As Introduced

133rd General Assembly

Regular Session S. B. No. 316

2019-2020

A BILL

To amend Section 812.10 of H.B. 529 of the 132nd General Assembly, to make capital reappropriations for the biennium ending June 30, 2022, and to declare an emergency.

BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF OHIO:

Section 201.10. Except as otherwise provided in this act, all appropriation items 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.

Section 203.10. ADJ ADJUTANT GENERAL

	1	2	3
A	Reappropriations
B	Army National Guard Service Contract Fund (Fund 3420)
C	C74537	Renovation Projects - Federal Share	$ 4,000,000
D	TOTAL Army National Guard Service Contract Fund		$ 4,000,000
E	Air National Guard Federal Construction Fund (Fund 3HJ0)
F	C74545	Mansfield Taxiway Federal	$ 1,151,550
G	TOTAL Air National Guard Federal Construction Fund		$ 1,151,550
H	Ohio Military Facilities Fund (Fund 5RV0)
I	C74547	Mansfield Taxiway OMFC	$ 2,051,550
J	TOTAL Ohio Military Facilities Fund		$ 2,051,550
K	Administrative Building Fund (Fund 7026)
L	C74535	Renovations and Improvements	$ 2,200,000
M	C74541	Armory Technology Infrastructure	$ 90,000
N	C74555	Rickenbacker Runway Project	$ 139,000
O	TOTAL Administrative Building Fund		$ 2,429,000
P	TOTAL ALL FUNDS		$ 9,632,100

RICKENBACKER RUNWAY PROJECT

The amount reappropriated for the foregoing appropriation item C74555, Rickenbacker Runway Project, is the unencumbered balance as of June 30, 2020, in appropriation item C74555, Rickenbacker Runway Project, plus the unencumbered balance as of June 30, 2020, in appropriation item C23065, Rickenbacker Boyhood Home.

Section 205.10. AGO ATTORNEY GENERAL

	1	2	3
A	Reappropriations
B	Administrative Building Fund (Fund 7026)
C	C05502	Bowling Green Facility	$ 300,000
D	C05515	Data Center Renovations	$ 895,020
E	C05517	General Building Renovations	$ 280,558
F	C05521	BCI London Renovations	$ 849,638
G	C05523	Security Improvements	$ 92,950
H	C05525	Richfield HVAC	$ 2,354,393
I	TOTAL Administrative Building Fund		$ 4,772,559
J	TOTAL ALL FUNDS		$ 4,772,559

Section 207.10. DEPARTMENT OF HIGHER EDUCATION AND STATE INSTITUTIONS OF HIGHER EDUCATION

	1	2	3
A	Reappropriations
B	BOR DEPARTMENT OF HIGHER EDUCATION
C	Higher Education Improvement Fund (Fund 7034)
D	C23501	Ohio Supercomputer Center	$ 1,972,217
E	C23502	Research Facility Action and Investment Funds	$ 5,179,992
F	C23506	Third Frontier Project	$ 635,579
G	C23529	Workforce Based Training and Equipment	$ 2,000,000
H	C23530	Technology Initiatives	$ 1,734,732
I	C23532	OARnet	$ 6,728,650
J	C23551	Ohio Innovation Exchange	$ 400,000
K	C23560	HEI Critical Maintenance and Upgrades	$ 4,183,900
L	C23563	Ohio Cyber Range	$ 2,461,227
M	C23564	Ohio Aerospace Institute Improvements	$ 150,000
N	TOTAL Higher Education Improvement Fund		$ 25,446,297
O	TOTAL ALL FUNDS		$ 25,446,297

RESEARCH FACILITY ACTION AND INVESTMENT FUNDS

Capital reappropriations in this act made from appropriation item C23502, Research Facility Action and Investment Funds, shall be used for a program of grants to be administered by the Department of Higher Education to provide timely availability of capital facilities for research programs and research-oriented instructional programs at or involving state-supported and state-assisted institutions of higher education.

THIRD FRONTIER PROJECT

The foregoing appropriation item C23506, Third Frontier Project, shall be used to acquire, renovate, or construct facilities and purchase equipment for research programs, technology development, product development, and commercialization programs at, or involving, state-supported and state-assisted institutions of higher education. The funds shall be used to make grants awarded on a competitive basis, and shall be administered by the Third Frontier Commission. Expenditure of these funds shall comply with Section 2n of Article VIII, Ohio Constitution, and sections 151.01 and 151.04 of the Revised Code for the period beginning July 1, 2020, and ending June 30, 2022.

The Third Frontier Commission shall develop guidelines relative to the application for and selection of projects funded from appropriation item C23506, Third Frontier Project. The Commission may develop these guidelines in consultation with other interested parties. The Department of Higher Education and all state-assisted and state-supported institutions of higher education shall take all actions necessary to implement grants awarded by the Third Frontier Commission.

WORKFORCE BASED TRAINING AND EQUIPMENT

(A) Capital reappropriations in this act made from appropriation item C23529, Workforce Based Training and Equipment, 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 reappropriated 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.

Section 207.12. BTC BELMONT TECHNICAL COLLEGE

	1	2	3
A	Reappropriations
B	Higher Education Improvement Fund (Fund 7034)
C	C36800	Basic Renovations	$ 644,054
D	C36806	Workforce Based Training and Equipment	$ 345,266
E	C36809	Industrial Trades Center	$ 195,561
F	TOTAL Higher Education Improvement Fund		$ 1,184,881
G	TOTAL ALL FUNDS		$ 1,184,881

Section 207.14. BGU BOWLING GREEN STATE UNIVERSITY

	1	2	3
A	Reappropriations
B	Higher Education Improvement Fund (Fund 7034)
C	C24000	Basic Renovations	$ 66,662
D	C24001	Basic Renovations - Firelands	$ 390,068
E	C24035	Library Depository Northwest	$ 464,726
F	C24037	Academic Buildings Rehabilitation	$ 5,366,879
G	C24042	Water Quality Lab Equipment	$ 1,805
H	C24048	K-12/Higher Education Technology Enhancement Initiative	$ 10,059
I	C24059	Technology Building Renovation	$ 2,000,000
J	C24062	Cedar Fair Hospitality Program	$ 800,000
K	TOTAL Higher Education Improvement Fund		$ 9,100,199
L	TOTAL ALL FUNDS		$ 9,100,199

ACADEMIC BUILDINGS REHABILITATION

The amount reappropriated for the foregoing appropriation item C24037, Academic Buildings Rehabilitation, is the unencumbered balance as of June 30, 2020, in appropriation item C24037, Academic Buildings Rehabilitation, plus $10,501, plus the unencumbered balance as of June 30, 2020, in appropriation item C24046, Moseley Hall Science Labs. Prior to the expenditure of this appropriation, the Bowling Green State University shall certify to the Director of Budget and Management canceled encumbrances in the amount of at least $10,501.

K-12/HIGHER EDUCATION TECHNOLOGY ENHANCEMENT INITIATIVE

The amount reappropriated for the foregoing appropriation item C24048, K-12/Higher Education Technology Enhancement Initiative, is the unencumbered balance as of June 30, 2020, in appropriation item C24048, K-12/Higher Education Technology Enhancement Initiative, plus $28,260. Prior to the expenditure of this appropriation, the Bowling Green State University shall certify to the Director of Budget and Management canceled encumbrances in the amount of at least $28,260.

Section 207.16. COT CENTRAL OHIO TECHNICAL COLLEGE

	1	2	3
A	Reappropriations
B	Higher Education Improvement Fund (Fund 7034)
C	C36920	COTC Pataskala Campus Renovation Planning/Design	$ 2,874,973
D	TOTAL Higher Education Improvement Fund		$ 2,874,973
E	TOTAL ALL FUNDS		$ 2,874,973

Section 207.18. CSU CENTRAL STATE UNIVERSITY

	1	2	3
A	Reappropriations
B	Higher Education Improvement Fund (Fund 7034)
C	C25515	Information Technology Network and Infrastructure	$ 6,775
D	C25516	Campus-wide Chillers and HVAC Replacements	$ 30,167
E	C25517	Brown Library Modernization Phase 2	$ 3,636
F	C25518	Security and Lighting	$ 138,157
G	C25520	Campus Security Update	$ 100,000
H	C25521	Classroom Technology Upgrades	$ 1,032,500
I	C25522	ADA Upgrades	$ 4,508
J	C25523	HVAC and Chiller Renewal	$ 11,163
K	C25524	Historic YWCA Dayton Building Renovation	$ 725,000
L	TOTAL Higher Education Improvement Fund		$ 2,051,906
M	TOTAL ALL FUNDS		$ 2,051,906

HVAC AND CHILLER RENEWAL

The amount reappropriated for the foregoing appropriation item C25523, HVAC and Chiller Renewal, is the unencumbered balance as of June 30, 2020, in appropriation item C25523, HVAC and Chiller Renewal, plus the unencumbered balance as of June 30, 2020, in appropriation items C25510, Central State University Center, and C25513, Direct Metal Sintering (3-D) Manufacturing Initiative.

Section 207.20. CTC CINCINNATI STATE COMMUNITY COLLEGE

	1	2	3
A	Reappropriations
B	Higher Education Improvement Fund (Fund 7034)
C	C36101	Basic Renovations	$ 9,420
D	C36124	STEM Laboratory Renovations	$ 16,606
E	C36127	Center for Workforce Innovation and Education	$ 1,098,187
F	C36128	Mt. Healthy Facility	$ 13,500
G	C36134	Workforce Based Training and Equipment	$ 70,493
H	C36135	Student Completion and Career Services One-Stop Center	$ 787,944
I	C36136	Energy Efficiency and Savings Projects	$ 253,714
J	C36137	Greater Cincinnati Manufacturing Careers Accelerator Additive Design and Materials Testing Innovations	$ 981,300
K	C36139	Hamilton County Agricultural Facility Improvements	$ 50,000
L	C36140	Main Building Renovations	$ 4,177,010
M	C36141	IT System Upgrades	$ 2,056,751
N	C36142	Mercy Health Dental Residency Operation Rooms	$ 500,000
O	TOTAL Higher Education Improvement Fund		$ 10,014,925
P	TOTAL ALL FUNDS		$ 10,014,925

Section 207.22. CLT CLARK STATE COMMUNITY COLLEGE

	1	2	3
A	Reappropriations
B	Higher Education Improvement Fund (Fund 7034)
C	C38520	Springfield Downtown Parking Facility	$ 2,550,000
D	C38527	Rhodes Hall and Applied Science Center Renovation	$ 685,191
E	C38531	Greene County Career Center Take Flight Initiative	$ 850,000
F	TOTAL Higher Education Improvement Fund		$ 4,085,191
G	TOTAL ALL FUNDS		$ 4,085,191

RHODES HALL AND APPLIED SCIENCE CENTER RENOVATION

The amount reappropriated for the foregoing appropriation item C38527, Rhodes Hall and Applied Science Center Renovation, is the unencumbered balance as of June 30, 2020, in appropriation item C38527, Rhodes Hall and Applied Science Center Renovation, plus $6,990. Prior to the expenditure of this appropriation, the Clark State Community College shall certify to the Director of Budget and Management canceled encumbrances in the amount of at least $6,990.

Section 207.24. CLS CLEVELAND STATE UNIVERSITY

	1	2	3
A	Reappropriations
B	Higher Education Improvement Fund (Fund 7034)
C	C26008	Geographic Information Systems	$ 4,951
D	C26022	Campus Fire Alarm Upgrade	$ 15,575
E	C26064	Engaged Learning Laboratories	$ 908,242
F	C26065	Main Classroom Renovation	$ 2,293,958
G	C26069	Cleveland Institute of Art Campus Unification Project	$ 550,000
H	C26070	Workforce Based Training and Equipment	$ 10,202
I	C26072	Fenn Hall Addition Project	$ 190,322
J	C26073	School of Film, Television, and Interactive Media	$ 280,336
K	C26079	Rhodes Tower Restroom Renovation	$ 168,661
L	C26080	University Hospitals Harrington Heart and Vascular Institute	$ 350,000
M	C26082	Campus Wide Elevator Modifications	$ 1,313,200
N	C26086	Mandel Jewish Community Center	$ 210,000
O	TOTAL Higher Education Improvement Fund		$ 6,295,447
P	TOTAL ALL FUNDS		$ 6,295,447

ENGAGED LEARNING LABORATORIES

The amount reappropriated for the foregoing appropriation item C26064, Engaged Learning Laboratories, is the unencumbered balance as of June 30, 2020, in appropriation item C26064, Engaged Learning Laboratories, plus the unencumbered balance as of June 30, 2020, in appropriation item C26002, 17th-18th Street Block.

MAIN CLASSROOM RENOVATION

The amount reappropriated for the foregoing appropriation item C26065, Main Classroom Renovation, is the unencumbered balance as of June 30, 2020, in appropriation item C26065, Main Classroom Renovation, plus $39,046. Prior to the expenditure of this appropriation, the Cleveland State University shall certify to the Director of Budget and Management canceled encumbrances in the amount of at least $39,046.

MANDEL JEWISH COMMUNITY CENTER

The amount reappropriated for the foregoing appropriation item C26086, Mandel Jewish Community Center, is the unencumbered balance as of June 30, 2020, in appropriation item C26086, Mandel Jewish Community Center, plus the unencumbered balance as of June 30, 2020, in appropriation item C58020, Mandel Jewish Community Center.

Section 207.26. CTI COLUMBUS STATE COMMUNITY COLLEGE

	1	2	3
A	Reappropriations
B	Higher Education Improvement Fund (Fund 7034)
C	C38429	Delaware Entrepreneur Center	$ 50,000
D	C38435	Student Success Renovations	$ 50,000
E	C38436	Building Repairs	$ 400,000
F	C38437	Building Infrastructure Repairs	$ 600,000
G	C38438	Accessibility Upgrades	$ 200,000
H	C38439	Academic/Student Space Upgrades	$ 100,000
I	C38440	Delaware Entrepreneurial Center at Ohio Wesleyan	$ 100,000
J	C38441	Freedom Cafe Project	$ 100,000
K	C38442	The Point at Otterbein University	$ 275,000
L	C38443	Central Ohio Job Skills and Workforce Developmental Center in Whitehall	$ 400,000
M	TOTAL Higher Education Improvement Fund		$ 2,275,000
N	TOTAL ALL FUNDS		$ 2,275,000

Section 207.28. CCC CUYAHOGA COMMUNITY COLLEGE

	1	2	3
A	Reappropriations
B	Higher Education Improvement Fund (Fund 7034)
C	C37805	Workforce Based Training and Equipment	$ 239,439
D	C37838	Structural Concrete Repairs	$ 473,275
E	C37839	Roof Repair and Replacements	$ 187,234
F	C37840	Workforce Economic Development Renovations	$ 65,788
G	C37844	Rock and Roll Hall of Fame Museum 2.0	$ 400,000
H	C37852	East Campus Exterior Plaza	$ 1,000
I	C37853	CWRU Dental Clinic Relocation	$ 200,000
J	C37854	Cleveland Sight Center Health Record System Modernization	$ 150,000
K	C37855	Harvard Community Services Center Improvements	$ 75,000
L	C37856	MetroHealth West 25th Street Corridor Revitalization	$ 750,000
M	C37859	Bay Village Emergency Boat Shelter	$ 32,500
N	TOTAL Higher Education Improvement Fund		$ 2,574,236
O	TOTAL ALL FUNDS		$ 2,574,236

EAST CAMPUS EXTERIOR PLAZA

The amount reappropriated for the foregoing appropriation item C37852, East Campus Exterior Plaza, is the unencumbered balance as of June 30, 2020, in appropriation item C37852, East Campus Exterior Plaza, plus $64,522. Prior to the expenditure of this appropriation, the Cuyahoga Community College shall certify to the Director of Budget and Management canceled encumbrances in the amount of at least $64,522.

Section 207.30. JTC EASTERN GATEWAY COMMUNITY COLLEGE

	1	2	3
A	Reappropriations
B	Higher Education Improvement Fund (Fund 7034)
C	C38607	Workforce Based Training and Equipment	$ 518,092
D	C38618	Student Success Center	$ 15,318
E	C38620	Safety, Security, and Accessibility Upgrade	$ 5,000
F	C38621	Mahoning Valley Community Healthcare Training Center	$ 100,000
G	C38622	Eastwood Field Improvements	$ 200,000
H	TOTAL Higher Education Improvement Fund		$ 838,410
I	TOTAL ALL FUNDS		$ 838,410

STUDENT SUCCESS CENTER

The amount reappropriated for the foregoing appropriation item C38618, Student Success Center, is the unencumbered balance as of June 30, 2020, in appropriation item C38618, Student Success Center, plus $8,828. Prior to the expenditure of this appropriation, the Eastern Gateway Community College shall certify to the Director of Budget and Management canceled encumbrances in the amount of at least $8,828.

Section 207.32. ESC EDISON STATE COMMUNITY COLLEGE

	1	2	3
A	Reappropriations
B	Higher Education Improvement Fund (Fund 7034)
C	C39000	Basic Renovations	$ 370,991
D	C39014	Access Improvements	$ 5,165
E	C39015	Information Technology Upgrades	$ 256,686
F	C39016	Roof Repair and Replacements	$ 364,921
G	C39017	Electronic Lock System	$ 10,429
H	C39018	HVAC Repair and Replacements	$ 431,028
I	C39019	Parking Lot Resurfacing	$ 73,758
J	C39020	Security Cameras	$ 139,502
K	C39021	Computer Center/Edison Infrastructure Protection/Renovation	$ 89,045
L	C39022	Classroom and Laboratory Renovation	$ 250,000
M	C39023	Workforce Based Training and Equipment	$ 104,666
N	C39024	Arcanum Butler Agricultural Education Initiative	$ 150,000
O	TOTAL Higher Education Improvement Fund		$ 2,246,191
P	TOTAL ALL FUNDS		$ 2,246,191

Section 207.34. HTC HOCKING TECHNICAL COLLEGE

	1	2	3
A	Reappropriations
B	Higher Education Improvement Fund (Fund 7034)
C	C36313	Perry County Community Health at Hocking	$ 200,000
D	C36320	Chiller and Plumbing Repairs	$ 50,941
E	C36321	Workforce Development and Training Center Renovation	$ 755,000
F	C36323	Equestrian and Veterinary Workforce Facilities Renovation	$ 1,865,600
G	C36324	Dental Hygiene Workforce Facilities Renovation	$ 75,171
H	C36326	Technology Media Workforce Center	$ 600,000
I	C36327	Public Safety and Natural Resources Program Laboratory Renovation and Expansion	$ 1,100,742
J	TOTAL Higher Education Improvement Fund		$ 4,647,454
K	TOTAL ALL FUNDS		$ 4,647,454

EQUESTRIAN AND VETERINARY WORKFORCE FACILITIES RENOVATION

The amount reappropriated for the foregoing appropriation item C36323, Equestrian and Veterinary Workforce Facilities Renovation, is the unencumbered balance as of June 30, 2020, in appropriation item C36323, Equestrian and Veterinary Workforce Facilities Renovation, plus $104,159. Prior to the expenditure of this appropriation, the Hocking Technical College shall certify to the Director of Budget and Management canceled encumbrances in the amount of at least $104,159.

Section 207.36. LTC JAMES RHODES STATE COLLEGE

	1	2	3
A	Reappropriations
B	Higher Education Improvement Fund (Fund 7034)
C	C38100	Basic Renovations	$ 500,000
D	C38109	Workforce Based Training and Equipment	$ 25,000
E	C38116	Center for Health Science Education and Innovation	$ 7,000,000
F	C38117	IT Infrastructure	$ 1,100,000
G	C38119	Completion Plan Outcome - Toolbox	$ 70,000
H	C38122	Campus and Classroom Safety Upgrades	$ 100,000
I	TOTAL Higher Education Improvement Fund		$ 8,795,000
J	TOTAL ALL FUNDS		$ 8,795,000

CENTER FOR HEALTH SCIENCE EDUCATION AND INNOVATION

The amount reappropriated for the foregoing appropriation item C38116, Center for Health Science Education and Innovation, is the unencumbered balance as of June 30, 2020, in appropriation item C38116, Center For Health Science Education and Innovation, plus the unencumbered balance as of June 30, 2020, in appropriation items C38113, Cook Hall Renovations and C38118, Road and Parking Resurfacing.

Section 207.38. KSU KENT STATE UNIVERSITY

	1	2	3
A	Reappropriations
B	Higher Education Improvement Taxable Fund (Fund 7024)
C	C270H7	LCM Material Science Hood Control - Taxable	$ 1,000
D	TOTAL Higher Education Improvement Taxable Fund		$ 1,000
E	Higher Education Improvement Fund (Fund 7034)
F	C27003	Classroom Building Renovations - East Liverpool	$ 1,590
G	C27079	Blossom Music Center	$ 3,800,000
H	C270F3	Severance Hall Improvements	$ 3,850,000
I	C270G3	Campus Fire Alarm System Replacements	$ 52,950
J	C270H2	Founders Hall HVAC Upgrades - Tuscarawas	$ 3,000
K	C270H3	Founders Hall Partial Roof Replacement - Tuscarawas	$ 15,000
L	C270H5	Workforce Based Training and Equipment	$ 70,102
M	C270I1	Design Innovation Center	$ 150,000
N	C270I2	Rockwell Hall Roof Replacement	$ 100,000
O	C270I3	Research Laboratory Build-outs	$ 179,468
P	C270I4	Henderson Hall HVAC and ADA Improvements	$ 750,000
Q	C270I5	White Hall Rehabilitation	$ 650,000
R	C270I7	Library Asbestos Abatement and Restroom Installation - Ashtabula	$ 800,000
S	C270I8	Purinton Hall Roof Replacement - East Liverpool	$ 300,000
T	C270I9	Main Classroom Building Partial Roof Replacement - Salem	$ 30,000
U	C270J1	Main Classroom Building Window Replacement - Geauga	$ 10,000
V	C270J2	Link Building Windows and Tech Building Partial Roof - Trumbull	$ 10,000
W	C270J4	Notre Dame College Performing Arts Center Renovations	$ 50,000
X	C270J6	Buckeye Career Center Energy Operations Classroom Facility Renovation	$ 350,000
Y	C270J9	Kent Stage Theater Restoration Project	$ 100,000
Z	TOTAL Higher Education Improvement Fund		$ 11,272,110
AA	TOTAL ALL FUNDS		$ 11,273,110

CAMPUS FIRE ALARM SYSTEM REPLACEMENTS

The amount reappropriated for the foregoing appropriation item C270G3, Campus Fire Alarm System Replacements, is the unencumbered balance as of June 30, 2020, in appropriation item C270G3, Campus Fire Alarm System Replacements, plus the unencumbered balance as of June 30, 2020, in appropriation item C270J8, Basic Renovation - Taxable.

Section 207.40. LCC LAKELAND COMMUNITY COLLEGE

	1	2	3
A	Reappropriations
B	Higher Education Improvement Fund (Fund 7034)
C	C37900	Basic Renovations	$ 270,240
D	C37911	Workforce Based Training and Equipment	$ 202,468
E	C37918	Welding Laboratory Program Expansion	$ 417,330
F	C37919	Engineering Building Renovations	$ 4,000,000
G	C37920	Student Success Center	$ 189,632
H	TOTAL Higher Education Improvement Fund		$ 5,079,670
I	TOTAL ALL FUNDS		$ 5,079,670

BASIC RENOVATIONS

The amount reappropriated for the foregoing appropriation item C37900, Basic Renovations, is the unencumbered balance as of June 30, 2020, in appropriation item C37900, Basic Renovations, plus $32,753. Prior to the expenditure of this appropriation, the Lakeland Community College shall certify to the Director of Budget and Management canceled encumbrances in the amount of at least $32,753.

Section 207.42. LOR LORAIN COMMUNITY COLLEGE

	1	2	3
A	Reappropriations
B	Higher Education Improvement Fund (Fund 7034)
C	C38315	Manufacturing Innovation Center Renovation	$ 1,100,000
D	C38318	IT Upgrades	$ 749,260
E	C38320	South Lorain Boys and Girls Club Education and Wellness Center	$ 75,000
F	C38321	Mercy Regional Behavioral Health Access Center	$ 325,000
G	TOTAL Higher Education Improvement Fund		$ 2,249,260
H	TOTAL ALL FUNDS		$ 2,249,260

Section 207.44. MTC MARION TECHNICAL COLLEGE

	1	2	3
A	Reappropriations
B	Higher Education Improvement Fund (Fund 7034)
C	C35909	Academic Program and Career Counseling Expansion	$ 2,128
D	C35912	Bryson Hall Renovations	$ 300,636
E	TOTAL Higher Education Improvement Fund		$ 302,764
F	TOTAL ALL FUNDS		$ 302,764

Section 207.46. MUN MIAMI UNIVERSITY

	1	2	3
A	Reappropriations
B	Higher Education Improvement Fund (Fund 7034)
C	C28502	Basic Renovations - Hamilton	$ 51,971
D	C28503	Basic Renovations - Middletown	$ 157,612
E	C28505	Cooperative Regional Library Depository Southwest	$ 83,501
F	C28580	Workforce Based Training and Equipment	$ 5,826
G	C28581	Pearson Hall Renovation	$ 434,236
H	C28590	Boys and Girls Club of Hamilton	$ 400,000
I	C28591	Butler Tech Manufacturing Center	$ 200,000
J	C28592	Middletown Regional Airport Aviation Workforce Training Center	$ 750,000
K	C28593	Hillel Building Improvements	$ 400,000
L	TOTAL Higher Education Improvement Fund		$ 2,483,146
M	TOTAL ALL FUNDS		$ 2,483,146

BASIC RENOVATIONS - HAMILTON

The amount reappropriated for the foregoing appropriation item C28502, Basic Renovations - Hamilton, is the unencumbered balance as of June 30, 2020, in appropriation item C28502, Basic Renovations - Hamilton, plus the unencumbered balance as of June 30, 2020, in appropriation item C28523, Special Academic/Administrative Projects - Hamilton.

BASIC RENOVATIONS - MIDDLETOWN

The amount reappropriated for the foregoing appropriation item C28503, Basic Renovations - Middletown, is the unencumbered balance as of June 30, 2020, in appropriation item C28503, Basic Renovations - Middletown, plus the unencumbered balance as of June 30, 2020, in appropriation items C28525, Special Academic/Administrative Projects - Middletown and C28560, Academic/Administrative and Renovation Projects.

Section 207.48. NCC NORTH CENTRAL TECHNICAL COLLEGE

	1	2	3
A	Reappropriations
B	Higher Education Improvement Fund (Fund 7034)
C	C38000	Basic Renovations	$ 14,333
D	C38010	Kehoe Center Infrastructure Renovation	$ 157,527
E	C38012	Health Sciences Center Renovations	$ 1,441
F	C38014	IT Data Infrastructure Upgrade Project	$ 58,086
G	C38018	Workforce Based Training and Equipment	$ 2,837
H	C38019	Kee Hall Renovation	$ 196,079
I	TOTAL Higher Education Improvement Fund		$ 430,303
J	TOTAL ALL FUNDS		$ 430,303

Section 207.50. NEM NORTHEAST OHIO MEDICAL UNIVERSITY

	1	2	3
A	Reappropriations
B	Higher Education Improvement Fund (Fund 7034)
C	C30500	Basic Renovations	$ 3,559
D	C30501	Cooperative Regional Library Depository Northeast	$ 60,000
E	C30535	Electrical Panels Infrastructure Replacement and Upgrade	$ 100,000
F	C30538	University Hospitals Geauga Medical Center	$ 900,000
G	C30539	Cleveland Clinic Children's Outpatient Therapy Services Medina	$ 750,000
H	C30540	Pro Football Hall of Fame	$ 1,000,000
I	TOTAL Higher Education Improvement Fund		$ 2,813,559
J	TOTAL ALL FUNDS		$ 2,813,559

BASIC RENOVATIONS

The amount reappropriated for the foregoing appropriation item C30500, Basic Renovations, is the unencumbered balance as of June 30, 2020, in appropriation item C30500, Basic Renovations, plus $171,929. Prior to the expenditure of this appropriation, the Northeast Ohio Medical University shall certify to the Director of Budget and Management canceled encumbrances in the amount of at least $171,929.

Section 207.52. NTC NORTHWEST STATE COMMUNITY COLLEGE

	1	2	3
A	Reappropriations
B	Higher Education Improvement Fund (Fund 7034)
C	C38210	Workforce Based Training and Equipment	$ 263,924
D	C38217	Napoleon Civic Center	$ 100,000
E	C38219	Building B Renovations	$ 2,329,873
F	C38220	Mercy College Learning Commons and Classroom Expansion	$ 200,000
G	TOTAL Higher Education Improvement Fund		$ 2,893,797
H	TOTAL ALL FUNDS		$ 2,893,797

Section 207.54. OSU OHIO STATE UNIVERSITY

	1	2	3
A	Reappropriations
B	Higher Education Improvement Fund (Fund 7034)
C	C315AZ	Neuromodulation Clinical Expansion	$ 278,734
D	C315BR	Replacement Emergency Generators	$ 1,334,861
E	C315D2	Supercomputer Center Expansion	$ 11,120
F	C315DE	Ohio Library and Information Network	$ 1,674
G	C315DM	Roof Repair and Replacements	$ 5,223,634
H	C315DN	Fire System Replacements	$ 4,134,044
I	C315DP	HVAC Repair and Replacements	$ 13,084,042
J	C315DQ	Elevator Safety Repairs and Replacements	$ 4,486,250
K	C315DR	Infrastructure Improvements	$ 569,200
L	C315DS	Building Envelope Repair	$ 371,351
M	C315DT	Plumbing Repair	$ 945,475
N	C315DU	Road/Bridge Improvements	$ 4,067,118
O	C315DX	Thorne Hall - Wooster	$ 156,000
P	C315EF	HVAC Repair and Replacements - Lima	$ 249,608
Q	C315EH	Campus Security Improvement - Lima	$ 40,669
R	C315EK	OSU African-American Studies Extension Center	$ 1,000,000
S	C315EZ	Dynamic Materials Instrument	$ 18,681
T	C315FC	Postle Partial Replacement	$ 260,000
U	C315FD	Electrical Repairs	$ 2,488,080
V	C315FE	Standby Generators - Lima	$ 257,000
W	C315FQ	Founder's Hall Renovation Planning - Newark	$ 3,220,532
X	C315FV	Mathematical Biosciences	$ 12,568
Y	C315GA	Celeste Lab Renovation	$ 22,321,066
Z	C315GB	Hamilton Hall Renovation	$ 14,403,070
AA	C315GC	Newton Hall Renovation/ Addition	$ 6,909,332
AB	C315GD	Reed Hall Restroom Renovations - Lima	$ 263,869
AC	C315GE	Parking Lot/Sidewalk Renovations - Lima	$ 53,057
AD	C315GF	Outdoor Lighting Renovations - Lima	$ 645,500
AE	C315GG	Conard Hall Chemistry Labs Renovation - Mansfield	$ 1,716,887
AF	C315GH	Alber Student Center Renovation - Marion	$ 1,725,547
AG	C315GJ	Asphalt Paving Renovations - Marion	$ 620,000
AH	C315GK	Building Envelope and Walk Renovations - Marion	$ 326,218
AI	C315GO	Canine Companions Regional Training Facility	$ 750,000
AJ	C315GP	Smart Columbus Experience Center	$ 500,000
AK	C315GR	Heath Port Authority Primary Standards Lab	$ 250,000
AL	C315GS	Boys and Girls Club Marion County Teen Center Improvements	$ 50,000
AM	C315GT	Raemelton Therapeutic Equestrian Center Greenhouse Project	$ 90,000
AN	C315GU	Union County Automotive and Mobility Center	$ 1,500,000
AO	C315GW	Sea Grant – Stone Laboratory	$ 2,143,446
AP	C315H3	OARnet	$ 9,457
AQ	C315S4	Library Depository – Central	$ 28,631
AR	C315T9	Basic Renovations - OARDC	$ 1,000
AS	C315X2	Integrated Technical Infrastructure	$ 23,382
AT	TOTAL Higher Education Improvement Fund		$ 96,541,103
AU	TOTAL ALL FUNDS		$ 96,541,103

SUPERCOMPUTER CENTER EXPANSION

The amount reappropriated for the foregoing appropriation item C315D2, Supercomputer Center Expansion, is the unencumbered balance as of June 30, 2020, in appropriation item C315D2, Supercomputer Center Expansion, plus $261,239. Prior to the expenditure of this appropriation, the Ohio State University shall certify to the Director of Budget and Management canceled encumbrances in the amount of at least $261,239.

HVAC REPAIR AND REPLACEMENTS - LIMA

The amount reappropriated for the foregoing appropriation item C315EF, HVAC Repair and Replacements - Lima, is the unencumbered balance as of June 30, 2020, in appropriation item C315EF, HVAC Repair and Replacements - Lima, plus the unencumbered balance as of June 30, 2020, in appropriation item C315FG, Reed Hall Roof - Lima.

OSU AFRICAN-AMERICAN STUDIES EXTENSION CENTER

The amount reappropriated for the foregoing appropriation item C315EK, OSU African-American Studies Extension Center, is the unencumbered balance as of June 30, 2020, in appropriation item C315EK, OSU African-American Studies Extension Center, plus the unencumbered balance as of June 30, 2020, in appropriation item C315U8, OSU African-American and African Studies.

FOUNDER'S HALL RENOVATION PLANNING - NEWARK

The amount reappropriated for the foregoing appropriation item C315FQ, Founder's Hall Renovation Planning - Newark, is the unencumbered balance as of June 30, 2020, in appropriation item C315FQ, Founder's Hall Renovation Planning - Newark, plus the unencumbered balance as of June 30, 2020, in appropriation item C315FN, Basic Renovations - Newark.

CELESTE LAB RENOVATION

The amount reappropriated for the foregoing appropriation item C315GA, Celeste Lab Renovation, is the unencumbered balance as of June 30, 2020, in appropriation item C315GA, Celeste Lab Renovation, plus $206,754, plus the unencumbered balance as of June 30, 2020, in appropriation item C315BF, Boiler Replacement. Prior to the expenditure of this appropriation, the Ohio State University shall certify to the Director of Budget and Management canceled encumbrances in the amount of at least $206,754.

CONARD HALL CHEMISTRY LABS RENOVATION - MANSFIELD

The amount reappropriated for the foregoing appropriation item C315GG, Conard Hall Chemistry Labs Renovation - Mansfield, is the unencumbered balance as of June 30, 2020, in appropriation item C315GG, Conard Hall Chemistry Labs Renovation - Mansfield, plus the unencumbered balance as of June 30, 2020, in appropriation item C315FH, Conard 2nd Floor Renovations - Mansfield.

BUILDING ENVELOPE AND WALK RENOVATIONS - MARION

The amount reappropriated for the foregoing appropriation item C315GK, Building Envelope and Walk Renovations - Marion, is the unencumbered balance as of June 30, 2020, in appropriation item C315GK, Building Envelope and Walk Renovations - Marion, plus the unencumbered balance as of June 30, 2020, in appropriation items C315FK, Morrill Hall Renovations - Marion and C315CA, Morrill Hall Renovation - Marion.

OARNET

The amount reappropriated for the foregoing appropriation item C315H3, OARnet, is the unencumbered balance as of June 30, 2020, in appropriation item C315H3, OARnet, plus $78,103. Prior to the expenditure of this appropriation, the Ohio State University shall certify to the Director of Budget and Management canceled encumbrances in the amount of at least $78,103.

BASIC RENOVATIONS - OARDC

The amount reappropriated for the foregoing appropriation item C315T9, Basic Renovations - OARDC, is the unencumbered balance as of June 30, 2020, in appropriation item C315T9, Basic Renovations - OARDC, plus $6,578. Prior to the expenditure of this appropriation, the Ohio State University shall certify to the Director of Budget and Management canceled encumbrances in the amount of at least $6,578.

INTEGRATED TECHNICAL INFRASTRUCTURE

The amount reappropriated for the foregoing appropriation item C315X2, Integrated Technical Infrastructure, is the unencumbered balance as of June 30, 2020, in appropriation item C315X2, Integrated Technical Infrastructure, plus $25,472. Prior to the expenditure of this appropriation, the Ohio State University shall certify to the Director of Budget and Management canceled encumbrances in the amount of at least $25,472.

Section 207.56. OHU OHIO UNIVERSITY

	1	2	3
A	Reappropriations
B	Higher Education Improvement Fund (Fund 7034)
C	C30025	Southeast Library Warehouse	$ 50,890
D	C30037	Workforce Based Training and Equipment	$ 120,944
E	C30075	Infrastructure Improvements	$ 1,651,257
F	C30136	Building Envelope Restorations	$ 3,098,077
G	C30151	Zanesville Building/ Infrastructure Renewal	$ 179,926
H	C30157	Building and Safety Systems Improvements	$ 5,441,759
I	C30158	Academic Space Improvements	$ 14,386,927
J	C30160	Chillicothe Building/ Infrastructure Renewal	$ 1,080,331
K	C30161	Eastern Building/ Infrastructure Renewal	$ 2,552
L	C30162	Lancaster Building/ Infrastructure Renewal	$ 805,834
M	C30163	Southern Building/ Infrastructure Renewal	$ 540,097
N	C30164	Building Exterior Improvements – Regional Campuses	$ 1,016,685
O	C30169	CWRU Health Education Campus	$ 1,000,000
P	C30170	Building Interior Improvements – Regional Campuses	$ 904,857
Q	C30171	Campus Infrastructure Improvements – Regional Campuses	$ 1,904,254
R	C30173	Lawrence EMS Services and Senior Center - Southern	$ 1,000,000
S	TOTAL Higher Education Improvement Fund		$ 33,184,390
T	TOTAL ALL FUNDS		$ 33,184,390

INFRASTRUCTURE IMPROVEMENTS

The amount reappropriated for the foregoing appropriation item C30075, Infrastructure Improvements, is the unencumbered balance as of June 30, 2020, in appropriation item C30075, Infrastructure Improvements, plus the unencumbered balance as of June 30, 2020, in appropriation item C30133, Electrical Distribution Upgrades.

BUILDING ENVELOPE RESTORATIONS

The amount reappropriated for the foregoing appropriation item C30136, Building Envelope Restorations, is the unencumbered balance as of June 30, 2020, in appropriation item C30136, Building Envelope Restorations, plus $22,698. Prior to the expenditure of this appropriation, the Ohio University shall certify to the Director of Budget and Management canceled encumbrances in the amount of at least $22,698.

BUILDING AND SAFETY SYSTEMS IMPROVEMENTS

The amount reappropriated for the foregoing appropriation item C30157, Building and Safety Systems Improvements, is the unencumbered balance as of June 30, 2020, in appropriation item C30157, Building and Safety Systems Improvements, plus $2,801, plus the unencumbered balance as of June 30, 2020, in appropriation items C30131, College of Fine Arts Infrastructure Upgrades, and C30148, Campus Chilled Water/AHU Improvements. Prior to the expenditure of this appropriation, the Ohio University shall certify to the Director of Budget and Management canceled encumbrances in the amount of at least $2,801.

CHILLICOTHE BUILDING/INFRASTRUCTURE RENEWAL

The amount reappropriated for the foregoing appropriation item C30160, Chillicothe Building/Infrastructure Renewal, is the unencumbered balance as of June 30, 2020, in appropriation item C30160, Chillicothe Building/Infrastructure Renewal, plus $41,195, plus the unencumbered balance as of June 30, 2020, in appropriation item C30147, Bennett Hall Electrical - Chillicothe. Prior to the expenditure of this appropriation, the Ohio University shall certify to the Director of Budget and Management canceled encumbrances in the amount of at least $41,195.

EASTERN BUILDING/INFRASTRUCTURE RENEWAL

The amount reappropriated for the foregoing appropriation item C30161, Eastern Building/Infrastructure Renewal, is the unencumbered balance as of June 30, 2020, in appropriation item C30161, Eastern Building/Infrastructure Renewal, plus $10,287, plus the unencumbered balance as of June 30, 2020, in appropriation item C30118, Shannon Hall Renovation - Eastern. Prior to the expenditure of this appropriation, the Ohio University shall certify to the Director of Budget and Management canceled encumbrances in the amount of at least $10,287.

LANCASTER BUILDING/INFRASTRUCTURE RENEWAL

The amount reappropriated for the foregoing appropriation item C30162, Lancaster Building/Infrastructure Renewal, is the unencumbered balance as of June 30, 2020, in appropriation item C30162, Lancaster Building/Infrastructure Renewal, plus $3,487, plus the unencumbered balance as of June 30, 2020, in appropriation items C30074, Basic Renovations - Lancaster, and C30119, Brasee Hall Renovations - Lancaster. Prior to the expenditure of this appropriation, the Ohio University shall certify to the Director of Budget and Management canceled encumbrances in the amount of at least $3,487.

SOUTHERN BUILDING/INFRASTRUCTURE RENEWAL

The amount reappropriated for the foregoing appropriation item C30163, Southern Building/Infrastructure Renewal, is the unencumbered balance as of June 30, 2020, in appropriation item C30163, Southern Building/Infrastructure Renewal, plus $17,540, plus the unencumbered balance as of June 30, 2020, in appropriation items C30008, Basic Renovations - Ironton, C30073, Proctor Planning and Site Improvements, and C30141, Safety and Security Systems Improvements - Southern. Prior to the expenditure of this appropriation, the Ohio University shall certify to the Director of Budget and Management canceled encumbrances in the amount of at least $17,540.

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, 2020, in appropriation item C30171, Campus Infrastructure Improvements – Regional Campuses, plus $1,347. Prior to the expenditure of this appropriation, the Ohio University shall certify to the Director of Budget and Management canceled encumbrances in the amount of at least $1,347.

Section 207.58. OTC OWENS COMMUNITY COLLEGE

	1	2	3
A	Reappropriations
B	Higher Education Improvement Taxable Fund (Fund 7024)
C	C38838	Advanced Manufacturing/ STEM Renovations - Taxable	$ 50,000
D	C38839	Roof Renovations - Taxable	$ 5,000
E	TOTAL Higher Education Improvement Taxable Fund		$ 55,000
F	Higher Education Improvement Fund (Fund 7034)
G	C38826	College Hall Renovation	$ 150,000
H	C38833	IT Campus Security Upgrades	$ 2,500
I	C38837	Center for Emergency Preparedness	$ 10,000
J	TOTAL Higher Education Improvement Fund		$ 162,500
K	TOTAL ALL FUNDS		$ 217,500

COLLEGE HALL RENOVATION

The amount reappropriated for the foregoing appropriation item C38826, College Hall Renovation, is the unencumbered balance as of June 30, 2020, in appropriation item C38826, College Hall Renovation, plus $10,987. Prior to the expenditure of this appropriation, the Owens Community College shall certify to the Director of Budget and Management canceled encumbrances in the amount of at least $10,987.

Section 207.60. RGC RIO GRANDE COMMUNITY COLLEGE

	1	2	3
A	Reappropriations
B	Higher Education Improvement Fund (Fund 7034)
C	C35600	Basic Renovations	$ 1,587,774
D	C35608	College Completion to Career Center	$ 937,914
E	C35609	Jackson Center Acquisition and Renovation	$ 177,876
F	C35610	Technology Infrastructure and Information Systems	$ 600,000
G	C35612	Rio Grande Community College McArthur Center	$ 75,000
H	C35613	Workforce Based Training and Equipment	$ 121,978
I	C35615	Vinton County Rio Grande Branch Campus	$ 200,000
J	TOTAL Higher Education Improvement Fund		$ 3,700,542
K	TOTAL ALL FUNDS		$ 3,700,542

TECHNOLOGY INFRASTRUCTURE AND INFORMATION SYSTEMS

The amount reappropriated for the foregoing appropriation item C35610, Technology Infrastructure and Information Systems, is the unencumbered balance as of June 30, 2020, in appropriation item C35610, Technology Infrastructure and Information Systems, plus the unencumbered balance as of June 30, 2020, in appropriation items C30168, Holzer Health and Wellness Center, and C315FT, Bidwell/OSU Cattle Processing Facility.

Section 207.62. SSC SHAWNEE STATE UNIVERSITY

	1	2	3
A	Reappropriations
B	Higher Education Improvement Fund (Fund 7034)
C	C32400	Basic Renovations	$ 2,708,954
D	C32430	Workforce Based Training and Equipment	$ 81,753
E	C32431	Clark Memorial Library - Rehabilitation and Repurposing	$ 1,800,000
F	C32432	Advanced Technology Center/Technology and Industrial Buildings Rehabilitation	$ 345,250
G	C32433	Shawnee State University Innovation Accelerator	$ 200,000
H	C32434	Kricker Innovation Hub	$ 500,000
I	TOTAL Higher Education Improvement Fund		$ 5,635,957
J	TOTAL ALL FUNDS		$ 5,635,957

Section 207.64. SCC SINCLAIR COMMUNITY COLLEGE

	1	2	3
A	Reappropriations
B	Higher Education Improvement Fund (Fund 7034)
C	C37746	Dayton Regional Crisis Stabilization Unit and Detox Center	$ 800,000
D	TOTAL Higher Education Improvement Fund		$ 800,000
E	TOTAL ALL FUNDS		$ 800,000

DAYTON REGIONAL CRISIS STABILIZATION UNIT AND DETOX CENTER

The amount reappropriated for the foregoing appropriation item C37746, Dayton Regional Crisis Stabilization Unit and Detox Center, is the unencumbered balance as of June 30, 2020, in appropriation item C37746, Dayton Regional Crisis Stabilization Unit and Detox Center, plus $800,000.

