As Passed by the Senate

130th General Assembly

Regular Session

2013-2014

Am. H. B. No. 497

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

A BILL

To amend sections 9.981, 105.41, 111.26, 123.01,

125.29, 126.03, 126.11, 154.06, 154.24, 307.021,

307.022, 5120.102, 5120.104, 5120.29, 5120.47,

5139.23, and 5139.36 of the Revised Code and to

make capital appropriations and changes to the law

governing capital projects and to make

reappropriations for the biennium ending June 30,

2016.

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., ~~152.,~~ 154., 175., and 349. of the Revised	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 ~~Ohio~~	167
~~building authority~~treasurer of state pursuant to Chapter ~~152.~~	168
154. of the Revised Code for the use of the board, and may enter	169
into any other agreements with the ~~authority~~department, the Ohio	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
~~152.~~154. of the Revised Code. Any lease of capital facilities	175
authorized by this section shall be governed by ~~division (D) of~~	176
~~section 152.24~~Chapter 154. of the Revised Code.	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 ~~152.09~~154.24 of the Revised Code, and may	180
be pledged to the payment of bond service charges on obligations	181
issued by the ~~Ohio building authority~~treasurer of state pursuant	182
to Chapter ~~152.~~154. of the Revised Code to improve, finance, or	183
purchase capital facilities useful to the board. The ~~authority~~	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 ~~authority~~treasurer of state	187
determines. The ~~authority~~treasurer of state may provide in 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~~, upon receipt of notice from the Ohio building~~	203
~~authority as prescribed in the bond proceedings~~.	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 ~~sections 152.09 to 152.33~~Chapter 154.	291
of the Revised Code. The ~~Ohio building authority~~treasurer of	292
state is authorized to issue revenue obligations under ~~sections~~	293
~~152.09 to 152.33~~section 154.24 of the Revised Code to pay all or	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
~~152.~~154. of the Revised Code. It is hereby determined and	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
~~division (D) of section 152.24~~Chapter 154. of the Revised Code.	311
Such rentals constitute available receipts as defined in section	312
~~152.09~~154.24 of the Revised Code and may be pledged for the	313
payment of bond service charges as provided in ~~section 152.10~~	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 ~~sections 152.09 to~~	318
~~152.33~~Chapter 154. of the Revised Code to finance a portion of	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 ~~building authority~~	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 ~~152.~~154. of the Revised Code, to operate the	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 ~~(E)~~(D) of section ~~152.24~~154.06 of	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~~, including space in property under the jurisdiction of~~	549
~~the Ohio building authority,~~ by doing all of the following:	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. ~~CHILD CARE SERVICES~~

694

Notwithstanding section 125.28 of the Revised Code, the	695
~~Department~~department of ~~Administrative Services~~administrative	696
services may operate or contract for child care services in any	697
~~building owned or maintained by the Ohio Building Authority (OBA),~~	698
~~any~~ facility owned or maintained by the ~~Department of~~	699
~~Administrative Services,~~department or any other state agency if	700
the ~~Director~~director of ~~Administrative Services~~administrative	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 50fifty per cent are ~~State~~state of Ohio employees;	704
and priority for such child care services will be given to ~~State~~	705
state of Ohio employees even if it results in the displacement of	706
non-state employees.	707

If the ~~Department of Administrative Services~~department	708
allots space in a ~~non-OBA controlled~~ facility controlled by it for	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 ~~Director of Administrative Services~~	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 ~~Ohio building authority~~treasurer of state. Division (A)(2) of	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 ~~Ohio building authority~~	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 ~~152. or~~ 5537.	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
~~Chapter 154. of the Revised Code~~this chapter;	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 ~~Chapter 154. of the Revised Code~~this chapter;	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
~~Chapter 154. of the Revised Code~~this chapter and the director may	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 ~~by the commission~~	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 ~~Chapter 154. of the Revised~~	980
~~Code~~this chapter;	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 ~~Chapter 154. of the Revised Code~~this	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 ~~sections~~section 154.11 or 154.12 of the Revised	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 ~~Ohio building authority~~treasurer of state is	1144
authorized to issue revenue obligations under ~~sections 152.09 to~~	1145
~~152.33~~Chapter 154. of the Revised Code to pay all or part of the	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
~~152.31 or 152.33~~154.24 of the Revised Code or in an agreement	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, orwhich	1186
facilities are financed by the ~~Ohio building authority~~treasurer	1187
of state pursuant to ~~sections 152.09 to 152.33~~Chapter 154. of the	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 ~~sections 152.09 to~~	1194
~~152.33~~Chapter 154. of the Revised Code.	1195

Such lease may obligate the county or counties and any	1196
municipal corporation, as using state agencies under Chapter ~~152.~~	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 ~~authority~~treasurer of state determines to	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 ~~(E)~~(D) of section ~~152.24~~154.06 of the Revised Code.	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 ~~payable to the authority~~owed. The county treasurer	1213
immediately shall pay the amount of such reductions to the	1214
~~authority~~treasurer of state.	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
~~division (D) of section 152.24~~Chapter 154. of the Revised Code.	1219
Such rentals constitute available receipts as defined in section	1220
~~152.09~~154.24 of the Revised Code and may be pledged for the	1221
payment of bond service charges as provided in that section ~~152.10~~	1222
~~of the Revised Code~~.	1223

(G) Any provision of section ~~152.21, 152.22, or 152.26~~123.01	1224
of the Revised Code that applies to buildings and facilities	1225
~~described in section 152.19 of the Revised Code~~ also applies to	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 ~~Ohio~~	1275
~~building authority~~treasurer of state, and leased to the county	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

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 ~~Ohio building authority~~treasurer of state, or	1323
the final maturity of obligations issued by the ~~Ohio building~~	1324
~~authority~~treasurer of state to finance the capital facility.	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 ~~building authority~~public	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 ~~building authority~~public facilities	1368
commission or halfway house organization in accordance with	1369
~~division (D) of section 152.24~~Chapter 154. of the Revised Code.	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 ~~152.09~~154.24 of the Revised Code, and may be pledged	1430
to the payment of bond service charges on obligations issued by	1431
the ~~Ohio building authority~~treasurer of state pursuant to	1432
~~Chapter 152. of the Revised Code~~that section to construct,	1433
reconstruct, or otherwise improve capital facilities useful to the	1434
department. The ~~authority~~treasurer of state may, with the consent	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
~~authority~~treasurer of state determines. The ~~authority~~treasurer	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~~, upon receipt~~	1451
~~of notice from the Ohio building authority as prescribed in the~~	1452
~~bond proceedings~~. The ~~authority~~treasurer of state may covenant in	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, orwhich facilities are	1467
financed by the ~~Ohio building authority~~treasurer of state	1468
pursuant to Chapter ~~152.~~154. of the Revised Code, for the use of	1469
the department, and may enter into any other agreements with the	1470
~~authority~~Ohio public facilities commission, the department of	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 ~~152.~~154. of the	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 ~~division (D) of~~	1479
~~section 152.24~~Chapter 154. of the Revised Code.	1480

Sec. 5139.23. The department of youth services shall lease	1481
capital facilities ~~which are~~ constructed, reconstructed, or	1482
improved, orwhich facilities are financed by the ~~Ohio building~~	1483
~~authority~~treasurer of state pursuant to section 307.021 and	1484
Chapter ~~152.~~154. of the Revised Code, for the use of the	1485
department, and may enter into any other agreements with the	1486
~~authority~~Ohio public facilities commission, the department of	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 ~~152.~~154. of the Revised Code.	1492
Rentals from such leases shall constitute available receipts as	1493
defined in section ~~152.09~~154.24 of the Revised Code and may be	1494
pledged for the payment of bond service charges as provided in	1495
that section ~~152.10 of the Revised Code~~.	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, orand be	1525
financed by the ~~Ohio building authority~~treasurer of state	1526
pursuant to section 307.021 of the Revised Code and Chapter ~~152.~~	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

BOR BOARD OF REGENTS	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

BOR BOARD OF REGENTS	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