. COMMUNITY REHABILITATION CENTERS | 4662 |
From the foregoing appropriation item C47003, Community | 4663 |
Rehabilitation Centers, the Department of Youth Services shall | 4664 |
designate the projects involving the construction and renovation | 4665 |
of single-county and multicounty community corrections facilities | 4666 |
for which the Treasurer of State is authorized to issue | 4667 |
obligations. | 4668 |
The Department of Youth Services may review and approve the | 4669 |
renovation and construction of projects for which funds are | 4670 |
provided. The proceeds of any obligations authorized under this | 4671 |
section shall not be applied to any such facilities that are not | 4672 |
designated and approved by the Department of Youth Services. | 4673 |
The Department of Youth Services shall adopt guidelines to | 4674 |
accept and review applications and designate projects. The | 4675 |
guidelines shall require the county or counties to justify the | 4676 |
need for the facility and to comply with timelines for the | 4677 |
submission of documentation pertaining to the site, program, and | 4678 |
construction. | 4679 |
For purposes of this section, "community corrections | 4680 |
facilities" has the same meaning as in section 5139.36 of the | 4681 |
Revised Code. | 4682 |
Section 281.30. LOCAL JUVENILE DETENTION CENTERS | 4683 |
From the foregoing appropriation item C47007, Local Juvenile | 4684 |
Detention Centers, the Department of Youth Services shall | 4685 |
designate the projects involving the construction and renovation | 4686 |
of county and multicounty juvenile detention centers for which the | 4687 |
Treasurer of State is authorized to issue obligations. | 4688 |
The Department of Youth Services may review and approve the | 4689 |
renovation and construction of projects for which funds are | 4690 |
provided. The proceeds of any obligations authorized under this | 4691 |
section shall not be applied to any such facilities that are not | 4692 |
designated by the Department of Youth Services. | 4693 |
The Department of Youth Services shall comply with the | 4694 |
guidelines set forth in this section, accept and review | 4695 |
applications, designate projects, and determine the amount of | 4696 |
state match funding to be applied to each project. The department | 4697 |
shall, with the advice of the county or counties participating in | 4698 |
a project, determine the funded design capacity of the detention | 4699 |
centers that are designated to receive funding. Notwithstanding | 4700 |
any provisions to the contrary contained in Chapter 152. or 153. | 4701 |
of the Revised Code, the Department of Youth Services may | 4702 |
coordinate, review, and monitor the drawdown and use of funds for | 4703 |
the renovation and construction of projects for which designated | 4704 |
funds are provided. | 4705 |
(A) The Department of Youth Services shall develop a weighted | 4706 |
numerical formula to determine the amount, if any, of state match | 4707 |
that may be provided to a single or multicounty detention center | 4708 |
project. The formula shall include the factors specified below in | 4709 |
division (A)(1) of this section and may include the factors | 4710 |
specified below in division (A)(2) of this section. The weight | 4711 |
assigned to the factors specified in division (A)(1) of this | 4712 |
section shall be not less than twice the weight assigned to | 4713 |
factors specified in division (A)(2) of this section. | 4714 |
(1)(a) The number of detention center beds needed in the | 4715 |
county or group of counties, as estimated by the Department of | 4716 |
Youth Services, is significantly more than the number of beds | 4717 |
currently available. | 4718 |
(b) Any existing detention center in the county or group of | 4719 |
counties does not meet health, safety, or security standards for | 4720 |
detention centers as established by the Department of Youth | 4721 |
Services. | 4722 |
(c) The Department of Youth Services projects that the county | 4723 |
or group of counties have a need for a sufficient number of | 4724 |
detention beds to make the project economically viable. | 4725 |
(2)(a) The percentage of children in the county or group of | 4726 |
counties living below the poverty level is above the state | 4727 |
average. | 4728 |
(b) The per capita income in the county or group of counties | 4729 |
is below the state average. | 4730 |
(B) The formula developed by the Department of Youth Services | 4731 |
shall yield a percentage of state match ranging from zero to sixty | 4732 |
per cent based on the above factors. Notwithstanding the foregoing | 4733 |
provisions, if a single county or multicounty system currently has | 4734 |
no detention center beds, or if the projected need for detention | 4735 |
center beds as estimated by the Department of Youth Services is | 4736 |
greater than one hundred twenty per cent of current detention | 4737 |
center bed capacity, then the percentage of state match shall be | 4738 |
sixty per cent. To determine the dollar amount of the state match | 4739 |
for new construction projects, the percentage of state match is | 4740 |
multiplied by $125,000 per bed for detention centers with a | 4741 |
designated capacity of ninety-nine beds or less, and by $130,000 | 4742 |
per bed for detention centers with a design capacity of one | 4743 |
hundred beds or more. To determine the dollar amount of the state | 4744 |
match for renovation projects the percentage match shall be | 4745 |
multiplied by the actual cost of the renovation, provided that the | 4746 |
cost of the renovation does not exceed $100,000 per bed. The | 4747 |
funding authorized under this section that may be applied to a | 4748 |
construction or renovation project shall not exceed the actual | 4749 |
cost of the project. | 4750 |
The funding authorized under this section shall not be | 4751 |
applied to any project unless the detention center will be built | 4752 |
in compliance with health, safety, and security standards for | 4753 |
detention centers as established by the Department of Youth | 4754 |
Services. In addition, the funding authorized under this section | 4755 |
shall not be applied to the renovation of a detention center | 4756 |
unless the renovation is for the purpose of increasing the number | 4757 |
of beds in the center, or to meet health, safety, or security | 4758 |
standards for detention centers as established by the Department | 4759 |
of Youth Services. | 4760 |
Reappropriations |
Section 283.10. DEV DEVELOPMENT SERVICES AGENCY | 4761 |
Coal Research and Development Fund (Fund 7046) | 4762 | ||||||
C19505 | Clean Coal Research and Development | $ | 26,506,571 | 4763 | |||
TOTAL Coal Research and Development Fund | $ | 26,506,571 | 4764 | ||||
TOTAL ALL FUNDS | $ | 26,506,571 | 4765 |
Reappropriations |
Section 285.10. EXP EXPOSITIONS COMMISSION | 4767 |
Administrative Building Fund (Fund 7026) | 4768 | ||||||
C72300 | Electric and Lighting Upgrade | $ | 194,000 | 4769 | |||
C72303 | Building Renovations and Repairs | $ | 430,434 | 4770 | |||
C72305 | Facility Improvements and Modernization Plan | $ | 626,108 | 4771 | |||
C72309 | Masonry Renovations | $ | 58,029 | 4772 | |||
C72312 | Renovations and Equipment Replacement | $ | 291,000 | 4773 | |||
C72315 | North Parking Lot Improvements and Paving | $ | 5,825 | 4774 | |||
TOTAL Administrative Building Fund | $ | 1,605,396 | 4775 | ||||
TOTAL ALL FUNDS | $ | 1,605,396 | 4776 |
Reappropriations |
Section 287.10. FCC FACILITIES CONSTRUCTION COMMISSION | 4778 |
Capital Donations Fund (Fund 5A10) | 4779 | ||||||
C230E2 | Capital Donations | $ | 1,044,169 | 4780 | |||
TOTAL Capital Donations Fund | $ | 1,044,169 | 4781 |
