As Introduced

135th General Assembly

Regular Session H. B. No. 629

2023-2024

Representative Edwards


A BILL

To amend sections 164.01, 164.05, 164.051, 164.06, 164.08, 164.14, and 164.26 of the Revised Code and to amend Sections 307.80 and 423.120 of H.B. 33 of the 135th General Assembly to provide authorization and conditions for the operation of certain state programs, to make capital appropriations and reappropriations for the biennium ending June 30, 2026, to make other appropriations, and to declare an emergency.

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

Section 101.01. That sections 164.01, 164.05, 164.051, 164.06, 164.08, 164.14, and 164.26 of the Revised Code be amended to read as follows:

Sec. 164.01. As used in this chapter:

(A) "Capital improvement" or "capital improvement project" or "project" means the acquisition, construction, reconstruction, improvement, planning, and equipping of roads and bridges, appurtenances to roads and bridges to enhance the safety of animal-drawn vehicles, pedestrians, and bicycles, waste water treatment systems, water supply systems, solid waste disposal facilities, and storm water and sanitary collection, storage, and treatment facilities, including real property, interests in real property, facilities, and equipment related or incidental to those facilities.

(B) "Local subdivision" means any county, municipal corporation, township, sanitary district, or regional water and sewer district.

(C) "Bond proceedings" means the resolutions, orders, trust agreements, indentures, and other agreements, credit facilities and credit enhancement facilities, and amendments and supplements to the foregoing, or any one or more or combination thereof, authorizing, awarding, or providing for the terms and conditions applicable to or providing for the security or liquidity of obligations, and the provisions contained in those obligations.

(D) "Bond service charges" means principal, including any mandatory sinking fund or redemption requirements for retirement of obligations, interest and other accreted amounts, and any redemption premium payable on obligations. If not prohibited by the applicable bond proceedings, bond service charges include costs of credit enhancement facilities that are related to, and represent or are intended to provide a source of payment of or limitation on, other bond service charges.

(E) "Bond service fund" means the fund, and any accounts in that fund, created by section 164.10 of the Revised Code, including all moneys and investments, and earnings from investments, credited and to be credited to that fund and accounts as provided in the bond proceedings.

(F) "Cost of capital improvement projects" means the costs of acquiring, constructing, reconstructing, expanding, improving, and engineering capital improvement projects, and related financing costs.

(G) "Credit enhancement facilities" means letters of credit, lines of credit, stand-by, contingent, or firm securities purchase agreements, interest rate hedges including, without limitation, interest rate swaps, insurance or surety arrangements, reserve or guarantee funds, and guarantees, and other arrangements that provide for contingent or direct payment of bond service charges, for security or additional security in the event of nonpayment or default in respect of obligations, or for making or providing funds for making payment of bond service charges to, and at the option and on demand of, holders of obligations or at the option of the issuer under put or similar arrangements, or for otherwise supporting the credit or liquidity of obligations, and includes credit, reimbursement, marketing, remarketing, indexing, carrying, purchase, and subrogation agreements, and other agreements and arrangements for reimbursement of the person providing the credit enhancement facility and the security for that reimbursement. As used in this division, obligations include debt obligations of local subdivisions.

(H) "Financing costs" means all costs and expenses relating to the authorization, issuance, sale, delivery, authentication, deposit, custody, clearing, registration, transfer, exchange, fractionalization, replacement, and servicing of obligations, including, without limitation, costs and expenses for or relating to, or payment obligations under, publication and printing, postage and express delivery, official statements, offering circulars, and informational statements, travel and transportation, paying agents, bond registrars, authenticating agents, remarketing agents, custodians, clearing agencies or corporations, securities depositories, financial advisory services, certifications, audits, federal or state regulatory agencies, accounting services, legal services and obtaining approving legal opinions and other legal opinions, credit ratings, original issue discount, credit facilities, and credit enhancement facilities. Financing costs may be paid from any moneys lawfully available for the purpose, including, unless otherwise provided in the bond proceedings, from the proceeds of the obligations to which they relate and from the same sources from which bond service charges on the obligations are paid and as though bond service charges.

(I) "Issuer" means the treasurer of state, or the officer who by law performs the functions of that officer.

(J) "Obligations" means bonds, notes, or other evidences of obligation of the state, including any interest coupons pertaining thereto, issued pursuant to sections 164.09 to 164.12 of the Revised Code.

(K) "Special funds" or "funds" means, except where the context does not permit, the bond service fund, and any other funds, including reserve funds, created under the bond proceedings and stated to be special funds in those proceedings, including all moneys and investments, and earnings from investments, credited and to be credited to the particular fund. Special funds do not include the state capital improvements fund created by section 164.08 of the Revised Code or, if so provided in the bond proceedings, a rebate fund or account established for purposes of federal tax laws.

(L) "Net proceeds" means amounts received from the sale of obligations pursuant to this chapter, excluding amounts used to refund or retire outstanding obligations, and does not include amounts required to be deposited in special funds pursuant to the applicable bond proceedings, or financing costs paid from such amounts received.

(M) "Local debt support and credit enhancements" means a full or partial pledge of support for any local bond issue, the payment of all or a part of the premium for bond insurance obtained from a private insurer, the subsidization of the interest rate on a loan obtained by the subdivision, or a source of revenue pledged in support of revenue bonds issued by a subdivision.

(N) "Principal amount" refers to the aggregate of the amount as stated or provided for in the bond proceedings authorizing the obligations as the amount on which interest or interest equivalent is initially calculated.

Sec. 164.05. (A) The director of the Ohio public works commission shall do all of the following:

(1) Approve requests for financial assistance from district public works integrating committees and enter into agreements with one or more local subdivisions to provide loans, grants, and local debt support and credit enhancements for a capital improvement project if the director determines that:

(a) The project is an eligible project pursuant to this chapter;

(b) The financial assistance for the project has been properly approved and requested by the district committee of the district which includes the recipient of the loan or grant;

(c) The amount of the financial assistance, when added to all other financial assistance provided during the fiscal year for projects within the district, does not exceed that district's allocation of money from the state capital improvements fund for that fiscal year;

(d) The district committee has provided such documentation and other evidence as the director may require that the district committee has satisfied the requirements of section 164.06 or 164.14 of the Revised Code;

(e) The portion of a district's annual allocation which the director approves in the form of loans and local debt support and credit enhancements for eligible projects is consistent with divisions (E) and (F) of this section.

(2) Authorize payments to local subdivisions or their contractors for costs incurred for capital improvement projects which have been approved pursuant to this chapter. All requests for payments shall be submitted to the director on forms and in accordance with procedures specified in rules adopted by the director pursuant to division (A)(4) of this section.

(3) Retain the services of or employ financial consultants, engineers, accountants, attorneys, and such other employees as the director determines are necessary to carry out the director's duties under this chapter and fix the compensation for their services. From among these employees, the director shall appoint a deputy with the necessary qualifications to act as the director when the director is absent or temporarily unable to carry out the duties of office.

(4) Adopt rules establishing the procedures for making applications, reviewing, approving, and rejecting projects for which assistance is authorized under this chapter, and any other rules needed to implement the provisions of this chapter. Such rules shall be adopted under Chapter 119. of the Revised Code.

(5) Provide information and other assistance to local subdivisions and district public works integrating committees in developing their requests for financial assistance for capital improvements under this chapter and encourage cooperation and coordination of requests and the development of multisubdivision and multidistrict projects in order to maximize the benefits that may be derived by districts from each year's allocation;

(6) Require local subdivisions, to the extent practicable, to use Ohio products, materials, services, and labor in connection with any capital improvement project financed in whole or in part under this chapter;

(7) Notify the director of budget and management of all approved projects, and supply all information necessary to track approved projects through the state accounting system;

(8) Appoint the administrator of the Ohio small government capital improvements commission;

(9) Do all other acts, enter into contracts, and execute all instruments necessary or appropriate to carry out this chapter;

(10) Develop a standardized methodology for evaluating local subdivision capital improvement needs that permits a district public works integrating committee to shall consider, when addressing a subdivision's project application, the subdivision's existing capital improvements, the condition of those improvements, and the subdivision's projected capital improvement needs in that five-year period following the application date;

(11) Establish a program to provide local subdivisions with technical assistance in preparing project applications. The program shall be designed to assist local subdivisions that lack the financial or technical resources to prepare project applications on their own.

(B) When the director of the Ohio public works commission decides to conditionally approve or disapprove projects, the director's decisions and the reasons for which they are made shall be made in writing. These written decisions shall be conclusive for the purposes of the validity and enforceability of such determinations.

(C) Fees, charges, rates of interest, times of payment of interest and principal, and other terms, conditions, and provisions of and security for financial assistance provided pursuant to the provisions of this chapter shall be such as the director determines to be appropriate. If any payments required by a loan agreement entered into pursuant to this chapter are not paid, the funds which would otherwise be apportioned to the local subdivision from the county undivided local government fund, pursuant to sections 5747.51 to 5747.53 of the Revised Code, may, at the direction of the director of the Ohio public works commission, be reduced by the amount payable. The county treasurer shall, at the direction of the director, pay the amount of such reductions to the state capital improvements revolving loan fund. The director may renegotiate a loan repayment schedule with a local subdivision whose payments from the county undivided local government fund could be reduced pursuant to this division, but such a renegotiation may occur only one time with respect to any particular loan agreement.

(D) Grants approved for the repair and replacement of existing infrastructure pursuant to this chapter shall not exceed ninety per cent of the estimated total cost of the capital improvement project. Grants approved for new or expanded infrastructure shall not exceed fifty per cent of the estimated cost of the new or expansion elements of the capital improvement project. A local subdivision share of the estimated cost of a capital improvement may consist of any of the following:

(1) The reasonable value, as determined by the director or the administrator, of labor, materials, and equipment that will be contributed by the local subdivision in performing the capital improvement project;

(2) Moneys received by the local subdivision in any form from an authority, commission, or agency of the United States for use in performing the capital improvement project;

(3) Loans made to the local subdivision under this chapter;

(4) Engineering costs incurred by the local subdivision in performing engineering activities related to the project.

A local subdivision share of the cost of a capital improvement shall not include any amounts awarded to it from the local transportation improvement program fund created in section 164.14 of the Revised Code.

(E) The following portion Not more than ten per cent of a district public works integrating committee's annual allocation share pursuant to section 164.08 of the Revised Code may be awarded to subdivisions only in the form of interest-free, low-interest, market rate of interest, or blended-rate loans:.



1

2

A

YEAR IN WHICH MONEYS ARE ALLOCATED

PORTION USED FOR LOANS

B

Year 1

0%

C

Year 2

0%

D

Year 3

10%

E

Year 4

12%

F

Year 5

15%

G

Year 6

20%

H

Year 7, 8, 9, and 10

22%


(F) The following portion Not more than ten per cent of a district public works integrating committee's annual allocation pursuant to section 164.08 of the Revised Code shall may be awarded to subdivisions in the form of local debt support and credit enhancements:.



1

2

A

YEAR IN WHICH MONEYS ARE ALLOCATED

PORTIONS USED FOR LOCAL DEBT SUPPORT AND CREDIT ENHANCEMENTS

B

Year 1

0%

C

Year 2

0%

D

Year 3

3%

E

Year 4

5%

F

Year 5

5%

G

Year 6

7%

H

Year 7

7%

I

Year 8

8%

J

Year 9

8%

K

Year 10

8%


(G) For the period commencing on March 29, 1988, and ending on June 30, 1993, for For the period commencing July 1, 1993, and ending June 30, 1999, and for each five-year period thereafter, the total amount of financial assistance awarded under sections 164.01 to 164.08 of the Revised Code for capital improvement projects located wholly or partially within a county shall be equal to at least thirty per cent of the amount of what the county would have been allocated from the obligations authorized to be sold under this chapter during each period, if such amounts had been allocable to each county on a per capita basis.

(H) The amount of the annual allocations made pursuant to divisions (B)(1) and (4) of section 164.08 of the Revised Code which can be used for new or expanded infrastructure is limited as follows:to twenty per cent.



1

2

A

YEAR IN WHICH MONEYS ARE ALLOCATED

PORTION WHICH MAY BE USED FOR NEW OR EXPANSION INFRASTRUCTURE

B

Year 1

5%

C

Year 2

5%

D

Year 3

10%

E

Year 4

10%

F

Year 5

10%

G

Year 6

15%

H

Year 7

15%

I

Year 8

20%

J

Year 9

20%

K

Year 10 and each year thereafter

20%


(I) The following portion of a district public works integrating committee's annual allocation share pursuant to section 164.08 of the Revised Code shall be awarded to subdivisions in the form of interest-free, low-interest, market rate of interest, or blended-rate loans, or local debt support and credit enhancements:



1

2

A

YEAR IN WHICH MONEYS ARE ALLOCATED

PORTION USED FOR LOANS OR LOCAL DEBT SUPPORT AND CREDIT ENHANCEMENTS

B

Year 32 and each year thereafter

At least 10%


(J) No project shall be approved under this section unless the project is designed to have a useful life of at least seven years. In addition, the average useful life of all projects for which grants or loans are awarded in each district during a program year shall not be less than twenty years.

Sec. 164.051. (A) The administrator of the Ohio small government capital improvements commission shall review projects submitted to him the administrator by subcommittees of district public works integrating committees in accordance with section 164.06 of the Revised Code. If he the administrator determines that a project satisfies the criteria of division (B) of that section, while taking into consideration the special needs of villages and townships, the administrator shall recommend to the Ohio small government capital improvements commission that the project be approved. If he the administrator determines that a project should not be approved or that a decision on the project should be delayed, such determinations and an explanation should also be sent to the Ohio small government capital improvements commission for final resolution.

(B) With respect to projects which the Ohio small government capital improvements commission approves, the administrator is authorized to:

(1) Enter into agreements to provide financial assistance in the form of loans, grants, or local debt support and credit enhancements to villages or townships with populations in the unincorporated areas of the township of less than five thousand;

(2) Authorize payments to such villages or townships or their contractors for the costs incurred for capital improvement projects which have been approved in accordance with this chapter. All requests for payments shall be submitted to the administrator on forms and in accordance with procedures specified in rules adopted pursuant to division (A)(4) of section 164.05 of the Revised Code.

(3) Notify the director of budget and management of all approved projects, and supply all information necessary to track the approved projects through the state accounting system.

(4) Do all other acts and enter into contracts and execute all instruments necessary or appropriate to carry out this section.

(C) Fees, charges, rates of interest, times of payment of interest and principal, and other terms, conditions, and provisions of and security for financial assistance provided pursuant to the provisions of this section shall be such as the administrator determines to be appropriate. If any payments required by a loan agreement entered into pursuant to this section are not paid, the funds which would otherwise be apportioned to the local subdivision from the county undivided local government fund, pursuant to sections 5747.51 to 5747.53 of the Revised Code, may, at the direction of the Ohio small government capital improvements commission, be reduced by the amount payable. The county treasurer shall, at the direction of the commission, pay the amount of such reductions to the state capital improvements revolving loan fund. Subject to the approval of the Ohio small government capital improvements commission, the administrator may renegotiate a loan repayment schedule with a local subdivision whose payments from the county undivided local government fund could be reduced pursuant to this division, but such a renegotiation may occur only one time with respect to any particular loan agreement.

Sec. 164.06. (A) Each district public works integrating committee shall evaluate materials submitted to it by the local subdivisions located in the district concerning capital improvements for which assistance is sought from the state capital improvements fund and shall, pursuant to division (B) of this section, select the requests for financial assistance that will be formally submitted by the district to the director of the Ohio public works commission. In order to provide for the efficient use of the district's state capital improvements fund allocation each year, a district committee shall assist its subdivisions in the preparation and coordination of project plans.

(B) In selecting the requests for assistance for capital improvement projects which will be submitted to the director, and in determining the nature, amount, and terms of the assistance that will be requested, a district public works integrating committee shall give priority to capital improvement projects for the repair or replacement of existing infrastructure and which would be unlikely to be undertaken without assistance under this chapter, and shall specifically consider all of the following factors:

(1) The infrastructure repair and replacement needs of the district;

(2) The age and condition of the system to be repaired or replaced;

(3) Whether the project would generate revenue in the form of user fees or assessments;

(4) The importance of the project to the health and safety of the citizens of the district;

(5) The cost of the project and whether it is consistent with division (G) of section 164.05 of the Revised Code and the district's allocation for grants, loans, and local debt support and credit enhancements for that year;

(6) The effort and ability of the benefited local subdivisions to assist in financing the project;

(7) The availability of federal or other funds for the project;

(8) The overall economic health of the particular local subdivision;

(9) The adequacy of the planning for the project and the readiness of the applicant to proceed should the project be approved;

(10) Any other factors relevant to a particular project.

(C) When applying the methodology under division (A)(10) of section 164.05 of the Revised Code, a district public works integrating committee may require a subdivision to submit information on its capital infrastructure as part of an application for assistance in financing a capital improvement project under this section.

(D) In addition to reviewing and selecting the projects for which approval will be sought from the director of the Ohio public works commission for financial assistance from the state capital improvements fund, each district public works integrating committee shall appoint a subcommittee of its members that will represent the interests of villages and townships and that will review and select the capital improvement projects which will be submitted by the subcommittee to the administrator of the Ohio small government capital improvements commission for consideration of assistance from the portion of the net proceeds of obligations issued and sold by the treasurer of state which is allocated pursuant to division (B)(1) of section 164.08 of the Revised Code. In reviewing and approving the projects selected by its subcommittee, the administrator, and the Ohio small government capital improvements commission shall be guided by the provisions of division (B) of this section, and shall also take into account the fact that villages and townships may have different public infrastructure needs than larger subdivisions.

Sec. 164.08. (A) Except as provided in sections 151.01 and 151.08 or section 164.09 of the Revised Code, the net proceeds of obligations issued and sold by the treasurer of state pursuant to section 164.09 of the Revised Code before September 30, 2000, or pursuant to sections 151.01 and 151.08 of the Revised Code, for the purpose of financing or assisting in the financing of the cost of public infrastructure capital improvement projects of local subdivisions, as provided for in Section 2k, 2m, 2p, or 2s of Article VIII, Ohio Constitution, and this chapter, shall be paid into the state capital improvements fund, which is hereby created in the state treasury. Investment earnings on moneys in the fund shall be credited to the fund.

(B) Beginning July 1, 2016, each program year the amount of obligations authorized by the general assembly in accordance with sections 151.01 and 151.08 or section 164.09 of the Revised Code, excluding the proceeds of refunding or renewal obligations, shall be allocated by the director of the Ohio public works commission as follows:

(1) First, ten per cent of the amount of obligations authorized shall be allocated to provide financial assistance to villages and to townships with populations in the unincorporated areas of the township of less than five thousand persons, for capital improvements in accordance with section 164.051 and division (D) of section 164.06 of the Revised Code. As used in division (B)(1) of this section, "capital improvements" includes resurfacing and improving roads.

(2) Following the allocation required by division (B)(1) of this section, the director may allocate two per cent of the authorized obligations to provide financial assistance to local subdivisions for capital improvement projects which in the judgment of the director of the Ohio public works commission are necessary for the immediate preservation of the health, safety, and welfare of the citizens of the local subdivision requesting assistance. Starting July 1, 2021, the director may allocate up to six per cent of authorized obligations as provided in this division.

(3) The director shall determine the amount of the remaining obligations authorized to be issued and sold that each county would receive if such amounts were allocated on a per capita basis each year. If a county's per capita share for the year would be less than three hundred thousand dollars, the director shall allocate to the district in which that county is located an amount equal to the difference between three hundred thousand dollars and the county's per capita share.

(4) After making the allocation required by division (B)(3) of this section, the director shall allocate the remaining amount to each district on a per capita basis.

(C)(1) There is hereby created in the state treasury the state capital improvements revolving loan fund, into which shall be deposited all repayments of loans made to local subdivisions for capital improvements pursuant to this chapter. Investment earnings on moneys in the fund shall be credited to the fund.

(2) There may also be deposited in the state capital improvements revolving loan fund moneys obtained from federal or private grants, or from other sources, which are to be used for any of the purposes authorized by this chapter. Such moneys shall be allocated each year in accordance with division (B)(4) of this section.

(3) Moneys deposited into the state capital improvements revolving loan fund shall be used to make loans for the purpose of financing or assisting in the financing of the cost of capital improvement projects of local subdivisions.

(4) Investment earnings credited to the state capital improvements revolving loan fund that exceed the amounts required to meet estimated federal arbitrage rebate requirements shall be used to pay costs incurred by the public works commission in administering this section. Investment earnings credited to the state capital improvements revolving loan fund that exceed the amounts required to pay for the administrative costs and estimated rebate requirements shall be allocated to each district on a per capita basis.

(5) Each program year, loan repayments received and on deposit in the state capital improvements revolving loan fund shall be allocated as follows:

(a) Each district public works integrating committee shall be allocated an amount equal to the sum of all loan repayments made to the state capital improvements revolving loan fund by local subdivisions that are part of the district. Moneys not used in a program year may be used in the next program year in the same manner and for the same purpose as originally allocated.

(b) Loan repayments made pursuant to projects approved under division (B)(1) of this section shall be used to make loans in accordance with section 164.051 and division (D) of section 164.06 of the Revised Code. Allocations for this purpose made pursuant to division (C)(5) of this section shall be in addition to the allocation provided in division (B)(1) of this section.

(c) Loan repayments made pursuant to projects approved under division (B)(2) of this section shall be used to make loans in accordance with division (B)(2) of this section. Allocations for this purpose made pursuant to division (C)(5) of this section shall be in addition to the allocation provided in division (B)(2) of this section.

(d) Loans made from the state capital improvements revolving loan fund shall not be limited in their usage by divisions (E), (F), (G), and (H), and (I) of section 164.05 of the Revised Code.

(D) Investment earnings credited to the state capital improvements fund that exceed the amounts required to meet estimated federal arbitrage rebate requirements shall be used to pay costs incurred by the public works commission in administering sections 164.01 to 164.12 of the Revised Code.

(E) The director of the Ohio public works commission shall notify the director of budget and management of the amounts allocated pursuant to this section and such information shall be entered into the state accounting system. The director of budget and management shall establish appropriation line items as needed to track these allocations.

(F) If the amount of a district's allocation in a program year exceeds the amount of financial assistance approved for the district by the commission for that year, the remaining portion of the district's allocation shall be added to the district's allocation pursuant to division (B) of this section for the next succeeding year for use in the same manner and for the same purposes as it was originally allocated, except that any portion of a district's allocation which was available for use on new or expanded infrastructure pursuant to division (H) of section 164.05 of the Revised Code shall be available in succeeding years only for the repair and replacement of existing infrastructure.

(G) When an allocation based on population is made by the director pursuant to division (B) of this section, the director shall use the most recent decennial census statistics, and shall not make any reallocations based upon a change in a district's population.

Sec. 164.14. (A) The local transportation improvement program fund is hereby created in the state treasury. The fund shall consist of moneys credited to it pursuant to sections 117.16 and 5735.051 of the Revised Code, and, subject to the limitations of section 5735.05 of the Revised Code, shall be used to make grants to local subdivisions for projects that have been approved by district public works integrating committees and the Ohio public works commission in accordance with this section. The fund shall be administered by the Ohio public works commission, and shall be allocated each fiscal year on a per capita basis to district public works integrating committees in accordance with the most recent decennial census statistics. Money in the fund may be used to pay reasonable costs incurred by the commission in administering this section. Investment earnings on moneys credited to the fund shall be retained by the fund.

(B) Grants awarded under this section may provide up to one hundred per cent of the estimated total cost of the project.

(C) No grant shall be awarded for a project under this section unless the project is designed to have a useful life of at least seven years, except that the average useful life of all such projects for which grants are awarded in each district during a fiscal year shall be not less than twenty years.

(D) For the period beginning on July 1, 1989, and ending on June 30, 1994, and for each succeeding five-year period, at least one-third of the total amount of money allocated to each district from the local transportation improvement program fund shall be awarded as follows:

(1) Forty-two and eight-tenths per cent for projects of municipal corporations;

(2) Thirty-seven and two-tenths per cent for projects of counties;

(3) Twenty per cent for projects of townships, except that the requirement of division (D)(3) of this section shall not apply in districts where the combined population of the townships in the district is less than five per cent of the population of the district.

(E) Each district public works integrating committee shall review, and approve or disapprove requests submitted to it by local subdivisions for assistance from the local transportation improvement program fund. In reviewing projects submitted to it, a district public works integrating committee shall consider the following factors:

(1) Whether the project is of critical importance to the safety of the residents of the local subdivision;

(2) Whether the project would alleviate serious traffic problems or hazards or would respond to needs caused by rapid growth and development;

(3) Whether the project would assist the local subdivision in attaining the transportation infrastructure needed to pursue significant and specific economic development opportunities;

(4) The availability of other sources of funding for the project;

(5) The adequacy of the planning for the project and the readiness of the local subdivision to proceed should the project be approved;

(6) The local subdivision's ability to pay for and history of investing in bridge and highway improvements;

(7) The impact of the project on the multijurisdictional highway and bridge needs of the district;

(8) The requirements of divisions (A), (B), (C), and (D) of this section;

(9) The condition of the infrastructure system proposed for improvement;

(10) Any other factors related to the safety, orderly growth, or economic development of the district or local subdivision that the district public works integrating committee considers relevant.

A district public works integrating committee or its executive committee may appoint a subcommittee to assist it in carrying out its responsibilities under this section.

(F) Every project approved by a district public works integrating committee shall be submitted to the Ohio public works commission for its review and approval or disapproval. The commission shall not approve any project that fails to meet the requirements of this section.

(G) Grants awarded from the local transportation improvement program fund shall not be limited in their usage by divisions (D), (E), (F), (G), and (H), and (I) of section 164.05 of the Revised Code.

(H) As used in this section, "local subdivision" means a county, municipal corporation, or township.

(I) The director of the Ohio public works commission shall notify the director of budget and management of the amounts allocated pursuant to this section, and the allocation information shall be entered into the state accounting system. The director of budget and management shall establish appropriation line items as needed to track these allocations.

Sec. 164.26. (A) The director of the Ohio public works commission shall establish policies related to the need for long-term ownership, or long-term control through a lease or the purchase of an easement, of real property that is the subject of an application for a grant under sections 164.20 to 164.27 of the Revised Code and establish requirements for documentation to be submitted by grant applicants that is necessary for the proper administration of this division. The policies shall provide for proper liquidated damages and grant repayment for entities that fail to comply with the long-term ownership or control requirements established under this division.

The director also shall adopt policies delineating what constitutes administrative costs for purposes of division (F) of section 164.27 of the Revised Code.

(B) The Ohio public works commission shall administer sections 164.20 to 164.27 of the Revised Code and shall exercise any authority and use any procedures granted or established under sections 164.02 and 164.05 of the Revised Code that are necessary for that purpose.

(C) Technical assistance provided by the Ohio public works commission does not constitute approval or denial of an application submitted under section 164.23 of the Revised Code.

Section 101.02. That existing sections 164.01, 164.05, 164.051, 164.06, 164.08, 164.14, and 164.26 of the Revised Code are hereby repealed.

Section 200.10. All items in this act are hereby appropriated as designated out of any moneys in the state treasury to the credit of the designated fund. For all operating appropriations made in this act, those in the first column are for fiscal year 2024 and those in the second column are for fiscal year 2025. The operating appropriations made in this act are in addition to any other operating appropriations made for these fiscal years.

Section 200.20.



1

2

3

4

5

A

OBM OFFICE OF BUDGET AND MANAGEMENT

B

Dedicated Purpose Fund Group

C

5AY1

042509

One Time Strategic Community Investments

$0

$717,800,000

D

TOTAL DPF Dedicated Purpose Fund Group

$0

$717,800,000

E

TOTAL ALL BUDGET FUND GROUPS

$0

$717,800,000


Section 200.30. ONE TIME STRATEGIC COMMUNITY INVESTMENTS

On the effective date of this section, or as soon as possible thereafter, the Director of Budget and Management shall transfer $17,800,000 cash from the General Revenue Fund to the One Time Strategic Community Investments Fund (Fund 5AY1).

The foregoing appropriation item 042509, One Time Strategic Community Investments, shall be used by the Office of Budget and Management to provide grants for the projects listed in this section in the amounts listed. Prior to disbursing a grant to a recipient, the Office of Budget and Management shall enter into a grant agreement with the recipient. As part of the grant agreement, the recipient shall agree to complete a final report, in a form and manner to be prescribed by the Office of Budget and Management, detailing how the recipient used the grant and submit the report to the Office of Budget and Management.

An amount equal to the unexpended, unencumbered balance of the foregoing appropriation item 042509, One Time Strategic Community Investments, at the end of fiscal year 2025 is hereby reappropriated for the same purpose in fiscal year 2026.



1

2

A

Project

Amount

B

Adams County Fairgrounds Improvements

$400,000

C

Adams County Welcome Center

$350,000

D

Adams County Community Foundation

$200,000

E

West Union Wastewater Plant Improvements

$200,000

F

Lima Veterans Memorial Hall Improvements

$10,000,000

G

Allen County Airport Fuel Farm

$1,000,000

H

Rhodes State Advanced Manufacturing Equipment and Lab

$440,000

I

Allen County Child Support Enforcement Agency Facility

$375,000

J

Heir Force Community School Land Acquisition

$250,000

K

Temple Christian School Building Expansion

$250,000

L

Boys and Girls Club of Lima

$100,000

M

Ashland County Fair

$1,100,000

N

Cinnamon Lake Sewer District Lift Station

$1,000,000

O

Charles Mill Marina Houseboat and Path Renovation

$910,000

P

Hugo Young Theatre

$248,554

Q

Davy McClure Outdoor Education Shelter

$200,000

R

Ashland County Fire Training Facility

$200,000

S

Hickory Street Sanitary Sewer Lift Station

$76,000

T

Rowsburg Community Center

$30,000

U

Hayesville Pedestrian Walkway

$25,000

V

SPIRE Institute

$1,000,000

W

Ashtabula Juvenile Court Improvements

$800,000

X

Boys and Girls Club of Ashtabula

$132,274

Y

Country Neighbor Program

$101,600

Z

VFW Roof Repairs Geneva Post 6846

$99,037

AA

Ashtabula Arts Center Restroom Project

$45,000

AB

Athens Regional Training Center

$2,500,000

AC

The Appalachian Center for Economic Networks Food Sector Accelerator Project

$700,000

AD

Nelsonville-York Elementary School (NYES) Playground Renovation

$250,000

AE

York Township VFD Project

$250,000

AF

City of Nelsonville Dog Park

$139,731

AG

Boys and Girls Club of Athens

$100,000

AH

Buchtel Village Park Project

$100,000

AI

Edna Brooks Domestic Violence Shelter

$36,800

AJ

Village of Waynesfield Veteran’s Park Enhancement

$352,950

AK

Saint Mary's Reservoir Mill

$250,000

AL

New Bremen Public Library Renovation

$200,000

AM

YMCA Auglaize-Mercer Recreation Complex

$200,000

AN

Barton VFD Station

$1,000,000

AO

Belmont Volunteer Fire Department New Station

$1,000,000

AP

The Sargus Center Revitalization and Sustainability Initiative

$500,000

AQ

Mead Township Hall and Garage Project

$300,000

AR

VFW Roof Repairs Powhatan Point Post 5565

$24,900

AS

Future Plans Sanctuary

$3,000,000

AT

Brown County Junior Fair Covered Horse Arena

$400,000

AU

Water Infrastructure Bramel Mobile Home Park

$400,000

AV

Millikin Interchange Improvements

$8,500,000

AW

Madison Township Firehouse Improvements

$1,750,000

AX

BCRTA Outdoor Workforce Training

$1,000,000

AY

Riversedge Amphitheater Expansion

$1,000,000

AZ

Shuler Benninghofen Mixed-Use Project

$1,000,000

BA

VOA MetroPark Museum Grand Entrance

$1,000,000

BB

Oxford Student Safety Project

$800,000

BC

Liberty Playground Replacement Project

$500,000

BD

Madison Township Park Revitalization

$500,000

BE

Welding Lab Program Expansion in Fairfield Township

$450,000

BF

Monroe Plaza South Project

$400,000

BG

Hamilton YWCA Domestic Violence Project

$400,000

BH

World Class Clubs: Repairing Community Gymnasium

$225,000

BI

Boys and Girls Club of West Chester/Liberty

$218,796

BJ

VFW Roof Repairs West Chester Post 7696

$15,560

BK

Carroll County Annex Building Rehab

$500,000

BL

Seven Ranges Scout Reservation Facility Upgrades

$500,000

BM

Dellroy Village Storm Drain and Street Repair

$250,000

BN

Carroll County Agricultural Service Center

$200,000

BO

Minerva Downtown Revitalization Project

$200,000

BP

Dellroy Village Offices/Garage Renovations

$195,250

BQ

Champaign Aviation Museum Improvements

$20,000

BR

Champion City Sports and Wellness Center

$4,000,000

BS

A.B. Graham Memorial

$750,000

BT

Champion Center Arena Improvements

$250,000

BU

Goshen Fire Department Station 18 Rebuild

$2,500,000

BV

Felicity Veterans Village Housing Project

$1,000,000

BW

Milford Five Points Landing Community Center

$400,000

BX

Union Township Community Splash Pad

$268,125

BY

Nisbet Park Amphitheater

$250,000

BZ

Moscow Ohio River Stabilization, Phase III

$240,000

CA

Williamsburg Township Emergency Services Upgrades

$150,000

CB

Owensville Historical Society Museum

$132,000

CC

Williamsburg Community Park Trail Extension

$86,770

CD

VFW Roof Repairs Loveland Post 5354

$28,505

CE

VFW Roof Repairs New Richmond Post 6770

$20,894

CF

Boys and Girls Club of Clermont

$18,921

CG

Wilmington Runway Reopening and Improvements

$3,500,000

CH

Doan-Walnut-Short Street Water Main

$500,000

CI

Columbiana County Annex/Drug Task Force Building

$2,900,000

CJ

Utica Shale Academy Improvements

$2,500,000

CK

East Palestine Village Safety Complex

$1,000,000

CL

Hanover Township Fire and Emergency Medical Services Expansion Initiative

$250,000

CM

Lepper Restoration Project

$175,000

CN

City of Coshocton Fire Training Tower

$1,000,000

CO

Coshocton Skip’s Landing and Downtown Revitalization

$750,000

CP

City of Coshocton Roscoe Cemetery Improvements

$460,000

CQ

City of Coshocton Pickleball Court Upgrades

$300,000

CR

City of Coshocton Water Plant Electrical Upgrades

$300,000

CS

City of Coshocton Town Hall Roof Project

$240,000

CT

City of Coshocton Emergency Generator Project

$200,000

CU

Coshocton County Library Masonry Project

$48,000

CV

Maplecrest Community Center

$500,000

CW

The Galion Depot Canopy Restoration Project

$200,000

CX

The New Washington Veteran’s Memorial Park Project

$34,460

CY

Cuyahoga County Northcoast Connector

$20,000,000

CZ

Bedrock Riverfront Development

$8,000,000

DA

Rock and Roll Hall of Fame Museum Expansion and Renovation Project

$7,000,000

DB

Cleveland Port Bulk Terminal Modernization

$5,000,000

DC

Flats River Development

$3,500,000

DD

West Side Market in Cleveland

$2,400,000

DE

Cahoon Park

$2,000,000

DF

Cleveland Zoo Primate Forest

$2,000,000

DG

Irishtown Bend Park

$2,000,000

DH

Valor Acres Brecksville Veterans Affairs Hospital Site Redevelopment

$2,000,000

DI

Blue Abyss

$1,800,000

DJ

Two Foundation Building Purchase and Renovation

$1,625,000

DK

Park Synagogue

$1,500,000

DL

The Music Settlement – Gries House Redevelopment

$1,500,000

DM

Brook Park Community Center Restoration

$1,000,000

DN

Cleveland Women’s Soccer Stadium

$1,000,000

DO

Electric Building Renovation

$1,000,000

DP

Independence Selig Drive Emergency Access

$1,000,000

DQ

Shaker Heights Doan Brook Park

$1,000,000

DR

YMCA of Greater Cleveland – New Facility Construction

$1,000,000

DS

Argonaut Project - Advancing Aviation and Maritime Pipeline

$800,000

DT

Birthing Beautiful Communities Birth Center

$800,000

DU

Connecting the Circle

$800,000

DV

Glenville YMCA

$800,000

DW

Saint Edwards High School Sustainable Urban Agriculture

$800,000

DX

Cleveland Public Square Improvements

$750,000

DY

University Heights Municipal Sewer Project

$700,000

DZ

University Hospitals Breast Center - Parma

$700,000

EA

Cleveland Habitat Building Project

$507,500

EB

Cleveland Airport NEOFIX

$500,000

EC

Euclid Public Library Green Branch Improvements

$500,000

ED

Hospice of the Western Reserve Center for Community Engagement and Hospice Care

$500,000

EE

JumpStart Northern Ohio Operations

$500,000

EF

Ohio Aerospace Institute Sensitive Information Research Facility

$500,000

EG

Rocky River Fire Station Improvements

$500,000

EH

Saint Casimir Parish Improvements

$500,000

EI

Seven Hills Fire Department

$500,000

EJ

Vocational Guidance Services Renovation Cleveland Facility

$500,000

EK

YWCA of Greater Cleveland

$500,000

EL

Boys and Girls Club of Broadway in Cuyahoga County

$485,005

EM

Maltz Museum of Jewish Heritage

$480,000

EN

Richmond Heights Salt Bin

$450,000

EO

Magnolia Clubhouse

$400,000

EP

Middleburg Heights Central Park Phase 1

$400,000

EQ

Cleveland Institute of Art - Interactive Media Lab

$365,000

ER

Greenstone Lifeline Connection Improvements

$327,867

ES

Chagrin Valley Volunteer Fire Station

$300,000

ET

Berea City Hall and Police Station Upgrades

$250,000

EU

Jenning's Center for Older Adults

$250,000

EV

Journey Center for Safety and Healing/Domestic Violence Shelter

$200,000

EW

Lyndhurst Community Center Audio Visual Project

$200,000

EX

MetroHealth Emergency Department Refresh

$200,000

EY

Northeast Ohio Music Arts Development Hub

$200,000

EZ

Olmsted Falls Visibility Project

$200,000

FA

Camp Cheerful Reimagined

$175,000

FB

VFW Roof Repairs Solon Post 1863

$88,787

FC

VFW Roof Repairs Parma Post 1974

$28,633

FD

VFW Roof Repairs Cleveland Post 2533

$17,208

FE

Western Ohio Regional Fire Training Facility

$750,000

FF

Eldora Speedway Public Safety Upgrades

$400,000

FG

Historic Bear’s Mill Infrastructure Restoration

$275,000

FH

The Darke County Fish and Game Association

$120,000

FI

Ney/Washington Township Fire Department Building

$300,000

FJ

Veterans Memorial Park at Latty’s Grove Rehabilitation Project

$200,000

FK

Little Brown Jug Grandstand Renovation

$2,500,000

FL

Sunbury Ohio-to-Erie Trail Expansion

$1,250,000

FM

Boardman Arts Park Improvements Whimsy Venue

$1,000,000

FN

Stockhands Horses for Healing, Capital Improvement Project

$908,000

FO

Dempsey Wildlife and Education Renovation

$600,000

FP

Delaware County Bicentennial Barn Renovation

$500,000

FQ

Powell Adventure Park Expansion

$480,000

FR

"Smuirfield" Golf Project

$225,000

FS

Ohio Fallen Heroes Memorial

$70,000

FT

VFW Roof Repairs Sunbury Post 8736

$58,440

FU

Worenstaff Memorial Public Library Renovation

$34,000

FV

The Landing in Erie County

$3,000,000

FW

Battery Park Coastal Improvements

$1,000,000

FX

NW Ohio Water Quality Improvements/Cold Creek Foundation

$800,000

FY

Camp Timberlane Infrastructure Improvements

$600,000

FZ

Kelley's Island East Lakeshore Shoreline Protection

$400,000

GA

Erie County Fairgrounds Infrastructure Improvements

$250,000

GB

Erie County Jail Surveillance Upgrades

$200,000

GC

Huron Boat Basin and Amphitheater Capital Improvement Project

$200,000

GD

Sawmill Creek Wastewater Treatment Plant Expansion

$200,000

GE

Violet Township Event Center

$2,100,000

GF

Gateway Mixed Use District

$2,000,000

GG

Government Services Building Acquisition and Renovation

$2,000,000

GH

Wendel Pool Dehumidification System Replacement

$550,000

GI

Walnut Township Flood Mitigation

$500,000

GJ

Pickerington Covered Bridge Rehabilitation

$350,000

GK

Pickerington Connects

$234,410

GL

Elmwood Playground

$225,000

GM

Expanding Horizons – Meals on Wheels Senior Services Center

$200,000

GN

Historic Lancaster Bell and Clock Tower

$150,000

GO

Sycamore Creek Park Pond Restoration

$125,000

GP

Wagnalls Memorial Window Project

$50,000

GQ

American Legion Post 283 Improvements

$20,000

GR

Rushville Union Lions Club Accessible Parking

$5,500

GS

Jeffersonville Rattlesnake Water System Improvements

$1,000,000

GT

Wayne Township Firehouse Community Shelter

$175,000

GU

The Ohio Center for Advanced Technologies

$20,000,000

GV

Columbus Symphony Orchestra – Music for All

$18,500,000

GW

Downtown Columbus Capital Line

$10,000,000

GX

Heritage Trail Expansion

$8,000,000

GY

John Glenn International Airport Improvements

$7,500,000

GZ

OP Chaney Grain Elevator Restoration

$2,800,000

HA

Downtown Security Command Center

$1,500,000

HB

Unverferth House Revitalization and Expansion Campaign

$1,500,000

HC

Historic Dublin Riverfront Revitalization

$1,230,000

HD

Heartland Music Incubator

$1,000,000

HE

Norwich Township Fire Department Station 84

$1,000,000

HF

Westland Mall Renovations

$1,000,000

HG

Hilliard First Responders Park

$800,500

HH

Green Lawn Cemetery Chapel

$750,000

HI

Heinzerling Facility Improvements

$750,000

HJ

Whitehall Police Department Emergency Facility

$605,220

HK

Knoll View Place

$600,000

HL

Tolles Cybersecurity Lab Renovation

$600,000

HM

Edison Welding Institute Renovations

$500,000

HN

Elevate Northland

$500,000

HO

LifeTown Kindness Center

$500,000

HP

National Center for Urban Solutions Facility

$500,000

HQ

Scioto Rise Place

$500,000

HR

Dublin Brand Road Pedestrian Tunnel Flood Mitigation

$468,000

HS

OZEM Gardner House Rehabilitation

$375,000

HT

Somali Community Link Center

$350,000

HU

The Refuge

$250,000

HV

Grandview Heights Fire EMS Police Facility

$200,000

HW

Grandview Heights McKinley Field Park

$200,000

HX

Tawnya Salyer Memorial Statue

$200,000

HY

Columbus Urban League Career Connect Hub

$150,000

HZ

Boys and Girls Club of J. Ashburn

$138,585

IA

VFW Roof Repairs Reynoldsburg Post 9473

$32,695

IB

Building the Future of 4-H Camp Palmer

$1,825,000

IC

Community Event and Recreational Facility Renovation in Wauseon

$500,000

ID

Fulton County Fairgrounds Arts and Craft Building

$80,000

IE

Gallia County Council on Aging New Facility

$2,500,000

IF

Reservoir Enhancement Project

$2,250,000

IG

Gallia County Sheriff Office Renovation

$225,000

IH

Hambden Fire Station Project

$2,000,000

II

Montville Fire Station Construction

$1,250,000

IJ

Chardon Fire Department Equipment Project

$1,000,000

IK

Burton Berkshire Local Schools Career Pathways Program

$915,037

IL

Geauga County Fair

$500,000

IM

Russell Township Community Building

$370,905

IN

Chester Township Police Department Building Renovation

$348,875

IO

Chardon Memorial Stadium Restroom and Concession Project

$250,000

IP

Geauga County Safety Center Parking Lot

$250,000

IQ

Salt Dome Structural Repairs

$155,000

IR

St. Mary School Playground Enhancements

$4,000

IS

Cedarville Opera House

$12,000,000

IT

Clifton Union School Improvements

$3,900,000

IU

Future Development of Wright-Patterson

$3,500,000

IV

Clifton Opera House

$1,900,000

IW

Skyway SCIF Center

$1,000,000

IX

Spring House Park: Phase One

$1,000,000

IY

WSU: Archive Facility Upgrades

$500,000

IZ

OhioMeansJobs Greene County Improving Accessibility Project

$175,000

JA

Ohio Veterans’ Children’s Home Expansion and Upgrade, Phase 1

$150,000

JB

Cambridge YMCA

$3,000,000

JC

Route 40 East Sewer Extension

$1,000,000

JD

Cambridge Fire Department Renovations

$560,000

JE

Old Washington Community VFD Station

$250,000

JF

Hamilton County Convention Center District Development

$46,000,000

JG

University of Cincinnati Health

$16,750,000

JH

Xavier University College of Osteopathic Medicine

$9,750,000

JI

Riverbend 2.0

$8,000,000

JJ

Blue Line Foundation HQ and Regional Training Center

$1,000,000

JK

605 Plum Convention Center Garage Renovation

$945,771

JL

Boys and Girls Club of Taft

$300,978

JM

Boys and Girls Club of East Hamilton

$194,722

JN

Boys and Girls Club of Sheakley

$58,529

JO

Findlay YMCA

$1,250,000

JP

Hancock County Fair

$500,000

JQ

Hancock County Park District

$250,000

JR

Owens State Community College CDL Facilities

$250,000

JS

Ada War Memorial Park

$500,000

JT

Hardin County Fair

$500,000

JU

Kenton Fire Department

$500,000

JV

Ohio Northern University HealthWise Mobile Health Clinic

$500,000

JW

Pump House Funding – Rodney Hensel

$200,000

JX

Hardin County Veterans Memorial Park District

$50,000

JY

Alger Baseball Field

$40,000

JZ

Harrison County Fairground Replacement and Enhancement

$720,000

KA

Regional Safety Center at Tappan Lake

$650,000

KB

Jewett Fire and Emergency Equipment Storage Building

$325,000

KC

Village of Bowerston VFD

$205,000

KD

Village of Bowerston Maintenance Building

$100,000

KE

Napoleon Public Library Improvements

$1,000,000

KF

The Henry County Community Event Center Office Addition

$1,000,000

KG

Corn City Regional Fire District New Fire Station

$500,000

KH

Napoleon Water Tower Upgrades

$135,000

KI

Core Networking Equipment at The Center for Child and Family Advocacy (CCFA) in Henry County

$72,000

KJ

Malinta Community Historical Society Site Project

$45,000

KK

Highland County Engineer Truck Barn

$1,000,000

KL

Camp Wyandot Historic Camper Cabin Project

$50,000

KM

Union Furnace / Starr Township Improvements

$35,000

KN

Agricultural Society Millersburg Expo

$750,000

KO

Safe Harbor Ohio

$500,000

KP

Winesburg Park Improvements

$250,000

KQ

West Holmes Local Schools Robotics Program

$22,000

KR

Norwalk Theater Restoration

$2,000,000

KS

Norwalk Public Library Rehab

$400,000

KT

Feichtner Memorial Building Improvements

$250,000

KU

Huron County Transfer Station Scale Replacement

$202,000

KV

Jackson County Memorial Building Renovation

$2,500,000

KW

City of Jackson Park and Trail Revitalization

$1,000,000

KX

Jackson County Courthouse Building and Grounds Renovation

$600,000

KY

Blamer Park Renovation

$392,038

KZ

Wellston Food Pantry Turn-Key Renovation

$200,000

LA

Wellston Fire Department Training Academy

$175,000

LB

Jefferson County Agricultural Society Small Animal Barn

$35,000

LC

Mount Vernon Police Station

$2,000,000

LD

Fredericktown Water Infrastructure Improvements

$750,000

LE

Family Fun Grounds in Knox County

$125,000

LF

Willoughby Osborne Park Shoreline Protection

$2,000,000

LG

Uptown Mentor Revitalization

$1,500,000

LH

ISTEM Painesville Township Haden Facility and Crowns Project

$1,000,000

LI

Mentor Fire Station

$1,000,000

LJ

University Hospitals TriPoint Breast Center - Painesville

$938,750

LK

Concord Township Waterline Extension Project

$500,000

LL

Lake Erie College Center for Health Sciences

$500,000

LM

Lake Metro Parks Lakefront Trail

$500,000

LN

Kirtland Public Library Roof Project

$340,625

LO

Mentor on the Lake – Lake Overlook

$300,000

LP

Rabbit Run Theater Improvements

$100,000

LQ

VFW Roof Repairs Mentor Post 9295

$35,478

LR

Resources for Restoring Lives and Providing Safety and Security

$15,328

LS

Wayne National Forest Welcome Center

$5,000,000

LT

Coal Grove Village Riverfront Park

$1,250,000

LU

Lawrence County School Communications

$750,000

LV

Necco Center Improvements

$375,000

LW

Boys and Girls Club of Portsmouth

$100,000

LX

Buckeye Lake North Shore Park and Pier

$8,500,000

LY

Memorial Health Systems Education and Event Center

$3,000,000

LZ

Johnstown - Mink Street Water Infrastructure

$500,000

MA

Newark Towne Center Project

$1,854,000

MB

Buckeye Valley Family YMCA Pataskala Childcare Center

$200,000

MC

Mary Ann Township Fire Department

$66,000

MD

Hanover Hains Hill Drive Drainage Improvements

$52,000

ME

Junior Achievement - Regional Satellite Learning Center

$50,000

MF

Boys and Girls Club of Newark

$46,195

MG

Indian Lake Advocacy Group

$5,000,000

MH

Logan County Sewer District Flat Branch Upgrades

$1,500,000

MI

Bellefontaine Calvary Christian School

$250,000

MJ

Indian Lake Pickleball

$150,000

MK

Lorain County Community College Desich Entrepreneurship Center 3rd Floor Microelectronics Training Hub

$2,500,000

ML

Lorain County Fairs

$2,500,000

MM

Boys and Girls Club of Elyria South

$1,000,000

MN

Lorain County PACE Site Modifications

$1,000,000

MO

The Nord Center Capital Improvement Project

$1,000,000

MP

French Creek Sports Complex

$925,000

MQ

Lorain County Administrative Building

$750,000

MR

North Ridgeville Cypress Avenue Project

$700,000

MS

Sheffield Lake Field House Rec Complex

$600,000

MT

Black River Landing Amphitheater

$500,000

MU

Haven Center Emergency Shelter / Neighborhood Alliance

$500,000

MV

Vocational Guidance Services (VGS) Project - Lorain

$500,000

MW

Lorain County Health and Dental Facility

$375,000

MX

Elyria Public Library West River Branch

$300,000

MY

Lorain Hispanic Veterans Memorial

$300,000

MZ

Lorain County Kennel Project

$250,000

NA

El Centro Facility Improvements

$200,000

NB

Good Knights Bed Building Center

$150,000

NC

Sheffield Village Colorado Avenue Side Path

$150,000

ND

Carlisle Township Hall Project

$100,000

NE

VFW Roof Repairs Wellington Post 6941

$12,276

NF

Lucas County Seawall and River Edge Reconstruction Project

$3,000,000

NG

Toledo Innovation Center

$3,000,000

NH

Inclusive Multigenerational Community and Recreation Center (IMCRC)

$2,900,000

NI

Virginia Stranahan Trail and Senior Affordable Housing/Senior Center Development

$2,700,000

NJ

Eugene F. Kranz Toledo Express Airport Terminal Renovation Project

$2,000,000

NK

Toledo YWCA Domestic Shelter Project

$2,000,000

NL

Toledo Zoo Reptile House

$1,740,000

NM

Toledo Fire and Rescue Department Facility Repairs

$1,600,000

NN

Ottawa Park Revitalization Phase 1

$950,000

NO

Imagination Station; Toledo Science Center World of Discovery Exhibit

$750,000

NP

Homer Hanham Boys and Girls Club Renovation

$650,000

NQ

Toledo Seagate Food Bank

$650,000

NR

Pre-Medical and Health Science Academy at Mercy College

$500,000

NS

Toledo School for the Performing Arts Replacement Windows

$500,000

NT

Sylvania Township Safety Training and Grounds Improvement

$485,000

NU

Toledo Safe Haven Ronald McDonald Facility

$300,000

NV

Whitney Manor

$300,000

NW

Toledo Hensville Entertainment District

$250,000

NX

Ottawa Hills Walk Path Project

$175,000

NY

Glass City Mural Wall Lighting (Toledo)

$100,000

NZ

Lucas County Sheriff Substation Renovation

$100,000

OA

Toledo Broadway Commercial Redevelopment Project

$100,000

OB

Madison County Airport Improvements

$35,938

OC

Animal Charity of Ohio Infrastructure Expansion

$1,500,000

OD

Community Learning Center

$1,000,000

OE

West Branch Regional Community Education and Wellness Training Center in Mahoning County

$875,000

OF

Mahoning Valley Historical Society Expansion and Improvement

$750,000

OG

Campbell Access and Safety Project

$660,000

OH

Mahoning County Veterans Center

$650,000

OI

Salem Airpark Improvements

$600,000

OJ

Youngstown Area Jewish Federation Building Expansion

$501,389

OK

Mahoning Valley Regional Multi-Jurisdictional Infrastructure Initiative

$450,000

OL

Boys and Girls Club of Youngstown

$300,000

OM

Youngstown Playhouse Roof

$238,000

ON

Sheridan Road Multi-Use Trail

$185,000

OO

Boys and Girls Club of Oak Hill

$159,131

OP

City of Struthers Mauthe Park Splash Pad

$103,150

OQ

Rich Center for Autism Building for Tomorrow Phase 2

$100,000

OR

OCCHA Renovado Capital Campaign

$93,500

OS

Canfield Police Department Drone Program

$60,000

OT

War Vet Museum Facility and Program Improvement Project

$60,000

OU

Austintown 9-11 Memorial Park

$50,000

OV

VFW Roof Repairs Ellsworth Post 9571

$14,480

OW

Marion Harding Performing Arts Center

$500,000

OX

Marion Soldiers and Sailors Memorial Chapel

$450,000

OY

George W. King Mansion – Etowah

$300,000

OZ

Boys and Girls Club of Oak Street

$277,170

PA

Terradise Nature Center Interpretive Center

$200,000

PB

Women’s History Resource Center Phase II

$185,000

PC

City of Wadsworth Brickyard Athletic Complex and Fixler Reservation

$2,500,000

PD

Lake Medina

$1,500,000

PE

Akron Childrens Medina Health Center

$1,400,000

PF

Medina County Career Center Modular Fire Training Tower

$1,000,000

PG

Oenslager Nature Center

$500,000

PH

City of Medina Multi-Use Uptown Loop Phase 1

$396,000

PI

Medina County Radio System – Seville Tower

$350,000

PJ

Medina County Sheriff Office Jail Safety Enhancement

$300,000

PK

Equine Assisted Mental Health Community Campus

$200,000

PL

Majestic Equine Connections

$200,000

PM

Main Street Medina Facade Improvement

$150,000

PN

Medina County Achievement Center Renovation and Innovative Vocational Training Building

$100,000

PO

Serenite Restaurant and Culinary Institute Roof/Gutter Repair

$65,000

PP

Main Street Medina South Town Gateway

$62,000

PQ

VFW Roof Repairs Medina Post 5137

$60,898

PR

Homer Township Tornado Siren Project

$36,834

PS

Chippewa Lake Area Emergency Siren

$35,000

PT

Ohio University Airport Improvements

$2,500,000

PU

Meigs County Transportation Hub

$1,500,000

PV

Racine Entertainment District

$1,500,000

PW

1872 Hall Complex

$250,000

PX

Meigs County Fair

$250,000

PY

Fort Recovery Water Tower

$600,000

PZ

Troy Great Miami River Recreation Connectivity Project

$2,000,000

QA

Troy-Miami County Public Library Improvements

$500,000

QB

Bethel Township VFD Improvements

$400,000

QC

Graysville and Community VFD Improvements

$250,000

QD

Bethel Community Center Improvements

$183,000

QE

Woodsfield Government and Community Center

$100,000

QF

Midway Community and Senior Citizens

$70,000

QG

Laings Community Center

$23,000

QH

VFW Roof Repairs Sardis Post 9930

$19,836

QI

Miami Chapel Inspire Zone Youth Workforce Development Center – Boys & Girls Club

$3,000,000

QJ

Dayton Aviation Heritage Site (Wright Factory)

$2,000,000

QK

Dayton International Airport Concourse B

$2,000,000

QL

Future Development of Wright-Patterson

$1,500,000

QM

Healthy Family Market / Dayton Children's Pediatric Center

$1,500,000

QN

Tri-Cities North Regional Wastewater Authority

$1,500,000

QO

Kettering Business Park

$1,250,000

QP

Community Health Centers of Greater Dayton - West Carrollton Health Center Construction

$1,000,000

QQ

Countryside Park Revitalization

$1,000,000

QR

Ronald McDonald House of Dayton

$1,000,000

QS

Schuster Center

$1,000,000

QT

Union Ring Road Completion Project - Phase II

$1,000,000

QU

Uptown Centerville Connectivity and Development Improvements

$1,000,000

QV

Harrison Township Police Headquarters Renovation

$950,000

QW

Saint Vincent de Paul Community Donation Intake Facility

$800,000

QX

Homefull Housing, Food and Jobs Center

$750,000

QY

Jefferson Township Community Improvements

$600,000

QZ

BOLT Innovation Center

$500,000

RA

Centerville Schools Safety Access

$500,000

RB

Dayton Dream Center Transitional Housing

$500,000

RC

East End Whole Family Services Hub Facility Expansion and Renovation in Dayton

$500,000

RD

Union Ring Road Completion Project - Phase III

$500,000

RE

Robinette Park

$400,000

RF

Homefull’s Healthy Start Child Care & Early Learning Center West Dayton

$350,000

RG

Dayton Airshow

$300,000

RH

Germantown Covered Bridge

$275,000

RI

Dayton Clothes that Work! Facility Improvements

$250,000

RJ

Flyghtwood Sports Life and Leadership Campus

$250,000

RK

Grant Park Accessibility Improvements

$250,000

RL

K-12 Gallery and TEJAS Acquisition Project

$250,000

RM

Miami Township Public Works

$250,000

RN

Old North Dayton Park Expansion Project

$250,000

RO

Catholic Social Services Supervised Visitation Center

$200,000

RP

Dayton Alvis, Inc.

$195,149

RQ

Boys and Girls Club of Dayton

$154,851

RR

Preservation of Dayton Woman’s Club Historic Mansion

$100,000

RS

West Memory Gardens Flood Mitigation Project

$75,000

RT

German Township Channel Maintenance

$60,000

RU

Miamisburg Historical Society Improvements

$40,000

RV

Pennsville Volunteer Fire Department – New Building Construction

$1,500,000

RW

Historic Preservation, Job Creation, and Healthcare Expansion at the Stanbery Building (McConnelsville)

$500,000

RX

Malta/McConnelsville Equipment Project

$325,000

RY

Chesterhill VFD Station

$250,000

RZ

Morgan County Emergency Communications Center

$250,000

SA

Morgan County Fair

$250,000

SB

Reinersville Volunteer Fire Department

$50,000

SC

Flying Horse Farms Renovation and Updates to Facilities

$350,000

SD

Morrow County Engineers Facility

$250,000

SE

Morrow County Health Department Renovations

$250,000

SF

Water Filter Installation for Legacy Phosphorus Fields

$500,000

SG

The Wilds Giraffe Barn and Innovative Guest Lodging

$2,500,000

SH

Avondale Youth Center HVAC Upgrade

$450,000

SI

The Tribe Athletic Complex Track

$1,000,000

SJ

Ottawa County Workforce Hub and Center for Career Advancement

$1,250,000

SK

Skills Academy in Ottawa County

$250,000

SL

Ottawa County Fairgrounds Upgrades

$200,000

SM

Put-In-Bay Downtown Promenade Renovation

$200,000

SN

Genoa Civic Theatre Improvements

$100,000

SO

Paulding County Agricultural Society Racetrack Lighting Improvement

$41,000

SP

Antwerp Rotary Basketball Court

$40,000

SQ

Perry County Community Access and Workforce Training

$500,000

SR

Reading Township Volunteer Fire Department

$1,250,000

SS

Thornville AMVETS 51

$80,000

ST

South Bloomfield Corridor Improvements

$1,500,000

SU

Ohio Christian University for Science

$500,000

SV

Pickaway County Library

$250,000

SW

Memorial Hall Window Replacement Project

$200,000

SX

Pike Emergency Operations Backup Power Project

$750,000

SY

Ravenna Health Center

$1,500,000

SZ

Serenity House Residential Facility

$700,000

TA

Happy Trails Farm Animal Sanctuary Welcome Center

$500,000

TB

Kent Safety Town

$250,000

TC

Shalersville Park

$225,000

TD

Freedom Township Historical Society Historical Museum

$105,000

TE

Buchert Park Improvements

$51,000

TF

Portage County Children’s Advantage HVAC

$40,000

TG

Windham Historical Society

$27,950

TH

Preble County Fairgrounds Exhibit Fence

$240,000

TI

Preble County Fairgrounds Roof

$236,900

TJ

Preble County Fairgrounds Stall Barns

$223,100

TK

Preble Gratis Well Reconstruction

$50,000

TL

Fort Jennings Park Pedestrian Bridge and Park Improvements

$350,000

TM

The Ottoville Park Community Wellness and Recreation Enhancement Project

$213,000

TN

Womens Policy and Resource Center

$100,000

TO

Buckeye Park Improvements

$40,000

TP

Mansfield Christian School Improvements

$1,500,000

TQ

Avita Comprehensive Cancer Center

$1,150,000

TR

Plymouth Fire Department Building Replacement

$600,000

TS

Mansfield Theater "Road to 100" Renovation

$500,000

TT

YMCA-North Central Ohio Sports Complex

$500,000

TU

Main Street Plaza Improvement Project

$250,000

TV

Richland County Agricultural Society

$100,000

TW

VFW Roof Repairs Mansfield Post 3494

$27,964

TX

Ohio Genealogical Society Archives Security

$10,000

TY

Hopewell Regional Visitor Center

$5,000,000

TZ

Union Township Fire Department Project

$175,000

UA

Fremont Downtown Revitalization

$1,350,000

UB

Hayes Presidential Library Improvements

$300,000

UC

Fremont Water Access Emergency Response

$150,000

UD

Shawnee State University College of Health and Human Services

$5,000,000

UE

Appalachian Youth Behavioral Health Services Expansion

$2,000,000

UF

Scioto County Safety Operations Center

$696,000

UG

Scioto County Fairgrounds

$600,000

UH

Green Township Garage

$500,000

UI

Installer Technician Registered Apprenticeship in Scioto County

$323,150

UJ

Portsmouth Courtroom Renovations

$240,000

UK

Bloom-Vernon Local Schools Lighting

$51,600

UL

Seneca County Agricultural Center

$370,000

UM

Fostoria Learning Center Security

$352,000

UN

Seneca County Museum Interior Revitalization

$190,000

UO

Bettsville Emergency Medical Services Renovation

$150,000

UP

Attica-Venice Township Joint Cemetery Mausoleum

$93,742

UQ

Court Street Streetscape Project

$50,000

UR

Ritz Theatre Marquee Renovation

$30,000

US

Fort Loramie Industrial Park

$724,000

UT

Midwest Regional ESC Resilient Heights Improvements

$600,000

UU

Shelby County Community Workforce Training Center

$500,000

UV

Boys and Girls Club of Massillon

$193,904

UW

VFW Roof Repairs Louisville Post 7490

$42,970

UX

Hall of Fame Village

$9,763,126

UY

Pro Football Hall of Fame Modernization

$7,000,000

UZ

Stark County Juvenile Detention System Demolition

$64,200

VA

Cascade Plaza

$5,000,000

VB

New Franklin Sewer Project

$3,800,000

VC

Akron-Canton Airport West Side Development for Aeronautic Activity

$3,200,000

VD

Cuyahoga Falls Regional Fire Training Complex

$3,000,000

VE

Akron Art Museum – Center for Digital Discovery

$2,000,000

VF

Akron Zoo Veterinary Hospital

$1,750,000

VG

Akron Community Health Center Addiction One Campus Expansion

$1,250,000

VH

Barberton City Hall and Justice Center

$1,000,000

VI

Summit County Mobile Medical Project

$1,000,000

VJ

Boston Heights Safety Center

$986,831

VK

Middle School Trades Education Center in Summit County

$750,000

VL

Hudson Inclusive Playground

$680,000

VM

Summit County Fairgrounds New Agriculture Center

$600,000

VN

Macedonia Service Center

$500,000

VO

Child Guidance and Family Solutions – Multi-Campus

$450,000

VP

Boys and Girls Club - Steve Wise

$440,913

VQ

Akron Urban League Building Improvements

$400,000

VR

Legacy Building Project Improvements

$400,000

VS

Bath North Fork Preserve Improvements

$170,000

VT

Copley Road Trail East

$150,000

VU

G.A.R. Hall Rehabilitation

$150,000

VV

Stark State Oil and Natural Gas Job Training Equipment

$100,000

VW

Stow First Responders Memorial

$95,863

VX

Special Education Cornerstone Community School

$76,393

VY

Boston Township Hall ADA Upgrades

$50,000

VZ

Cortland Safety Service Complex / Training Facility

$2,150,000

WA

West Warren Industrial Park Traffic and Fire Suppression Improvements

$1,500,000

WB

Holy Trinity Orthodox Christian Academy and Preschool

$1,000,000

WC

Eastwood Field Renovations

$500,000

WD

Trumbull County Fairgrounds Grandstand Renovation

$500,000

WE

Cortland’s Outdoor Education & Event Space

$350,000

WF

Bloomfield Regional Emergency Medical Services Renovation Project

$345,000

WG

Mosquito Lake State Park Water Improvements

$330,350

WH

Camp Sugarbush Infrastructure Improvements

$300,000

WI

John F. Kennedy Renovation Project

$300,000

WJ

Hubbard Outpost Sanitary Sewer Project

$175,000

WK

Liberty Township Fencing Project

$100,000

WL

Victory Christian School Renovation

$100,000

WM

Tuscarawas County Facilities Investments in Health, Safety, and Election Security

$2,500,000

WN

Tuscarawas County Engineer Building

$1,350,000

WO

Cleveland Clinic Union Hospital Cancer Center

$1,000,000

WP

Fire, EMT, Law Enforcement Burn Building

$500,000

WQ

Norma Johnson Center Improvements (Red Barn and Brandywine)

$250,000

WR

Dover Public Library Roof Replacement Project

$85,731

WS

Transportation Research Center, Inc. Impact Lab Upgrades

$24,000,000

WT

Richwood Pickleball

$218,000

WU

Leesburg Township Walking Trail and Playground Project

$162,545

WV

The Village of Richwood Fairgrounds

$49,849

WW

Northwest State Community College Van Wert Campus Renovation

$1,000,000

WX

Van Wert Regional Airport Runway Project

$600,000

WY

VFW Roof Repairs Van Wert Post 5803

$41,754

WZ

Middle Point Memorial Park

$25,000

XA

Moser Park Concession Stand Replacement

$19,860

XB

Wilkesville Township Outdoor Warning Siren

$35,000

XC

Cincinnati Open Tennis Tournament

$27,500,000

XD

Warren County Ion Exchange Project

$200,000

XE

Waynesville and Maineville Girl Scout Camp Improvements

$200,000

XF

VFW Roof Repairs Mason Post 9622

$9,969

XG

Mid Ohio Valley Aquatic Center

$750,000

XH

Decatur Township Building Construction

$350,000

XI

Boys and Girls Club of Marietta

$213,909

XJ

Marietta Saint Mary of the Assumption Roof Project

$150,000

XK

Betsy Mills Drainage Project

$79,000

XL

Marietta College Womens Softball Complex

$50,000

XM

VFW Roof Repairs New Matamoras Post 6387

$13,740

XN

Shreve Wastewater Treatment Plant System Improvements

$1,750,000

XO

Wooster Community Hospital Improvements

$1,000,000

XP

Wayne County Agricultural Society, Inc.

$415,000

XQ

Wayne County Airport Hangar Construction Project

$350,000

XR

Wayne County Emergency Vehicle Drivers Training Course

$300,000

XS

Boys and Girls Club of Orrville

$280,318

XT

Boys and Girls Club of Edgewood

$186,771

XU

Foodsphere Commercial Kitchen/Food Marketplace

$100,000

XV

Edgerton Community Center

$425,000

XW

Installation of Elevator to North Annex Building in Williams County

$187,076

XX

Wabash Cannonball Trail: Design Engineering

$153,500

XY

Wood County Engineer Garage and Maintenance Facility (Bowling Green)

$1,000,000

XZ

Wood County Educational Service Center

$750,000

YA

Positive Community Connections Center Project (Bowling Green)

$600,000

YB

Wood County Committee on Aging

$500,000

YC

City of Perrysburg

$200,000

YD

North Baltimore Public Library Emergency Repairs

$100,000

YE

Wood County Public Library Heating Project

$100,000

YF

Upper Sandusky Midway Industrial Park

$400,000

YG

VFW Roof Repairs Carey Post 3759

$20,712


Section 200.40. Within the limits set forth in this act, the Director of Budget and Management shall establish accounts indicating the source and amount of funds for each appropriation made in this act, and shall determine the manner in which appropriation accounts shall be maintained. Expenditures from operating appropriations contained in this act shall be accounted for as though made in, and are subject to all applicable provisions of, H.B. 33 of the 135th General Assembly.

Section 201.10. Except as otherwise provided in this act, all appropriations and reappropriations in this act are appropriated out of any moneys in the state treasury to the credit of the designated fund that are not otherwise appropriated for the biennium ending June 30, 2026.

Section 203.10.



1

2

3

A

ADJ ADJUTANT GENERAL

B

Army National Guard Service Contract Fund (Fund 3420)

C

C74537

Renovation Projects - Federal Share

$48,261,025

D

C74539

Renovations and Improvements - Federal

$23,907,521

E

Army National Guard Service Contract Fund (Fund 3420) Total

$72,168,546

F

Administrative Building Fund (Fund 7026)

G

C74528

Camp Perry Improvements

$2,500,000

H

C74535

Renovations and Improvements

$23,522,598

I

Administrative Building Fund (Fund 7026) Total

$26,022,598

J

TOTAL ALL FUNDS

$98,191,144


RENOVATIONS AND IMPROVEMENTS – FEDERAL

The foregoing appropriation item C74539, Renovations and Improvements – Federal, shall be used to fund capital projects that are coded as receiving one hundred per cent federal support pursuant to the agreement support code identified in the Facilities Inventory and Support Plan between the Office of the Adjutant General and the Army National Guard. Notwithstanding section 131.35 of the Revised Code, if after the effective date of this section, additional federal funds are made available to the Adjutant General to carry out the Facilities Inventory Support Plan, the Adjutant General may request that the Director of Budget and Management authorize expenditures in excess of the amounts appropriated to appropriation item C74539, Renovations and Improvements – Federal. Upon approval of the Director of Budget and Management, the additional amounts are hereby appropriated. Notwithstanding section 126.14 of the Revised Code, if the Adjutant General is approved by the federal government to complete additional, unanticipated one hundred per cent federally funded projects after July 1, 2024, and before October 1, 2025, the appropriations for these additional projects may be released upon written approval of the Director of Budget and Management.

Section 205.10.



1

2

3

A

AGO ATTORNEY GENERAL

B

Administrative Building Fund (Fund 7026)

C

C05506

Update BCI/OPOTA HVAC Systems

$500,000

D

C05517

General Building Renovations

$1,641,656

E

C05521

BCI London Renovations

$7,298,103

F

C05535

TTC Outdoor Gun Range

$916,374

G

C05537

Richfield Facility Renovations

$3,728,105

H

C05539

London Bureau of Criminal Investigation, Ohio Police Officer Training Academy, Tactical Training Center Renovations

$3,000,000

I

C05542

BCI Laboratory Equipment

$1,163,311

J

Administrative Building Fund (Fund 7026) Total

$18,247,549

K

TOTAL ALL FUNDS

$18,247,549


Section 207.01. DEPARTMENT OF HIGHER EDUCATION AND STATE INSTITUTIONS OF HIGHER EDUCATION



1

2

3

A

BOR DEPARTMENT OF HIGHER EDUCATION

B

Higher Education Improvement Taxable Fund (Fund 7024)

C

C23568

OARNET-Taxable

$13,500,000

D

C23569

Research Facility Action and Investment Funds-Taxable

$500,000

E

Higher Education Improvement Taxable Fund (Fund 7024) Total

$14,000,000

F

Higher Education Improvement Fund (Fund 7034)

G

C23501

Supercomputer Center Expansion

$3,500,000

H

C23516

Ohio Library and Information Network

$16,306,457

I

C23524

Library Depositories - Supplemental Renovations

$944,068

J

C23529

Workforce Based Training and Equipment

$8,000,000

K

C23530

Technology Initiatives

$1,500,000

L

C23563

Ohio Cyber Range

$7,162,660

M

C23566

Ohio College Safety and Security Grant Program

$7,500,000

N

Higher Education Improvement Fund (Fund 7034) Total

$44,913,185

O

TOTAL ALL FUNDS

$58,913,185


RESEARCH FACILITY ACTION AND INVESTMENT FUNDS

The foregoing appropriation item C23569, Research Facility Action and Investment Funds - Taxable, shall be used for a grant program to be administered by the Chancellor 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.

WORKFORCE BASED TRAINING AND EQUIPMENT

(A) Capital appropriations 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 appropriated for this purpose by the General Assembly shall be distributed by the Chancellor of Higher Education to Ohio regions or subsets of regions. Regions or subsets of regions may be defined by the state's economic development strategy.

(C) The Chancellor shall award capital funds within the program using an application and review process, as developed by the Chancellor. In reviewing applications and making awards, priority shall be given to proposals that demonstrate:

(1) Collaboration among and between state institutions of higher education, as defined in section 3345.011 of the Revised Code, Ohio Technical Centers, and other entities as determined to be appropriate by the Chancellor;

(2) Evidence of meaningful business support and engagement;

(3) Identification of targeted occupations and industries supported by data, which sources may include the Governor's Office of Workforce Transformation, OhioMeansJobs, labor market information from the Department of Job and Family Services, and lists of in-demand occupations;

(4) Sustainability beyond the grant period with the opportunity to provide continued value and impact to the region.

(D) In submitting proposals for consideration under the program, a state institution of higher education, as defined in section 3345.011 of the Revised Code, shall be the lead applicant and preference shall be given to proposals in which equipment and technology acquired by capital funds awarded under the program are owned by a state institution of higher education. If equipment, technology, or facilities acquired by capital funds awarded under the program will be owned by a separate governmental or nonprofit entity, the state institution of higher education shall enter into a joint use agreement with the entity, which shall be approved by the Chancellor.

CAMPUS SAFETY GRANT PROGRAM

(A) The foregoing appropriation item C23566, Campus Safety Grant Program, shall be used to make competitive grants to state institutions of higher education for eligible security improvements that assist the institutions in improving the overall physical security and safety of their buildings on public campuses throughout Ohio.

(B) The Director of Public Safety shall administer and award the grants described in division (A) of this section. The Director, in coordination with the Chancellor of Higher Education, shall establish procedures and forms by which applicants may apply for a grant, a competitive process for ranking applicants and awarding the grants, and procedures for distributing grants. The procedures shall require each applicant to do all of the following:

(1) Describe how the grant will be used to integrate organizational preparedness with broader state and local preparedness efforts;

(2) Submit a vulnerability assessment conducted by experienced security, law enforcement, or military personnel, and a description of how the grant will be used to address the vulnerabilities identified in the assessment.

(C) Prior to the awarding of any funds under this section, the Director of Public Safety shall consult and share preliminary funding recommendations with the Chancellor.

(D) Any grant submission that is created under this section that is determined to be a security record as defined in section 149.433 of the Revised Code is not a public record under section 149.43 of the Revised Code and is not subject to mandatory release or disclosure under that section.

(E) Upon the completion of the application and review process as defined in division (B) of this section, the Chancellor shall seek the approval of the Controlling Board to transfer appropriation to any institution receiving an award under this section.

(F) As used in this section:

(1) "Eligible security improvements" means a physical security enhancement, equipment, or inspection and screening equipment included on the Authorized Equipment List published by the United States Department of Homeland Security that is also within the definition of "costs of capital facilities" under section 151.01 of the Revised Code.

(2) "State institutions of higher education" has the same meaning as in section 3345.011 of the Revised Code.

Section 207.02.



1

2

3

A

BTC BELMONT TECHNICAL COLLEGE

B

Higher Education Improvement Fund (Fund 7034)

C

C36800

Basic Renovations

$825,285

D

Higher Education Improvement Fund (Fund 7034) Total

$825,285

E

TOTAL ALL FUNDS

$825,285


Section 207.03.



1

2

3

A

BGU BOWLING GREEN STATE UNIVERSITY

B

Higher Education Improvement Fund (Fund 7034)

C

C24079

Critical Infrastructure Rehabilitation - Technology - Wired Network

$6,000,000

D

C24080

Academic Building Infrastructure and Space Rehabilitation - Firelands

$800,000

E

C24083

Technology Engineering Innovation Center

$8,000,000

F

C24084

Academic Building Rehabilitation

$2,839,967

G

C24087

BGSU Semiconductor and Microfabrication Lab

$500,000

H

Higher Education Improvement Fund (Fund 7034) Total

$18,139,967

I

TOTAL ALL FUNDS

$18,139,967


Section 207.04.



1

2

3

A

COT CENTRAL OHIO TECHNICAL COLLEGE

B

Higher Education Improvement Fund (Fund 7034)

C

C36930

Evans Hall Renovation

$767,000

D

C36931

Lefevre Hall Chiller and Cooling Tower Rebuild

$450,970

E

C36932

Pavement Improvements

$250,000

F

C36933

Hopewell/Adena Office Renovations

$250,000

G

C36934

Newark Campus Entrance Road

$750,000

H

Higher Education Improvement Fund (Fund 7034) Total

$2,467,970

I

TOTAL ALL FUNDS

$2,467,970


Section 207.05.



1

2

3

A

CSU CENTRAL STATE UNIVERSITY

B

Higher Education Improvement Fund (Fund 7034)

C

C25500

Basic Renovations

$1,000,000

D

C25515

Information Technology Network and Infrastructure

$800,000

E

C25527

HVAC: Upgrades and Improvements

$1,270,248

F

C25538

Sewer Line and Water Tower Maintenance and Rehabilitation

$750,000

G

C25540

Central State College of Allied Health and Human Services

$1,000,000

H

Higher Education Improvement Fund (Fund 7034) Total

$4,820,248

I

TOTAL ALL FUNDS

$4,820,248


Section 207.06.



1

2

3

A

CTC CINCINNATI STATE COMMUNITY COLLEGE

B

Higher Education Improvement Fund (Fund 7034)

C

C36140

Main Building Renovations

$6,059,000

D

Higher Education Improvement Fund (Fund 7034) Total

$6,059,000

E

TOTAL ALL FUNDS

$6,059,000


Section 207.07.



1

2

3

A

CLT CLARK STATE COMMUNITY COLLEGE

B

Higher Education Improvement Fund (Fund 7034)

C

C38527

Rhodes Hall And Applied Science Center Renovation

$3,387,460

D

Higher Education Improvement Fund (Fund 7034) Total

$3,387,460

E

TOTAL ALL FUNDS

$3,387,460


Section 207.08.



1

2

3

A

CLS CLEVELAND STATE UNIVERSITY

B

Higher Education Improvement Fund (Fund 7034)

C

C260A8

Mechanical, Electrical, Plumbing Improvements

$10,500,000

D

C260A9

Campus-Wide Building Envelopes Rehabilitation and Stabilization

$4,000,000

E

C260B1

Life Safety, IT, and Security Projects

$1,279,731

F

C260B5

Bellefaire Child and Youth Services Center

$750,000

G

Higher Education Improvement Fund (Fund 7034) Total

$16,529,731

H

TOTAL ALL FUNDS

$16,529,731


Section 207.09.



1

2

3

A

CTI COLUMBUS STATE COMMUNITY COLLEGE

B

Higher Education Improvement Fund (Fund 7034)

C

C38435

Student Success Renovations

$16,093,986

D

C38459

Van Buren Center Essential Renovation

$500,000

E

C38460

Childhood League Center

$250,000

F

C38461

Westerville Area Resource Ministry

$61,000

G

C38462

CRIS Facilities

$40,000

H

Higher Education Improvement Fund (Fund 7034) Total

$16,944,986

I

TOTAL ALL FUNDS

$16,944,986


Section 207.10.



1

2

3

A

CCC CUYAHOGA COMMUNITY COLLEGE

B

Higher Education Improvement Fund (Fund 7034)

C

C37800

Basic Renovations

$7,465,941

D

C37876

Wayfinding Signage Upgrades

$1,500,000

E

C37877

Replace Campus Security Servers

$700,000

F

C37878

Enrollment, Financial Aid, Advising Center Renovations

$3,500,000

G

C37879

Corporate College Renovations

$1,200,000

H

C37880

American Cancer Society's Cleveland Hope Lodge Renovation

$50,000

I

Higher Education Improvement Fund (Fund 7034) Total

$14,415,941

J

TOTAL ALL FUNDS

$14,415,941


Section 207.12.



1

2

3

A

ESC EDISON STATE COMMUNITY COLLEGE

B

Higher Education Improvement Fund (Fund 7034)

C

C39018

HVAC Repair and Replacement

$700,000

D

C39019

Parking Lot Resurfacing

$400,000

E

C39031

West Hall Major Renovations

$837,301

F

C39032

Classroom and Lab Renovations

$300,000

G

C39033

Edison State Engineering Lab and Classroom Renovation

$500,000

H

C39034

Edison State Nursing Wing Renovation

$500,000

I

Higher Education Improvement Fund (Fund 7034) Total

$3,237,301

J

TOTAL ALL FUNDS

$3,237,301


Section 207.13.



1

2

3

A

HTC HOCKING TECHNICAL COLLEGE

B

Higher Education Improvement Fund (Fund 7034)

C

C36300

Basic Renovations

$1,115,000

D

C36340

Virtual Reality Police and Law Enforcement Simulator

$218,277

E

C36341

Network Infrastructure Replacement

$250,000

F

C36342

Advanced Manufacturing Lab Renovation

$200,000

G

C36343

Campus Emergency Shelter Generator

$485,000

H

C36346

Fairfield County CDL Training and Testing Lot

$300,000

I

C36347

Hocking College Advanced Manufacturing Lab

$200,000

J

Higher Education Improvement Fund (Fund 7034) Total

$2,768,277

K

TOTAL ALL FUNDS

$2,768,277


Section 207.14.



1

2

3

A

LTC JAMES RHODES STATE COLLEGE

B

Higher Education Improvement Fund (Fund 7034)

C

C38100

Basic Renovations

$1,783,700

D

C38129

Technology Infrastructure Upgrades

$472,083

E

Higher Education Improvement Fund (Fund 7034) Total

$2,255,783

F

TOTAL ALL FUNDS

$2,255,783


Section 207.15.



1

2

3

A

KSU KENT STATE UNIVERSITY

B

Higher Education Improvement Fund (Fund 7034)

C

C27003

Classroom Building Renovations - East Liverpool

$163,098

D

C270H2

Founders Hall HVAC Upgrades - Tuscarawas

$163,098

E

C270I5

White Hall Rehabilitation - Kent

$10,000,000

F

C270K3

Critical Deferred Maintenance - Kent

$3,600,000

G

C270M9

Library - Theater Building Roof Replacement - Trumbull

$326,196

H

C270N1

Main Classroom Rooftop Unit Replacement Phase I - Salem

$163,098

I

C270N2

IT Network Access Enhancement in Academic Buildings - Kent

$3,592,474

J

C270O5

University Library Tower Renovations and Elevator Modernization-Kent

$6,000,000

K

C270O6

Elevator Modernizations for Accessibility-Kent

$4,000,000

L

C270O7

Central Chiller Plant Replacement-Stark

$652,392

M

C270O8

Main Classroom Building Egress Improvements-Geauga

$326,196

N

C270O9

Main Hall Entrance Renovation-Ashtabula

$163,098

O

C270P5

Blossom Music Center

$1,050,000

P

C270P6

Porthouse Theater Improvements

$147,300

Q

Higher Education Improvement Fund (Fund 7034) Total

$30,346,950

R

TOTAL ALL FUNDS

$30,346,950


Section 207.16.



1

2

3

A

LCC LAKELAND COMMUNITY COLLEGE

B

Higher Education Improvement Fund (Fund 7034)

C

C37919

Engineering Building Renovations

$2,122,001

D

C37935

Mechanical Infrastructure Replacement

$1,070,537

E

C37936

Electric Infrastructure Replacement

$910,470

F

C37937

Alliance for Working Together

$500,000

G

Higher Education Improvement Fund (Fund 7034) Total

$4,603,008

H

TOTAL ALL FUNDS

$4,603,008


Section 207.17.



1

2

3

A

LOR LORAIN COMMUNITY COLLEGE

B

Higher Education Improvement Fund (Fund 7034)

C

C38334

Parking Lot Improvements

$3,249,652

D

C38338

Roofing Replacements

$3,249,652

E

Higher Education Improvement Fund (Fund 7034) Total

$6,499,304

F

TOTAL ALL FUNDS

$6,499,304


Section 207.18.



1

2

3

A

MTC MARION TECHNICAL COLLEGE

B

Higher Education Improvement Fund (Fund 7034)

C

C35922

Library Classroom Building Renovations

$511,455

D

C35923

Bryson Hall Renovations

$1,150,000

E

C35924

Engineering Classroom and Lab Renovations at Marion Technical College

$100,000

F

Higher Education Improvement Fund (Fund 7034) Total

$1,761,455

G

TOTAL ALL FUNDS

$1,761,455


Section 207.19.



1

2

3

A

MUN MIAMI UNIVERSITY

B

Higher Education Improvement Fund (Fund 7034)

C

C28516

The Butler County Advanced Manufacturing Hub

$750,000

D

C28528

Bachelor Hall Renovation

$23,107,620

E

Higher Education Improvement Fund (Fund 7034) Total

$23,857,620

F

TOTAL ALL FUNDS

$23,857,620


Section 207.20.



1

2

3

A

NCC NORTH CENTRAL TECHNICAL COLLEGE

B

Higher Education Improvement Fund (Fund 7034)

C

C38034

Security Card Access System

$325,000

D

C38035

Parking Lot Renovations

$345,500

E

C38036

Fallerius Center Chiller and Switchgear Renovations

$750,000

F

C38037

Child Development Center Renovations

$589,187

G

Higher Education Improvement Fund (Fund 7034) Total

$2,009,687

H

TOTAL ALL FUNDS

$2,009,687


Section 207.21.



1

2

3

A

NEM NORTHEAST OHIO MEDICAL UNIVERSITY

B

Higher Education Improvement Fund (Fund 7034)

C

C30556

Replace Roof Building CC

$400,000

D

C30557

Replace Lab Make-Up Air Units Buildings C and E

$900,000

E

C30558

C and E Building Roof Replacement

$286,087

F

C30562

NEOMED Chiller Plant Upgrades

$1,000,000

G

Higher Education Improvement Fund (Fund 7034) Total

$2,586,087

H

TOTAL ALL FUNDS

$2,586,087


Section 207.22.



1

2

3

A

NTC NORTHWEST STATE COMMUNITY COLLEGE

B

Higher Education Improvement Fund (Fund 7034)

C

C38200

Basic Renovations

$96,210

D

C38224

Van Wert Facility Renovations

$2,400,000

E

Higher Education Improvement Fund (Fund 7034) Total

$2,496,210

F

TOTAL ALL FUNDS

$2,496,210


Section 207.23.



1

2

3

A

OSU OHIO STATE UNIVERSITY

B

Higher Education Improvement Fund (Fund 7034)

C

C315BR

Replacement Emergency Generators

$3,000,000

D

C315DM

Roof Repair and Replacements

$8,500,000

E

C315DN

Fire System Replacements

$2,500,000

F

C315DP

HVAC Repair and Replacements

$7,200,000

G

C315DQ

Elevator Safety Repairs and Replacements

$7,566,467

H

C315DR

Infrastructure Improvements

$19,300,000

I

C315DS

Building Envelope Repair

$7,000,000

J

C315DU

Road and Bridge Improvements

$250,000

K

C315FD

Electrical Repairs

$4,400,000

L

C315HM

Fisher Hall Renovation-Wooster

$6,000,000

M

C315JO

Evans Lab Partial Demolition (1969 Addition)

$2,400,000

N

C315JP

Chiller/Tower Renewal

$1,600,000

O

C315JQ

Science Building Safety and Renovations-Lima

$450,000

P

C315JR

Cook Hall Restrooms-Lima

$195,000

Q

C315JS

Galvin Hall Phase 2-Lima

$900,000

R

C315JT

Reed Hall Theatre Ceiling Repair and Replacement-Lima

$127,000

S

C315JU

Campus Concrete Work-Lima

$28,000

T

C315JV

Ovalwood Hall Chillers and Cooling Tower-Mansfield

$1,700,000

U

C315JW

Morrill Hall Renovations-Marion

$500,000

V

C315JX

Maynard Hall Renovations-Marion

$250,000

W

C315JY

Library Classroom Building Renovations-Marion

$550,000

X

C315JZ

Morrill Hall Fire Panel/Elevator Update-Marion

$400,000

Y

C315KA

LeFevre Hall Chiller and Cooling Tower Replacement-Newark

$450,000

Z

C315KB

Pavement Improvements-Newark

$250,000

AA

C315KC

Hopewell/Adena Faculty Office Renovations-Newark

$250,000

AB

C315KD

New Campus Entrance-Newark

$750,000

AC

C315KH

REV1 Ventures Modern Innovation Center and Incubator

$500,000

AD

C315KI

Mid-Ohio Food Collective Eastland Prosperity Center

$500,000

AE

C315KJ

PAST Foundation - Advanced Manufacturing Fabrication Lab (Fab Lab)

$300,000

AF

C315KK

PrimaryOne Health Specialty Access Project

$250,000

AG

C315KL

Advanced Radiation Therapy in Clark County, Ohio

$750,000

AH

Higher Education Improvement Fund (Fund 7034) Total

$78,816,467

AI

TOTAL ALL FUNDS

$78,816,467


Section 207.24.



1

2

3

A

OHU OHIO UNIVERSITY

B

Higher Education Improvement Fund (Fund 7034)

C

C30075

Infrastructure Improvements

$4,300,000

D

C30136

Building Envelope Restorations

$1,400,000

E

C30158

Academic Space Renewal

$17,639,047

F

C30171

Campus Infrastructure Improvements - Regional Campuses

$5,085,385

G

C30185

Lancaster Festival Security Enhancements

$100,000

H

Higher Education Improvement Fund (Fund 7034) Total

$28,524,432

I

TOTAL ALL FUNDS

$28,524,432


Section 207.25.



1

2

3

A

OTC OWENS COMMUNITY COLLEGE

B

Higher Education Improvement Fund (Fund 7034)

C

C38824

Access Improvement Projects

$1,300,000

D

C38834

HVAC Renovation & Replacement

$3,555,798

E

C38852

Electrical Improvements

$700,000

F

C38853

Owens Community College Robotics and PLC Lab Expansion (Perrysburg)

$500,000

G

Higher Education Improvement Fund (Fund 7034) Total

$6,055,798

H

TOTAL ALL FUNDS

$6,055,798


Section 207.26.



1

2

3

A

RGC RIO GRANDE COMMUNITY COLLEGE

B

Higher Education Improvement Fund (Fund 7034)

C

C35600

Basic Renovations

$1,218,867

D

Higher Education Improvement Fund (Fund 7034) Total

$1,218,867

E

TOTAL ALL FUNDS

$1,218,867


Section 207.27.



1

2

3

A

SSC SHAWNEE STATE UNIVERSITY

B

Higher Education Improvement Fund (Fund 7034)

C

C32400

Basic Renovations

$3,507,300

D

Higher Education Improvement Fund (Fund 7034) Total

$3,507,300

E

TOTAL ALL FUNDS

$3,507,300


Section 207.28.



1

2

3

A

SCC SINCLAIR COMMUNITY COLLEGE

B

Higher Education Improvement Fund (Fund 7034)

C

C37745

Advanced Manufacturing and Skilled Trades Training Hubs

$2,500,000

D

C37760

Roof Replacements

$950,000

E

C37769

Campus-Wide Chiller Replacement

$1,100,000

F

C37773

Learning Environment Renovations

$2,037,997

G

C37774

Food Service Renovation-Centerville Campus

$1,500,000

H

C37775

Parking Garage Renovations

$1,000,000

I

C37776

Air Handler Replacements

$2,623,000

J

C37779

Sinclair College Advanced Air Mobility (AAM) Aircraft Acquisition Initiative

$500,000

K

Higher Education Improvement Fund (Fund 7034) Total

$12,210,997

L

TOTAL ALL FUNDS

$12,210,997


Section 207.29.



1

2

3

A

SOC SOUTHERN STATE COMMUNITY COLLEGE

B

Higher Education Improvement Fund (Fund 7034)

C

C32200

Basic Renovations

$1,684,296

D

C32234

Information Technology Center of Excellence

$1,000,000

E

Higher Education Improvement Fund (Fund 7034) Total

$2,684,296

F

TOTAL ALL FUNDS

$2,684,296


Section 207.30.



1

2

3

A

STC STARK TECHNICAL COLLEGE

B

Higher Education Improvement Fund (Fund 7034)

C

C38921

HVAC Repair and Replacements

$3,174,037

D

C38935

Roof Replacements

$1,041,993

E

C38946

Elevator Restorations

$1,469,527

F

C38947

Fire Alarm System Upgrade

$842,400

G

C38951

Stark State Oil and Natural Gas Job Training Equipment

$400,000

H

Higher Education Improvement Fund (Fund 7034) Total

$6,927,957

I

TOTAL ALL FUNDS

$6,927,957


Section 207.31.



1

2

3

A

TTC TERRA STATE COMMUNITY COLLEGE

B

Higher Education Improvement Fund (Fund 7034)

C

C36432

Elevator Upgrades

$356,000

D

C36433

Campus Roadway Repairs

$542,000

E

C36434

Academic Learning Lab Renovations

$200,000

F

C36435

Roof Replacements

$244,177

G

Higher Education Improvement Fund (Fund 7034) Total

$1,342,177

H

TOTAL ALL FUNDS

$1,342,177


Section 207.32.



1

2

3

A

UAK UNIVERSITY OF AKRON

B

Higher Education Improvement Fund (Fund 7034)

C

C25000

Basic Renovations

$1,250,000

D

C25007

GodRich Food and Farmer's Project

$300,000

E

C25069

Campus Hardscape

$5,000,000

F

C25079

Campus Infrastructure Improvements

$1,687,372

G

C25097

Polsky Arts Center

$6,000,000

H

C250A2

IT Infrastructure

$3,000,000

I

Higher Education Improvement Fund (Fund 7034) Total

$17,237,372

J

TOTAL ALL FUNDS

$17,237,372


Section 207.33.



1

2

3

A

UCN UNIVERSITY OF CINCINNATI

B

Higher Education Improvement Fund (Fund 7034)

C

C266C7

Old Chemistry Rehabilitation

$41,151,829

D

C266D6

The Dragonfly Foundation Landing Renovations

$320,000

E

C266D7

Mercantile Library Improvements

$125,000

F

C266D8

Urban League Renovation & Addition

$145,000

G

C266D9

Meals on Wheels Facility Improvement

$750,000

H

C266E1

Santa Maria Community Facility

$450,000

I

Higher Education Improvement Fund (Fund 7034) Total

$42,941,829

J

TOTAL ALL FUNDS

$42,941,829


Section 207.34.



1

2

3

A

UTO UNIVERSITY OF TOLEDO

B

Higher Education Improvement Fund (Fund 7034)

C

C34073

Mechanical Systems Improvements

$2,000,000

D

C34080

Building Envelope/Weatherproofing

$2,000,000

E

C34094

Electrical System Enhancements

$1,000,000

F

C340B3

Reverse Osmosis Auto Watering System for Research Animals

$525,000

G

C340C6

Space Replacement/Consolidation

$10,000,000

H

C340D8

Carlson Library Renovations

$2,500,000

I

C340D9

DLAR Procedure Room Renovations

$1,028,599

J

Higher Education Improvement Fund (Fund 7034) Total

$19,053,599

K

TOTAL ALL FUNDS

$19,053,599


Section 207.35.



1

2

3

A

WTC WASHINGTON STATE COMMUNITY COLLEGE

B

Higher Education Improvement Fund (Fund 7034)

C

C35823

Parking Lot Resurfacing

$116,353

D

C35824

Arts & Sciences Window and HVAC Upgrades

$1,250,000

E

Higher Education Improvement Fund (Fund 7034) Total

$1,366,353

F

TOTAL ALL FUNDS

$1,366,353


Section 207.36.



1

2

3

A

WSU WRIGHT STATE UNIVERSITY

B

Higher Education Improvement Fund (Fund 7034)

C

C27570

Envelope Repairs

$625,200

D

C27582

Campus Paving and Grounds

$600,000

E

C27594

Health College Renovation

$2,650,000

F

C275A2

Lake Campus Infrastructure

$1,000,000

G

C275B2

Allyn Hall Hangar Beautification

$2,500,000

H

C275B3

Student Union Atrium Renovation

$1,625,000

I

C275B4

Paul Laurence Dunbar Library Renovation

$1,000,000

J

C275B5

Campus Restroom Upgrades

$300,000

K

C275B6

Laboratory Animal Resources Occupational Safety Phase II

$225,000

L

C275B7

Technology Infrastructure Upgrades

$1,095,000

M

C275B8

Festival Playhouse Upgrades

$500,000

N

C275B9

Campus Safety Exterior Cameras and Access Control

$500,000

O

C275D3

Healthy Family Market/ Dayton Children's Westside Pediatric Center

$500,000

P

C275D4

Aerospace, Medicine and Human Performance National Center of Excellence - Wright State University

$400,000

Q

C275D5

Wright State University Archives Facilities Upgrades

$250,000

R

Higher Education Improvement Fund (Fund 7034) Total

$13,770,200

S

TOTAL ALL FUNDS

$13,770,200


Section 207.37.



1

2

3

A

YSU YOUNGSTOWN STATE UNIVERSITY

B

Higher Education Improvement Fund (Fund 7034)

C

C34565

IT Infrastructure Upgrades

$952,498

D

C34586

Kilcawley Center Renovations

$9,753,000

E

C34591

Penguin City Brewing Company Upgrade Project

$700,000

F

C34592

Rich Center for Autism Building for Tomorrow

$450,000

G

C34593

YNG Aviation Education Center

$350,000

H

C34594

Regional Workforce Training and Community Wellness Center

$250,000

I

C34595

Eastern Ohio Biztown Financial Literacy & Entrepreneurship Center

$250,000

J

Higher Education Improvement Fund (Fund 7034) Total

$12,705,498

K

TOTAL ALL FUNDS

$12,705,498


Section 207.38.



1

2

3

A

MAT ZANE STATE COLLEGE

B

Higher Education Improvement Fund (Fund 7034)

C

C36218

Zanesville Campus Renovations

$1,502,754

D

C36233

Zane State Regional Engineering Hub

$625,000

E

Higher Education Improvement Fund (Fund 7034) Total

$2,127,754

F

TOTAL ALL FUNDS

$2,127,754


Section 207.41. For all appropriations in this act from the Higher Education Improvement Fund (Fund 7034) or the Higher Education Improvement Taxable Fund (Fund 7024) that require local funds to be contributed by any state-supported or state-assisted institution of higher education, the Department of Higher Education shall not recommend that any funds be released until the recipient institution demonstrates to the Department of Higher Education and the Office of Budget and Management that the local funds contribution requirement has been secured or satisfied. The local funds shall be in addition to the appropriations in this act.

Section 207.42. None of the capital appropriations in this act for state-supported or state-assisted institutions of higher education shall be expended until the particular appropriation has been recommended for release by the Department of Higher Education and released by the Director of Budget and Management or the Controlling Board. Either the institution concerned, or the Department of Higher Education with the concurrence of the institution concerned, may initiate the request to the Director of Budget and Management or the Controlling Board for the release of the particular appropriation.

Section 207.43. (A) No capital appropriations in this act made from the Higher Education Improvement Fund (Fund 7034) or the Higher Education Improvement Taxable Fund (Fund 7024) shall be released for planning or for improvement, renovation, construction, or acquisition of capital facilities if the institution of higher education or the state does not own the real property on which the capital facilities are or will be located. This restriction does not apply in any of the following circumstances:

(1) The institution has a long-term (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 an appropriation for capital facilities that, because of their unique nature or location, will be owned or will be part of facilities owned by a separate nonprofit organization or public body and will be made available to the institution of higher education for its use or benefit, the nonprofit organization or public body either owns or has a long-term (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 appropriations that require cooperation between a technical college and a branch campus of a university may be released by the Controlling Board upon recommendation by the Department of Higher Education that the facilities proposed by the institutions are:

(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 207.44. The Ohio Public Facilities Commission is hereby authorized to issue and sell, in accordance with Section 2n of Article VIII, Ohio Constitution, and Chapter 151. and particularly sections 151.01 and 151.04 of the Revised Code, original obligations in an aggregate principal amount not to exceed $473,000,000 in addition to the original issuance of obligations heretofore authorized by prior acts of the General Assembly. These authorized obligations shall be issued, subject to applicable constitutional and statutory limitations, as needed to provide sufficient moneys to the credit of the Higher Education Improvement Fund (Fund 7034) and the Higher Education Improvement Taxable Fund (Fund 7024) to pay costs of capital facilities for state-supported and state-assisted institutions of higher education.

Section 207.45. The requirements of Chapters 123. and 153. of the Revised Code, with respect to the powers and duties of the Executive Director of the Ohio Facilities Construction Commission as they relate to the procedure and awarding of contracts for capital improvement projects, and the requirements of section 127.16 of the Revised Code, with respect to the Controlling Board, do not apply to projects of community college districts and technical college districts.

Section 207.46. Those institutions locally administering capital improvement projects pursuant to sections 3345.50 and 3345.51 of the Revised Code may:

(A) Establish charges for recovering costs directly related to project administration as defined by the Executive Director of the Ohio Facilities Construction Commission. The Ohio Facilities Construction Commission, in consultation with the Office of Budget and Management, shall review and approve these administrative charges when the charges are in excess of 1.5 per cent of the total construction budget, provided that total administrative charges paid by the state do not exceed four per cent of the state's contribution to the total construction budget.

(B) Seek reimbursement from state capital appropriations to the institution for the in-house design services performed by the institution for the capital projects. Acceptable charges are limited to design document preparation work that is done by the institution. These reimbursable design costs shall be shown as "A/E fees" within the project's budget that is submitted to the Controlling Board or the Director of Budget and Management as part of a request for release of funds. The reimbursement for in-house design shall not exceed seven per cent of the estimated construction cost.

Section 207.47. TRANSFERS OF HIGHER EDUCATION CAPITAL APPROPRIATIONS

The Director of Budget and Management may as necessary to maintain the exclusion from the calculation of gross income for federal income taxation purposes under the "Internal Revenue Code of 1986," 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.



1

2

3

A

ETC BROADCAST EDUCATIONAL MEDIA COMMISSION

B

Administrative Building Fund (Fund 7026)

C

C37426

Ohio Government Telecommunications Service - Facilities and Equipment

$170,000

D

C37427

Cincinnati Public Radio

$145,000

E

Administrative Building Fund (Fund 7026) Total

$315,000

F

Higher Education Improvement Fund (Fund 7034)

G

C37406

Network Operations Center Upgrades

$1,134,000

H

Higher Education Improvement Fund (Fund 7034) Total

$1,134,000

I

TOTAL ALL FUNDS

$1,449,000


Section 211.10.



1

2

3

A

CSR CAPITOL SQUARE REVIEW AND ADVISORY BOARD

B

Administrative Building Fund (Fund 7026)

C

C87407

Statehouse Repair and Improvements

$14,671,309

D

C87412

Capitol Square Security

$7,000,000

E

Administrative Building Fund (Fund 7026) Total

$21,671,309

F

TOTAL ALL FUNDS

$21,671,309


Section 213.10.



1

2

3

A

DAS DEPARTMENT OF ADMINISTRATIVE SERVICES

B

Building Improvement Fund (Fund 5KZ0)

C

C10035

Building Improvement

$39,000,000

D

Building Improvement Fund (Fund 5KZ0) Total

$39,000,000

E

Administrative Building Taxable Bond Fund (Fund 7016)

F

C10041

MARCS - Taxable

$34,500,000

G

C10058

Portsmouth MARCS

$200,000

H

C10059

Tuscarawas County Emergency Management

$200,000

I

C10060

Wadsworth Emergency Radio System Infrastructure

$170,000

J

Administrative Building Taxable Bond Fund (Fund 7016) Total

$35,070,000

K

Administrative Building Fund (Fund 7026)

L

C10000

Governor Residence

$3,370,000

M

C10010

Office Services Building Renovation

$18,350,000

N

C10019

25 S. Front Street Renovations

$4,600,000

O

C10020

North High Building Complex Renovation

$12,425,000

P

C10021

Office Space Planning

$8,350,000

Q

C10028

Lausche Building Connector

$5,700,000

R

C10036

Rhodes Tower Renovations

$32,245,000

S

C10038

Riffe Renovations

$26,960,000

T

Administrative Building Fund (Fund 7026) Total

$112,000,000

U

TOTAL ALL FUNDS

$186,070,000


Section 213.20. The Treasurer of State is hereby authorized to issue and sell, in accordance with Section 2i of Article VIII, Ohio Constitution, Chapter 154. of the Revised Code, and other applicable sections of the Revised Code, original obligations in an aggregate principal amount not to exceed $521,000,000 in addition to the original issuance of obligations heretofore authorized by prior acts of the General Assembly. These authorized obligations shall be issued, subject to applicable constitutional and statutory limitations, as needed to provide sufficient moneys to the credit of the Administrative Building Fund (Fund 7026) and the Administrative Building Taxable Bond Fund (Fund 7016) to pay costs associated with previously authorized capital facilities for the housing of branches and agencies of state government or their functions.

Section 215.10.



1

2

3

A

AGR DEPARTMENT OF AGRICULTURE

B

Administrative Building Fund (Fund 7026)

C

C70007

Building & Grounds Renovations

$8,790,000

D

C70022

Agricultural Society Facilities

$2,640,275

E

C70023

Building #22 OEPA Laboratory Equipment

$100,000

F

C70024

Building #22 Renovation

$850,000

G

C70030

Agriculture Equipment

$1,520,000

H

C70033

Animal Disease Laboratory

$8,000,000

I

Administrative Building Fund (Fund 7026) Total

$21,900,275

J

Clean Ohio Agricultural Easement Fund (Fund 7057)

K

C70009

Clean Ohio Agricultural Easement Fund

$12,500,000

L

Clean Ohio Agricultural Easement Fund (Fund 7057) Total

$12,500,000

M

TOTAL ALL FUNDS

$34,400,275


Section 215.15. AGRICULTURAL SOCIETY FACILITIES

The foregoing appropriation item C70022, Agricultural Society Facilities, shall be used to support the projects listed in this section.



1

2

A

The Grand Event Center at Mercer County Fairgrounds

$1,500,000

B

Defiance Fairgrounds Electrical Project

$450,000

C

Union County Agricultural Society

$150,000

D

Feichtner Memorial Building Project

$125,000

E

Allen County Fairgrounds Paving Project

$100,000

F

Franklin County Fairgrounds 4H Horse Barns

$100,000

G

Montgomery County Agricultural Society Fairground Upgrades

$100,000

H

Auglaize County Fair Improvements

$65,000

I

Paulding County Agricultural Society Racetrack Improvements

$40,275

J

Jefferson County Fair Grounds

$10,000


Section 217.10.



1

2

3

A

COM DEPARTMENT OF COMMERCE

B

Division of Administration Fund (Fund 1630)

C

C80048

IT Infrastructure, Applications, and Improvements

$1,300,000

D

Division of Administration Fund (Fund 1630) Total

$1,300,000

E

State Fire Marshal Fund (Fund 5460)

F

C80023

State Fire Marshal Renovations & Improvements

$4,700,000

G

C80034

Fire Training Apparatus

$2,200,000

H

C80042

Fire Training Structure

$16,800,000

I

State Fire Marshal Fund (Fund 5460) Total

$23,700,000

J

TOTAL ALL FUNDS

$25,000,000


Section 219.10.



1

2

3

A

DDD DEPARTMENT OF DEVELOPMENTAL DISABILITIES

B

Mental Health Facilities Improvement Fund (Fund 7033)

C

C59004

Community Assistance Projects

$25,000,000

D

C59034

Statewide Developmental Centers

$29,005,000

E

C59085

LifeTown Columbus: The Kindness Center

$500,000

F

C59087

STEAM and Sensory Motor/Stress Relief for Children and Teachers

$25,000

G

C59088

Two Foundation - Building Purchase and Renovation Project

$375,000

H

C59089

Pegasus Farm Education and Wellness Center

$150,000

I

C59090

Carr Center Essential Facility Upgrades

$200,000

J

C59091

SourcePoint Accessible Family Locker Room

$56,000

K

C59092

Fairfield Center for Independence Security and Accessibility Enhancement

$13,000

L

C59093

Inclusive Multigenerational Community and Recreation Center (IMCRC)

$1,000,000

M

Mental Health Facilities Improvement Fund (Fund 7033) Total

$56,324,000

N

TOTAL ALL FUNDS

$56,324,000


COMMUNITY ASSISTANCE PROJECTS

Capital appropriations 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.

Section 221.10.



1

2

3

A

MHA DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES

B

Mental Health Facilities Improvement Fund (Fund 7033)

C

C58001

Community Assistance Projects

$25,000,000

D

C58007

Infrastructure Renovations

$95,000,000

E

C58048

Community Resiliency Projects

$3,500,000

F

C58050

Community Support

$20,001,364

G

C58051

Dayton Behavioral Health Hospital

$10,000,000

H

Mental Health Facilities Improvement Fund (Fund 7033) Total

$153,501,364

I

TOTAL ALL FUNDS

$153,501,364


Section 221.13. COMMUNITY ASSISTANCE PROJECTS

The foregoing 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.

Section 221.15. COMMUNITY SUPPORT

The foregoing appropriation item C58050, Community Support, shall be used to support the projects listed in this section.



1

2

A

Cleveland Christian Home - Child Wellness Campus

$1,500,000

B

Boys & Girls Club of Greater Cincinnati

$1,400,000

C

Lindner Center

$1,000,000

D

The Buckeye Ranch

$1,000,000

E

LADD Forever Home

$720,000

F

Best Point West Cincinnati Early Childhood and Mental Health Center Construction

$650,000

G

St. Vincent de Paul Child and Family Advocacy Center

$600,000

H

Clark County Family Justice Center

$500,000

I

Horses on the Hill

$500,000

J

Netcare Facility Improvements

$500,000

K

New Main Office for Community Counseling Center of Ashtabula County

$500,000

L

Ravenwood Health Renovation

$500,000

M

Toledo YWCA Domestic Shelter Project

$500,000

N

Tri-County Response Center Project

$500,000

O

Vista Village

$500,000

P

The Crossroads Center New Recovery Treatment Center

$430,000

Q

Applewood Centers Inc.

$425,000

R

Harcum House

$400,000

S

Maryhaven Residential Treatment Facility Improvements

$400,000

T

May Dugan Center Renovation

$400,000

U

YWCA of Greater Cincinnati Domestic Violence Shelter

$400,000

V

Integrated Community Solutions Community Center

$350,000

W

Shelby Health & Wellness Renovation Project

$350,000

X

Journey Center for Safety and Healing

$300,000

Y

Alliance Area Domestic Violence Shelter

$250,000

Z

Alliance YWCA Headquarters Improvements

$250,000

AA

Ashtabula County Transitional Housing for Homeless Youth

$250,000

AB

CommQuest Reception Project

$250,000

AC

Lower Lights Christian Health Center

$250,000

AD

Paint Creek Youth Center - Multipurpose Community Building

$250,000

AE

St. Vincent Behavioral Health Project

$250,000

AF

The Refuge - New Building

$250,000

AG

Tobacco Treatment Center of Ohio

$250,000

AH

Wayfinders Ohio Emergency Homeless Shelter

$250,000

AI

Addiction Services Council Facility Expansion

$230,000

AJ

Richland County Shelter Renovation Project

$217,235

AK

Cincinnati Children's Hospital Youth Mental Health Facility

$210,000

AL

Child Guidance & Family Solutions (CGFS) - Akron Project

$200,000

AM

Child Guidance & Family Solutions (CGFS) - Stow Buildout

$200,000

AN

Hancock County ADAMH Board

$200,000

AO

Perry Township Whispering Grace Horses and Freedom Farm

$200,000

AP

Sanctuary Night - Expanding to Meet the Need

$200,000

AQ

Canton Domestic Violence Shelter

$175,000

AR

OhioGuidestone Youth and Family Resiliency Center

$150,000

AS

Lorain County Safe Harbor

$115,000

AT

Foundations Community Childcare, Inc. (FCC)

$101,129

AU

Shelby Mercy Mission House Renovations

$101,000

AV

Beyond the Walls

$100,000

AW

Blue Line Foundation HQ & Regional Training Center

$100,000

AX

Haven Home Renovations

$100,000

AY

Livingston Avenue Community New Direction Project

$100,000

AZ

Mansfield Domestic Violence Shelter Child Advocacy Center Renovation

$100,000

BA

The Cocoon Project for Survivors of Domestic and Sexual Violence

$100,000

BB

Toledo Lutheran Social Services Expansion Project

$100,000

BC

Madeira Dawson Promenade Connector

$70,000

BD

Muskingum Behavioral Health Improvements

$57,000

BE

Veterans Resource Center Project

$50,000


Section 221.20. The Treasurer of State is hereby authorized to issue and sell in accordance with Section 2i of Article VIII, Ohio Constitution, and Chapter 154. of the Revised Code, particularly section 154.20 and other applicable sections of the Revised Code, original obligations in an aggregate principal amount not to exceed $206,000,000 in addition to the original issuance of obligations heretofore authorized by prior acts of the General Assembly. These authorized obligations shall be issued, subject to applicable constitutional and statutory limitations, as needed to provide sufficient moneys to the credit of the Mental Health Facilities Improvement Fund (Fund 7033) to pay costs of capital facilities as defined in section 154.01 of the Revised Code for mental health and addiction and developmental disability purposes.

Section 223.10.



1

2

3

A

DNR DEPARTMENT OF NATURAL RESOURCES

B

Oil and Gas Well Fund (Fund 5180)

C

C725U6

Oil and Gas Facilities

$9,583,000

D

Oil and Gas Well Fund (Fund 5180) Total

$9,583,000

E

Wildlife Fund (Fund 7015)

F

C725K9

Wildlife Area Building Renovations

$27,842,000

G

Wildlife Fund (Fund 7015) Total

$27,842,000

H

Administrative Building Fund (Fund 7026)

I

C725D5

Fountain Square Building Improvements

$2,600,000

J

C725D7

MARCS Equipment

$3,000,000

K

C725E0

ODNR Fairgrounds Areas Upgrading

$500,000

L

C725N7

District Office Renovations

$738,000

M

Administrative Building Fund (Fund 7026) Total

$6,838,000

N

Ohio Parks and Natural Resources Fund (Fund 7031)

O

C72549

ODNR Facilities Development

$6,842,000

P

C725E1

Local Parks Projects-Statewide

$6,197,150

Q

C725E5

Project Planning

$3,477,400

R

C725J6

Ohio and Erie Canal

$3,885,000

S

C725K0

State Park Renovations and Upgrading

$8,584,200

T

C725N8

Forestry Equipment

$2,000,000

U

Ohio Parks and Natural Resources Fund (Fund 7031) Total

$30,985,750

V

Parks and Recreation Improvement Fund (Fund 7035)

W

C725A0

State Parks Campgrounds, Lodges, and Cabins

$72,602,000

X

C725B2

Parks Equipment

$500,000

Y

C725C4

Muskingum River Lock and Dam

$19,614,000

Z

C725E2

Local Parks, Recreation, and Conservation Projects

$67,171,515

AA

C725E6

Project Planning

$12,173,400

AB

C725L8

Statewide Trails Program

$23,255,000

AC

C725R3

State Parks Renovations and Upgrades

$24,723,850

AD

C725R4

Dam Rehabilitation-Parks

$41,572,000

AE

C725U4

Operations Equipment

$9,550,000

AF

C725U9

Recreation Facilities

$18,986,000

AG

Parks and Recreation Improvement Fund (Fund 7035) Total

$290,147,765

AH

Clean Ohio Trail Fund (Fund 7061)

AJ

Clean Ohio Trail Fund (Fund 7061) Total

$12,500,000

AI

C72514

Clean Ohio Trail Fund

$12,500,000

AK

TOTAL ALL FUNDS

$377,896,515


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. The foregoing appropriation item C725E2, Local Parks, Recreation, and Conservation Projects, shall be used to support the projects listed in this section. 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

A

Ohio Trails Partnership

$5,000,000

B

Buckeye Lake North Shore Park & Pier

$2,500,000

C

Cheryl Allen Center Improvements

$2,000,000

D

Adaptive Sports Connection Power of Ability Initiative

$1,649,000

E

Solon Community Park Expansion

$1,500,000

F

West Liberty W. Columbus St. Bridge

$1,265,000

G

Seawall and River Edge Reconstruction Project

$1,250,000

H

Werk Road Property - Master Plan Improvement Project

$1,250,000

I

French Creek Sports Complex

$1,075,000

J

Harrison Community Center Park Improvements

$1,000,000

K

Hoover Reservoir Crew

$1,000,000

L

Walnut Township Flood Mitigation Project - Final Design and Implementation Plan

$1,000,000

M

West Carrollton River District and Whitewater Park

$1,000,000

N

Barthelmas Park Walking Trail and Softball Diamond Expansion

$750,000

O

Community Pool and Pool House

$750,000

P

Upper Arlington Riverside Drive Shared Use Path

$750,000

Q

Winterhurst Ice Arena Capital Renovations Initiative

$750,000

R

Fort Loramie Heritage Canal Park Project

$710,000

S

City of Green Kleckner Park Adaptive Playground

$700,000

T

Lima Simmons Field Sports Complex

$664,000

U

Kuliga Park Upgrades

$650,000

V

Price Hill Sports Complex

$650,000

W

Summit Park Maintenance Facility

$620,000

X

Canal Winchester McGill Park

$600,000

Y

Greater Dayton School Project

$600,000

Z

Battery Park Coastal Improvements

$500,000

AA

Brooklyn Veteran's Memorial Park

$500,000

AB

Cleveland Zoo

$500,000

AC

Davy McClure Outdoor Education Center Site Improvements

$500,000

AD

Franklin Park Conservatory - Wolfe Palm House and Davis Showhouse

$500,000

AE

Lakefront Trail

$500,000

AF

Phase Two of the Rehabilitation of the Reservoir Mill

$500,000

AG

Root Road Park Improvements

$500,000

AH

Strongsville Town Center Enhancement & Walkability Initiative

$500,000

AI

William Henry Harrison Riverfront Park Project

$500,000

AJ

Woody Hayes Cabin Park

$500,000

AK

Mid Ohio Valley Aquatic Center, Inc. (MOVAC)

$500,000

AL

Bradfield Community Recreation Center

$480,000

AM

Kings Mills Multi-Use Pathway Project

$465,000

AN

Fort Recovery Municipal Swimming Pool Enhancements & Renovations

$450,000

AO

St. Henry North Park Court Improvements

$450,000

AP

Chagrin Meadows Preserve

$440,000

AQ

Bucyrus Aumiller Recreational Trail project

$432,000

AR

Lexington Depot Park and Trailhead

$425,000

AS

The Depot at Public Square

$401,250

AT

City of Grove City Town Center Playground

$400,000

AU

Fairlawn connector trails

$400,000

AV

Island MetroPark

$400,000

AW

Linden Green Line Trail Expansion

$400,000

AX

Clear Creek Bike Park

$380,000

AY

Wapakoneta Parking and Pedestrian Plaza Project

$380,000

AZ

Glandorf Deters Park Expansion

$375,000

BA

Village of Waynesfield Veterans Park Enhancement

$352,950

BB

Copley Road Trail East

$350,000

BC

Fort Jennings Park Improvements

$350,000

BD

Put-in-Bay Downtown Promenade Renovation

$350,000

BE

Renew ALPS (Avon Lake Play Space)

$350,000

BF

Waynesfield Veterans Park Enhancement

$348,000

BG

Geauga Park District - Beartown Lakes Reservation Site & Playground Improvements

$344,075

BH

Bazetta Twp. Park Imagination Station ADA Playground

$300,000

BJ

City of Dayton Parks Renovation

$300,000

BI

Belleview Pool Improvement

$300,000

BK

Final Third Foundation's Pathways Park Facility Development

$300,000

BL

Marina Boat Dock Riverside Renovation

$300,000

BM

Marsh Lake Trail Expansion

$300,000

BN

Massillon Park Stream and Pond Restoration

$300,000

BO

Mentor Marina

$300,000

BP

Salem City Village Green Lincoln Plaza

$300,000

BQ

Scout Achievement Center

$300,000

BR

Springboro North Park Upgrades

$300,000

BS

The Harold D. Miller Park Improvement Project

$300,000

BT

Wadsworth Inclusive Playground at Valley View Elementary

$300,000

BU

Walbridge Railway Park Improvements

$300,000

BV

Wayne County Dog Park

$300,000

BW

Elk Creek Connector/Sebald MetroPark Emergency Access Project

$275,000

BX

Vinton County Park District Upgrades

$275,000

BY

Randolph Twp. Pavilion

$274,396

BZ

Alexander Local Schools

$260,000

CA

Akron Zoo Veterinary Hospital

$250,000

CB

Black River School Playground Surface and Walking Track

$250,000

CC

Boston Mills Trail Improvements

$250,000

CD

Buckeye Council, BSA

$250,000

CE

Canal Basin Park- Riverfront Connections

$250,000

CF

Canal Fulton Community Park

$250,000

CG

Canton Township Faircrest Park Improvements

$250,000

CH

City of Eaton Community Park

$250,000

CI

City of Louisville Metzger Park Improvements

$250,000

CJ

Convoy Edgewood Park Improvements

$250,000

CK

Greek Cultural Gardens Education Enhancement Program

$250,000

CL

Jackson Twp. Park Athletic Fields

$250,000

CM

Olmsted Township Nature Trail and Bark Park

$250,000

CN

Perry Township Fasnacht Park Improvements

$250,000

CO

Plain Township Legacy Park Amphitheater

$250,000

CP

Renovation of National First Ladies Park

$250,000

CQ

Roadway and Recreation Walking Track Repair

$250,000

CR

Southside Community Park, Phase 2 Improvements

$250,000

CS

Springfield Lake Retention Pond

$250,000

CT

Village of Minerva Park Trail Improvement Project

$250,000

CU

Village of Seville Inclusive Playground/Fitness Equipment and Walking Trail

$250,000

CV

Western Reserve Greenway Phase 4

$250,000

CW

Miami Riverview Park Courts Project - Phase 2 - Pickleball Courts

$248,000

CX

JCC of Greater Columbus

$243,000

CY

Memorial Park Improvement

$235,000

CZ

Whetstone Park of Roses

$232,000

DA

Brobst Park Improvements

$200,000

DB

Coldwater Memorial Park Pickleball Courts

$200,000

DC

Great Miami Riverway Recreational Trail

$200,000

DD

Hough Community Green Space

$200,000

DE

Lancaster Rotary Park

$200,000

DF

Mansfield Millsboro Road Trail Project

$200,000

DG

North Fork Preserve of Bath

$200,000

DH

Norton Bicentennial Park Buildout Project

$200,000

DI

Park Improvements

$200,000

DJ

Pultney Township Community Center and Garage

$200,000

DK

Recreation & Entertainment Complex: Improvements to Commerce Park

$200,000

DL

South Lebanon-to-Morrow Connector Repaving

$200,000

DM

Village of Pioneer Community Splash Pad

$200,000

DN

Alliance Ice Rink and Splash Park Improvements

$180,000

DO

Chamberlin Park Re-Development

$180,000

DP

Burton Square Parking Resurfacing and Asphalt Replacement Project

$178,214

DQ

Hartville Quail Hollow Park Improvements

$175,000

DR

Splash-Pad Fountain and Public Restroom

$175,000

DS

Rocky Fork Lake State Park East End Overlook Retreat Banquet Center Renovation Project

$170,000

DT

Radnor Township Park Improvements

$160,000

DU

Little Beaver Creek Greenway Trail Culvert Replacement

$157,011

DV

Wabash Cannonball Trail: Design Engineering

$153,500

DW

Ackerman Nature Preserve

$150,000

DX

Buckeye Trail Improvements for the Richfield Heritage Preserve

$150,000

DY

Center Green Stream Restoration Project

$150,000

DZ

Dan Beard Council Skilled Trades Center

$150,000

EA

High Point Park Improvement Project

$150,000

EB

J. Babe Stern Community Center for At Risk Children

$150,000

EC

McNamara Park Project

$150,000

ED

Mineral City Park Improvements

$150,000

EE

Monroe County Fairgrounds Transformation

$150,000

EF

Osnaburg Township Community Park

$150,000

EG

Recreational Project at the Bowling Green Training and Community Center

$150,000

EH

Summit Lake Vision Plan

$150,000

EI

Sycamore Township Veterans Memorial

$150,000

EJ

Byesville Park Improvements

$140,000

EK

CROWN Ohio River Trail Safety Improvements

$140,000

EL

Symmes Township Park Improvements

$140,000

EM

Batavia Township Park Improvements

$139,919

EN

Galvin Park Enhancement Project

$130,000

EO

Carey Memorial Park Inclusive Playground

$125,000

EP

Centerville Mills Park Wetland Boardwalk and Trails System

$125,000

EQ

Village of West Elkton Playground

$125,000

ER

City of Poland Sheridan Rd. Multi-Use Trail

$107,000

ES

South Webster Pickleball Courts

$105,000

ET

#7 - Oberland Park Restroom Project

$100,000

EU

Addyston Park Upgrades

$100,000

EV

Haskins Park Pickleball and Basketball Court Restoration

$100,000

EW

Haskins Park Splashpad

$100,000

EX

Kerestes Cliffs Park

$100,000

EY

Lawrence Township Park Improvements

$100,000

EZ

Lebanon Cincinnati Avenue Multi-Use Trail

$100,000

FA

Lucasville Community Park Improvements

$100,000

FB

Mariemont Centennial Dogwood Park Rehabilitation

$100,000

FC

Minister-Ft. Loramie Multi-Use Trail Connector

$100,000

FD

Mound Park Pickleball and Tennis Court Resurfacing Project

$100,000

FE

Northern Lights Community Center

$100,000

FF

Portsmouth Market Square Park

$100,000

FG

Robert Peters Park Improvement Project

$100,000

FH

Springvale Pickleball Courts

$100,000

FI

Syracuse Doggie Park

$100,000

FJ

Versailles Heritage Park

$100,000

FK

West Portsmouth Dr. Singleton Park Revamp

$100,000

FL

Liberty Center Veterans Memorial Park

$80,000

FM

YMCA of Bucyrus Aquatic Center

$80,000

FN

Bacci Park Infrastructure and Security Improvements

$75,000

FO

Boston Heights - Matthew Thomas Park Trail

$75,000

FP

Colerain Township Heritage Park Climbing Project

$75,000

FQ

Tiffin Community Place Space

$75,000

FR

Seven Hills Park Upgrades

$72,000

FS

Chickasaw Community Park Improvements

$71,000

FT

Crooksville Wade Pool Rehabilitation

$65,000

FU

Hudson ADA Kayak Ramp/Dock

$62,700

FV

Continental Buckeye Park Improvements

$60,000

FW

Milton Township Courtesy Boat Docks

$60,000

FX

Wabash Park Inclusive Playground

$55,000

FY

Barge 225 - Cleveland Metroparks Floating Education Center

$50,000

FZ

Camp Wyandot - Historic Camper Cabin Project

$50,000

GA

Capital Improvements at The Edge of Appalachia Nature Preserve

$50,000

GB

Clague Park Cabin Renovation

$50,000

GC

Clyde Community Nature Trail

$50,000

GD

Galena Gardens

$50,000

GE

Lee Township Community Center Improvements

$50,000

GF

North Star Community Park

$50,000

GG

Porter Township Splash Park

$50,000

GH

Adena Golden Wave Stadium Renovation

$49,000

GI

North Eagle Park Revitalization

$46,500

GJ

Antwerp Village Community Park

$33,000

GK

Pirate Park Restroom

$25,000

GL

George Bible Park Aeration System

$20,000

GM

Osgood Tennis Court

$20,000

GN

Rockford Community Park Public Restrooms

$18,000


Section 223.20. For the projects for which appropriations are made in this act from the Parks and Recreation Improvement Fund (Fund 7035), the Department of Natural Resources shall periodically prepare and submit to the Director of Budget and Management the estimated design, planning, and engineering costs of capital-related work to be done by the Department of Natural Resources for each project. Based on the estimates, the Director of Budget and Management may release appropriations from appropriation item C725E6, Project Planning, within Fund 7035, to pay for design, planning, and engineering costs incurred by the Department of Natural Resources for the projects. Upon release of the appropriations by the Director of Budget and Management, the Department of Natural Resources shall pay for these expenses from the Parks Capital Expenses Fund (Fund 2270), and be reimbursed by Fund 7035 using an intrastate voucher.

Section 223.30. For the projects for which appropriations are made in this act from the Ohio Parks and Natural Resources Fund (Fund 7031), the Ohio Department of Natural Resources shall periodically prepare and submit to the Director of Budget and Management the estimated design, planning, and engineering costs of capital-related work to be done by the Department of Natural Resources for each project. Based on those estimates, the Director of Budget and Management may release appropriations from appropriation item C725E5, Project Planning, within Fund 7031 to pay for design, planning, and engineering costs incurred by the Department of Natural Resources for the projects. Upon release of the appropriations by the Director of Budget and Management, the Department of Natural Resources shall pay for these expenses from the Capital Expenses Fund (Fund 4S90) and be reimbursed by Fund 7031 using an intrastate voucher.

Section 223.40. The Ohio Public Facilities Commission is hereby authorized to issue and sell, in accordance with Section 2l of Article VIII, Ohio Constitution, and Chapter 151. and particularly sections 151.01 and 151.05 of the Revised Code, original obligations in an aggregate principal amount not to exceed $30,000,000 in addition to the original issuance of obligations heretofore authorized by prior acts of the General Assembly. These authorized obligations shall be issued, subject to applicable constitutional and statutory limitations, as needed to provide sufficient moneys to the credit of the Ohio Parks and Natural Resources Fund (Fund 7031) to pay costs of capital facilities that enhance the use or enjoyment of Ohio's natural resources.

Section 223.50. The Treasurer of State is hereby authorized to issue and sell, in accordance with Section 2i of Article VIII, Ohio Constitution, and Chapter 154. of the Revised Code, particularly section 154.22, and other applicable sections of the Revised Code, original obligations in an aggregate principal amount not to exceed $273,000,000 in addition to the original issuance of obligations heretofore authorized by prior acts of the General Assembly. These authorized obligations shall be issued, subject to applicable constitutional and statutory limitations, as needed to provide sufficient moneys to the credit of the Parks and Recreation Improvement Fund (Fund 7035) to pay the costs of capital facilities for parks and recreation purposes.

Section 224.10.



1

2

3

A

TAX DEPARTMENT OF TAXATION

B

Administrative Building Fund (Fund 7026)

C

C11001

Enhanced Electronic Filing

$26,000,000

D

Administrative Building Fund (Fund 7026) Total

$26,000,000

E

TOTAL ALL FUNDS

$26,000,000


Section 227.10.



1

2

3

A

DPS DEPARTMENT OF PUBLIC SAFETY

B

Administrative Building Fund (Fund 7026)

C

C76000

Platform Scales Improvements

$250,000

D

C76035

Alum Creek Facilities Renovations and Improvements

$750,000

E

C76036

ODPS Hilltop Complex

$7,750,000

F

C76044

Patrol District Headquarters Post Renovation and Improvement

$5,500,000

G

C76045

Ohio State Highway Patrol Academy Renovation and Improvement

$250,000

H

C76049

EMA Building Renovation and Improvement

$1,000,000

I

C76081

OSHP and OSU Police Department Post

$16,500,000

J

C76082

Transportation Research Center, Inc. Vehicle Testing Surface Improvements

$1,000,000

K

Administrative Building Fund (Fund 7026) Total

$33,000,000

L

TOTAL ALL FUNDS

$33,000,000


Section 228.10.



1

2

3

A

JSC THE JUDICIARY/SUPREME COURT

B

Administrative Building Fund (Fund 7026)

C

C00502

General Building Renovations

$1,500,000

D

Administrative Building Fund (Fund 7026) Total

$1,500,000

E

TOTAL ALL FUNDS

$1,500,000


Section 229.10.



1

2

3

A

DRC DEPARTMENT OF REHABILITATION AND CORRECTION

B

Adult Correctional Building Fund (Fund 7027)

C

C50100

Local Jails

$50,000,000

D

C50101

Community-Based Correctional Facilities

$8,993,223

E

C50136

General Building Renovation

$255,140,000

F

C501HM

Lucas County Juvenile Justice Center/Youth Treatment Center Upgrades

$100,000

G

C501HN

Morgan County Jail Improvements

$300,000

H

Adult Correctional Building Fund (Fund 7027) Total

$314,533,223

I

TOTAL ALL FUNDS

$314,533,223


Section 229.25. COMMUNITY-BASED CORRECTIONAL FACILITIES

For capital appropriations in this act made from appropriation item C50101, Community-Based Correctional Facilities, the Department of Rehabilitation and Correction shall designate the projects involving the construction and renovation of single-county and district community-based correctional facilities.

The Department of Rehabilitation and Correction may review and approve the renovation and construction of projects for which funds are provided. The proceeds of any obligations authorized under this section shall not be applied to any such facilities that are not designated and approved by the Department of Rehabilitation and Correction.

The Department of Rehabilitation and Correction shall adopt guidelines to accept and review applications and designate projects. The guidelines shall require the county or counties to justify the need for the facility and to comply with timelines for the submission of documentation pertaining to the site, program, and construction.

Section 229.30. COMMUNITY RESIDENTIAL PROGRAM RENOVATIONS

Capital appropriations 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 229.40. The Treasurer of State is hereby authorized to issue and sell, in accordance with Section 2i of Article VIII, Ohio Constitution, Chapter 154. of the Revised Code, and other applicable sections of the Revised Code, original obligations in an aggregate principal amount not to exceed $317,000,000 in addition to the original issuance of obligations heretofore authorized by prior acts of the General Assembly. These authorized obligations shall be issued, subject to applicable constitutional and statutory limitations, as needed to provide sufficient moneys to the credit of the Adult Correctional Building Fund (Fund 7027) to pay costs of capital facilities for the Department of Rehabilitation and Correction or its functions.

Section 231.10.



1

2

3

A

DVS DEPARTMENT OF VETERANS SERVICES

B

Nursing Home - Federal Fund (Fund 3190)

C

C90074

Sandusky Renovation Federal

$780,000

D

C90077

Georgetown Renovation Federal

$390,000

E

Nursing Home - Federal Fund (Fund 3190) