As Introduced
136th General Assembly
Regular Session H. B. No. 959
2025-2026
Representative Stewart
To amend sections 151.01, 151.08, 164.03, 164.08, 3318.042, 3318.49, 3343.05, 5751.02, and 5751.20 and to enact sections 3318.33 and 3343.11 of the Revised Code and to amend Sections 357.09, 357.15, 357.16, 357.24, 357.28, 357.34, 357.36, 371.10, 371.20, 373.10, 373.15, 387.10, and 387.13 of H.B. 730 of the 136th General Assembly and Section 200.30 of H.B. 2 of the 135th General Assembly as subsequently amended to make capital appropriations for the biennium ending June 30, 2028, and to declare an emergency.
BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF OHIO:
Section 101.01. That sections 151.01, 151.08, 164.03, 164.08, 3318.042, 3318.49, 3343.05, 5751.02, and 5751.20 be amended and sections 3318.33 and 3343.11 of the Revised Code be enacted to read as follows:
Sec. 151.01. (A) As used in sections 151.01 to 151.11 and 151.40 of the Revised Code and in the applicable bond proceedings unless otherwise provided:
(1) "Bond proceedings" means the resolutions, orders, agreements, and credit enhancement facilities, and amendments and supplements to them, or any one or more or combination of them, authorizing, awarding, or providing for the terms and conditions applicable to or providing for the security or liquidity of, the particular obligations, and the provisions contained in those obligations.
(2) "Bond service fund" means the respective bond service fund created by section 151.03, 151.04, 151.05, 151.06, 151.07, 151.08, 151.09, 151.10, 151.11, or 151.40 of the Revised Code, and any accounts in that fund, including all moneys and investments, and earnings from investments, credited and to be credited to that fund and accounts as and to the extent provided in the applicable bond proceedings.
(3) "Capital facilities" means capital facilities or projects as referred to in section 151.03, 151.04, 151.05, 151.06, 151.07, 151.08, 151.09, 151.10, 151.11, or 151.40 of the Revised Code.
(4) "Costs of capital facilities" means the costs of acquiring, constructing, reconstructing, rehabilitating, remodeling, renovating, enlarging, improving, equipping, or furnishing capital facilities, and of the financing of those costs. "Costs of capital facilities" includes, without limitation, and in addition to costs referred to in section 151.03, 151.04, 151.05, 151.06, 151.07, 151.08, 151.09, 151.10, 151.11, or 151.40 of the Revised Code, the cost of clearance and preparation of the site and of any land to be used in connection with capital facilities, the cost of any indemnity and surety bonds and premiums on insurance, all related direct administrative expenses and allocable portions of direct costs of the issuing authority, costs of engineering and architectural services, designs, plans, specifications, surveys, and estimates of cost, financing costs, interest on obligations, including but not limited to, interest from the date of their issuance to the time when interest is to be paid from sources other than proceeds of obligations, amounts necessary to establish any reserves as required by the bond proceedings, the reimbursement of all moneys advanced or applied by or borrowed from any person or governmental agency or entity for the payment of any item of costs of capital facilities, and all other expenses necessary or incident to planning or determining feasibility or practicability with respect to capital facilities, and such other expenses as may be necessary or incident to the acquisition, construction, reconstruction, rehabilitation, remodeling, renovation, enlargement, improvement, equipment, and furnishing of capital facilities, the financing of those costs, and the placing of the capital facilities in use and operation, including any one, part of, or combination of those classes of costs and expenses. For purposes of sections 122.085 to 122.0820 of the Revised Code, "costs of capital facilities" includes "allowable costs" as defined in section 122.085 of the Revised Code.
(5) "Credit enhancement facilities," "financing costs," and "interest" or "interest equivalent" have the same meanings as in section 133.01 of the Revised Code.
(6) "Debt service" means principal, including any mandatory sinking fund or redemption requirements for retirement of obligations, interest and other accreted amounts, interest equivalent, and any redemption premium, payable on obligations. If not prohibited by the applicable bond proceedings, debt service may include costs relating to credit enhancement facilities that are related to and represent, or are intended to provide a source of payment of or limitation on, other debt service.
(7) "Issuing authority" means the Ohio public facilities commission created in section 151.02 of the Revised Code for obligations issued under section 151.03, 151.04, 151.05, 151.07, 151.08, 151.09, 151.10, or 151.11 of the Revised Code, or the treasurer of state, or the officer who by law performs the functions of that office, for obligations issued under section 151.06 or 151.40 of the Revised Code.
(8) "Net proceeds" means amounts received from the sale of obligations, excluding amounts used to refund or retire outstanding obligations, amounts required to be deposited into special funds pursuant to the applicable bond proceedings, and amounts to be used to pay financing costs.
(9) "Obligations" means bonds, notes, or other evidences of obligation of the state, including any appertaining interest coupons, issued under Section 2k, 2l, 2m, 2n, 2o, 2p, 2q, 2s, 2t, or 15 of Article VIII, Ohio Constitution, and pursuant to sections 151.01 to 151.11 or 151.40 of the Revised Code or other general assembly authorization.
(10) "Principal amount" means the aggregate of the amount as stated or provided for in the applicable bond proceedings as the amount on which interest or interest equivalent on particular obligations is initially calculated. Principal amount does not include any premium paid to the state by the initial purchaser of the obligations. "Principal amount" of a capital appreciation bond, as defined in division (C) of section 3334.01 of the Revised Code, means its face amount, and "principal amount" of a zero coupon bond, as defined in division (J) of section 3334.01 of the Revised Code, means the discounted offering price at which the bond is initially sold to the public, disregarding any purchase price discount to the original purchaser, if provided for pursuant to the bond proceedings.
(11) "Special funds" or "funds," unless the context indicates otherwise, means the bond service fund, and any other funds, including any reserve funds, created under the bond proceedings and stated to be special funds in those proceedings, including moneys and investments, and earnings from investments, credited and to be credited to the particular fund. Special funds do not include the school building program assistance fund created by section 3318.25 of the Revised Code, the higher education improvement fund created by division (F) of section 154.21 of the Revised Code, the higher education improvement taxable fund created by division (G) of section 154.21 of the Revised Code, the highway capital improvement bond fund created by section 5528.53 of the Revised Code, the state parks and natural resources fund created by section 1557.02 of the Revised Code, the coal research and development fund created by section 1555.15 of the Revised Code, the clean Ohio conservation fund created by section 164.27 of the Revised Code, the job ready site development fund created by section 122.0820 of the Revised Code, the third frontier research and development fund created by section 184.19 of the Revised Code, the third frontier research and development taxable bond fund created by section 184.191 of the Revised Code, or other funds created by the bond proceedings that are not stated by those proceedings to be special funds.
(B) Subject to Section 2l, 2m, 2n, 2o, 2p, 2q, 2s, 2t, or 15, and Section 17, of Article VIII, Ohio Constitution, the state, by the issuing authority, is authorized to issue and sell, as provided in sections 151.03 to 151.11 or 151.40 of the Revised Code, and in respective aggregate principal amounts as from time to time provided or authorized by the general assembly, general obligations of this state for the purpose of paying costs of capital facilities or projects identified by or pursuant to general assembly action.
(C)
Each issue of obligations shall be authorized by resolution or order
of the issuing authority. The bond proceedings shall provide for or
authorize the manner for determining the principal amount or maximum
principal amount of obligations of an issue, the principal maturity
or maturities, the interest rate or rates, the date of and the dates
of payment of interest on the obligations, their denominations, and
the place or places of payment of debt service which may be within or
outside the state. Unless otherwise provided by law, the latest
principal maturity may not be later than the earlier of the
thirty-first day of December of the twenty-fifth calendar year after
the year of issuance of the particular obligations or of the
twenty-fifth calendar year after the year in which the original
obligation to pay was issued or entered into. Sections 9.96, 9.98,
9.981, 9.982, and 9.983 of the Revised Code apply to obligations. The
purpose of the obligations may be stated in the bond proceedings in
general terms, such as, as applicable, "financing or assisting
in the financing of projects as provided in Section 2l of Article
VIII, Ohio Constitution," "financing or assisting in the
financing of highway capital improvement projects as provided in
Section 2m of Article VIII, Ohio Constitution," "paying
costs of capital facilities for a system of common schools throughout
the state as authorized by Section 2n of Article VIII, Ohio
Constitution," "paying costs of capital facilities for
state-supported and state-assisted institutions of higher education
as authorized by Section 2n of Article VIII, Ohio Constitution,"
"paying costs of coal research and development as authorized by
Section 15 of Article VIII, Ohio Constitution," "financing
or assisting in the financing of local subdivision capital
improvement projects as authorized by Section 2m, 2p, and
2s,
and 2t
of Article VIII, Ohio Constitution," "paying costs of
conservation projects as authorized by Sections 2o and 2q of Article
VIII, Ohio Constitution," "paying costs of revitalization
projects as authorized by Sections 2o and 2q of Article VIII, Ohio
Constitution," "paying costs of preparing sites for
industry, commerce, distribution, or research and development as
authorized by Section 2p of Article VIII, Ohio Constitution," or
"paying costs of research and development as authorized by
Section 2p of Article VIII, Ohio Constitution."
(D) The issuing authority may appoint or provide for the appointment of paying agents, bond registrars, securities depositories, clearing corporations, and transfer agents, and may without need for any other approval retain or contract for the services of underwriters, investment bankers, financial advisers, accounting experts, marketing, remarketing, indexing, and administrative agents, other consultants, and independent contractors, including printing services, as are necessary in the judgment of the issuing authority to carry out the issuing authority's functions under this chapter. When the issuing authority is the Ohio public facilities commission, the issuing authority also may without need for any other approval retain or contract for the services of attorneys and other professionals for that purpose. Financing costs are payable, as may be provided in the bond proceedings, from the proceeds of the obligations, from special funds, or from other moneys available for the purpose.
(E) The bond proceedings may contain additional provisions customary or appropriate to the financing or to the obligations or to particular obligations including, but not limited to, provisions for:
(1) The redemption of obligations prior to maturity at the option of the state or of the holder or upon the occurrence of certain conditions, and at particular price or prices and under particular terms and conditions;
(2) The form of and other terms of the obligations;
(3) The establishment, deposit, investment, and application of special funds, and the safeguarding of moneys on hand or on deposit, in lieu of the applicability of provisions of Chapter 131. or 135. of the Revised Code, but subject to any special provisions of sections 151.01 to 151.11 or 151.40 of the Revised Code with respect to the application of particular funds or moneys. Any financial institution that acts as a depository of any moneys in special funds or other funds under the bond proceedings may furnish indemnifying bonds or pledge securities as required by the issuing authority.
(4) Any or every provision of the bond proceedings being binding upon the issuing authority and upon such governmental agency or entity, officer, board, commission, authority, agency, department, institution, district, or other person or body as may from time to time be authorized to take actions as may be necessary to perform all or any part of the duty required by the provision;
(5) The maintenance of each pledge or instrument comprising part of the bond proceedings until the state has fully paid or provided for the payment of the debt service on the obligations or met other stated conditions;
(6) In the event of default in any payments required to be made by the bond proceedings, or by any other agreement of the issuing authority made as part of a contract under which the obligations were issued or secured, including a credit enhancement facility, the enforcement of those payments by mandamus, a suit in equity, an action at law, or any combination of those remedial actions;
(7) The rights and remedies of the holders or owners of obligations or of book-entry interests in them, and of third parties under any credit enhancement facility, and provisions for protecting and enforcing those rights and remedies, including limitations on rights of individual holders or owners;
(8) The replacement of mutilated, destroyed, lost, or stolen obligations;
(9) The funding, refunding, or advance refunding, or other provision for payment, of obligations that will then no longer be outstanding for purposes of this section or of the applicable bond proceedings;
(10) Amendment of the bond proceedings;
(11) Any other or additional agreements with the owners of obligations, and such other provisions as the issuing authority determines, including limitations, conditions, or qualifications, relating to any of the foregoing.
(F) The great seal of the state or a facsimile of it may be affixed to or printed on the obligations. The obligations requiring execution by or for the issuing authority shall be signed as provided in the bond proceedings. Any obligations may be signed by the individual who on the date of execution is the authorized signer although on the date of these obligations that individual is not an authorized signer. In case the individual whose signature or facsimile signature appears on any obligation ceases to be an authorized signer before delivery of the obligation, that signature or facsimile is nevertheless valid and sufficient for all purposes as if that individual had remained the authorized signer until delivery.
(G) Obligations are investment securities under Chapter 1308. of the Revised Code. Obligations may be issued in bearer or in registered form, registrable as to principal alone or as to both principal and interest, or both, or in certificated or uncertificated form, as the issuing authority determines. Provision may be made for the exchange, conversion, or transfer of obligations and for reasonable charges for registration, exchange, conversion, and transfer. Pending preparation of final obligations, the issuing authority may provide for the issuance of interim instruments to be exchanged for the final obligations.
(H) Obligations may be sold at public sale or at private sale, in such manner, and at such price at, above or below par, all as determined by and provided by the issuing authority in the bond proceedings.
(I) Except to the extent that rights are restricted by the bond proceedings, any owner of obligations or provider of a credit enhancement facility may by any suitable form of legal proceedings protect and enforce any rights relating to obligations or that facility under the laws of this state or granted by the bond proceedings. Those rights include the right to compel the performance of all applicable duties of the issuing authority and the state. Each duty of the issuing authority and that authority's officers, staff, and employees, and of each state entity or agency, or using district or using institution, and its officers, members, staff, or employees, undertaken pursuant to the bond proceedings, is hereby established as a duty of the entity or individual having authority to perform that duty, specifically enjoined by law and resulting from an office, trust, or station within the meaning of section 2731.01 of the Revised Code. The individuals who are from time to time the issuing authority, members or officers of the issuing authority, or those members' designees acting pursuant to section 151.02 of the Revised Code, or the issuing authority's officers, staff, or employees, are not liable in their personal capacities on any obligations or otherwise under the bond proceedings.
(J)(1) Subject to Section 2k, 2l, 2m, 2n, 2o, 2p, 2q, 2s, 2t, or 15, and Section 17, of Article VIII, Ohio Constitution and sections 151.01 to 151.11 or 151.40 of the Revised Code, the issuing authority may, in addition to the authority referred to in division (B) of this section, authorize and provide for the issuance of:
(a) Obligations in the form of bond anticipation notes, and may provide for the renewal of those notes from time to time by the issuance of new notes. The holders of notes or appertaining interest coupons have the right to have debt service on those notes paid solely from the moneys and special funds that are or may be pledged to that payment, including the proceeds of bonds or renewal notes or both, as the issuing authority provides in the bond proceedings authorizing the notes. Notes may be additionally secured by covenants of the issuing authority to the effect that the issuing authority and the state will do all things necessary for the issuance of bonds or renewal notes in such principal amount and upon such terms as may be necessary to provide moneys to pay when due the debt service on the notes, and apply their proceeds to the extent necessary, to make full and timely payment of debt service on the notes as provided in the applicable bond proceedings. In the bond proceedings authorizing the issuance of bond anticipation notes the issuing authority shall set forth for the bonds anticipated an estimated schedule of annual principal payments the latest of which shall be no later than provided in division (C) of this section. While the notes are outstanding there shall be deposited, as shall be provided in the bond proceedings for those notes, from the sources authorized for payment of debt service on the bonds, amounts sufficient to pay the principal of the bonds anticipated as set forth in that estimated schedule during the time the notes are outstanding, which amounts shall be used solely to pay the principal of those notes or of the bonds anticipated.
(b) Obligations for the refunding, including funding and retirement, and advance refunding with or without payment or redemption prior to maturity, of any obligations previously issued. Refunding obligations may be issued in amounts sufficient to pay or to provide for repayment of the principal amount, including principal amounts maturing prior to the redemption of the remaining prior obligations, any redemption premium, and interest accrued or to accrue to the maturity or redemption date or dates, payable on the prior obligations, and related financing costs and any expenses incurred or to be incurred in connection with that issuance and refunding. Subject to the applicable bond proceedings, the portion of the proceeds of the sale of refunding obligations issued under division (J)(1)(b) of this section to be applied to debt service on the prior obligations shall be credited to an appropriate separate account in the bond service fund and held in trust for the purpose by the issuing authority or by a corporate trustee. Obligations authorized under this division shall be considered to be issued for those purposes for which the prior obligations were issued.
(2) Except as otherwise provided in sections 151.01 to 151.11 or 151.40 of the Revised Code, bonds or notes authorized pursuant to division (J) of this section are subject to the provisions of those sections pertaining to obligations generally.
(3) The principal amount of refunding or renewal obligations issued pursuant to division (J) of this section shall be in addition to the amount authorized by the general assembly as referred to in division (B) of the following sections: section 151.03, 151.04, 151.05, 151.06, 151.07, 151.08, 151.09, 151.10, 151.11, or 151.40 of the Revised Code.
(K) Obligations are lawful investments for banks, savings and loan associations, credit union share guaranty corporations, trust companies, trustees, fiduciaries, insurance companies, including domestic for life and domestic not for life, trustees or other officers having charge of sinking and bond retirement or other special funds of the state and political subdivisions and taxing districts of this state, the sinking fund, the administrator of workers' compensation subject to the approval of the workers' compensation board, the state teachers retirement system, the public employees retirement system, the school employees retirement system, and the Ohio police and fire pension fund, notwithstanding any other provisions of the Revised Code or rules adopted pursuant to those provisions by any state agency with respect to investments by them, and are also acceptable as security for the repayment of the deposit of public moneys. The exemptions from taxation in Ohio as provided for in particular sections of the Ohio Constitution and section 5709.76 of the Revised Code apply to the obligations.
(L)(1) Unless otherwise provided or provided for in any applicable bond proceedings, moneys to the credit of or in a special fund shall be disbursed on the order of the issuing authority. No such order is required for the payment, from the bond service fund or other special fund, when due of debt service or required payments under credit enhancement facilities.
(2) Payments received by the state under interest rate hedges entered into as credit enhancement facilities under this chapter shall be deposited to the credit of the bond service fund for the obligations to which those credit enhancement facilities relate.
(M) The full faith and credit, revenue, and taxing power of the state are and shall be pledged to the timely payment of debt service on outstanding obligations as it comes due, all in accordance with Section 2k, 2l, 2m, 2n, 2o, 2p, 2q, 2s, 2t, or 15 of Article VIII, Ohio Constitution, and section 151.03, 151.04, 151.05, 151.06, 151.07, 151.08, 151.09, 151.10, or 151.11 of the Revised Code. Moneys referred to in Section 5a of Article XII, Ohio Constitution, may not be pledged or used for the payment of debt service except on obligations referred to in section 151.06 of the Revised Code. Net state lottery proceeds, as provided for and referred to in section 3770.06 of the Revised Code, may not be pledged or used for the payment of debt service except on obligations referred to in section 151.03 of the Revised Code. The state covenants, and that covenant shall be controlling notwithstanding any other provision of law, that the state and the applicable officers and agencies of the state, including the general assembly, shall, so long as any obligations are outstanding in accordance with their terms, maintain statutory authority for and cause to be levied, collected and applied sufficient pledged excises, taxes, and revenues of the state so that the revenues shall be sufficient in amounts to pay debt service when due, to establish and maintain any reserves and other requirements, and to pay financing costs, including costs of or relating to credit enhancement facilities, all as provided for in the bond proceedings. Those excises, taxes, and revenues are and shall be deemed to be levied and collected, in addition to the purposes otherwise provided for by law, to provide for the payment of debt service and financing costs in accordance with sections 151.01 to 151.11 of the Revised Code and the bond proceedings.
(N) The general assembly may from time to time repeal or reduce any excise, tax, or other source of revenue pledged to the payment of the debt service pursuant to Section 2k, 2l, 2m, 2n, 2o, 2p, 2q, 2s, 2t, or 15 of Article VIII, Ohio Constitution, and sections 151.01 to 151.11 or 151.40 of the Revised Code, and may levy, collect and apply any new or increased excise, tax, or revenue to meet the pledge, to the payment of debt service on outstanding obligations, of the state's full faith and credit, revenue and taxing power, or of designated revenues and receipts, except fees, excises or taxes referred to in Section 5a of Article XII, Ohio Constitution, for other than obligations referred to in section 151.06 of the Revised Code and except net state lottery proceeds for other than obligations referred to in section 151.03 of the Revised Code. Nothing in division (N) of this section authorizes any impairment of the obligation of this state to levy and collect sufficient excises, taxes, and revenues to pay debt service on obligations outstanding in accordance with their terms.
(O) Each bond service fund is a trust fund and is hereby pledged to the payment of debt service on the applicable obligations. Payment of that debt service shall be made or provided for by the issuing authority in accordance with the bond proceedings without necessity for any act of appropriation. The bond proceedings may provide for the establishment of separate accounts in the bond service fund and for the application of those accounts only to debt service on specific obligations, and for other accounts in the bond service fund within the general purposes of that fund.
(P) Subject to the bond proceedings pertaining to any obligations then outstanding in accordance with their terms, the issuing authority may in the bond proceedings pledge all, or such portion as the issuing authority determines, of the moneys in the bond service fund to the payment of debt service on particular obligations, and for the establishment and maintenance of any reserves for payment of particular debt service.
(Q) The issuing authority shall by the fifteenth day of July of each fiscal year, certify or cause to be certified to the office of budget and management the total amount of moneys required during the current fiscal year to meet in full all debt service on the respective obligations and any related financing costs payable from the applicable bond service fund and not from the proceeds of refunding or renewal obligations. The issuing authority shall make or cause to be made supplemental certifications to the office of budget and management for each debt service payment date and at such other times during each fiscal year as may be provided in the bond proceedings or requested by that office. Debt service, costs of credit enhancement facilities, and other financing costs shall be set forth separately in each certification. If and so long as the moneys to the credit of the bond service fund, together with any other moneys available for the purpose, are insufficient to meet in full all payments when due of the amount required as stated in the certificate or otherwise, the office of budget and management shall at the times as provided in the bond proceedings, and consistent with any particular provisions in sections 151.03 to 151.11 and 151.40 of the Revised Code, transfer a sufficient amount to the bond service fund from the pledged revenues in the case of obligations issued pursuant to section 151.40 of the Revised Code, and in the case of other obligations from the revenues derived from excises, taxes, and other revenues, including net state lottery proceeds in the case of obligations referred to in section 151.03 of the Revised Code.
(R) Unless otherwise provided in any applicable bond proceedings, moneys to the credit of special funds may be invested by or on behalf of the state only in one or more of the following:
(1) Notes, bonds, or other direct obligations of the United States or of any agency or instrumentality of the United States, or in no-front-end-load money market mutual funds consisting exclusively of those obligations, or in repurchase agreements, including those issued by any fiduciary, secured by those obligations, or in collective investment funds consisting exclusively of those obligations;
(2) Obligations of this state or any political subdivision of this state;
(3) Certificates of deposit of any national bank located in this state and any bank, as defined in section 1101.01 of the Revised Code, subject to inspection by the superintendent of financial institutions;
(4) The treasurer of state's pooled investment program under section 135.45 of the Revised Code.
The income from investments referred to in division (R) of this section shall, unless otherwise provided in sections 151.01 to 151.11 or 151.40 of the Revised Code, be credited to special funds or otherwise as the issuing authority determines in the bond proceedings. Those investments may be sold or exchanged at times as the issuing authority determines, provides for, or authorizes.
(S) The treasurer of state shall have responsibility for keeping records, making reports, and making payments, relating to any arbitrage rebate requirements under the applicable bond proceedings.
Sec. 151.08. This section applies to obligations as defined in this section.
(A) As used in this section:
(1) "Capital facilities" or "capital improvement projects" means the acquisition, construction, reconstruction, improvement, planning, and equipping of roads and bridges, waste water treatment systems, water supply systems, solid waste disposal facilities, flood control systems, and storm water and sanitary collection, storage, and treatment facilities, including real property, interests in real property, facilities, and equipment related or incidental to those facilities.
(2) "Costs of capital facilities" include related direct administrative expenses and allocable portions of direct costs of the Ohio public works commission and the local subdivision.
(3) "Local subdivision" means any county, municipal corporation, township, sanitary district, or regional water and sewer district.
(4) "Obligations" means obligations as defined in section 151.01 of the Revised Code issued to pay costs of capital facilities.
(B)(1) The issuing authority shall issue obligations to pay costs of financing or assisting in the financing of the capital improvement projects of local subdivisions pursuant to Section 2m of Article VIII, Ohio Constitution, section 151.01 of the Revised Code, and this section. Not more than one hundred twenty million dollars principal amount of obligations, plus the principal amount of obligations that in any prior fiscal years could have been, but were not, issued within that one-hundred-twenty-million dollar fiscal year limit, may be issued in any fiscal year. Not more than one billion two hundred million dollars principal amount of obligations pursuant to Section 2m of Article VIII, Ohio Constitution may be issued for the purposes of this section and division (B)(2) of section 164.09 of the Revised Code.
(2) The issuing authority shall issue obligations to pay costs of financing or assisting in the financing of the capital improvement projects of local subdivisions pursuant to Section 2p of Article VIII, Ohio Constitution, section 151.01 of the Revised Code, and this section. Not more than one hundred twenty million dollars in principal amount of such obligations may be issued in any of the first five fiscal years of issuance and not more than one hundred fifty million dollars in principal amount of such obligations may be issued in any of the next five fiscal years, plus in each case the principal amount of such obligations that in any prior fiscal year could have been but were not issued within those fiscal year limits. No obligations shall be issued for the purposes of this section pursuant to Section 2p of Article VIII, Ohio Constitution, until at least one billion one hundred ninety-nine million five hundred thousand dollars aggregate principal amount of obligations have been issued pursuant to Section 2m of Article VIII, Ohio Constitution. Not more than one billion three hundred fifty million dollars principal amount of obligations may be issued pursuant to Section 2p of Article VIII, Ohio Constitution for the purposes of this section.
(3) The issuing authority shall issue obligations to pay costs of financing or assisting in the financing of the capital improvement projects of local subdivisions pursuant to Section 2s of Article VIII, Ohio Constitution, section 151.01 of the Revised Code, and this section. Not more than one hundred seventy-five million dollars in principal amount of such obligations may be issued in any of the first five fiscal years of issuance and not more than two hundred million dollars in principal amount of such obligations may be issued in any of the next five fiscal years, plus in each case the principal amount of such obligations that in any prior fiscal year could have been but were not issued within those fiscal year limits. No obligations shall be issued for the purposes of this section pursuant to Section 2s of Article VIII, Ohio Constitution, until all of the obligations authorized under Section 2p of Article VIII, Ohio Constitution, have been issued. Not more than one billion eight hundred seventy-five million dollars principal amount of obligations may be issued pursuant to Section 2s of Article VIII, Ohio Constitution, for the purposes of this section.
(4) The issuing authority shall issue obligations to pay costs of financing or assisting in the financing of the capital improvement projects of local subdivisions pursuant to Section 2t of Article VIII, Ohio Constitution, section 151.01 of the Revised Code, and this section. Not more than two hundred fifty million dollars in principal amount of such obligations may be issued in each of the ten fiscal years of issuance, plus in each case the principal amount of those obligations that in any prior fiscal year could have been but were not issued within those fiscal year limits. No obligations shall be issued for the purposes of this section pursuant to Section 2t of Article VIII, Ohio Constitution, until all of the obligations authorized under Section 2s of Article VIII, Ohio Constitution, have been issued. Not more than two billion five hundred million dollars principal amount of obligations may be issued pursuant to Section 2t of Article VIII, Ohio Constitution, for the purposes of this section.
(C) Net proceeds of obligations shall be deposited into the state capital improvements fund created by section 164.08 of the Revised Code.
(D) There is hereby created in the state treasury the "state capital improvements bond service fund." All moneys received by the state and required by the bond proceedings, consistent with this section and section 151.01 of the Revised Code, to be deposited, transferred, or credited to the bond service fund, and all other moneys transferred or allocated to or received for the purposes of that fund, shall be deposited and credited to the bond service fund, subject to any applicable provisions of the bond proceedings but without necessity for any act of appropriation. During the period beginning with the date of the first issuance of obligations and continuing during the time that any obligations are outstanding in accordance with their terms, so long as moneys in the bond service fund are insufficient to pay debt service when due on those obligations payable from that fund (except the principal amounts of bond anticipation notes payable from the proceeds of renewal notes or bonds anticipated) and due in the particular fiscal year, a sufficient amount of revenues of the state is committed and, without necessity for further act of appropriation, shall be paid to the bond service fund for the purpose of paying that debt service when due.
Sec.
164.03. For
the purpose of allocating the funds made available to finance public
infrastructure capital improvement projects of local subdivisions
through the issuance of general obligations of the state of Ohio
pursuant to Section 2k, 2m, 2p, or
2s,
or 2t
of Article VIII, Ohio Constitution, the state is divided into the
following districts:
District one. Cuyahoga county shall constitute district one.
District two. Hamilton county shall constitute district two.
District three. Franklin county shall constitute district three.
District four. Montgomery county shall constitute district four.
District five. Defiance, Erie, Fulton, Henry, Ottawa, Paulding, Sandusky, Williams, and Wood counties shall constitute district five.
District six. Mahoning and Trumbull counties shall constitute district six.
District seven. Ashtabula, Geauga, Lake, and Portage counties shall constitute district seven.
District eight. Summit county shall constitute district eight.
District nine. Lorain, Huron, and Medina counties shall constitute district nine.
District ten. Butler, Clermont, Clinton, and Warren counties shall constitute district ten.
District eleven. Champaign, Clark, Darke, Greene, Madison, Miami, Preble, and Union counties shall constitute district eleven.
District twelve. Lucas county shall constitute district twelve.
District thirteen. Allen, Auglaize, Hancock, Logan, Mercer, Putnam, Shelby, and Van Wert counties shall constitute district thirteen.
District fourteen. Carroll, Columbiana, Coshocton, Guernsey, Harrison, Holmes, Jefferson, and Tuscarawas counties shall constitute district fourteen.
District fifteen. Adams, Brown, Fayette, Gallia, Highland, Jackson, Lawrence, Pike, Ross, Scioto, and Vinton counties shall constitute district fifteen.
District sixteen. Ashland, Crawford, Hardin, Marion, Richland, Seneca, Wayne, and Wyandot counties shall constitute district sixteen.
District seventeen. Delaware, Fairfield, Knox, Licking, Morrow, and Pickaway counties shall constitute district seventeen.
District eighteen. Athens, Belmont, Hocking, Meigs, Monroe, Morgan, Muskingum, Noble, Perry, and Washington counties shall constitute district eighteen.
District nineteen. Stark county shall constitute district nineteen.
Sec.
164.08. (A)
Except as provided in sections 151.01 and 151.08 or section 164.09 of
the Revised Code, the net proceeds of obligations issued and sold by
the treasurer of state pursuant to section 164.09 of the Revised Code
before September 30, 2000, or pursuant to sections 151.01 and 151.08
of the Revised Code, for the purpose of financing or assisting in the
financing of the cost of public infrastructure capital improvement
projects of local subdivisions, as provided for in Section 2k, 2m,
2p, or
2s,
or 2t
of Article VIII, Ohio Constitution, and this chapter, shall be paid
into the state capital improvements fund, which is hereby created in
the state treasury. Investment earnings on moneys in the fund shall
be credited to the fund.
(B) Beginning July 1, 2016, each program year the amount of obligations authorized by the general assembly in accordance with sections 151.01 and 151.08 or section 164.09 of the Revised Code, excluding the proceeds of refunding or renewal obligations, shall be allocated by the director of the Ohio public works commission as follows:
(1) First, twelve per cent of the amount of obligations authorized shall be allocated to provide financial assistance to villages and to townships with populations in the unincorporated areas of the township of less than five thousand persons, for capital improvements in accordance with section 164.051 and division (D) of section 164.06 of the Revised Code. As used in division (B)(1) of this section, "capital improvements" includes resurfacing and improving roads.
(2) Following the allocation required by division (B)(1) of this section, the director may allocate two per cent of the authorized obligations to provide financial assistance to local subdivisions for capital improvement projects which in the judgment of the director of the Ohio public works commission are necessary for the immediate preservation of the health, safety, and welfare of the citizens of the local subdivision requesting assistance. Starting July 1, 2021, the director may allocate up to six per cent of authorized obligations as provided in this division.
(3) The director shall determine the amount of the remaining obligations authorized to be issued and sold that each county would receive if such amounts were allocated on a per capita basis each year. If a county's per capita share for the year would be less than three hundred thousand dollars, the director shall allocate to the district in which that county is located an amount equal to the difference between three hundred thousand dollars and the county's per capita share.
(4) After making the allocation required by division (B)(3) of this section, the director shall allocate the remaining amount to each district on a per capita basis.
(C)(1) There is hereby created in the state treasury the state capital improvements revolving loan fund, into which shall be deposited all repayments of loans made to local subdivisions for capital improvements pursuant to this chapter. Investment earnings on moneys in the fund shall be credited to the fund.
(2) There may also be deposited in the state capital improvements revolving loan fund moneys obtained from federal or private grants, or from other sources, which are to be used for any of the purposes authorized by this chapter. Such moneys shall be allocated each year in accordance with division (B)(4) of this section.
(3) Moneys deposited into the state capital improvements revolving loan fund shall be used to make loans for the purpose of financing or assisting in the financing of the cost of capital improvement projects of local subdivisions.
(4) Investment earnings credited to the state capital improvements revolving loan fund that exceed the amounts required to meet estimated federal arbitrage rebate requirements shall be used to pay costs incurred by the public works commission in administering this section. Investment earnings credited to the state capital improvements revolving loan fund that exceed the amounts required to pay for the administrative costs and estimated rebate requirements shall be allocated to each district on a per capita basis.
(5) Each program year, loan repayments received and on deposit in the state capital improvements revolving loan fund shall be allocated as follows:
(a) Each district public works integrating committee shall be allocated an amount equal to the sum of all loan repayments made to the state capital improvements revolving loan fund by local subdivisions that are part of the district. Moneys not used in a program year may be used in the next program year in the same manner and for the same purpose as originally allocated.
(b) Loan repayments made pursuant to projects approved under division (B)(1) of this section shall be used to make loans in accordance with section 164.051 and division (D) of section 164.06 of the Revised Code. Allocations for this purpose made pursuant to division (C)(5) of this section shall be in addition to the allocation provided in division (B)(1) of this section.
(c) Loan repayments made pursuant to projects approved under division (B)(2) of this section shall be used to make loans in accordance with division (B)(2) of this section. Allocations for this purpose made pursuant to division (C)(5) of this section shall be in addition to the allocation provided in division (B)(2) of this section.
(d) Loans made from the state capital improvements revolving loan fund shall not be limited in their usage by divisions (E), (F), and (G) of section 164.05 of the Revised Code.
(D) Investment earnings credited to the state capital improvements fund that exceed the amounts required to meet estimated federal arbitrage rebate requirements shall be used to pay costs incurred by the public works commission in administering sections 164.01 to 164.12 of the Revised Code.
(E) The director of the Ohio public works commission shall notify the director of budget and management of the amounts allocated pursuant to this section and such information shall be entered into the state accounting system. The director of budget and management shall establish appropriation line items as needed to track these allocations.
(F) If the amount of a district's allocation in a program year exceeds the amount of financial assistance approved for the district by the commission for that year, the remaining portion of the district's allocation shall be added to the district's allocation pursuant to division (B) of this section for the next succeeding year for use in the same manner and for the same purposes as it was originally allocated, except that any portion of a district's allocation which was available for use on new or expanded infrastructure pursuant to division (G) of section 164.05 of the Revised Code shall be available in succeeding years only for the repair and replacement of existing infrastructure.
(G) When an allocation based on population is made by the director pursuant to division (B) of this section, the director shall use the most recent decennial census statistics, and shall not make any reallocations based upon a change in a district's population.
Sec. 3318.042. (A) The board of education of any school district that is receiving assistance under sections 3318.01 to 3318.20 of the Revised Code after May 20, 1997, or under section 3318.33 or sections 3318.40 to 3318.45 of the Revised Code, and whose project is still under construction, may request that the Ohio facilities construction commission examine whether the circumstances prescribed in either division (B)(1) or (2) of this section exist in the school district. If the commission so finds, the commission shall review the school district's original assessment and approved project and consider providing additional assistance to the school district to correct the prescribed conditions found to exist in the district. Additional assistance under this section shall be limited to additions to one or more buildings, remodeling of one or more buildings, or changes to the infrastructure of one or more buildings.
(B) Consideration of additional assistance to a school district under this section is warranted in either of the following circumstances:
(1) Additional work is needed to correct an oversight or deficiency not identified or included in the district's initial assessment.
(2) Other conditions exist that, in the opinion of the commission, warrant additions or remodeling of the project facilities or changes to infrastructure associated with the district's project that were not identified in the initial assessment and plan.
(C) If the commission decides in favor of providing additional assistance to any school district under this section, the school district shall be responsible for paying for its portion of the cost of the additions, remodeling, or infrastructure changes pursuant to section 3318.083 of the Revised Code. If, after making a financial evaluation of the school district, the commission determines that the school district is unable without undue hardship, according to the guidelines adopted by the commission, to fund the school district portion of the increase, then the state and the school district shall enter into an agreement whereby the state shall pay the portion of the cost increase attributable to the school district which is determined to be in excess of any local resources available to the district and the district shall thereafter reimburse the state. The commission shall establish the district's schedule for reimbursing the state, which shall not extend beyond ten years. The commission may lengthen the reimbursement schedule of a school district that has entered into an agreement under this section prior to September 26, 2003, as long as the total term of that schedule does not extend beyond ten years. Debt incurred under this section shall not be included in the calculation of the net indebtedness of the school district under section 133.06 of the Revised Code.
Sec. 3318.33. (A) The Ohio facilities construction commission shall establish and administer the aging school accelerator pilot program. The commission shall adopt guidelines and procedures for the pilot program. Under the pilot program, the commission shall provide support for the classroom facilities projects of each school district that meets the following criteria on or before the effective date of this section:
(1) The district has at least one building that is used primarily for classroom instruction in which all or a significant portion of the structure is at least one hundred years old.
(2) The district has never been approved to receive assistance under sections 3318.01 to 3318.20 of the Revised Code or has not completed all segments of a project approved under those sections.
(3) The district's operating expenditure per pupil for fiscal year 2025 was in the lowest twenty-five per cent of all school districts in the state.
(4) The district qualifies to serve all of its students in one school building according to the commission's policies.
(B) The commission shall determine which school districts qualify for the pilot program and notify the qualifying districts. To participate in the pilot program, a qualifying district annually shall set aside the equivalent of one-half mill for each dollar of valuation for maintenance on the project, for a number of years and in a manner determined by the commission.
(C) The commission shall set aside from the amounts appropriated to the commission for classroom facilities assistance projects for the appropriate fiscal year an amount determined by the commission to be adequate to serve qualifying districts and offer the funding to qualifying districts. The state share of the basic project cost for a classroom facilities project under the pilot program shall be at least forty per cent of the total project cost.
(D) Once a pilot project is completed under this section, the project shall be considered served and ineligible for further assistance under sections 3318.01 to 3318.20 of the Revised Code, except for the corrective action program established under section 3318.49 of the Revised Code and any additional assistance provided under section 3318.042 of the Revised Code to cover the district's portion of the cost for that program.
Sec.
3318.49. (A)
The corrective action program is hereby established to provide
funding for the correction of work, in connection with a project
funded under sections 3318.01 to 3318.20
or,
section 3318.33, or
sections 3318.40 to 3318.45 of the Revised Code, that is found after
occupancy of the facility to be defective or to have been omitted.
(B) The Ohio facilities construction commission may provide funding under this section only if the school district notifies the executive director of the commission of the defective or omitted work within five years after occupancy of the facility for which the district seeks the funding.
(C) The commission shall establish procedures and deadlines for school districts to follow in applying for assistance under this section. The procedures shall include definitions of "defective" and "omitted," and shall require that remediation efforts focus first on engaging the respective contractors that designed and constructed the areas that have design or construction-related issues. The commission shall consider applications on a case-by-case basis, taking into account the amount of money appropriated and available for purposes of this section.
(D) The commission may provide funding assistance necessary to take corrective measures after evaluating the defective or omitted work.
(1) If the work to be corrected or remediated is part of a project not yet completed, the commission may amend the project agreement to increase the project budget and use corrective action funding to provide the state portion of the amendment. If the work to be corrected or remediated is part of a completed project and funds were retained or transferred pursuant to division (C) of section 3318.12 of the Revised Code, the commission may enter into a new agreement to address the corrective action.
(2) Whether or not the project is completed, the district shall contribute a portion of the cost of the corrective action, to be determined in accordance with section 3318.032 of the Revised Code or, if the district is a joint vocational school district, section 3318.42 of the Revised Code. A district that is unable to provide its portion so that remediation can proceed may apply to the commission for additional assistance under section 3318.042 of the Revised Code.
(E) The commission shall assess responsibility for the defective or omitted work and seek cost recovery from responsible parties, if applicable. Any recovery of the expense of remediation shall be applied first to the district portion of the cost of the corrective action. Any remaining funds shall be applied to the state portion and deposited into the school building program assistance fund established under section 3318.25 of the Revised Code.
Sec.
3343.05. The
Subject
to section 3343.11 of the Revised Code, the board
of trustees of Central state university shall take, keep, and
maintain exclusive authority, direction, supervision, and control
over the operations and conduct of such university, so as to assure
for said university the best attainable results with the aid secured
to it from the state.
The board shall provide courses of study in accordance with the standards of the department of education and workforce, and create, establish, provide for, and maintain such industrial, vocational, agricultural, home economics, commercial, business administration, technical, and collegiate subjects leading to the bachelors degree in arts and sciences. The board may provide for other courses and degrees.
Sec. 3343.11. The board of trustees of Central state university shall enter into an agreement with either the department of administrative services or another governmental third party under which the Central state university board of trustees transfers oversight authority for the management of the university's facilities to the department or other governmental third party.
Sec. 5751.02. (A) For the purpose of funding the needs of this state and its local governments, there is hereby levied a commercial activity tax on each person with taxable gross receipts for the privilege of doing business in this state. For the purposes of this chapter, "doing business" means engaging in any activity, whether legal or illegal, that is conducted for, or results in, gain, profit, or income, at any time during a calendar year. Persons on which the commercial activity tax is levied include, but are not limited to, persons with substantial nexus with this state. The tax imposed under this section is not a transactional tax and is not subject to Public Law No. 86-272, 73 Stat. 555. The tax imposed under this section is in addition to any other taxes or fees imposed under the Revised Code. The tax levied under this section is imposed on the person receiving the gross receipts and is not a tax imposed directly on a purchaser. The tax imposed by this section is an annual privilege tax for the calendar year that contains all tax periods in the calendar year. A taxpayer is subject to the annual privilege tax for doing business during any portion of such calendar year.
(B) The tax imposed by this section is a tax on the taxpayer and shall not be billed or invoiced to another person. Even if the tax or any portion thereof is billed or invoiced and separately stated, such amounts remain part of the price for purposes of the sales and use taxes levied under Chapters 5739. and 5741. of the Revised Code. Nothing in division (B) of this section prohibits:
(1) A person from including in the price charged for a good or service an amount sufficient to recover the tax imposed by this section; or
(2) A lessor from including an amount sufficient to recover the tax imposed by this section in a lease payment charged, or from including such an amount on a billing or invoice pursuant to the terms of a written lease agreement providing for the recovery of the lessor's tax costs. The recovery of such costs shall be based on an estimate of the total tax cost of the lessor during the tax period, as the tax liability of the lessor cannot be calculated until the end of that period.
(C)(1) The commercial activities tax receipts fund is hereby created in the state treasury and shall consist of money arising from the tax imposed under this chapter. Sixty-five one-hundredths of one per cent of the money credited to that fund shall be credited to the revenue enhancement fund and shall be used to defray the costs incurred by the department of taxation in administering the tax imposed by this chapter and in implementing tax reform measures. The remainder of the money in the commercial activities tax receipts fund shall first be credited to the fund described in division (C)(2) of this section, as provided in that division, and the remainder shall be credited to the general revenue fund.
(2) Not later than the twentieth day of February, May, August, and November of each year, the commissioner shall provide for payment to the commercial activity tax motor fuel receipts fund of an amount that bears the same ratio to the balance in the commercial activities tax receipts fund that (a) the taxable gross receipts attributed to motor fuel used for propelling vehicles on public highways as indicated by returns filed by the tenth day of that month for a liability that is due and payable on or after July 1, 2013, for a tax period ending before July 1, 2014, bears to (b) all taxable gross receipts as indicated by those returns for such liabilities.
(D)(1) There is hereby created in the state treasury the commercial activity tax motor fuel receipts fund.
(2)
On or before the fifteenth day of June of each fiscal year beginning
with fiscal year 2015, the director of the Ohio public works
commission shall certify to the director of budget and management the
amount of debt service paid from the general revenue fund in the
current fiscal year on bonds issued to finance or assist in the
financing of the cost of local subdivision public infrastructure
capital improvement projects, as provided for in Sections 2k, 2m, 2p,
and
2s,
and 2t
of Article VIII, Ohio Constitution, that are attributable to costs
for construction, reconstruction, maintenance, or repair of public
highways and bridges and other statutory highway purposes. That
certification shall allocate the total amount of debt service paid
from the general revenue fund and attributable to those costs in the
current fiscal year according to the applicable section of the Ohio
Constitution under which the bonds were originally issued.
(3) On or before the thirtieth day of June of each fiscal year beginning with fiscal year 2015, the director of budget and management shall determine an amount up to but not exceeding the amount certified under division (D)(2) of this section and shall reserve that amount from the cash balance in the petroleum activity tax public highways fund or the commercial activity tax motor fuel receipts fund for transfer to the general revenue fund at times and in amounts to be determined by the director. The director shall transfer the cash balance in the petroleum activity tax public highways fund or the commercial activity tax motor fuel receipts fund in excess of the amount so reserved to the highway operating fund on or before the thirtieth day of June of the current fiscal year.
Sec. 5751.20. No determinations, computations, certifications, or payments shall be made under this section after June 30, 2015.
(A) As used in sections 5751.20 to 5751.22 of the Revised Code:
(1) "School district," "joint vocational school district," "local taxing unit," "recognized valuation," "fixed-rate levy," and "fixed-sum levy" have the same meanings as used in section 5727.84 of the Revised Code.
(2) "State education aid" for a school district means the following:
(a) For fiscal years prior to fiscal year 2010, the sum of state aid amounts computed for the district under the following provisions, as they existed for the applicable fiscal year: division (A) of section 3317.022 of the Revised Code, including the amounts calculated under former section 3317.029 and section 3317.0217 of the Revised Code; divisions (C)(1), (C)(4), (D), (E), and (F) of section 3317.022; divisions (B), (C), and (D) of section 3317.023; divisions (L) and (N) of section 3317.024; section 3317.0216; and any unit payments for gifted student services paid under section 3317.05 and former sections 3317.052 and 3317.053 of the Revised Code; except that, for fiscal years 2008 and 2009, the amount computed for the district under Section 269.20.80 of H.B. 119 of the 127th general assembly and as that section subsequently may be amended shall be substituted for the amount computed under division (D) of section 3317.022 of the Revised Code, and the amount computed under Section 269.30.80 of H.B. 119 of the 127th general assembly and as that section subsequently may be amended shall be included.
(b) For fiscal years 2010 and 2011, the sum of the amounts computed under former sections 3306.052, 3306.12, 3306.13, 3306.19, 3306.191, and 3306.192 of the Revised Code;
(c) For fiscal years 2012 and 2013, the sum of the amounts paid under Sections 267.30.50, 267.30.53, and 267.30.56 of H.B. 153 of the 129th general assembly;
(d) For fiscal year 2014 and each fiscal year thereafter, the sum of state amounts computed for the district under section 3317.022 of the Revised Code; except that, for fiscal years 2014 and 2015, the amount computed for the district under the section of this act entitled "TRANSITIONAL AID FOR CITY, LOCAL, AND EXEMPTED VILLAGE SCHOOL DISTRICTS" shall be included.
(3) "State education aid" for a joint vocational school district means the following:
(a) For fiscal years prior to fiscal year 2010, the sum of the state aid computed for the district under division (N) of section 3317.024 and former section 3317.16 of the Revised Code, except that, for fiscal years 2008 and 2009, the amount computed under Section 269.30.80 of H.B. 119 of the 127th general assembly and as that section subsequently may be amended shall be included.
(b) For fiscal years 2010 and 2011, the amount paid in accordance with Section 265.30.50 of H.B. 1 of the 128th general assembly.
(c) For fiscal years 2012 and 2013, the amount paid in accordance with Section 267.30.60 of H.B. 153 of the 129th general assembly.
(d) For fiscal year 2014 and each fiscal year thereafter, the amount computed for the district under section 3317.16 of the Revised Code; except that, for fiscal years 2014 and 2015, the amount computed for the district under the section of this act entitled "TRANSITIONAL AID FOR JOINT VOCATIONAL SCHOOL DISTRICTS" shall be included.
(4) "State education aid offset" means the amount determined for each school district or joint vocational school district under division (A)(1) of section 5751.21 of the Revised Code.
(5) "Machinery and equipment property tax value loss" means the amount determined under division (C)(1) of this section.
(6) "Inventory property tax value loss" means the amount determined under division (C)(2) of this section.
(7) "Furniture and fixtures property tax value loss" means the amount determined under division (C)(3) of this section.
(8) "Machinery and equipment fixed-rate levy loss" means the amount determined under division (D)(1) of this section.
(9) "Inventory fixed-rate levy loss" means the amount determined under division (D)(2) of this section.
(10) "Furniture and fixtures fixed-rate levy loss" means the amount determined under division (D)(3) of this section.
(11) "Total fixed-rate levy loss" means the sum of the machinery and equipment fixed-rate levy loss, the inventory fixed-rate levy loss, the furniture and fixtures fixed-rate levy loss, and the telephone company fixed-rate levy loss.
(12) "Fixed-sum levy loss" means the amount determined under division (E) of this section.
(13) "Machinery and equipment" means personal property subject to the assessment rate specified in division (F) of section 5711.22 of the Revised Code.
(14) "Inventory" means personal property subject to the assessment rate specified in division (E) of section 5711.22 of the Revised Code.
(15) "Furniture and fixtures" means personal property subject to the assessment rate specified in division (G) of section 5711.22 of the Revised Code.
(16) "Qualifying levies" are levies in effect for tax year 2004 or applicable to tax year 2005 or approved at an election conducted before September 1, 2005. For the purpose of determining the rate of a qualifying levy authorized by section 5705.212 or 5705.213 of the Revised Code, the rate shall be the rate that would be in effect for tax year 2010.
(17) "Telephone property" means tangible personal property of a telephone, telegraph, or interexchange telecommunications company subject to an assessment rate specified in section 5727.111 of the Revised Code in tax year 2004.
(18) "Telephone property tax value loss" means the amount determined under division (C)(4) of this section.
(19) "Telephone property fixed-rate levy loss" means the amount determined under division (D)(4) of this section.
(20) "Taxes charged and payable" means taxes charged and payable after the reduction required by section 319.301 of the Revised Code but before the reductions required by sections 319.302 and 323.152 of the Revised Code.
(21) "Median estate tax collections" means, in the case of a municipal corporation to which revenue from the taxes levied in Chapter 5731. of the Revised Code was distributed in each of calendar years 2006, 2007, 2008, and 2009, the median of those distributions. In the case of a municipal corporation to which no distributions were made in one or more of those years, "median estate tax collections" means zero.
(22) "Total resources," in the case of a school district, means the sum of the amounts in divisions (A)(22)(a) to (h) of this section less any reduction required under division (A)(32) or (33) of this section.
(a) The state education aid for fiscal year 2010;
(b) The sum of the payments received by the school district in fiscal year 2010 for current expense levy losses pursuant to division (C)(2) of section 5727.85 and divisions (C)(8) and (9) of section 5751.21 of the Revised Code, excluding the portion of such payments attributable to levies for joint vocational school district purposes;
(c) The sum of fixed-sum levy loss payments received by the school district in fiscal year 2010 pursuant to division (E)(1) of section 5727.85 and division (E)(1) of section 5751.21 of the Revised Code for fixed-sum levies charged and payable for a purpose other than paying debt charges;
(d) Fifty per cent of the school district's taxes charged and payable against all property on the tax list of real and public utility property for current expense purposes for tax year 2008, including taxes charged and payable from emergency levies charged and payable under section 5709.194 of the Revised Code and excluding taxes levied for joint vocational school district purposes;
(e) Fifty per cent of the school district's taxes charged and payable against all property on the tax list of real and public utility property for current expenses for tax year 2009, including taxes charged and payable from emergency levies and excluding taxes levied for joint vocational school district purposes;
(f) The school district's taxes charged and payable against all property on the general tax list of personal property for current expenses for tax year 2009, including taxes charged and payable from emergency levies;
(g) The amount certified for fiscal year 2010 under division (A)(2) of section 3317.08 of the Revised Code;
(h) Distributions received during calendar year 2009 from taxes levied under section 718.09 of the Revised Code.
(23) "Total resources," in the case of a joint vocational school district, means the sum of amounts in divisions (A)(23)(a) to (g) of this section less any reduction required under division (A)(32) of this section.
(a) The state education aid for fiscal year 2010;
(b) The sum of the payments received by the joint vocational school district in fiscal year 2010 for current expense levy losses pursuant to division (C)(2) of section 5727.85 and divisions (C)(8) and (9) of section 5751.21 of the Revised Code;
(c) Fifty per cent of the joint vocational school district's taxes charged and payable against all property on the tax list of real and public utility property for current expense purposes for tax year 2008;
(d) Fifty per cent of the joint vocational school district's taxes charged and payable against all property on the tax list of real and public utility property for current expenses for tax year 2009;
(e) Fifty per cent of a city, local, or exempted village school district's taxes charged and payable against all property on the tax list of real and public utility property for current expenses of the joint vocational school district for tax year 2008;
(f) Fifty per cent of a city, local, or exempted village school district's taxes charged and payable against all property on the tax list of real and public utility property for current expenses of the joint vocational school district for tax year 2009;
(g) The joint vocational school district's taxes charged and payable against all property on the general tax list of personal property for current expenses for tax year 2009.
(24) "Total resources," in the case of county mental health and disability related functions, means the sum of the amounts in divisions (A)(24)(a) and (b) of this section less any reduction required under division (A)(32) of this section.
(a) The sum of the payments received by the county for mental health and developmental disability related functions in calendar year 2010 under division (A)(1) of section 5727.86 and divisions (A)(1) and (2) of section 5751.22 of the Revised Code as they existed at that time;
(b) With respect to taxes levied by the county for mental health and developmental disability related purposes, the taxes charged and payable for such purposes against all property on the tax list of real and public utility property for tax year 2009.
(25) "Total resources," in the case of county senior services related functions, means the sum of the amounts in divisions (A)(25)(a) and (b) of this section less any reduction required under division (A)(32) of this section.
(a) The sum of the payments received by the county for senior services related functions in calendar year 2010 under division (A)(1) of section 5727.86 and divisions (A)(1) and (2) of section 5751.22 of the Revised Code as they existed at that time;
(b) With respect to taxes levied by the county for senior services related purposes, the taxes charged and payable for such purposes against all property on the tax list of real and public utility property for tax year 2009.
(26) "Total resources," in the case of county children's services related functions, means the sum of the amounts in divisions (A)(26)(a) and (b) of this section less any reduction required under division (A)(32) of this section.
(a) The sum of the payments received by the county for children's services related functions in calendar year 2010 under division (A)(1) of section 5727.86 and divisions (A)(1) and (2) of section 5751.22 of the Revised Code as they existed at that time;
(b) With respect to taxes levied by the county for children's services related purposes, the taxes charged and payable for such purposes against all property on the tax list of real and public utility property for tax year 2009.
(27) "Total resources," in the case of county public health related functions, means the sum of the amounts in divisions (A)(27)(a) and (b) of this section less any reduction required under division (A)(32) of this section.
(a) The sum of the payments received by the county for public health related functions in calendar year 2010 under division (A)(1) of section 5727.86 and divisions (A)(1) and (2) of section 5751.22 of the Revised Code as they existed at that time;
(b) With respect to taxes levied by the county for public health related purposes, the taxes charged and payable for such purposes against all property on the tax list of real and public utility property for tax year 2009.
(28) "Total resources," in the case of all county functions not included in divisions (A)(24) to (27) of this section, means the sum of the amounts in divisions (A)(28)(a) to (d) of this section less any reduction required under division (A)(32) or (33) of this section.
(a) The sum of the payments received by the county for all other purposes in calendar year 2010 under division (A)(1) of section 5727.86 and divisions (A)(1) and (2) of section 5751.22 of the Revised Code as they existed at that time;
(b) The county's percentage share of county undivided local government fund allocations as certified to the tax commissioner for calendar year 2010 by the county auditor under division (J) of section 5747.51 of the Revised Code or division (F) of section 5747.53 of the Revised Code multiplied by the total amount actually distributed in calendar year 2010 from the county undivided local government fund;
(c) With respect to taxes levied by the county for all other purposes, the taxes charged and payable for such purposes against all property on the tax list of real and public utility property for tax year 2009, excluding taxes charged and payable for the purpose of paying debt charges;
(d) The sum of the amounts distributed to the county in calendar year 2010 for the taxes levied pursuant to sections 5739.021 and 5741.021 of the Revised Code.
(29) "Total resources," in the case of a municipal corporation, means the sum of the amounts in divisions (A)(29)(a) to (g) of this section less any reduction required under division (A)(32) or (33) of this section.
(a) The sum of the payments received by the municipal corporation in calendar year 2010 for current expense levy losses under division (A)(1) of section 5727.86 and divisions (A)(1) and (2) of section 5751.22 of the Revised Code as they existed at that time;
(b) The municipal corporation's percentage share of county undivided local government fund allocations as certified to the tax commissioner for calendar year 2010 by the county auditor under division (J) of section 5747.51 of the Revised Code or division (F) of section 5747.53 of the Revised Code multiplied by the total amount actually distributed in calendar year 2010 from the county undivided local government fund;
(c) The sum of the amounts distributed to the municipal corporation in calendar year 2010 pursuant to section 5747.50 of the Revised Code;
(d) With respect to taxes levied by the municipal corporation, the taxes charged and payable against all property on the tax list of real and public utility property for current expenses, defined in division (A)(35) of this section, for tax year 2009;
(e) The amount of admissions tax collected by the municipal corporation in calendar year 2008, or if such information has not yet been reported to the tax commissioner, in the most recent year before 2008 for which the municipal corporation has reported data to the commissioner;
(f) The amount of income taxes collected by the municipal corporation in calendar year 2008, or if such information has not yet been reported to the tax commissioner, in the most recent year before 2008 for which the municipal corporation has reported data to the commissioner;
(g) The municipal corporation's median estate tax collections.
(30) "Total resources," in the case of a township, means the sum of the amounts in divisions (A)(30)(a) to (c) of this section less any reduction required under division (A)(32) or (33) of this section.
(a) The sum of the payments received by the township in calendar year 2010 pursuant to division (A)(1) of section 5727.86 of the Revised Code and divisions (A)(1) and (2) of section 5751.22 of the Revised Code as they existed at that time, excluding payments received for debt purposes;
(b) The township's percentage share of county undivided local government fund allocations as certified to the tax commissioner for calendar year 2010 by the county auditor under division (J) of section 5747.51 of the Revised Code or division (F) of section 5747.53 of the Revised Code multiplied by the total amount actually distributed in calendar year 2010 from the county undivided local government fund;
(c) With respect to taxes levied by the township, the taxes charged and payable against all property on the tax list of real and public utility property for tax year 2009 excluding taxes charged and payable for the purpose of paying debt charges.
(31) "Total resources," in the case of a local taxing unit that is not a county, municipal corporation, or township, means the sum of the amounts in divisions (A)(31)(a) to (e) of this section less any reduction required under division (A)(32) of this section.
(a) The sum of the payments received by the local taxing unit in calendar year 2010 pursuant to division (A)(1) of section 5727.86 of the Revised Code and divisions (A)(1) and (2) of section 5751.22 of the Revised Code as they existed at that time;
(b) The local taxing unit's percentage share of county undivided local government fund allocations as certified to the tax commissioner for calendar year 2010 by the county auditor under division (J) of section 5747.51 of the Revised Code or division (F) of section 5747.53 of the Revised Code multiplied by the total amount actually distributed in calendar year 2010 from the county undivided local government fund;
(c) With respect to taxes levied by the local taxing unit, the taxes charged and payable against all property on the tax list of real and public utility property for tax year 2009 excluding taxes charged and payable for the purpose of paying debt charges;
(d) The amount received from the tax commissioner during calendar year 2010 for sales or use taxes authorized under sections 5739.023 and 5741.022 of the Revised Code;
(e) For institutions of higher education receiving tax revenue from a local levy, as identified in section 3358.02 of the Revised Code, the final state share of instruction allocation for fiscal year 2010 as calculated by the chancellor of higher education and reported to the state controlling board.
(32) If a fixed-rate levy that is a qualifying levy is not charged and payable in any year after tax year 2010, "total resources" used to compute payments to be made under division (C)(12) of section 5751.21 or division (A)(1)(b) or (c) of section 5751.22 of the Revised Code in the tax years following the last year the levy is charged and payable shall be reduced to the extent that the payments are attributable to the fixed-rate levy loss of that levy as would be computed under division (C)(2) of section 5727.85, division (A)(1) of section 5727.85, divisions (C)(8) and (9) of section 5751.21, or division (A)(1) of section 5751.22 of the Revised Code.
(33) In the case of a county, municipal corporation, school district, or township with fixed-rate levy losses attributable to a tax levied under section 5705.23 of the Revised Code, "total resources" used to compute payments to be made under division (C)(3) of section 5727.85, division (A)(1)(d) of section 5727.86, division (C)(12) of section 5751.21, or division (A)(1)(c) of section 5751.22 of the Revised Code shall be reduced by the amounts described in divisions (A)(34)(a) to (c) of this section to the extent that those amounts were included in calculating the "total resources" of the school district or local taxing unit under division (A)(22), (28), (29), or (30) of this section.
(34) "Total library resources," in the case of a county, municipal corporation, school district, or township public library that receives the proceeds of a tax levied under section 5705.23 of the Revised Code, means the sum of the amounts in divisions (A)(34)(a) to (c) of this section less any reduction required under division (A)(32) of this section.
(a) The sum of the payments received by the county, municipal corporation, school district, or township public library in calendar year 2010 pursuant to sections 5727.86 and 5751.22 of the Revised Code, as they existed at that time, for fixed-rate levy losses attributable to a tax levied under section 5705.23 of the Revised Code for the benefit of the public library;
(b) The public library's percentage share of county undivided local government fund allocations as certified to the tax commissioner for calendar year 2010 by the county auditor under division (J) of section 5747.51 of the Revised Code or division (F) of section 5747.53 of the Revised Code multiplied by the total amount actually distributed in calendar year 2010 from the county undivided local government fund;
(c) With respect to a tax levied pursuant to section 5705.23 of the Revised Code for the benefit of the public library, the amount of such tax that is charged and payable against all property on the tax list of real and public utility property for tax year 2009 excluding any tax that is charged and payable for the purpose of paying debt charges.
(35) "Municipal current expense property tax levies" means all property tax levies of a municipality, except those with the following levy names: airport resurfacing; bond or any levy name including the word "bond"; capital improvement or any levy name including the word "capital"; debt or any levy name including the word "debt"; equipment or any levy name including the word "equipment," unless the levy is for combined operating and equipment; employee termination fund; fire pension or any levy containing the word "pension," including police pensions; fireman's fund or any practically similar name; sinking fund; road improvements or any levy containing the word "road"; fire truck or apparatus; flood or any levy containing the word "flood"; conservancy district; county health; note retirement; sewage, or any levy containing the words "sewage" or "sewer"; park improvement; parkland acquisition; storm drain; street or any levy name containing the word "street"; lighting, or any levy name containing the word "lighting"; and water.
(36) "Current expense TPP allocation" means, in the case of a school district or joint vocational school district, the sum of the payments received by the school district in fiscal year 2011 pursuant to divisions (C)(10) and (11) of section 5751.21 of the Revised Code to the extent paid for current expense levies. In the case of a municipal corporation, "current expense TPP allocation" means the sum of the payments received by the municipal corporation in calendar year 2010 pursuant to divisions (A)(1) and (2) of section 5751.22 of the Revised Code to the extent paid for municipal current expense property tax levies as defined in division (A)(35) of this section, excluding any such payments received for current expense levy losses attributable to a tax levied under section 5705.23 of the Revised Code. If a fixed-rate levy that is a qualifying levy is not charged and payable in any year after tax year 2010, "current expense TPP allocation" used to compute payments to be made under division (C)(12) of section 5751.21 or division (A)(1)(b) or (c) of section 5751.22 of the Revised Code in the tax years following the last year the levy is charged and payable shall be reduced to the extent that the payments are attributable to the fixed-rate levy loss of that levy as would be computed under divisions (C)(10) and (11) of section 5751.21 or division (A)(1) of section 5751.22 of the Revised Code.
(37) "TPP allocation" means the sum of payments received by a local taxing unit in calendar year 2010 pursuant to divisions (A)(1) and (2) of section 5751.22 of the Revised Code, excluding any such payments received for fixed-rate levy losses attributable to a tax levied under section 5705.23 of the Revised Code. If a fixed-rate levy that is a qualifying levy is not charged and payable in any year after tax year 2010, "TPP allocation" used to compute payments to be made under division (A)(1)(b) or (c) of section 5751.22 of the Revised Code in the tax years following the last year the levy is charged and payable shall be reduced to the extent that the payments are attributable to the fixed-rate levy loss of that levy as would be computed under division (A)(1) of that section.
(38) "Total TPP allocation" means, in the case of a school district or joint vocational school district, the sum of the amounts received in fiscal year 2011 pursuant to divisions (C)(10) and (11) and (D) of section 5751.21 of the Revised Code. In the case of a local taxing unit, "total TPP allocation" means the sum of payments received by the unit in calendar year 2010 pursuant to divisions (A)(1), (2), and (3) of section 5751.22 of the Revised Code. If a fixed-rate levy that is a qualifying levy is not charged and payable in any year after tax year 2010, "total TPP allocation" used to compute payments to be made under division (C)(12) of section 5751.21 or division (A)(1)(b) or (c) of section 5751.22 of the Revised Code in the tax years following the last year the levy is charged and payable shall be reduced to the extent that the payments are attributable to the fixed-rate levy loss of that levy as would be computed under divisions (C)(10) and (11) of section 5751.21 or division (A)(1) of section 5751.22 of the Revised Code.
(39) "Non-current expense TPP allocation" means the difference of total TPP allocation minus the sum of current expense TPP allocation and the portion of total TPP allocation constituting reimbursement for debt levies, pursuant to division (D) of section 5751.21 of the Revised Code in the case of a school district or joint vocational school district and pursuant to division (A)(3) of section 5751.22 of the Revised Code in the case of a municipal corporation.
(40) "TPP allocation for library purposes" means the sum of payments received by a county, municipal corporation, school district, or township public library in calendar year 2010 pursuant to section 5751.22 of the Revised Code for fixed-rate levy losses attributable to a tax levied under section 5705.23 of the Revised Code. If a fixed-rate levy authorized under section 5705.23 of the Revised Code that is a qualifying levy is not charged and payable in any year after tax year 2010, "TPP allocation for library purposes" used to compute payments to be made under division (A)(1)(d) of section 5751.22 of the Revised Code in the tax years following the last year the levy is charged and payable shall be reduced to the extent that the payments are attributable to the fixed-rate levy loss of that levy as would be computed under division (A)(1) of section 5751.22 of the Revised Code.
(41) "Threshold per cent" means, in the case of a school district or joint vocational school district, two per cent for fiscal year 2012 and four per cent for fiscal years 2013 and thereafter. In the case of a local taxing unit or public library that receives the proceeds of a tax levied under section 5705.23 of the Revised Code, "threshold per cent" means two per cent for tax year 2011, four per cent for tax year 2012, and six per cent for tax years 2013 and thereafter.
(B)(1) The commercial activities tax receipts fund is hereby created in the state treasury and shall consist of money arising from the tax imposed under this chapter. Eighty-five one-hundredths of one per cent of the money credited to that fund shall be credited to the revenue enhancement fund and shall be used to defray the costs incurred by the department of taxation in administering the tax imposed by this chapter and in implementing tax reform measures. The remainder of the money in the commercial activities tax receipts fund shall first be credited to the commercial activity tax motor fuel receipts fund, pursuant to division (B)(2) of this section, and the remainder shall be credited in the following percentages each fiscal year to the general revenue fund, to the school district tangible property tax replacement fund, which is hereby created in the state treasury for the purpose of making the payments described in section 5751.21 of the Revised Code, and to the local government tangible property tax replacement fund, which is hereby created in the state treasury for the purpose of making the payments described in section 5751.22 of the Revised Code, in the following percentages:
|
1 |
2 |
3 |
4 |
A |
Fiscal year |
General Revenue Fund |
School District Tangible Property Tax Replacement Fund |
Local Government Tangible Property Tax Replacement Fund |
B |
2006 |
67.7% |
22.6% |
9.7% |
C |
2007 |
0% |
70.0% |
30.0% |
D |
2008 |
0% |
70.0% |
30.0% |
E |
2009 |
0% |
70.0% |
30.0% |
F |
2010 |
0% |
70.0% |
30.0% |
G |
2011 |
0% |
70.0% |
30.0% |
H |
2012 |
25.0% |
52.5% |
22.5% |
I |
2013 and thereafter |
50.0% |
35.0% |
15.0% |
(2) Not later than the twentieth day of February, May, August, and November of each year, the commissioner shall provide for payment from the commercial activities tax receipts fund to the commercial activity tax motor fuel receipts fund an amount that bears the same ratio to the balance in the commercial activities tax receipts fund that (a) the taxable gross receipts attributed to motor fuel used for propelling vehicles on public highways as indicated by returns filed by the tenth day of that month for a liability that is due and payable on or after July 1, 2013, for a tax period ending before July 1, 2014, bears to (b) all taxable gross receipts as indicated by those returns for such liabilities.
(C) Not later than September 15, 2005, the tax commissioner shall determine for each school district, joint vocational school district, and local taxing unit its machinery and equipment, inventory property, furniture and fixtures property, and telephone property tax value losses, which are the applicable amounts described in divisions (C)(1), (2), (3), and (4) of this section, except as provided in division (C)(5) of this section:
(1) Machinery and equipment property tax value loss is the taxable value of machinery and equipment property as reported by taxpayers for tax year 2004 multiplied by:
(a) For tax year 2006, thirty-three and eight-tenths per cent;
(b) For tax year 2007, sixty-one and three-tenths per cent;
(c) For tax year 2008, eighty-three per cent;
(d) For tax year 2009 and thereafter, one hundred per cent.
(2) Inventory property tax value loss is the taxable value of inventory property as reported by taxpayers for tax year 2004 multiplied by:
(a) For tax year 2006, a fraction, the numerator of which is five and three-fourths and the denominator of which is twenty-three;
(b) For tax year 2007, a fraction, the numerator of which is nine and one-half and the denominator of which is twenty-three;
(c) For tax year 2008, a fraction, the numerator of which is thirteen and one-fourth and the denominator of which is twenty-three;
(d) For tax year 2009 and thereafter a fraction, the numerator of which is seventeen and the denominator of which is twenty-three.
(3) Furniture and fixtures property tax value loss is the taxable value of furniture and fixture property as reported by taxpayers for tax year 2004 multiplied by:
(a) For tax year 2006, twenty-five per cent;
(b) For tax year 2007, fifty per cent;
(c) For tax year 2008, seventy-five per cent;
(d) For tax year 2009 and thereafter, one hundred per cent.
The taxable value of property reported by taxpayers used in divisions (C)(1), (2), and (3) of this section shall be such values as determined to be final by the tax commissioner as of August 31, 2005. Such determinations shall be final except for any correction of a clerical error that was made prior to August 31, 2005, by the tax commissioner.
(4) Telephone property tax value loss is the taxable value of telephone property as taxpayers would have reported that property for tax year 2004 if the assessment rate for all telephone property for that year were twenty-five per cent, multiplied by:
(a) For tax year 2006, zero per cent;
(b) For tax year 2007, zero per cent;
(c) For tax year 2008, zero per cent;
(d) For tax year 2009, sixty per cent;
(e) For tax year 2010, eighty per cent;
(f) For tax year 2011 and thereafter, one hundred per cent.
(5) Division (C)(5) of this section applies to any school district, joint vocational school district, or local taxing unit in a county in which is located a facility currently or formerly devoted to the enrichment or commercialization of uranium or uranium products, and for which the total taxable value of property listed on the general tax list of personal property for any tax year from tax year 2001 to tax year 2004 was fifty per cent or less of the taxable value of such property listed on the general tax list of personal property for the next preceding tax year.
In computing the fixed-rate levy losses under divisions (D)(1), (2), and (3) of this section for any school district, joint vocational school district, or local taxing unit to which division (C)(5) of this section applies, the taxable value of such property as listed on the general tax list of personal property for tax year 2000 shall be substituted for the taxable value of such property as reported by taxpayers for tax year 2004, in the taxing district containing the uranium facility, if the taxable value listed for tax year 2000 is greater than the taxable value reported by taxpayers for tax year 2004. For the purpose of making the computations under divisions (D)(1), (2), and (3) of this section, the tax year 2000 valuation is to be allocated to machinery and equipment, inventory, and furniture and fixtures property in the same proportions as the tax year 2004 values. For the purpose of the calculations in division (A) of section 5751.21 of the Revised Code, the tax year 2004 taxable values shall be used.
To facilitate the calculations required under division (C) of this section, the county auditor, upon request from the tax commissioner, shall provide by August 1, 2005, the values of machinery and equipment, inventory, and furniture and fixtures for all single-county personal property taxpayers for tax year 2004.
(D) Not later than September 15, 2005, the tax commissioner shall determine for each tax year from 2006 through 2009 for each school district, joint vocational school district, and local taxing unit its machinery and equipment, inventory, and furniture and fixtures fixed-rate levy losses, and for each tax year from 2006 through 2011 its telephone property fixed-rate levy loss. Except as provided in division (F) of this section, such losses are the applicable amounts described in divisions (D)(1), (2), (3), and (4) of this section:
(1) The machinery and equipment fixed-rate levy loss is the machinery and equipment property tax value loss multiplied by the sum of the tax rates of fixed-rate qualifying levies.
(2) The inventory fixed-rate loss is the inventory property tax value loss multiplied by the sum of the tax rates of fixed-rate qualifying levies.
(3) The furniture and fixtures fixed-rate levy loss is the furniture and fixture property tax value loss multiplied by the sum of the tax rates of fixed-rate qualifying levies.
(4) The telephone property fixed-rate levy loss is the telephone property tax value loss multiplied by the sum of the tax rates of fixed-rate qualifying levies.
(E) Not later than September 15, 2005, the tax commissioner shall determine for each school district, joint vocational school district, and local taxing unit its fixed-sum levy loss. The fixed-sum levy loss is the amount obtained by subtracting the amount described in division (E)(2) of this section from the amount described in division (E)(1) of this section:
(1) The sum of the machinery and equipment property tax value loss, the inventory property tax value loss, and the furniture and fixtures property tax value loss, and, for 2008 through 2010, the telephone property tax value loss of the district or unit multiplied by the sum of the fixed-sum tax rates of qualifying levies. For 2006 through 2010, this computation shall include all qualifying levies remaining in effect for the current tax year and any school district levies charged and payable under section 5705.194 or 5705.213 of the Revised Code that are qualifying levies not remaining in effect for the current year. For 2011 through 2017 in the case of school district levies charged and payable under section 5705.194 or 5705.213 of the Revised Code and for all years after 2010 in the case of other fixed-sum levies, this computation shall include only qualifying levies remaining in effect for the current year. For purposes of this computation, a qualifying school district levy charged and payable under section 5705.194 or 5705.213 of the Revised Code remains in effect in a year after 2010 only if, for that year, the board of education levies a school district levy charged and payable under section 5705.194, 5705.199, 5705.213, or 5705.219 of the Revised Code for an annual sum at least equal to the annual sum levied by the board in tax year 2004 less the amount of the payment certified under this division for 2006.
(2) The total taxable value in tax year 2004 less the sum of the machinery and equipment, inventory, furniture and fixtures, and telephone property tax value losses in each school district, joint vocational school district, and local taxing unit multiplied by one-half of one mill per dollar.
(3) For the calculations in divisions (E)(1) and (2) of this section, the tax value losses are those that would be calculated for tax year 2009 under divisions (C)(1), (2), and (3) of this section and for tax year 2011 under division (C)(4) of this section.
(4) To facilitate the calculation under divisions (D) and (E) of this section, not later than September 1, 2005, any school district, joint vocational school district, or local taxing unit that has a qualifying levy that was approved at an election conducted during 2005 before September 1, 2005, shall certify to the tax commissioner a copy of the county auditor's certificate of estimated property tax millage for such levy as required under division (B) of section 5705.03 of the Revised Code, which is the rate that shall be used in the calculations under such divisions.
If the amount determined under division (E) of this section for any school district, joint vocational school district, or local taxing unit is greater than zero, that amount shall equal the reimbursement to be paid pursuant to division (E) of section 5751.21 or division (A)(3) of section 5751.22 of the Revised Code, and the one-half of one mill that is subtracted under division (E)(2) of this section shall be apportioned among all contributing fixed-sum levies in the proportion that each levy bears to the sum of all fixed-sum levies within each school district, joint vocational school district, or local taxing unit.
(F) If a school district levies a tax under section 5705.219 of the Revised Code, the fixed-rate levy loss for qualifying levies, to the extent repealed under that section, shall equal the sum of the following amounts in lieu of the amounts computed for such levies under division (D) of this section:
(1) The sum of the rates of qualifying levies to the extent so repealed multiplied by the sum of the machinery and equipment, inventory, and furniture and fixtures tax value losses for 2009 as determined under that division;
(2) The sum of the rates of qualifying levies to the extent so repealed multiplied by the telephone property tax value loss for 2011 as determined under that division.
The fixed-rate levy losses for qualifying levies to the extent not repealed under section 5705.219 of the Revised Code shall be as determined under division (D) of this section. The revised fixed-rate levy losses determined under this division and division (D) of this section first apply in the year following the first year the district levies the tax under section 5705.219 of the Revised Code.
(G) Not later than October 1, 2005, the tax commissioner shall certify to the department of education for every school district and joint vocational school district the machinery and equipment, inventory, furniture and fixtures, and telephone property tax value losses determined under division (C) of this section, the machinery and equipment, inventory, furniture and fixtures, and telephone fixed-rate levy losses determined under division (D) of this section, and the fixed-sum levy losses calculated under division (E) of this section. The calculations under divisions (D) and (E) of this section shall separately display the levy loss for each levy eligible for reimbursement.
(H) Not later than October 1, 2005, the tax commissioner shall certify the amount of the fixed-sum levy losses to the county auditor of each county in which a school district, joint vocational school district, or local taxing unit with a fixed-sum levy loss reimbursement has territory.
(I) Not later than the twenty-eighth day of February each year beginning in 2011 and ending in 2014, the tax commissioner shall certify to the department of education for each school district first levying a tax under section 5705.219 of the Revised Code in the preceding year the revised fixed-rate levy losses determined under divisions (D) and (F) of this section.
(J)(1) There is hereby created in the state treasury the commercial activity tax motor fuel receipts fund.
(2)(a) On or before June 15, 2014, the director of the Ohio public works commission shall certify to the director of budget and management the amount of debt service paid from the general revenue fund in fiscal years 2013 and 2014 on bonds issued to finance or assist in the financing of the cost of local subdivision public infrastructure capital improvement projects, as provided for in Sections 2k, 2m, 2p, and 2s of Article VIII, Ohio Constitution, that are attributable to costs for construction, reconstruction, maintenance, or repair of public highways and bridges and other statutory highway purposes. That certification shall allocate the total amount of debt service paid from the general revenue fund and attributable to those costs in each of fiscal years 2013 and 2014 according to the applicable section of the Ohio Constitution under which the bonds were originally issued.
(b) On or before June 30, 2014, the director of budget and management shall determine an amount up to but not exceeding the amount certified under division (J)(2)(a) of this section and shall reserve that amount from the cash balance in the commercial activity tax motor fuel receipts fund for transfer to the general revenue fund at times and in amounts to be determined by the director. The director shall transfer the cash balance in the commercial activity tax motor fuel receipts fund in excess of the amount so reserved to the highway operating fund on or before June 30, 2014.
(3)(a)
On or before the fifteenth day of June of each fiscal year beginning
with fiscal year 2015, the director of the Ohio public works
commission shall certify to the director of budget and management the
amount of debt service paid from the general revenue fund in the
current fiscal year on bonds issued to finance or assist in the
financing of the cost of local subdivision public infrastructure
capital improvement projects, as provided for in Sections 2k, 2m, 2p,
and
2s,
and 2t
of Article VIII, Ohio Constitution, that are attributable to costs
for construction, reconstruction, maintenance, or repair of public
highways and bridges and other statutory highway purposes. That
certification shall allocate the total amount of debt service paid
from the general revenue fund and attributable to those costs in the
current fiscal year according to the applicable section of the Ohio
Constitution under which the bonds were originally issued.
(b) On or before the thirtieth day of June of each fiscal year beginning with fiscal year 2015, the director of budget and management shall determine an amount up to but not exceeding the amount certified under division (J)(3)(a) of this section and shall reserve that amount from the cash balance in the petroleum activity tax public highways fund or the commercial activity tax motor fuel receipts fund for transfer to the general revenue fund at times and in amounts to be determined by the director. The director shall transfer the cash balance in the petroleum activity tax public highways fund or the commercial activity tax motor fuel receipts fund in excess of the amount so reserved to the highway operating fund on or before the thirtieth day of June of the current fiscal year.
Section 101.02. That existing sections 151.01, 151.08, 164.03, 164.08, 3318.042, 3318.49, 3343.05, 5751.02, and 5751.20 of the Revised Code are hereby repealed.
Section 201.10. Except as otherwise provided in this act, all appropriations in this act are appropriated out of any moneys in the state treasury to the credit of the designated fund that are not otherwise appropriated for the biennium ending June 30, 2028.
Section 203.10.
|
1 |
2 |
3 |
A |
ADJ ADJUTANT GENERAL |
||
B |
Administrative Building Fund (Fund 7026) |
||
C |
C74535 |
Renovations and Improvements |
$14,800,000 |
D |
Administrative Building Fund (Fund 7026) Total |
$14,800,000 |
|
E |
Air National Guard Agreement Fund (Fund 3E80) |
||
F |
C74557 |
Air National Guard Renovations and Improvements - Federal |
$1,500,000 |
G |
Air National Guard Agreement Fund (Fund 3E80) Total |
$1,500,000 |
|
H |
Army National Guard Service Contract Fund (Fund 3420) |
||
I |
C74537 |
Renovation Projects - Federal Share |
$33,719,750 |
J |
C74539 |
Army National Guard Renovations and Improvements - Federal |
$2,780,250 |
K |
Army National Guard Service Contract Fund (Fund 3420) Total |
$36,500,000 |
|
L |
TOTAL ALL FUNDS |
$52,800,000 |
|
Section 203.15. RENOVATIONS AND IMPROVEMENTS – FEDERAL
The foregoing appropriation items C74539, Army National Guard Renovations and Improvements – Federal, and C74557, Air National Guard Renovations and Improvements - Federal, shall be used to fund capital projects that are coded as receiving one hundred per cent federal support. Notwithstanding section 131.35 of the Revised Code, if, after the effective date of this section, additional federal funds are made available to the Adjutant General to carry out one hundred per cent federally supported projects, the Adjutant General may request that the Director of Budget and Management authorize expenditures in excess of the amounts appropriated to appropriation item C74539, Army National Guard Renovations and Improvements – Federal, and C74557, Air National Guard Renovations and Improvements - Federal. Upon approval of the Director of Budget and Management, the additional amounts are hereby appropriated.
Section 205.10.
|
1 |
2 |
3 |
A |
AGO ATTORNEY GENERAL |
||
B |
Administrative Building Fund (Fund 7026) |
||
C |
C05517 |
General Building Renovations |
$356,673 |
D |
C05521 |
BCI London Renovations |
$3,375,000 |
E |
C05536 |
TTC Facility Renovations |
$600,000 |
F |
C05542 |
BCI Laboratory Equipment |
$1,668,327 |
G |
Administrative Building Fund (Fund 7026) Total |
$6,000,000 |
|
H |
TOTAL ALL FUNDS |
$6,000,000 |
|
Section 207.00. DEPARTMENT OF HIGHER EDUCATION AND STATE INSTITUTIONS OF HIGHER EDUCATION
|
1 |
2 |
3 |
A |
BOR DEPARTMENT OF HIGHER EDUCATION |
||
B |
Higher Education Improvement Fund (Fund 7034) |
||
C |
C23501 |
Supercomputer Center Expansion |
$10,000,000 |
D |
C23516 |
Ohio Library and Information Network |
$15,187,486 |
E |
C23524 |
Library Depositories - Supplemental Renovations |
$512,514 |
F |
C23530 |
Technology Initiatives |
$1,000,000 |
G |
C23550 |
Small Campus Targeted Assistance |
$49,500,000 |
H |
C23566 |
Campus Safety Grant Program |
$7,500,000 |
I |
Higher Education Improvement Fund (Fund 7034) Total |
$83,700,000 |
|
J |
Higher Education Improvement Taxable Fund (Fund 7024) |
||
K |
C23567 |
Workforce Based Training and Equipment - Taxable |
$10,000,000 |
L |
C23568 |
OARnet - Taxable |
$10,000,000 |
M |
Higher Education Improvement Taxable Fund (Fund 7024) Total |
$20,000,000 |
|
N |
TOTAL ALL FUNDS |
$103,700,000 |
|
Section 207.01. WORKFORCE BASED TRAINING AND EQUIPMENT - TAXABLE
(A) Capital appropriations in this act made from appropriation item C23567, Workforce Based Training and Equipment - Taxable, shall be used to support the Regionally Aligned Priorities in Developing Skills (RAPIDS) program in the Department of Higher Education. The purpose of the RAPIDS program is to support collaborative projects among higher education institutions to strengthen education and training opportunities that maximize workforce development efforts in defined areas of the state.
(B) Capital funds appropriated for this purpose by the General Assembly shall be distributed by the Chancellor of Higher Education to Ohio regions or subsets of regions. Regions or subsets of regions may be defined by the state's economic development strategy.
(C) The Chancellor shall award capital funds within the program using an application and review process, as developed by the Chancellor. In reviewing applications and making awards, priority shall be given to proposals that demonstrate:
(1) Collaboration among and between state institutions of higher education, as defined in section 3345.011 of the Revised Code, Ohio Technical Centers, and other entities as determined to be appropriate by the Chancellor;
(2) Evidence of meaningful business support and engagement;
(3) Identification of targeted occupations and industries supported by data, which sources may include the Governor's Office of Workforce Transformation, OhioMeansJobs, labor market information from the Department of Job and Family Services, and lists of in-demand occupations;
(4) Sustainability beyond the grant period with the opportunity to provide continued value and impact to the region.
(D) In submitting proposals for consideration under the program, a state institution of higher education, as defined in section 3345.011 of the Revised Code, shall be the lead applicant and preference shall be given to proposals in which equipment and technology acquired by capital funds awarded under the program are owned by a state institution of higher education. If equipment, technology, or facilities acquired by capital funds awarded under the program will be owned by a separate governmental or nonprofit entity, the state institution of higher education shall enter into a joint use agreement with the entity, which shall be approved by the Chancellor.
CAMPUS SAFETY GRANT PROGRAM
(A) The foregoing appropriation item C23566, Campus Safety Grant Program, shall be used to make competitive grants to state institutions of higher education for eligible security improvements that assist the institutions in improving the overall physical security and safety of their buildings on public campuses throughout Ohio.
(B) The Director of Public Safety shall administer and award the grants described in division (A) of this section. The Director, in coordination with the Chancellor of Higher Education, shall establish procedures and forms by which applicants may apply for a grant, a competitive process for ranking applicants and awarding the grants, and procedures for distributing grants. The procedures shall require each applicant to do all of the following:
(1) Describe how the grant will be used to integrate organizational preparedness with broader state and local preparedness efforts;
(2) Submit a vulnerability assessment conducted by experienced security, law enforcement, or military personnel, and a description of how the grant will be used to address the vulnerabilities identified in the assessment.
(C) Prior to the awarding of any funds under this section, the Director of Public Safety shall consult and share preliminary funding recommendations with the Chancellor.
(D) Any grant submission that is created under this section that is determined to be a security record as defined in section 149.433 of the Revised Code is not a public record under section 149.43 of the Revised Code and is not subject to mandatory release or disclosure under that section.
(E) Upon the completion of the application and review process as defined in division (B) of this section, the Chancellor shall seek the approval of the Controlling Board to transfer appropriation to any institution receiving an award under this section.
(F) As used in this section:
(1) "Eligible security improvements" means a physical security enhancement, equipment, or inspection and screening equipment included on the Authorized Equipment List published by the United States Department of Homeland Security that is also within the definition of "costs of capital facilities" under section 151.01 of the Revised Code.
(2) "State institutions of higher education" has the same meaning as in section 3345.011 of the Revised Code.
SMALL CAMPUS TARGETED ASSISTANCE
Of the foregoing appropriation item C23550, Small Campus Targeted Assistance, up to $10,000,000 shall be used by Cincinnati State Community College to support building and infrastructure projects.
Of the foregoing appropriation item C23550, Small Campus Targeted Assistance, up to $28,500,000 shall be used by Shawnee State University to support building and infrastructure projects.
Of the foregoing appropriation item C23550, Small Campus Targeted Assistance, up to $7,500,000 shall be used by Rio Grande Community College to support building and infrastructure projects.
Of the foregoing appropriation item C23550, Small Campus Targeted Assistance, up to $3,500,000 shall be used by Youngstown State University - Steubenville to support building and infrastructure projects at former Eastern Gateway Community College facilities.
Section 207.02.
|
1 |
2 |
3 |
A |
BTC BELMONT TECHNICAL COLLEGE |
||
B |
Higher Education Improvement Fund (Fund 7034) |
||
C |
C36800 |
Basic Renovations |
$742,366 |
D |
CP0060 |
Steubenville MEP Center GA136 |
$52,480 |
E |
Higher Education Improvement Fund (Fund 7034) Total |
$794,846 |
|
F |
TOTAL ALL FUNDS |
$794,846 |
|
Section 207.03.
|
1 |
2 |
3 |
A |
BGU BOWLING GREEN STATE UNIVERSITY |
||
B |
Higher Education Improvement Taxable Fund (Fund 7024) |
||
C |
CP0056 |
Findlay Defense Incubator / SCIFF project-Taxable GA136 |
$1,200,000 |
D |
Higher Education Improvement Taxable Fund (Fund 7024) Total |
$1,200,000 |
|
E |
Higher Education Improvement Fund (Fund 7034) |
||
F |
C24037 |
Academic Building Rehabilitation |
$11,211,450 |
G |
C24079 |
Critical Infrastructure Rehabilitation - Technology - Wired Network |
$6,000,000 |
H |
C24080 |
Academic Building Infrastructure and Space Rehabilitation - Firelands |
$800,000 |
I |
CP0057 |
BGSU Law Enforcement Training Center GA136 |
$700,000 |
J |
CP0058 |
Oregon Fire and Rescue Facility Improvements GA136 |
$200,000 |
K |
CP0059 |
Joint Watershed Greenhouse and Research Lab GA136 |
$100,000 |
L |
Higher Education Improvement Fund (Fund 7034) Total |
$19,011,450 |
|
M |
TOTAL ALL FUNDS |
$20,211,450 |
|
Section 207.04.
|
1 |
2 |
3 |
A |
COT CENTRAL OHIO TECHNICAL COLLEGE |
||
B |
Higher Education Improvement Taxable Fund (Fund 7024) |
||
C |
CP0072 |
C-TEC Skilled Trades Workforce Lab-Taxable GA136 |
$500,000 |
D |
Higher Education Improvement Taxable Fund (Fund 7024) Total |
$500,000 |
|
E |
Higher Education Improvement Fund (Fund 7034) |
||
F |
C36915 |
Basic Renovations - Newark |
$690,000 |
G |
C36932 |
Pavement Upgrades |
$250,000 |
H |
C36935 |
HVAC Replacements |
$525,000 |
I |
C36936 |
Classroom Renovations |
$906,850 |
J |
Higher Education Improvement Fund (Fund 7034) Total |
$2,371,850 |
|
K |
TOTAL ALL FUNDS |
$2,871,850 |
|
Section 207.05.
|
1 |
2 |
3 |
A |
CSU CENTRAL STATE UNIVERSITY |
||
B |
Higher Education Improvement Fund (Fund 7034) |
||
C |
C25500 |
Basic Renovations |
$29,159,024 |
D |
Higher Education Improvement Fund (Fund 7034) Total |
$29,159,024 |
|
E |
TOTAL ALL FUNDS |
$29,159,024 |
|
BASIC RENOVATIONS
Of the foregoing appropriation item C25500, Basic Renovations, up to $25,000,000 shall be used to support basic renovation projects at Central State University. Release of such funds is subject to the board of trustees of Central State University entering into an agreement with either the Department of Administrative Services or another governmental third party under section 3343.11 of the Revised Code. The Chancellor of Higher Education shall release the funds when the board of trustees of Central State University certifies to the Chancellor that it has entered into that agreement. The certification shall include a copy of the agreement and the resolution adopted by the board of trustees approving the agreement.
Section 207.06.
|
1 |
2 |
3 |
A |
CTC CINCINNATI STATE COMMUNITY COLLEGE |
||
B |
Higher Education Improvement Fund (Fund 7034) |
||
C |
C36140 |
Main Building Renovations |
$6,564,612 |
D |
CP0073 |
People Working Cooperatively (PWC) HQ GA136 |
$500,000 |
E |
CP0074 |
Art Academy of Cincinnati GA136 |
$300,000 |
F |
CP0075 |
Meals on Wheels HQ for SW Ohio GA136 |
$250,000 |
G |
Higher Education Improvement Fund (Fund 7034) Total |
$7,614,612 |
|
H |
TOTAL ALL FUNDS |
$7,614,612 |
|
Section 207.07.
|
1 |
2 |
3 |
A |
CLT CLARK STATE COMMUNITY COLLEGE |
||
B |
Higher Education Improvement Taxable Fund (Fund 7024) |
||
C |
CP0070 |
Clark State Agriculture Center-Taxable GA136 |
$150,000 |
D |
CP0071 |
Clark State Performing Arts Center-Taxable GA136 |
$150,000 |
E |
Higher Education Improvement Taxable Fund (Fund 7024) Total |
$300,000 |
|
F |
Higher Education Improvement Fund (Fund 7034) |
||
G |
C38527 |
Rhodes Hall and Applied Science Center Renovation |
$2,947,965 |
H |
C38536 |
Agriculture Center Renovations |
$500,000 |
I |
Higher Education Improvement Fund (Fund 7034) Total |
$3,447,965 |
|
J |
TOTAL ALL FUNDS |
$3,747,965 |
|
Section 207.08.
|
1 |
2 |
3 |
A |
CLS CLEVELAND STATE UNIVERSITY |
||
B |
Higher Education Improvement Fund (Fund 7034) |
||
C |
C26000 |
Basic Renovations |
$3,000,000 |
D |
C26082 |
Campus-Wide Elevator Modifications |
$2,000,000 |
E |
C260A8 |
Mechanical, Electrical, Plumbing Improvements |
$6,000,000 |
F |
C260A9 |
Campus-Wide Building Envelopes Rehabilitation and Stabilization |
$1,093,635 |
G |
C260B1 |
Life Safety, IT, and Security Projects |
$1,000,000 |
H |
C260B8 |
Berkman Hall Foundation and Plaza |
$2,000,000 |
I |
CP0067 |
Baldwin Wallace University Campus and Community Access Initiative GA136 |
$750,000 |
J |
CP0068 |
Birthing Beautiful Communities Birth Center GA136 |
$150,000 |
K |
CP0069 |
Transplant House of Cleveland GA136 |
$100,000 |
L |
Higher Education Improvement Fund (Fund 7034) Total |
$16,093,635 |
|
M |
TOTAL ALL FUNDS |
$16,093,635 |
|
Section 207.09.
|
1 |
2 |
3 |
A |
CTI COLUMBUS STATE COMMUNITY COLLEGE |
||
B |
Higher Education Improvement Taxable Fund (Fund 7024) |
||
C |
CP0076 |
Ohio Life Science Training Center-Taxable GA136 |
$1,500,000 |
D |
CP0077 |
Elevate Northland-Taxable GA136 |
$500,000 |
E |
CP0080 |
CCAD Digital Innovation Lab-Taxable GA136 |
$300,000 |
F |
CP0081 |
Service Innovation Kitchen Project-Taxable GA136 |
$300,000 |
G |
Higher Education Improvement Taxable Fund (Fund 7024) Total |
$2,600,000 |
|
H |
Higher Education Improvement Fund (Fund 7034) |
||
I |
C38435 |
Student Success Renovations |
$16,902,015 |
J |
CP0078 |
Healthy New Albany Food Pantry Expansion GA136 |
$450,000 |
K |
CP0079 |
Fire & EMS Training Facility of Central Ohio GA136 |
$400,000 |
L |
Higher Education Improvement Fund (Fund 7034) Total |
$17,752,015 |
|
M |
TOTAL ALL FUNDS |
$20,352,015 |
|
Section 207.10.
|
1 |
2 |
3 |
A |
CCC CUYAHOGA COMMUNITY COLLEGE |
||
B |
Higher Education Improvement Taxable Fund (Fund 7024) |
||
C |
CP0061 |
Cleveland Habitat for Humanity Building Project-Taxable GA136 |
$200,000 |
D |
CP0063 |
Argonaut Maritime Center of Excellence-Taxable GA136 |
$100,000 |
E |
CP0065 |
Lutheran Metro Ministry Workforce Training Center-Taxable GA136 |
$100,000 |
F |
Higher Education Improvement Taxable Fund (Fund 7024) Total |
$400,000 |
|
G |
Higher Education Improvement Fund (Fund 7034) |
||
H |
C37800 |
Basic Renovations |
$11,480,992 |
I |
C37883 |
Public Safety IT and Media System Upgrades |
$1,200,000 |
J |
CP0062 |
Greenstone Historic Community Stabilization Project GA136 |
$200,000 |
K |
CP0064 |
Lakewood Family YMCA Expansion GA136 |
$100,000 |
L |
CP0066 |
Superior Farm Food Project GA136 |
$100,000 |
M |
Higher Education Improvement Fund (Fund 7034) Total |
$13,080,992 |
|
N |
TOTAL ALL FUNDS |
$13,480,992 |
|
Section 207.12.
|
1 |
2 |
3 |
A |
ESC EDISON STATE COMMUNITY COLLEGE |
||
B |
Higher Education Improvement Taxable Fund (Fund 7024) |
||
C |
CP0476 |
Shelby County Workforce Training Center-Taxable GA136 |
$1,500,000 |
D |
Higher Education Improvement Taxable Fund (Fund 7024) Total |
$1,500,000 |
|
E |
Higher Education Improvement Fund (Fund 7034) |
||
F |
C39000 |
Basic Renovations |
$400,000 |
G |
C39015 |
Information Technology Upgrade |
$350,000 |
H |
C39018 |
HVAC Upgrades and Replacements |
$400,000 |
I |
C39036 |
West, South, and East Hall Renovation |
$1,062,797 |
J |
C39037 |
Roof Replacement |
$600,000 |
K |
CP0477 |
Tipp City Grocery-Anchored Project GA136 |
$1,000,000 |
L |
CP0478 |
Hobart Institute of Welding Equipment Upgrades GA136 |
$475,000 |
M |
CP0479 |
Shelby County YMCA Child Development Center GA136 |
$400,000 |
N |
Higher Education Improvement Fund (Fund 7034) Total |
$4,687,797 |
|
O |
TOTAL ALL FUNDS |
$6,187,797 |
|
Section 207.13.
|
1 |
2 |
3 |
A |
HTC HOCKING TECHNICAL COLLEGE |
||
B |
Higher Education Improvement Taxable Fund (Fund 7024) |
||
C |
CP0679 |
Fairfield County Radiology Lab-Taxable GA136 |
$750,000 |
D |
Higher Education Improvement Taxable Fund (Fund 7024) Total |
$750,000 |
|
E |
Higher Education Improvement Fund (Fund 7034) |
||
F |
C36300 |
Basic Renovations |
$1,650,000 |
G |
C36339 |
Parking Lot Improvements |
$490,123 |
H |
C36341 |
Network Infrastructure Upgrade |
$150,000 |
I |
CP0680 |
McClenaghan Center for Hospitality Instructional Expansion GA136 |
$50,000 |
J |
Higher Education Improvement Fund (Fund 7034) Total |
$2,340,123 |
|
K |
TOTAL ALL FUNDS |
$3,090,123 |
|
Section 207.14.
|
1 |
2 |
3 |
A |
LTC JAMES RHODES STATE COLLEGE |
||
B |
Higher Education Improvement Fund (Fund 7034) |
||
C |
C38100 |
Basic Renovations |
$850,000 |
D |
C38129 |
Technology Infrastructure Upgrades |
$590,000 |
E |
C38130 |
Classroom and Laboratory Space Renovations |
$750,000 |
F |
C38133 |
Mechanical, Electrical, and Plumbing Improvements |
$174,985 |
G |
Higher Education Improvement Fund (Fund 7034) Total |
$2,364,985 |
|
H |
TOTAL ALL FUNDS |
$2,364,985 |
|
Section 207.15.
|
1 |
2 |
3 |
A |
KSU KENT STATE UNIVERSITY |
||
B |
Higher Education Improvement Taxable Fund (Fund 7024) |
||
C |
CP0681 |
Ashtabula County Animal Shelter Facility-Taxable GA136 |
$400,000 |
D |
CP0682 |
Elevator Modernizations for Ashtabula Regional Medical Center-Taxable GA136 |
$300,000 |
E |
CP0683 |
Auburn Career Center Workforce Center-Taxable GA136 |
$200,000 |
F |
CP0685 |
Aultman Health and Community Care Facility-Taxable GA136 |
$100,000 |
G |
Higher Education Improvement Taxable Fund (Fund 7024) Total |
$1,000,000 |
|
H |
Higher Education Improvement Fund (Fund 7034) |
||
I |
C270I5 |
White Hall Rehabilitation - Kent |
$12,000,000 |
J |
C270K3 |
Critical Deferred Upgrades - Kent |
$4,757,175 |
K |
C270N2 |
IT Network Access Enhancement in Academic Buildings - Kent |
$3,588,475 |
L |
C270O3 |
Purinton Hall Renovations - East Liverpool |
$450,000 |
M |
C270O5 |
University Library Tower Renovations and Elevator Modernization-Kent |
$7,000,000 |
N |
C270O7 |
Central Chiller Plant Replacement-Stark |
$900,000 |
O |
C270P9 |
Main Classroom HVAC - Salem |
$450,000 |
P |
C270Q1 |
Stewart Hall HVAC Replacement - Kent |
$1,193,354 |
Q |
CP0684 |
Girl Scout DreamLab Stark County GA136 |
$150,000 |
R |
CP0686 |
Clothed In Strength Facility Improvements GA136 |
$100,000 |
S |
CP0687 |
YMCA of Western Stark County GA136 |
$100,000 |
T |
CP0688 |
JR Coleman 14th Street Campus Improvements GA136 |
$50,000 |
U |
Higher Education Improvement Fund (Fund 7034) Total |
$30,739,004 |
|
V |
TOTAL ALL FUNDS |
$31,739,004 |
|
Section 207.16.
|
1 |
2 |
3 |
A |
LCC LAKELAND COMMUNITY COLLEGE |
||
B |
Higher Education Improvement Fund (Fund 7034) |
||
C |
C37900 |
Basic Renovations |
$1,000,000 |
D |
C37935 |
Mechanical Infrastructure Replacement |
$1,722,780 |
E |
C37936 |
Electric Infrastructure Replacement |
$1,000,000 |
F |
Higher Education Improvement Fund (Fund 7034) Total |
$3,722,780 |
|
G |
TOTAL ALL FUNDS |
$3,722,780 |
|
Section 207.17.
|
1 |
2 |
3 |
A |
LOR LORAIN COMMUNITY COLLEGE |
||
B |
Higher Education Improvement Taxable Fund (Fund 7024) |
||
C |
CP0689 |
Cleveland Clinic Richard E. Jacobs Health Center Cancer Services-Taxable GA136 |
$175,000 |
D |
Higher Education Improvement Taxable Fund (Fund 7024) Total |
$175,000 |
|
E |
Higher Education Improvement Fund (Fund 7034) |
||
F |
C38339 |
Basic Renovations |
$6,392,301 |
G |
Higher Education Improvement Fund (Fund 7034) Total |
$6,392,301 |
|
H |
TOTAL ALL FUNDS |
$6,567,301 |
|
Section 207.18.
|
1 |
2 |
3 |
A |
MTC MARION TECHNICAL COLLEGE |
||
B |
Higher Education Improvement Taxable Fund (Fund 7024) |
||
C |
CP0753 |
Central Ohio Agri-Workforce Initiative-Taxable GA136 |
$500,000 |
D |
Higher Education Improvement Taxable Fund (Fund 7024) Total |
$500,000 |
|
E |
Higher Education Improvement Fund (Fund 7034) |
||
F |
C35920 |
Campus Library Upgrades |
$750,000 |
G |
C35923 |
Bryson Hall Renovations |
$428,855 |
H |
C35925 |
Enhanced Wayfinding Signage |
$300,000 |
I |
C35926 |
Alber Student Center Generator |
$200,000 |
J |
C35927 |
Maintenance Building Generator Upgrades |
$200,000 |
K |
CP0754 |
Downtown Marion Entrance Improvements GA136 |
$50,000 |
L |
Higher Education Improvement Fund (Fund 7034) Total |
$1,928,855 |
|
M |
TOTAL ALL FUNDS |
$2,428,855 |
|
Section 207.19.
|
1 |
2 |
3 |
A |
MUN MIAMI UNIVERSITY |
||
B |
Higher Education Improvement Taxable Fund (Fund 7024) |
||
C |
CP0755 |
Advanced Manufacturing Hub Technology Project-Taxable GA136 |
$1,000,000 |
D |
CP0756 |
Butler Tech Aviation Hangar Expansion-Taxable GA136 |
$500,000 |
E |
Higher Education Improvement Taxable Fund (Fund 7024) Total |
$1,500,000 |
|
F |
Higher Education Improvement Fund (Fund 7034) |
||
G |
C285A1 |
School of Business Innovation, Entrepreneurship, and Industry Engagement Facility |
$23,747,022 |
H |
Higher Education Improvement Fund (Fund 7034) Total |
$23,747,022 |
|
I |
TOTAL ALL FUNDS |
$25,247,022 |
|
Section 207.20.
|
1 |
2 |
3 |
A |
NCC NORTH CENTRAL TECHNICAL COLLEGE |
||
B |
Higher Education Improvement Fund (Fund 7034) |
||
C |
C38019 |
Kee Hall Renovation Project |
$750,000 |
D |
C38029 |
Fallerius Center Basic Renovations |
$876,221 |
E |
C38038 |
Health Sciences Building - Boilers and Pumps Replacement |
$400,000 |
F |
Higher Education Improvement Fund (Fund 7034) Total |
$2,026,221 |
|
G |
TOTAL ALL FUNDS |
$2,026,221 |
|
Section 207.21.
|
1 |
2 |
3 |
A |
NEM NORTHEAST OHIO MEDICAL UNIVERSITY |
||
B |
Higher Education Improvement Taxable Fund (Fund 7024) |
||
C |
CP0757 |
Seidman Cancer Center at UH TriPoint Medical-Taxable GA136 |
$1,000,000 |
D |
CP0759 |
Akron Children's Warren Health Center Expansion-Taxable GA136 |
$400,000 |
E |
Higher Education Improvement Taxable Fund (Fund 7024) Total |
$1,400,000 |
|
F |
Higher Education Improvement Fund (Fund 7034) |
||
G |
C30565 |
Roof Replacements |
$800,000 |
H |
C30566 |
Air Handling Replacements |
$500,000 |
I |
C30567 |
Research Replacement and Upgrades |
$199,283 |
J |
CP0758 |
Future of Healthcare Simulation Center GA136 |
$500,000 |
K |
Higher Education Improvement Fund (Fund 7034) Total |
$1,999,283 |
|
L |
TOTAL ALL FUNDS |
$3,399,283 |
|
Section 207.22.
|
1 |
2 |
3 |
A |
NTC NORTHWEST STATE COMMUNITY COLLEGE |
||
B |
Higher Education Improvement Taxable Fund (Fund 7024) |
||
C |
CP0760 |
Northwest State Workforce Development Center-Taxable GA136 |
$500,000 |
D |
Higher Education Improvement Taxable Fund (Fund 7024) Total |
$500,000 |
|
E |
Higher Education Improvement Fund (Fund 7034) |
||
F |
C38200 |
Basic Renovations |
$3,375,980 |
G |
CP0761 |
Newark Electrical JATC Regional Training Center Expansion GA136 |
$230,000 |
H |
Higher Education Improvement Fund (Fund 7034) Total |
$3,605,980 |
|
I |
TOTAL ALL FUNDS |
$4,105,980 |
|
Section 207.23.
|
1 |
2 |
3 |
A |
OSU OHIO STATE UNIVERSITY |
||
B |
Higher Education Improvement Taxable Fund (Fund 7024) |
||
C |
CP0769 |
EWI Lab Safety & Air Quality Upgrades-Taxable GA136 |
$200,000 |
D |
Higher Education Improvement Taxable Fund (Fund 7024) Total |
$200,000 |
|
E |
Higher Education Improvement Fund (Fund 7034) |
||
F |
C315DM |
Roof Upgrades and Replacements - Newark |
$290,000 |
G |
C315DP |
HVAC Upgrades and Replacements - Newark |
$525,000 |
H |
C315HJ |
Hopewell Hall Improvements - Newark |
$835,000 |
I |
C315HM |
Fisher Hall Renovation - Wooster |
$3,600,000 |
J |
C315JK |
Campus-Wide Upgrades - Mansfield |
$1,400,000 |
K |
C315JQ |
Science Building Safety and Renovations - Lima |
$1,000,000 |
L |
C315JS |
Galvin Hall Phase 2 - Lima |
$300,000 |
M |
C315JW |
Morrill Hall Renovations - Marion |
$450,000 |
N |
C315JX |
Maynard Hall Renovations - Marion |
$100,000 |
O |
C315JY |
Library Classroom Building Renovations - Marion |
$750,000 |
P |
C315KB |
Pavement Improvements - Newark |
$250,000 |
Q |
C315KM |
Hughes Hall Renovation |
$30,000,000 |
R |
C315KN |
Ramseyer Hall Renovation |
$31,047,652 |
S |
C315KO |
Elevator Upgrades - Lima |
$250,000 |
T |
C315KP |
Fire System Upgrades - Lima |
$450,000 |
U |
C315KQ |
Eisenhower Memorial Center Upgrades - Mansfield |
$600,000 |
V |
C315KR |
Generator Upgrades and Replacement - Marion |
$400,000 |
W |
C315KS |
Signage and Wayfinding - Marion |
$300,000 |
X |
C315KT |
Renovations - Wooster |
$2,400,000 |
Y |
C315KU |
Generator Upgrades and Replacement - Newark |
$100,000 |
Z |
CP0767 |
Junior Achievement of Central Ohio Project GA136 |
$500,000 |
AA |
CP0768 |
LifeCare Alliance Improvements GA136 |
$450,000 |
AB |
CP0770 |
Village of Life GA136 |
$200,000 |
AC |
CP0771 |
Bellville Neighborhood Outreach Center GA136 |
$100,000 |
AD |
CP0772 |
Heidelberg Water Quality Facility GA136 |
$68,000 |
AE |
Higher Education Improvement Fund (Fund 7034) Total |
$76,365,652 |
|
AF |
TOTAL ALL FUNDS |
$76,565,652 |
|
Section 207.24.
|
1 |
2 |
3 |
A |
OHU OHIO UNIVERSITY |
||
B |
Higher Education Improvement Taxable Fund (Fund 7024) |
||
C |
CP0763 |
Upcycle Campus-Taxable GA136 |
$100,000 |
D |
CP0764 |
Fairfield County Respiratory Therapy Lab-Taxable GA136 |
$91,000 |
E |
CP0766 |
ACEnet Incubator Infrastructure Improvements-Taxable GA136 |
$15,000 |
F |
Higher Education Improvement Taxable Fund (Fund 7024) Total |
$206,000 |
|
G |
Higher Education Improvement Fund (Fund 7034) |
||
H |
C30157 |
Building and Safety System Improvements |
$10,539,000 |
I |
C30158 |
Academic Space Renewal |
$13,385,807 |
J |
C30164 |
Building Exterior Improvements - Regional Campuses |
$2,276,800 |
K |
C30171 |
Campus Infrastructure Improvements - Regional Campuses |
$2,801,715 |
L |
CP0762 |
OU Lancaster Wagner Theatre GA136 |
$300,000 |
M |
CP0765 |
Lancaster Greenhouse Renovations GA136 |
$50,000 |
N |
Higher Education Improvement Fund (Fund 7034) Total |
$29,353,322 |
|
O |
TOTAL ALL FUNDS |
$29,559,322 |
|
Section 207.25.
|
1 |
2 |
3 |
A |
OTC OWENS COMMUNITY COLLEGE |
||
B |
Higher Education Improvement Fund (Fund 7034) |
||
C |
C38824 |
Access Improvement Projects |
$1,420,000 |
D |
C38835 |
Roof Renovations |
$1,420,000 |
E |
C38854 |
Engineering Technologies Renovation |
$2,439,495 |
F |
C38855 |
Administration Hall Renovation |
$360,000 |
G |
CP0773 |
Owens State Center of Emergency Preparedness GA136 |
$100,000 |
H |
Higher Education Improvement Fund (Fund 7034) Total |
$5,739,495 |
|
I |
TOTAL ALL FUNDS |
$5,739,495 |
|
Section 207.26.
|
1 |
2 |
3 |
A |
RGC RIO GRANDE COMMUNITY COLLEGE |
||
B |
Higher Education Improvement Taxable Fund (Fund 7024) |
||
C |
C35630 |
Basic Renovations-Taxable |
$1,458,724 |
D |
Higher Education Improvement Taxable Fund (Fund 7024) Total |
$1,458,724 |
|
E |
TOTAL ALL FUNDS |
$1,458,724 |
|
Section 207.27.
|
1 |
2 |
3 |
A |
SSC SHAWNEE STATE UNIVERSITY |
||
B |
Higher Education Improvement Fund (Fund 7034) |
||
C |
C32400 |
Basic Renovations |
$3,336,182 |
D |
Higher Education Improvement Fund (Fund 7034) Total |
$3,336,182 |
|
E |
TOTAL ALL FUNDS |
$3,336,182 |
|
Section 207.28.
|
1 |
2 |
3 |
A |
SCC SINCLAIR COMMUNITY COLLEGE |
||
B |
Higher Education Improvement Taxable Fund (Fund 7024) |
||
C |
CP0774 |
Dwight L. Barnes Building Revitalization-Taxable GA136 |
$550,000 |
D |
CP0776 |
Dayton Kitchen Incubator Project-Taxable GA136 |
$250,000 |
E |
CP0777 |
UD Semiconductor Lab HVAC System-Taxable GA136 |
$250,000 |
F |
CP0779 |
Miami Valley Meals-Taxable GA136 |
$100,000 |
G |
CP0780 |
Aviation Maintenance Technology Project-Taxable GA136 |
$75,000 |
H |
Higher Education Improvement Taxable Fund (Fund 7024) Total |
$1,225,000 |
|
I |
Higher Education Improvement Fund (Fund 7034) |
||
J |
C37768 |
Campus Wide General Plumbing Replacement |
$1,500,000 |
K |
C37773 |
Learning Environment Renovations |
$2,000,000 |
L |
C37782 |
Fire System Upgrades |
$6,501,216 |
M |
C37783 |
HVAC Replacement & Upgrades |
$2,500,000 |
N |
CP0775 |
Crash Course Village Public Safety Training Facility GA136 |
$300,000 |
O |
CP0778 |
West Carrollton First Responder Training Center GA136 |
$150,000 |
P |
Higher Education Improvement Fund (Fund 7034) Total |
$12,951,216 |
|
Q |
TOTAL ALL FUNDS |
$14,176,216 |
|
Section 207.29.
|
1 |
2 |
3 |
A |
SOC SOUTHERN STATE COMMUNITY COLLEGE |
||
B |
Higher Education Improvement Taxable Fund (Fund 7024) |
||
C |
CP0781 |
Wilmington College Agri-Science Complex-Taxable GA136 |
$650,000 |
D |
CP0782 |
Information Technology Center of Excellence-Taxable GA136 |
$250,000 |
E |
Higher Education Improvement Taxable Fund (Fund 7024) Total |
$900,000 |
|
F |
Higher Education Improvement Fund (Fund 7034) |
||
G |
C32200 |
Basic Renovations |
$1,136,322 |
H |
C32224 |
Instructional & Campus Technology Project |
$400,000 |
I |
CP0783 |
Chesapeake Community Center GA136 |
$100,000 |
J |
Higher Education Improvement Fund (Fund 7034) Total |
$1,636,322 |
|
K |
TOTAL ALL FUNDS |
$2,536,322 |
|
Section 207.30.
|
1 |
2 |
3 |
A |
STC STARK TECHNICAL COLLEGE |
||
B |
Higher Education Improvement Fund (Fund 7034) |
||
C |
C38921 |
HVAC Upgrades and Replacements |
$1,402,500 |
D |
C38924 |
Parking Lot Upgrades and Improvements |
$2,941,472 |
E |
C38935 |
Roof Replacements |
$2,515,275 |
F |
CP0784 |
Canton Public Safety Center GA136 |
$125,000 |
G |
Higher Education Improvement Fund (Fund 7034) Total |
$6,984,247 |
|
H |
TOTAL ALL FUNDS |
$6,984,247 |
|
Section 207.31.
|
1 |
2 |
3 |
A |
TTC TERRA STATE COMMUNITY COLLEGE |
||
B |
Higher Education Improvement Fund (Fund 7034) |
||
C |
C36420 |
Building E Renovations |
$366,000 |
D |
C36435 |
Roof Replacements |
$146,522 |
E |
C36436 |
Exterior Safety Improvements |
$274,500 |
F |
C36437 |
Network Infrastructure Upgrade |
$305,000 |
G |
C36438 |
Building A Boiler Upgrade |
$305,000 |
H |
Higher Education Improvement Fund (Fund 7034) Total |
$1,397,022 |
|
I |
TOTAL ALL FUNDS |
$1,397,022 |
|
Section 207.32.
|
1 |
2 |
3 |
A |
UAK UNIVERSITY OF AKRON |
||
B |
Higher Education Improvement Taxable Fund (Fund 7024) |
||
C |
CP0788 |
Orrville Area Boys and Girls Club Facility Improvements-Taxable GA136 |
$94,488 |
D |
Higher Education Improvement Taxable Fund (Fund 7024) Total |
$94,488 |
|
E |
Higher Education Improvement Fund (Fund 7034) |
||
F |
C25011 |
Schrank Hall Renovations |
$15,866,897 |
G |
CP0785 |
EJ Thomas Performing Arts Improvements GA136 |
$1,000,000 |
H |
CP0786 |
Polsky Building Improvements GA136 |
$650,000 |
I |
CP0787 |
Dan Street Public Safety Training Center GA136 |
$400,000 |
J |
CP0789 |
Wagstaff Way Trail Improvements GA136 |
$60,000 |
K |
Higher Education Improvement Fund (Fund 7034) Total |
$17,976,897 |
|
L |
TOTAL ALL FUNDS |
$18,071,385 |
|
Section 207.33.
|
1 |
2 |
3 |
A |
UCN UNIVERSITY OF CINCINNATI |
||
B |
Higher Education Improvement Taxable Fund (Fund 7024) |
||
C |
CP0793 |
Cold Chain Infrastructure Upgrade-Taxable GA136 |
$203,000 |
D |
CP0795 |
Cintrifuse Union Hall-Taxable GA136 |
$100,000 |
E |
Higher Education Improvement Taxable Fund (Fund 7024) Total |
$303,000 |
|
F |
Higher Education Improvement Fund (Fund 7034) |
||
G |
C266E3 |
Holmes Hospital Renovation |
$30,000,000 |
H |
C266E4 |
Medical Sciences Building Labs Renovation |
$13,248,250 |
I |
CP0790 |
Delhi Park Sports Complex GA136 |
$850,000 |
J |
CP0791 |
Uptown Innovation District Food Hall and Kitchen GA136 |
$750,000 |
K |
CP0792 |
Xavier University Center for Community Health GA136 |
$250,000 |
L |
CP0794 |
Santa Maria Building Improvements GA136 |
$200,000 |
M |
Higher Education Improvement Fund (Fund 7034) Total |
$45,298,250 |
|
N |
TOTAL ALL FUNDS |
$45,601,250 |
|
Section 207.34.
|
1 |
2 |
3 |
A |
UTO UNIVERSITY OF TOLEDO |
||
B |
Higher Education Improvement Fund (Fund 7034) |
||
C |
C34080 |
Building Envelope/Weatherproofing |
$10,000,000 |
D |
C340A7 |
Underground Utility Infrastructure Improvements |
$8,119,899 |
E |
CP0796 |
Toledo Mosaic Community Zone GA136 |
$150,000 |
F |
Higher Education Improvement Fund (Fund 7034) Total |
$18,269,899 |
|
G |
TOTAL ALL FUNDS |
$18,269,899 |
|
Section 207.35.
|
1 |
2 |
3 |
A |
WTC WASHINGTON STATE COMMUNITY COLLEGE |
||
B |
Higher Education Improvement Taxable Fund (Fund 7024) |
||
C |
CP0799 |
Marietta College Nursing Program Facilities Improvements-Taxable GA136 |
$200,000 |
D |
CP0800 |
Washington County Career Center-Taxable GA136 |
$100,000 |
E |
Higher Education Improvement Taxable Fund (Fund 7024) Total |
$300,000 |
|
F |
Higher Education Improvement Fund (Fund 7034) |
||
G |
C35827 |
Child Development Facility Renovation |
$1,250,000 |
H |
C35828 |
Data Center Modernization and IT Infrastructure Renovation |
$383,520 |
I |
Higher Education Improvement Fund (Fund 7034) Total |
$1,633,520 |
|
J |
TOTAL ALL FUNDS |
$1,933,520 |
|
Section 207.36.
|
1 |
2 |
3 |
A |
WSU WRIGHT STATE UNIVERSITY |
||
B |
Higher Education Improvement Taxable Fund (Fund 7024) |
||
C |
C275D6 |
Workforce Development Center - Taxable |
$500,000 |
D |
CP0798 |
Riverside STEM Talent Development Complex-Taxable GA136 |
$100,000 |
E |
Higher Education Improvement Taxable Fund (Fund 7024) Total |
$600,000 |
|
F |
Higher Education Improvement Fund (Fund 7034) |
||
G |
C27510 |
Rike Hall Renovation |
$750,000 |
H |
C27550 |
Creative Arts Center |
$800,000 |
I |
C27570 |
Building Renovations |
$1,750,000 |
J |
C27578 |
University Safety Initiative |
$500,000 |
K |
C27582 |
Campus Paving and Grounds |
$500,000 |
L |
C27593 |
IT Infrastructure Upgrades |
$1,370,858 |
M |
C275A2 |
Lake Campus Infrastructure |
$500,000 |
N |
C275B6 |
Laboratory Animal Resources Occupational Safety |
$250,000 |
O |
C275D9 |
Health Sciences Regional Boiler Plant |
$3,500,000 |
P |
C275E1 |
Lake Campus Agriculture and Water Quality Building HVAC Replacement |
$1,000,000 |
Q |
C275E2 |
Campus Air Handler Control Upgrades |
$400,000 |
R |
CP0797 |
WSU Wright Brothers Collection GA136 |
$450,000 |
S |
Higher Education Improvement Fund (Fund 7034) Total |
$11,770,858 |
|
T |
TOTAL ALL FUNDS |
$12,370,858 |
|
Section 207.37.
|
1 |
2 |
3 |
A |
YSU YOUNGSTOWN STATE UNIVERSITY |
||
B |
Higher Education Improvement Taxable Fund (Fund 7024) |
||
C |
CP0801 |
Youngstown Innovation Hub for Aerospace and Defense-Taxable GA136 |
$750,000 |
D |
Higher Education Improvement Taxable Fund (Fund 7024) Total |
$750,000 |
|
E |
Higher Education Improvement Fund (Fund 7034) |
||
F |
C34515 |
Dental Hygiene Expansion |
$1,170,000 |
G |
C34518 |
Campus-Wide Building Systems Upgrades |
$375,000 |
H |
C34523 |
Campus Development |
$500,000 |
I |
C34524 |
Instructional Space Upgrades |
$1,170,000 |
J |
C34544 |
Restroom Renovations |
$800,000 |
K |
C34560 |
Campus Roof Replacements |
$3,300,000 |
L |
C34564 |
Elevator Safety Upgrades and Replacements |
$1,800,000 |
M |
C34565 |
IT Infrastructure Upgrades |
$592,522 |
N |
C34569 |
Campus Life Safety Upgrades |
$1,000,000 |
O |
CP0802 |
Trumbull County Regional Fire Training Facility GA136 |
$450,000 |
P |
CP0803 |
Youngstown Area Jewish Federation Food Service GA136 |
$200,000 |
Q |
Higher Education Improvement Fund (Fund 7034) Total |
$11,357,522 |
|
R |
TOTAL ALL FUNDS |
$12,107,522 |
|
Section 207.38.
|
1 |
2 |
3 |
A |
MAT ZANE STATE COLLEGE |
||
B |
Higher Education Improvement Fund (Fund 7034) |
||
C |
C36218 |
Zanesville Campus Renovations |
$489,300 |
D |
C36219 |
Cambridge Campus Renovations |
$431,000 |
E |
C36224 |
IT Infrastructure |
$480,312 |
F |
Higher Education Improvement Fund (Fund 7034) Total |
$1,400,612 |
|
G |
TOTAL ALL FUNDS |
$1,400,612 |
|
Section 207.41. For all appropriations in this act from the Higher Education Improvement Fund (Fund 7034) or the Higher Education Improvement Taxable Fund (Fund 7024) that require local funds to be contributed by any state-supported or state-assisted institution of higher education, the Department of Higher Education shall not recommend that any funds be released until the recipient institution demonstrates to the Department of Higher Education and the Office of Budget and Management that the local funds contribution requirement has been secured or satisfied. The local funds shall be in addition to the appropriations in this act.
Section 207.42. None of the capital appropriations in this act for state-supported or state-assisted institutions of higher education shall be expended until the particular appropriation has been recommended for release by the Department of Higher Education and released by the Director of Budget and Management or the Controlling Board. Either the institution concerned, or the Department of Higher Education with the concurrence of the institution concerned, may initiate the request to the Director of Budget and Management or the Controlling Board for the release of the particular appropriation.
Section 207.43. (A) No capital appropriations in this act made from the Higher Education Improvement Fund (Fund 7034) or the Higher Education Improvement Taxable Fund (Fund 7024) shall be released for planning or for improvement, renovation, construction, or acquisition of capital facilities if the institution of higher education or the state does not own the real property on which the capital facilities are or will be located. This restriction does not apply in any of the following circumstances:
(1) The institution has a long-term lease of, or other interest (such as an easement) in, the real property.
(2) The Department of Higher Education certifies to the Controlling Board that undue delay will occur if planning does not proceed while the property or property interest acquisition process continues. In this case, funds may be released upon approval of the Controlling Board to pay for planning through the development of schematic drawings only.
(3) In the case of an appropriation for capital facilities that, because of their unique nature or location, will be owned or will be part of facilities owned by a separate nonprofit organization or public body and will be made available to the institution of higher education for its use or benefit, the nonprofit organization or public body either owns or has a long-term lease of the real property or other capital facility to be improved, renovated, constructed, or acquired and has entered into a joint or cooperative use agreement with the institution of higher education that meets the requirements of division (C) of this section.
(B) Any appropriations that require cooperation between a technical college and a branch campus of a university may be released by the Controlling Board upon recommendation by the Department of Higher Education that the facilities proposed by the institutions are all of the following:
(1) The result of a joint planning effort by the university and the technical college, satisfactory to the Department of Higher Education;
(2) Facilities that will meet the needs of the region in terms of technical and general education, taking into consideration the totality of facilities that will be available after the completion of the projects;
(3) Planned to permit maximum joint use by the university and technical college of the totality of facilities that will be available upon their completion;
(4) To be located on or adjacent to the branch campus of the university.
(C) The Department of Higher Education shall adopt and maintain rules regarding the release of moneys from all the appropriations for capital facilities for all state-supported or state-assisted institutions of higher education. In the case of capital facilities referred to in division (A)(3) of this section, the joint or cooperative use agreements shall include, as a minimum, provisions that:
(1) Specify the extent and nature of that joint or cooperative use, extending for not fewer than twenty years, with the value of such use or benefit or right to use to be, as is determined by the parties and approved by the Department of Higher Education, reasonably related to the amount of the appropriations;
(2) Provide for pro rata reimbursement to the state should the arrangement for joint or cooperative use be terminated prior to the expiration of its full term;
(3) Provide that procedures to be followed during the capital improvement process will comply with appropriate applicable state statutes and rules, including the provisions of this act;
(4) Provide for payment or reimbursement to the institution of its administrative costs incurred as a result of the facilities project, not to exceed 1.5 per cent of the appropriated amount.
(D) Upon the recommendation of the Department of Higher Education, the Controlling Board may approve the transfer of appropriations for projects requiring cooperation between institutions from one institution to another institution with the approval of both institutions.
(E) Notwithstanding section 127.14 of the Revised Code, the Controlling Board, upon the recommendation of the Department of Higher Education, may transfer amounts appropriated to the Department of Higher Education to accounts of state-supported or state-assisted institutions created for that same purpose.
Section 207.44. The Ohio Public Facilities Commission is hereby authorized to issue and sell, in accordance with Section 2n of Article VIII, Ohio Constitution, and Chapter 151. and particularly sections 151.01 and 151.04 of the Revised Code, original obligations in an aggregate principal amount not to exceed $461,000,000 in addition to the original issuance of obligations heretofore authorized by prior acts of the General Assembly. These authorized obligations shall be issued, subject to applicable constitutional and statutory limitations, as needed to provide sufficient moneys to the credit of the Higher Education Improvement Fund (Fund 7034) and the Higher Education Improvement Taxable Fund (Fund 7024) to pay costs of capital facilities for state-supported and state-assisted institutions of higher education.
Section 207.45. The requirements of Chapters 123. and 153. of the Revised Code, with respect to the powers and duties of the Executive Director of the Ohio Facilities Construction Commission as they relate to the procedure and awarding of contracts for capital improvement projects, and the requirements of section 127.16 of the Revised Code, with respect to the Controlling Board, do not apply to projects of community college districts and technical college districts.
Section 207.46. Those institutions locally administering capital improvement projects pursuant to sections 3345.50 and 3345.51 of the Revised Code may:
(A) Establish charges for recovering costs directly related to project administration as defined by the Executive Director of the Ohio Facilities Construction Commission. The Ohio Facilities Construction Commission, in consultation with the Office of Budget and Management, shall review and approve these administrative charges when the charges are in excess of 1.5 per cent of the total construction budget, provided that total administrative charges paid by the state do not exceed four per cent of the state's contribution to the total construction budget.
(B) Seek reimbursement from state capital appropriations to the institution for the in-house design services performed by the institution for the capital projects. Acceptable charges are limited to design document preparation work that is done by the institution. These reimbursable design costs shall be shown as "A/E fees" within the project's budget that is submitted to the Controlling Board or the Director of Budget and Management as part of a request for release of funds. The reimbursement for in-house design shall not exceed seven per cent of the estimated construction cost.
Section 207.47. TRANSFERS OF HIGHER EDUCATION CAPITAL APPROPRIATIONS
The Director of Budget and Management may as necessary to maintain the exclusion from the calculation of gross income for federal income taxation purposes under the "Internal Revenue Code of 1986," 26 U.S.C. 1 et seq., with respect to obligations issued to fund projects appropriated from the Higher Education Improvement Fund:
(A) Transfer appropriations between the Higher Education Improvement Fund and the Higher Education Improvement Taxable Fund;
(B) Create new appropriation items within the Higher Education Improvement Taxable Fund and make transfers of appropriations to them for projects originally funded from appropriations made from the Higher Education Improvement Fund.
The projects that are funded under new appropriation items created in this manner shall automatically be designated as specific for purposes of section 126.14 of the Revised Code.
Section 209.10.
|
1 |
2 |
3 |
A |
ETC BROADCAST EDUCATIONAL MEDIA COMMISSION |
||
B |
Administrative Building Fund (Fund 7026) |
||
C |
C37426 |
Ohio Government Telecommunications Service - Facilities and Equipment |
$421,000 |
D |
Administrative Building Fund (Fund 7026) Total |
$421,000 |
|
E |
Higher Education Improvement Fund (Fund 7034) |
||
F |
C37406 |
Network Operations Center Upgrades |
$1,708,000 |
G |
Higher Education Improvement Fund (Fund 7034) Total |
$1,708,000 |
|
H |
TOTAL ALL FUNDS |
$2,129,000 |
|
Section 211.10.
|
1 |
2 |
3 |
A |
CSR CAPITOL SQUARE REVIEW AND ADVISORY BOARD |
||
B |
Administrative Building Fund (Fund 7026) |
||
C |
C87407 |
Statehouse Repair and Improvements |
$25,000,000 |
D |
C87412 |
Capitol Square Security |
$10,000,000 |
E |
Administrative Building Fund (Fund 7026) Total |
$35,000,000 |
|
F |
TOTAL ALL FUNDS |
$35,000,000 |
|
Section 213.10.
|
1 |
2 |
3 |
A |
DAS DEPARTMENT OF ADMINISTRATIVE SERVICES |
||
B |
Administrative Building Fund (Fund 7026) |
||
C |
C10020 |
North High Building Complex Renovations |
$2,050,000 |
D |
C10034 |
Aronoff Center Systems Replacements and Upgrades |
$375,000 |
E |
C10036 |
Rhodes Tower Renovations |
$17,300,000 |
F |
C10038 |
Riffe Renovations |
$33,450,000 |
G |
C10064 |
Enterprise Block Storage Modernization |
$2,500,000 |
H |
C10065 |
Ohio One Network Modernization |
$3,000,000 |
I |
Administrative Building Fund (Fund 7026) Total |
$58,675,000 |
|
J |
Administrative Building Taxable Bond Fund (Fund 7016) |
||
K |
C10041 |
MARCS - Taxable |
$15,000,000 |
L |
CP0082 |
Logan County MARCS Project-Taxable GA136 |
$225,000 |
M |
Administrative Building Taxable Bond Fund (Fund 7016) Total |
$15,225,000 |
|
N |
Building Improvement Fund (Fund 5KZ0) |
||
O |
C10035 |
Building Improvement |
$48,670,000 |
P |
Building Improvement Fund (Fund 5KZ0) Total |
$48,670,000 |
|
Q |
TOTAL ALL FUNDS |
$122,570,000 |
|
Section 213.15. ENTERPRISE BLOCK STORAGE MODERNIZATION AND OHIO ONE NETWORK MODERNIZATION
Notwithstanding any provision of law to the contrary, if the Director of Budget and Management, in consultation with the Director of Administrative Services, determines that sufficient cash is available in any fund used by the Department of Administrative Services, except the General Revenue Fund, the Director of Budget and Management may establish new line items in the fund for the same purposes as appropriation items C10064, Enterprise Block Storage Modernization, and C10065, Ohio One Network Modernization. Such amounts are hereby appropriated.
MARCS - TAXABLE
The foregoing appropriation item C10041, MARCS - Taxable, shall be used to purchase or construct the components of MARCS that are not specific to any one agency. The equipment may include, but is not limited to, computer and telecommunications equipment used for the functioning and integration of the system, communications towers, tower sites, tower equipment, and linkages among towers. The Director of Administrative Services shall determine the specific use of funds. Expenditures from this appropriation are not subject to Chapters 123. and 153. of the Revised Code.
Section 213.20. The Treasurer of State is hereby authorized to issue and sell, in accordance with Section 2i of Article VIII, Ohio Constitution, Chapter 154. of the Revised Code, and other applicable sections of the Revised Code, original obligations in an aggregate principal amount not to exceed $237,500,000 in addition to the original issuance of obligations heretofore authorized by prior acts of the General Assembly. These authorized obligations shall be issued, subject to applicable constitutional and statutory limitations, as needed to provide sufficient moneys to the credit of the Administrative Building Fund (Fund 7026) and the Administrative Building Taxable Bond Fund (Fund 7016) to pay costs associated with previously authorized capital facilities for the housing of branches and agencies of state government or their functions.