Lottery Profits Education Fund (Fund 7017) | 4782 | ||||||
C23014 | Classroom Facilities Assistance Program - Lottery Profits | $ | 242,500,000 | 4783 | |||
TOTAL Lottery Profits Education Fund | $ | 242,500,000 | 4784 |
Public School Building Fund (Fund 7021) | 4785 | ||||||
C23001 | Public School Buildings | $ | 67,468,369 | 4786 | |||
C23004 | Exceptional Needs | $ | 1,397,077 | 4787 | |||
C23008 | Emergency School Building Assistance | $ | 9,395,011 | 4788 | |||
TOTAL Public School Building Fund | $ | 78,260,457 | 4789 |
Administrative Building Fund (Fund 7026) | 4790 | ||||||
C23016 | Energy Conservation Project | $ | 488,570 | 4791 | |||
C230E3 | Hazardous Substance Abatement | $ | 666,838 | 4792 | |||
C230E4 | Americans with Disabilities Act | $ | 809,212 | 4793 | |||
TOTAL Administrative Building Fund | $ | 1,964,620 | 4794 |
Cultural and Sports Facilities Building Fund (Fund 7030) | 4795 | ||||||
C23022 | Woodward Opera House Renovation | $ | 1,200,000 | 4796 | |||
C23026 | Delaware County Cultural Arts Center | $ | 140,000 | 4797 | |||
C23028 | OHS - Basic Renovations and Emergency | $ | 423,338 | 4798 | |||
C23029 | OHS - Buffington Island State Memorial | $ | 33,475 | 4799 | |||
C23031 | OHS - Harding Home State Memorial | $ | 100,000 | 4800 | |||
C23035 | Trumpet in the Land | $ | 150,000 | 4801 | |||
C23036 | The Anchorage | $ | 50,000 | 4802 | |||
C23037 | Galion Historic Big Four Depot Restoration | $ | 200,000 | 4803 | |||
C23039 | Malinta Historical Society Caboose Exhibit | $ | 6,000 | 4804 | |||
C23040 | Broad Street Historical Renovation | $ | 300,000 | 4805 | |||
C23041 | Aurora Outdoor Amphitheatre | $ | 50,000 | 4806 | |||
C23042 | Tecumseh Sugarloaf Mountain Amphitheatre | $ | 120,000 | 4807 | |||
C23043 | Marietta Colony Theatre | $ | 585,000 | 4808 | |||
C23046 | The Mandel Center | $ | 250,000 | 4809 | |||
C23048 | First Lunar Flight Project | $ | 25,000 | 4810 | |||
C23050 | The Octagon House | $ | 100,000 | 4811 | |||
C23051 | Paul Brown Museum | $ | 75,000 | 4812 | |||
C23052 | Little Brown Jug Facility Improvements | $ | 50,000 | 4813 | |||
C23053 | Applecreek Historical Society | $ | 50,000 | 4814 | |||
C23054 | Bucyrus Historic Depot Renovations | $ | 30,000 | 4815 | |||
C23055 | Portland Civil War Museum and Historical Displays | $ | 25,000 | 4816 | |||
C23056 | Monroe City Historical Society Building Repair | $ | 5,000 | 4817 | |||
C23059 | Lake Erie Nature & Science Center | $ | 200,000 | 4818 | |||
C23060 | Hallsville Historical Society | $ | 100,000 | 4819 | |||
C23061 | Madeira Historical Society/Miller House | $ | 60,000 | 4820 | |||
C23062 | Village of Edinburg Veterans Memorial | $ | 35,000 | 4821 | |||
C23063 | Redbrick Center for the Arts | $ | 200,000 | 4822 | |||
C23064 | BalletTech | $ | 200,000 | 4823 | |||
C23065 | Rickenbacker Boyhood Home | $ | 139,000 | 4824 | |||
C23066 | Variety Theater | $ | 85,000 | 4825 | |||
C23067 | Belle's Opera House Improvements | $ | 50,000 | 4826 | |||
C23068 | Huntington Playhouse | $ | 40,000 | 4827 | |||
C23069 | Cambridge Performing Arts Center | $ | 37,500 | 4828 | |||
C23070 | Mohawk Veterans' Memorial | $ | 15,000 | 4829 | |||
C23071 | Historic League Park Restoration | $ | 150,000 | 4830 | |||
C23072 | Madisonville Arts Center of Hamilton County | $ | 36,000 | 4831 | |||
C23073 | Marietta Citizens Armory Cultural Center | $ | 200,000 | 4832 | |||
TOTAL Cultural and Sports Facilities Building Fund | $ | 5,515,313 | 4833 |
School Building Program Assistance Fund (Fund 7032) | 4834 | ||||||
C23002 | School Building Program Assistance | $ | 97,510,174 | 4835 | |||
C23005 | Exceptional Needs | $ | 1,138,510 | 4836 | |||
C23010 | Vocation Facilities Assistance Program | $ | 794,140 | 4837 | |||
C23011 | Corrective Action Program Grants | $ | 20,449,980 | 4838 | |||
C23019 | College Prep Boarding School Facility | $ | 15,613,389 | 4839 | |||
C23020 | School Security Grant Program | $ | 11,640,000 | 4840 | |||
TOTAL School Building Program Assistance Fund | $ | 147,146,193 | 4841 |
Education Facilities Trust Fund (Fund N087) | 4842 | ||||||
C23006 | Classroom Facilities Assistance Program | $ | 11,134,698 | 4843 | |||
TOTAL Education Facilities Trust Fund | $ | 11,134,698 | 4844 | ||||
TOTAL ALL FUNDS | $ | 487,565,450 | 4845 |
CORRECTIVE ACTION PROGRAM GRANTS | 4846 |
The foregoing appropriation item C23011, Corrective Action | 4847 |
Program Grants, may be used to provide funding to bring facilities | 4848 |
up to Ohio School Design Manual standards for a project funded | 4849 |
pursuant to sections 3318.01 to 3318.20 or 3318.40 to 3318.45 of | 4850 |
the Revised Code for the correction of work that is found after | 4851 |
occupancy of the facility to be defective, or to have been | 4852 |
omitted. Funding shall only be provided for work if the impacted | 4853 |
school district notifies the Executive Director of the Ohio School | 4854 |
Facilities Commission within five years after occupancy of the | 4855 |
facility for which the district seeks the funding. The Commission | 4856 |
may provide funding assistance necessary to take corrective | 4857 |
measures after evaluating defective or omitted work. If the work | 4858 |
to be corrected or remediated is part of a project not yet | 4859 |
completed, the Commission may amend the project agreement to | 4860 |
increase the project budget and use corrective action funding to | 4861 |
provide the state portion of the amendment. If the work to be | 4862 |
corrected or remediated was part of a completed project and funds | 4863 |
were retained or transferred pursuant to division (C) of section | 4864 |
3318.12 of the Revised Code, the Commission may enter into a new | 4865 |
agreement to address the necessary corrective action. The | 4866 |
Commission shall assess responsibility for the defective or | 4867 |
omitted work and seek cost recovery from responsible parties, if | 4868 |
applicable. Any funds recovered shall be applied first to the | 4869 |
district portion of the cost of the corrective action. Any | 4870 |
remaining funds shall be applied to the state portion and | 4871 |
deposited into the School Building Program Assistance Fund (Fund | 4872 |
7032). | 4873 |
HAZARDOUS SUBSTANCE ABATEMENT IN STATE FACILITIES | 4874 |
The foregoing appropriation item C230E3, Hazardous Substance | 4875 |
Abatement, shall be used to fund the removal of asbestos, PCB, | 4876 |
radon gas, and other contamination hazards from state facilities. | 4877 |
Prior to the release of funds for asbestos abatement, the | 4878 |
Ohio Facilities Construction Commission shall review proposals | 4879 |
from state agencies to use these funds for asbestos abatement | 4880 |
projects based on criteria developed by the Ohio Facilities | 4881 |
Construction Commission. Upon a determination by the Ohio | 4882 |
Facilities Construction Commission that the requesting agency | 4883 |
cannot fund the asbestos abatement project or other toxic | 4884 |
materials removal through existing capital and operating | 4885 |
appropriations, the Commission may request the release of funds | 4886 |
for such projects by the Controlling Board. State agencies | 4887 |
intending to fund asbestos abatement or other toxic materials | 4888 |
removal through existing capital and operating appropriations | 4889 |
shall notify the Executive Director of the Ohio Facilities | 4890 |
Construction Commission of the nature and scope prior to | 4891 |
commencing the project. | 4892 |
Only agencies that have received appropriations for capital | 4893 |
projects from the Administrative Building Fund (Fund 7026) are | 4894 |
eligible to receive funding from this item. Public school | 4895 |
districts are not eligible. | 4896 |
The amount reappropriated for the foregoing appropriation | 4897 |
item C230E3, Hazardous Substance Abatement, is the unencumbered | 4898 |
and unallotted balance as of June 30, 2014, in appropriation item | 4899 |
C230E3, Hazardous Substance Abatement, plus the unencumbered and | 4900 |
unallotted balance as of June 30, 2014, in appropriation item | 4901 |
C10004, Hazardous Substance Abatement. | 4902 |
ENERGY CONSERVATION PROJECT | 4903 |
The foregoing appropriation item C23016, Energy Conservation | 4904 |
Project, shall be used to perform energy conservation renovations, | 4905 |
including the United States Environmental Protection Agency's | 4906 |
Energy Star Program, in state-owned facilities. Prior to the | 4907 |
release of funds for renovation, state agencies shall have | 4908 |
performed a comprehensive energy audit for each project. The Ohio | 4909 |
Facilities Construction Commission shall review and approve | 4910 |
proposals from state agencies to use these funds for energy | 4911 |
conservation. Public school districts and state-supported and | 4912 |
state-assisted institutions of higher education are not eligible | 4913 |
for funding from this item. | 4914 |
The amount reappropriated for the foregoing appropriation | 4915 |
item C23016, Energy Conservation Project, is the unencumbered and | 4916 |
unallotted balance as of June 30, 2014, in appropriation item | 4917 |
C23016, Energy Conservation Project, plus the unencumbered and | 4918 |
unallotted balance as of June 30, 2014, in appropriation item | 4919 |
C10013, Energy Conservation Projects. | 4920 |
The amount reappropriated for the foregoing appropriation | 4921 |
item C23016, Energy Conservation Project, is the unencumbered and | 4922 |
unallotted balance as of June 30, 2014, in appropriation item | 4923 |
C23016, Energy Conservation Project, plus $117,552. Prior to the | 4924 |
expenditure of this appropriation, the Director of the Department | 4925 |
of Administrative Services shall certify to the Director of Budget | 4926 |
and Management canceled encumbrances from Department of | 4927 |
Administrative Services appropriation item C10013, Energy | 4928 |
Conservation Projects, in the amount of at least $117,552. | 4929 |
IMPLEMENTATION OF AMERICANS WITH DISABILITIES ACT | 4930 |
The foregoing appropriation item C230E4, Americans with | 4931 |
Disabilities Act, shall be used to renovate state-owned facilities | 4932 |
to provide access for physically disabled persons in accordance | 4933 |
with Title II of the Americans with Disabilities Act. | 4934 |
Prior to the release of funds for renovation, state agencies | 4935 |
shall perform self-evaluations of state-owned facilities | 4936 |
identifying barriers to access to service. State agencies shall | 4937 |
prioritize access barriers and develop a transition plan for the | 4938 |
removal of these barriers. The Ohio Facilities Construction | 4939 |
Commission shall review proposals from state agencies to use these | 4940 |
funds for Americans with Disabilities Act renovations. | 4941 |
Only agencies that have received appropriations for capital | 4942 |
projects from the Administrative Building Fund (Fund 7026) are | 4943 |
eligible to receive funding from this item. Public school | 4944 |
districts are not eligible. | 4945 |
The amount reappropriated for the foregoing appropriation | 4946 |
item C230E4, Americans with Disabilities Act, is the unencumbered | 4947 |
and unallotted balance as of June 30, 2014, in appropriation item | 4948 |
C230E4, Americans with Disabilities Act, plus the unencumbered and | 4949 |
unallotted balance as of June 30, 2014, in appropriation item | 4950 |
C10009, Americans with Disabilities Act. | 4951 |
Reappropriations |
Section 289.10. JFS DEPARTMENT OF JOB AND FAMILY SERVICES | 4952 |
Special Administrative Fund (Fund 4A90) | 4953 | ||||||
C60005 | Youngstown Office Improvements | $ | 517,980 | 4954 | |||
C60007 | Lima Office Improvements | $ | 138,846 | 4955 | |||
C60009 | Central Office Improvements | $ | 163,978 | 4956 | |||
TOTAL Special Administrative Fund | $ | 820,804 | 4957 | ||||
TOTAL ALL FUNDS | $ | 820,804 | 4958 |
Reappropriations |
Section 291.10. PWC PUBLIC WORKS COMMISSION | 4960 |
State Capital Improvements Fund (Fund 7038) | 4961 | ||||||
C15000 | Local Public Infrastructure | $ | 2,917,978 | 4962 | |||
C15001 | Infrastructure - District 1 | $ | 52,758,514 | 4963 | |||
C15002 | Infrastructure - District 2 | $ | 20,778,037 | 4964 | |||
C15003 | Infrastructure - District 3 | $ | 23,857,903 | 4965 | |||
C15004 | Infrastructure - District 4 | $ | 10,963,909 | 4966 | |||
C15005 | Infrastructure - District 5 | $ | 9,261,954 | 4967 | |||
C15006 | Infrastructure - District 6 | $ | 12,154,386 | 4968 | |||
C15007 | Infrastructure - District 7 | $ | 13,791,658 | 4969 | |||
C15008 | Infrastructure - District 8 | $ | 16,891,181 | 4970 | |||
C15009 | Infrastructure - District 9 | $ | 9,510,621 | 4971 | |||
C15010 | Infrastructure - District 10 | $ | 16,553,815 | 4972 | |||
C15011 | Infrastructure - District 11 | $ | 13,767,714 | 4973 | |||
C15012 | Infrastructure - District 12 | $ | 12,851,721 | 4974 | |||
C15013 | Infrastructure - District 13 | $ | 5,761,949 | 4975 | |||
C15014 | Infrastructure - District 14 | $ | 6,839,174 | 4976 | |||
C15015 | Infrastructure - District 15 | $ | 10,645,615 | 4977 | |||
C15016 | Infrastructure - District 16 | $ | 10,046,420 | 4978 | |||
C15017 | Infrastructure - District 17 | $ | 9,930,433 | 4979 | |||
C15018 | Infrastructure - District 18 | $ | 7,584,715 | 4980 | |||
C15019 | Infrastructure - District 19 | $ | 13,374,068 | 4981 | |||
C15020 | Emergency Set Aside | $ | 6,993,033 | 4982 | |||
C15022 | Ohio Small Government Capital Improvement | $ | 27,226,346 | 4983 | |||
TOTAL State Capital Improvement Fund | $ | 314,461,144 | 4984 |
State Capital Improvements Revolving Loan Fund (Fund 7040) | 4985 | ||||||
C15030 | Revolving Loan | $ | 4,932,450 | 4986 | |||
C150RA | Revolving Loan Fund-District 1 | $ | 19,951,312 | 4987 | |||
C150RB | Revolving Loan Fund-District 2 | $ | 7,796,563 | 4988 | |||
C150RC | Revolving Loan Fund-District 3 | $ | 12,465,699 | 4989 | |||
C150RD | Revolving Loan Fund-District 4 | $ | 4,700,256 | 4990 | |||
C150RE | Revolving Loan Fund-District 5 | $ | 2,962,771 | 4991 | |||
C150RF | Revolving Loan Fund-District 6 | $ | 4,084,582 | 4992 | |||
C150RG | Revolving Loan Fund-District 7 | $ | 4,422,705 | 4993 | |||
C150RH | Revolving Loan Fund-District 8 | $ | 3,124,441 | 4994 | |||
C150RI | Revolving Loan Fund-District 9 | $ | 2,697,817 | 4995 | |||
C150RJ | Revolving Loan Fund-District 10 | $ | 3,781,370 | 4996 | |||
C150RK | Revolving Loan Fund-District 11 | $ | 3,085,373 | 4997 | |||
C150RL | Revolving Loan Fund-District 12 | $ | 6,134,097 | 4998 | |||
C150RM | Revolving Loan Fund-District 13 | $ | 2,009,435 | 4999 | |||
C150RN | Revolving Loan Fund-District 14 | $ | 2,338,340 | 5000 | |||
C150RO | Revolving Loan Fund-District 15 | $ | 2,968,224 | 5001 | |||
C150RP | Revolving Loan Fund-District 16 | $ | 4,965,804 | 5002 | |||
C150RQ | Revolving Loan Fund-District 17 | $ | 1,679,926 | 5003 | |||
C150RS | Revolving Loan Fund-District 18 | $ | 3,499,959 | 5004 | |||
C150RT | Revolving Loan Fund-District 19 | $ | 2,543,113 | 5005 | |||
C150RU | Small Government Program | $ | 6,812,597 | 5006 | |||
C150RV | Emergency Program | $ | 1,324,804 | 5007 | |||
TOTAL State Capital Improvements Revolving Loan Fund | $ | 108,281,638 | 5008 |
Clean Ohio Conservation Fund (Fund 7056) | 5009 | ||||||
C150AA | Clean Ohio-District 1 | $ | 4,388,257 | 5010 | |||
C150BB | Clean Ohio-District 2 | $ | 3,974,040 | 5011 | |||
C150CC | Clean Ohio-District 3 | $ | 5,424,015 | 5012 | |||
C150DD | Clean Ohio-District 4 | $ | 2,752,377 | 5013 | |||
C150EE | Clean Ohio-District 5 | $ | 2,868,801 | 5014 | |||