Section 207.66. SOC SOUTHERN STATE COMMUNITY COLLEGE

	1	2	3
A	Reappropriations
B	Higher Education Improvement Fund (Fund 7034)
C	C32200	Basic Renovations	$ 290,252
D	C32206	Adams County Satellite Campus	$ 1,166,815
E	C32216	Wilmington Air Park Improvements	$ 1,075,000
F	C32218	Health Science Center Renovation	$ 3,567,300
G	C32226	STEM+M Academy	$ 600,000
H	TOTAL Higher Education Improvement Fund		$ 6,699,367
I	TOTAL ALL FUNDS		$ 6,699,367

WILMINGTON AIR PARK IMPROVEMENTS

The amount reappropriated for the foregoing appropriation item C32216, Wilmington Air Park Improvements, is the unencumbered balance as of June 30, 2020, in appropriation item C32216, Wilmington Air Park Improvements, plus $75,000, plus the unencumbered balance as of June 30, 2020, in appropriation item C32223, Clinton County Airport Equipment and Facilities Complex.

STEM+M ACADEMY

The amount reappropriated for the foregoing appropriation item C32226, STEM+M Academy, is the unencumbered balance as of June 30, 2020, in appropriation item C32226, STEM+M Academy, plus $600,000.

Section 207.68. STC STARK TECHNICAL COLLEGE

	1	2	3
A	Reappropriations
B	Higher Education Improvement Fund (Fund 7034)
C	C38924	Parking Lot Resurfacing	$ 209,141
D	C38927	Workforce Based Training and Equipment	$ 137,363
E	C38931	Storefront Renovations	$ 284,010
F	C38932	Campbell Community Literacy Workforce and Cultural Center	$ 300,000
G	C38933	Greater Akron CDL Training Center	$ 186,524
H	C38934	Barberton Headstart Expansion	$ 200,000
I	C38935	Roof Replacements	$ 361,718
J	TOTAL Higher Education Improvement Fund		$ 1,678,756
K	TOTAL ALL FUNDS		$ 1,678,756

PARKING LOT RESURFACING

The amount reappropriated for the foregoing appropriation item C38924, Parking Lot Resurfacing, is the unencumbered balance as of June 30, 2020 in appropriation item C38924, Parking Lot Resurfacing, plus $10,300, plus the unencumbered balance as of June 30, 2020 in appropriation items C38929, Akron Center for Education and Workforce, and C38936, Parking Lots. Prior to the expenditure of this appropriation, the Stark Technical College shall certify to the Director of Budget and Management canceled encumbrances in the amount of at least $10,300.

ROOF REPLACEMENTS

The amount reappropriated for the foregoing appropriation item C38935, Roof Replacements, is the unencumbered balance as of June 30, 2020 in appropriation item C38935, Roof Replacements, plus the unencumbered balance as of June 30, 2020 in appropriation item C38923, Atrium Skylight Glass Replacement.

Section 207.70. TTC TERRA STATE COMMUNITY COLLEGE

	1	2	3
A	Reappropriations
B	Higher Education Improvement Fund (Fund 7034)
C	C36400	Basic Renovations	$ 12,114
D	C36414	Northwest Ohio Community Technology Learning Center	$ 50,000
E	C36417	Ohio Partnership for Water, Industrial, and Cyber Security	$ 700,000
F	TOTAL Higher Education Improvement Fund		$ 762,114
G	TOTAL ALL FUNDS		$ 762,114

BASIC RENOVATIONS

The amount reappropriated for the foregoing appropriation item C36400, Basic Renovations, is the unencumbered balance as of June 30, 2020, in appropriation item C36400, Basic Renovations, plus $1,479. Prior to the expenditure of this appropriation, the Terra State Community College shall certify to the Director of Budget and Management canceled encumbrances in the amount of at least $1,479.

Section 207.72. UAK UNIVERSITY OF AKRON

	1	2	3
A	Reappropriations
B	Higher Education Improvement Fund (Fund 7034)
C	C25000	Basic Renovations - Main	$ 2,555,247
D	C25055	Auburn Science and Engineering Center	$ 1,200,000
E	C25077	Workforce Based Training and Equipment	$ 143,333
F	C25079	Campus Infrastructure Improvements	$ 504,454
G	C25081	Buckingham Building Renovations	$ 983,150
H	C25082	Crouse/Ayer Hall Consolidation	$ 2,466,100
I	C25083	University of Akron AMES	$ 1,947,461
J	C25084	Bierce Library	$ 850,000
K	C25086	Ashland County-West Holmes Career Center Workforce Development Center	$ 300,000
L	C25088	Ohio Cyber Range	$ 118,742
M	C25089	McClain Gallery	$ 100,000
N	TOTAL Higher Education Improvement Fund		$ 11,168,487
O	TOTAL ALL FUNDS		$ 11,168,487

MCCLAIN GALLERY

The amount reappropriated for the foregoing appropriation item C25089, McClain Gallery, is the unencumbered balance as of June 30, 2020, in appropriation item C25089, McClain Gallery, plus the unencumbered balance as of June 30, 2020, in appropriation item C25087, AxessPointe Community Health Center.

Section 207.74. UCN UNIVERSITY OF CINCINNATI

	1	2	3
A	Reappropriations
B	Higher Education Improvement Fund (Fund 7034)
C	C26604	Barrett Cancer Center	$ 2,027,594
D	C26615	Beech Acres	$ 1,790
E	C26678	Muntz Hall - Blue Ash	$ 3,802,946
F	C26687	Workforce Based Training and Equipment	$ 279,075
G	C26695	Rhodes Hall Roof Replacement and Fire Suppression	$ 550,000
H	C26697	Vontz Center Roof, Panel, and Window Replacements	$ 8,171,822
I	C266A5	Rieveschl Hall Laboratory Renovations	$ 6,101,157
J	C266A6	Kettering Exhaust Manifold and Roof Replacement	$ 1,032,625
K	C266A8	People Working Cooperatively Campus Safety Systems	$ 75,000
L	C266B2	Ohio Cyber Range	$ 1,350,000
M	TOTAL Higher Education Improvement Fund		$ 23,392,009
N	TOTAL ALL FUNDS		$ 23,392,009

VONTZ CENTER ROOF, PANEL, AND WINDOW REPLACEMENTS

The amount reappropriated for the foregoing appropriation item C26697, Vontz Center Roof, Panel, and Window Replacements, is the unencumbered balance as of June 30, 2020, in appropriation item C26697, Vontz Center Roof, Panel, and Window Replacements, plus the unencumbered balance as of June 30, 2020, in appropriation item C26681, Institutional Roof Replacement.

RIEVESCHL HALL LABORATORY RENOVATIONS

The amount reappropriated for the foregoing appropriation item C266A5, Rieveschl Hall Laboratory Renovations, is the unencumbered balance as of June 30, 2020, in appropriation item C266A5, Rieveschl Hall Laboratory Renovations, plus the unencumbered balance as of June 30, 2020, in appropriation items C26500, Basic Renovations and C26694, Rieveschl Roof Replacement and Rooftop Exhaust.

Section 207.76. UTO UNIVERSITY OF TOLEDO

	1	2	3
A	Reappropriations
B	Higher Education Improvement Fund (Fund 7034)
C	C34072	Building Automation System Upgrades	$ 50,000
D	C34073	Mechanical System Improvements	$ 19,886
E	C34080	Building Envelope/ Weatherproofing	$ 50,000
F	C34089	Research Laboratory Renovations	$ 21,622
G	C34097	North Engineering Lab/Classroom Renovations	$ 50,000
H	C34099	University of Toledo/Ohio State Highway Patrol Public Safety Facility	$ 575,000
I	C340A2	Virtual Laboratory Expansion	$ 100,000
J	C340A3	Application Security	$ 123,073
K	C340A5	ProMedica Transformative Low Income Medical Senior Housing	$ 250,000
L	TOTAL Higher Education Improvement Fund		$ 1,239,581
M	TOTAL ALL FUNDS		$ 1,239,581

NORTH ENGINEERING LAB/CLASSROOM RENOVATIONS

The amount reappropriated for the foregoing appropriation item C34097, North Engineering Lab/Classroom Renovations, is the unencumbered balance as of June 30, 2020, in appropriation item C34097, North Engineering Lab/Classroom Renovations, plus $309,816. Prior to the expenditure of this appropriation, the University of Toledo shall certify to the Director of Budget and Management canceled encumbrances in the amount of at least $309,816.

Section 207.78. WTC WASHINGTON STATE COMMUNITY COLLEGE

	1	2	3
A	Reappropriations
B	Higher Education Improvement Fund (Fund 7034)
C	C35800	Basic Renovations	$ 1,052,489
D	C35807	WTC Health Sciences Center	$ 31,904
E	C35813	Workforce Based Training and Equipment	$ 482,666
F	C35814	Main Building Door and Window Replacement/ Drivit Repairs	$ 519,047
G	TOTAL Higher Education Improvement Fund		$ 2,086,106
H	TOTAL ALL FUNDS		$ 2,086,106

BASIC RENOVATIONS

The amount reappropriated for the foregoing appropriation item C35800, Basic Renovations, is the unencumbered balance as of June 30, 2020, in appropriation item C35800, Basic Renovations, plus $45,730, plus the unencumbered balance as of June 30, 2020, in appropriation item C35815, Health Wellness & Education Facility Planning. Prior to the expenditure of this appropriation, the Washington State Community College shall certify to the Director of Budget and Management canceled encumbrances in the amount of at least $45,730.

Section 207.80. WSU WRIGHT STATE UNIVERSITY

	1	2	3
A	Reappropriations
B	Higher Education Improvement Taxable Fund (Fund 7024)
C	C27566	Advanced Manufacturing Center - CNC and Robotics Academy - Taxable	$ 2,974
D	TOTAL Higher Education Improvement Taxable Fund		$ 2,974
E	Higher Education Improvement Fund (Fund 7034)
F	C27551	Veterans and Workforce Gateways	$ 646,185
G	C27555	Advanced Manufacturing Center - CNC and Robotics Academy	$ 53,164
H	C27558	Dayton Regional Cyber Lab and Analyst Innovation Center	$ 2,346
I	C27567	Campus-wide Instructional Laboratory Modernization and Maintenance	$ 527,954
J	C27569	Campus-wide Elevator Upgrades	$ 1,072,625
K	C27570	Envelope Repairs	$ 1,095,854
L	C27571	Wellfield Remediation	$ 1,011,952
M	C27572	Electrical Infrastructure	$ 1,357,450
N	C27574	Campus Infrastructure - Shoreline Renovation/ Stabilization - Lake	$ 27,124
O	C27575	Tri-Star STEM Project	$ 500,000
P	C27576	Wright State Campus Connector Building - Lake	$ 193,418
Q	C25577	Workforce Based Training and Equipment	$ 216,468
R	C27578	University Safety Initiative	$ 3,950,500
S	C27579	Pedestrian Tunnel Renewal	$ 601,880
T	C27580	Campus Roof Renewal and Replacement	$ 384,366
U	C27582	Campus Paving and Grounds	$ 41,959
V	C27584	Dunbar Library Modernization	$ 78,929
W	C27585	Campus Energy Efficiency and Controls	$ 1,245,559
X	C27586	Fairborn Fiber Expansion Project	$ 75,000
Y	TOTAL Higher Education Improvement Fund		$ 13,082,733
Z	TOTAL ALL FUNDS		$ 13,085,707

CAMPUS-WIDE INSTRUCTIONAL LABORATORY MODERNIZATION AND MAINTENANCE

The amount reappropriated for the foregoing appropriation item C27567, Campus-wide Instructional Laboratory Modernization and Maintenance, is the unencumbered balance as of June 30, 2020, in appropriation item C27567, Campus-wide Instructional Laboratory Modernization and Maintenance, plus $5,000. Prior to the expenditure of this appropriation, the Wright State University shall certify to the Director of Budget and Management canceled encumbrances in the amount of at least $5,000.

ENVELOPE REPAIRS

The amount reappropriated for the foregoing appropriation item C27570, Envelope Repairs, is the unencumbered balance as of June 30, 2020, in appropriation item C27570, Envelope Repairs, plus $127,199. Prior to the expenditure of this appropriation, the Wright State University shall certify to the Director of Budget and Management canceled encumbrances in the amount of at least $127,199.

WELLFIELD REMEDIATION

The amount reappropriated for the foregoing appropriation item C27571, Wellfield Remediation, is the unencumbered balance as of June 30, 2020, in appropriation item C27571, Wellfield Remediation, plus $10,999. Prior to the expenditure of this appropriation, the Wright State University shall certify to the Director of Budget and Management canceled encumbrances in the amount of at least $10,999.

Section 207.82. YSU YOUNGSTOWN STATE UNIVERSITY

	1	2	3
A	Reappropriations
B	Higher Education Improvement Fund (Fund 7034)
C	C34500	Basic Renovations	$ 276,832
D	C34529	Workforce Based Training and Equipment	$ 131,879
E	C34531	Campus Elevator Upgrades	$ 57,374
F	C34534	Roof Renovations	$ 5,694
G	C34536	Storm Water Upgrades	$ 250,000
H	C34539	Edmund J. Salata Complex Renovation	$ 300,000
I	C34540	Cushwa Hall Renovations	$ 9,004
J	C34542	Campus-wide Building System Upgrades	$ 54,196
K	C34544	Restroom Renovations	$ 323,321
L	C34549	Ward Beecher Science Hall Renovations	$ 290,052
M	C34550	Jones Hall Student Success Facility Upgrades	$ 35,209
N	C34551	Academic Area Renovations and Upgrades	$ 282,162
O	C34552	Meshel Hall Renovations	$ 71,007
P	C34554	Mahoning Valley Innovation and Commercialization Center	$ 5,965,760
Q	C34556	Cushwa Hall Physical Therapy Renovations/ Expansion	$ 1,031,395
R	C34557	Ward Beecher Science Hall Structural Improvements	$ 1,612,836
S	C34558	Fedor Hall Renovations	$ 887,175
T	C34559	Pedestrian Bridge Renovations	$ 1,363,505
U	C34560	Campus Roof Replacements	$ 383,050
V	C34561	Building Envelope Renovations	$ 684,003
W	C34567	Western Reserve Port Authority	$ 250,000
X	TOTAL Higher Education Improvement Fund		$ 14,264,454
Y	TOTAL ALL FUNDS		$ 14,264,454

WESTERN RESERVE PORT AUTHORITY

The amount reappropriated for the foregoing appropriation item C34567, Western Reserve Port Authority, is the unencumbered balance as of June 30, 2020, in appropriation item C34567, Western Reserve Port Authority, plus the unencumbered balance as of June 30, 2020, in appropriation item C74544, Western Reserve Port Authority.

Section 207.84. MAT ZANE STATE COLLEGE

	1	2	3
A	Reappropriations
B	Higher Education Improvement Fund (Fund 7034)
C	C36215	Workforce Based Training and Equipment	$ 25,000
D	C36218	Zanesville Campus Renovations	$ 800,000
E	C36224	IT Infrastructure	$ 60,000
F	TOTAL Higher Education Improvement Fund		$ 885,000
G	TOTAL ALL FUNDS		$ 885,000

ZANESVILLE CAMPUS RENOVATIONS

The amount reappropriated for the foregoing appropriation item C36218, Zanesville Campus Renovations, is the unencumbered balance as of June 30, 2020, in appropriation item C36218, Zanesville Campus Renovations, plus $1,659. Prior to the expenditure of this appropriation, the Zane State College shall certify to the Director of Budget and Management canceled encumbrances in the amount of at least $1,659.

Section 208.10. For all reappropriations 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 reappropriations in this act.

Section 208.20. None of the capital reappropriations 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 208.30. (A) No capital reappropriations 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 (at least twenty years) 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 a reappropriation 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 (at least twenty years) lease of the real property or other capital facility to be improved, renovated, constructed, or acquired and has entered into a joint or cooperative use agreement with the institution of higher education that meets the requirements of division (C) of this section.

(B) Any reappropriations 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:

(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; and

(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; and

(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 208.40. 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 208.50. 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 208.60. 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," 100 Stat. 2085, 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. ETC BROADCAST EDUCATIONAL MEDIA COMMISSION

	1	2	3
A	Reappropriations
B	Higher Education Improvement Fund (Fund 7034)
C	C37406	Network Operations Center Upgrades	$ 3,330
D	C37412	OGT Facilities and Equipment	$ 44,220
E	TOTAL Higher Education Improvement Fund		$ 47,550
F	TOTAL ALL FUNDS		$ 47,550

Section 211.10. CSR CAPITOL SQUARE REVIEW AND ADVISORY BOARD

	1	2	3
A	Reappropriations
B	Underground Parking Garage Operating Fund (Fund 2080)
C	C87402	Capitol Square Repair/Improvements	$ 246,550
D	TOTAL Underground Parking Garage Operating Fund		$ 246,550
E	Administrative Building Fund (Fund 7026)
F	C87407	Statehouse Repair/Improvements	$ 172,600
G	C87412	Capitol Square Security	$ 49,265
H	C87414	CSRAB Warehouse	$ 8,800
I	C87417	Statehouse Garage Repair/Improvements	$ 4,290,257
J	TOTAL Administrative Building Fund		$ 4,520,922
K	TOTAL ALL FUNDS		$ 4,767,472

Section 213.10. DAS DEPARTMENT OF ADMINISTRATIVE SERVICES

	1	2	3
A	Reappropriations
B	Building Improvement Fund (Fund 5KZ0)
C	C10035	Building Improvement	$ 25,000,000
D	TOTAL Building Improvement Fund		$ 25,000,000
E	Administrative Building Taxable Bond Fund (Fund 7016)
F	C10041	MARCS - Taxable	$ 850,000
G	TOTAL Administrative Building Taxable Bond Fund		$ 850,000
H	Administrative Building Fund (Fund 7026)
I	C10000	Governor's Residence	$ 1,100,996
J	C10010	Office Services Building Renovation	$ 295,418
K	C10015	SOCC Renovations	$ 6,073,549
L	C10019	25 S. Front Street Renovations	$ 10,582
M	C10020	North High Building Complex Renovations	$ 19,326,378
N	C10021	Office Space Planning	$ 1,909,204
O	C10023	eSecure Ohio	$ 137,016
P	C10031	Operations Facilities Improvement	$ 1,457,206
Q	C10038	Riffe Renovations	$ 1,130,110
R	C10043	Williams County MARCS Tower Project	$ 250,000
S	TOTAL Administrative Building Fund		$ 31,690,459
T	TOTAL ALL FUNDS		$ 57,540,459

MARCS STEERING COMMITTEE AND STATEWIDE COMMUNICATIONS SYSTEM

There is hereby continued a Multi-Agency Radio Communications System (MARCS) Steering Committee consisting of the designees of the Directors of Administrative Services, Public Safety, Natural Resources, Transportation, Rehabilitation and Correction, and Budget and Management, and the State Fire Marshal or the State Fire Marshal's designee. The Director of Administrative Services or the Director's designee shall chair the Committee. The Committee shall provide assistance to the Director of Administrative Services for effective and efficient operation of MARCS as well as develop policies for the ongoing management of the system.

The Committee shall establish a subcommittee to represent MARCS users on the local government level. The chairperson of the subcommittee shall serve as a member of the MARCS Steering Committee.

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, with the concurrence of the MARCS Steering Committee, determine the specific use of funds. Expenditures from this appropriation shall not be subject to Chapters 123. and 153. of the Revised Code.

BUILDING IMPROVEMENT

The amount reappropriated for the foregoing appropriation item C10035, Building Improvement, is the unencumbered balance as of June 30, 2020, in appropriation item C10035, Building Improvement, plus $14,532. Prior to the expenditure of this appropriation, the Department of Administrative Services shall certify to the Director of Budget and Management canceled encumbrances in the amount of at least $14,532.

MARCS - TAXABLE

The amount reappropriated for the foregoing appropriation item C10041, MARCS - Taxable, is the unencumbered balance as of June 30, 2020, in appropriation item C10041, MARCS - Taxable, plus the unencumbered balance as of June 30, 2020, in appropriation item C10011, Statewide Communications System.

SOCC RENOVATIONS

The amount reappropriated for the foregoing appropriation item C10015, SOCC Renovations, is the unencumbered balance as of June 30, 2020, in appropriation item C10015, SOCC Renovations, plus $79,082. Prior to the expenditure of this appropriation, the Department of Administrative Services shall certify to the Director of Budget and Management canceled encumbrances in the amount of at least $79,082.

25 S. FRONT STREET RENOVATIONS

The amount reappropriated for the foregoing appropriation item C10019, 25 S. Front Street Renovations, is the unencumbered balance as of June 30, 2020, in appropriation item C10019, 25 S. Front Street Renovations, plus $1,218. Prior to the expenditure of this appropriation, the Department of Administrative Services shall certify to the Director of Budget and Management canceled encumbrances in the amount of at least $1,218.

NORTH HIGH BUILDING COMPLEX RENOVATIONS

The amount reappropriated for the foregoing appropriation item C10020, North High Building Complex Renovations, is the unencumbered balance as of June 30, 2020, in appropriation item C10020, North High Building Complex Renovations, plus $50,108. Prior to the expenditure of this appropriation, the Department of Administrative Services shall certify to the Director of Budget and Management canceled encumbrances in the amount of at least $50,108.

OFFICE SPACE PLANNING

The amount reappropriated for the foregoing appropriation item C10021, Office Space Planning, is the unencumbered balance as of June 30, 2020, in appropriation item C10021, Office Space Planning, plus $17,305. Prior to the expenditure of this appropriation, the Department of Administrative Services shall certify to the Director of Budget and Management canceled encumbrances in the amount of at least $17,305.

WILLIAMS COUNTY MARCS TOWER PROJECT

The amount reappropriated for the foregoing appropriation item C10043, Williams County MARCS Tower Project, is the unencumbered balance as of June 30, 2020, in appropriation item C10043, Williams County MARCS Tower Project, plus $250,000.

Section 215.10. AGR DEPARTMENT OF AGRICULTURE

	1	2	3
A	Reappropriations
B	Administrative Building Fund (Fund 7026)
C	C70007	Building and Grounds	$ 800,000
D	C70024	Building #22 Renovation	$ 1,000,000
E	C70028	Delaware County Fairgrounds Grandstand Improvements Project	$ 50,000
F	C70029	Crawford County Fairgrounds Improvements	$ 30,000
G	TOTAL Administrative Building Fund		$ 1,880,000
H	Clean Ohio Agricultural Easement Fund (Fund 7057)
I	C70009	Clean Ohio Agricultural Easement	$ 25,000,000
J	TOTAL Clean Ohio Agricultural Easement		$ 25,000,000
K	TOTAL ALL FUNDS		$ 26,880,000

BUILDING #22 RENOVATION

The amount reappropriated for the foregoing appropriation item C70024, Building #22 Renovation, is the unencumbered balance as of June 30, 2020, in appropriation item C70024, Building #22 Renovation, plus the unencumbered balance as of June 30, 2020, in appropriation item C70026, EPA Warehouse Facility.

DELAWARE COUNTY FAIRGROUNDS GRANDSTAND IMPROVEMENTS PROJECT

The amount reappropriated for the foregoing appropriation item C70028, Delaware County Fairgrounds Grandstand Improvements Project, is the unencumbered balance as of June 30, 2020, in appropriation item C70028, Delaware County Fairgrounds Grandstand Improvements Project, plus the unencumbered balance as of June 30, 2020, in appropriation item C23052, Little Brown Jug Facility Improvements.

CRAWFORD COUNTY FAIRGROUNDS IMPROVEMENTS

The amount reappropriated for the foregoing appropriation item C70029, Crawford County Fairgrounds Improvements, is the unencumbered balance as of June 30, 2020, in appropriation item C70029, Crawford County Fairgrounds Improvements, plus the unencumbered balance as of June 30, 2020, in appropriation item C23054, Bucyrus Historic Depot Renovations.

Section 217.10. COM DEPARTMENT OF COMMERCE

	1	2	3
A	Reappropriations
B	State Fire Marshal Fund (Fund 5460)
C	C80023	SFM Renovations and Improvements	$ 2,003,805
D	C80034	Fire Training Apparatus	$ 191,631
E	TOTAL State Fire Marshal Fund		$ 2,195,436
F	TOTAL ALL FUNDS		$ 2,195,436

Section 219.10. DDD DEPARTMENT OF DEVELOPMENTAL DISABILITIES

	1	2	3
A	Reappropriations
B	Mental Health Facilities Improvement Fund (Fund 7033)
C	C59004	Community Assistance Projects	$ 10,000
D	C59034	Statewide Developmental Centers	$ 1,000,000
E	C59064	Heinzerling Community Facilities	$ 350,000
F	C59066	Children's Home Autism Building	$ 1,000,000
G	TOTAL Mental Health Facilities Improvement Fund		$ 2,360,000
H	TOTAL ALL FUNDS		$ 2,360,000

COMMUNITY ASSISTANCE PROJECTS

Capital reappropriations in this act made from appropriation item C59004, Community Assistance Projects, may be used to provide community assistance funds for the development, purchase, construction, or renovation of facilities for day programs or residential programs that provide services to persons eligible for services from the Department of Developmental Disabilities or county boards of developmental disabilities and shall be distributed by the Department of Developmental Disabilities subject to Controlling Board approval.

The amount reappropriated for the foregoing appropriation item C59004, Community Assistance Projects, is the unencumbered balance as of June 30, 2020, in appropriation item C59004, Community Assistance Projects, plus $1,198,710. Prior to the expenditure of this appropriation, the Department of Developmental Disabilities shall certify to the Director of Budget and Management canceled encumbrances in the amount of at least $1,198,710.

STATEWIDE DEVELOPMENTAL CENTERS

The amount reappropriated for the foregoing appropriation item C59034, Statewide Developmental Centers, is the unencumbered balance as of June 30, 2020, in appropriation item C59034, Statewide Developmental Centers, plus $89,939. Prior to the expenditure of this appropriation, the Department of Developmental Disabilities shall certify to the Director of Budget and Management canceled encumbrances in the amount of at least $89,939.

Section 221.10. MHA DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES

	1	2	3
A	Reappropriations
B	Mental Health Facilities Improvement Fund (Fund 7033)
C	C58001	Community Assistance Projects	$ 18,000,000
D	C58007	Infrastructure Renovations	$ 2,000,000
E	C58033	Salvation Army of Greater Cleveland Harbor Light Complex	$ 350,000
F	C58044	Alvis Women Community Reentry Project	$ 50,000
G	C58046	Summer Entrepreneurial Experience and Knowledge	$ 100,000
H	C58047	TVBH Campus Redevelopment	$ 80,000
I	C58048	Community Resiliency Projects	$ 6,500,000
J	TOTAL Mental Health Facilities Improvement Fund		$ 27,080,000
K	TOTAL ALL FUNDS		$ 27,080,000

Section 221.13. COMMUNITY ASSISTANCE PROJECTS

Capital reappropriations in this act made from appropriation item C58001, Community Assistance Projects, may be used for facilities constructed or to be constructed pursuant to Chapter 340., 5119., 5123., or 5126. of the Revised Code or the authority granted by section 154.20 and other applicable sections of the Revised Code and the rules issued pursuant to those chapters and that section and shall be distributed by the Department of Mental Health and Addiction Services subject to Controlling Board approval.

The amount reappropriated for the foregoing appropriation item C58001, Community Assistance Projects, is the unencumbered balance as of June 30, 2020, minus $600,000. The foregoing appropriation item C58001, Community Assistance Projects, shall be used to support the projects listed in this section unless the amounts are distributed prior to June 30, 2020.

	1	2	3
A	Project List
B	Cuyahoga County Mental Health Jail Diversion Facility		$ 700,000
C	Cornerstone of Hope - Cuyahoga County		$ 500,000
D	Lorain County Recovery One Center Renovation		$ 500,000
E	Tri-County One Wellness Place Troy Facility		$ 450,000
F	Portage County Detoxification and Residential Treatment Center		$ 400,000
G	Phillis Wheatley Home for Youth Aging Out of Foster Care		$ 350,000
H	Opiate Treatment Center at Western Reserve Area on Aging		$ 300,000
I	Alvis House Opiate Addiction Treatment Center		$ 300,000
J	Adams County Wilson Children's Home		$ 250,000
K	Lake County Painesville Addiction Recovery Center		$ 160,000
L	Maryhaven's Addiction Stabilization Center		$ 125,000
M	Talbert House Glenway Outpatient Treatment Center Renovations		$ 75,000
N	Child Focus Opiate Addiction Supervised Visitation Facility at Batavia		$ 50,000

Section 221.15. INFRASTRUCTURE RENOVATIONS

The amount reappropriated for the foregoing appropriation item C58007, Infrastructure Renovations, is the unencumbered balance as of June 30, 2020, in appropriation item C58007, Infrastructure Renovations, plus $585,587, plus the unencumbered balance as of June 30, 2020, in appropriation items C58000, Hazardous Materials Abatement, C58004, Demolition, C58008, Emergency Improvements, and C58010, Campus Consolidation. Prior to the expenditure of this appropriation, the Department of Mental Health and Addiction Services shall certify to the Director of Budget and Management canceled encumbrances in the amount of at least $585,587.

Section 221.20. COMMUNITY RESILIENCY PROJECTS

The foregoing appropriation item, C58048, Community Resiliency Projects, shall be used in support of the establishment, expansion, and renovation of 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 Mental Health and Addiction Services that may take into account, but is not limited to, the following factors: the poverty rate of the community in which the facility is to be located, the breadth and nature of the plan to engage a broad spectrum of at-risk youth, support of community partners, readiness of the funding applicant to move forward with the project, and 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 Mental Health and Addiction Services.

Section 223.10. DNR DEPARTMENT OF NATURAL RESOURCES

	1	2	3
A	Reappropriations
B	Wildlife Fund (Fund 7015)
C	C725K9	Wildlife Area Building Development/Renovation	$ 10,000,000
D	TOTAL Wildlife Fund		$ 10,000,000
E	Administrative Building Fund (Fund 7026)
F	C725D5	Fountain Square Building and Telephone Improvement	$ 1,000,000
G	C725D7	Multi-Agency Radio Communications Equipment	$ 50,000
H	C725E0	DNR Fairgrounds Areas Upgrading	$ 1,000
I	C725N7	District Office Renovations	$ 1,000,000
J	TOTAL Administrative Building Fund		$ 2,051,000
K	Ohio Parks and Natural Resources Fund (Fund 7031)
L	C725E1	Local Parks Projects Statewide	$ 1,200,000
M	C725E5	Project Planning	$ 50,000
N	C725J0	Natural Areas and Preserves Maintenance Facility Development - Springville Carbon Rod Removal	$ 400,000
O	C725K0	State Park Renovations/Upgrading	$ 700,000
P	C725M0	Dam Rehabilitation	$ 100,000
Q	C725N5	Wastewater/Water Systems Upgrades	$ 500,000
R	C725T3	Healthy Lake Erie Initiative	$ 2,000,000
S	TOTAL Ohio Parks and Natural Resources Fund		$ 4,950,000
T	Parks and Recreation Improvement Fund (Fund 7035)
U	C725A0	State Parks, Campgrounds, Lodges, Cabins	$ 7,000,000
V	C725B5	Buckeye Lake Dam Rehabilitation	$ 1,000
W	C725C4	Muskingum River Lock and Dam	$ 2,000,000
X	C725E2	Local Parks, Recreation, and Conservation Projects	$ 20,110,000
Y	C725E6	Project Planning	$ 2,000,000
Z	C725L8	Statewide Trails Program	$ 100,000
AA	C725N6	Wastewater/Water Systems Upgrades	$ 3,500,000
AB	C725R3	State Parks Renovations/Upgrades	$ 2,000,000
AC	C725R4	Dam Rehabilitation - Parks	$ 4,000,000
AD	C725R5	Lake White State Park - Dam Rehabilitation	$ 100,000
AE	C725U7	Eagle Creek Watershed Flood Mitigation	$ 1,000
AF	TOTAL Parks and Recreation Improvement Fund		$ 40,812,000
AG	Clean Ohio Trail Fund (Fund 7061)
AH	C72514	Clean Ohio Trail Fund	$ 1,100,000
AI	TOTAL Clean Ohio Trail Fund		$ 1,100,000
AJ	Waterways Safety Fund (Fund 7086)
AK	C725A7	Cooperative Funding for Boating Facilities	$ 5,000,000
AL	C725N9	Operations Facilities	$ 2,000,000
AM	TOTAL Waterways Safety Fund		$ 7,000,000
AN	TOTAL ALL FUNDS		$ 65,913,000

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.

Section 223.15. LOCAL PARKS, RECREATION, AND CONSERVATION PROJECTS

The amount reappropriated from 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, 2020. Prior to the expenditure of this appropriation, the Department of Natural Resources shall certify to the Director of Budget and Management canceled encumbrances in the amount of at least $52,144.

Of the foregoing appropriation item C725E2, Local Parks, Recreation, and Conservation Projects, an amount equal to two per cent of the projects listed may be used by the Department of Natural Resources for the administration of local projects.

	1	2	3
A	Project List
B	Lakefront Pedestrian Bridge		$ 3,500,000
C	Flats East Development		$ 2,000,000
D	City of Cleveland - Lakefront Access Project		$ 1,500,000
E	Bridge to Wendy Park		$ 1,000,000
F	Worthington Pools Renovation		$ 1,000,000
G	Dublin Bridge Park and Greenways Project		$ 650,000
H	The REC at Crawford Commons Facility		$ 500,000
I	Buckeye Lake Feeder Channel Restoration		$ 400,000
J	Buckeye Lake Public Pier		$ 400,000
K	Danny Thomas Park Renovation		$ 400,000
L	Lincoln Park Stadium and Field Restoration		$ 400,000
M	Miami Canal Trail Extension at Gilmore MetroPark		$ 350,000
N	Dover Riverfront Trailhead Connector		$ 350,000
O	Glenford Earthworks Phase III		$ 300,000
P	Solon-Chagrin Falls Multi-purpose Trail		$ 300,000
Q	Wadsworth City Park		$ 300,000
R	Tiffin Recreation, Arts and Learning Park		$ 300,000
S	Wooster Venture Boulevard Park Project		$ 300,000
T	Muskingum River Lock and Dam		$ 250,000
U	New Bremen Bike Path		$ 250,000
V	Grand Lake Shoreline Water Quality Improvements		$ 250,000
W	Jeffrey Mansion Expansion Project		$ 250,000
X	Montgomery Gateway Keystone Park		$ 250,000
Y	Village of Woodmere Chagrin Valley Gateway Pedestrian Trail		$ 215,000
Z	Dayton Webster Station Landing		$ 200,000
AA	Little Miami State Park/Little Miami Trail		$ 200,000
AB	South Point Community Recreation Center		$ 200,000
AC	Union and Rome Townships Trails Project		$ 200,000
AD	Marion Tallgrass Trail		$ 150,000
AE	Harrisburg Baseball Complex		$ 150,000
AF	Mill Creek Valley Conservancy District Corridor Revitalization		$ 150,000
AG	Moberly Branch Connector Trail - Pedestrian Bridge		$ 150,000
AH	Montville Township Park Improvements		$ 150,000
AI	Medina County Rocky River Trail West Branch		$ 150,000
AJ	Clearcreek Hazel Woods Bike Connector		$ 150,000
AK	Redskin Memorial Park Playground		$ 145,000
AL	Cahoon Memorial Park Improvements		$ 130,000
AM	Fairlawn Gully Water Quality Basins		$ 125,000
AN	Bremenfest Shelterhouse		$ 100,000
AO	Deer Park Community Center Renovation & Trailhead		$ 100,000
AP	Fairfax Ziegler Park Improvements		$ 100,000
AQ	Steubenville Ohio River Marina Improvement Project		$ 100,000
AR	City of Sylvania SOMO Project		$ 100,000
AS	Brunswick Hills Township Park		$ 100,000
AT	Scippo Creek Conservation		$ 75,000
AU	Jackson Street Pier and Shoreline Drive Revitalization Project		$ 75,000
AV	Western Reserve Greenway Bike Trail		$ 75,000
AW	Mary Fate Park Improvements		$ 60,000
AX	Gallipolis Pool Project		$ 52,144
AY	Miami Erie Canal Cleanup		$ 50,000
AZ	James Day Park Warrior Run		$ 50,000
BA	Jefferson Park Recreation Upgrades		$ 50,000
BB	Rocky Fork State Park Water and Electrical Upgrade		$ 50,000
BC	Avon Lake Veterans Park Gazebo		$ 50,000
BD	Camp Sherman Park		$ 50,000
BE	Willard Splash Pad and Park Improvements		$ 50,000
BF	Bruce L. Chapin Bridge - Northcoast Inland Trail		$ 45,000
BG	Beaver Park Sports Field		$ 40,000
BH	Village of Highland Hills Gazebo		$ 35,000
BI	Monroeville Clark Park - North Coast Inland Trail Connection		$ 33,000
BJ	Camp McKinley Improvements		$ 30,000
BK	Crestline Park Lighting		$ 25,000
BL	Ohio City Warrior Trail Extension Phase 2		$ 22,000
BM	Waverly Canal Park		$ 20,000
BN	Clifton to Yellow Springs Bike Trail		$ 20,000
BO	Waverly Canal Park		$ 20,000
BP	Seville Memorial Park Public Restroom Facilities		$ 15,000
BQ	Hinkley Township Park		$ 13,000
BR	Shiloh Firestone Park Restoration		$ 12,000
BS	Village of Albany Bike Paths		$ 10,000

Section 223.20. For the projects for which reappropriations 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 reappropriations 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 225.10. DOT DEPARTMENT OF TRANSPORTATION

	1	2	3
A	Reappropriations
B	Administrative Building Fund (Fund 7026)
C	C77706	Allen County Building Demolition, Maintenance, or Construction	$ 200,000
D	TOTAL Administrative Building Fund		$ 200,000
E	Transportation Building Fund (Fund 7029)
F	C77705	Statewide Land and Buildings	$ 25,000,000
G	TOTAL Transportation Building Fund		$ 25,000,000
H	TOTAL ALL FUNDS		$ 25,200,000

STATEWIDE LAND AND BUILDINGS

The amount reappropriated for the foregoing appropriation item C77705, Statewide Land and Buildings, is the unencumbered balance as of June 30, 2020, in appropriation item C77705, Statewide Land and Buildings, plus $5,000,000. Prior to the expenditure of this appropriation, the Department of Transportation shall certify to the Director of Budget and Management lapsed prior year appropriation of at least $5,000,000.

Section 227.10. DPS DEPARTMENT OF PUBLIC SAFETY

	1	2	3
A	Reappropriations
B	Administrative Building Fund (Fund 7026)
C	C76035	Alum Creek Facility Renovations and Upgrades	$ 500,000
D	C76036	Shipley Building Renovations and Improvements	$ 292,409
E	C76044	OSHP Headquarters/Post Renovations and Improvements	$ 700,000
F	C76045	OSHP Academy Renovations and Improvements	$ 85,591
G	C76049	EMA Building Renovations and Improvements	$ 12,702
H	C76050	OSHP Dispatch Center Renovations and Improvements	$ 500,000
I	C76060	Medina County Safety Services Complex	$ 400,000
J	C76061	Warren County Drug Taskforce Headquarters	$ 500,000
K	C76067	Radiological Calibration Laboratory Relocation	$ 850,000
L	TOTAL Administrative Building Fund		$ 3,840,702
M	TOTAL ALL FUNDS		$ 3,840,702

OSHP HEADQUARTERS/POST RENOVATIONS AND IMPROVEMENTS

The amount reappropriated for the foregoing appropriation item C76044, OSHP Headquarters/Post Renovations and Improvements, is the unencumbered balance as of June 30, 2020, in appropriation item C76044, OSHP Headquarters/Post Renovations and Improvements, plus the unencumbered balance as of June 30, 2020, in appropriation item C76043, Minor Capital Projects.

Section 229.10. DRC DEPARTMENT OF REHABILITATION AND CORRECTION

	1	2	3
A	Reappropriations
B	Adult Correctional Building Fund (Fund 7027)
C	C50100	Local Jails	$ 4,525,000
D	C50101	Community-Based Correctional Facilities	$ 13,602,598
E	C50105	Water System/Plant Improvements	$ 2,000,000
F	C50114	Community Residential Program	$ 1,219,535
G	C50136	General Building Renovations	$ 10,000,000
H	TOTAL Adult Correctional Building Fund		$ 31,347,133
I	TOTAL ALL FUNDS		$ 31,347,133

COMMUNITY-BASED CORRECTIONAL FACILITIES

The amount reappropriated for the foregoing appropriation item C50101, Community-Based Correctional Facilities, is the unencumbered balance as of June 30, 2020, in appropriation item C50101, Community-Based Correctional Facilities, plus $222,864. Prior to the expenditure of this appropriation, the Department of Rehabilitation and Correction shall certify to the Director of Budget and Management canceled encumbrances in the amount of at least $222,864.

WATER SYSTEM/PLANT IMPROVEMENTS

The amount reappropriated for the foregoing appropriation item C50105, Water System/Plant Improvements, is the unencumbered balance as of June 30, 2020, in appropriation item C50105, Water System/Plant Improvements, plus $12,983. Prior to the expenditure of this appropriation, the Department of Rehabilitation and Correction shall certify to the Director of Budget and Management canceled encumbrances in the amount of at least $12,983.

COMMUNITY RESIDENTIAL PROGRAM

The amount reappropriated for the foregoing appropriation item C50114, Community Residential Program, is the unencumbered balance as of June 30, 2020, in appropriation item C50114, Community Residential Program, plus $9,549. Prior to the expenditure of this appropriation, the Department of Rehabilitation and Correction shall certify to the Director of Budget and Management canceled encumbrances in the amount of at least $9,549.

GENERAL BUILDING RENOVATIONS

The amount reappropriated for the foregoing appropriation item C50136, General Building Renovations, is the unencumbered balance as of June 30, 2020, in appropriation item C50136, General Building Renovations, plus $3,289,709. Prior to the expenditure of this appropriation, the Department of Rehabilitation and Correction shall certify to the Director of Budget and Management canceled encumbrances in the amount of at least $3,289,709.

Section 229.20. LOCAL JAILS

The amount reappropriated for the foregoing appropriation item C50100, Local Jails, shall be equal to the amount of all projects specified in this section, unless the amounts are released prior to June 30, 2020.

	1	2	3
A	Project List
B	Hamilton County Justice Center Capacity and Recovery Expansion		$ 2,500,000
C	Warren County Jail Interceptor Center		$ 750,000
D	Barberton Municipal Jail		$ 500,000
E	Columbiana County Jail		$ 250,000
F	Fayette County Adult Detention Facility		$ 225,000
G	Tuscarawas County Jail		$ 200,000
H	Allen County Jail Facility		$ 100,000

Section 229.25. COMMUNITY-BASED CORRECTIONAL FACILITIES

For capital reappropriations 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 229.30. COMMUNITY RESIDENTIAL PROGRAM RENOVATIONS

Capital reappropriations in this act made from appropriation item C50114, Community Residential Program, may be used by the Department of Rehabilitation and Correction, pursuant to sections 5120.103 to 5120.105 of the Revised Code, to provide for the construction or renovation of halfway house facilities for offenders eligible for community supervision by the Department of Rehabilitation and Correction.

Section 231.10. DVS DEPARTMENT OF VETERANS SERVICES

	1	2	3
A	Reappropriations
B	Nursing Home – Federal Fund (Fund 3190)
C	C90067	S-Veterans Hall HVAC Mechanical Upgrade	$ 81,784
D	C90074	Sandusky Renovation Federal	$ 3,172,190
E	C90077	Georgetown Renovation Federal	$ 1,330,575
F	C90082	Information Technology Federal	$ 778,260
G	TOTAL Nursing Hone - Federal Fund		$ 5,362,809
H	Veterans' Home Improvement Fund (Fund 6040)
I	C90066	S-Veterans Hall HVAC Mechanical Upgrade	$ 44,037
J	C90075	Sandusky Renovation State	$ 2,333,498
K	C90078	Georgetown Renovation State	$ 716,463
L	TOTAL Veterans' Home Improvement Fund		$ 3,093,998
M	TOTAL ALL FUNDS		$ 8,456,807

Section 233.10. DYS DEPARTMENT OF YOUTH SERVICES

	1	2	3
A	Reappropriations
B	Juvenile Correctional Building Fund (Fund 7028)
C	C47001	Fire Suppression, Safety, and Security	$ 500,000
D	C47002	General Institutional Renovations	$ 1,000,000
E	C47003	Community Rehabilitation Centers	$ 280,275
F	C47007	Local Juvenile Detention Centers	$ 93,000
G	C47025	Cuyahoga Housing Replacement	$ 6,981,385
H	C47027	Ashtabula Juvenile Court Resources and Reporting Center Improvements	$ 500,000
I	TOTAL Juvenile Correctional Building Fund		$ 9,354,660
J	TOTAL ALL FUNDS		$ 9,354,660

FIRE SUPPRESSION/SAFETY/SECURITY

The amount reappropriated for the foregoing appropriation item C47001, Fire Suppression/Safety/Security, is the unencumbered balance as of June 30, 2020, in appropriation item C47001, Fire Suppression/Safety/Security, plus $206,479. Prior to the expenditure of this appropriation, the Department of Youth Services shall certify to the Director of Budget and Management canceled encumbrances in the amount of at least $206,479.

Section 233.20. COMMUNITY REHABILITATION CENTERS

For capital reappropriations 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 or reappropriations 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 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 234.10. DEV DEVELOPMENT SERVICES AGENCY

	1	2	3
A	Reappropriations
B	Coal Research and Development Fund (Fund 7046)
C	C19505	Coal Research and Development	$ 5,500,000
D	TOTAL Coal Research and Development Fund		$ 5,500,000
E	Service Station Cleanup Fund (Fund 7100)
F	C19507	Service Station Cleanup	$ 3,500,000
G	TOTAL Service Station Cleanup Fund		$ 3,500,000
H	TOTAL ALL FUNDS		$ 9,000,000

Section 234.20. SERVICE STATION CLEANUP FUND

(A) For purposes of this section:

(1) "Political subdivision" means a county, municipal corporation, township, port authority, or a county land reutilization corporation organized under Chapter 1724. of the Revised Code.

(2) "Class C release" has the same meaning as in section 3737.87 of the Revised Code.

(3) "Property assessment" means a property assessment conducted in accordance with section 3746.04 of the Revised Code or a corrective action process or source investigation process under section 1301:7-9-13 of the Ohio Administrative Code.

(4) "Property owner" means a political subdivision, an organization that owns publicly owned lands, or, with respect to land forfeited to the state under Chapter 5723. of the Revised Code, a county land reutilization corporation.

(5) "Cleanup or remediation" means any action at a Class C release site to contain, remove, or dispose of petroleum or other hazardous substances or remove underground storage tanks used to store petroleum or other hazardous substances.

(6) "Publicly owned lands" includes lands that are owned by an organization that has entered into a relevant agreement with a political subdivision and lands forfeited to the state under Chapter 5723. of the Revised Code.

(B) The Abandoned Gas Station Cleanup Grant Program is established in the Development Services Agency for the purpose of cleanup and remediation of Class C release sites to provide for and enable the environmentally safe and productive reuse of publicly owned lands by the remediation or cleanup, or planning and assessment for that remediation or cleanup, of contamination or by addressing property conditions or circumstances that may be deleterious to public health and safety or the environment or that preclude or inhibit environmentally sound or economic reuse of the property as authorized by Section 2o of Article VIII, Ohio Constitution. Under this program, the Director of Development Services may do either or both of the following:

(1) Award a grant of up to $100,000 to a property owner for purposes of a property assessment on a Class C release site;

(2) Award a grant of up to $500,000 to a property owner for purposes of cleanup or remediation of a Class C release site.

Grants under divisions (B)(1) and (2) of this section shall be used by a property owner to create a site that provides opportunities for economic impact through redevelopment. The Director of Development Services may consult with the Environmental Protection Agency, the State Fire Marshal, the Ohio Water Development Authority, and the Ohio Public Works Commission in connection with this program and the awarding of these grants. Sections 122.651 to 122.658 of the Revised Code do not apply to this program.

(C) A property owner applying for a grant under division (B)(1) or (2) of this section shall submit an application for the grant on a form prescribed by the Director of Development Services.

An authorized representative of the property owner shall sign and submit an affidavit with the application certifying that the property owner did not cause or contribute to any prior release of petroleum or other hazardous substances on the site.

Upon receipt of an application, the Director shall examine the application and all accompanying information to determine if the application is complete. If the Director determines that the application is not complete, the Director shall promptly notify the property owner that the application is not complete, provide a description of the information that is missing from the application, and return the application and all accompanying information to the property owner. The property owner may resubmit the application.

If the Director approves an application under this section, the Director may enter into an agreement with the property owner to award a grant to the property owner. The agreement shall be executed prior to paying or disbursing any grant funds approved by the Director under this section. With respect to a grant awarded to a county land reutilization corporation for land that has been forfeited to the state under Chapter 5723. of the Revised Code, the agreement shall require that the land be transferred to the corporation prior to the payment or disbursement of the grant funds.

Section 235.10. EXP EXPOSITIONS COMMISSION

	1	2	3
A	Reappropriations
B	Administrative Building Fund (Fund 7026)
C	C72305	Facility Improvements and Modernization	$ 243,084
D	C72312	Renovations and Equipment Replacement	$ 300,000
E	TOTAL Administrative Building Fund		$ 543,084
F	TOTAL ALL FUNDS		$ 543,084

Section 237.10. FCC FACILITIES CONSTRUCTION COMMISSION

	1	2	3
A	Reappropriations
B	Capital Donations Fund (Fund 5A10)
C	C230E2	Capital Donations	$ 1,798,801
D	TOTAL Capital Donations Fund		$ 1,798,801
E	Public School Building Fund (Fund 7021)
F	C23001	Public School Buildings	$ 37,000,000
G	C230W4	Community School Classroom Facilities Assistance	$ 11,964,763
H	TOTAL Public School Building Fund		$ 48,964,763
I	Administrative Building Fund (Fund 7026)
J	C23016	Energy Conservation Project	$ 2,198,308
K	C230E3	Hazardous Substance Abatement	$ 432,652
L	C230E5	State Agency Planning/Assessment	$ 941,444
M	TOTAL Administrative Building Fund		$ 3,572,404
N	Cultural and Sports Facilities Building Fund (Fund 7030)
O	C23028	OHS - Basic Renovations and Emergency Repairs	$ 729,979
P	C23036	The Anchorage	$ 50,000
Q	C23039	Malinta Historical Society Caboose Exhibit	$ 6,000
R	C23057	OHS - Online Portal to Ohio's Heritage	$ 1,000
S	C23062	Village of Edinburg Veterans Memorial	$ 35,000
T	C23066	Variety Theater	$ 85,000
U	C23072	Madisonville Arts Center of Hamilton County	$ 36,000
V	C230AB	Cleveland Music Hall	$ 400,000
W	C230AE	Variety Theatre	$ 250,000
X	C230AG	Darke County Historical Society Garst Museum Parking Lot	$ 150,000
Y	C230AH	Longtown Clemens Farmstead Museum	$ 90,000
Z	C230AN	Village of Buckeye Lake Corridor Improvements	$ 125,000
AA	C230AU	Charleen and Charles Hinson Amphitheater	$ 1,000,000
AB	C230AZ	Madcap Productions - New Madcap Puppet Theater	$ 200,000
AC	C230BB	Golf Manor Volunteer Park Outdoor Amphitheater	$ 45,000
AD	C230BF	Malinta Ohio Historical Site Rehabilitation	$ 19,000
AE	C230BL	Fairport Harbor Lighthouse Project	$ 200,000
AF	C230BR	Amherst Historical Water Tower Project	$ 40,000
AG	C230BV	Downtown Toledo Music Hall	$ 400,000
AH	C230CH	Mt. Perry Scenic Railroad Structure Renovations	$ 125,000
AI	C230CL	Everts Community & Arts Center	$ 200,000
AJ	C230CM	Waverly Old Children's Home Renovation	$ 20,000
AK	C230CN	Garrettsville Buckeye Block Community Theatre	$ 700,000
AL	C230DL	Marysville Avalon Theatre Renovations	$ 300,000
AM	C230DU	Kister Water Mill and Education Center	$ 200,000
AN	C230DV	Wayne Center for the Arts	$ 150,000
AO	C230EC	Triumph of Flight	$ 250,000
AP	C230EF	Dayton Aviation Park	$ 1,000,000
AQ	C230EN	OHS - Collections Storage Facilities Expansion	$ 14,828,000
AR	C230FM	Cultural and Sports Facilities Projects	$ 48,086,000
AS	C230J6	West Side Market Renovation	$ 500,000
AT	C230J7	Cardinal Center	$ 75,000
AU	C230K3	African-American Legacy Project	$ 75,000
AV	C230L3	Harmony Project	$ 300,000
AW	C230N5	Logan Theater	$ 25,000
AX	C230P3	Sterling Theater Revitalization Project	$ 72,000
AY	C230Q4	Toledo Repertoire Theatre	$ 150,000
AZ	C230Q8	Stambaugh Auditorium	$ 1,000,000
BA	C230R5	Wright Company Factory Project	$ 250,000
BB	C230R8	National Ceramic Museum and Heritage Center Renovation	$ 100,000
BC	C230X8	Riverside Veterans Memorial	$ 15,000
BD	C230Y6	Ashtabula Maritime and Surface Transportation Museum	$ 100,000
BE	C230Y7	Ashtabula Covered Bridge Festival Entertainment Pavilion	$ 100,000
BF	C230Z8	Brooklyn John Frey Park	$ 90,000
BG	TOTAL Cultural and Sports Facilities Building Fund		$ 72,572,979
BH	School Building Program Assistance Fund (Fund 7032
BI	C23002	School Building Program Assistance	$ 56,300,000
BJ	C23011	Corrective Action Program Grants	$ 2,331,865
BK	C23018	STEM Facility Assistance	$ 20,000
BL	TOTAL School Building Program Assistance Fund		$ 58,651,865
BM	TOTAL ALL FUNDS		$ 185,560,812

OHS - ONLINE PORTAL TO OHIO'S HERITAGE

The amount reappropriated for the foregoing appropriation item C23057, OHS - Online Portal to Ohio's Heritage, is the unencumbered balance as of June 30, 2020, in appropriation item C23057, OHS - Online Portal to Ohio's Heritage, plus $10,123. Prior to the expenditure of this appropriation, the Facilities Construction Commission shall certify to the Director of Budget and Management canceled encumbrances in the amount of at least $10,123.

PUBLIC SCHOOL BUILDINGS

The amount reappropriated for the foregoing appropriation item C23001, Public School Buildings, is the unencumbered balance as of June 30, 2020, in appropriation item C23001, Public School Buildings, plus the unencumbered balance as of June 30, 2020, in appropriation item C230X9, Lead Plumbing Fixture Replacement.

Section 237.13. STATE AGENCY PLANNING/ASSESSMENT

Capital reappropriations in this act made from 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.

Section 237.15. 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, 2020.

	1	2	3
A	Project List
B	Columbus Crew SC Stadium		$ 20,000,000
C	FC Cincinnati Stadium		$ 4,000,000
D	Cleveland Museum of Natural History Phase II		$ 2,500,000
E	Cleveland Museum of Art Holden Terrace		$ 1,250,000
F	Cincinnati Playhouse in the Park Theater Project		$ 1,200,000
G	Playhouse Square Parking District Improvement		$ 1,000,000
H	BalletMet Renovation and Building Connector		$ 1,000,000
I	North Market Grand Atrium		$ 1,000,000
J	Cincinnati Art Museum Building Envelope Improvements		$ 1,000,000
K	Imagination Station Theater Experience		$ 1,000,000
L	Dayton Arcade Innovation Hub		$ 1,000,000
M	Playhouse Square Theater Improvements		$ 850,000
N	Renaissance of Duncan Plaza		$ 750,000
O	Akron Civic Theater Restoration and Expansion		$ 675,000
P	Holmes County Center for the Arts Facility		$ 600,000
Q	Ohio Aviation Hall of Fame		$ 550,000
R	Flats East Bank Performance Stage		$ 500,000
S	King Arts Complex Renovations		$ 500,000
T	SeaGate Convention Centre Renovation		$ 500,000
U	Majestic Theater		$ 500,000
V	Kettering Rosewood Arts Center Renovation		$ 450,000
W	Restoration of John Brown House		$ 400,000
X	Lake View Cemetery Garfield Memorial Preservation		$ 350,000
Y	Mazza Museum S.T.E.(A.)M. Exhibit Gallery		$ 350,000
Z	Lynchburg Covered Bridge		$ 350,000
AA	Kister Water Mill and Education Center Improvements		$ 350,000
AB	Dublin North Market Bridge Park		$ 350,000
AC	LaSalle Arts & Media Center Redevelopment		$ 300,000
AD	National Museum of the Great Lakes Expansion		$ 300,000
AE	Ashtabula Lighthouse Restoration & Preservation		$ 280,000
AF	Gordon Square Arts District Theatre Renovations		$ 250,000
AG	Yoctangee Park Historic Armory		$ 250,000
AH	Hale Farm & Village Capital Improvement Project		$ 250,000
AI	Springboro Performing Arts Center		$ 250,000
AJ	World Heritage and Visitor Center		$ 230,000
AK	Delaware Arts Castle Improvements		$ 225,000
AL	Wellston Pride Park Depot		$ 225,000
AM	Lilly Weston House Improvements		$ 200,000
AN	Upper Arlington Veterans Memorial		$ 200,000
AO	Wolcott House Heritage Center		$ 200,000
AP	Peninsula Grand Army of the Republic Hall Improvements		$ 200,000
AQ	Van Wert County Niswonger Performing Arts Center		$ 200,000
AR	Unionville Tavern Restoration Structural Rehabilitation		$ 185,000
AS	Cozad-Bates House Interpretive Center and Cultural Park Renovations		$ 180,000
AT	Wright Factory Unit - Dayton		$ 175,000
AU	Village of Genoa Civic Theater Renovations		$ 150,000
AV	Williams County Fountain City Amphitheatre Park		$ 150,000
AW	Evendale Cultural Arts Center ADA Compliance		$ 125,000
AX	Lorain County Historical Society		$ 112,000
AY	Cleveland Museum of Contemporary Art		$ 100,000
AZ	Levi Scofield Mansion Transformation		$ 100,000
BA	El Mercado at La Villa Hispana Cultural Revitalization		$ 100,000
BB	Mayfield Civic Center Theater Renovation		$ 100,000
BC	Leesburg Historic B & O Rail Depot		$ 100,000
BD	The Funk Music Hall of Fame & Exhibition Center		$ 100,000
BE	Jacob Miller's Tavern Renovation		$ 100,000
BF	Morris-Sharp Estate Restoration Project		$ 75,000
BG	Mantua Township Historic Building Upgrades		$ 75,000
BH	Medina County and Brunswick Historical Societies Project		$ 64,000
BI	Motts Military Museum - Improvements		$ 50,000
BJ	Clark Gable Facility Improvements		$ 50,000
BK	Tiffin History Museum Improvements		$ 50,000
BL	Avalon Uptown Theatre Restoration		$ 50,000
BM	Platt R. Spencer House Preservation		$ 25,000
BN	Bucyrus Bicentennial Arch Project		$ 25,000
BO	Fairborn Military Veterans Memorial		$ 25,000
BP	1872 German Furniture Factory Project		$ 25,000
BQ	French Art Colony Renovations		$ 15,000

Section 237.20. SCHOOL BUILDING PROGRAM ASSISTANCE

Capital reappropriations 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 237.30. CORRECTIVE ACTION PROGRAM GRANTS

The foregoing appropriation item C23011, Corrective Action Program Grants, may be used to provide funding to bring facilities up to Ohio School Design Manual standards for a project funded pursuant to sections 3318.01 to 3318.20 or 3318.40 to 3318.45 of the Revised Code for the correction of work that is found after occupancy of the facility to be defective, or to have been omitted. Funding shall only be provided for work if the impacted school district notifies the Executive Director of the Ohio Facilities Construction Commission within five years after occupancy of the facility for which the district seeks the funding. The Commission may provide funding assistance necessary to take corrective measures after evaluating defective or omitted work. 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 was 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 necessary corrective action. The Commission shall assess responsibility for the defective or omitted work and seek cost recovery from responsible parties, if applicable. Any funds recovered 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 (Fund 7032).

HAZARDOUS SUBSTANCE ABATEMENT IN STATE FACILITIES

The foregoing appropriation item C230E3, Hazardous Substance Abatement, shall be used to fund the removal of asbestos, PCB, radon gas, and other contamination hazards from state facilities.

Prior to the release of funds for asbestos abatement, the Ohio Facilities Construction Commission shall review proposals from state agencies to use these funds for asbestos abatement projects based on criteria developed by the Ohio Facilities Construction Commission. Upon a determination by the Ohio Facilities Construction Commission that the requesting agency cannot fund the asbestos abatement project or other toxic materials removal through existing capital and operating appropriations, the Commission may request the release of funds for such projects by the Controlling Board. State agencies intending to fund asbestos abatement or other toxic materials removal through existing capital and operating appropriations shall notify the Executive Director of the Ohio Facilities Construction Commission of the nature and scope prior to commencing the project.

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

ENERGY CONSERVATION PROJECT

The foregoing appropriation item C23016, Energy Conservation Project, 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 Ohio 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.

Section 237.40. COMMUNITY SCHOOL CLASSROOM FACILITIES GRANTS

The foregoing appropriation item C230W4, Community School Classroom Facilities Grants, may be used by the Facilities Construction Commission to provide grant funding to an eligible high-performing community school established under Chapter 3314. of the Revised Code.

For purposes of this section, an "eligible high-performing community school" means a community school that has available and has certified it will supply, at least fifty per cent of the cost of the project funded under this section and that meets the following other conditions:

(A) Except as provided in division (B) or (C) of this section, the school both:

(1) Has received a grade of "A," "B," or "C" for the performance index score under division (C)(1)(b) of section 3302.03 of the Revised Code or has increased its performance index score under division (C)(1)(b) of section 3302.03 of the Revised Code in each of the previous three years of operation; and

(2) Has received a grade of "A" or "B" for the value-added progress dimension under division (C)(1)(e) of section 3302.03 of the Revised Code on its most recent report card rating issued under that section.

(B) If the school serves only grades kindergarten through three, the school received a grade of "A" or "B" for making progress in improving literacy in grades kindergarten through three under division (C)(1)(g) of section 3302.03 of the Revised Code on its most recent report card issued under that section.

(C) If the school primarily serves students enrolled in a dropout prevention and recovery program as described in division (A)(4)(a) of section 3314.35 of the Revised Code, the school received a rating of "exceeds standards" on its most recent report card issued under section 3314.017 of the Revised Code.

Notwithstanding the definition of an eligible high-performing community school under divisions (A) to (C) of this section, a newly established community school may be eligible for assistance under this section, if it is implementing a community school model that has a track record of high quality academic performance, as determined by the Department of Education.

The foregoing appropriation may be used for the purchase, construction, reconstruction, renovation, remodeling, or addition to classroom facilities. A grant may be awarded to an eligible high-performing community school that demonstrates that the funds will be used to purchase or support classroom facilities construction or modifications that increase the supply of seats in effective schools, service specific unmet student needs through community school education, and show innovation in design and potential as a successful, replicable school model. The Facilities Construction Commission may award a grant to an eligible high-performing community school upon the approval of a grant application by the Executive Director of the Commission and the Superintendent of Public Instruction. A facility that is purchased, constructed, or modified by the grant funds shall be used for educational purposes for a minimum of ten years after receiving the grant funds. The Facilities Construction Commission, in consultation with the Superintendent of Public Instruction, shall develop guidelines and may adopt rules under Chapter 111. of the Revised Code for the administration of the grants, including provisions for the ownership and disposal of the facilities funded under this section in the event the community school closes at any time. Notwithstanding any provision of law to the contrary, all Revised Code exemptions applicable to grants awarded and projects administered by the Facilities Construction Commission shall apply to the grants pursuant to this section.

Section 239.10. JFS DEPARTMENT OF JOB AND FAMILY SERVICES

	1	2	3
A	Reappropriations
B	Special Administrative Fund (Fund 4A90)
C	C60005	Youngstown Office Improvements	$ 723,820
D	C60007	Lima Office Improvements	$ 512,126
E	C60009	Central Office Improvements	$ 391,300
F	TOTAL Special Administrative Fund		$ 1,627,246
G	TOTAL ALL FUNDS		$ 1,627,246

Section 241.10. JSC JUDICIARY SUPREME COURT

	1	2	3
A	Reappropriations
B	Administrative Building Fund (Fund 7026)
C	C00502	General Building Renovations	$ 200,000
D	TOTAL Administrative Building Fund		$ 200,000
E	TOTAL ALL FUNDS		$ 200,000

Section 243.10. PWC PUBLIC WORKS COMMISSION

	1	2	3
A	Reappropriations
B	State Capital Improvements Fund (Fund 7038)
C	C15000	Local Public Infrastructure	$ 1,004,000
D	C15001	Infrastructure - District 1	$ 31,214,552
E	C15002	Infrastructure - District 2	$ 13,860,322
F	C15003	Infrastructure - District 3	$ 26,791,311
G	C15004	Infrastructure - District 4	$ 9,944,295
H	C15005	Infrastructure - District 5	$ 8,317,110
I	C15006	Infrastructure - District 6	$ 10,035,543
J	C15007	Infrastructure - District 7	$ 10,737,598
K	C15008	Infrastructure - District 8	$ 17,683,859
L	C15009	Infrastructure - District 9	$ 7,842,900
M	C15010	Infrastructure - District 10	$ 13,440,169
N	C15011	Infrastructure - District 11	$ 10,236,035
O	C15012	Infrastructure - District 12	$ 8,773,043
P	C15013	Infrastructure - District 13	$ 6,637,312
Q	C15014	Infrastructure - District 14	$ 6,432,288
R	C15015	Infrastructure - District 15	$ 7,376,287
S	C15016	Infrastructure - District 16	$ 8,173,105
T	C15017	Infrastructure - District 17	$ 9,210,404
U	C15018	Infrastructure - District 18	$ 6,805,211
V	C15019	Infrastructure - District 19	$ 7,068,148
W	C15020	Emergency Set Aside	$ 5,969,609
X	C15022	Ohio Small Government Capital Improvement	$ 24,603,746
Y	TOTAL State Capital Improvement Fund		$ 252,156,847
Z	State Capital Improvements Revolving Loan Fund (Fund 7040)
AA	C15030	Revolving Loan	$ 6,132,884
AB	C150RA	Revolving Loan Fund-District 1	$ 12,779,521
AC	C150RB	Revolving Loan Fund-District 2	$ 10,052,786
AD	C150RC	Revolving Loan Fund-District 3	$ 11,342,421
AE	C150RD	Revolving Loan Fund-District 4	$ 6,616,453
AF	C150RE	Revolving Loan Fund-District 5	$ 2,687,929
AG	C150RF	Revolving Loan Fund-District 6	$ 6,521,841
AH	C150RG	Revolving Loan Fund-District 7	$ 5,587,427
AI	C150RH	Revolving Loan Fund-District 8	$ 3,814,226
AJ	C150RI	Revolving Loan Fund-District 9	$ 4,082,928
AK	C150RJ	Revolving Loan Fund-District 10	$ 6,492,965
AL	C150RK	Revolving Loan Fund-District 11	$ 5,701,197
AM	C150RL	Revolving Loan Fund-District 12	$ 5,353,855
AN	C150RM	Revolving Loan Fund-District 13	$ 2,811,272
AO	C150RN	Revolving Loan Fund-District 14	$ 2,554,690
AP	C150RO	Revolving Loan Fund-District 15	$ 3,535,277
AQ	C150RP	Revolving Loan Fund-District 16	$ 5,452,577
AR	C150RQ	Revolving Loan Fund-District 17	$ 4,164,859
AS	C150RS	Revolving Loan Fund-District 18	$ 4,658,332
AT	C150RT	Revolving Loan Fund-District 19	$ 3,540,069
AU	C150RU	Small Government Program	$ 6,956,258
AV	C150RV	Emergency Program	$ 990,514
AW	TOTAL State Capital Improvements Revolving Loan Fund		$ 121,830,281
AX	Clean Ohio Conservation Fund (Fund 7056)
AY	C150AA	Clean Ohio-District 1	$ 6,364,244
AZ	C150BB	Clean Ohio-District 2	$ 4,721,542
BA	C150CC	Clean Ohio-District 3	$ 7,504,509
BB	C150DD	Clean Ohio-District 4	$ 5,818,128
BC	C150EE	Clean Ohio-District 5	$ 3,199,090
BD	C150FF	Clean Ohio-District 6	$ 4,743,634
BE	C150GG	Clean Ohio-District 7	$ 4,716,808
BF	C150HH	Clean Ohio-District 8	$ 5,324,658
BG	C150II	Clean Ohio-District 9	$ 4,031,869
BH	C150JJ	Clean Ohio-District 10	$ 4,739,969
BI	C150KK	Clean Ohio-District 11	$ 5,072,954
BJ	C150LL	Clean Ohio-District 12	$ 3,696,315
BK	C150MM	Clean Ohio-District 13	$ 7,330,745
BL	C150NN	Clean Ohio-District 14	$ 7,108,486
BM	C150OO	Clean Ohio-District 15	$ 6,289,397
BN	C150PP	Clean Ohio-District 16	$ 7,136,473
BO	C150QQ	Clean Ohio-District 17	$ 4,041,371
BP	C150RR	Clean Ohio-District 18	$ 4,676,875
BQ	C150SS	Clean Ohio-District 19	$ 5,191,826
BR	TOTAL Clean Ohio Conservation Fund		$ 101,708,893
BS	TOTAL ALL FUNDS		$ 475,696,021

LOCAL PUBLIC INFRASTRUCTURE

Capital reappropriations 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.

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.

REVOLVING LOAN

Capital reappropriations 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.

CLEAN OHIO CONSERVATION GRANT REPAYMENTS

Capital reappropriations 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 245.10. OSB SCHOOL FOR THE BLIND

	1	2	3
A	Reappropriations
B	Administrative Building Fund (Fund 7026)
C	C22616	Renovations and Improvements	$ 95,961
D	C22628	Old Campus Building Demolition	$ 110,653
E	C22629	Roadway Improvements	$ 275,000
F	C22700	Infrastructure Improvements	$ 17,146
G	TOTAL Administrative Building Fund		$ 498,760
H	TOTAL ALL FUNDS		$ 498,760

Section 247.10. OSD SCHOOL FOR THE DEAF

	1	2	3
A	Reappropriations
B	Administrative Building Fund (Fund 7026)
C	C22107	Renovations and Improvements	$ 626,171
D	C22114	Dormitory Construction	$ 2,503,000
E	C22116	Old Campus Building Demolition	$ 193,134
F	C22800	Infrastructure Improvements	$ 2,668
G	TOTAL Administrative Building Fund		$ 3,324,973
H	TOTAL ALL FUNDS		$ 3,324,973

RENOVATIONS AND IMPROVEMENTS

The amount reappropriated for the foregoing appropriation item C22107, Renovations and Improvements, is the unencumbered balance as of June 30, 2020, in appropriation item C22107, Renovations and Improvements, plus the unencumbered balance as of June 30, 2020, in appropriation item C22111, Staff Building Windows and Repair.

Section 509.10. 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 509.20. 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, sprinkling, water and sewer systems, when such systems are authorized or necessary;

(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; and

(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 509.30. 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 509.40. 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 509.50. 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 C58001, Community Assistance Projects, shall be released upon the written approval of the Director of Budget and Management. The appropriations from the Public School Building Fund (Fund 7021), the Education Facilities Trust Fund (Fund N087), 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 509.60. PREVAILING WAGE REQUIREMENT

Except as provided in section 4115.04 of the Revised Code, moneys appropriated or reappropriated by the 133rd 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 509.70. 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; and

(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," 100 Stat. 2085, 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 509.80. REAPPROPRIATION OF UNEXPENDED ENCUMBERED BALANCES OF CAPITAL APPROPRIATIONS

(A)(1) Notwithstanding the original year of appropriation or encumbrance, the unexpended balance of a capital appropriation or reappropriation that a state agency has lawfully encumbered prior to the close of the fiscal year 2019-2020 capital biennium is hereby reappropriated for the fiscal year 2021-2022 capital biennium from the fund from which it was originally appropriated or was reappropriated and shall be used only for the purpose of discharging the encumbrance. For those encumbered appropriations or reappropriations, any Controlling Board approval previously granted and referenced by the encumbering document remains in effect until the encumbrance is discharged or until the encumbrance expires at the end of the fiscal year 2021-2022 capital biennium.

(2) During the fiscal year 2021-2022 capital biennium, the Director of Budget and Management may cancel an encumbrance that was reappropriated pursuant to division (A)(1) of this section if the Director determines that the encumbrance is no longer needed to complete the project for which it was reappropriated or appropriated.

(B) If during the fiscal year 2021-2022 capital biennium, pursuant to section 126.22 of the Revised Code in order to correct an accounting error, the Director of Budget and Management reestablishes an encumbrance that was reappropriated pursuant to division (A) of this section, the amount representing the encumbrance canceled in error is reappropriated in accordance with division (A) of this section.

Section 509.90. PREVIOUSLY RELEASED REAPPROPRIATIONS

Capital reappropriations in this act that have been released by the Controlling Board or the Director of Budget and Management between July 1, 2018, and June 30, 2020, do not require further approval or release prior to being encumbered. Funds reappropriated in excess of such prior releases shall be released in accordance with applicable provisions of this act.

Section 510.10. REAPPROPRIATION OF UNENCUMBERED BALANCES OF CAPITAL APPROPRIATIONS

The reappropriations made in this act represent the unencumbered balances of prior years' capital improvements appropriations estimated to be available on June 30, 2020. Notwithstanding the foregoing, unless otherwise specified, the actual unencumbered balances on June 30, 2020, for the appropriation items in this act identified as reappropriations are hereby reappropriated. Additionally, there is hereby reappropriated the actual unencumbered balances on June 30, 2020, of any appropriation items either appropriated or reappropriated in H.B. 529 of the 132nd General Assembly or appropriated in H.B. 24 of the 132nd General Assembly, H.B. 92 of the 132nd General Assembly, S.B. 299 of the 132nd General Assembly, S.B. 51 of the 132nd General Assembly, H.B. 62 of the 133rd General Assembly, or H.B. 166 of the 133rd General Assembly and not otherwise listed in this act, or created by the Controlling Board pursuant to section 127.15 of the Revised Code, if the Director of Budget and Management determines that such balances are needed to complete the projects for which they were reappropriated or appropriated. The appropriation items and amounts that are reappropriated by this act shall be reported to the Controlling Board within 30 days after the effective date of this section.

Section 510.20. REQUIREMENTS RELATING TO NON-STATE OWNERSHIP OF CERTAIN FINANCED PROJECTS

(A) No capital improvement reappropriations made in this act from the Mental Health Facilities Improvement Fund (Fund 7033) or from the Parks and Recreation Improvement Fund (Fund 7035) shall be released for planning or for improvement, renovation, or construction or acquisition of capital facilities if a governmental agency, as defined in section 154.01 of the Revised Code, does not own the real property that constitutes the capital facilities or on which the capital facilities are or will be located. This restriction does not apply in any of the following circumstances:

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

(2) In the case of a reappropriation 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 governmental agency for its use or benefit, the nonprofit organization either owns or has a long-term (at least fifteen years) lease of the real property or other capital facility to be improved, renovated, constructed, or acquired and has entered into a joint or cooperative use agreement, with and approved by the governmental 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 fewer than fifteen years, with the value of such use or right to use to be, as determined by the parties and approved by the approving department, reasonably related to the amount of the appropriation;

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

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

Section 518.10. OBLIGATIONS ISSUED UNDER CHAPTER 151. OF THE REVISED CODE

The capital improvements for which reappropriations 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 reappropriations 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

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 601.10. That Section 812.10 of H.B. 529 of the 132nd General Assembly be amended to read as follows:

Sec. 812.10. Sections of ~~this act~~ H.B. 529 of the 132nd General Assembly prefixed with section numbers in the 200s take effect on July 1, 2018, or on ~~the effective date of this section~~ June 29, 2018, under Ohio Constitution, Article II, Section 1c, whichever occurs later. The provisions with the purpose of drawing money from the state treasury in payment of liabilities lawfully incurred under those sections, cease to have effect at midnight (24:00) on June 30, 2020.

Section 601.11. That existing Section 812.10 of H.B. 529 of the 132nd General Assembly is hereby repealed.

Section 806.10. 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 807.10. 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 to provide for the continuation, without interruption, of ongoing capital projects. Therefore, this act shall go into immediate effect.