Section 215.10.
|
1 |
2 |
3 |
A |
AGR DEPARTMENT OF AGRICULTURE |
||
B |
Administrative Building Fund (Fund 7026) |
||
C |
C70007 |
Building and Grounds Renovations |
$8,090,000 |
D |
C70023 |
Building #22 OEPA Laboratory Equipment |
$140,000 |
E |
C70024 |
Building #22 Renovation |
$4,615,000 |
F |
C70030 |
Agriculture Equipment |
$2,310,000 |
G |
CP0001 |
Hardin County Fairgrounds 4-H Livestock Project GA136 |
$750,000 |
H |
CP0002 |
Geauga County Fairgrounds Building Project GA136 |
$700,000 |
I |
CP0003 |
Morrow County Fairgrounds Grandstand Project GA136 |
$700,000 |
J |
CP0004 |
Clermont County Fairgrounds Community Cattle and Show Pavilion GA136 |
$600,000 |
K |
CP0005 |
Sandusky County Fairgrounds Infrastructure GA136 |
$530,000 |
L |
CP0006 |
Holmes County Exposition Center Expansion GA136 |
$500,000 |
M |
CP0007 |
Logan County Fairgrounds Restroom Project GA136 |
$500,000 |
N |
CP0008 |
Pickaway Agriculture and Events Center GA136 |
$500,000 |
O |
CP0009 |
Carroll County Fairgrounds Grandstands Rehab GA136 |
$450,000 |
P |
CP0010 |
Belmont County Fairgrounds Improvements GA136 |
$400,000 |
Q |
CP0011 |
Delaware County Fairgrounds 4-H Agriculture Barn Improvements GA136 |
$400,000 |
R |
CP0012 |
Gallia County Junior Fair & Event Center Project GA136 |
$400,000 |
S |
CP0013 |
Ross County Fairgrounds PA System Project GA136 |
$400,000 |
T |
CP0014 |
Brown County Fairgrounds Bleacher Project GA136 |
$350,000 |
U |
CP0015 |
Harrison County Fairgrounds Improvements GA136 |
$350,000 |
V |
CP0016 |
Shelby County Fair Multi-Livestock Project GA136 |
$350,000 |
W |
CP0017 |
Brown County Fairgrounds Restroom Project GA136 |
$300,000 |
X |
CP0018 |
Butler County Fairgrounds Swine / Sheep Barn GA136 |
$300,000 |
Y |
CP0019 |
Lancaster Fairfield County Fairgrounds GA136 |
$300,000 |
Z |
CP0020 |
Portage County Fairground Improvements GA136 |
$300,000 |
AA |
CP0021 |
Hilliard Brundige 4-H Youth Innovation Center GA136 |
$278,500 |
AB |
CP0022 |
Butler County Fairgrounds Grandstand Seating GA136 |
$250,000 |
AC |
CP0023 |
Monroe County Fairgrounds Improvements GA136 |
$250,000 |
AD |
CP0024 |
Noble County Agriculture Society Improvements GA136 |
$205,000 |
AE |
CP0025 |
Coshocton County Fairgrounds Improvements GA136 |
$200,000 |
AF |
CP0026 |
Medina County Fairground Improvements GA136 |
$200,000 |
AG |
CP0027 |
Ottawa County Fairgrounds Safety & Energy Project GA136 |
$200,000 |
AH |
CP0028 |
Preble County Historical Society Agriculture Barn GA136 |
$200,000 |
AI |
CP0029 |
Trumbull County Fairground Improvements GA136 |
$200,000 |
AJ |
CP0030 |
Washington County Fair Improvements GA136 |
$200,000 |
AK |
CP0031 |
Richwood Junior Fair Restroom Project GA136 |
$165,000 |
AL |
CP0032 |
Historic Ranzau Blacksmith Shop GA136 |
$156,500 |
AM |
CP0033 |
Highland County Agriculture Society Improvements GA136 |
$150,000 |
AN |
CP0034 |
Lawrence County Fairgrounds Improvements GA136 |
$149,600 |
AO |
CP0035 |
Wayne County Fairgrounds Parking Lot Resurfacing GA136 |
$139,880 |
AP |
CP0036 |
Paulding County Fairgrounds Restroom Improvements GA136 |
$121,193 |
AQ |
CP0037 |
Geauga County Fair Electrical Upgrades GA136 |
$111,000 |
AR |
CP0038 |
Columbiana County Fairgrounds Junior Fair Multi-Species Livestock Facility GA136 |
$110,000 |
AS |
CP0039 |
Auglaize County Fairgrounds Buildings and Grounds Improvements GA136 |
$100,000 |
AT |
CP0040 |
Clark County Fairgrounds Youth Building Improvements GA136 |
$100,000 |
AU |
CP0041 |
Equine Barn at Warren Fairgrounds Training Center GA136 |
$100,000 |
AV |
CP0042 |
Scioto County Fairgrounds Building Renovations GA136 |
$100,000 |
AW |
CP0043 |
Highland County Fair Improvements GA136 |
$75,000 |
AX |
CP0044 |
Highland County Fairgrounds - Flora Hall Upgrades GA136 |
$75,000 |
AY |
CP0045 |
Wayne County Fairgrounds Lighting Upgrades GA136 |
$60,000 |
AZ |
CP0046 |
Adams County Fairgrounds Improvements GA136 |
$50,000 |
BA |
CP0047 |
Meigs County Fairground Improvements GA136 |
$50,000 |
BB |
CP0048 |
Summit County Fairgrounds 4-H Project GA136 |
$50,000 |
BC |
CP0049 |
Jackson County Fairgrounds Grandstand GA136 |
$48,500 |
BD |
CP0050 |
Wayne County Fairgrounds Gate and Fence Improvements GA136 |
$45,240 |
BE |
CP0051 |
Wauseon Historical 4-H Steer Barn GA136 |
$42,500 |
BF |
CP0052 |
Wayne County Fairgrounds Buss Hall Improvements GA136 |
$42,260 |
BG |
CP0053 |
Wyandot County Fairground Improvements GA136 |
$35,500 |
BH |
CP0054 |
Wayne County Fairgrounds Barn Improvements GA136 |
$27,500 |
BI |
CP0055 |
Lorain County Fairgrounds Helipad GA136 |
$10,000 |
BJ |
Administrative Building Fund (Fund 7026) Total |
$28,533,173 |
|
BK |
Clean Ohio Agricultural Easement Fund (Fund 7057) |
||
BL |
C70009 |
Clean Ohio Agricultural Easement Fund |
$12,500,000 |
BM |
Clean Ohio Agricultural Easement Fund (Fund 7057) Total |
$12,500,000 |
|
BN |
TOTAL ALL FUNDS |
$41,033,173 |
|
Section 217.10.
|
1 |
2 |
3 |
A |
COM DEPARTMENT OF COMMERCE |
||
B |
State Fire Marshal Fund (Fund 5460) |
||
C |
C80023 |
SFM Renovations and Improvements |
$7,500,000 |
D |
C80034 |
Fire Training Apparatus |
$2,875,000 |
E |
C80042 |
Fire Training Structure |
$26,774,643 |
F |
State Fire Marshal Fund (Fund 5460) Total |
$37,149,643 |
|
G |
TOTAL ALL FUNDS |
$37,149,643 |
|
Section 219.10.
|
1 |
2 |
3 |
A |
DDD DEPARTMENT OF DEVELOPMENTAL DISABILITIES |
||
B |
Mental Health Facilities Improvement Fund (Fund 7033) |
||
C |
C59004 |
Community Assistance Projects |
$25,000,000 |
D |
C59034 |
Statewide Developmental Centers |
$208,000,000 |
E |
CP0083 |
Bellefaire JCB GA136 |
$650,000 |
F |
CP0084 |
Taking Root Farms - Field of Opportunities GA136 |
$400,000 |
G |
CP0085 |
Flying Horse Farms GA136 |
$350,000 |
H |
CP0086 |
Stockhands Horses for Healing GA136 |
$350,000 |
I |
CP0087 |
Robert Fox YMCA Recreation Improvements GA136 |
$325,000 |
J |
CP0088 |
Easter Seals First Child Care Project GA136 |
$300,000 |
K |
CP0089 |
Morrow County Neil Avenue Facility Renovations GA136 |
$250,000 |
L |
CP0090 |
Linden Grove School Autism Expansion GA136 |
$200,000 |
M |
CP0091 |
Adams County Association for DD Accessibility Project GA136 |
$167,000 |
N |
CP0092 |
Children's Home of Cincinnati GA136 |
$150,000 |
O |
CP0093 |
Huron AOS Community Arts Facility GA136 |
$200,000 |
P |
CP0094 |
New Hope Accessible Classroom Project GA136 |
$100,000 |
Q |
CP0095 |
DDC Clinic for Special Needs Children GA136 |
$100,000 |
R |
Mental Health Facilities Improvement Fund (Fund 7033) Total |
$236,542,000 |
|
S |
TOTAL ALL FUNDS |
$236,542,000 |
|
Section 219.15. COMMUNITY ASSISTANCE PROJECTS
Capital appropriations in this act made from appropriation item C59004, Community Assistance Projects, may be used to provide community assistance funds to county boards of developmental disabilities, nonprofits, and housing corporations for the development, purchase, construction, or renovation of community housing for people with developmental disabilities who are or will be receiving home and community-based waiver services. Funds shall be distributed by the Department of Developmental Disabilities subject to Controlling Board approval.
Section 221.10.
|
1 |
2 |
3 |
A |
MHA DEPARTMENT OF BEHAVIORAL HEALTH |
||
B |
Mental Health Facilities Improvement Fund (Fund 7033) |
||
C |
C58007 |
Infrastructure Renovations |
$346,500,000 |
D |
C58048 |
Community Resiliency Projects |
$3,500,000 |
E |
C58052 |
Psychiatric Specialty Care for Youth Facility |
$35,000,000 |
F |
CP0690 |
Hillcrest Renovations GA136 |
$1,500,000 |
G |
CP0691 |
Emerge Emancipation Project GA136 |
$850,000 |
H |
CP0692 |
Community Housing Network Deer Hill Place GA136 |
$750,000 |
I |
CP0693 |
Bridgeway Academy Renovation GA136 |
$600,000 |
J |
CP0694 |
Maryhaven Comprehensive Addiction Center GA136 |
$500,000 |
K |
CP0695 |
Neighborhood Alliance Early Childhood Enhancement Initiative GA136 |
$500,000 |
L |
CP0696 |
Price Hill Learning Grove GA136 |
$500,000 |
M |
CP0697 |
Cornerstone of Hope Emancipation Project GA136 |
$450,000 |
N |
CP0698 |
Mission Point / Cherry Street Mission GA136 |
$407,500 |
O |
CP0699 |
Akron Children's Hospital - Belpre Pediatric Primary Care Office Project GA136 |
$400,000 |
P |
CP0700 |
Domestic Violence/Human Trafficking Shelter GA136 |
$400,000 |
Q |
CP0701 |
Unison Health Improvements Project GA136 |
$400,000 |
R |
CP0702 |
Brown Manor Improvements GA136 |
$354,000 |
S |
CP0703 |
IBH Addiction Recovery Centers GA136 |
$350,000 |
T |
CP0704 |
Van Buren Community Shelter Improvements GA136 |
$350,000 |
U |
CP0705 |
Haven House Renovations GA136 |
$345,000 |
V |
CP0706 |
ACCESS Shelter for Women and Children Expansion Project GA136 |
$250,000 |
W |
CP0707 |
Buddy LaRosa Center for Youth GA136 |
$250,000 |
X |
CP0708 |
Lower Lights Behavioral Health & Recovery Center GA136 |
$250,000 |
Y |
CP0709 |
Riveon Primary Care Services GA136 |
$250,000 |
Z |
CP0710 |
YWCA of Van Wert County Facility and Clinic GA136 |
$250,000 |
AA |
CP0711 |
Saint Vincent de Paul Community Donation Intake Facility GA136 |
$225,000 |
AB |
CP0712 |
Appleseed Community Mental Health Center GA136 |
$210,000 |
AC |
CP0713 |
Best Point Historic Harbor Addiction Project GA136 |
$200,000 |
AD |
CP0714 |
Broadway Recovery Services Health Hub Renovation GA136 |
$200,000 |
AE |
CP0715 |
CommQuest Canton Facility Upgrades GA136 |
$200,000 |
AF |
CP0716 |
CommQuest Massillon Family Living Center GA136 |
$200,000 |
AG |
CP0717 |
Dreams on Horseback Modernization GA136 |
$200,000 |
AH |
CP0718 |
Felicity Apartments Housing Project GA136 |
$200,000 |
AI |
CP0719 |
HEART Market and Resource Hub Pantry GA136 |
$200,000 |
AJ |
CP0720 |
Hope & Healing Emergency Shelter Safety & Restoration Project GA136 |
$200,000 |
AK |
CP0721 |
Providence House Community Healthcare Hub GA136 |
$200,000 |
AL |
CP0722 |
St. Rita Medical Adolescent Behavioral Unit GA136 |
$200,000 |
AM |
CP0723 |
The Buckeye Ranch GA136 |
$200,000 |
AN |
CP0724 |
Avondale Boys & Girls Clubs of Greater Cincinnati GA136 |
$150,000 |
AO |
CP0725 |
Bridges of Hope Shelter Adequacy and Safety GA136 |
$150,000 |
AP |
CP0726 |
Child Guidance and Family Solutions - Akron GA136 |
$150,000 |
AQ |
CP0727 |
Lorain County Safe Harbor GA136 |
$150,000 |
AR |
CP0728 |
Preble County Success Academy GA136 |
$150,000 |
AS |
CP0729 |
Safer Futures GA136 |
$150,000 |
AT |
CP0730 |
Valley Interfaith Community Building Renovation GA136 |
$150,000 |
AU |
CP0731 |
Vista Village: Tiny Home Project GA136 |
$150,000 |
AV |
CP0732 |
Field of Hope Triple Duty Fitness Project GA136 |
$130,000 |
AW |
CP0733 |
A Home 4 Me Facility GA136 |
$100,000 |
AX |
CP0734 |
CATS Safety & Security Project GA136 |
$100,000 |
AY |
CP0735 |
CHC Addiction Recovery GA136 |
$100,000 |
AZ |
CP0736 |
Gilgal House Victims of Abuse Project GA136 |
$100,000 |
BA |
CP0737 |
Magnolia Clubhouse Facilities Improvements GA136 |
$100,000 |
BB |
CP0738 |
Serving Area Military (SAM) and Veterans Center GA136 |
$100,000 |
BC |
CP0739 |
The Woods at Dairy Lane GA136 |
$100,000 |
BD |
CP0740 |
Veterans Village Clubhouse GA136 |
$100,000 |
BE |
CP0741 |
Wooster OneEighty Roof Project GA136 |
$100,000 |
BF |
CP0742 |
Crawford County JFS ADA Ramp GA136 |
$85,000 |
BG |
CP0743 |
IConnect – Lorain GA136 |
$75,000 |
BH |
CP0744 |
Struthers Ranch: Dylan's House GA136 |
$75,000 |
BI |
CP0745 |
Vinton County Health Facility Improvements GA136 |
$75,000 |
BJ |
CP0746 |
Alliance Area Habitat for Humanity GA136 |
$50,000 |
BK |
CP0747 |
Child Guidance and Family Solutions - Cuyahoga Falls and Barberton GA136 |
$50,000 |
BL |
CP0748 |
Greater Alliance Commons Safety and Infrastructure Project GA136 |
$50,000 |
BM |
CP0749 |
NCA Iconnect Richland GA136 |
$50,000 |
BN |
CP0750 |
SAOP Housing Facility Improvements GA136 |
$50,000 |
BO |
CP0751 |
The Ridge Project GA136 |
$50,000 |
BP |
CP0752 |
Tri County Rooted in Safety Help Center GA136 |
$25,000 |
BQ |
Mental Health Facilities Improvement Fund (Fund 7033) Total |
$400,406,500 |
|
BR |
TOTAL ALL FUNDS |
$400,406,500 |
|
Section 221.13. COMMUNITY RESILIENCY PROJECTS
The foregoing appropriation item C58048, Community Resiliency Projects, shall be used to establish, expand, or renovate programming spaces for individuals affected by behavioral health related issues, specifically targeting, to the extent possible, programming spaces for middle and high school age youth affected by behavioral health related issues.
Funds shall be awarded to projects through a process to be developed by the Department of Behavioral Health that may take into account, but is not limited to, the following factors: (A) the poverty rate of the community in which the facility is to be located, (B) the breadth and nature of the plan to engage a broad spectrum of at-risk youth, (C) support of community partners, (D) readiness of the funding applicant to move forward with the project, and (E) the array of supportive programming to be offered by the applicant.
All projects shall comply with the community project standards and guidelines of the Department of Behavioral Health.
Section 221.20. The Treasurer of State is hereby authorized to issue and sell in accordance with Section 2i of Article VIII, Ohio Constitution, and Chapter 154. of the Revised Code, particularly section 154.20 and other applicable sections of the Revised Code, original obligations in an aggregate principal amount not to exceed $621,000,000 in addition to the original issuance of obligations heretofore authorized by prior acts of the General Assembly. These authorized obligations shall be issued, subject to applicable constitutional and statutory limitations, as needed to provide sufficient moneys to the credit of the Mental Health Facilities Improvement Fund (Fund 7033) to pay costs of capital facilities as defined in section 154.01 of the Revised Code for behavioral health and developmental disability purposes.
Section 223.10.
|
1 |
2 |
3 |
A |
DNR DEPARTMENT OF NATURAL RESOURCES |
||
B |
Administrative Building Fund (Fund 7026) |
||
C |
C725D5 |
Fountain Square Building Improvements |
$5,068,000 |
D |
C725D7 |
Statewide Law Enforcement Equipment |
$275,000 |
E |
C725E0 |
ODNR Fairgrounds Areas Upgrading |
$600,000 |
F |
Administrative Building Fund (Fund 7026) Total |
$5,943,000 |
|
G |
Clean Ohio Trail Fund (Fund 7061) |
||
H |
C72514 |
Clean Ohio Trail Fund |
$12,500,000 |
I |
Clean Ohio Trail Fund (Fund 7061) Total |
$12,500,000 |
|
J |
Ohio Parks and Natural Resources Fund (Fund 7031) |
||
K |
C72549 |
ODNR Facilities Development |
$5,150,000 |
L |
C725E1 |
Local Parks Projects - Statewide |
$4,449,638 |
M |
C725E5 |
Project Planning |
$847,550 |
N |
C725J0 |
Natural Areas/Preserves Maintenance/Facilities |
$3,237,000 |
O |
C725J6 |
Ohio and Erie Canal |
$3,940,000 |
P |
C725K0 |
State Park Renovations and Upgrading |
$2,000,000 |
Q |
C725N8 |
Division of Forestry |
$2,624,000 |
R |
Ohio Parks and Natural Resources Fund (Fund 7031) Total |
$22,248,188 |
|
S |
Parks and Recreation Improvement Fund (Fund 7035) |
||
T |
C725A0 |
State Parks Campgrounds, Lodges, and Cabins |
$40,192,000 |
U |
C725B2 |
Parks Equipment |
$3,500,000 |
V |
C725C4 |
Muskingum River Lock and Dam |
$10,000,000 |
W |
C725E6 |
Project Planning |
$9,904,088 |
X |
C725L8 |
Statewide Trails Program |
$1,072,000 |
Y |
C725N6 |
Wastewater/Water Systems Upgrades |
$23,103,000 |
Z |
C725R3 |
State Parks Renovations and Upgrades |
$76,912,750 |
AA |
C725R4 |
Dam Rehabilitation - Parks |
$37,977,000 |
AB |
C725U9 |
Recreation Facilities |
$9,500,000 |
AC |
C725W2 |
State Forest Land Conservation |
$25,000,000 |
AD |
CP0096 |
Barthelmas Park Aquatic Facility GA136 |
$2,000,000 |
AE |
CP0097 |
Columbus Zoo Aquarium Renovation GA136 |
$2,000,000 |
AF |
CP0098 |
Champion City Sports & Wellness Center GA136 |
$1,500,000 |
AG |
CP0099 |
Cheryl Allen Center Improvements GA136 |
$1,300,000 |
AH |
CP0100 |
Lima Town Square Park GA136 |
$1,300,000 |
AI |
CP0101 |
City of Lima Parks and Recreation Improvements GA136 |
$1,250,000 |
AJ |
CP0102 |
Aurora Park Improvements GA136 |
$1,000,000 |
AK |
CP0103 |
Buckeye Lake North Shore Park GA136 |
$1,000,000 |
AL |
CP0104 |
Prairie Township Sports Complex Amenities Project GA136 |
$1,000,000 |
AM |
CP0105 |
Veteran's Park Multi-Sport Turf Fields GA136 |
$900,000 |
AN |
CP0106 |
Village of Spencerville Swimming Pool Enhancements and Renovations GA136 |
$900,000 |
AO |
CP0107 |
Harrison Community Center Park Improvements GA136 |
$850,000 |
AP |
CP0108 |
Middletown Community Foundation Park GA136 |
$800,000 |
AQ |
CP0109 |
Brecksville Community Center Improvement GA136 |
$758,000 |
AR |
CP0110 |
Berea Recreation Center Expansion GA136 |
$750,000 |
AS |
CP0111 |
Cincinnati Grant Park Renovation GA136 |
$750,000 |
AT |
CP0112 |
Cleveland Metroparks Public Sailing Center GA136 |
$750,000 |
AU |
CP0113 |
Cleveland Metroparks Zoo Primate Forest GA136 |
$750,000 |
AV |
CP0114 |
Reservoir Park Revitalization GA136 |
$750,000 |
AW |
CP0115 |
Sharon Woods Harbor Revitalization Project GA136 |
$750,000 |
AX |
CP0116 |
Toledo Summit Riverfront Corridor GA136 |
$750,000 |
AY |
CP0117 |
Akron Zoo Giraffe Journey GA136 |
$740,000 |
AZ |
CP0118 |
North Royalton Memorial Park Pavilion GA136 |
$700,000 |
BA |
CP0119 |
Sims Park Playground Improvements GA136 |
$700,000 |
BB |
CP0120 |
City of Niles Park Improvements GA136 |
$650,000 |
BC |
CP0121 |
East Park Pool and Rec Improvements GA136 |
$650,000 |
BD |
CP0122 |
Price Hill Athletics Complex GA136 |
$650,000 |
BE |
CP0123 |
Giraffe Habitat at the Cincinnati Zoo GA136 |
$600,000 |
BF |
CP0124 |
Salem City Village Green Park (Lincoln Plaza) GA136 |
$600,000 |
BG |
CP0125 |
William Henry Harrison Riverfront Park GA136 |
$600,000 |
BH |
CP0126 |
Moats Park Expansion GA136 |
$575,000 |
BI |
CP0127 |
Armco Park Infrastructure Upgrades GA136 |
$550,000 |
BJ |
CP0128 |
West Carrollton Dam Safety Improvements GA136 |
$502,215 |
BK |
CP0129 |
Avon Traxler Preserve Project GA136 |
$500,000 |
BL |
CP0130 |
Bridge Park Park GA136 |
$500,000 |
BM |
CP0131 |
Chagrin River Pedestrian Bridge at Daniels Park GA136 |
$500,000 |
BN |
CP0132 |
Cincinnati Nature Center Parking Lot Improvements GA136 |
$500,000 |
BO |
CP0133 |
Countryside YMCA Splash Pad & Playground GA136 |
$500,000 |
BP |
CP0134 |
Gibsonburg Flood Mitigation Project GA136 |
$500,000 |
BQ |
CP0135 |
Great Southern Metro Park Improvements GA136 |
$500,000 |
BR |
CP0136 |
Irishtown Bend Park Heritage Site GA136 |
$500,000 |
BS |
CP0137 |
Lake Metroparks Park Improvements GA136 |
$500,000 |
BT |
CP0138 |
Liberty Park Playground Project GA136 |
$500,000 |
BU |
CP0139 |
Pacesetter Park Inclusive Playground GA136 |
$500,000 |
BV |
CP0140 |
Town Center Park Improvements GA136 |
$500,000 |
BW |
CP0141 |
Pioneer Clearfork Nature Trail GA136 |
$472,500 |
BX |
CP0142 |
Rutland Civic Center Project GA136 |
$465,860 |
BY |
CP0143 |
Legacy Center Recreation Improvements GA136 |
$461,125 |
BZ |
CP0144 |
Historic Bear's Mill Improvements GA136 |
$450,000 |
CA |
CP0145 |
Oakwood and Shafor Park Improvements GA136 |
$450,000 |
CB |
CP0146 |
Palmer Field Youth Safety Project GA136 |
$450,000 |
CC |
CP0147 |
Port Clinton Waterworks Park Improvements GA136 |
$450,000 |
CD |
CP0148 |
Sandy Valley Trail Connection Project GA136 |
$450,000 |
CE |
CP0149 |
Brunswick North Carpenter Park Expansion GA136 |
$400,000 |
CF |
CP0150 |
Bucyrus Norton Park GA136 |
$400,000 |
CG |
CP0151 |
Germantown Kercher Park Tennis/Pickleball Court Expansion GA136 |
$400,000 |
CH |
CP0152 |
Medina Softball and Baseball Fields GA136 |
$400,000 |
CI |
CP0153 |
Oxbow Meadow Project GA136 |
$400,000 |
CJ |
CP0154 |
SPIRE Institute and Academy Soccer Complex GA136 |
$400,000 |
CK |
CP0155 |
The Becks Pool Modernization GA136 |
$400,000 |
CL |
CP0156 |
The WILDS Facility Improvements GA136 |
$400,000 |
CM |
CP0157 |
Washington Township Countryside Park Improvements GA136 |
$400,000 |
CN |
CP0158 |
J.R. Smith Park Improvements GA136 |
$375,000 |
CO |
CP0159 |
Big Muskie Heritage Park GA136 |
$375,000 |
CP |
CP0160 |
Village of Cridersville Legacy Park Improvements GA136 |
$375,000 |
CQ |
CP0161 |
Deters Park Expansion GA136 |
$362,500 |
CR |
CP0162 |
Blue Ash Summit Park Improvements GA136 |
$350,000 |
CS |
CP0163 |
Brown Township Park Improvements GA136 |
$350,000 |
CT |
CP0164 |
Chardon Pocket Park Project GA136 |
$350,000 |
CU |
CP0165 |
Cincinnati Tennis Foundation: Inspiration Center GA136 |
$350,000 |
CV |
CP0166 |
Edgerton River Park GA136 |
$350,000 |
CW |
CP0167 |
Ellison Landing Park Improvements GA136 |
$350,000 |
CX |
CP0168 |
Holden Arboretum Visitor Experience Hub GA136 |
$350,000 |
CY |
CP0169 |
Mount Vernon West End Park Improvements GA136 |
$350,000 |
CZ |
CP0170 |
Nebo Park Miracle League Project GA136 |
$350,000 |
DA |
CP0171 |
Reading Public Recreation Complex Improvements GA136 |
$350,000 |
DB |
CP0172 |
Uptown Centerville Greenspace Project GA136 |
$350,000 |
DC |
CP0173 |
Yoctangee Park Improvements GA136 |
$350,000 |
DD |
CP0174 |
4-H Camp Clifton GA136 |
$333,690 |
DE |
CP0175 |
Voice of America Athletic Field Improvements GA136 |
$325,000 |
DF |
CP0176 |
Ottawa Memorial Park GA136 |
$301,600 |
DG |
CP0177 |
City of Piqua - Canalley Project GA136 |
$300,000 |
DH |
CP0178 |
Cleveland Heights Cumberland Aquatic Facility GA136 |
$300,000 |
DI |
CP0179 |
Close the Gap London GA136 |
$300,000 |
DJ |
CP0180 |
Columbiana Project Playground GA136 |
$300,000 |
DK |
CP0181 |
CROWN Oasis / Ohio River Trail GA136 |
$300,000 |
DL |
CP0182 |
Dover City Park Playground Improvement Project GA136 |
$300,000 |
DM |
CP0183 |
Hamilton BMX Facility Upgrades GA136 |
$300,000 |
DN |
CP0184 |
Hancock Park District Pond Improvement Project GA136 |
$300,000 |
DO |
CP0185 |
Kelleys Island Community Park Improvements GA136 |
$300,000 |
DP |
CP0186 |
Kirk Schuring Park Improvements GA136 |
$300,000 |
DQ |
CP0187 |
Northwood Inclusive Playground GA136 |
$300,000 |
DR |
CP0188 |
Riverside Park Connector GA136 |
$300,000 |
DS |
CP0189 |
Waddell Park Baseball Fields GA136 |
$300,000 |
DT |
CP0190 |
Waverly Community Park Upgrades GA136 |
$300,000 |
DU |
CP0191 |
Central Greenway Bike Trail Extension GA136 |
$275,000 |
DV |
CP0192 |
Lancaster Rising Park GA136 |
$275,000 |
DW |
CP0193 |
Spotted Turtle Trail GA136 |
$275,000 |
DX |
CP0194 |
Jenera Arlington Park Safety and Connectivity GA136 |
$255,000 |
DY |
CP0195 |
Bowling Green Chessie Circle Trail extension GA136 |
$250,000 |
DZ |
CP0196 |
Bremen Skate Park GA136 |
$250,000 |
EA |
CP0197 |
Cambridge Community Park GA136 |
$250,000 |
EB |
CP0198 |
Canal Basin Park GA136 |
$250,000 |
EC |
CP0199 |
Canter's Cave 4-H Camp improvements GA136 |
$250,000 |
ED |
CP0200 |
Clarksburg Community Renewal Project GA136 |
$250,000 |
EE |
CP0201 |
Cleveland Rowing Foundation GA136 |
$250,000 |
EF |
CP0202 |
Conneaut Harbor Dredging and Marina Renovation GA136 |
$250,000 |
EG |
CP0203 |
Coy Park Improvements GA136 |
$250,000 |
EH |
CP0204 |
Eagle Ridge Park Improvements GA136 |
$250,000 |
EI |
CP0205 |
Findlay Greenspace Improvement Project GA136 |
$250,000 |
EJ |
CP0206 |
Franklin Township Public Park GA136 |
$250,000 |
EK |
CP0207 |
Great Miami River Trail Connector GA136 |
$250,000 |
EL |
CP0208 |
Harrod Park Improvements GA136 |
$250,000 |
EM |
CP0209 |
Havener Park Improvements GA136 |
$250,000 |
EN |
CP0210 |
Hilliard Wellness Campus Trail Connector / Renovation GA136 |
$250,000 |
EO |
CP0211 |
Hinckley Lake Facilities Renovation GA136 |
$250,000 |
EP |
CP0212 |
Keehner Park Infrastructure Improvements GA136 |
$250,000 |
EQ |
CP0213 |
Lock 2 Park GA136 |
$250,000 |
ER |
CP0214 |
Mahoning River Water Trail GA136 |
$250,000 |
ES |
CP0215 |
Market Square Park Improvements GA136 |
$250,000 |
ET |
CP0216 |
McDowell Athletic Complex Renovation GA136 |
$250,000 |
EU |
CP0217 |
McGill Park Old Town Connector GA136 |
$250,000 |
EV |
CP0218 |
Medina Rec Center and Turf Project GA136 |
$250,000 |
EW |
CP0219 |
New Philadelphia South Side Perimeter Trail GA136 |
$250,000 |
EX |
CP0220 |
Plain City Splash Pad in Public Square GA136 |
$250,000 |
EY |
CP0221 |
Quail Hollow Park Improvements GA136 |
$250,000 |
EZ |
CP0222 |
Ralph J. Ficke Park Upgrades GA136 |
$250,000 |
FA |
CP0223 |
Redgate Farm Community Park Upgrades GA136 |
$250,000 |
FB |
CP0224 |
Riverside Crossing Park Improvements GA136 |
$250,000 |
FC |
CP0225 |
Sharonville Gower Park Improvements GA136 |
$250,000 |
FD |
CP0226 |
Stadium Park Shelter House GA136 |
$250,000 |
FE |
CP0227 |
Sugarcreek Township Feedwire Road Pedestrian Bridge GA136 |
$250,000 |
FF |
CP0228 |
Synthetic Play Field Oxford Community Park GA136 |
$250,000 |
FG |
CP0229 |
Tuscarawas Memorial Park Improvements GA136 |
$250,000 |
FH |
CP0230 |
Winesburg Park Improvement Project GA136 |
$250,000 |
FI |
CP0231 |
YMCA of Putnam County Recreation Project GA136 |
$240,000 |
FJ |
CP0232 |
Cannonball - Wabash Trail Project GA136 |
$230,000 |
FK |
CP0233 |
Lions Park Trail Improvements GA136 |
$220,000 |
FL |
CP0234 |
McComb Cloe Greiner Park Amphitheater GA136 |
$220,000 |
FM |
CP0235 |
Richwood Lake Park Playground Improvements GA136 |
$215,000 |
FN |
CP0236 |
Stokes Lakeview Park Improvement Project GA136 |
$212,500 |
FO |
CP0237 |
Mt. Blanchard Community Pool Improvements GA136 |
$210,500 |
FP |
CP0238 |
Ashtabula County Metroparks Pymatuning Valley Greenway GA136 |
$200,000 |
FQ |
CP0239 |
Athens Lumber Company (ALCO) Boat Ramp GA136 |
$200,000 |
FR |
CP0240 |
Clauge Park Cabin Renovations GA136 |
$200,000 |
FS |
CP0241 |
Concord Park Improvements GA136 |
$200,000 |
FT |
CP0242 |
Coshocton Canal Restoration Project GA136 |
$200,000 |
FU |
CP0243 |
Cuyahoga Riverfront Development Project GA136 |
$200,000 |
FV |
CP0244 |
Germantown Kercher & Weber Park Improvements GA136 |
$200,000 |
FW |
CP0245 |
Hoffman Pool Replacement GA136 |
$200,000 |
FX |
CP0246 |
Jackson Park Bathroom and Other Improvements GA136 |
$200,000 |
FY |
CP0247 |
Keep Cincinnati Beautiful - Pocket Parks GA136 |
$200,000 |
FZ |
CP0248 |
Lake County YMCA Recreation Project GA136 |
$200,000 |
GA |
CP0249 |
Lebanon Colonial Park Welcome Center GA136 |
$200,000 |
GB |
CP0250 |
Maple Heights Playground Improvements GA136 |
$200,000 |
GC |
CP0251 |
Mingo Park Revitalization GA136 |
$200,000 |
GD |
CP0252 |
Montpelier Community Aquatic Center GA136 |
$200,000 |
GE |
CP0253 |
Munroe Falls Community Park Playground Improvements GA136 |
$200,000 |
GF |
CP0254 |
Ohio Premier Training Facility GA136 |
$200,000 |
GG |
CP0255 |
Pickerington Connects GA136 |
$200,000 |
GH |
CP0256 |
Pickerington Covered Bridge GA136 |
$200,000 |
GI |
CP0257 |
Powell Arbor Ridge Park Path GA136 |
$200,000 |
GJ |
CP0258 |
Putnam Hill Abolitionist Park Recreation Project GA136 |
$200,000 |
GK |
CP0259 |
Sandusky Lions Park Improvements GA136 |
$200,000 |
GL |
CP0260 |
Sardis Broken Timber Outdoor Education Project GA136 |
$200,000 |
GM |
CP0261 |
Sylvania Seney Park Improvements GA136 |
$200,000 |
GN |
CP0262 |
Village of Hamden Park Revitalization GA136 |
$200,000 |
GO |
CP0263 |
Willowick Municipal Center Parking Lot GA136 |
$200,000 |
GP |
CP0264 |
Bicentennial Park Inclusive Playground GA136 |
$199,000 |
GQ |
CP0265 |
Geneva Recreation Center GA136 |
$196,250 |
GR |
CP0266 |
Henry County Hamler Memorial Park GA136 |
$192,100 |
GS |
CP0267 |
Phillipsburg Community Park & Pickleball Court GA136 |
$188,000 |
GT |
CP0268 |
Freer Field Community Access Improvements GA136 |
$175,000 |
GU |
CP0269 |
Highland Heights Playground Renovation GA136 |
$175,000 |
GV |
CP0270 |
Mentor Splash Pads GA136 |
$175,000 |
GW |
CP0271 |
Miami Park Improvements GA136 |
$175,000 |
GX |
CP0272 |
Millersport Lions Park Improvements GA136 |
$175,000 |
GY |
CP0273 |
Whitehouse Park and Monument Upgrades GA136 |
$175,000 |
GZ |
CP0274 |
Coshocton Lake Park Improvements GA136 |
$166,000 |
HA |
CP0275 |
Parkman TWP Community House Rehabilitation Project GA136 |
$162,500 |
HB |
CP0276 |
Fairport Harbor Orchard Park Flood Mitigation GA136 |
$161,700 |
HC |
CP0277 |
Freeman's Farm GA136 |
$151,204 |
HD |
CP0278 |
Barlow Farm Park Trail GA136 |
$150,000 |
HE |
CP0279 |
Basin Park Erosion Project GA136 |
$150,000 |
HF |
CP0280 |
Batavia Township Park Improvements GA136 |
$150,000 |
HG |
CP0281 |
Boy Scout Dan Beard and Boone Cabin Projects GA136 |
$150,000 |
HH |
CP0282 |
Boys & Girls Club of West Chester/Liberty GA136 |
$150,000 |
HI |
CP0283 |
Cambridge Area YMCA Aquatics GA136 |
$150,000 |
HJ |
CP0284 |
Centerville Grant Park Improvements GA136 |
$150,000 |
HK |
CP0285 |
Clintonville Beechwold Community Center GA136 |
$150,000 |
HL |
CP0286 |
Evendale Pool Upgrades GA136 |
$150,000 |
HM |
CP0287 |
Garfield Heights Parks and Recreation Project GA136 |
$150,000 |
HN |
CP0288 |
Jefferson Township Community Facility Expansion Project GA136 |
$150,000 |
HO |
CP0289 |
Lewisburg Soccer Park and Walking Path GA136 |
$150,000 |
HP |
CP0290 |
Lisbon Swimming Pool Improvements GA136 |
$150,000 |
HQ |
CP0291 |
Loveland Nisbet Park Playground GA136 |
$150,000 |
HR |
CP0292 |
Maverick's Creek Unlimited Playground GA136 |
$150,000 |
HS |
CP0293 |
Mayfield Heights Baseball Fields GA136 |
$150,000 |
HT |
CP0294 |
Mayfield Heights Trail Improvements GA136 |
$150,000 |
HU |
CP0295 |
McGregor PACE Landing Walking Trails GA136 |
$150,000 |
HV |
CP0296 |
Miller Road Boat Launch Improvements GA136 |
$150,000 |
HW |
CP0297 |
Minerva Park Pathways & Trail Improvements GA136 |
$150,000 |
HX |
CP0298 |
Mirolo Sensory Park Project GA136 |
$150,000 |
HY |
CP0299 |
Montgomery Promenade Park GA136 |
$150,000 |
HZ |
CP0300 |
Old North Dayton Park Project GA136 |
$150,000 |
IA |
CP0301 |
Pataskala Foundation Park Soccer Fields GA136 |
$150,000 |
IB |
CP0302 |
Pratt Land Grant Park Project GA136 |
$150,000 |
IC |
CP0303 |
Showse Park Revitalization GA136 |
$150,000 |
ID |
CP0304 |
Sisler Park Improvements GA136 |
$150,000 |
IE |
CP0305 |
Sprigg TWP Old Bentonville Community Park GA136 |
$150,000 |
IF |
CP0306 |
Springdale Accessible Recreation Project GA136 |
$150,000 |
IG |
CP0307 |
Stavich Trail Improvements GA136 |
$150,000 |
IH |
CP0308 |
Steubenville Community Connector GA136 |
$150,000 |
II |
CP0309 |
Strongsville Community Dog Park GA136 |
$150,000 |
IJ |
CP0310 |
Village of Mount Orab Bruce Lunsford Park Inclusive Playground GA136 |
$150,000 |
IK |
CP0311 |
West Union Biking Path GA136 |
$150,000 |
IL |
CP0312 |
Canfield Township Community Park Upgrades GA136 |
$146,079 |
IM |
CP0313 |
Wickliffe Coulby Park Revitalization GA136 |
$137,500 |
IN |
CP0314 |
Centerburg Ohio to Erie Trailheads Project GA136 |
$135,000 |
IO |
CP0315 |
Grand River Trail Restoration GA136 |
$130,000 |
IP |
CP0316 |
End of the Line Park Improvements GA136 |
$127,000 |
IQ |
CP0317 |
North Lawrence Park Project GA136 |
$127,000 |
IR |
CP0318 |
Birchard Park Improvements GA136 |
$125,000 |
IS |
CP0319 |
Chardon Township Park Restrooms GA136 |
$125,000 |
IT |
CP0320 |
Clyde Community Park Nature Trail GA136 |
$125,000 |
IU |
CP0321 |
Dial Park Nature-Themed Playground GA136 |
$125,000 |
IV |
CP0322 |
Harry Wolfe Park Playground Improvements GA136 |
$125,000 |
IW |
CP0323 |
Highland Heights Connector GA136 |
$125,000 |
IX |
CP0324 |
Macedonia Longwood Park Pickleball Courts GA136 |
$125,000 |
IY |
CP0325 |
Ted Lewis Park Improvements GA136 |
$125,000 |
IZ |
CP0326 |
Deshler Community Recreation Center GA136 |
$124,312 |
JA |
CP0327 |
Allen Township Park Improvements GA136 |
$121,000 |
JB |
CP0328 |
Freedom Township Community Park Improvements GA136 |
$121,000 |
JC |
CP0329 |
Champaign Family YMCA Recreation GA136 |
$120,000 |
JD |
CP0330 |
Warren Historic Park Improvements GA136 |
$120,000 |
JE |
CP0331 |
Wurster Memorial Splashpad & Amphitheater Improvements GA136 |
$115,000 |
JF |
CP0332 |
Ashland PumpHouse District Freedom Park and Street Improvements GA136 |
$100,000 |
JG |
CP0333 |
Attica Waterfront Walking Path GA136 |
$100,000 |
JH |
CP0334 |
Beach City Park Improvements GA136 |
$100,000 |
JI |
CP0335 |
Bedford Historic District / Metroparks Connectivity GA136 |
$100,000 |
JJ |
CP0336 |
Brownhelm Township Schoolhouse Park Improvements GA136 |
$100,000 |
JK |
CP0337 |
Cahoon Memorial Park Stabilization & Access Project GA136 |
$100,000 |
JL |
CP0338 |
Camp Braveheart Pavilion and Trails Project GA136 |
$100,000 |
JM |
CP0339 |
Camp Stonybrook ADA Aquatics Project GA136 |
$100,000 |
JN |
CP0340 |
Cave Lake Dam Improvements GA136 |
$100,000 |
JO |
CP0341 |
Central Ohio Boating Education Center GA136 |
$100,000 |
JP |
CP0342 |
Clark Park - Shoreline Restoration and Preservation GA136 |
$100,000 |
JQ |
CP0343 |
Cleveland Edgewater Park Shared Use Path GA136 |
$100,000 |
JR |
CP0344 |
Copley Township Park Improvements GA136 |
$100,000 |
JS |
CP0345 |
Deer Park Chamberlin Park Equipment Upgrades GA136 |
$100,000 |
JT |
CP0346 |
Don W. Miller Memorial Park Improvements GA136 |
$100,000 |
JU |
CP0347 |
East Palestine Pavilion Restoration Project GA136 |
$100,000 |
JV |
CP0348 |
Enright Park Improvements GA136 |
$100,000 |
JW |
CP0349 |
Epworth Park Auditorium GA136 |
$100,000 |
JX |
CP0350 |
Euclid Heritage Trail Project GA136 |
$100,000 |
JY |
CP0351 |
Euclid Memorial Pool Renovation GA136 |
$100,000 |
JZ |
CP0352 |
Farmersville /Jackson TWP Joint Park Recreation GA136 |
$100,000 |
KA |
CP0353 |
Findlay Discovery Play Area GA136 |
$100,000 |
KB |
CP0354 |
Fort Loramie Community Park Project GA136 |
$100,000 |
KC |
CP0355 |
Friendship Circle Improvements GA136 |
$100,000 |
KD |
CP0356 |
Friendship Park Restroom Project GA136 |
$100,000 |
KE |
CP0357 |
Gahanna Creekside Park GA136 |
$100,000 |
KF |
CP0358 |
Greater Dayton YMCA Community Wellness Campus GA136 |
$100,000 |
KG |
CP0359 |
Greater Lima Region Park Playground GA136 |
$100,000 |
KH |
CP0360 |
Greek Cultural Garden of Cleveland Restoration GA136 |
$100,000 |
KI |
CP0361 |
Heritage Park Bouldering Course GA136 |
$100,000 |
KJ |
CP0362 |
Hyland Glen Park Improvements GA136 |
$100,000 |
KK |
CP0363 |
John M Coyne Recreation Center GA136 |
$100,000 |
KL |
CP0364 |
Kelly Osborne Legacy Trail Improvements GA136 |
$100,000 |
KM |
CP0365 |
Madison Township Community Park Improvements GA136 |
$100,000 |
KN |
CP0366 |
Mason Gould Park GA136 |
$100,000 |
KO |
CP0367 |
Mentor-on-the-Lake Overlook Beach Park Improvements GA136 |
$100,000 |
KP |
CP0368 |
Miami Township Community Park Playground GA136 |
$100,000 |
KQ |
CP0369 |
Miami View Park Accessibility Upgrades GA136 |
$100,000 |
KR |
CP0370 |
Miami View Park Improvements GA136 |
$100,000 |
KS |
CP0371 |
Milford Pickleball Courts GA136 |
$100,000 |
KT |
CP0372 |
Mill Creek Restoration Project GA136 |
$100,000 |
KU |
CP0373 |
Morrow Veterans' Park Restroom GA136 |
$100,000 |
KV |
CP0374 |
Nature Center Education Pavilion Replacement GA136 |
$100,000 |
KW |
CP0375 |
North Olmsted Veteran's Memorial GA136 |
$100,000 |
KX |
CP0376 |
Olmsted Township Greenway Trail GA136 |
$100,000 |
KY |
CP0377 |
Orange Village Headwaters Preserve GA136 |
$100,000 |
KZ |
CP0378 |
Ottawa Hills White Field Improvements GA136 |
$100,000 |
LA |
CP0379 |
Perrysburg Township Park GA136 |
$100,000 |
LB |
CP0380 |
Pickerington Sycamore Creek Park GA136 |
$100,000 |
LC |
CP0381 |
Radnor Township Community Park GA136 |
$100,000 |
LD |
CP0382 |
Seven Hills Community Recreation Center Improvements GA136 |
$100,000 |
LE |
CP0383 |
Shanes Park Improvements GA136 |
$100,000 |
LF |
CP0384 |
Shoreland Park Beautification GA136 |
$100,000 |
LG |
CP0385 |
St. Clairsville Community Center GA136 |
$100,000 |
LH |
CP0386 |
Streetsboro City Center Park Playground GA136 |
$100,000 |
LI |
CP0387 |
Union School Park Improvements GA136 |
$100,000 |
LJ |
CP0388 |
University Circle Wade Oval Project GA136 |
$100,000 |
LK |
CP0389 |
University Heights Community Park GA136 |
$100,000 |
LL |
CP0390 |
University Parks Trail Extension GA136 |
$100,000 |
LM |
CP0391 |
Village of New Knoxville Community Park Improvements GA136 |
$100,000 |
LN |
CP0392 |
Village of New Richmond Building Restoration Project GA136 |
$100,000 |
LO |
CP0393 |
Village of West Lafayette Waterworks Park Improvements GA136 |
$100,000 |
LP |
CP0394 |
Walnut Hills Community Park GA136 |
$100,000 |
LQ |
CP0395 |
Wapakoneta Veteran's Memorial Park Playground GA136 |
$100,000 |
LR |
CP0396 |
Wax Park Facility Improvements GA136 |
$100,000 |
LS |
CP0397 |
Xenia Independence Park Improvements GA136 |
$100,000 |
LT |
CP0398 |
YMCA of Bucyrus-Tiffin / Bucyrus Facility GA136 |
$100,000 |
LU |
CP0399 |
Liverpool Township Park Improvements GA136 |
$90,000 |
LV |
CP0400 |
North Fairfield ADA Restroom Project GA136 |
$90,000 |
LW |
CP0401 |
Bradfield Community Recreation Center GA136 |
$86,765 |
LX |
CP0402 |
Ansonia Ballpark Improvements GA136 |
$85,000 |
LY |
CP0403 |
Delhi Park Tennis Courts GA136 |
$80,000 |
LZ |
CP0404 |
Friendship Park & Community Center Improvements GA136 |
$80,000 |
MA |
CP0405 |
Richland Carrousel Park GA136 |
$80,000 |
MB |
CP0406 |
Crouse Pond Dam Removal and Stream Restoration GA136 |
$79,520 |
MC |
CP0407 |
Clingman Mountain Bike Skills Loop GA136 |
$75,000 |
MD |
CP0409 |
Cuyahoga Heights Bacci Park Trail GA136 |
$75,000 |
ME |
CP0410 |
Jefferson Township Blairwood Park Upgrades GA136 |
$75,000 |
MF |
CP0411 |
Mounts Park Trailhead Connector GA136 |
$75,000 |
MG |
CP0412 |
North Industry Park and Recreation Area GA136 |
$75,000 |
MH |
CP0413 |
Rock Mill Park Improvements GA136 |
$75,000 |
MI |
CP0414 |
Shelly Park Improvements GA136 |
$75,000 |
MJ |
CP0415 |
Wadsworth Historic Downtown Upgrades GA136 |
$75,000 |
MK |
CP0416 |
Hedges Hills Pump Track GA136 |
$74,000 |
ML |
CP0417 |
Leesburg Township Pickleball Courts GA136 |
$69,000 |
MM |
CP0418 |
Longwood Park ADA Playground Improvements GA136 |
$65,000 |
MN |
CP0419 |
West Unity Park Recreational Trail GA136 |
$65,000 |
MO |
CP0420 |
Carroll County Dog Park GA136 |
$63,000 |
MP |
CP0421 |
Payne Community Park Accessibility Project GA136 |
$60,000 |
MQ |
CP0422 |
Steubenville Downtown Green Campus / Park Project GA136 |
$60,000 |
MR |
CP0423 |
Wadsworth Pedestrian Safety Project GA136 |
$60,000 |
MS |
CP0424 |
Riverside Memorial Park Pavilion GA136 |
$58,000 |
MT |
CP0425 |
Creston Park Accessibility Improvements GA136 |
$57,000 |
MU |
CP0426 |
Greenville Shelter Replacement GA136 |
$57,000 |
MV |
CP0427 |
Loveland Phillips Park Improvements GA136 |
$56,800 |
MW |
CP0428 |
Arcanum Community Splash Pad GA136 |
$53,000 |
MX |
CP0429 |
Alliance Family YMCA Recreation GA136 |
$50,000 |
MY |
CP0430 |
Auburn Community Park Restroom Facility GA136 |
$50,000 |
MZ |
CP0431 |
Colonel Higgins Pickleball Court Project GA136 |
$50,000 |
NA |
CP0432 |
Franklin Township Community Park (Farmer Barger) Improvements GA136 |
$50,000 |
NB |
CP0433 |
Gnadenhutten Pickleball Court GA136 |
$50,000 |
NC |
CP0434 |
Ironton Recreation Facility Improvements GA136 |
$50,000 |
ND |
CP0435 |
James Day Park Improvements GA136 |
$50,000 |
NE |
CP0436 |
James Day Park Renovation Project GA136 |
$50,000 |
NF |
CP0437 |
Kathryn Hanlon Park Tennis Court Project GA136 |
$50,000 |
NG |
CP0438 |
Kettlersville Village Park Improvements GA136 |
$50,000 |
NH |
CP0439 |
Leroy School Park Restoration GA136 |
$50,000 |
NI |
CP0440 |
Lincoln Park Trail GA136 |
$50,000 |
NJ |
CP0441 |
Maria Stein Playground Remodel GA136 |
$50,000 |
NK |
CP0442 |
Mayfield Village Wiley Park Restrooms GA136 |
$50,000 |
NL |
CP0443 |
Rotary Park Improvements GA136 |
$50,000 |
NM |
CP0444 |
Shalersville Township Park Enhancement GA136 |
$50,000 |
NN |
CP0445 |
Springfield Township Pickleball Project GA136 |
$50,000 |
NO |
CP0446 |
Stow Bike & Hike Spur Project GA136 |
$50,000 |
NP |
CP0447 |
Village of Ashley Pocket Park GA136 |
$50,000 |
NQ |
CP0448 |
Village of Cadiz Park Improvements GA136 |
$50,000 |
NR |
CP0449 |
Woody Hayes Cabin Park Enhancements GA136 |
$50,000 |
NS |
CP0450 |
Perry Township Recreation Center GA136 |
$47,300 |
NT |
CP0451 |
Paint Township Walking Path GA136 |
$45,540 |
NU |
CP0452 |
Oak Grove Pickle Ball and Recreation Center GA136 |
$45,000 |
NV |
CP0453 |
Flatrock Park Improvement Project GA136 |
$37,500 |
NW |
CP0454 |
Lakemore Springfield Lake Point Improvements GA136 |
$34,965 |
NX |
CP0455 |
Indian Lake Gateway Sign GA136 |
$30,000 |
NY |
CP0456 |
Deshler Community Pool and Parks Improvements GA136 |
$29,587 |
NZ |
CP0457 |
Greenville Park Improvements GA136 |
$25,050 |
OA |
CP0458 |
Rittman Morton Salt Park GA136 |
$25,000 |
OB |
CP0459 |
Roswell Park Improvements GA136 |
$25,000 |
OC |
CP0460 |
Westfield Center Village Park Upgrades GA136 |
$25,000 |
OD |
CP0461 |
Rootstown Community Park & Playground GA136 |
$23,000 |
OE |
CP0462 |
Storybook Trail Improvements GA136 |
$20,000 |
OF |
CP0463 |
Village of Alger Park Project GA136 |
$20,000 |
OG |
CP0464 |
Indian Lake Chippewa Kayak Launch GA136 |
$17,000 |
OH |
CP0465 |
Community Park Disc Golf Course Improvements GA136 |
$15,000 |
OI |
CP0466 |
Apple Creek Watershed Flood Control GA136 |
$14,500 |
OJ |
CP0467 |
City of Kirtland Youth Baseball Project GA136 |
$13,270 |
OK |
CP0468 |
Roehm Field Reclamation Project GA136 |
$12,500 |
OL |
CP0469 |
SW Ohio Scout Achievement Center (Dan Beard Council) GA136 |
$250,000 |
OM |
CP0470 |
Morningside Community Park Development GA136 |
$125,000 |
ON |
CP0471 |
Urban Promise Community Gym & Rec Facility GA136 |
$50,000 |
OO |
CP0472 |
Woodland Park Pickleball Court Restoration GA136 |
$27,500 |
OP |
Parks and Recreation Improvement Fund (Fund 7035) Total |
$328,278,770 |
|
OQ |
TOTAL ALL FUNDS |
$368,969,958 |
|
STATE PARKS RENOVATIONS/UPGRADES
Of the foregoing appropriation item C725R3, State Parks Renovations/Upgrades, $1,750,000 shall be used for a police boathouse at Portage Lakes State Park.