C150FF | Clean Ohio-District 6 | $ | 2,416,804 | 5015 | |||
C150GG | Clean Ohio-District 7 | $ | 2,172,341 | 5016 | |||
C150HH | Clean Ohio-District 8 | $ | 3,496,877 | 5017 | |||
C150II | Clean Ohio-District 9 | $ | 1,914,129 | 5018 | |||
C150JJ | Clean Ohio-District 10 | $ | 5,283,313 | 5019 | |||
C150KK | Clean Ohio-District 11 | $ | 4,393,855 | 5020 | |||
C150LL | Clean Ohio-District 12 | $ | 2,042,556 | 5021 | |||
C150MM | Clean Ohio-District 13 | $ | 4,517,551 | 5022 | |||
C150NN | Clean Ohio-District 14 | $ | 4,763,664 | 5023 | |||
C150OO | Clean Ohio-District 15 | $ | 3,733,558 | 5024 | |||
C150PP | Clean Ohio-District 16 | $ | 4,053,712 | 5025 | |||
C150QQ | Clean Ohio-District 17 | $ | 3,621,028 | 5026 | |||
C150RR | Clean Ohio-District 18 | $ | 3,953,897 | 5027 | |||
C150SS | Clean Ohio-District 19 | $ | 1,593,993 | 5028 | |||
TOTAL Clean Ohio Conservation Fund | $ | 67,364,768 | 5029 | ||||
TOTAL ALL FUNDS | $ | 490,107,550 | 5030 |
The appropriations in this act made from the State Capital | 5031 |
Improvements Fund (Fund 7038) shall be used in accordance with | 5032 |
sections 164.01 to 164.12 of the Revised Code. All expenditures | 5033 |
made from these appropriations shall be approved by the Director | 5034 |
of the Public Works Commission. The Director of the Public Works | 5035 |
Commission shall not allocate funds in amounts greater than those | 5036 |
amounts appropriated by the General Assembly. | 5037 |
Section 291.20. The appropriations in this act made from the | 5038 |
State Capital Improvements Revolving Loan Fund (Fund 7040) are | 5039 |
from moneys derived from repayments of loans made to local | 5040 |
subdivisions for capital improvements, investment earnings on | 5041 |
moneys in the fund, and moneys obtained from federal or private | 5042 |
grants or from other sources for the purpose of making loans for | 5043 |
the purpose of financing or assisting in the financing of the cost | 5044 |
of capital improvement projects of local subdivisions. These | 5045 |
appropriations shall be used in accordance with sections 164.01 to | 5046 |
164.12 of the Revised Code. All expenditures made from these | 5047 |
appropriations shall be approved by the Director of the Public | 5048 |
Works Commission. The Director of the Public Works Commission | 5049 |
shall not allocate funds in amounts greater than those amounts | 5050 |
appropriated by the General Assembly. | 5051 |
Reappropriations |
Section 293.10. OSB SCHOOL FOR THE BLIND | 5052 |
Administrative Building Fund (Fund 7026) | 5053 | ||||||
C22616 | Renovations and Improvements | $ | 1,449,718 | 5054 | |||
TOTAL Administrative Building Fund | $ | 1,449,718 | 5055 | ||||
TOTAL ALL FUNDS | $ | 1,449,718 | 5056 |
RENOVATIONS AND IMPROVEMENTS | 5057 |
The amount reappropriated for the foregoing appropriation | 5058 |
item C22616, Renovations and Improvements, is the unencumbered and | 5059 |
unallotted balance as of June 30, 2014, in appropriation item | 5060 |
C22616, Renovations and Improvements, plus the unencumbered and | 5061 |
unallotted balance as of June 30, 2014, in appropriation item | 5062 |
C22607, Renovation of Science Lab Greenhouse, appropriation item | 5063 |
C22614, New School Lighting, and appropriation item C22624, | 5064 |
Natatorium Renovations. | 5065 |
Reappropriations |
Section 295.10. OSD SCHOOL FOR THE DEAF | 5066 |
Administrative Building Fund (Fund 7026) | 5067 | ||||||
C22107 | Renovations and Improvements | $ | 1,930,632 | 5068 | |||
TOTAL Administrative Building Fund | $ | 1,930,632 | 5069 | ||||
TOTAL ALL FUNDS | $ | 1,930,632 | 5070 |
RENOVATIONS AND IMPROVEMENTS | 5071 |
The amount reappropriated for the foregoing appropriation | 5072 |
item C22107, Renovations and Improvements, is the unencumbered and | 5073 |
unallotted balance as of June 30, 2014, in appropriation item | 5074 |
C22107, Renovations and Improvements, plus the unencumbered and | 5075 |
unallotted balance as of June 30, 2014, in appropriation item | 5076 |
C22104, Boilers, Blowers, and Controls for the School Complex, | 5077 |
appropriation item C22108, High School Window Replacement, and | 5078 |
appropriation item C22109, High School HVAC. | 5079 |
Section 509.10. CERTIFICATION OF AVAILABILITY OF MONEYS | 5080 |
Moneys that require release shall not be expended from any | 5081 |
appropriation contained in this act without certification of the | 5082 |
Director of Budget and Management that there are sufficient moneys | 5083 |
in the state treasury in the fund from which the appropriation is | 5084 |
made. Such certification made by the Office of Budget and | 5085 |
Management shall be based on estimates of revenue, receipts, and | 5086 |
expenses. Nothing in this section limits the authority of the | 5087 |
Director of Budget and Management granted in section 126.07 of the | 5088 |
Revised Code. | 5089 |
Section 509.20. LIMITATION ON USE OF CAPITAL APPROPRIATIONS | 5090 |
The appropriations made in this act, excluding those made | 5091 |
from the State Capital Improvement Fund (Fund 7038) and the State | 5092 |
Capital Improvements Revolving Loan Fund (Fund 7040) for buildings | 5093 |
or structures, including remodeling and renovations, are limited | 5094 |
to: | 5095 |
(A) Acquisition of real property or interests in real | 5096 |
property; | 5097 |
(B) Buildings and structures, which includes construction, | 5098 |
demolition, complete heating and cooling, lighting, and lighting | 5099 |
fixtures, and all necessary utilities, ventilating, plumbing, | 5100 |
sprinkling, water and sewer systems, when such systems are | 5101 |
authorized or necessary; | 5102 |
(C) Architectural, engineering, and professional services | 5103 |
expenses directly related to the projects; | 5104 |
(D) Machinery that is a part of structures at the time of | 5105 |
initial acquisition or construction; | 5106 |
(E) Acquisition, development, and deployment of new computer | 5107 |
systems, including the redevelopment or integration of existing | 5108 |
and new computer systems, but excluding regular or ongoing | 5109 |
maintenance or support agreements; | 5110 |
(F) Equipment that meets all the following criteria: | 5111 |
(1) The equipment is essential in bringing the facility up to | 5112 |
its intended use; | 5113 |
(2) The unit cost of the equipment, and not the individual | 5114 |
parts of a unit, is about $100 or more; | 5115 |
(3) The equipment has a useful life of five years or more; | 5116 |
and | 5117 |
(4) The equipment is necessary for the functioning of the | 5118 |
particular facility or project. | 5119 |
Equipment shall not be paid for from these appropriations | 5120 |
that is not an integral part of or directly related to the basic | 5121 |
purpose or function of a project for which moneys are | 5122 |
appropriated. This paragraph does not apply to appropriation line | 5123 |
items for equipment. | 5124 |
Section 509.30. CONTINGENCY RESERVE REQUIREMENT | 5125 |
Any request for release of capital appropriations by the | 5126 |
Director of Budget and Management or the Controlling Board for | 5127 |
projects, the contracts for which are awarded by the Department of | 5128 |
Administrative Services, shall contain a contingency reserve, the | 5129 |
amount of which shall be determined by the Department of | 5130 |
Administrative Services, for payment of unanticipated project | 5131 |
expenses. Any amount deducted from the encumbrance for a | 5132 |
contractor's contract as an assessment for liquidated damages | 5133 |
shall be added to the encumbrance for the contingency reserve. | 5134 |
Contingency reserve funds shall be used to pay costs resulting | 5135 |
from unanticipated job conditions, to comply with rulings | 5136 |
regarding building and other codes, to pay costs related to errors | 5137 |
or omissions in contract documents, to pay costs associated with | 5138 |
changes in the scope of work, and to pay the cost of settlements | 5139 |
and judgments related to the project. | 5140 |
Any funds remaining upon completion of a project, may, upon | 5141 |
approval of the Controlling Board, be released for the use of the | 5142 |
institution to which the appropriation was made for another | 5143 |
capital facilities project or projects. | 5144 |
Section 509.50. SATISFACTION OF JUDGMENTS AND SETTLEMENTS | 5145 |
AGAINST THE STATE | 5146 |
Except as otherwise provided in this section, an | 5147 |
appropriation contained in this act or in any other act may be | 5148 |
used for the purpose of satisfying judgments, settlements, or | 5149 |
administrative awards ordered or approved by the Court of Claims | 5150 |
or by any other court of competent jurisdiction in connection with | 5151 |
civil actions against the state. This authorization does not apply | 5152 |
to appropriations that are to be applied to or used for payment of | 5153 |
guarantees by or on behalf of the state or for payments under | 5154 |
lease agreements relating to or debt service on bonds, notes, or | 5155 |
other obligations of the state. Notwithstanding any other section | 5156 |
of law to the contrary, this authorization includes appropriations | 5157 |
from funds into which proceeds or direct obligations of the state | 5158 |
are deposited only to the extent that the judgment, settlement, or | 5159 |
administrative award is for or represents capital costs for which | 5160 |
the appropriation may otherwise be used and is consistent with the | 5161 |
purpose for which any related obligations were issued or entered | 5162 |
into. Nothing contained in this section is intended to subject the | 5163 |
state to suit in any forum in which it is not otherwise subject to | 5164 |
suit, nor is it intended to waive or compromise any defense or | 5165 |
right available to the state in any suit against it. | 5166 |
Section 509.60. CAPITAL RELEASES BY THE DIRECTOR OF BUDGET | 5167 |
AND MANAGEMENT | 5168 |
Notwithstanding section 126.14 of the Revised Code, | 5169 |
appropriations for appropriation items C50100, Local Jails, and | 5170 |
C50101, Community-Based Correctional Facilities, appropriated from | 5171 |
the Adult Correctional Building Fund (Fund 7027) to the Department | 5172 |
of Rehabilitation and Correction shall be released upon the | 5173 |
written approval of the Director of Budget and Management. The | 5174 |
appropriations from the Public School Building Fund (Fund 7021), | 5175 |
the Education Facilities Trust Fund (Fund N087), and the School | 5176 |
Building Program Assistance Fund (Fund 7032) to the School | 5177 |
Facilities Commission, from the Transportation Building Fund (Fund | 5178 |
7029) to the Department of Transportation, from the Clean Ohio | 5179 |
Conservation Fund (Fund 7056) to the Public Works Commission, and | 5180 |
appropriations from the State Capital Improvement Fund (Fund 7038) | 5181 |
and the State Capital Improvements Revolving Loan Fund (Fund 7040) | 5182 |
to the Public Works Commission shall be released upon presentation | 5183 |
of a request to release the funds, by the agency to which the | 5184 |
appropriation has been made, to the Director of Budget and | 5185 |
Management. | 5186 |
Section 509.70. PREVAILING WAGE REQUIREMENT | 5187 |
Except as provided in section 4115.04 of the Revised Code, | 5188 |
moneys appropriated or reappropriated by the 130th General | 5189 |
Assembly shall not be used for the construction of public | 5190 |
improvements, as defined in section 4115.03 of the Revised Code, | 5191 |
unless the mechanics, laborers, or workers engaged therein are | 5192 |
paid the prevailing rate of wages prescribed in section 4115.04 of | 5193 |
the Revised Code. Nothing in this section affects the wages and | 5194 |
salaries established for state employees under Chapter 124. of the | 5195 |
Revised Code, or collective bargaining agreements entered into by | 5196 |
the state under Chapter 4117. of the Revised Code, while engaged | 5197 |
on force account work, nor does this section interfere with the | 5198 |
use of inmate and patient labor by the state. | 5199 |
Section 509.80. AUTHORIZATION OF THE DIRECTOR OF BUDGET AND | 5200 |
MANAGEMENT | 5201 |
The Director of Budget and Management shall authorize both of | 5202 |
the following: | 5203 |
(A) The initial release of moneys for projects from the funds | 5204 |
into which proceeds of direct obligations of the state are | 5205 |
deposited; and | 5206 |
(B) The expenditure or encumbrance of moneys from funds into | 5207 |
which proceeds of direct obligations are deposited, only after | 5208 |
determining to the director's satisfaction that either of the | 5209 |
following applies: | 5210 |
(1) The application of such moneys to the particular project | 5211 |
will not negatively affect any exemption or exclusion from federal | 5212 |
income tax of the interest or interest equivalent on obligations, | 5213 |
issued to provide moneys to the particular fund. | 5214 |
(2) Moneys for the project will come from the proceeds of | 5215 |
obligations, the interest on which is not so excluded or exempt | 5216 |
and which have been authorized as "taxable obligations" by the | 5217 |
issuing authority. | 5218 |
The director shall report any nonrelease of moneys pursuant | 5219 |
to this section to the Governor, the presiding officer of each | 5220 |
house of the General Assembly, and the agency for the use of which | 5221 |
the project is intended. | 5222 |
Section 509.90. SCHOOL FACILITIES ENCUMBRANCES AND | 5223 |
REAPPROPRIATIONS | 5224 |
At the request of the Executive Director of the Ohio School | 5225 |
Facilities Commission, the Director of Budget and Management may | 5226 |
cancel encumbrances for school district projects from a previous | 5227 |
biennium if the district has not raised its local share of project | 5228 |
costs within thirteen months of receiving Controlling Board | 5229 |
approval in accordance with section 3318.05 or 3318.41 of the | 5230 |
Revised Code. The Executive Director of the Ohio School Facilities | 5231 |
Commission shall certify the amounts of these canceled | 5232 |
encumbrances to the Director of Budget and Management on a | 5233 |
quarterly basis. The amounts of the canceled encumbrances are | 5234 |
hereby appropriated. | 5235 |
Section 509.100. REAPPROPRIATION OF UNEXPENDED ENCUMBERED | 5236 |
BALANCES OF CAPITAL APPROPRIATIONS | 5237 |
(A)(1) An unexpended balance of a capital appropriation or | 5238 |
reappropriation that a state agency has lawfully encumbered prior | 5239 |
to the close of a capital biennium is hereby reappropriated for | 5240 |
the following capital biennium from the fund from which it was | 5241 |
originally appropriated or was reappropriated and shall be used | 5242 |
only for the purpose of discharging the encumbrance in the | 5243 |
following capital biennium. For those encumbered appropriations or | 5244 |
reappropriations, any Controlling Board approval previously | 5245 |
granted and referenced by the encumbering document remains in | 5246 |
effect until the encumbrance is discharged in the following | 5247 |
capital biennium or until the encumbrance expires at the end of | 5248 |
the following capital biennium. | 5249 |
(2) At the end of the reappropriation period provided for by | 5250 |
division (A)(1) of this section, an unexpended balance of a | 5251 |
capital appropriation or reappropriation that remains encumbered | 5252 |
at the end of that period is hereby reappropriated for the next | 5253 |
capital biennium from the fund from which it was originally | 5254 |
appropriated or was reappropriated and shall be used only for the | 5255 |
purpose of discharging the encumbrance in the next capital | 5256 |
biennium. For those encumbered appropriations or reappropriations, | 5257 |
any Controlling Board approval previously granted and referenced | 5258 |
by the encumbering document remains in effect until the | 5259 |
encumbrance is discharged in the next capital biennium or until | 5260 |
the encumbrance expires at the end of the next capital biennium. | 5261 |
(B)(1) At the end of the reappropriation period provided for | 5262 |
by division (A)(2) of this section, a reappropriation made | 5263 |
pursuant to division (A)(2) of this section lapses, and the | 5264 |
encumbrance expires. | 5265 |
(2) If an encumbrance expired pursuant to division (B)(1) of | 5266 |
this section, the Director of Budget and Management may | 5267 |
reestablish the encumbrance as provided in this division. If a | 5268 |
reappropriation for a project is made by the General Assembly for | 5269 |
the biennium immediately following the biennium in which an | 5270 |
encumbrance for that project expired, the Director of Budget and | 5271 |
Management may reestablish the encumbrance in an amount not to | 5272 |
exceed the amount of the expired encumbrance, in the name of the | 5273 |
contractor named in the expired encumbrance, and for the same | 5274 |
purpose specified in the expired encumbrance. The encumbrance | 5275 |
amount shall be in addition to the amount of the reappropriation | 5276 |
and is hereby reappropriated. The amount re-encumbered shall be | 5277 |
used only for the purpose of discharging the encumbrance in the | 5278 |
capital biennium for which the reappropriation was made. For those | 5279 |
re-encumbered reappropriations, any Controlling Board approval | 5280 |
previously granted and referenced by the expired encumbering | 5281 |
document remains in effect until the encumbrance is discharged or | 5282 |
expires at the end of the capital biennium for which the | 5283 |
reappropriation was made. If any portion of the amount | 5284 |
re-encumbered by the Director of Budget and Management under this | 5285 |
division is not expended prior to the close of the capital | 5286 |
biennium for which the reappropriation was made, that amount is | 5287 |
hereby reappropriated for the following capital biennium as | 5288 |
provided for in division (A)(1) of this section and subject to the | 5289 |
provisions of division (A)(1) of this section. | 5290 |
Section 509.110. Capital reappropriations in this act that | 5291 |
have been released by the Controlling Board or the Director of | 5292 |
Budget and Management between June 30, 2012, and July 1, 2014, do | 5293 |
not require further approval or release prior to being encumbered. | 5294 |
Funds reappropriated in excess of such prior releases shall be | 5295 |
released in accordance with applicable provisions of this act. | 5296 |
Section 509.120. Unless otherwise specified, the | 5297 |
reappropriations made in this act represent the unencumbered and | 5298 |
unallotted balances of prior years' capital improvements | 5299 |
appropriations estimated to be available on June 30, 2014. The | 5300 |
actual balances on June 30, 2014, for the appropriation items in | 5301 |
this act are hereby reappropriated. Additionally, there is hereby | 5302 |
reappropriated the unencumbered and unallotted balances on June | 5303 |
30, 2014, of any appropriation items either reappropriated in Sub. | 5304 |
S.B. 312 of the 129th General Assembly or appropriated in Sub. | 5305 |
H.B. 482 of the 129th General Assembly, Am. Sub. H.B. 51 of the | 5306 |
130th General Assembly, or Am. Sub. H.B. 59 of the 130th General | 5307 |
Assembly, or created by the Controlling Board pursuant to section | 5308 |
127.15 of the Revised Code from appropriation items in Sub. S.B. | 5309 |
312 of the 129th General Assembly and Sub. H.B. 482, Am. Sub H.B. | 5310 |
51, and Am. Sub H.B. 59 of the 130th General Assembly, and this | 5311 |
act, if the Director of Budget and Management determines that such | 5312 |
balances are needed to complete the projects for which they were | 5313 |
reappropriated or appropriated. The appropriation items and | 5314 |
amounts that are reappropriated by this act shall be reported to | 5315 |
the Controlling Board within 30 days after the effective date of | 5316 |
this section. | 5317 |
Section 509.130. CERTIFICATE OF NEED REQUIREMENT | 5318 |
An appropriation for a health care facility authorized under | 5319 |
this act may not be released until the requirements of sections | 5320 |
3702.51 to 3702.62 of the Revised Code have been met. | 5321 |
Section 509.140. DISTRIBUTION OF PROCEEDS FROM ASBESTOS | 5322 |
ABATEMENT LITIGATION | 5323 |
All proceeds received by the state as a result of litigation, | 5324 |
judgments, settlements, or claims, filed by or on behalf of any | 5325 |
state agency as defined by section 1.60 of the Revised Code or any | 5326 |
state-supported or state-assisted institution of higher education, | 5327 |
for damages or costs resulting from the use, removal, or hazard | 5328 |
abatement of asbestos materials shall be deposited in the Asbestos | 5329 |
Abatement Distribution Fund (Fund 6740). All funds deposited into | 5330 |
the Asbestos Abatement Distribution Fund are hereby appropriated | 5331 |
to the Attorney General. To the extent practicable, the proceeds | 5332 |
placed in the Asbestos Abatement Distribution Fund shall be | 5333 |
divided among the state agencies and state-supported or | 5334 |
state-assisted institutions of higher education in accordance with | 5335 |
the general provisions of the litigation regarding the percentage | 5336 |
of recovery. Distribution of the proceeds to each state agency or | 5337 |
state-supported or state-assisted institution of higher education | 5338 |
shall be made in accordance with the Asbestos Abatement | 5339 |
Distribution Plan to be developed by the Attorney General, the | 5340 |
Division of Public Works within the Department of Administrative | 5341 |
Services, and the Office of Budget and Management. | 5342 |
In those circumstances where asbestos litigation proceeds are | 5343 |
for reimbursement of expenditures made with funds outside the | 5344 |
state treasury or damages to buildings not constructed with state | 5345 |
appropriations, direct payments shall be made to the affected | 5346 |
institutions of higher education. Any proceeds received for | 5347 |
reimbursement of expenditures made with funds within the state | 5348 |
treasury or damages to buildings occupied by state agencies shall | 5349 |
be distributed to the affected agencies with an intrastate | 5350 |
transfer voucher to the funds identified in the Asbestos Abatement | 5351 |
Distribution Plan. | 5352 |
Such proceeds shall be used for additional asbestos abatement | 5353 |
or encapsulation projects, or for other capital improvements, | 5354 |
except that proceeds distributed to the General Revenue Fund and | 5355 |
other funds that are not bond improvement funds may be used for | 5356 |
any purpose. The Controlling Board may, for bond improvement | 5357 |
funds, create appropriation items or increase appropriation | 5358 |
authority in existing appropriation items equaling the amount of | 5359 |
such proceeds. Such amounts approved by the Controlling Board are | 5360 |
hereby appropriated. Such proceeds deposited in bond improvement | 5361 |
funds shall not be expended until released by the Controlling | 5362 |
Board, which shall require certification by the Director of Budget | 5363 |
and Management that such proceeds are sufficient and available to | 5364 |
fund the additional anticipated expenditures. | 5365 |
Section 509.150. REQUIREMENTS RELATING TO NON-STATE OWNERSHIP | 5366 |
OF CERTAIN FINANCED PROJECTS | 5367 |
(A) No capital improvement appropriations made in this act | 5368 |
from the Mental Health Facilities Improvement Fund (Fund 7033) or | 5369 |
from the Parks and Recreation Improvement Fund (Fund 7035) shall | 5370 |
be released for planning or for improvement, renovation, or | 5371 |
construction or acquisition of capital facilities if a | 5372 |
governmental agency, as defined in section 154.01 of the Revised | 5373 |
Code, does not own the real property that constitutes the capital | 5374 |
facilities or on which the capital facilities are or will be | 5375 |
located. This restriction does not apply in any of the following | 5376 |
circumstances: | 5377 |
(1) The governmental agency has a long-term (at least fifteen | 5378 |
years) lease of, or other interest (such as an easement) in, the | 5379 |
real property. | 5380 |
(2) In the case of an appropriation for capital facilities | 5381 |
that, because of their unique nature or location, will be owned or | 5382 |
be part of facilities owned by a separate nonprofit organization | 5383 |
and made available to the governmental agency for its use or | 5384 |
operated by the nonprofit organization under contract with the | 5385 |
governmental agency, the nonprofit organization either owns or has | 5386 |
a long-term (at least fifteen years) lease of the real property or | 5387 |
other capital facility to be improved, renovated, constructed, or | 5388 |
acquired and has entered into a joint or cooperative use | 5389 |
agreement, with and approved by the governmental agency for that | 5390 |
agency's use of and right to use the capital facilities to be | 5391 |
financed and, if applicable, improved, the value of such use or | 5392 |
right to use being, as determined by the parties, reasonably | 5393 |
related to the amount of the appropriation. | 5394 |
(B) In the case of capital facilities referred to in division | 5395 |
(A)(2) of this section, the joint or cooperative use agreement | 5396 |
shall include, as a minimum, provisions that: | 5397 |
(1) Specify the extent and nature of that joint or | 5398 |
cooperative use, extending for not fewer than fifteen years, with | 5399 |
the value of such use or right to use to be, as determined by the | 5400 |
parties and approved by the approving department, reasonably | 5401 |
related to the amount of the appropriation; | 5402 |
(2) Provide for pro rata reimbursement to the state should | 5403 |
the arrangement for joint or cooperative use by a governmental | 5404 |
agency be terminated; and | 5405 |
(3) Provide that procedures to be followed during the capital | 5406 |
improvement process will comply with appropriate applicable state | 5407 |
statutes and rules, including the provisions of this act. | 5408 |
Section 518.10. OBLIGATIONS ISSUED UNDER CHAPTER 151. OF THE | 5409 |
REVISED CODE | 5410 |
The capital improvements for which appropriations are made in | 5411 |
this act from the Job Ready Site Development Fund (Fund 7012), the | 5412 |
Higher Education Improvement Taxable Fund (Fund 7024), the Ohio | 5413 |
Parks and Natural Resources Fund (Fund 7031), the School Building | 5414 |
Program Assistance Fund (Fund 7032), the Higher Education | 5415 |
Improvement Fund (Fund 7034), the State Capital Improvements Fund | 5416 |
(Fund 7038), the Coal Research and Development Fund (Fund 7046), | 5417 |
the Clean Ohio Conservation Fund (Fund 7056), the Clean Ohio | 5418 |
Agricultural Easement Fund (Fund 7057), and the Clean Ohio Trail | 5419 |
Fund (Fund 7061) are determined to be capital improvements and | 5420 |
capital facilities for sites and facilities, natural resources, a | 5421 |
statewide system of common schools, state-supported and | 5422 |
state-assisted institutions of higher education, local subdivision | 5423 |
capital improvement projects, coal research and development | 5424 |
projects, and conservation purposes (under the Clean Ohio Program) | 5425 |
and are designated as capital facilities to which proceeds of | 5426 |
obligations issued under Chapter 151. of the Revised Code are to | 5427 |
be applied. | 5428 |
Section 518.20. OBLIGATIONS ISSUED UNDER CHAPTER 154. OF THE | 5429 |
REVISED CODE | 5430 |
The capital improvements for which appropriations are made in | 5431 |
this act from the Highway Safety Building Fund (Fund 7025), the | 5432 |
Administrative Building Fund (Fund 7026), the Adult Correctional | 5433 |
Building Fund (Fund 7027), the Juvenile Correctional Building Fund | 5434 |
(Fund 7028), the Transportation Building Fund (Fund 7029), the | 5435 |
Cultural and Sports Facilities Building Fund (Fund 7030), the | 5436 |
Mental Health Facilities Improvement Fund (Fund 7033), and the | 5437 |
Parks and Recreation Improvement Fund (Fund 7035) are determined | 5438 |
to be capital improvements and capital facilities for housing | 5439 |
state agencies and branches of government, mental health and | 5440 |
developmental disabilities, and parks and recreation and are | 5441 |
designated as capital facilities to which proceeds of obligations | 5442 |
issued under Chapter 154. of the Revised Code are to be applied. | 5443 |
Section 523.10. TRANSFER OF OPEN ENCUMBRANCES | 5444 |
Upon the request of the agency to which a capital project | 5445 |
appropriation item is appropriated, the Director of Budget and | 5446 |
Management may transfer open encumbrance amounts between separate | 5447 |
encumbrances for the project appropriation item to the extent that | 5448 |
any reductions in encumbrances are agreed to by the contracting | 5449 |
vendor and the agency. | 5450 |
Section 525.10. LITIGATION PROCEEDS TO THE ADMINISTRATIVE | 5451 |
BUILDING FUND | 5452 |
Any proceeds received by the state as the result of | 5453 |
litigation or a settlement agreement related to any liability for | 5454 |
the planning, design, engineering, construction, or constructed | 5455 |
management of facilities operated by the Department of | 5456 |
Administrative Services shall be deposited into the Administrative | 5457 |
Building Fund (Fund 7026). | 5458 |
Section 527.10. Notwithstanding any provision of law to the | 5459 |
contrary, the Director of Budget and Management, with the written | 5460 |
concurrence of the Director of Public Safety, may transfer cash | 5461 |
temporarily from the Highway Safety Fund (Fund 7036) to the | 5462 |
Highway Safety Building Fund (Fund 7025), and the cash may be used | 5463 |
to fund projects previously appropriated by acts of the General | 5464 |
Assembly. The transfers shall be made for the purpose of providing | 5465 |
cash to support appropriations or encumbrances that exist on the | 5466 |
effective date of this section. At such time as obligations are | 5467 |
issued for Fund 7025 projects, the Director of Budget and | 5468 |
Management shall transfer from Fund 7025 to Fund 7036 any amounts | 5469 |
originally transferred to Fund 7025 under this section. | 5470 |
Section 529.10. AGENCY ADMINISTRATION OF CAPITAL FACILITIES | 5471 |
PROJECTS | 5472 |
Notwithstanding section 123.21 of the Revised Code, the | 5473 |
Executive Director of the Ohio Facilities Construction Commission | 5474 |
may authorize the Departments of Mental Health and Addiction | 5475 |
Services, Developmental Disabilities, Agriculture, Job and Family | 5476 |
Services, Rehabilitation and Correction, Youth Services, Public | 5477 |
Safety, Transportation, Veterans Services, and the Bureau of | 5478 |
Workers' Compensation to administer any capital facilities | 5479 |
projects, the estimated cost of which, including design fees, | 5480 |
construction, equipment, and contingency amounts, is less than | 5481 |
$1,500,000. Requests for authorization to administer capital | 5482 |
facilities projects shall be made through the OAKS-CI application | 5483 |
by the applicable state agency. Upon the release of funds for the | 5484 |
projects by the Controlling Board or the Director of Budget and | 5485 |
Management, the agency may administer the capital project or | 5486 |
projects for which agency administration has been authorized | 5487 |
without the supervision, control, or approval of the Executive | 5488 |
Director of the Ohio Facilities Construction Commission. | 5489 |
A state agency authorized by the Executive Director of the | 5490 |
Ohio Facilities Construction Commission to administer capital | 5491 |
facilities projects pursuant to this section shall comply with the | 5492 |
applicable procedures and guidelines established in Chapter 153. | 5493 |
of the Revised Code and shall track all project information in | 5494 |
OAKS-CI pursuant to Ohio Facilities Construction Commission | 5495 |
guidelines. | 5496 |
Section 701.10. MULTI-AGENCY RADIO COMMUNICATIONS SYSTEM | 5497 |
The Multi-Agency Radio Communications System (MARCS) is a | 5498 |
statewide computer and communications network designed to provide | 5499 |
instant voice and data communication and supply a communications | 5500 |
backbone to public safety and emergency management. The Department | 5501 |
of Administrative Services may continue to update or add | 5502 |
functionality to MARCS to upgrade the existing system to a 700/800 | 5503 |
megahertz voice and data system specifically designed to support | 5504 |
interoperable communications for public safety law enforcement and | 5505 |
first responders. The improvements may include, but are not | 5506 |
limited to, hardware and software and the installation and | 5507 |
implementation thereof. Any lease-purchase agreements utilized | 5508 |
under Chapter 125. of the Revised Code to finance MARCS and the | 5509 |
enhancements described above, including any fractionalized | 5510 |
interest therein as defined in division (N) of section 133.01 of | 5511 |
the Revised Code, shall be limited in amount to not more than | 5512 |
$27,200,000, and shall provide at the end of the lease period that | 5513 |
the financed assets become the property of the state. The | 5514 |
Department shall present to the Controlling Board the business | 5515 |
plan or model regarding the MARCS improvements before any money to | 5516 |
make those improvements is allocated. | 5517 |
Section 701.20. TREASURY MANAGEMENT SYSTEM | 5518 |
The Treasurer of State may acquire and implement a Treasury | 5519 |
Management System (TMS), including, but not limited to, the | 5520 |
application hardware and software and the installation and | 5521 |
implementation thereof, including interfacing with the Ohio | 5522 |
Administrative Knowledge System (OAKS), for the use of the | 5523 |
Treasurer of State. The TMS is an integrated treasury technology | 5524 |
infrastructure system that will replace the Treasurer of State's | 5525 |
existing separate cash, custody, investment, and accounting | 5526 |
software and administration systems. The Treasurer of State may | 5527 |
utilize a lease-purchase agreement and related financing | 5528 |
documents, including any fractionalized interests therein as | 5529 |
defined in division (N) of section 133.01 of the Revised Code. | 5530 |
Upon the written request of and in consultation with the Treasurer | 5531 |
of State, the Office of Budget and Management shall make | 5532 |
arrangements for the timely issuance of any obligations | 5533 |
representing those fractionalized interests, all as necessary to | 5534 |
finance the TMS within the requested time frame, provided that the | 5535 |
aggregate principal of the related lease payments shall be limited | 5536 |
in amount to not more than $10,000,000. The lease-purchase | 5537 |
agreement shall provide at the end of the lease period that the | 5538 |
financed assets become the property of the state. | 5539 |
Section 701.30. ENTERPRISE DATA CENTER SOLUTIONS PROJECT | 5540 |
The Enterprise Data Center Solutions (EDCS) project is an | 5541 |
information technology initiative that will expand and improve the | 5542 |
state's cloud computing environment and will support upgrades to | 5543 |
enterprise shared solutions. The Department of Administrative | 5544 |
Services may acquire and implement the EDCS project, including, | 5545 |
but not limited to, hardware and software and the installation and | 5546 |
implementation thereof. Any lease-purchase agreement utilized | 5547 |
under Chapter 125. of the Revised Code to finance the EDCS project | 5548 |
and the enhancements described above, including any fractionalized | 5549 |
interest therein as defined in division (N) of section 133.01 of | 5550 |
the Revised Code, shall be limited in amount to not more than | 5551 |
$45,000,000 and shall provide at the end of the lease period that | 5552 |
the financed assets become the property of the state. | 5553 |
Section 701.40. STATE TAXATION ACCOUNTING AND REVENUE SYSTEM | 5554 |
The Department of Administrative Services, in conjunction | 5555 |
with the Department of Taxation, may continue to acquire and | 5556 |
implement the State Taxation Accounting and Revenue System (STARS) | 5557 |
pursuant to Chapter 125. of the Revised Code, including, but not | 5558 |
limited to, the application hardware and software and the | 5559 |
installation and implementation thereof, for the use of the | 5560 |
Department of Taxation. STARS is an integrated tax collection and | 5561 |
audit system that will replace all of the state's existing | 5562 |
separate tax software and administration systems for the various | 5563 |
taxes collected by the state. Any lease-purchase agreement | 5564 |
utilized under Chapter 125. of the Revised Code to finance STARS, | 5565 |
including any fractionalized interests therein as defined in | 5566 |
division (N) of section 133.01 of the Revised Code, is limited in | 5567 |
amount to not more than $20,000,000, and shall provide at the end | 5568 |
of the lease period that the financed asset becomes the property | 5569 |
of the state. | 5570 |
Section 701.50. DISASTER SERVICES | 5571 |
Notwithstanding any other provision of law, upon the request | 5572 |
of the Department of Public Safety, the Controlling Board may | 5573 |
approve the transfer of up to $4,000,000 from the Disaster | 5574 |
Services Fund (Fund 5E20) to a fund and appropriation item used by | 5575 |
the Department of Public Safety for Putnam County flood mitigation | 5576 |
projects. | 5577 |
Section 806.10. The items of law contained in this act, and | 5578 |
their applications, are severable. If an item of law contained in | 5579 |
this act, or if an application of an item of law contained in this | 5580 |
act, is held invalid, the invalidity does not affect other items | 5581 |
of law contained in this act and their applications that can be | 5582 |
given effect without the invalid item or application. | 5583 |
Section 812.10. Sections of this act prefixed with a section | 5584 |
number in the 200s are and remain in full force and effect | 5585 |
commencing on July 1, 2014, and terminating on June 30, 2016, for | 5586 |
the purpose of drawing money from the state treasury in payment of | 5587 |
liabilities lawfully incurred under those sections, and on June | 5588 |
30, 2016, and not before, the moneys hereby appropriated lapse | 5589 |
into the funds from which they are severally appropriated. If, | 5590 |
under Section 1c of Article II, Ohio Constitution, the sections of | 5591 |
this act prefixed with a section number in the 200s do not take | 5592 |
effect until after July 1, 2014, the sections are and remain in | 5593 |
full force and effect commencing on that effective date. | 5594 |