Of the foregoing appropriation item C725R3, State Parks Renovations/Upgrades, $800,000 shall be used for improvements to East Bank Road at Grand Lake St. Marys State Park.
Of the foregoing appropriation item C725R3, State Parks Renovations/Upgrades, $525,000 shall be used for Rocky Fork State Park East Shore Marina lighting and other improvements.
Of the foregoing appropriation item C725R3, State Parks Renovations/Upgrades, $350,000 shall be used for the Wolf Run State Park campground and beach improvements.
Of the foregoing appropriation item C725R3, State Parks Renovations/Upgrades, $300,000 shall be used for the Buckeye Lake State Park north shore bathroom project.
Of the foregoing appropriation item C725R3, State Parks Renovations/Upgrades, $250,000 shall be used for the Appalachian Hills Wildlife Area Archery Range.
Of the foregoing appropriation item C725R3, State Parks Renovations/Upgrades, $200,000 shall be used for the Hargus Lake Kayak ramp at A.W. Marion State Park.
Section 223.13. FEDERAL REIMBURSEMENT
All reimbursements received from the federal government for any expenditures made pursuant to section 223.10 of this act shall be deposited in the state treasury to the credit of the fund from which the expenditure originated. Upon request of the Director of Natural Resources, the Director of Budget and Management shall determine if the reimbursements are necessary to support existing appropriations. If the Director of Budget and Management determines that reimbursements are available to support additional appropriations, the amounts available are hereby appropriated.
Section 223.20. For the projects for which appropriations are made in this act from the Parks and Recreation Improvement Fund (Fund 7035), the Department of Natural Resources shall periodically prepare and submit to the Director of Budget and Management the estimated design, planning, and engineering costs of capital-related work to be done by the Department of Natural Resources for each project. Based on the estimates, the Director of Budget and Management may release appropriations from appropriation item C725E6, Project Planning, within Fund 7035, to pay for design, planning, and engineering costs incurred by the Department of Natural Resources for the projects. Upon release of the appropriations by the Director of Budget and Management, the Department of Natural Resources shall pay for these expenses from the Parks Capital Expenses Fund (Fund 2270) and be reimbursed by Fund 7035 using an intrastate voucher.
Section 223.30. For the projects for which appropriations are made in this act from the Ohio Parks and Natural Resources Fund (Fund 7031), the Ohio Department of Natural Resources shall periodically prepare and submit to the Director of Budget and Management the estimated design, planning, and engineering costs of capital-related work to be done by the Department of Natural Resources for each project. Based on those estimates, the Director of Budget and Management may release appropriations from appropriation item C725E5, Project Planning, within Fund 7031 to pay for design, planning, and engineering costs incurred by the Department of Natural Resources for the projects. Upon release of the appropriations by the Director of Budget and Management, the Department of Natural Resources shall pay for these expenses from the Capital Expenses Fund (Fund 4S90) and be reimbursed by Fund 7031 using an intrastate voucher.
Section 223.40. The Ohio Public Facilities Commission is hereby authorized to issue and sell, in accordance with Section 2l of Article VIII, Ohio Constitution, and Chapter 151. and particularly sections 151.01 and 151.05 of the Revised Code, original obligations in an aggregate principal amount not to exceed $21,800,000 in addition to the original issuance of obligations heretofore authorized by prior acts of the General Assembly. These authorized obligations shall be issued, subject to applicable constitutional and statutory limitations, as needed to provide sufficient moneys to the credit of the Ohio Parks and Natural Resources Fund (Fund 7031) to pay costs of capital facilities that enhance the use or enjoyment of Ohio's natural resources.
Section 223.50. The Treasurer of State is hereby authorized to issue and sell, in accordance with Section 2i of Article VIII, Ohio Constitution, and Chapter 154. of the Revised Code, particularly section 154.22, and other applicable sections of the Revised Code, original obligations in an aggregate principal amount not to exceed $329,500,000 in addition to the original issuance of obligations heretofore authorized by prior acts of the General Assembly. These authorized obligations shall be issued, subject to applicable constitutional and statutory limitations, as needed to provide sufficient moneys to the credit of the Parks and Recreation Improvement Fund (Fund 7035) to pay the costs of capital facilities for parks and recreation purposes.
Section 224.10.
|
1 |
2 |
3 |
A |
TAX DEPARTMENT OF TAXATION |
||
B |
Administrative Building Fund (Fund 7026) |
||
C |
C11001 |
Enhanced Electronic Filing |
$24,000,000 |
D |
Administrative Building Fund (Fund 7026) Total |
$24,000,000 |
|
E |
TOTAL ALL FUNDS |
$24,000,000 |
|
Section 224.15. ENHANCED ELECTRONIC FILING
Notwithstanding any provision of law to the contrary and in addition to Section 409.20 of H.B. 96 of the 136th General Assembly, if the Director of Budget and Management determines that sufficient cash is available, the Director of Budget and Management may transfer cash from any fund used by the Department of Taxation, except for the General Revenue Fund, to the Ohio Tax System Support Fund for the same purposes as appropriation item C11001, Enhanced Electronic Filing. Such amounts are hereby appropriated.
Section 227.10.
|
1 |
2 |
3 |
A |
DPS DEPARTMENT OF PUBLIC SAFETY |
||
B |
Administrative Building Fund (Fund 7026) |
||
C |
C76000 |
Platform Scales Improvements |
$250,000 |
D |
C76035 |
Alum Creek Facilities Renovations and Improvements |
$700,000 |
E |
C76036 |
ODPS Hilltop Complex |
$4,950,000 |
F |
C76044 |
Patrol District Headquarters Post Renovation and Improvement |
$5,000,000 |
G |
C76045 |
Ohio State Highway Patrol Academy Renovation and Improvement |
$500,000 |
H |
C76049 |
EMA Building Renovation and Improvement |
$1,100,000 |
I |
CP0473 |
Atrium Medical Center Care Flight Project GA136 |
$200,000 |
J |
Administrative Building Fund (Fund 7026) Total |
$12,700,000 |
|
K |
TOTAL ALL FUNDS |
$12,700,000 |
|
Section 228.10.
|
1 |
2 |
3 |
A |
JSC THE JUDICIARY/SUPREME COURT |
||
B |
Administrative Building Fund (Fund 7026) |
||
C |
C00502 |
General Building Renovations |
$7,087,650 |
D |
Administrative Building Fund (Fund 7026) Total |
$7,087,650 |
|
E |
TOTAL ALL FUNDS |
$7,087,650 |
|
Section 229.10.
|
1 |
2 |
3 |
A |
DRC DEPARTMENT OF REHABILITATION AND CORRECTION |
||
B |
Adult Correctional Building Fund (Fund 7027) |
||
C |
C50101 |
Community-Based Correctional Facilities |
$9,322,522 |
D |
C50136 |
General Building Renovation |
$236,877,478 |
E |
CP0474 |
Morgan County Jail Fire Safety and Booking Area GA136 |
$200,000 |
F |
CP0475 |
Medina County Jail Platform Safety Project GA136 |
$100,000 |
G |
Adult Correctional Building Fund (Fund 7027) Total |
$246,500,000 |
|
H |
TOTAL ALL FUNDS |
$246,500,000 |
|
Section 229.25. COMMUNITY-BASED CORRECTIONAL FACILITIES
For capital appropriations in this act made from appropriation item C50101, Community-Based Correctional Facilities, the Department of Rehabilitation and Correction shall designate the projects involving the construction and renovation of single-county and district community-based correctional facilities.
The Department of Rehabilitation and Correction may review and approve the renovation and construction of projects for which funds are provided. The proceeds of any obligations authorized under this section shall not be applied to any such facilities that are not designated and approved by the Department of Rehabilitation and Correction.
The Department of Rehabilitation and Correction shall adopt guidelines to accept and review applications and designate projects. The guidelines shall require the county or counties to justify the need for the facility and to comply with timelines for the submission of documentation pertaining to the site, program, and construction.
Section 229.40. The Treasurer of State is hereby authorized to issue and sell, in accordance with Section 2i of Article VIII, Ohio Constitution, Chapter 154. of the Revised Code, and other applicable sections of the Revised Code, original obligations in an aggregate principal amount not to exceed $232,000,000 in addition to the original issuance of obligations heretofore authorized by prior acts of the General Assembly. These authorized obligations shall be issued, subject to applicable constitutional and statutory limitations, as needed to provide sufficient moneys to the credit of the Adult Correctional Building Fund (Fund 7027) to pay costs of capital facilities for the Department of Rehabilitation and Correction or its functions.
Section 231.10.
|
1 |
2 |
3 |
A |
DVS DEPARTMENT OF VETERANS SERVICES |
||
B |
Administrative Building Fund (Fund 7026) |
||
C |
C90085 |
Veterans' Home Renovation |
$1,500,000 |
D |
Administrative Building Fund (Fund 7026) Total |
$1,500,000 |
|
E |
Ohio Veterans' Home Improvement Fund (Fund 6040) |
||
F |
C90075 |
Sandusky Renovation State |
$500,000 |
G |
Ohio Veterans' Home Improvement Fund (Fund 6040) Total |
$500,000 |
|
H |
TOTAL ALL FUNDS |
$2,000,000 |
|
Section 233.10.
|
1 |
2 |
3 |
A |
DYS DEPARTMENT OF YOUTH SERVICES |
||
B |
Juvenile Correctional Building Fund (Fund 7028) |
||
C |
C47002 |
General Institutional Renovations |
$8,042,889 |
D |
C47003 |
Community Rehabilitation Centers |
$19,300,000 |
E |
C47007 |
Local Juvenile Detention Centers |
$2,657,111 |
F |
Juvenile Correctional Building Fund (Fund 7028) Total |
$30,000,000 |
|
G |
TOTAL ALL FUNDS |
$30,000,000 |
|
Section 233.20. COMMUNITY REHABILITATION CENTERS
For capital appropriations in this act made from appropriation item C47003, Community Rehabilitation Centers, the Department of Youth Services shall designate the projects involving the construction and renovation of single-county and multicounty community corrections facilities.
The Department of Youth Services may review and approve the renovation and construction of projects for which funds are provided. The proceeds of any obligations authorized under this section shall not be applied to any such facilities that are not designated and approved by the Department of Youth Services.
The Department of Youth Services shall adopt guidelines to accept and review applications and designate projects. The guidelines shall require the county or counties to justify the need for the facility and to comply with timelines for the submission of documentation pertaining to the site, program, and construction.
For purposes of this section, "community corrections facilities" has the same meaning as in section 5139.36 of the Revised Code.
Section 233.30. LOCAL JUVENILE DETENTION CENTERS
For capital appropriations in this act made from appropriation item C47007, Local Juvenile Detention Centers, the Department of Youth Services shall designate the projects involving the construction and renovation of county and multicounty juvenile detention centers.
The Department of Youth Services may review and approve the renovation and construction of projects for which funds are provided. The proceeds of any obligations authorized under this section shall not be applied to any such facilities that are not designated by the Department of Youth Services.
The Department of Youth Services shall comply with the guidelines set forth in this section, accept and review applications, designate projects, and determine the amount of state match funding to be applied to each project. The department shall, with the advice of the county or counties participating in a project, determine the funded design capacity of the detention centers that are designated to receive funding. Notwithstanding any provisions to the contrary contained in Chapter 153. of the Revised Code, the Department of Youth Services may coordinate, review, and monitor the drawdown and use of funds for the renovation and construction of projects for which designated funds are provided.
(A) The Department of Youth Services shall develop a formula to determine the amount, if any, of state match that may be provided to a single county or multicounty detention center project.
(B) The formula developed by the Department of Youth Services shall yield a percentage of state match ranging from zero to sixty per cent. The funding authorized under this section that may be applied to a construction or renovation project shall not exceed the actual cost of the project.
The funding authorized under this section shall not be applied to any project unless the detention center will be built in compliance with health, safety, and security standards for detention centers as established by the Department of Youth Services. In addition, the funding authorized under this section shall not be applied to the renovation of a detention center unless the renovation is for the purpose of increasing the number of beds in the center, or to meet health, safety, or security standards for detention centers as established by the Department of Youth Services.
Section 233.40. The Treasurer of State is hereby authorized to issue and sell, in accordance with Section 2i of Article VIII, Ohio Constitution, Chapter 154. of the Revised Code, and other applicable sections of the Revised Code, original obligations in an aggregate principal amount not to exceed $21,500,000 in addition to the original issuance of obligations heretofore authorized by prior acts of the General Assembly. These authorized obligations shall be issued, subject to applicable constitutional and statutory limitations, as needed to provide sufficient moneys to the credit of the Juvenile Correctional Building Fund (Fund 7028) to pay the costs of capital facilities for the Department of Youth Services or its functions.
Section 235.10.
|
1 |
2 |
3 |
A |
EXP EXPOSITIONS COMMISSION |
||
B |
Administrative Building Fund (Fund 7026) |
||
C |
C72305 |
Facility Improvement and Modernization Plan |
$10,000,000 |
D |
C72312 |
Emergency Renovations and Equipment Replacement |
$1,500,000 |
E |
C72325 |
Poultry Barn Upgrades |
$4,800,000 |
F |
C72326 |
South Commercial Building Upgrades |
$3,800,000 |
G |
C72327 |
Cox Fine Arts Building Upgrades |
$4,000,000 |
H |
Administrative Building Fund (Fund 7026) Total |
$24,100,000 |
|
I |
TOTAL ALL FUNDS |
$24,100,000 |
|
Section 237.10.
|
1 |
2 |
3 |
A |
FCC FACILITIES CONSTRUCTION COMMISSION |
||
B |
Administrative Building Fund (Fund 7026) |
||
C |
C23016 |
Energy Conservation Projects |
$3,000,000 |
D |
C230E5 |
State Agency Planning and Assessment |
$4,000,000 |
E |
Administrative Building Fund (Fund 7026) Total |
$7,000,000 |
|
F |
Public School Building Fund (Fund 7021) |
||
G |
C23001 |
Public School Buildings |
$4,000,000 |
H |
Public School Building Fund (Fund 7021) Total |
$4,000,000 |
|
I |
Cultural and Sports Facilities Building Fund (Fund 7030) |
||
J |
C23027 |
OHC - Zoar Village Building Restoration |
$982,000 |
K |
C23028 |
OHC - Basic Renovations and Emergency |
$4,957,000 |
L |
C23032 |
OHC - Ohio Historical Center Rehabilitation |
$58,120,342 |
M |
C23034 |
OHC - National Afro-American Museum |
$1,260,000 |
N |
C23057 |
OHC - On-Line Portal to Ohio's Heritage |
$5,300,000 |
O |
C230C8 |
OHC - Serpent Mound |
$1,341,642 |
P |
C230D2 |
OHC - Grant Historical Sites |
$814,730 |
Q |
C230D3 |
OHC - Johnston Farm and Indian Agency |
$206,000 |
R |
C230D4 |
OHC - Fort Laurens |
$2,441,127 |
S |
C230EO |
OHC - Poindexter Village Museum |
$5,930,000 |
T |
C230EP |
OHC - Fort Meigs |
$1,154,000 |
U |
C230EU |
OHC - Adena Mansion and Gardens |
$1,740,000 |
V |
C230F1 |
OHC - Campus Martius Museum |
$2,884,000 |
W |
C230FS |
OHC - Ohio River Museum |
$1,825,000 |
X |
C230W8 |
OHC - Cedar Bog |
$824,000 |
Y |
CP0480 |
The Farmer Music Center GA136 |
$2,500,000 |
Z |
CP0481 |
Cleveland Museum of Art Campus Renovation GA136 |
$2,000,000 |
AA |
CP0482 |
Rock & Roll Hall of Fame Renovations GA136 |
$2,000,000 |
AB |
CP0483 |
Canton Palace Theatre Upgrades GA136 |
$1,750,000 |
AC |
CP0484 |
CAPA Central Presbyterian GA136 |
$1,750,000 |
AD |
CP0485 |
Cleveland Orchestra Severance Hall GA136 |
$1,500,000 |
AE |
CP0486 |
CAPA Ohio Theatre GA136 |
$1,100,000 |
AF |
CP0487 |
Columbus Museum of Art Improvements GA136 |
$1,000,000 |
AG |
CP0488 |
Mansfield Playhouse Project GA136 |
$1,000,000 |
AH |
CP0489 |
Playhouse Square Theater Preservation GA136 |
$1,000,000 |
AI |
CP0490 |
Sandusky State Theatre Restoration GA136 |
$1,000,000 |
AJ |
CP0491 |
Blossom Music Center Improvements GA136 |
$900,000 |
AK |
CP0492 |
Huber Heights Indoor Music Venue GA136 |
$900,000 |
AL |
CP0493 |
Akron Civic Theatre Roof Replacement Project GA136 |
$750,000 |
AM |
CP0494 |
Franklin Park Wolfe Palm House GA136 |
$750,000 |
AN |
CP0495 |
Historic Findlay Market Renovations GA136 |
$750,000 |
AO |
CP0496 |
Holocaust and Humanity Center Upgrades GA136 |
$750,000 |
AP |
CP0497 |
Toledo Museum of Art - teamLab GA136 |
$750,000 |
AQ |
CP0498 |
King Arts Complex Renovations GA136 |
$650,000 |
AR |
CP0499 |
Canal Winchester Area Historical Society Improvements GA136 |
$605,000 |
AS |
CP0500 |
Lou and Gib Reese Ice Arena Improvements GA136 |
$600,000 |
AT |
CP0501 |
Norwalk Theatre Restoration GA136 |
$600,000 |
AU |
CP0502 |
Strasburg Community Center Amphitheater GA136 |
$600,000 |
AV |
CP0503 |
Foundry Amphitheatre Improvements GA136 |
$550,000 |
AW |
CP0504 |
Cincinnati Museum Center "Ohi:yo, Our Home" GA136 |
$500,000 |
AX |
CP0505 |
Cincinnati Music Hall Revitalization GA136 |
$500,000 |
AY |
CP0506 |
Huntington Chapel Interior Restoration GA136 |
$500,000 |
AZ |
CP0507 |
Little Theatre Off Broadway Improvements GA136 |
$500,000 |
BA |
CP0508 |
Ohio National Road Journey - Exhibit & Building GA136 |
$500,000 |
BB |
CP0509 |
Secrest Auditorium Renovation GA136 |
$500,000 |
BC |
CP0510 |
Toledo Valentine Theatre Restoration GA136 |
$500,000 |
BD |
CP0511 |
Near West Theatre Project GA136 |
$415,000 |
BE |
CP0512 |
Ariel Opera House GA136 |
$400,000 |
BF |
CP0513 |
Central Ohio Fire Museum Restoration & Expansion GA136 |
$400,000 |
BG |
CP0514 |
Cincinnati Public Art Grounds GA136 |
$400,000 |
BH |
CP0515 |
Ross County Historic Courthouse Restoration GA136 |
$400,000 |
BI |
CP0516 |
Steubenville Grand Theater Restoration GA136 |
$400,000 |
BJ |
CP0517 |
Van Wert County Research and Genealogy Center GA136 |
$400,000 |
BK |
CP0518 |
Dayton Medal of Honor Memorial Honor Park GA136 |
$350,000 |
BL |
CP0519 |
Mansfield Renaissance Theatre Preservation GA136 |
$350,000 |
BM |
CP0520 |
Richland Academy of the Arts Renovation GA136 |
$302,500 |
BN |
CP0521 |
Grand Rapids Townhall Theater GA136 |
$300,000 |
BO |
CP0522 |
Independence Hemlock Trail Amphitheatre GA136 |
$300,000 |
BP |
CP0523 |
Morvilius Opera House Restoration GA136 |
$300,000 |
BQ |
CP0524 |
VOA Bethany Station & Visitor Safety Upgrades GA136 |
$300,000 |
BR |
CP0525 |
Overfield Tavern Museum Restoration GA136 |
$275,000 |
BS |
CP0526 |
Medina County McDowell House Museum GA136 |
$260,000 |
BT |
CP0527 |
Arts in Stark Facility Improvements GA136 |
$250,750 |
BU |
CP0528 |
Cincinnati Contemporary Arts Building Modernization GA136 |
$250,000 |
BV |
CP0529 |
Cincinnati Playhouse in the Park Arts Campus GA136 |
$250,000 |
BW |
CP0530 |
Cincinnati Shakespeare Company GA136 |
$250,000 |
BX |
CP0531 |
Cleveland Museum of Natural History GA136 |
$250,000 |
BY |
CP0532 |
Genoa Civic Theatre Improvement Project GA136 |
$250,000 |
BZ |
CP0533 |
Maltz Museum of Jewish Heritage Gallery Redevelopment and Security Enhancements GA136 |
$250,000 |
CA |
CP0534 |
McKinley Museum Expansion Project GA136 |
$250,000 |
CB |
CP0535 |
Medici Museum of Art Infrastructure Project GA136 |
$250,000 |
CC |
CP0536 |
The Ashland Theatre Building Improvements GA136 |
$250,000 |
CD |
CP0537 |
Toledo Historic Ohio Theatre Restoration GA136 |
$250,000 |
CE |
CP0538 |
Western Reserve Historical Society Project GA136 |
$250,000 |
CF |
CP0539 |
Seiberling House Museum GA136 |
$247,000 |
CG |
CP0540 |
Garrettsville Curtains Up Theatre Project GA136 |
$225,000 |
CH |
CP0541 |
Little Cities of Black Diamonds Improvements GA136 |
$225,000 |
CI |
CP0542 |
Vermilion Town Hall Fine Arts Renovation GA136 |
$225,000 |
CJ |
CP0543 |
Historic Ada Railroad Depot Rehabilitation GA136 |
$220,000 |
CK |
CP0544 |
Beck Center Elevator Modernization and Building Improvements GA136 |
$200,000 |
CL |
CP0545 |
Boonshoft Museum of Discovery GA136 |
$200,000 |
CM |
CP0546 |
City Hall Events Center and Museum Project GA136 |
$200,000 |
CN |
CP0547 |
Columbus Symphony Music Center Improvements GA136 |
$200,000 |
CO |
CP0548 |
Fine Arts Association Building Upgrades GA136 |
$200,000 |
CP |
CP0549 |
Frank Lloyd Wright's Westcott House GA136 |
$200,000 |
CQ |
CP0550 |
Hale Farm & Village Restoration Project GA136 |
$200,000 |
CR |
CP0551 |
Mighty Children's Museum STEAM Expansion GA136 |
$200,000 |
CS |
CP0552 |
Mound Science and Energy Museum GA136 |
$200,000 |
CT |
CP0553 |
National First Ladies Library GA136 |
$200,000 |
CU |
CP0554 |
Preble County Historical Society Collections and Facility Improvements GA136 |
$200,000 |
CV |
CP0555 |
Regional Gateway - Fallen Officers Memorial GA136 |
$200,000 |
CW |
CP0556 |
Toledo Live Arts Elevator Project GA136 |
$200,000 |
CX |
CP0557 |
Wayne Center for the Arts GA136 |
$200,000 |
CY |
CP0558 |
Zanesville Gateway GA136 |
$200,000 |
CZ |
CP0559 |
Historic Grafton School Renovation GA136 |
$195,000 |
DA |
CP0560 |
Amherst Patriots Park Memorial Project GA136 |
$160,000 |
DB |
CP0561 |
Ritz Theatre GA136 |
$160,000 |
DC |
CP0562 |
Scioto County Heritage Museum Renovation GA136 |
$152,000 |
DD |
CP0563 |
Adams County Heritage Museum GA136 |
$150,000 |
DE |
CP0564 |
Barnesville State Theater GA136 |
$150,000 |
DF |
CP0565 |
Brown County Historical District Parking Lot GA136 |
$150,000 |
DG |
CP0566 |
Collingwood Arts Center Roof Project GA136 |
$150,000 |
DH |
CP0567 |
Collingwood Arts Center Window Project GA136 |
$150,000 |
DI |
CP0568 |
Fairfield Town Center Parking Structure GA136 |
$150,000 |
DJ |
CP0569 |
Imagination Station Improvements GA136 |
$150,000 |
DK |
CP0570 |
Imagination Station: Wonder of Water (That's a WOW) GA136 |
$150,000 |
DL |
CP0571 |
Lake Erie Nature and Science Wildlife Gardens GA136 |
$150,000 |
DM |
CP0572 |
Lyndhurst Community Amphitheater GA136 |
$150,000 |
DN |
CP0573 |
Marietta East Muskingum Park Improvements GA136 |
$150,000 |
DO |
CP0574 |
Perry County Opera House Restoration GA136 |
$150,000 |
DP |
CP0575 |
Strand Theatre GA136 |
$150,000 |
DQ |
CP0576 |
Trumbull County Museum of Science Fiction & Fantasy Arts GA136 |
$150,000 |
DR |
CP0577 |
Twin City Opera House Restoration GA136 |
$150,000 |
DS |
CP0578 |
Fayette County Museum Restoration GA136 |
$145,117 |
DT |
CP0579 |
Center for Print & Collaborative Arts Improvements GA136 |
$125,000 |
DU |
CP0580 |
Deerfield Township Jeremiah Morrow Barn Upgrades GA136 |
$125,000 |
DV |
CP0581 |
Funk Music Hall of Fame & Exhibition Center GA136 |
$125,000 |
DW |
CP0582 |
Green Lawn Abbey Preservation Association GA136 |
$125,000 |
DX |
CP0583 |
Memorial Hall Improvements GA136 |
$125,000 |
DY |
CP0584 |
Old Community Hall Renovations GA136 |
$125,000 |
DZ |
CP0585 |
Rush Township Veteran Memorial Project GA136 |
$121,000 |
EA |
CP0586 |
Strand Theatre Improvements GA136 |
$121,000 |
EB |
CP0587 |
Hayes Presidential Library Project GA136 |
$110,000 |
EC |
CP0588 |
Arcanum Opera House Restoration GA136 |
$100,000 |
ED |
CP0589 |
Arts and Education Hub Upgrades GA136 |
$100,000 |
EE |
CP0590 |
Artscape Lebanon Community Arts Center GA136 |
$100,000 |
EF |
CP0591 |
Athens History Center Improvements GA136 |
$100,000 |
EG |
CP0592 |
Belmont Park Cemetery Restoration GA136 |
$100,000 |
EH |
CP0593 |
Bradford Ohio Railroad Museum Exhibit Expansion GA136 |
$100,000 |
EI |
CP0594 |
Brown County Court House Facility Improvements GA136 |
$100,000 |
EJ |
CP0595 |
Cincinnati Observatory Improvements GA136 |
$100,000 |
EK |
CP0596 |
Cleveland Institute of Art Interactive Media Lab GA136 |
$100,000 |
EL |
CP0597 |
Dayton Woman's Club Improvements GA136 |
$100,000 |
EM |
CP0598 |
Ensemble Theatre Cincinnati GA136 |
$100,000 |
EN |
CP0599 |
Germantown Historical Society Restoration GA136 |
$100,000 |
EO |
CP0600 |
Great Lakes Science Center Project GA136 |
$100,000 |
EP |
CP0601 |
Greater Lima Region Park & Amphitheater Concession Stand GA136 |
$100,000 |
EQ |
CP0602 |
Greene County Veterans Memorial GA136 |
$100,000 |
ER |
CP0603 |
Historic Milford Promont Museum Preservation Project GA136 |
$100,000 |
ES |
CP0604 |
Historic Renovation of High Road Gallery GA136 |
$100,000 |
ET |
CP0605 |
Historic St. Marys Theatre Improvements GA136 |
$100,000 |
EU |
CP0606 |
Hunting Valley Gray Barns Restoration Project GA136 |
$100,000 |
EV |
CP0607 |
James Denver Preservation Project GA136 |
$100,000 |
EW |
CP0608 |
Johnny Appleseed Education Center and Museum Facility Improvements GA136 |
$100,000 |
EX |
CP0609 |
Lima Schoonover Observatory Improvements GA136 |
$100,000 |
EY |
CP0610 |
Logan County Holland Theatre Renovation GA136 |
$100,000 |
EZ |
CP0611 |
Middleburg Heights Old District 10 Schoolhouse Renovation GA136 |
$100,000 |
FA |
CP0612 |
Neustra Gente Community Center Improvements GA136 |
$100,000 |
FB |
CP0613 |
Newark Midland Theatre Upgrades GA136 |
$100,000 |
FC |
CP0614 |
Restore Oxford Community Arts Center GA136 |
$100,000 |
FD |
CP0615 |
Salem Community Theatre Seating Replacement Project GA136 |
$100,000 |
FE |
CP0616 |
Short North Stage Garden Theater Renovation GA136 |
$100,000 |
FF |
CP0617 |
Star Marquis Improvements GA136 |
$100,000 |
FG |
CP0618 |
Stuart’s Opera House Improvements GA136 |
$100,000 |
FH |
CP0619 |
Toledo Arts Commission Community Space GA136 |
$100,000 |
FI |
CP0620 |
VanWert Civic Theatre Project GA136 |
$100,000 |
FJ |
CP0621 |
Wadsworth Woodlawn Cemetery Restoration GA136 |
$100,000 |
FK |
CP0622 |
Wagnalls Memorial Arts Culture Improvements GA136 |
$100,000 |
FL |
CP0623 |
Willard Veteran's Park Memorial GA136 |
$100,000 |
FM |
CP0624 |
Reeves Museum Outdoor Restorations GA136 |
$97,000 |
FN |
CP0625 |
Waterville Historical Society Parking Lot GA136 |
$85,000 |
FO |
CP0626 |
Ohio Glass Museum Improvements GA136 |
$76,000 |
FP |
CP0627 |
Art's Castle Improvements GA136 |
$75,000 |
FQ |
CP0628 |
Early Ohio Governors' Monuments Project GA136 |
$75,000 |
FR |
CP0629 |
Fairmount Center for the Arts GA136 |
$75,000 |
FS |
CP0630 |
Historic Lichtenwalter Schoolhouse Upgrades GA136 |
$75,000 |
FT |
CP0631 |
Learning Tree Farm Upgrades GA136 |
$75,000 |
FU |
CP0632 |
North Olmsted Old Town Hall Renovation GA136 |
$75,000 |
FV |
CP0633 |
Orange Village Community Amphitheater GA136 |
$75,000 |
FW |
CP0634 |
Wayne County Memorial Plaza Improvements GA136 |
$75,000 |
FX |
CP0635 |
Wilson Bruce Evans Historical Project GA136 |
$75,000 |
FY |
CP0636 |
Oakwood Historic Cemetery Preservation GA136 |
$70,000 |
FZ |
CP0637 |
Logan Center for Creative Learning GA136 |
$68,300 |
GA |
CP0638 |
Scott House Improvements GA136 |
$68,000 |
GB |
CP0639 |
Bethel Historical Museum HVAC GA136 |
$66,000 |
GC |
CP0640 |
Holmes County Historical Society Victorian House GA136 |
$65,000 |
GD |
CP0641 |
Historic One Room Chippewa School Renovations GA136 |
$63,000 |
GE |
CP0642 |
Meadowbrook Park Historic Ballroom Renovation GA136 |
$60,000 |
GF |
CP0643 |
North Ridgeville Fire Museum Restoration GA136 |
$56,000 |
GG |
CP0644 |
African Town Plaza GA136 |
$50,000 |
GH |
CP0645 |
Allen Township Historical Projects GA136 |
$50,000 |
GI |
CP0647 |
Bridge to the Past - Art Display GA136 |
$50,000 |
GJ |
CP0648 |
Carnegie Center Roof Replacement GA136 |
$50,000 |
GK |
CP0649 |
Children's Museum of Findlay Improvements GA136 |
$50,000 |
GL |
CP0650 |
Cleveland's Historic Shaker Square Improvements GA136 |
$50,000 |
GM |
CP0651 |
Darke County Motorsports Tourism Project GA136 |
$50,000 |
GN |
CP0652 |
Darl Center for the Arts Improvements GA136 |
$50,000 |
GO |
CP0653 |
Fostoria Historic Cemetery Restoration Project GA136 |
$50,000 |
GP |
CP0654 |
Gammon House Interpretive Center GA136 |
$50,000 |
GQ |
CP0655 |
Historic Woodhill Cemetery Improvements GA136 |
$50,000 |
GR |
CP0656 |
Little Theatre of Tuscarawas County Facility Improvements GA136 |
$50,000 |
GS |
CP0657 |
Metzger Park Amphitheater GA136 |
$50,000 |
GT |
CP0658 |
Mt Oval Historic House and Farm Project GA136 |
$50,000 |
GU |
CP0659 |
Richfield Joint Recreation Project GA136 |
$50,000 |
GV |
CP0660 |
Smithville Community Historical Church of God Restoration GA136 |
$50,000 |
GW |
CP0661 |
Ball-Caldwell Historic Home Renovations GA136 |
$45,000 |
GX |
CP0662 |
Case-Barlow Farm Barn Improvement: Fire Suppression System GA136 |
$41,000 |
GY |
CP0663 |
Amherst Quarry Museum GA136 |
$40,000 |
GZ |
CP0664 |
Convoy Opera House Roof and Annex GA136 |
$40,000 |
HA |
CP0665 |
The Walhonding Valley Historical Society Building Improvements GA136 |
$40,000 |
HB |
CP0666 |
Finnish Heritage Museum Elevator GA136 |
$39,000 |
HC |
CP0667 |
St. Marys Veterans Foundation and Museum of St. Marys GA136 |
$33,000 |
HD |
CP0668 |
1893 Genoa One Room School Restoration GA136 |
$25,000 |
HE |
CP0669 |
Lions Lincoln Theatre GA136 |
$25,000 |
HF |
CP0670 |
Navarre-Bethlehem Historical Society Improvements GA136 |
$22,200 |
HG |
CP0671 |
Delhi Historic Farmhouse Improvements GA136 |
$20,000 |
HH |
CP0672 |
Dobama Theatre Improvements GA136 |
$18,000 |
HI |
CP0673 |
Werner Inn Exterior Door Replacement GA136 |
$13,000 |
HJ |
CP0674 |
SS Tuttle House Renovation GA136 |
$11,000 |
HK |
CP0675 |
Anchorage House Museum Improvements GA136 |
$10,000 |
HL |
CP0676 |
Darke County Historic #19 Schoolhouse Restoration GA136 |
$10,000 |
HM |
CP0677 |
Castle Museum Improvements GA136 |
$9,000 |
HN |
CP0678 |
Copas Cemetery Fence Replacement Project GA136 |
$6,500 |
HO |
Cultural and Sports Facilities Building Fund (Fund 7030) Total |
$142,191,208 |
|
HP |
School Building Program Assistance Fund (Fund 7032) |
||
HQ |
C23002 |
School Building Program Assistance |
$600,000,000 |
HR |
School Building Program Assistance Fund (Fund 7032) Total |
$600,000,000 |
|
HS |
TOTAL ALL FUNDS |
$753,191,208 |
|
Section 237.11. ENERGY CONSERVATION PROJECTS
The foregoing appropriation item C23016, Energy Conservation Projects, shall be used to perform energy conservation renovations, including the United States Environmental Protection Agency's Energy Star Program, in state-owned facilities. Prior to the release of funds for renovation, state agencies shall have performed a comprehensive energy audit for each project. The Facilities Construction Commission shall review and approve proposals from state agencies to use these funds for energy conservation. Public school districts and state-supported and state-assisted institutions of higher education are not eligible for funding from this item.
STATE AGENCY PLANNING AND ASSESSMENT
Capital appropriations in this act made from appropriation item C230E5, State Agency Planning and Assessment, shall be used by the Facilities Construction Commission to provide assistance to any state agency for assessment, capital planning, and maintenance management.
Section 237.15. SCHOOL BUILDING PROGRAM ASSISTANCE
Capital appropriations in this act made from appropriation item C23002, School Building Program Assistance, shall be used by the Facilities Construction Commission to provide funding to school districts that receive conditional approval from the Commission pursuant to Chapter 3318. of the Revised Code.
Section 237.20. The Treasurer of State is hereby authorized to issue and sell, in accordance with Section 2i of Article VIII, Ohio Constitution, Chapter 154. of the Revised Code, and particularly section 154.23 and other applicable sections of the Revised Code, original obligations in an aggregate principal amount not to exceed $138,000,000 in addition to the original issuance of obligations heretofore authorized by prior acts of the General Assembly. These authorized obligations shall be issued, subject to applicable constitutional and statutory limitations, as needed to provide sufficient moneys to the credit of the Cultural and Sports Facilities Building Fund (Fund 7030) to pay costs of capital facilities for Ohio cultural facilities and Ohio sports facilities.
Section 237.30. The Ohio Public Facilities Commission is hereby authorized to issue and sell, in accordance with Section 2n of Article VIII, Ohio Constitution, and Chapter 151. and particularly sections 151.01 and 151.03 of the Revised Code, original obligations in an aggregate principal amount not to exceed $542,500,000 in addition to the original issuance of obligations heretofore authorized by prior acts of the General Assembly. These authorized obligations shall be issued, subject to applicable constitutional and statutory limitations, as needed to provide sufficient moneys to the credit of the School Building Program Assistance Fund (Fund 7032) to pay the state share of the costs of constructing classroom facilities pursuant to Chapter 3318. of the Revised Code.
Section 243.10.
|
1 |
2 |
3 |
A |
PWC PUBLIC WORKS COMMISSION |
||
B |
Clean Ohio Conservation Fund (Fund 7056) |
||
C |
C15060 |
Clean Ohio Conservation |
$75,000,000 |
D |
Clean Ohio Conservation Fund (Fund 7056) Total |
$75,000,000 |
|
E |
State Capital Improvements Fund (Fund 7038) |
||
F |
C15000 |
Local Public Infrastructure/State CIP |
$510,000,000 |
G |
State Capital Improvements Fund (Fund 7038) Total |
$510,000,000 |
|
H |
State Capital Improvements Revolving Loan Fund (Fund 7040) |
||
I |
C15030 |
Revolving Loan |
$135,000,000 |
J |
State Capital Improvements Revolving Loan Fund (Fund 7040) Total |
$135,000,000 |
|
K |
TOTAL ALL FUNDS |
$720,000,000 |
|
Section 243.15. LOCAL PUBLIC INFRASTRUCTURE
(A)(1) Capital appropriations in this act made from the State Capital Improvements Fund (Fund 7038) shall be used in accordance with sections 164.01 to 164.12 of the Revised Code. The Director of the Public Works Commission may certify to the Director of Budget and Management that a need exists to appropriate investment earnings to be used in accordance with sections 164.01 to 164.12 of the Revised Code. If the Director of Budget and Management determines pursuant to division (D) of section 164.08 and section 164.12 of the Revised Code that investment earnings are available to support additional appropriations, such amounts are hereby appropriated.
(2) If the Public Works Commission receives refunds due to project overpayments that are discovered during a post-project audit, the Director of the Public Works Commission may certify to the Director of Budget and Management that refunds have been received. In certifying the refunds, the Director of the Public Works Commission shall provide the Director of Budget and Management information on the project refunds. The certification shall detail by project the source and amount of project overpayments received and include any supporting documentation required or requested by the Director of Budget and Management. Upon receipt of the certification, the Director of Budget and Management shall determine if the project refunds are necessary to support existing appropriations. If the project refunds are available to support additional appropriations, these amounts are hereby appropriated to appropriation item C15000, Local Public Infrastructure/State CIP.
(B) Notwithstanding division (B) of section 164.08 of the Revised Code, of the foregoing appropriation item C15000, Local Public Infrastructure, $10,000,000 shall be used to support emergency improvements of infrastructure including roads, bridges, water systems, and storm sewers in the City of East Cleveland.
STATE CAPITAL IMPROVEMENT PROGRAM - SMALL GOVERNMENTS
Of the foregoing appropriation item C15000, Local Public Infrastructure/State CIP, up to $10,000,000 in each fiscal year of the biennium shall be used for State Capital Improvement Program (SCIP) projects, in accordance with division (B)(1) of section 164.08 of the Revised Code, in townships with populations of less than five thousand persons within their unincorporated areas.
REVOLVING LOAN
Capital appropriations in this act made from the State Capital Improvements Revolving Loan Fund (Fund 7040) shall be used in accordance with sections 164.01 to 164.12 of the Revised Code.
If the Public Works Commission receives refunds due to project overpayments that are discovered during a post-project audit, the Director of the Public Works Commission may certify to the Director of Budget and Management that refunds have been received. In certifying the refunds, the Director of the Public Works Commission shall provide the Director of Budget and Management information on the project refunds. The certification shall detail by project the source and amount of project overpayments received and include any supporting documentation required or requested by the Director of Budget and Management. Upon receipt of the certification, the Director of Budget and Management shall determine if the project refunds are necessary to support existing appropriations. If the project refunds are available to support additional appropriations, these amounts are hereby appropriated to appropriation item C15030, Revolving Loan.
CLEAN OHIO CONSERVATION GRANT REPAYMENTS
Capital appropriations in this act made from the Clean Ohio Conservation Fund (Fund 7056) shall be used in accordance with sections 164.20 to 164.27 of the Revised Code.
Any amount in grant repayments received by the Public Works Commission and deposited into the Clean Ohio Conservation Fund pursuant to section 164.261 of the Revised Code is hereby appropriated through the foregoing appropriation item C15060, Clean Ohio Conservation.
Section 243.20. The Ohio Public Facilities Commission is hereby authorized to issue and sell, in accordance with Sections 2p, 2s, and 2t of Article VIII, Ohio Constitution, and Chapter 151. and particularly sections 151.01 and 151.08 of the Revised Code, original obligations, in an aggregate principal amount not to exceed $700,000,000 in addition to the original obligations heretofore authorized by prior acts of the General Assembly. These authorized obligations shall be issued, subject to applicable constitutional and statutory limitations, as needed to provide sufficient moneys to the credit of the State Capital Improvements Fund (Fund 7038) to pay costs of capital improvement projects of local subdivisions.
Section 243.30. The Ohio Public Facilities Commission is hereby authorized to issue and sell, in accordance with Sections 2o and 2q of Article VIII, Ohio Constitution, and Chapter 151. and particularly sections 151.01 and 151.09 of the Revised Code, original obligations of the state in an aggregate principal amount not to exceed $100,000,000 in addition to the original issuance of obligations heretofore authorized by prior acts of the General Assembly. These authorized obligations shall be issued, subject to applicable constitutional and statutory limitations, as needed to provide sufficient moneys to the credit of the Clean Ohio Conservation Fund (Fund 7056), the Clean Ohio Agricultural Easement Fund (Fund 7057), and the Clean Ohio Trail Fund (Fund 7061) to pay costs of conservation projects.
Section 245.10.
|
1 |
2 |
3 |
A |
OSB DEAF AND BLIND EDUCATION SERVICES |
||
B |
Administrative Building Fund (Fund 7026) |
||
C |
C22616 |
Renovations and Improvements |
$3,191,000 |
D |
C22628 |
Demolish Old Campus Building |
$309,000 |
E |
C22631 |
Campus Connector |
$10,100,000 |
F |
Administrative Building Fund (Fund 7026) Total |
$13,600,000 |
|
G |
TOTAL ALL FUNDS |
$13,600,000 |
|
Section 509.01. CERTIFICATION OF AVAILABILITY OF MONEYS
Moneys that require release shall not be expended from any appropriation contained in this act without certification of the Director of Budget and Management that there are sufficient moneys in the state treasury in the fund from which the appropriation is made. Such certification made by the Office of Budget and Management shall be based on estimates of revenue, receipts, and expenses. Nothing in this section limits the authority of the Director of Budget and Management granted in section 126.07 of the Revised Code.
Section 509.02. LIMITATION ON USE OF CAPITAL APPROPRIATIONS
The appropriations made in this act, excluding those made from the State Capital Improvement Fund (Fund 7038) and the State Capital Improvements Revolving Loan Fund (Fund 7040) for buildings or structures, including remodeling and renovations, are limited to:
(A) Acquisition of real property or interests in real property;
(B) Buildings and structures, which includes construction, demolition, complete heating and cooling, lighting, and lighting fixtures, and all necessary utilities, ventilating, plumbing, sprinkler, and water and sewer systems, when such systems are authorized or necessary;
(C) Architectural, engineering, and professional services expenses directly related to the projects;
(D) Machinery that is necessary to the operation or function of the building or structure at the time of initial acquisition or construction;
(E) Acquisition, development, and deployment of new computer systems, including the integration of existing and new computer systems, but excluding regular or ongoing maintenance or support agreements;
(F) Furniture, fixtures, or equipment that meets all the following criteria:
(1) Is essential in bringing the facility up to its intended use or is necessary for the functioning of the particular facility or project;
(2) Has a unit cost of about $100 or more;
(3) Has a useful life of five years or more.
Furniture, fixtures, or equipment that is not an integral part of or directly related to the basic purpose or function of a project for which moneys are appropriated shall not be paid for from these appropriations. This paragraph does not apply to appropriation line items specifically for furniture, fixtures, or equipment.
Section 509.03. CONTINGENCY RESERVE REQUIREMENT
Any request for release of capital appropriations by the Director of Budget and Management or the Controlling Board for projects, the contracts for which are awarded by the Ohio Facilities Construction Commission, shall contain a contingency reserve, the amount of which shall be determined by the Ohio Facilities Construction Commission, for payment of unanticipated project expenses. Any amount deducted from the encumbrance for a contractor's contract as an assessment for liquidated damages shall be added to the encumbrance for the contingency reserve. Contingency reserve funds shall be used to pay costs resulting from unanticipated job conditions, to comply with rulings regarding building and other codes, to pay costs related to errors or omissions in contract documents, to pay costs associated with changes in the scope of work, and to pay the cost of settlements and judgments related to the project.
Any funds remaining upon completion of a project may, upon approval of the Controlling Board, be released for the use of the institution to which the appropriation was made for another capital facilities project or projects.
Section 509.04. SATISFACTION OF JUDGMENTS AND SETTLEMENTS AGAINST THE STATE
Except as otherwise provided in this section, an appropriation contained in this act or in any other act may be used for the purpose of satisfying judgments, settlements, or administrative awards ordered or approved by the Court of Claims or by any other court of competent jurisdiction in connection with civil actions against the state. This authorization does not apply to appropriations that are to be applied to or used for payment of guarantees by or on behalf of the state or for payments under lease agreements relating to or debt service on bonds, notes, or other obligations of the state. Notwithstanding any other section of law to the contrary, this authorization includes appropriations from funds into which proceeds or direct obligations of the state are deposited only to the extent that the judgment, settlement, or administrative award is for or represents capital costs for which the appropriation may otherwise be used and is consistent with the purpose for which any related obligations were issued or entered into. Nothing contained in this section is intended to subject the state to suit in any forum in which it is not otherwise subject to suit, nor is it intended to waive or compromise any defense or right available to the state in any suit against it.
Section 509.05. CAPITAL RELEASES BY THE DIRECTOR OF BUDGET AND MANAGEMENT
Notwithstanding section 126.14 of the Revised Code, appropriations for appropriation items C50100, Local Jails, and C50101, Community-Based Correctional Facilities, appropriated from the Adult Correctional Building Fund (Fund 7027) to the Department of Rehabilitation and Correction, and any projects specifically identified for appropriation item C58050, Community Support, shall be released upon the written approval of the Director of Budget and Management. The appropriations from the Public School Building Fund (Fund 7021) and the School Building Program Assistance Fund (Fund 7032) to the Facilities Construction Commission, from the Transportation Building Fund (Fund 7029) to the Department of Transportation, from the Clean Ohio Conservation Fund (Fund 7056), the State Capital Improvement Fund (Fund 7038), and the State Capital Improvements Revolving Loan Fund (Fund 7040) to the Public Works Commission, and from the Underground Parking Garage Operating Fund (Fund 2080) to the Capitol Square Review and Advisory Board shall be released upon presentation of a request to release the funds, by the agency to which the appropriation has been made, to the Director of Budget and Management.
Section 509.06. PREVAILING WAGE REQUIREMENT
Except as provided in section 4115.04 of the Revised Code, moneys appropriated or reappropriated by the 136th General Assembly shall not be used for the construction of public improvements, as defined in section 4115.03 of the Revised Code, unless the mechanics, laborers, or workers engaged therein are paid the prevailing rate of wages prescribed in section 4115.04 of the Revised Code. Nothing in this section affects the wages and salaries established for state employees under Chapter 124. of the Revised Code, or collective bargaining agreements entered into by the state under Chapter 4117. of the Revised Code, while engaged on force account work, nor does this section interfere with the use of inmate and patient labor by the state.
Section 509.07. AUTHORIZATION OF THE DIRECTOR OF BUDGET AND MANAGEMENT
The Director of Budget and Management shall authorize both of the following:
(A) The initial release of moneys for projects from the funds into which proceeds of direct obligations of the state are deposited;
(B) The expenditure or encumbrance of moneys from funds into which proceeds of direct obligations are deposited, only after determining to the Director's satisfaction that either of the following applies:
(1) The application of such moneys to the particular project will not negatively affect any exclusion of the interest or interest equivalent on obligations issued to provide moneys to the particular fund from the calculation of gross income for federal income tax purposes under the "Internal Revenue Code of 1986," 26 U.S.C. 1, as amended.
(2) Moneys for the project will come from the proceeds of federally taxable obligations, the interest on which is not so excluded from the calculation of gross income for federal income tax purposes and which have been authorized and issued on that basis by their issuing authority.
In the event the Director determines that the condition set forth in division (B)(1) of this section does not apply, and that there is no existing fund in the state treasury to enable compliance with the condition set forth in division (B)(2) of this section, the Director may create a fund in the state treasury for the purpose of receiving proceeds of federally taxable obligations. The Director may establish capital appropriation items in that taxable bond fund that correspond to the preexisting capital appropriation items in the associated tax-exempt bond fund. The Director also may transfer capital appropriations in whole or in part between the taxable and tax-exempt bond funds within a particular purpose for which the bonds have been authorized.
Section 509.08. ACCOUNTING MAINTENANCE BY THE DIRECTOR OF BUDGET AND MANAGEMENT
Within the limits set forth in this act, the Director of Budget and Management shall establish accounts indicating the source and amount of funds for each appropriation made in this act, and shall determine the form and manner in which appropriation accounts shall be maintained in accordance with section 126.21 of the Revised Code.
Section 509.11. REQUIREMENTS RELATING TO NONSTATE OWNERSHIP OF CERTAIN FINANCED PROJECTS
(A) No capital improvement appropriations made in this act shall be released for planning or for improvement, renovation, or construction or acquisition of capital facilities if a state agency, as defined in section 154.01 of the Revised Code, does not own the real property that constitutes the capital facilities or on which the capital facilities are or will be located unless provided for elsewhere in this act. This restriction does not apply in any of the following circumstances:
(1) The state agency has a long-term (at least as long as the obligations that financed the project) lease of, or other interest (such as an easement) in, the real property.
(2) In the case of an appropriation for capital facilities that, because of their unique nature or location, will be owned or be part of facilities owned by a separate nonprofit organization and made available to the state agency for its use or benefit, the nonprofit organization either owns or has a long-term lease of the real property or other capital facility to be improved, renovated, constructed, or acquired and has entered into a joint or cooperative use agreement, with and approved by the state agency that meets the requirements of division (B) of this section.
(B) In the case of capital facilities referred to in division (A)(2) of this section, the joint or cooperative use agreement shall include, as a minimum, provisions that:
(1) Specify the extent and nature of that joint or cooperative use, extending for not shorter than the length of the obligations that financed the project, with the value of such use or right to use to be, as determined by the parties and approved by the approving department, reasonably related to the amount of the appropriation;
(2) Provide for pro rata reimbursement to the state should the arrangement for joint or cooperative use by a state agency be terminated;
(3) Provide that procedures to be followed during the capital improvement process will comply with appropriate applicable state statutes and rules, including the provisions of this act.
(C) This section does not apply to appropriations from the State Capital Improvements Fund (Fund 7038), State Capital Improvements Revolving Loan Fund (Fund 7040), Clean Ohio Conservation Fund (Fund 7056), Clean Ohio Revitalization Fund (Fund 7003), the Service Station Cleanup Fund (Fund 7100), or the School Building Program Assistance Fund (Fund 7032).
Section 518.10. OBLIGATIONS ISSUED UNDER CHAPTER 151. OF THE REVISED CODE
The capital improvements for which appropriations are made in this act from the Higher Education Improvement Taxable Fund (Fund 7024), the Ohio Parks and Natural Resources Fund (Fund 7031), the School Building Program Assistance Fund (Fund 7032), the Higher Education Improvement Fund (Fund 7034), the State Capital Improvements Fund (Fund 7038), the State Capital Improvements Revolving Loan Fund (Fund 7040), the Coal Research and Development Fund (Fund 7046), the Clean Ohio Conservation Fund (Fund 7056), the Clean Ohio Agricultural Easement Fund (Fund 7057), and the Clean Ohio Trail Fund (Fund 7061) are determined to be capital improvements and capital facilities for natural resources, a statewide system of common schools, state-supported and state-assisted institutions of higher education, local subdivision capital improvement projects, coal research and development projects, and conservation purposes (under the Clean Ohio Program) and are designated as capital facilities to which proceeds of obligations issued under Chapter 151. of the Revised Code are to be applied.
Section 518.20. OBLIGATIONS ISSUED UNDER CHAPTER 154. OF THE REVISED CODE
The capital improvements for which appropriations are made in this act from the Administrative Building Taxable Bond Fund (Fund 7016), the Administrative Building Fund (Fund 7026), the Adult Correctional Building Fund (Fund 7027), the Juvenile Correctional Building Fund (Fund 7028), the Transportation Building Fund (Fund 7029), the Cultural and Sports Facilities Building Fund (Fund 7030), the Mental Health Facilities Improvement Fund (Fund 7033), and the Parks and Recreation Improvement Fund (Fund 7035) are determined to be capital improvements and capital facilities for housing state agencies and branches of government, mental health and developmental disabilities, and parks and recreation and are designated as capital facilities to which proceeds of obligations issued under Chapter 154. of the Revised Code are to be applied.
Section 523.10. TRANSFER OF OPEN ENCUMBRANCES
Upon the request of the agency to which a capital project appropriation item is appropriated, the Director of Budget and Management may transfer open encumbrance amounts between separate encumbrances for the project appropriation item to the extent that any reductions in encumbrances are agreed to by the contracting vendor and the agency.
Section 525.10. LITIGATION PROCEEDS TO THE ADMINISTRATIVE BUILDING FUND
Except as otherwise required by section 109.112 of the Revised Code, any proceeds received by the state as the result of litigation or a settlement agreement related to any liability for the planning, design, engineering, construction, or constructed management of facilities operated by the Department of Administrative Services shall be deposited into the General Revenue Fund or the Building Improvement Fund (Fund 5KZ0).
Section 527.10. TRANSFERS FROM THE CLEAN OHIO REVITALIZATION FUND TO THE SERVICE STATION CLEANUP FUND
During the biennium ending June 30, 2028, the Director of Budget and Management, at the request of the Director of Development, may transfer up to the remaining unobligated cash balance from the Clean Ohio Revitalization Fund (Fund 7003) to the Service Station Cleanup Fund (Fund 7100) as needed to provide for Service Station Cleanup grants awarded by the Director of Development.
Section 610.10. That Sections 357.09, 357.15, 357.16, 357.24, 357.28, 357.34, 357.36, 371.10, 371.20, 373.10, 373.15, 387.10, and 387.13 of H.B. 730 of the 136th General Assembly be amended to read as follows:
Sec. 357.09.
|
1 |
2 |
3 |
A |
CTI COLUMBUS STATE COMMUNITY COLLEGE |
||
B |
Reappropriations |
||
C |
Higher Education Improvement Fund (Fund 7034) |
||
D |
C38420 |
Technology Upgrades |
$48,507 |
E |
C38425 |
Workforce Based Training and Equipment |
$12,123 |
F |
C38428 |
Business Technologies School |
$30,008 |
G |
C38435 |
Student Success Renovations |
$15,000,000 |
H |
C38436 |
Building Repairs |
$205,850 |
I |
C38437 |
Building Infrastructure Repairs |
$9,000,000 |
J |
C38439 |
Academic/Student Space Upgrades |
$119,164 |
K |
C38440 |
Delaware Entrepreneurial Center Ohio Wesleyan |
$12,182 |
L |
C38453 |
Campus Safety Grant Program |
$27,835 |
M |
C38455 |
Girl Scouts of Ohio's Heartland STEM and Leadership Immersion Campus |
$1,500,000 |
N |
C38459 |
Van Buren Center Essential Renovation |
$500,000 |
O |
C38462 |
CRIS Facilities |
$40,000 |
P |
Higher Education Improvement Fund (Fund 7034) Total |
$26,495,669 |
|
Q |
Higher Education Improvement Taxable Fund (Fund 7024) |
||
R |
C38451 |
Workforce Based Training and Equipment - Taxable |
$39,203 |
S |
|
|
|
T |
C38464 |
Rickenbacker Area Mobility Center - Taxable |
$1,000,000 |
U |
C38467 |
Jewish Family Services Technology Hub for Workforce Advancement - Taxable |
$125,000 |
V |
Higher Education Improvement Taxable Fund (Fund 7024) Total |
$1,164,203 |
|
W |
TOTAL ALL FUNDS |
$27,659,872 |
|
STUDENT SUCCESS RENOVATIONS
The amount reappropriated for the foregoing appropriation item C38435, Student Success Renovations, is the unencumbered balance as of June 30, 2026, in appropriation item C38435, Student Success Renovations, plus up to $5,000. Prior to the expenditure of this additional appropriation, Columbus State Community College shall certify to the Director of Budget and Management canceled encumbered amounts up to $5,000 from appropriation item C38435, Student Success Renovations.
BUILDING INFRASTRUCTURE REPAIRS
The amount reappropriated for the foregoing appropriation item C38437, Building Infrastructure Repairs, is the unencumbered balance as of June 30, 2026, in appropriation item C38437, Building Infrastructure Repairs, plus up to $266,958. Prior to the expenditure of this additional appropriation, Columbus State Community College shall certify to the Director of Budget and Management canceled encumbered amounts up to $266,958 from appropriation item C38437, Building Infrastructure Repairs.
Sec. 357.15.
|
1 |
2 |
3 |
A |
KSU KENT STATE UNIVERSITY |
||
B |
Reappropriations |
||
C |
Higher Education Improvement Fund (Fund 7034) |
||
D |
C27079 |
Blossom Music Center |
$3,800,000 |
E |
C270F3 |
Severance Hall |
$3,850,000 |
F |
C270H2 |
Founders Hall HVAC Upgrades - Tuscarawas |
$163,098 |
G |
C270I5 |
White Hall Rehabilitation - Kent |
$561,261 |
H |
C270K3 |
Critical Deferred Maintenance - Kent |
$1,604,183 |
I |
C270K4 |
Campus ADA Improvements - Kent |
$272,993 |
J |
C270K7 |
Nursing Skills Lab Renovation - Geauga |
$83,672 |
K |
C270K9 |
Rockwell Hall Renovation and Expansion - Kent |
$45,000 |
L |
|
|
|
M |
C270L8 |
Blossom Music Center Improvements |
$2,400,000 |
N |
C270M1 |
Severance Hall |
$800,000 |
O |
C270M4 |
Campus Safety Grant Program |
$500,000 |
P |
C270M9 |
Library - Theater Building Roof Replacement - Trumbull |
$90,259 |
Q |
C270N1 |
Main Classroom Rooftop Unit Replacement Phase I - Salem |
$196,098 |
R |
C270N2 |
IT Network Access Enhancement in Academic Buildings - Kent |
$1,260,506 |
S |
C270N5 |
Severance Music Center |
$500,000 |
T |
C270O3 |
Purinton Hall Renovations - East Liverpool |
$300,000 |
U |
C270O5 |
University Library Tower Renovations and Elevator Modernization - Kent |
$4,500,000 |
V |
C270O6 |
Elevator Modernizations for Accessibility - Kent |
$3,000,000 |
W |
C270O7 |
Central Chiller Plant Replacement - Stark |
$652,392 |
X |
C270O9 |
Main Hall Entrance Renovation - Ashtabula |
$163,098 |
Y |
C270P5 |
Blossom Music Center |
$1,050,000 |
Z |
C270P6 |
Porthouse Theater Improvements |
$147,300 |
AA |
Higher Education Improvement Fund (Fund 7034) Total |
$25,939,860 |
|
AB |
Higher Education Improvement Taxable Fund (Fund 7024) |
||
AC |
C270H6 |
Workforce Based Training and Equipment - Taxable |
$277,147 |
AD |
C270O4 |
Classroom Building Renovations - East Liverpool - Taxable |
$8,664 |
AE |
C270P3 |
Cunningham Hall Deferred Maintenance Phase II - Kent - Taxable |
$80,712 |
AF |
C270P7 |
Ashland County Airport Authority Terminal and Flight School Project - Taxable |
$150,000 |
AG |
C270P8 |
TRAM Innovation Center - Taxable |
$800,000 |
AH |
Higher Education Improvement Taxable Fund (Fund 7024) Total |
$1,316,523 |
|
AI |
TOTAL ALL FUNDS |
$27,256,383 |
|
CRITICAL DEFERRED MAINTENANCE - KENT
The amount reappropriated for the foregoing appropriation item C270K3, Critical Deferred Maintenance - Kent, is the unencumbered balance as of June 30, 2026, in appropriation item C270K3, Critical Deferred Maintenance - Kent, plus the unencumbered balance as of June 30, 2026, in appropriation item C270G3, Fire Alarm System Replacements, plus up to $5,106. Prior to the expenditure of this additional appropriation, Kent State University shall certify to the Director of Budget and Management canceled encumbered amounts up to $5,106 from appropriation item C270I4, Henderson Hall HVAC and ADA Improvements.
MAIN CLASSROOM ROOFTOP UNIT REPLACEMENT PHASE I - SALEM
The amount reappropriated for the foregoing appropriation item C270N1, Main Classroom Rooftop Unit Replacement Phase I - Salem, is the unencumbered balance as of June 30, 2026, in appropriation item C270N1, Main Classroom Rooftop Unit Replacement Phase I - Salem, plus the unencumbered balance as of June 30, 2026, in appropriation item C270K6, Classroom 127 Renovation/Electrical System Upgrades - Salem.
PURINTON HALL RENOVATIONS - EAST LIVERPOOL
The amount reappropriated for the foregoing appropriation item C270O3, Purinton Hall Renovations - East Liverpool, is the unencumbered balance as of June 30, 2026, in appropriation item C270O3, Purinton Hall Renovations - East Liverpool, plus the unencumbered balance as of June 30, 2026, in appropriation item C27003, Classroom Building Renovations - East Liverpool.
MAIN HALL ENTRANCE RENOVATION - ASHTABULA
The amount reappropriated for the foregoing appropriation item C270O9, Main Hall Entrance Renovation - Ashtabula, is the unencumbered balance as of June 30, 2026, in appropriation item C270O9, Main Hall Entrance Renovation - Ashtabula, plus the unencumbered balance as of June 30, 2026, in appropriation item C270I7, Library Asbestos Abatement and Restroom Installation - Ashtabula.
Sec. 357.16.
|
1 |
2 |
3 |
A |
LCC LAKELAND COMMUNITY COLLEGE |
||
B |
Reappropriations |
||
C |
Higher Education Improvement Fund (Fund 7034) |
||
D |
C37900 |
Basic Renovations |
$447,217 |
E |
C37928 |
Campus Safety Grant Program |
$197,741 |
F |
C37935 |
Mechanic Infrastructure Replacement |
$693,537 |
G |
C37936 |
Electric Infrastructure Replacement |
$88,925 |
H |
CP0804 |
Equine Veterinary and Rehabilitation Facility GA136 |
$250,000 |
I |
Higher Education Improvement Fund (Fund 7034) Total |
$1,677,420 |
|
J |
Higher Education Improvement Taxable Fund (Fund 7024) |
||
K |
C37927 |
Workforce Based Training and Equipment - Taxable |
$164,157 |
L |
Higher Education Improvement Taxable Fund (Fund 7024) Total |
$164,157 |
|
M |
TOTAL ALL FUNDS |
$1,841,577 |
|
BASIC RENOVATIONS
The amount reappropriated for the foregoing appropriation item C37900, Basic Renovations, is the unencumbered balance as of June 30, 2026, in appropriation item C37900, Basic Renovations, plus the unencumbered balance as of June 30, 2026, in appropriation item C37919, Engineering Building Renovations.
EQUINE VETERINARY AND REHABILITATION FACILITY
The amount reappropriated for the foregoing appropriation item CP0804, Equine Veterinary and Rehabilitation Facility GA136, is the unencumbered balance as of June 30, 2026, in appropriation item C58050, Community Support, earmarked for Cedar Hills Transformation Camp.
Sec. 357.24.
|
1 |
2 |
3 |
A |
OHU OHIO UNIVERSITY |
||
B |
Reappropriations |
||
C |
Higher Education Improvement Fund (Fund 7034) |
||
D |
C30025 |
Southeast Library Warehouse |
$171,298 |
E |
C30075 |
Infrastructure Improvements |
$69,559 |
F |
C30136 |
Building Envelope Restorations |
$224,061 |
G |
C30157 |
Building and Safety System Improvements |
$148,471 |
H |
C30158 |
Academic Space Renewal |
$1,095,510 |
I |
C30162 |
Lancaster Building/Infrastructure Renewal |
$25,075 |
J |
C30163 |
Southern Building/Infrastructure Renewal |
$15,300 |
K |
C30164 |
Building Interior Improvements - Regional Campuses |
$5,000 |
L |
C30169 |
CWRU Health Education Campus |
$1,000,000 |
M |
C30171 |
Campus Infrastructure Improvements - Regional Campuses |
$601,670 |
N |
C30179 |
Building Exterior Improvements - Regional Campuses |
$40,700 |
O |
|
|
|
P |
C30183 |
MOV2GO Foundation Facility Expansion |
$50,000 |
Q |
|
|
|
R |
C30186 |
Chesterhill Lions Club |
$50,000 |
S |
C30188 |
Fairfield County CDL Training and Testing Lot |
$300,000 |
T |
Higher Education Improvement Fund (Fund 7034) Total |
$3,796,644 |
|
U |
TOTAL ALL FUNDS |
$3,796,644 |
|
SOUTHEAST LIBRARY WAREHOUSE
The amount reappropriated for the foregoing appropriation item C30025, Southeast Library Warehouse, is the unencumbered balance as of June 30, 2026, in appropriation item C30025, Southeast Library Warehouse, plus up to $20,400. Prior to the expenditure of this additional appropriation, Ohio University shall certify to the Director of Budget and Management canceled encumbered amounts up to $20,400 from appropriation item C30025, Southeast Library Warehouse.
INFRASTRUCTURE IMPROVEMENTS
The amount reappropriated for the foregoing appropriation item C30075, Infrastructure Improvements, is the unencumbered balance as of June 30, 2026, in appropriation item C30075, Infrastructure Improvements, plus up to $27,462. Prior to the expenditure of this additional appropriation, Ohio University shall certify to the Director of Budget and Management canceled encumbered amounts up to $27,462 from appropriation item C30075, Infrastructure Improvements.
BUILDING ENVELOPE RESTORATIONS
The amount reappropriated for the foregoing appropriation item C30136, Building Envelope Restorations, is the unencumbered balance as of June 30, 2026, in appropriation item C30136, Building Envelope Restorations, plus up to $13,400. Prior to the expenditure of this additional appropriation, Ohio University shall certify to the Director of Budget and Management canceled encumbered amounts up to $13,400 from appropriation item C30136, Building Envelope Restorations.
ACADEMIC SPACE RENEWAL
The amount reappropriated for the foregoing appropriation item C30158, Academic Space Renewal, is the unencumbered balance as of June 30, 2026, in appropriation item C30158, Academic Space Renewal, plus up to $202,858. Prior to the expenditure of this additional appropriation, Ohio University shall certify to the Director of Budget and Management canceled encumbered amounts up to $202,858 from appropriation item C30158, Academic Space Renewal.
BUILDING INTERIOR IMPROVEMENTS - REGIONAL CAMPUSES
The amount reappropriated for the foregoing appropriation item C30164, Building Interior Improvements - Regional Campuses, is the unencumbered balance as of June 30, 2026, in appropriation item C30164, Building Interior Improvements - Regional Campuses, plus up to $15,105. Prior to the expenditure of this additional appropriation, Ohio University shall certify to the Director of Budget and Management canceled encumbered amounts up to $15,105 from appropriation item C30164, Building Interior Improvements - Regional Campuses.
CAMPUS INFRASTRUCTURE IMPROVEMENTS - REGIONAL CAMPUSES
The amount reappropriated for the foregoing appropriation item C30171, Campus Infrastructure Improvements - Regional Campuses, is the unencumbered balance as of June 30, 2026, in appropriation item C30171, Campus Infrastructure Improvements - Regional Campuses, plus up to $570,856. Prior to the expenditure of this additional appropriation, Ohio University shall certify to the Director of Budget and Management canceled encumbered amounts up to $570,856 from appropriation item C30171, Campus Infrastructure Improvements - Regional Campuses.
FAIRFIELD COUNTY CDL TRAINING AND TESTING LOT
The amount reappropriated for the foregoing appropriation item C30188, Fairfield County CDL Training and Testing Lot, is the unencumbered balance as of June 30, 2026, in appropriation item C36346, Fairfield County CDL Training and Testing Lot.
Sec. 357.28.
|
1 |
2 |
3 |
A |
SCC SINCLAIR COMMUNITY COLLEGE |
||
B |
Reappropriations |
||
C |
Higher Education Improvement Fund (Fund 7034) |
||
D |
C37745 |
Advanced Manufacturing and Skilled Trades Training Hub |
$3,500,000 |
E |
C37764 |
Greater West Dayton Incubator |
$300,000 |
F |
C37768 |
Campus-Wide General Plumbing Replacement |
$2,967,992 |
G |
C37769 |
Campus-Wide Chiller Replacement |
$374,250 |
H |
C37770 |
Energy Conservation/Basic Renovations |
$3,000,000 |
I |
C37773 |
Learning Environment Renovations |
$2,037,997 |
J |
CP0805 |
Westwood Neighborhood Early Learning and Childcare Center GA136 |
$600,000 |
K |
C37776 |
Air Handler Replacements |
$2,623,000 |
L |
Higher Education Improvement Fund (Fund 7034) Total |
$15,403,239 |
|
M |
Higher Education Improvement Taxable Fund (Fund 7024) |
||
N |
C37756 |
Workforce Based Training and Equipment - Taxable |
$11,679 |
O |
C37780 |
Food Service Renovations Centerville - Taxable |
$122,805 |
P |
Higher Education Improvement Taxable Fund (Fund 7024) Total |
$134,484 |
|
Q |
TOTAL ALL FUNDS |
$15,537,723 |
|
WESTWOOD NEIGHBORHOOD EARLY LEARNING AND CHILDCARE CENTER
The amount reappropriated for the foregoing appropriation item CP0805, Westwood Neighborhood Early Learning and Childcare Center GA136, is the unencumbered balance as of June 30, 2026, in appropriation item C230FM, Cultural and Sports Facilities Projects, earmarked for Day Air Credit Union Ballpark Professional Development License Facility Standard Improvements and Dayton Dragon Improvements, minus $1,900,000.
Sec. 357.34.
|
1 |
2 |
3 |
A |
UTO UNIVERSITY OF TOLEDO |
||
B |
Reappropriations |
||
C |
Higher Education Improvement Fund (Fund 7034) |
||
D |
C34080 |
Building Envelope/Weatherproofing |
$5,000 |
E |
C34095 |
Underground Steam/Condensate Infrastructure Improvements |
$55,000 |
F |
|
|
|
G |
C340B3 |
Reverse Osmosis Auto Watering System for Research Animals |
$526,112 |
H |
|
|
|
I |
C340C3 |
Campus Safety Grant Program |
$19,890 |
J |
C340C6 |
Space Replacement/Consolidation |
$336,514 |
K |
C340D1 |
Hopability - Epilepsy Center of Northwest Ohio |
$125,000 |
L |
Higher Education Improvement Fund (Fund 7034) Total |
$1,067,516 |
|
M |
Higher Education Improvement Taxable Fund (Fund 7024) |
||
N |
C340C1 |
Workforce Based Training and Equipment - Taxable |
$172,606 |
O |
C340C9 |
Research Lab Renovation - Taxable |
$6,097 |
P |
C340E5 |
Toledo Innovation Center - Taxable |
$450,000 |
Q |
Higher Education Improvement Taxable Fund (Fund 7024) Total |
$628,703 |
|
R |
TOTAL ALL FUNDS |
$1,696,219 |
|
BUILDING ENVELOPE/WEATHERPROOFING
The amount reappropriated for the foregoing appropriation item C34080, Building Envelope/Weatherproofing, is the unencumbered balance as of June 30, 2026, in appropriation item C34080, Building Envelope/Weatherproofing, plus the unencumbered balance as of June 30, 2026, in appropriation item C34072, Building Automation System Upgrades, plus the unencumbered balance as of June 30, 2026, in appropriation item C340B2, Wireless Infrastructure Upgrade.
HOPABILITY - EPILEPSY CENTER OF NORTHWEST OHIO
The amount reappropriated for the foregoing appropriation item C340D1, Hopability - Epilepsy Center of Northwest Ohio, is the unencumbered balance as of June 30, 2026, in appropriation item C58050, Community Support, earmarked for Uptown Smiles Clinical Renovations.
UNDERGROUND STEAM/CONDENSATE INFRASTRUCTURE IMPROVEMENTS
The amount reappropriated for the foregoing appropriation item C34095, Underground Steam/Condensate Infrastructure Improvements, is the unencumbered balance as of June 30, 2026, in appropriation item C34095, Underground Steam/Condensate Infrastructure Improvements, plus the unencumbered balance as of June 30, 2026, in appropriation item C340B9, University of Toledo Hillel.
Sec. 357.36.
|
1 |
2 |
3 |
A |
WSU WRIGHT STATE UNIVERSITY |
||
B |
Reappropriations |
||
C |
Higher Education Improvement Fund (Fund 7034) |
||
D |
C27570 |
Envelope Repairs |
$109,203 |
E |
C27571 |
Wellfield Remediation |
$138,344 |
F |
C27577 |
Workforce Based Training and Equipment |
$34,048 |
G |
C27578 |
University Safety Initiative |
$1,819,960 |
H |
C27579 |
Pedestrian Tunnel Renewal |
$85,208 |
I |
C27582 |
Campus Paving and Grounds |
$252,999 |
J |
C27585 |
Campus Energy Efficiency and Controls |
$245,815 |
K |
C27589 |
Gas Line Replacement |
$3,933,606 |
L |
C27590 |
Workforce Development Center - Lake Campus |
$1,517,775 |
M |
C27594 |
Health College Renovation |
$1,225,750 |
N |
C27598 |
405 Xenia Avenue Market Redevelopment |
$150,000 |
O |
C275A2 |
Lake Campus Infrastructure |
$369,538 |
P |
C275A5 |
Wright State University Archives Facilities Upgrade Project |
$100,000 |
Q |
C275A6 |
|
$250,000 |
R |
C275A7 |
Northwest Health and Wellness Campus |
$200,000 |
S |
|
|
|
T |
C275A9 |
Campus Safety Grant Program |
$143,885 |
U |
C275B3 |
Student Union Atrium Renovation |
$126,299 |
V |
C275B4 |
Paul Laurence Dunbar Library Renovation |
$957,011 |
W |
C275B5 |
Campus Restroom Upgrades |
$300,000 |
X |
C275B6 |
Laboratory Animal Resources Occupational Safety Phase II |
$11,233 |
Y |
C275B9 |
Campus Safety Exterior Cameras and Access Control |
$500,000 |
Z |
C275D3 |
Healthy Family Market/Dayton Children's Westside Pediatric Center |
$500,000 |
AA |
C275D4 |
Aerospace, Medicine, and Human Performance National Center of Excellence - Wright State University |
$400,000 |
AB |
C275D5 |
Wright State University Archives Facilities Upgrades |
$250,000 |
AC |
Higher Education Improvement Fund (Fund 7034) Total |
$13,620,674 |
|
AD |
Higher Education Improvement Taxable Fund (Fund 7024) |
||
AE |
C27599 |
Workforce Based Training and Equipment - Taxable |
$31,468 |
AF |
C275A1 |
Fairborn Fiber Expansion Project - Taxable |
$75,000 |
AG |
C275C2 |
Energy Efficiency and Controls - Taxable |
$88,763 |
AH |
C275D2 |
University Safety Initiative - Taxable |
$41,958 |
AI |
C275D6 |
Workforce Development Center - Taxable |
$500,000 |
AJ |
C275D7 |
USAF Research Partnership - Taxable |
$250,000 |
AK |
Higher Education Improvement Taxable Fund (Fund 7024) Total |
$987,189 |
|
AL |
TOTAL ALL FUNDS |
$14,607,863 |
|
UNIVERSITY SAFETY INITIATIVE
The amount reappropriated for the foregoing appropriation item C27578, University Safety Initiative, is the unencumbered balance as of June 30, 2026, in appropriation item C27578, University Safety Initiative, plus up to $13,623. Prior to the expenditure of this additional appropriation, Wright State University shall certify to the Director of Budget and Management canceled encumbered amounts up to $13,623 from appropriation item C27578, University Safety Initiative.
LAKE CAMPUS INFRASTRUCTURE
The amount reappropriated for the foregoing appropriation item C275A2, Lake Campus Infrastructure, is the unencumbered balance as of June 30, 2026, in appropriation item C275A2, Lake Campus Infrastructure, plus up to $41,447. Prior to the expenditure of this additional appropriation, Wright State University shall certify to the Director of Budget and Management canceled encumbered amounts up to $41,447 from appropriation item C275A2, Lake Campus Infrastructure.
Sec. 371.10.
|
1 |
2 |
3 |
A |
MHA DEPARTMENT OF BEHAVIORAL HEALTH |
||
B |
Reappropriations |
||
C |
Mental Health Facilities Improvement Fund (Fund 7033) |
||
D |
C58001 |
Community Assistance Projects |
$20,775,720 |
E |
C58007 |
Infrastructure Renovations |
$90,731,528 |
F |
C58048 |
Community Resiliency Projects |
$7,388,043 |
G |
C58050 |
Community Support |
$27,403,235 |
H |
Mental Health Facilities Improvement Fund (Fund 7033) Total |
$146,298,526 |
|
I |
TOTAL ALL FUNDS |
$146,298,526 |
|
Sec. 371.20. COMMUNITY SUPPORT
The foregoing appropriation item C58050, Community Support, shall be equal to the amount of all projects specified in this section, unless the amounts are released prior to June 30, 2026.
The amount reappropriated for the foregoing appropriation item C58050, Community Support, earmarked for Harbor Behavioral Health, is the unencumbered balance as of June 30, 2026, in appropriation item C24073, Mercy College of Ohio Physician Assistant Program.
The amount reappropriated for the foregoing appropriation item C58050, Community Support, earmarked for Mission Point, is the unencumbered balance as of June 30, 2026, in appropriation item C230FM, Cultural and Sports Facilities Projects, earmarked for the Jeep Museum, minus $250,000.
The amount reappropriated for the foregoing appropriation item C58050, Community Support, earmarked for Edna House, is the unencumbered balance as of June 30, 2026, in appropriation item C230AE, Variety Theatre, minus $200,000.
The amount reappropriated for the foregoing appropriation item C58050, Community Support, earmarked for Safer Futures, is the unencumbered balance as of June 30, 2026, in appropriation items C270L5, Garfield Zimmerman Home, and C230FM, Cultural and Sports Facilities Projects, earmarked for Village of Garrettsville Cemetery.
The amount reappropriated for the foregoing appropriation item C58050, Community Support, earmarked for Lincoln Community Center Upgrades, is the unencumbered balance as of June 30, 2026, in appropriation item C230FM, Cultural and Sports Facilities Projects, earmarked for Miami Valley Veterans Museum, minus $400,000.
The amount reappropriated for the foregoing appropriation item C58050, Community Support, earmarked for Gateway Men's Shelter, is the unencumbered balance as of June 30, 2026, in appropriation item C230FM, Cultural and Sports Facilities Projects, earmarked for Dayton Air Credit Union Ballpark.
|
1 |
2 |
A |
Project List |
|
B |
Gracehaven-Multipurpose Building |
$2,500,000 |
C |
Cuyahoga
County |
$1,700,000 |
D |
Cleveland Christian Home - Child Wellness Campus |
$1,500,000 |
E |
Bellefaire Jewish Children's Bureau Child and Youth Service Center |
$1,000,000 |
F |
Dayton Boys and Girls Club (Miami Chapel Inspire Zone) |
$1,000,000 |
G |
Gateway Men's Shelter |
$1,000,000 |
H |
Greater Dayton Regional Hospital Association |
$800,000 |
I |
Bellefaire Child and Youth Services Center |
$750,000 |
J |
Mission Point |
$750,000 |
K |
LADD Forever Home |
$720,000 |
L |
Providence House East Side Campus Community Hub |
$700,000 |
M |
|
|
N |
Faith Mission Life Safety and Critical Improvements |
$560,000 |
O |
Toledo YWCA Domestic Shelter Project |
$500,000 |
P |
Whitney Manor |
$500,000 |
Q |
Vista Village |
$500,000 |
R |
Ravenwood Health Renovation |
$500,000 |
S |
Clark County Family Justice Center |
$500,000 |
T |
Tri-County Response Center Project |
$500,000 |
U |
Tri-County Board of Recovery and Mental Health Services |
$450,000 |
V |
Applewood Centers Inc. |
$425,000 |
W |
Providence House |
$400,000 |
X |
May Dugan Center Renovation |
$400,000 |
Y |
Integrated Community Solutions Community Center |
$350,000 |
Z |
Shelby Health & Wellness Renovation Project |
$350,000 |
AA |
Alvis House |
$300,000 |
AB |
Journey Center for Safety and Healing |
$300,000 |
AC |
Western Reserve Area on Aging |
$300,000 |
AD |
Safer Futures |
$275,000 |
AE |
Cleveland Rape Crisis Center |
$250,000 |
AF |
|
|
AG |
Sisters of Charity Health System and Sisters of Charity Foundation of Cleveland |
$250,000 |
AH |
Lower Lights Christian Health Center |
$250,000 |
AI |
Alliance Area Domestic Violence Shelter |
$250,000 |
AJ |
Alliance YWCA Headquarters Improvements |
$250,000 |
AK |
The Refuge - New Building |
$250,000 |
AL |
Tobacco Treatment Center of Ohio |
$250,000 |
AM |
Wayfinders Ohio Emergency Homeless Shelter |
$250,000 |
AN |
Adams County |
$250,000 |
AO |
YWCA Greater Cincinnati Domestic Violence Shelter East |
$250,000 |
AP |
Center for Addiction Treatment Recovery House |
$250,000 |
AQ |
Addiction Services Council Facility Expansion |
$230,000 |
AR |
Richland County Shelter Renovation Project |
$217,235 |
AS |
Cincinnati Children's Hospital Youth Mental Health Facility |
$210,000 |
AT |
West Dayton Community Services Center (Easter Seals Miami Valley) |
$200,000 |
AU |
Union Miles Development Corp (Walt Collins Veterans Housing Facility) |
$200,000 |
AV |
Star House |
$200,000 |
AW |
CommQuest Recovery Campus Improvements |
$200,000 |
AX |
Child Guidance & Family Solutions (CGFS) - Akron Project |
$200,000 |
AY |
Sanctuary Night - Expanding to Meet the Need |
$200,000 |
AZ |
Child Guidance & Family Solutions (CGFS) |
$200,000 |
BA |
|
$175,000 |
BB |
Y-Haven YMCA of Greater Cleveland |
$150,000 |
BC |
Pathways for Women |
$150,000 |
BD |
OhioGuidestone Youth and Family Resiliency Center |
$150,000 |
BE |
City of Franklin |
$150,000 |
BF |
Square One Meigs |
$150,000 |
BG |
Harbor Behavioral Health |
$125,000 |
BH |
Lorain County Safe Harbor |
$115,000 |
BI |
Henry County |
$110,000 |
BJ |
Seven Hills Trauma Recovery Center |
$105,000 |
BK |
Shelby Mercy Mission House Renovations |
$101,000 |
BL |
Comprehensive Health Care at the Centers, Gordon Square |
$100,000 |
BM |
Y-Haven YWCA of Greater Cleveland |
$100,000 |
BN |
Livingston Avenue Community New Direction Project |
$100,000 |
BO |
The Cocoon Project for Survivors of Domestic and Sexual Violence |
$100,000 |
BP |
Beyond the Walls |
$100,000 |
BQ |
Blue Line Foundation HQ & Regional Training Center |
$100,000 |
BR |
Haven Home Renovations |
$100,000 |
BS |
Mansfield Champions for Children Child Advocacy Center |
$100,000 |
BT |
Toledo Lutheran Social Services Expansion Project |
$100,000 |
BU |
CommQuest |
$100,000 |
BV |
Women's Resource Center of Hancock County |
$100,000 |
BW |
Lincoln Community Center Upgrades |
$100,000 |
BX |
YMCA Competitive Sports Training Facility |
$75,000 |
BY |
Muskingum Behavioral Health Improvements |
$57,000 |
BZ |
Veterans Resource Center Project |
$50,000 |
CA |
Cadence Care Network Family and Community Resource Center |
$50,000 |
CB |
Harbor Crisis Stabilization Unit |
$50,000 |
CC |
Edna House |
$50,000 |
CD |
Homesafe - Ashtabula |
$40,000 |
CE |
Riveon Mental Health and Recovery – Middleburg Heights |
$13,000 |
Sec. 373.10.
|
1 |
2 |
3 |
A |
DNR DEPARTMENT OF NATURAL RESOURCES |
||
B |
Reappropriations |
||
C |
Administrative Building Fund (Fund 7026) |
||
D |
C725D5 |
Fountain Square Building Improvements |
$2,185,561 |
E |
C725E0 |
ODNR Fairgrounds Areas Upgrading |
$109,545 |
F |
C725N7 |
District Office Renovations |
$276,420 |
G |
Administrative Building Fund (Fund 7026) Total |
$2,571,526 |
|
H |
Clean Ohio Trail Fund (Fund 7061) |
||
I |
C72514 |
Clean Ohio Trail Fund |
$3,841,416 |
J |
Clean Ohio Trail Fund (Fund 7061) Total |
$3,841,416 |
|
K |
Ohio Parks and Natural Resources Fund (Fund 7031) |
||
L |
C72549 |
ODNR Facilities Development |
$2,063,611 |
M |
C725E1 |
Local Parks Projects - Statewide |
$686,330 |
N |
C725E5 |
Project Planning |
$1,225,000 |
O |
C725J0 |
Natural Areas/Preserves Maintenance/Facilities |
$1,124,081 |
P |
C725J6 |
Ohio and Erie Canal |
$3,285,000 |
Q |
C725K0 |
State Park Renovations and Upgrading |
$2,513,319 |
R |
C725M0 |
Dam Rehabilitation |
$51,826 |
S |
Ohio Parks and Natural Resources Fund (Fund 7031) Total |
$10,949,167 |
|
T |
Parks and Recreation Improvement Fund (Fund 7035) |
||
U |
C725A0 |
State Parks Campgrounds, Lodges, and Cabins |
$31,247,561 |
V |
C725C4 |
Muskingum River Lock and Dam |
$17,417,077 |
W |
C725E2 |
Local Parks, Recreation, and Conservation Projects |
$53,076,193 |
X |
C725E6 |
Project Planning |
$5,000 |
Y |
C725L8 |
Statewide Trails Program |
$18,907,428 |
Z |
C725M5 |
Lake Erie Islands State Park/Middle Bass Island State Park |
$11,747 |
AA |
C725N6 |
Wastewater/Water Systems Upgrades |
$94,065 |
AB |
C725R3 |
State Parks Renovations and Upgrades |
$17,052,040 |
AC |
C725R4 |
Dam Rehabilitation - Parks |
$18,889,505 |
AD |
C725U4 |
Operations Equipment |
$8,796,400 |
AE |
C725U9 |
Recreation Facilities |
$11,066,588 |
AF |
Parks and Recreation Improvement Fund (Fund 7035) Total |
$176,563,604 |
|
AG |
State Fiscal Recovery Fund (Fund 5CV3) |
||
AH |
C725V4 |
Parks ARPA |
$932,140 |
AI |
C725V5 |
Trails ARPA |
$76,627 |
AJ |
C725V6 |
Wastewater/Water Systems ARPA |
$302,681 |
AK |
State Fiscal Recovery Fund (Fund 5CV3) Total |
$1,311,448 |
|
AL |
Wildlife Fund (Fund 7015) |
||
AM |
C725K9 |
Wildlife Area Building Renovations |
$40,988,784 |
AN |
Wildlife Fund (Fund 7015) Total |
$40,988,784 |
|
AO |
TOTAL ALL FUNDS |
$236,225,945 |
|
FEDERAL REIMBURSEMENT
All reimbursements received from the federal government for any expenditures made pursuant to this section shall be deposited in the state treasury to the credit of the fund from which the expenditure originated.
CLEAN OHIO TRAIL FUND
The amount reappropriated for the foregoing appropriation item C72514, Clean Ohio Trail Fund, is the unencumbered balance as of June 30, 2026, in appropriation item C72514, Clean Ohio Trail Fund, plus up to $3,466,877. Prior to the expenditure of this additional appropriation, the Department of Natural Resources shall certify to the Director of Budget and Management canceled encumbered amounts up to $3,466,877 from appropriation item C72514, Clean Ohio Trail Fund.
ODNR FAIRGROUNDS AREAS UPGRADING
The amount reappropriated for the foregoing appropriation item C725E0, ODNR Fairgrounds Areas Upgrading, is the unencumbered balance as of June 30, 2026, in appropriation item C725E0, ODNR Fairgrounds Areas Upgrading, plus up to $200,170. Prior to the expenditure of this additional appropriation, the Department of Natural Resources shall certify to the Director of Budget and Management canceled encumbered amounts up to $113,218 from appropriation item C725D5, Fountain Square Building Improvements, and $86,952 from appropriation item C725N7, District Office Renovations.
STATE PARK RENOVATIONS AND UPGRADING
The amount reappropriated for the foregoing appropriation item C725K0, State Park Renovations and Upgrading, is the unencumbered balance as of June 30, 2026, in appropriation item C725K0, State Park Renovations and Upgrading, plus up to $836,383. Prior to the expenditure of this additional appropriation, the Department of Natural Resources shall certify to the Director of Budget and Management canceled encumbered amounts up to $19,881 from appropriation item C72549, ODNR Facilities Development, $367,941 from appropriation item C725E1, Local Parks Projects - Statewide, $7,137 from appropriation item C725K0, State Park Renovations and Upgrading, $429,182 from appropriation item C725M0, Dam Rehabilitation, and $12,242 from appropriation item C725N5, Wastewater/Water Systems Upgrades.
STATE PARKS RENOVATIONS AND UPGRADES
The amount reappropriated for the foregoing appropriation item C725R3, State Parks Renovations and Upgrades, is the unencumbered balance as of June 30, 2026, in appropriation item C725R3, State Parks Renovations and Upgrades, plus up to $8,348,822. Prior to the expenditure of this additional appropriation, the Department of Natural Resources shall certify to the Director of Budget and Management canceled encumbered amounts up to $6,185,743 from appropriation item C725A0, State Parks Campgrounds, Lodges, and Cabins, $24,960 from appropriation item C725B2, Parks Equipment, $33,377 from appropriation item C725B5, Buckeye Lake Dam Rehabilitation, $5,923 from appropriation item C725C4, Muskingum River Lock and Dam, $13,327 from appropriation item C725E6, Project Planning, $21,813 from appropriation item C725L8, Statewide Trails Program, $179,725 from appropriation item C725N6, Wastewater/Water Systems Upgrades, $112,826 from appropriation item C725R3, State Parks Renovations and Upgrades, and $1,771,128 from appropriation item C725R4, Dam Rehabilitation - Parks.
Sec. 373.15. The foregoing appropriation item C725E2, Local Parks, Recreation, and Conservation Projects, shall be equal to the amount of all unreleased local parks projects and allowable administrative costs specified in this section, unless amounts are released prior to June 30, 2026.
Of
the foregoing appropriation item C725E2, Local Parks, Recreation, and
Conservation Projects, an amount equal to two percent of the projects
listed below that received their initial appropriation prior to the
effective date of this section June
30, 2026, may
be used by the Department of Natural Resources for the administration
of local projects, except that the Department shall not use any
portion of the funding for those projects whose reappropriation has
been redirected in this section from the unencumbered balance of
another appropriation item.
The amount reappropriated for the foregoing appropriation item C725E2, Local Parks, Recreation, and Conservation Projects, earmarked for the Champion City Sports and Wellness Center is the unencumbered balance as of June 30, 2026, in appropriation item C230FM, Cultural and Sports Facilities Projects, earmarked for A.B. Graham Memorial at I-70 and SR 72.
The amount reappropriated for the foregoing appropriation item C725E2, Local Parks, Recreation, and Conservation Projects, earmarked for Dublin Riverside Crossing Park is the unencumbered balance as of June 20, 2026, in appropriation item C230FM, Cultural and Sports Facilities Projects, earmarked for the Brown-Harris Historic Cemetery Preservation.
The amount reappropriated for the foregoing appropriation item C725E2, Local Parks, Recreation, and Conservation Projects, earmarked for Brooklyn John M. Coyne Center Improvements is the unencumbered balance remaining in appropriation item C230Z8, Brooklyn John Frey Park, as of June 20, 2026.
The amount reappropriated for the foregoing appropriation item C725E2, Local Parks, Recreation, and Conservation Projects, earmarked for the City of Vandalia Robinette Park Renovation, is the unencumbered balance as of June 30, 2026, in appropriation item C230EC, Triumph of Flight.
The amount reappropriated for the foregoing appropriation item C725E2, Local Parks, Recreation, and Conservation Projects, includes the unencumbered balance as of June 30, 2026, in appropriation item C270N4, East Liverpool Athletic Center.
The amount reappropriated for the foregoing appropriation item C725E2, Local Parks, Recreation, and Conservation Projects, earmarked for the Veterans Memorial Park at Latty's Grove Rehabilitation Project and Hicksville Park Playground Equipment, is the unencumbered balance as of June 30, 2026, in appropriation item C725E2, Local Parks, Recreation, and Conservation Projects, earmarked for the Community Pool and Pool House, minus $46,332.
The amount reappropriated for the foregoing appropriation item C725E2, Local Parks, Recreation, and Conservation Projects, earmarked for Weathersfield Township Community Park, is the S.B. 310 of the 133rd General Assembly appropriation for appropriation item C80046, Multi-jurisdictional Opioid Education and Workforce Training and Meeting Center, that was refunded to the state.
The amount reappropriated for the foregoing appropriation item C725E2, Local Parks, Recreation, and Conservation Projects, earmarked for Village of Hollansburg Community Park Improvements and Village of Arcanum Community Park Splash Pad, is the unencumbered balance as of June 30, 2026, in appropriation item C230AH, Longtown Clemens Homestead.
The amount reappropriated for the foregoing appropriation item C725E2, Local Parks, Recreation, and Conservation Projects, earmarked for Brookville Golden Gate Community Park, is the unencumbered balance as of June 30, 2026, in appropriation item C275A8, Village of Camden Technology Center, minus $25,000.
The amount reappropriated for the foregoing appropriation item C725E2, Local Parks, Recreation, and Conservation Projects, earmarked for Beautifying James E. Cavanaugh Park is the unencumbered balance as of June 30, 2026, in appropriation item C230FM, Cultural and Sports Facilities Projects, earmarked for the Cleveland Majestic Hall.
The amount reappropriated for the foregoing appropriation item C725E2, Local Parks, Recreation, and Conservation Projects, earmarked for Rockefeller Park Greenhouse, is the unencumbered balance as of June 30, 2026, in appropriation item C230AB, Cleveland Music Hall, minus $200,000.
The amount reappropriated for the foregoing appropriation item C725E2, Local Parks, Recreation, and Conservation Projects, earmarked for the Shaw JCC of Akron, Center at Rosemont Preserve, and Hardesty Park Initiative projects, is the unencumbered balance as of June 30, 2026, in appropriation item C58050, Community Support, earmarked for Cleveland Clinic Akron General, minus $200,000.
|
1 |
2 |
A |
Project List |
|
B |
Heritage Trail Extension |
$2,500,000 |
C |
Cheryl Allen Center Improvements |
$2,000,000 |
D |
Cleveland Tower City and Bedrock Development Activities |
$2,000,000 |
E |
Smale Riverfront Park |
$1,700,000 |
F |
West Liberty W. Columbus St. Bridge |
$1,265,000 |
G |
Cincinnati Findlay Community and Recreation Center |
$1,200,000 |
H |
Gateway to Freedom Park |
$1,200,000 |
I |
French Creek Sports Complex |
$1,075,000 |
J |
Hoover Reservoir Crew |
$1,000,000 |
K |
Walnut Township Flood Mitigation Project - Final Design and Implementation Plan |
$1,000,000 |
L |
South Point Community Pool |
$1,000,000 |
M |
The Wilds RV Park and Campground |
$900,000 |
N |
Irishtown Bend and Canal Basin Park |
$765,000 |
O |
Upper Arlington Riverside Drive Shared Use Path |
$750,000 |
P |
Detroit Shoreway Project |
$750,000 |
Q |
Environmental Education Pavilion at Forest Lawn Stormwater Park |
$750,000 |
R |
Champion City Sports and Wellness Center |
$750,000 |
S |
Price Hill Sports Complex |
$650,000 |
T |
Greater Dayton School Project |
$600,000 |
U |
Battery Park Coastal Improvements |
$500,000 |
V |
Lake Metro Parks Lakefront Trail |
$500,000 |
W |
North Ridgeville Mills Creek |
$500,000 |
X |
Oak Harbor Waterfront |
$500,000 |
Y |
Mid Ohio Valley Aquatic Center, Inc. (MOVAC) |
$500,000 |
Z |
Sidney Feeder Canal Bike Trail |
$500,000 |
AA |
Plain City-Heritage Trail Connector |
$500,000 |
AB |
Weathersfield Township Community Park |
$500,000 |
AC |
Bradfield Community Recreation Center |
$480,000 |
AD |
Geneva Township Park - Old Lake Road Shoreline Restoration |
$450,000 |
AE |
Mentor Marsh Observation Tower |
$450,000 |
AF |
Lexington Depot Park and Trailhead |
$425,000 |
AG |
Mosquito Creek Lake Park Improvements |
$404,000 |
AH |
Buckeye Lake Feeder Channel Restoration |
$400,000 |
AI |
Solon to Chagrin Falls Multi-Purpose Trail |
$400,000 |
AJ |
Kelleys Island East Lakeshore Shoreline Protection |
$400,000 |
AK |
City of Grove City Town Center Playground |
$400,000 |
AL |
Lake Metroparks Lake Erie Shoreline Trail and Revetment Wall |
$400,000 |
AM |
Fairlawn connector trails |
$400,000 |
AN |
Hicksville Park Playground Equipment |
$387,900 |
AO |
Wapakoneta Parking and Pedestrian Plaza Project |
$380,000 |
AP |
Boeckling Building Pier |
$350,000 |
AQ |
Alum Creek Pedestrian/Bike Bridge - Bexley |
$350,000 |
AR |
Wauseon Community Social and Recreational Center |
$350,000 |
AS |
Fairport Harbor Marina Boat Launch |
$350,000 |
AT |
Gateway Regional Sports Complex |
$350,000 |
AU |
Put-in-Bay Downtown Promenade Renovation |
$350,000 |
AV |
Copley Road Trail East |
$350,000 |
AW |
Sheffield Village French Creek Project |
$325,000 |
AX |
Veterans Memorial Park at Latty's Grove Rehabilitation Project |
$315,768 |
AY |
Marina Boat Dock Riverside Renovation |
$300,000 |
AZ |
Solon-Chagrin Falls Multi-purpose Trail |
$300,000 |
BA |
Final Third Foundation's Pathways Park Facility Development |
$400,000 |
BB |
Scout Achievement Center |
$300,000 |
BC |
Wadsworth Inclusive Playground at Valley View Elementary |
$300,000 |
BD |
Glenford Earthworks Phase III |
$300,000 |
BE |
Camp Joy |
$300,000 |
BF |
The Harold D. Miller Park Improvement Project |
$300,000 |
BG |
Dublin Riverside Crossing Park |
$255,225 |
BH |
Heights to Hudson Trail |
$250,000 |
BI |
Coke Oven Community Civic Center Park |
$250,000 |
BJ |
Canal Basin Park - Riverfront Connections |
$250,000 |
BK |
SPIRE Institute and Academy |
$250,000 |
BL |
Village of Minerva Park Trail Improvement Project |
$250,000 |
BM |
Roadway and Recreation Walking Track Repair |
$250,000 |
BN |
Johnstown Splash Pad |
$250,000 |
BO |
Black River School Playground Surface and Walking Track |
$250,000 |
BP |
Putnam County Historical Society Museum |
$250,000 |
BQ |
Plain Township Legacy Park Amphitheater |
$250,000 |
BR |
Vienna Air Heritage Park |
$250,000 |
BS |
Mid-Ohio Aquatic Center |
$250,000 |
BT |
Beverly
|
$250,000 |
BU |
Lockington Trail Bridge |
$250,000 |
BV |
J. Babe Stern Ball Field |
$250,000 |
BW |
Timken Gatehouse Renovation |
$250,000 |
BX |
City of Vandalia Robinette Park Renovation |
$250,000 |
BY |
JCC of Greater Columbus |
$243,000 |
BZ |
Cave Lake Dam |
$225,000 |
CA |
Chillicothe Paint Creek Recreational Trail |
$215,000 |
CB |
Lawrence County Union Rome Trails and Walkways |
$214,000 |
CC |
Mandel Jewish Community Center Preston's H.O.P.E Playground |
$210,000 |
CD |
Bradstreet's Landing Pier, Lakefront Access and Resiliency Improvements |
$200,000 |
CE |
City of Monroe Lookout Point |
$200,000 |
CF |
Union and Rome Township Trails Project |
$200,000 |
CG |
Munson Springs Nature Preserve and Historical Site |
$200,000 |
CH |
Shared Use Path Connector (Goosepond Road-Licking Health Department) |
$200,000 |
CI |
Lorain County Metro Park Connector |
$200,000 |
CJ |
Sidney Urbana Trail System Phase I |
$200,000 |
CK |
Mount Aloysius Community Rec Center |
$200,000 |
CL |
Rockefeller Park Greenhouse |
$200,000 |
CM |
Shaw JCC of Akron |
$200,000 |
CN |
Center at Rosemont Preserve |
$200,000 |
CO |
East Liverpool Heritage Trail Project |
$185,000 |
CP |
Radnor Township Park Improvements |
$160,000 |
CQ |
Center Green Stream Restoration Project |
$150,000 |
CR |
McNamara Park Project |
$150,000 |
CS |
Pickerington Soccer Association Facility Improvements |
$150,000 |
CT |
Wellsville Marina Dredging |
$150,000 |
CU |
Findlay Playground/Grant Park/Over-the-Rhine Recreation Center |
$150,000 |
CV |
Swanton Railroad Park |
$150,000 |
CW |
Antrim Community Center |
$150,000 |
CX |
Mill Creek Valley Conservancy District Corridor Revitalization |
$150,000 |
CY |
Forest Park Central Park Improvements |
$150,000 |
CZ |
Buckeye Lake Boat Ramps and Pier Enabling Project |
$150,000 |
DA |
J. Babe Stern Community Center for At Risk Children |
$150,000 |
DB |
Mount Gilead Park Site Preparations |
$150,000 |
DC |
Summit Lake Vision Plan |
$150,000 |
DD |
Mansfield Central Park |
$150,000 |
DE |
Recreational Project at the Bowling Green Training and Community Center |
$150,000 |
DF |
Brookville Golden Gate Community Park |
$150,000 |
DG |
CROWN Ohio River Trail Safety Improvements |
$140,000 |
DH |
Centerville Mills Park Wetland Boardwalk and Trails System |
$125,000 |
DI |
Old Murray City School Building Demolition |
$125,000 |
DJ |
Flight Line: East Dayton Rails-to-Trails |
$125,000 |
DK |
Fairlawn Gully Water Quality Basins |
$125,000 |
DL |
City of Poland Sheridan Rd. Multi-Use Trail |
$107,000 |
DM |
Minister-Ft. Loramie Multi-Use Trail Connector |
$100,000 |
DN |
|
$100,000 |
DO |
Addyston Park Upgrades |
$100,000 |
DP |
Miracle Field Complex |
$100,000 |
DQ |
Veterans Memorial at Rose Run Park |
$100,000 |
DR |
Mitchell Park Trail Connector |
$100,000 |
DS |
Fairfax Ziegler Park Improvements |
$100,000 |
DT |
Columbia Twp. Wooster Pike Bike Trail |
$100,000 |
DU |
Holden Arboretum All-Season Trails |
$100,000 |
DV |
Avon Lake Boat Launch and Park Improvements |
$100,000 |
DW |
Syracuse Doggie Park |
$100,000 |
DX |
The Wilds Shade and Shelter Improvements |
$100,000 |
DY |
Paulding County Trails Project |
$100,000 |
DZ |
Brunswick Hills Township Park |
$100,000 |
EA |
Mound Park Pickleball and Tennis Court Resurfacing Project |
$100,000 |
EB |
Ottawa Memorial Pool Splash Pad |
$100,000 |
EC |
Village of Bellville Historic Bandstand Renovations |
$100,000 |
ED |
Beautifying James E. Cavanaugh Park |
$100,000 |
EE |
Hardesty Park Initiative |
$100,000 |
EF |
Brooklyn John M. Coyne Center Improvements |
$90,000 |
EG |
Hart Crane Park |
$85,000 |
EH |
YMCA of Bucyrus Aquatic Center |
$80,000 |
EI |
4-H Camp Piedmont Upgrades |
$75,000 |
EJ |
Bacci Park Infrastructure and Security Improvements |
$75,000 |
EK |
Geneva-on-the-Lake Shoreline Protection Project |
$75,000 |
EL |
Brook Park Central Park |
$75,000 |
EM |
Independence Hemlock Trail |
$75,000 |
EN |
Middleport-Pomeroy Walking Path Project Phase IV |
$75,000 |
EO |
New Concord Swimming Pool |
$75,000 |
EP |
Sharon Nature Preserve Trails Phase I |
$75,000 |
EQ |
Boston Heights - Matthew Thomas Park Trail |
$75,000 |
ER |
Summit Lake Vision Plan |
$75,000 |
ES |
Hiestand Woods Park and Preserve |
$75,000 |
ET |
Madeira Dawson Promenade Connector |
$70,000 |
EU |
Ellsworth Hills Learning Lab |
$65,000 |
EV |
Continental Buckeye Park Improvements |
$60,000 |
EW |
Holden Arboretum |
$50,000 |
EX |
Jeromesville Square Park |
$50,000 |
EY |
|
|
EZ |
Barge 225 - Cleveland Metroparks Floating Education Center |
$50,000 |
FA |
Clague Park Cabin Renovation |
$50,000 |
FB |
Bellaire Walking Trail |
$50,000 |
FC |
Big Walnut Trail Extension and Park |
$50,000 |
FD |
Big Walnut Trail SE Columbus - Eastland Area |
$50,000 |
FE |
Kelley Nature Preserve Boat Ramp |
$50,000 |
FF |
Drews Trak Memorial Pump Track Expansion |
$50,000 |
FG |
P&G MLB Cincinnati Reds Youth Academy |
$50,000 |
FH |
Salt Fork State Park |
$50,000 |
FI |
|
|
FJ |
Avon Lake Veterans Park Gazebo |
$50,000 |
FK |
Pomeroy Multimodal Path |
$50,000 |
FL |
Keener Park Renovations/Pickleball Courts |
$50,000 |
FM |
Brunswick Lake ADA Canoe/Kayak Launch |
$50,000 |
FN |
Camp Sherman Park |
$50,000 |
FO |
Village of Bloomdale Reservoir Project |
$50,000 |
FP |
Milford Center Rail Depot |
$50,000 |
FQ |
Adena Golden Wave Stadium Renovation |
$49,000 |
FR |
Village of Arcanum Community Park Splash Pad |
$48,000 |
FS |
Selby Building Revitalization |
$45,000 |
FT |
Village of Dunkirk Splash Pad and Storage Building |
$45,000 |
FU |
Bruce L Chapin Bridge - Northcoast Inland Trail |
$45,000 |
FV |
Burr Oak State Park |
$44,000 |
FW |
East Liverpool Splash Pad |
$40,000 |
FX |
Village of Hollansburg Community Park Improvements |
$42,000 |
FY |
Chippewa Park Shelter House |
$40,000 |
FZ |
Nimisilla Park Excavating |
$40,000 |
GA |
|
$40,000 |
GB |
Jeromesville Community Garden |
$35,000 |
GC |
Monroeville Clark Park - North Coast Inland Trail Connection |
$33,000 |
GD |
Antwerp Village Community Park |
$33,000 |
GE |
Camp McKinley Improvements |
$30,000 |
GF |
Keener Park Sledding Hill |
$30,000 |
GG |
Village of Weston Community Splash Pad |
$30,000 |
GH |
Rayland Friendship Park Restroom Project |
$25,000 |
GI |
Charlement Reservation Stable |
$25,000 |
GJ |
Gloria Glens Southwest Park Grading |
$25,000 |
GK |
Willshire Ballpark Enhancements |
$25,000 |
GL |
Osgood Tennis Court |
$20,000 |
GM |
|
|
GN |
Rockford Community Improvements |
$18,000 |
GO |
Wakeman Trail Connector |
$17,000 |
GP |
Sardinia Veteran's Community Park Revitalization |
$15,000 |
GQ |
Seville Memorial Park Public Restroom Facilities |
$15,000 |
GR |
Village
of Albany |
$10,000 |
GS |
Paulding County Trails Project |
$7,500 |
GT |
Buckeye Trail Boesel Easement Bridge |
$2,800 |
Sec. 387.10.
|
1 |
2 |
3 |
A |
FCC FACILITIES CONSTRUCTION COMMISSION |
||
B |
Reappropriations |
||
C |
Administrative Building Fund (Fund 7026) |
||
D |
C230E3 |
Hazardous Substance Abatement |
$246,840 |
E |
C230E5 |
State Agency Planning and Assessment |
$113,317 |
F |
Administrative Building Fund (Fund 7026) Total |
$360,157 |
|
G |
Cultural and Sports Facilities Building Fund (Fund 7030) |
||
H |
C23032 |
OHC - Ohio Historical Center Rehabilitation |
$5,000 |
I |
|
|
|
J |
|
|
|
K |
|
|
|
L |
|
|
|
M |
C230BL |
Fairport Harbor Lighthouse Project |
$200,000 |
N |
|
|
|
O |
C230CH |
Mt. Perry Scenic Railroad Structure Renovations |
$125,000 |
P |
C230CM |
Waverly Old Children's Home Renovation |
$20,000 |
Q |
C230CN |
Garrettsville
|
$227,323 |
R |
C230FM |
Cultural And Sports Facilities Projects |
$41,330,700 |
S |
C230FS |
OHC - Ohio River Museum |
$5,000 |
T |
C230GJ |
OHC - Hopewell Ceremonial Earthworks |
$11,650,000 |
U |
C230J6 |
West Side Market Renovation |
$500,000 |
V |
C230R8 |
National Ceramic Museum and Heritage Center Renovation |
$100,000 |
W |
C230X8 |
Riverside Veterans Memorial |
$15,000 |
X |
C230Y6 |
Ashtabula Maritime and Surface Transportation Museum |
$100,000 |
Y |
Cultural and Sports Facilities Building Fund (Fund 7030) Total |
$54,278,023 |
|
Z |
Public School Building Fund (Fund 7021) |
||
AA |
C23001 |
Public School Buildings |
$2,000,000 |
AB |
Public School Building Fund (Fund 7021) Total |
$2,000,000 |
|
AC |
School Building Program Assistance Fund (Fund 7032) |
||
AD |
C23002 |
School Building Program Assistance |
$380,000,000 |
AE |
School Building Program Assistance Fund (Fund 7032) Total |
$380,000,000 |
|
AF |
TOTAL ALL FUNDS |
$436,638,180 |
|
OHC - OHIO RIVER MUSEUM
The amount reappropriated for the foregoing appropriation item C230FS, OHC - Ohio River Museum, is the unencumbered balance as of June 30, 2026, in appropriation item C230FS, OHC - Ohio River Museum, plus the unencumbered balance as of June 30, 2026, in appropriation item C230W7, OHC - Lundy House Restoration.
SCHOOL BUILDING PROGRAM ASSISTANCE
The amount reappropriated for the foregoing appropriation item C23002, School Building Program Assistance, is the unencumbered balance as of June 30, 2026, in appropriation item C23002, School Building Program Assistance, plus up to $9,294,558. Prior to the expenditure of this additional appropriation, the Ohio Facilities Construction Commission shall certify to the Director of Budget and Management canceled encumbered amounts up to $8,907,561 from appropriation item C23002, School Building Program Assistance, and $386,997 from appropriation item C23010, Vocational Facilities Assistance Program.
STATE AGENCY PLANNING/ASSESSMENT
The foregoing appropriation item C230E5, State Agency Planning/Assessment, shall be used by the Facilities Construction Commission to provide assistance to any state agency for assessment, capital planning, and maintenance management.
Sec. 387.13. CULTURAL AND SPORTS FACILITIES PROJECTS
The amount reappropriated from the foregoing appropriation item C230FM, Cultural and Sports Facilities Projects, shall be equal to the amount of all projects specified in this section, unless the amounts are released prior to June 30, 2026.
The amount reappropriated for the foregoing appropriation item C230FM, Cultural and Sports Facilities Projects, earmarked for Amherst Historical Society - Sandstone Quarry Museum, is the unencumbered balance as of June 30, 2026, in appropriation item C230BR, Amherst Historical Water Tower Project.
The
amount reappropriated for the foregoing appropriation item C230FM,
Cultural and Sports Facilities Projects, earmarked for Roy Rogers
Esplanade Improvements, is the unencumbered balance as of the
effective date of this amendmentJune
30, 2026,
in appropriation items C10058, Portsmouth MARCS.
The amount reappropriated for the foregoing appropriation item C230FM, Cultural and Sports Facilities Projects, earmarked for the Huber Opera House Sound System, is the unencumbered balance as of June 30, 2026, in appropriation item C725E2, Local Parks, Recreation, and Conservation Projects, earmarked for the Community Pool and Pool House, minus $703,668.
The amount reappropriated for the foregoing appropriation item C230FM, Cultural and Sports Facilities Projects, earmarked for Historic Ohio Theatre - Toledo, is the unencumbered balance as of June 30, 2026, in appropriation item C340A5, ProMedica Transformative Low Income Medical Senior Housing.
The amount reappropriated for the foregoing appropriation item C230FM, Cultural and Sports Facilities Projects, earmarked for Cleveland Neighborhood Progress: Centennial Campaign for the City of Cleveland Historic Shaker Square, is the unencumbered balance as of June 30, 2026, in appropriation item C230AE, Variety Theatre, minus $50,000.
The amount reappropriated for the foregoing appropriation item C230FM, Cultural and Sports Facilities Projects, earmarked for Lancaster Festival Upgrades, is the unencumbered balance as of June 30, 2026, in appropriation items C30181, Lancaster Festival Upgrades, and C30185, Lancaster Festival Security Enhancements.
The amount reappropriated for the foregoing appropriation item C230FM, Cultural and Sports Facilities Projects, earmarked for Miamisburg Historic Carnegie Building Renovations, is the unencumbered balance as of June 30, 2026, in appropriation items C230FM, Cultural and Sports Facilities Projects, earmarked for Camden Opera House Second Floor Renovation, and C275A8, Village of Camden Technology Center, minus $150,000.
The amount reappropriated for the foregoing appropriation item C230FM, Cultural and Sports Facilities Projects, earmarked for The Castle Museum Improvements, is the unencumbered balance as of June 30, 2026, in appropriation item C725E2, Local Parks, Recreation, and Conservation Projects, earmarked for Shade Community Center Upgrades.
The amount reappropriated for the foregoing appropriation item C230FM, Cultural and Sports Facilities Projects, earmarked for the General James W. Denver Property Preservation Project, is the unencumbered balance as of June 30, 2026, in appropriation item C725E2, Local Parks, Recreation, and Conservation Projects, earmarked for the Clifton to Yellow Springs Bike Trail.
The amount reappropriated for the foregoing appropriation item C230FM, Cultural and Sports Facilities Projects, earmarked for Lou and Gib Reese Ice Arena Improvements, is the unencumbered balance as of June 30, 2026, in appropriation item C725E2, Local Parks, Recreation, and Conservation Projects, earmarked for Center Ice Foundation.
The amount reappropriated for the foregoing appropriation item C230FM, Cultural and Sports Facilities Projects, earmarked for Maroon Arts - Culture Lab Upgrades, is the unencumbered balance as of June 30, 2026, in appropriation item C38463, Gravity Project Phase 2 - Taxable.
The amount reappropriated for the foregoing appropriation item C230FM, Cultural and Sports Facilities Projects, earmarked for Near West Theatre, is the unencumbered balance as of June 30, 2026, in appropriation item C23066, Variety Theater.
The amount reappropriated for the foregoing appropriation item C230FM, Cultural and Sports Facilities Projects, earmarked for Great Lakes Science Center Water and Technology Gallery, is the unencumbered balance as of June 30, 2026, in appropriation item C230AB, Cleveland Music Hall, minus $200,000.
The amount reappropriated for the foregoing appropriation item C230FM, Cultural and Sports Facilities Projects, earmarked for the Legacy Building Project, is the unencumbered balance as of June 30, 2026, in appropriation item C58050, Community Support, earmarked for Cleveland Clinic Akron General, minus $500,000.
The amount reappropriated for the foregoing appropriation item C230FM, Cultural and Sports Facilities Projects, earmarked for The Fleetwood Building Improvements Project, is the unencumbered balance as of June 30, 2026, in appropriation item C230BV, Downtown Toledo Music Hall.
|
1 |
2 |
A |
Project List |
|
B |
Dayton Dragons Improvements |
$1,900,000 |
C |
Columbus Symphony Orchestra |
$2,000,000 |
D |
Cincinnati Art Museum Improvements |
$1,650,000 |
E |
Louvee Theater |
$1,500,000 |
F |
Columbus Museum of Art Upgrades |
$1,250,000 |
G |
|
|
H |
Allen County Memorial Hall Improvements |
$1,000,000 |
I |
Playhouse Square |
$1,000,000 |
J |
Norwalk Theater Restoration |
$1,000,000 |
K |
Cleveland Museum of Art |
$1,000,000 |
L |
Greater Cleveland Foodbank |
$1,000,000 |
M |
Playhouse Square - Transformational Greyhound Project |
$1,000,000 |
N |
Severance Music Center |
$1,000,000 |
O |
Eric Mendelsohn Park Synagogue Campus Restoration |
$1,000,000 |
P |
Port Regal Theatre |
$1,000,000 |
Q |
|
|
R |
Voice of America MetroPark & Museum Tylersville Road Grand Entrance |
$750,000 |
S |
Barn at Stratford Parking Lot Improvement and Expansion |
$657,000 |
T |
Central Presbyterian Church |
$650,000 |
U |
Mahoning Valley Historical Society Expansion and Improvement |
$600,000 |
V |
Dayton Art Institute Roof Replacement |
$600,000 |
W |
Maroon Arts - Culture Lab Upgrades |
$575,000 |
X |
Ohio Aviation Hall of Fame |
$550,000 |
Y |
Harroun Barn Restoration/Preservation |
$500,000 |
Z |
Cleveland Public Theatre Improvements |
$500,000 |
AA |
Historic Washington Auditorium Project |
$500,000 |
AB |
Miami Valley Veterans Museum |
$400,000 |
AC |
Canton Township Palace Theater |
$500,000 |
AD |
Great Lakes Science Center - Water Technology Exhibition |
$500,000 |
AE |
Karamu House Capstone Capital Improvements |
$500,000 |
AF |
Museum of Contemporary Art Improvements |
$500,000 |
AG |
Central Presbyterian Church Renovation (CAPA) |
$500,000 |
AH |
Mansfield Theater Road to 100 Renovation |
$500,000 |
AI |
|
|
AJ |
International Soap Box Derby |
$500,000 |
AK |
The Fleetwood Building Improvements Project |
$400,000 |
AL |
Columbus Museum of Art |
$350,000 |
AM |
Federal Valley Resource Center |
$350,000 |
AN |
Fort Laurens Restoration |
$330,000 |
AO |
Children's Museum of Cleveland |
$307,500 |
AP |
Rockwell District Cultural and Arts Amphitheater - Whitehall |
$300,000 |
AQ |
Renovation of Wellman Theater |
$300,000 |
AR |
Champaign County YMCA |
$300,000 |
AS |
Willoughby Amphitheater |
$300,000 |
AT |
BAYarts Cultural Arts Center Expansion |
$288,000 |
AU |
Oak Harbor Riverfront |
$275,000 |
AV |
Piqua Arts - The Bank |
$250,000 |
AW |
Yoctangee Park Historic Armory |
$250,000 |
AX |
Canton Memorial Civic Center Improvements |
$250,000 |
AY |
Beck Center for the Arts |
$250,000 |
AZ |
Northside's Outdoor Community Entertainment Venue |
$250,000 |
BA |
Valentine Theatre |
$250,000 |
BB |
Historic Ohio Theatre - Toledo |
$250,000 |
BC |
Performing Arts Stage |
$200,000 |
BD |
Central Ohio Fire Museum Restoration |
$200,000 |
BE |
Cincinnati Regal Theater Renovation |
$200,000 |
BF |
Hollywood Theatre |
$200,000 |
BG |
East Liverpool Revitalization Project |
$200,000 |
BH |
Butler Institute of Art Studio Maker Space |
$200,000 |
BI |
Complete Cozad - Health Hospitality Campus |
$200,000 |
BJ |
South Webster Historic City Hall Events Center & Museum |
$200,000 |
BK |
Canton Palace Theatre |
$200,000 |
BL |
Roy Rogers Esplanade Improvements |
$200,000 |
BM |
Village of Somerset Improvements |
$200,000 |
BN |
Cleveland Neighborhood Progress: Centennial Campaign for the City of Cleveland Historic Shaker Square |
$200,000 |
BO |
Lancaster Festival Upgrades |
$200,000 |
BP |
Great Lakes Science Center Water and Technology Gallery |
$200,000 |
BQ |
Legacy Building Project |
$200,000 |
BR |
St. Clairsville Train Depot |
$150,000 |
BS |
Johnstown Amphitheater |
$150,000 |
BT |
Powell Education Center |
$150,000 |
BU |
Richwood Pavilion |
$150,000 |
BV |
Clearview Museum |
$150,000 |
BW |
Van Wert Area Performing Arts |
$150,000 |
BX |
Morgan County Historical Society |
$144,000 |
BY |
John and Iris Hathaway Education and Community Center |
$125,000 |
BZ |
Miamisburg Historic Carnegie Building Renovations |
$125,000 |
CA |
Lorain County Historical Society |
$112,000 |
CB |
Outdoor Restroom Facility Construction |
$100,000 |
CC |
Wellston Sport Complex |
$100,000 |
CD |
|
|
CE |
El Mercado at La Villa Hispana Cultural Revitalization |
$100,000 |
CF |
Old Town Hall |
$100,000 |
CG |
Dublin Arts Council - Muirfield Drive Project |
$100,000 |
CH |
Swanton Memorial Park Improvements |
$100,000 |
CI |
Covedale Center - Phase 6 Renovations |
$100,000 |
CJ |
West Liberty Town Hall Opera House Community Center Restoration and Renovation |
$100,000 |
CK |
Gant Stadium Renovation |
$100,000 |
CL |
|
|
CM |
|
|
CN |
Circleville Historic City Hall Improvements |
$100,000 |
CO |
Middletown Entertainment and Sports Venue |
$100,000 |
CP |
Firelands Historical Society Expansion |
$100,000 |
CQ |
Collingwood Arts Center Upgrades |
$100,000 |
CR |
|
$100,000 |
CS |
|
|
CT |
Swiss Community Historical Society - Heritage Center |
$100,000 |
CU |
The Music Settlement Center for Innovation, Education, and Technology |
$100,000 |
CV |
Polish Cultural Center |
$100,000 |
CW |
Historic Hoover Auditorium Renovation |
$100,000 |
CX |
Hotel McArthur |
$100,000 |
CY |
Rome Township Community Park |
$100,000 |
CZ |
Waterloo Arts Renovation Project |
$100,000 |
DA |
National Veterans Memorial and Museum Core Improvements |
$100,000 |
DB |
Cincinnati Observatory Improvements |
$100,000 |
DC |
Galion Big Four Depot Renovation |
$100,000 |
DD |
Start Westward Memorial |
$100,000 |
DE |
The Funk Music Hall of Fame and Exhibition Center |
$100,000 |
DF |
Twin City Opera House |
$100,000 |
DG |
Portage Riverwalk Arts Infrastructure - Oak Harbor |
$100,000 |
DH |
Barker House Stabilization Project |
$100,000 |
DI |
The Mark at the Park Sponsors VIP Pavilion |
$95,000 |
DJ |
Near West Theatre |
$85,000 |
DK |
Muirfield/Dublin Arts Project |
$75,000 |
DL |
Tarlton Community Building |
$75,000 |
DM |
Pleasant Square Community Center |
$75,000 |
DN |
Hune
Covered Bridge |
$75,000 |
DO |
Heritage House Museum Restoration |
$75,000 |
DP |
Massillon Museum Improvements |
$75,000 |
DQ |
Grant Presidential Sculpture |
$50,000 |
DR |
Clark Gable Facility Improvements |
$50,000 |
DS |
Wright Patterson Air Force Base Holocaust Museum |
$50,000 |
DT |
John S. Knight Convention Center |
$50,000 |
DU |
Trumpet in the Land Outdoor Drama Tower Project |
$50,000 |
DV |
Decorative Arts Center of Ohio Accessibility Project |
$50,000 |
DW |
Grand Army of the Republic Hall |
$50,000 |
DX |
Canton Museum of Art |
$50,000 |
DY |
G.A.R. Hall Historic Rehabilitation |
$50,000 |
DZ |
The Castle Museum Improvements |
$50,000 |
EA |
Lou and Gib Reese Ice Arena Improvements |
$50,000 |
EB |
Huber Opera House Sound System |
$46,332 |
EC |
York Township Historical Society Museum and Educational Center |
$45,000 |
ED |
Miami Valley Veterans Museum Upgrades |
$45,000 |
EE |
West Liberty Piatt Castle Mac-A-Cheek Improvements |
$44,000 |
EF |
Amherst Historical Society - Sandstone Quarry Museum |
$40,000 |
EG |
Wendel Concert Stage |
$35,000 |
EH |
History of Weston, Historical Offerings |
$30,000 |
EI |
|
|
EJ |
Bucyrus Bicentennial Arch Project |
$25,000 |
EK |
Piketon Liberty Memorial |
$25,000 |
EL |
Dayton Contemporary Dance Arts and Cultural Center |
$25,000 |
EM |
Shelby House Museum |
$20,000 |
EN |
Historic 19th Century Jefferson Depot Village |
$20,000 |
EO |
General James W. Denver Property Preservation Project |
$20,000 |
EP |
Muskingum County History (FKA Stone Academy) |
$15,668 |
EQ |
Louisville Mainstreet |
$15,000 |
ER |
Paulding County Historical Electrical Wiring Project |
$14,500 |
ES |
Jackson Center Museum Building Improvements |
$13,500 |
ET |
Palmyra Township Historical Society |
$12,700 |
EU |
Jewish Community of Canton Technology Upgrades |
$10,000 |
EV |
Leipsic Recreation Center Improvements |
$7,500 |
EW |
Jeromesville Totem Pole |
$3,000 |
Section 610.11. That existing Sections 357.09, 357.15, 357.16, 357.24, 357.28, 357.34, 357.36, 371.10, 371.20, 373.10, 373.15, 387.10, and 387.13 of H.B. 730 of the 136th General Assembly are hereby repealed.
Section 610.12. Sections 610.10 and 610.11 of this act take effect on July 1, 2026.
Section 610.13. The amendments made by Sections 610.10 and 610.11 of this act supersede the appropriations made in the applicable sections of Sub. H.B. 730 of the 136th General Assembly that take effect on the same date, to the extent the amendments may be in conflict.
Section 620.10. That Section 200.30 of H.B. 2 of the 135th General Assembly (as amended by H.B. 730 of the 136th General Assembly) be amended to read as follows:
Sec. 200.30. ONE TIME STRATEGIC COMMUNITY INVESTMENTS
On June 28, 2024, or as soon as possible thereafter, the Director of Budget and Management shall transfer $17,800,000 cash from the General Revenue Fund to the One Time Strategic Community Investments Fund (Fund 5AY1).
The foregoing appropriation item 042509, One Time Strategic Community Investments, shall be used by the Office of Budget and Management to provide grants for the projects listed in this section in the amounts listed. Prior to disbursing a grant to a recipient, the Office of Budget and Management shall enter into a grant agreement with the recipient. As part of the grant agreement, the recipient shall agree to complete a final report, in a form and manner to be prescribed by the Office of Budget and Management, detailing how the recipient used the grant and submit the report to the Office of Budget and Management.
An amount equal to the unexpended, unencumbered balance of the foregoing appropriation item 042509, One Time Strategic Community Investments, at the end of fiscal year 2025 is hereby reappropriated for the same purpose in fiscal year 2026.
|
1 |
2 |
A |
Project |
Amount |
B |
Adams County Fairgrounds Improvements |
$400,000 |
C |
Adams County Welcome Center |
$350,000 |
D |
Adams County Community Foundation |
$200,000 |
E |
West Union Wastewater Plant Improvements |
$200,000 |
F |
Lima Veterans Memorial Hall Improvements |
$10,000,000 |
G |
Allen County Airport Fuel Farm |
$1,000,000 |
H |
Rhodes State Advanced Manufacturing Equipment and Lab |
$440,000 |
I |
Allen County Child Support Enforcement Agency Facility |
$375,000 |
J |
Heir Force Community School Land Acquisition |
$250,000 |
K |
Temple Christian School Building Expansion |
$250,000 |
L |
Boys and Girls Club of Lima |
$100,000 |
M |
Ashland County Fair |
$1,100,000 |
N |
Cinnamon Lake Sewer District Lift Station |
$1,000,000 |
O |
Charles Mill Marina Houseboat and Path Renovation |
$910,000 |
P |
Hugo Young Theatre |
$248,554 |
Q |
Davy McClure Outdoor Education Shelter |
$200,000 |
R |
Ashland County Fire Training Facility |
$200,000 |
S |
Hickory Street Sanitary Sewer Lift Station |
$76,000 |
T |
Rowsburg Community Center |
$30,000 |
U |
Hayesville Pedestrian Walkway |
$25,000 |
V |
SPIRE Institute |
$1,000,000 |
W |
Ashtabula Juvenile Court Improvements |
$800,000 |
X |
Boys and Girls Club of Ashtabula |
$132,274 |
Y |
Country Neighbor Program |
$101,600 |
Z |
VFW Roof Repairs Geneva Post 6846 |
$99,037 |
AA |
Ashtabula Arts Center Restroom Project |
$45,000 |
AB |
Athens Regional Training Center |
$2,500,000 |
AC |
The Appalachian Center for Economic Networks Food Sector Accelerator Project |
$700,000 |
AD |
Nelsonville-York Elementary School (NYES) Playground Renovation |
$250,000 |
AE |
York Township VFD Project |
$250,000 |
AF |
City of Nelsonville Dog Park |
$139,731 |
AG |
Boys and Girls Club of Athens |
$100,000 |
AH |
Buchtel Village Park Project |
$100,000 |
AI |
Edna Brooks Domestic Violence Shelter |
$36,800 |
AJ |
Village of Waynesfield Veteran’s Park Enhancement |
$352,950 |
AK |
Saint Mary's Reservoir Mill |
$250,000 |
AL |
New Bremen Public Library Renovation |
$200,000 |
AM |
YMCA Auglaize-Mercer Recreation Complex |
$200,000 |
AN |
Barton VFD Station |
$1,000,000 |
AO |
Belmont Volunteer Fire Department New Station |
$1,000,000 |
AP |
The Sargus Center Revitalization and Sustainability Initiative |
$500,000 |
AQ |
Mead Township Hall and Garage Project |
$300,000 |
AR |
VFW Roof Repairs Powhatan Point Post 5565 |
$24,900 |
AS |
Future Plans Sanctuary |
$3,000,000 |
AT |
Brown County Junior Fair Covered Horse Arena |
$400,000 |
AU |
Water Infrastructure Bramel Mobile Home Park |
$400,000 |
AV |
Millikin Interchange Improvements |
$8,500,000 |
AW |
Madison Township Firehouse Improvements |
$1,750,000 |
AX |
BCRTA Outdoor Workforce Training |
$1,000,000 |
AY |
Riversedge Amphitheater Expansion |
$1,000,000 |
AZ |
Shuler Benninghofen Mixed-Use Project |
$1,000,000 |
BA |
VOA MetroPark Museum Grand Entrance |
$1,000,000 |
BB |
Oxford Student Safety Project |
$800,000 |
BC |
Liberty Playground Replacement Project |
$500,000 |
BD |
Madison Township Park Revitalization |
$500,000 |
BE |
Welding Lab Program Expansion in Fairfield Township |
$450,000 |
BF |
Monroe Plaza South Project |
$400,000 |
BG |
YWCA Hamilton Scholar House |
$400,000 |
BH |
World Class Clubs: Repairing Community Gymnasium |
$225,000 |
BI |
Boys and Girls Club of West Chester/Liberty |
$218,796 |
BJ |
VFW Roof Repairs West Chester Post 7696 |
$15,560 |
BK |
Carroll County Annex Building Rehab |
$500,000 |
BL |
Seven Ranges Scout Reservation Facility Upgrades |
$500,000 |
BM |
Dellroy Village Storm Drain and Street Repair |
$250,000 |
BN |
Carroll County Agricultural Service Center |
$200,000 |
BO |
Minerva Downtown Revitalization Project |
$200,000 |
BP |
Dellroy Village Offices/Garage Renovations |
$195,250 |
BQ |
Champaign Aviation Museum Improvements |
$20,000 |
BR |
Champion City Sports and Wellness Center |
$4,000,000 |
BS |
Champion City Sports and Wellness Center |
$750,000 |
BT |
Champion Center Arena Improvements |
$250,000 |
BU |
Goshen Fire Department Station 18 Rebuild |
$2,500,000 |
BV |
Felicity Veterans Village Housing Project |
$1,000,000 |
BW |
Milford Five Points Landing |
$400,000 |
BX |
Union Township Community Splash Pad |
$268,125 |
BY |
Nisbet Park Amphitheater |
$250,000 |
BZ |
Moscow Ohio River Stabilization, Phase III |
$240,000 |
CA |
Williamsburg Township Emergency Services Upgrades |
$150,000 |
CB |
Owensville Historical Society Museum |
$132,000 |
CC |
Williamsburg Community Park Trail Extension |
$86,770 |
CD |
VFW Roof Repairs Loveland Post 5354 |
$28,505 |
CE |
VFW Roof Repairs New Richmond Post 6770 |
$20,894 |
CF |
Boys and Girls Club of Clermont |
$18,921 |
CG |
Wilmington Runway Reopening and Improvements |
$3,500,000 |
CH |
Doan-Walnut-Short Street Water Main |
$500,000 |
CI |
Columbiana County Annex/Drug Task Force Building |
$2,900,000 |
CJ |
Utica Shale Academy Improvements |
$2,500,000 |
CK |
East Palestine Village Safety Complex |
$1,000,000 |
CL |
Hanover Township Fire and Emergency Medical Services Expansion Initiative |
$250,000 |
CM |
Lepper Restoration Project |
$175,000 |
CN |
City of Coshocton Fire Training Tower |
$1,000,000 |
CO |
Coshocton Skip’s Landing and Downtown Revitalization |
$750,000 |
CP |
City of Coshocton Roscoe Cemetery Improvements |
$460,000 |
CQ |
City of Coshocton Pickleball Court Upgrades |
$300,000 |
CR |
City of Coshocton Water Plant Electrical Upgrades |
$300,000 |
CS |
City of Coshocton Town Hall Roof Project |
$240,000 |
CT |
City of Coshocton Emergency Generator Project |
$200,000 |
CU |
Coshocton County Library Masonry Project |
$48,000 |
CV |
Maplecrest Community Center |
$500,000 |
CW |
The Galion Depot Canopy Restoration Project |
$200,000 |
CX |
The New Washington Veteran’s Memorial Park Project |
$34,460 |
CY |
Cuyahoga County Northcoast Connector |
$20,000,000 |
CZ |
Bedrock Riverfront Development |
$8,000,000 |
DA |
Rock and Roll Hall of Fame Museum Expansion and Renovation Project |
$7,000,000 |
DB |
Cleveland Port Bulk Terminal Modernization |
$5,000,000 |
DC |
West Side Market in Cleveland |
$2,400,000 |
DD |
Cahoon Park |
$2,000,000 |
DE |
Cleveland Zoo Primate Forest |
$2,000,000 |
DF |
Irishtown Bend Park |
$2,000,000 |
DG |
Valor Acres Brecksville Veterans Affairs Hospital Site Redevelopment |
$2,000,000 |
DH |
Blue Abyss |
$1,800,000 |
DI |
Two Foundation Building Purchase and Renovation |
$1,625,000 |
DJ |
Park Synagogue |
$1,500,000 |
DK |
The Music Settlement – Gries House Redevelopment |
$1,500,000 |
DL |
Brook Park Community Center Restoration |
$1,000,000 |
DM |
Cleveland Women’s Soccer Stadium |
$1,000,000 |
DN |
Electric Building Renovation |
$1,000,000 |
DO |
Independence Selig Drive Emergency Access |
$1,000,000 |
DP |
Shaker Heights Doan Brook Park |
$1,000,000 |
DQ |
YMCA of Greater Cleveland – New Facility Construction |
$1,000,000 |
DR |
Argonaut Project - Advancing Aviation and Maritime Pipeline |
$800,000 |
DS |
Birthing Beautiful Communities Birth Center |
$800,000 |
DT |
Connecting the Circle |
$800,000 |
DU |
Glenville YMCA |
$800,000 |
DV |
Saint Edwards High School Sustainable Urban Agriculture |
$800,000 |
DW |
Cleveland Public Square Improvements |
$750,000 |
DX |
University Heights Municipal Sewer Project |
$700,000 |
DY |
University Hospitals Breast Center - Parma |
$700,000 |
DZ |
Cleveland Habitat Building Project |
$507,500 |
EA |
Cleveland Airport NEOFIX |
$500,000 |
EB |
Euclid Public Library Green Branch Improvements |
$500,000 |
EC |
Hospice of the Western Reserve Center for Community Engagement and Hospice Care |
$500,000 |
ED |
JumpStart Northern Ohio Operations |
$500,000 |
EE |
Ohio Aerospace Institute Sensitive Information Research Facility |
$500,000 |
EF |
Rocky River Fire Station Improvements |
$500,000 |
EG |
Saint Casimir Parish Improvements |
$500,000 |
EH |
Seven Hills Fire Department |
$500,000 |
EI |
Vocational Guidance Services Renovation Cleveland Facility |
$500,000 |
EJ |
YWCA of Greater Cleveland |
$500,000 |
EK |
Boys and Girls Club of Broadway in Cuyahoga County |
$485,005 |
EL |
Maltz Museum of Jewish Heritage |
$480,000 |
EM |
Richmond Heights Salt Bin |
$450,000 |
EN |
Magnolia Clubhouse |
$400,000 |
EO |
Middleburg Heights Central Park Phase 1 |
$400,000 |
EP |
Cleveland Institute of Art - Interactive Media Lab |
$365,000 |
EQ |
Greenstone Lifeline Connection Improvements |
$327,867 |
ER |
Chagrin Valley Volunteer Fire Station |
$300,000 |
ES |
Berea City Hall and Police Station Upgrades |
$250,000 |
ET |
Jenning's Center for Older Adults |
$250,000 |
EU |
Journey Center for Safety and Healing/Domestic Violence Shelter |
$200,000 |
EV |
Lyndhurst Community Center Audio Visual Project |
$200,000 |
EW |
MetroHealth Emergency Department Refresh |
$200,000 |
EX |
Northeast Ohio Music Arts Development Hub |
$200,000 |
EY |
Olmsted Falls Visibility Project |
$200,000 |
EZ |
Achievement Centers for Children Westlake facility |
$100,000 |
FA |
Achievement Centers for Children Camp Cheerful facility |
$75,000 |
FB |
VFW Roof Repairs Solon Post 1863 |
$88,787 |
FC |
VFW Roof Repairs Parma Post 1974 |
$28,633 |
FD |
VFW Roof Repairs Cleveland Post 2533 |
$17,208 |
FE |
Western Ohio Regional Fire Training Facility |
$750,000 |
FF |
Eldora Speedway Public Safety Upgrades |
$400,000 |
FG |
Historic Bear’s Mill Infrastructure Restoration |
$275,000 |
FH |
The Darke County Fish and Game Association |
$120,000 |
FI |
Ney/Washington Township Fire Department Building |
$300,000 |
FJ |
Veterans Memorial Park at Latty’s Grove Rehabilitation Project |
$200,000 |
FK |
Little Brown Jug Grandstand Renovation |
$2,500,000 |
FL |
Sunbury Ohio-to-Erie Trail Expansion |
$1,250,000 |
FM |
Boardman Arts Park Improvements Whimsy Venue |
$1,000,000 |
FN |
Stockhands Horses for Healing, Capital Improvement Project |
$908,000 |
FO |
Dempsey Wildlife and Education Renovation |
$600,000 |
FP |
Delaware County Bicentennial Barn Renovation |
$500,000 |
FQ |
Powell Adventure Park Expansion |
$480,000 |
FR |
"Smuirfield" Golf Project |
$225,000 |
FS |
Ohio Fallen Heroes Memorial |
$70,000 |
FT |
VFW Roof Repairs Sunbury Post 8736 |
$58,440 |
FU |
Worenstaff Memorial Public Library Renovation |
$34,000 |
FV |
The Landing in Erie County |
$3,000,000 |
FW |
Battery Park Coastal Improvements |
$1,000,000 |
FX |
NW Ohio Water Quality Improvements/Cold Creek Foundation |
$800,000 |
FY |
Camp Timberlane Infrastructure Improvements |
$600,000 |
FZ |
Kelley's Island East Lakeshore Shoreline Protection |
$400,000 |
GA |
Erie County Fairgrounds Infrastructure Improvements |
$250,000 |
GB |
Erie County Jail Surveillance Upgrades |
$200,000 |
GC |
Huron Boat Basin and Amphitheater Capital Improvement Project |
$200,000 |
GD |
Sawmill Creek Wastewater Treatment Plant Expansion |
$200,000 |
GE |
Violet Township Event Center |
$2,100,000 |
GF |
Gateway Mixed Use District |
$2,000,000 |
GG |
Government Services Building Acquisition and Renovation |
$2,000,000 |
GH |
Wendel Pool Dehumidification System Replacement |
$550,000 |
GI |
Walnut Township Flood Mitigation |
$500,000 |
GJ |
Pickerington Covered Bridge Rehabilitation |
$350,000 |
GK |
Pickerington Connects |
$234,410 |
GL |
Elmwood Playground |
$225,000 |
GM |
Expanding Horizons – Meals on Wheels Senior Services Center |
$200,000 |
GN |
Historic Lancaster Bell and Clock Tower |
$150,000 |
GO |
Sycamore Creek Park Pond Restoration |
$125,000 |
GP |
Wagnalls Memorial Window Project |
$50,000 |
GQ |
American Legion Post 283 Improvements |
$20,000 |
GR |
Rushville Union Lions Club Accessible Parking |
$5,500 |
GS |
Jeffersonville Rattlesnake Water System Improvements |
$1,000,000 |
GT |
Wayne Township Firehouse Community Shelter |
$175,000 |
GU |
The Ohio Center for Advanced Technologies |
$20,000,000 |
GV |
Columbus Symphony Orchestra – Music for All |
$18,500,000 |
GW |
Downtown Columbus Capital Line |
$10,000,000 |
GX |
Heritage Trail Expansion |
$8,000,000 |
GY |
John Glenn International Airport Improvements |
$7,500,000 |
GZ |
OP Chaney Grain Elevator Restoration |
$2,800,000 |
HA |
Downtown Security Command Center |
$1,500,000 |
HB |
Unverferth House Revitalization and Expansion Campaign |
$1,500,000 |
HC |
Historic Dublin Riverfront Revitalization |
$1,230,000 |
HD |
Heartland Music Incubator |
$1,000,000 |
HE |
Norwich Township Fire Department Station 84 |
$1,000,000 |
HF |
Westland Mall Renovations |
$1,000,000 |
HG |
Hilliard First Responders Park |
$800,500 |
HH |
Green Lawn Cemetery Chapel |
$750,000 |
HI |
Heinzerling Facility Improvements |
$750,000 |
HJ |
Whitehall Police Department Emergency Facility |
$605,220 |
HK |
Knoll View Place |
$600,000 |
HL |
Tolles Cybersecurity Lab Renovation |
$600,000 |
HM |
Edison Welding Institute Renovations |
$500,000 |
HN |
Elevate Northland |
$500,000 |
HO |
LifeTown Kindness Center |
$500,000 |
HP |
National Center for Urban Solutions Facility |
$500,000 |
HQ |
Scioto Rise Place |
$500,000 |
HR |
Dublin Brand Road Pedestrian Tunnel Flood Mitigation |
$468,000 |
HS |
OZEM Gardner House Rehabilitation |
$375,000 |
HT |
Somali Community Link Center |
$350,000 |
HU |
The Refuge |
$250,000 |
HV |
Grandview Heights Fire EMS Police Facility |
$200,000 |
HW |
Grandview Heights McKinley Field Park |
$200,000 |
HX |
Tawnya Salyer Memorial Statue |
$200,000 |
HY |
Columbus Urban League Career Connect Hub |
$150,000 |
HZ |
Boys and Girls Club of J. Ashburn |
$138,585 |
IA |
VFW Roof Repairs Reynoldsburg Post 9473 |
$32,695 |
IB |
Building the Future of 4-H Camp Palmer |
$1,825,000 |
IC |
Community Event and Recreational Facility Renovation in Wauseon |
$500,000 |
ID |
Fulton County Fairgrounds Arts and Craft Building |
$80,000 |
IE |
Gallia County Council on Aging New Facility |
$2,500,000 |
IF |
Reservoir Enhancement Project |
$2,250,000 |
IG |
Gallia County Sheriff Office Renovation |
$225,000 |
IH |
Hambden Fire Station Project |
$2,000,000 |
II |
Montville Fire Station Construction |
$1,250,000 |
IJ |
Chardon Fire Department Equipment Project |
$1,000,000 |
IK |
Burton Berkshire Local Schools Career Pathways Program |
$915,037 |
IL |
Geauga County Fair |
$500,000 |
IM |
Russell Township Community Building |
$370,905 |
IN |
Chester Township Police Department Building Renovation |
$348,875 |
IO |
Chardon Memorial Stadium Restroom and Concession Project |
$250,000 |
IP |
Geauga County Safety Center Parking Lot |
$250,000 |
IQ |
Salt Dome Structural Repairs |
$155,000 |
IR |
St. Mary School Playground Enhancements |
$4,000 |
IS |
Cedarville Opera House |
$12,000,000 |
IT |
Clifton Union School Improvements |
$3,900,000 |
IU |
Future Development of Wright-Patterson |
$3,500,000 |
IV |
Clifton Opera House |
$1,900,000 |
IW |
Skyway SCIF Center |
$1,000,000 |
IX |
Spring House Park: Phase One |
$1,000,000 |
IY |
WSU: Archive Facility Upgrades |
$500,000 |
IZ |
OhioMeansJobs Greene County Improving Accessibility Project |
$175,000 |
JA |
Ohio Veterans’ Children’s Home Expansion and Upgrade, Phase 1 |
$150,000 |
JB |
Cambridge YMCA |
$3,000,000 |
JC |
Route 40 East Sewer Extension |
$1,000,000 |
JD |
Cambridge Fire Department Renovations |
$560,000 |
JE |
Old Washington Community VFD Station |
$250,000 |
JF |
Hamilton County Convention Center District Development |
$46,000,000 |
JG |
University of Cincinnati Health |
$16,750,000 |
JH |
Xavier University College of Osteopathic Medicine |
$9,750,000 |
JI |
Riverbend 2.0 |
$8,000,000 |
JJ |
Blue Line Foundation HQ and Regional Training Center |
$1,000,000 |
JK |
605 Plum Convention Center Garage Renovation |
$945,771 |
JL |
Boys and Girls Club of Taft |
$300,978 |
JM |
Boys and Girls Club of East Hamilton |
$194,722 |
JN |
Boys and Girls Club of Sheakley |
$58,529 |
JO |
Findlay YMCA |
$1,250,000 |
JP |
Hancock County Fair |
$500,000 |
JQ |
Hancock County Park District |
$250,000 |
JR |
Owens State Community College CDL Facilities |
$250,000 |
JS |
Ada War Memorial Park |
$500,000 |
JT |
Hardin County Fair |
$500,000 |
JU |
Kenton Fire Department |
$500,000 |
JV |
Ohio Northern University HealthWise Mobile Health Clinic |
$500,000 |
JW |
Pump House Funding – Rodney Hensel |
$200,000 |
JX |
Hardin County Veterans Memorial Park District |
$50,000 |
JY |
Alger Baseball Field |
$40,000 |
JZ |
Harrison County Fairground Replacement and Enhancement |
$720,000 |
KA |
Regional Safety Center at Tappan Lake |
$650,000 |
KB |
Jewett Fire and Emergency Equipment Storage Building |
$325,000 |
KC |
Village of Bowerston VFD |
$205,000 |
KD |
Village of Bowerston Maintenance Building |
$100,000 |
KE |
Napoleon Public Library Improvements |
$1,000,000 |
KF |
The Henry County Community Event Center Office Addition |
$1,000,000 |
KG |
Corn City Regional Fire District New Fire Station |
$500,000 |
KH |
Napoleon Water Tower Upgrades |
$135,000 |
KI |
Core Networking Equipment at The Center for Child and Family Advocacy (CCFA) in Henry County |
$72,000 |
KJ |
Malinta Community Historical Society Site Project |
$45,000 |
KK |
Highland County Courthouse |
$1,000,000 |
KL |
Camp Wyandot Historic Camper Cabin Project |
$50,000 |
KM |
Union Furnace / Starr Township Improvements |
$35,000 |
KN |
Agricultural Society Millersburg Expo |
$750,000 |
KO |
Safe Harbor Ohio |
$500,000 |
KP |
Winesburg Park Improvements |
$250,000 |
KQ |
West Holmes Local Schools Robotics Program |
$22,000 |
KR |
Norwalk Theater Restoration |
$2,000,000 |
KS |
Norwalk Public Library Rehab |
$400,000 |
KT |
Feichtner Memorial Building Improvements |
$250,000 |
KU |
Huron County Transfer Station Scale Replacement |
$202,000 |
KV |
Jackson County Memorial Building Renovation |
$2,500,000 |
KW |
City of Jackson Park and Trail Revitalization |
$1,000,000 |
KX |
Jackson County Courthouse Building and Grounds Renovation |
$600,000 |
KY |
Blamer Park Renovation |
$392,038 |
KZ |
Wellston Food Pantry Turn-Key Renovation |
$200,000 |
LA |
Wellston Fire Department Training Academy |
$175,000 |
LB |
Jefferson County Agricultural Society Small Animal Barn |
$35,000 |
LC |
Mount Vernon Police Station |
$2,000,000 |
LD |
Fredericktown Water Infrastructure Improvements |
$750,000 |
LE |
Family Fun Grounds in Knox County |
$125,000 |
LF |
Willoughby Osborne Park Shoreline Protection |
$2,000,000 |
LG |
Uptown Mentor Revitalization |
$1,500,000 |
LH |
ISTEM Painesville Township Haden Facility and Crowns Project |
$1,000,000 |
LI |
Mentor Fire Station |
$1,000,000 |
LJ |
University Hospitals TriPoint Breast Center - Painesville |
$938,750 |
LK |
Concord Township Waterline Extension Project |
$500,000 |
LL |
Lake Erie College Center for Health Sciences |
$500,000 |
LM |
Lake Metro Parks Lakefront Trail |
$500,000 |
LN |
Kirtland Public Library Roof Project |
$340,625 |
LO |
Mentor on the Lake – Lake Overlook |
$300,000 |
LP |
Rabbit Run Theater Improvements |
$100,000 |
LQ |
VFW Roof Repairs Mentor Post 9295 |
$35,478 |
LR |
Resources for Restoring Lives and Providing Safety and Security |
$15,328 |
LS |
Wayne National Forest Welcome Center |
$5,000,000 |
LT |
Coal Grove Village Riverfront Park |
$1,250,000 |
LU |
Lawrence County School Communications |
$750,000 |
LV |
Necco Center Improvements |
$375,000 |
LW |
Boys and Girls Club of Portsmouth |
$100,000 |
LX |
Buckeye Lake North Shore Park and Pier |
$8,500,000 |
LY |
Memorial Health Systems Education and Event Center |
$3,000,000 |
LZ |
Johnstown - Mink Street Water Infrastructure |
$500,000 |
MA |
Newark Towne Center Project |
$1,854,000 |
MB |
Buckeye Valley Family YMCA Pataskala Childcare Center |
$200,000 |
MC |
Mary Ann Township Fire Department |
$66,000 |
MD |
Hanover Hains Hill Drive Drainage Improvements |
$52,000 |
ME |
Junior Achievement - Regional Satellite Learning Center |
$50,000 |
MF |
Boys and Girls Club of Newark |
$46,195 |
MG |
Indian Lake Advocacy Group |
$5,000,000 |
MH |
Logan County Sewer District Flat Branch Upgrades |
$1,500,000 |
MI |
Bellefontaine Calvary Christian School |
$250,000 |
MJ |
Indian Lake Pickleball |
$150,000 |
MK |
Lorain County Community College Desich Entrepreneurship Center 3rd Floor Microelectronics Training Hub |
$2,500,000 |
ML |
Lorain County Fairs |
$2,500,000 |
MM |
Boys and Girls Club of Elyria South |
$1,000,000 |
MN |
Lorain County PACE Site Modifications |
$1,000,000 |
MO |
The Nord Center Capital Improvement Project |
$1,000,000 |
MP |
French Creek Sports Complex |
$925,000 |
MQ |
Lorain County Justice Center |
$750,000 |
MR |
North Ridgeville Cypress Avenue Project |
$700,000 |
MS |
Sheffield Lake Field House Rec Complex |
$600,000 |
MT |
Black River Landing Amphitheater |
$500,000 |
MU |
Haven Center Emergency Shelter / Neighborhood Alliance |
$500,000 |
MV |
Vocational Guidance Services (VGS) Project - Lorain |
$500,000 |
MW |
Lorain County Health and Dental Facility |
$375,000 |
MX |
Elyria Public Library West River Branch |
$300,000 |
MY |
Lorain Hispanic Veterans Memorial |
$300,000 |
MZ |
Lorain County Kennel Project |
$250,000 |
NA |
El Centro Facility Improvements |
$200,000 |
NB |
Good Knights Bed Building Center |
$150,000 |
NC |
Sheffield Village Colorado Avenue Side Path |
$150,000 |
ND |
Carlisle Township Hall Project |
$100,000 |
NE |
VFW Roof Repairs Wellington Post 6941 |
$12,276 |
NF |
Lucas County Seawall and River Edge Reconstruction Project |
$3,000,000 |
NG |
Toledo Innovation Center |
$3,000,000 |
NH |
Inclusive Multigenerational Community and Recreation Center (IMCRC) |
$2,900,000 |
NI |
Virginia Stranahan Trail and Senior Affordable Housing/Senior Center Development |
$2,700,000 |
NJ |
Eugene F. Kranz Toledo Express Airport Terminal Renovation Project |
$2,000,000 |
NK |
Toledo YWCA Domestic Shelter Project |
$2,000,000 |
NL |
Toledo Zoo Reptile House |
$1,740,000 |
NM |
Toledo Fire and Rescue Department Facility Repairs |
$1,600,000 |
NN |
Ottawa Park Revitalization Phase 1 |
$950,000 |
NO |
Imagination Station; Toledo Science Center World of Discovery Exhibit |
$750,000 |
NP |
Homer Hanham Boys and Girls Club Renovation |
$650,000 |
NQ |
Toledo Seagate Food Bank |
$650,000 |
NR |
Pre-Medical and Health Science Academy at Mercy College |
$500,000 |
NS |
Toledo School for the Performing Arts Replacement Windows |
$500,000 |
NT |
Sylvania Township Safety Training and Grounds Improvement |
$485,000 |
NU |
Toledo Safe Haven Ronald McDonald Facility |
$300,000 |
NV |
Whitney Manor |
$300,000 |
NW |
Toledo Hensville Entertainment District |
$250,000 |
NX |
Ottawa Hills Walk Path Project |
$175,000 |
NY |
Glass City Mural Wall Lighting (Toledo) |
$100,000 |
NZ |
Lucas County Sheriff Substation Renovation |
$100,000 |
OA |
Toledo Broadway Commercial Redevelopment Project |
$100,000 |
OB |
Madison County Airport Improvements |
$35,938 |
OC |
Animal Charity of Ohio Infrastructure Expansion |
$1,500,000 |
OD |
Community Learning Center |
$1,000,000 |
OE |
West Branch Regional Community Education and Wellness Training Center in Mahoning County |
$875,000 |
OF |
Mahoning Valley Historical Society Expansion and Improvement |
$750,000 |
OG |
Mahoning County Road Improvements |
$660,000 |
OH |
Mahoning County Veterans Center |
$650,000 |
OI |
Salem Airpark Improvements |
$600,000 |
OJ |
Youngstown Area Jewish Federation Building Expansion |
$501,389 |
OK |
Mahoning Valley Regional Multi-Jurisdictional Infrastructure Initiative |
$450,000 |
OL |
Boys and Girls Club of Youngstown |
$300,000 |
OM |
Youngstown Playhouse Roof |
$238,000 |
ON |
Village of Poland |
$185,000 |
OO |
Boys and Girls Club of Oak Hill |
$159,131 |
OP |
City of Struthers Mauthe Park Splash Pad |
$103,150 |
OQ |
Rich Center for Autism Building for Tomorrow Phase 2 |
$100,000 |
OR |
OCCHA Renovado Capital Campaign |
$93,500 |
OS |
Canfield Police Department Drone Program |
$60,000 |
OT |
War Vet Museum Facility and Program Improvement Project |
$60,000 |
OU |
Austintown 9-11 Memorial Park |
$50,000 |
OV |
VFW Roof Repairs Ellsworth Post 9571 |
$14,480 |
OW |
Marion Harding Performing Arts Center |
$347,000 |
OX |
Magnetic Springs Community Park |
$153,000 |
OY |
Marion Soldiers and Sailors Memorial Chapel |
$450,000 |
OZ |
George W. King Mansion – Etowah |
$300,000 |
PA |
Boys and Girls Club of Oak Street |
$277,170 |
PB |
Terradise Nature Center Interpretive Center |
$200,000 |
PC |
Women’s History Resource Center Phase II |
$185,000 |
PD |
City of Wadsworth Brickyard Athletic Complex and Fixler Reservation |
$2,500,000 |
PE |
Lake Medina |
$1,500,000 |
PF |
Akron Childrens Medina Health Center |
$1,400,000 |
PG |
Medina County Career Center Modular Fire Training Tower |
$1,000,000 |
PH |
Oenslager Nature Center |
$500,000 |
PI |
City of Medina Multi-Use Uptown Loop Phase 1 |
$396,000 |
PJ |
Medina County Radio System – Seville Tower |
$450,000 |
PK |
Medina County Sheriff Office Jail Safety Enhancement |
$200,000 |
PL |
Equine Assisted Mental Health Community Campus |
$200,000 |
PM |
Majestic Equine Connections |
$200,000 |
PN |
Main Street Medina Facade Improvement |
$150,000 |
PO |
Medina County Achievement Center Renovation and Innovative Vocational Training Building |
$100,000 |
PP |
Serenite Restaurant and Culinary Institute Roof/Gutter Repair |
$65,000 |
PQ |
Main Street Medina South Town Gateway |
$62,000 |
PR |
VFW Roof Repairs Medina Post 5137 |
$60,898 |
PS |
Homer Township Tornado Siren Project |
$36,834 |
PT |
Chippewa Lake Area Emergency Siren |
$35,000 |
PU |
Ohio University Airport Improvements |
$2,500,000 |
PV |
Meigs County Transportation Hub |
$1,500,000 |
PW |
Racine Entertainment District |
$1,500,000 |
PX |
1872 Hall Complex |
$250,000 |
PY |
Meigs County Fair |
$250,000 |
PZ |
Fort Recovery Water Tower |
$600,000 |
QA |
Troy Great Miami River Recreation Connectivity Project |
$2,000,000 |
QB |
Troy-Miami County Public Library Improvements |
$500,000 |
QC |
Bethel Township VFD Improvements |
$400,000 |
QD |
Graysville and Community VFD Improvements |
$250,000 |
QE |
Bethel Community Center Improvements |
$183,000 |
QF |
Woodsfield Government and Community Center |
$100,000 |
QG |
Midway Community and Senior Citizens |
$70,000 |
QH |
Laings Community Center |
$23,000 |
QI |
VFW Roof Repairs Sardis Post 9930 |
$19,836 |
QJ |
Miami Chapel Inspire Zone Youth Workforce Development Center – Boys & Girls Club |
$3,000,000 |
QK |
Dayton Aviation Heritage Site (Wright Factory) |
$2,000,000 |
QL |
Dayton International Airport Concourse B |
$2,000,000 |
QM |
Future Development of Wright-Patterson |
$1,500,000 |
QN |
Healthy Family Market / Dayton Children's Pediatric Center |
$1,500,000 |
QO |
Tri-Cities North Regional Wastewater Authority |
$1,500,000 |
QP |
Kettering Business Park |
$1,250,000 |
West Carrollton River District and Whitewater Park |
$500,000 |
|
QR |
Countryside Park Revitalization |
$1,000,000 |
QS |
Ronald McDonald House of Dayton |
$1,000,000 |
QT |
Schuster Center |
$1,000,000 |
QU |
Union Ring Road Completion Project - Phase II |
$1,000,000 |
QV |
Uptown Centerville Connectivity and Development Improvements |
$1,000,000 |
QW |
Harrison Township Police Headquarters Renovation |
$950,000 |
QX |
Saint Vincent de Paul Community Donation Intake Facility |
$800,000 |
QY |
Saint Vincent de Paul Social Services Emergency Shelter for Men |
$500,000 |
QZ |
Homefull Housing, Food and Jobs Center |
$750,000 |
RA |
Jefferson Township Community Improvements |
$600,000 |
RB |
BOLT Innovation Center |
$500,000 |
RC |
Centerville Schools Safety Access |
$500,000 |
RD |
Dayton Dream Center Transitional Housing |
$500,000 |
RE |
East End Whole Family Services Hub Facility Expansion and Renovation in Dayton |
$500,000 |
RF |
Union Ring Road Completion Project - Phase III |
$500,000 |
RG |
Robinette Park |
$400,000 |
RH |
Homefull’s Healthy Start Child Care & Early Learning Center West Dayton |
$350,000 |
RI |
Dayton Airshow |
$300,000 |
RJ |
Germantown Covered Bridge |
$275,000 |
RK |
Dayton Clothes that Work! Facility Improvements |
$250,000 |
RL |
Flyghtwood Sports Life and Leadership Campus |
$250,000 |
RM |
Grant Park Accessibility Improvements |
$250,000 |
RN |
K-12 Gallery and TEJAS Acquisition Project |
$250,000 |
RO |
Miami Township Public Works |
$250,000 |
RP |
Old North Dayton Park Expansion Project |
$250,000 |
RQ |
Catholic Social Services Supervised Visitation Center |
$200,000 |
RR |
Dayton Alvis, Inc. |
$195,149 |
RS |
Boys and Girls Club of Dayton |
$154,851 |
RT |
Preservation of Dayton Woman’s Club Historic Mansion |
$100,000 |
RU |
West Memory Gardens Flood Mitigation Project |
$75,000 |
RV |
German Township Channel Maintenance |
$60,000 |
RW |
Miamisburg Historical Society Improvements |
$40,000 |
RX |
Pennsville Volunteer Fire Department – New Building Construction |
$1,500,000 |
RY |
Historic Preservation, Job Creation, and Healthcare Expansion at the Stanbery Building (McConnelsville) |
$500,000 |
RZ |
Malta/McConnelsville Equipment Project |
$325,000 |
SA |
Chesterhill VFD Station |
$250,000 |
SB |
Morgan County Emergency Communications Center |
$250,000 |
SC |
Morgan County Fair |
$250,000 |
SD |
Reinersville Volunteer Fire Department |
$50,000 |
SE |
Flying Horse Farms Renovation and Updates to Facilities |
$350,000 |
SF |
Morrow County Engineers Facility |
$250,000 |
SG |
Morrow County Health Department Renovations |
$250,000 |
SH |
Water Filter Installation for Legacy Phosphorus Fields |
$500,000 |
SI |
The Wilds Giraffe Barn and Innovative Guest Lodging |
$2,500,000 |
SJ |
Avondale Youth Center HVAC Upgrade |
$450,000 |
SK |
The Tribe Athletic Complex Track |
$1,000,000 |
SL |
Ottawa County Workforce Hub and Center for Career Advancement |
$1,250,000 |
SM |
Skills Academy in Ottawa County |
$250,000 |
SN |
Ottawa County Fairgrounds Upgrades |
$200,000 |
SO |
Put-In-Bay Downtown Promenade Renovation |
$200,000 |
SP |
Genoa Civic Theatre Improvements |
$100,000 |
SQ |
Paulding County Agricultural Society Racetrack Lighting Improvement |
$41,000 |
SR |
Antwerp Rotary Basketball Court |
$40,000 |
SS |
Perry County Community Access and Workforce Training |
$500,000 |
ST |
Reading Township Volunteer Fire Department |
$1,250,000 |
SU |
Thornville AMVETS 51 |
$80,000 |
SV |
South Bloomfield Corridor Improvements |
$1,500,000 |
SW |
Ohio Christian University for Science |
$500,000 |
SX |
Pickaway County Library |
$250,000 |
SY |
Memorial Hall Window Replacement Project |
$200,000 |
SZ |
Pike Emergency Operations Backup Power Project |
$750,000 |
TA |
Ravenna Health Center |
$1,500,000 |
TB |
Serenity House Residential Facility |
$700,000 |
TC |
Happy Trails Farm Animal Sanctuary Welcome Center |
$500,000 |
TD |
Kent Safety Town |
$250,000 |
TE |
Shalersville Park |
$225,000 |
TF |
Freedom Township Historical Society Historical Museum |
$105,000 |
TG |
Buchert Park Improvements |
$51,000 |
TH |
Portage County Children’s Advantage HVAC |
$40,000 |
TI |
Windham Historical Society |
$27,950 |
TJ |
Preble County Fairgrounds Stall Barns |
$400,000 |
TK |
Preble County Fairgrounds Multi-Purpose Community Room |
$300,000 |
TL |
Preble Gratis Well Reconstruction |
$50,000 |
TM |
Fort Jennings Park Pedestrian Bridge and Park Improvements |
$350,000 |
TN |
The Ottoville Park Community Wellness and Recreation Enhancement Project |
$213,000 |
TO |
Womens Policy and Resource Center |
$100,000 |
TP |
Buckeye Park Improvements |
$40,000 |
TQ |
Mansfield Christian School Improvements |
$1,500,000 |
TR |
Avita Comprehensive Cancer Center |
$1,150,000 |
TS |
Plymouth Fire Department Building Replacement |
$600,000 |
TT |
Mansfield Theater "Road to 100" Renovation |
$500,000 |
TU |
YMCA-North Central Ohio Sports Complex |
$500,000 |
TV |
Main Street Plaza Improvement Project |
$250,000 |
TW |
Richland County Agricultural Society |
$100,000 |
TX |
VFW Roof Repairs Mansfield Post 3494 |
$27,964 |
TY |
Ohio Genealogical Society Archives Security |
$10,000 |
TZ |
Hopewell Regional Visitor Center |
$5,000,000 |
UA |
Union Township Fire Department Project |
$175,000 |
UB |
Fremont Downtown Revitalization |
$1,350,000 |
UC |
Hayes Presidential Library Improvements |
$300,000 |
UD |
Fremont Water Access Emergency Response |
$150,000 |
UE |
Shawnee State University College of Health and Human Services |
$5,000,000 |
UF |
Appalachian Youth Behavioral Health Services Expansion |
$2,000,000 |
UG |
Scioto County Safety Operations Center |
$696,000 |
UH |
Scioto County Fairgrounds |
$600,000 |
UI |
Green Township Garage |
$500,000 |
UJ |
Installer Technician Registered Apprenticeship in Scioto County |
$323,150 |
UK |
Portsmouth Courtroom Renovations |
$240,000 |
UL |
Bloom-Vernon Local Schools Lighting |
$51,600 |
UM |
Seneca County Agricultural Center |
$370,000 |
UN |
Fostoria Learning Center Security |
$352,000 |
UO |
Seneca County Museum Interior Revitalization |
$190,000 |
UP |
Bettsville Emergency Medical Services Renovation |
$150,000 |
UQ |
Attica-Venice Township Joint Cemetery Mausoleum |
$93,742 |
UR |
Court Street Streetscape Project |
$50,000 |
US |
Ritz Theatre Marquee Renovation |
$30,000 |
UT |
Fort Loramie Industrial Park |
$724,000 |
UU |
Midwest Regional ESC Resilient Heights Improvements |
$600,000 |
UV |
Shelby County Community Workforce Training Center |
$500,000 |
UW |
Boys and Girls Club of Massillon |
$193,904 |
UX |
VFW Roof Repairs Louisville Post 7490 |
$42,970 |
UY |
Hall of Fame Village |
$9,763,126 |
UZ |
Pro Football Hall of Fame Modernization |
$7,000,000 |
VA |
Stark County Juvenile Detention System Demolition |
$64,200 |
VB |
Cascade Plaza |
$5,000,000 |
VC |
New Franklin Sewer Project |
$3,800,000 |
VD |
Akron-Canton Airport West Side Development for Aeronautic Activity |
$3,200,000 |
VE |
Cuyahoga Falls Regional Fire Training Complex |
$3,000,000 |
VF |
Akron Art Museum – Center for Digital Discovery |
$2,000,000 |
VG |
Akron Zoo Veterinary Hospital |
$1,750,000 |
VH |
Akron Community Health Center Addiction One Campus Expansion |
$1,250,000 |
VI |
Barberton City Hall and Justice Center |
$1,000,000 |
VJ |
Summit County Mobile Medical Project |
$1,000,000 |
VK |
Boston Heights Safety Center |
$986,831 |
VL |
Middle School Trades Education Center in Summit County |
$750,000 |
VM |
Hudson Inclusive Playground |
$680,000 |
VN |
Summit County Fairgrounds New Agriculture Center |
$600,000 |
VO |
Macedonia Service Center |
$500,000 |
VP |
Child Guidance and Family Solutions – Multi-Campus |
$450,000 |
VQ |
Boys and Girls Club - Steve Wise |
$440,913 |
VR |
Akron Urban League Building Improvements |
$400,000 |
VS |
Legacy Building Project Improvements |
$400,000 |
VT |
Bath North Fork Preserve Improvements |
$170,000 |
VU |
Copley Road Trail East |
$150,000 |
VV |
G.A.R. Hall Rehabilitation |
$150,000 |
VW |
Stark State Oil and Natural Gas Job Training Equipment |
$100,000 |
VX |
Stow First Responders Memorial |
$95,863 |
VY |
Special Education Cornerstone Community School |
$76,393 |
VZ |
Boston Township Hall ADA Upgrades |
$50,000 |
WA |
Cortland Safety Service Complex / Training Facility |
$2,150,000 |
WB |
West Warren Industrial Park Traffic and Fire Suppression Improvements |
$1,500,000 |
WC |
Holy Trinity Orthodox Christian Academy and Preschool |
$1,000,000 |
WD |
Eastwood Field Renovations |
$500,000 |
WE |
Trumbull County Fairgrounds Grandstand Renovation |
$500,000 |
WF |
Cortland’s Outdoor Education & Event Space |
$350,000 |
WG |
Bloomfield Regional Emergency Medical Services Renovation Project |
$345,000 |
WH |
Mosquito Lake State Park Water Improvements |
$330,350 |
WI |
Camp Sugarbush Infrastructure Improvements |
$300,000 |
WJ |
John F. Kennedy Renovation Project |
$300,000 |
WK |
Hubbard Outpost Sanitary Sewer Project |
$175,000 |
WL |
Liberty Township Fencing Project |
$100,000 |
WM |
Victory Christian School Renovation |
$100,000 |
WN |
Tuscarawas County Facilities Investments in Health, Safety, and Election Security |
$2,500,000 |
WO |
Tuscarawas County Engineer Building |
$1,350,000 |
WP |
Cleveland Clinic Union Hospital Cancer Center |
$1,000,000 |
WQ |
Fire, EMT, Law Enforcement Burn Building |
$500,000 |
WR |
Norma Johnson Center Improvements (Red Barn and Brandywine) |
$250,000 |
WS |
Dover Public Library Roof Replacement Project |
$85,731 |
WT |
Transportation Research Center, Inc. Impact Lab Upgrades |
$24,000,000 |
WU |
Richwood Pickleball |
$218,000 |
WV |
Leesburg Township Walking Trail and Playground Project |
$162,545 |
WW |
The Village of Richwood Fairgrounds |
$49,849 |
WX |
Northwest State Community College Van Wert Campus Renovation |
$1,000,000 |
WY |
Van Wert Regional Airport Runway Project |
$600,000 |
WZ |
VFW Roof Repairs Van Wert Post 5803 |
$41,754 |
XA |
Middle Point Memorial Park |
$25,000 |
XB |
Moser Park Concession Stand Replacement |
$19,860 |
XC |
Wilkesville Township Outdoor Warning Siren |
$35,000 |
XD |
Cincinnati Open Tennis Tournament |
$27,500,000 |
XE |
Warren County Ion Exchange Project |
$200,000 |
XF |
Waynesville and Maineville Girl Scout Camp Improvements |
$200,000 |
XG |
VFW Roof Repairs Mason Post 9622 |
$9,969 |
XH |
|
|
XI |
Memorial Community Childcare Center |
$375,000 |
XJ |
GAR Hall |
$375,000 |
XK |
Decatur Township Building Construction |
$350,000 |
XL |
Boys and Girls Club of Marietta |
$213,909 |
XM |
Marietta Saint Mary of the Assumption Roof Project |
$150,000 |
XN |
Betsy Mills Drainage Project |
$79,000 |
XO |
Marietta College Womens Softball Complex |
$50,000 |
XP |
VFW Roof Repairs New Matamoras Post 6387 |
$13,740 |
XQ |
Shreve Wastewater Treatment Plant System Improvements |
$1,750,000 |
XR |
Wooster Community Hospital Improvements |
$1,000,000 |
XS |
Wayne County Agricultural Society, Inc. |
$415,000 |
XT |
Wayne County Airport Hangar Construction Project |
$350,000 |
XU |
Wayne County Emergency Vehicle Drivers Training Course |
$300,000 |
XV |
Boys and Girls Club of Orrville |
$280,318 |
XW |
Boys and Girls Club of Edgewood |
$186,771 |
XX |
Foodsphere Commercial Kitchen/Food Marketplace |
$100,000 |
XY |
Edgerton Community Center |
$425,000 |
XZ |
Installation of Elevator to North Annex Building in Williams County |
$187,076 |
YA |
Wabash Cannonball Trail: Design Engineering |
$153,500 |
YB |
Wood County Engineer Garage and Maintenance Facility (Bowling Green) |
$1,000,000 |
YC |
Wood County Educational Service Center |
$750,000 |
YD |
Positive Community Connections Center Project (Bowling Green) |
$600,000 |
YE |
Wood County Committee on Aging |
$500,000 |
YF |
City of Perrysburg |
$200,000 |
YG |
North Baltimore Public Library Emergency Repairs |
$100,000 |
YH |
Wood County Public Library Heating Project |
$100,000 |
YI |
Upper Sandusky Midway Industrial Park |
$400,000 |
YJ |
VFW Roof Repairs Carey Post 3759 |
$20,712 |
Section 620.11. That existing Section 200.30 of H.B. 2 of the 135th General Assembly (as amended by H.B. 730 of the 136th General Assembly) is hereby repealed.
Section 805.10. The items of law contained in this act, and their applications, are severable. If an item of law contained in this act, or if an application of an item of law contained in this act, is held invalid, the invalidity does not affect other items of law contained in this act and their applications that can be given effect without the invalid item or application.
Section 810.10. The provisions of this act in sections prefixed with section numbers in the 200s with the purpose of drawing money from the state treasury in payment of liabilities lawfully incurred under those sections cease to have effect after June 30, 2028.
Section 835.10. This act is hereby declared to be an emergency measure necessary for the immediate preservation of the public peace, health, and safety. The reason for such necessity is the need to provide funding continuity to ongoing and planned capital projects and the urgent need for strategic investments in local communities. Therefore, this act shall go into immediate effect.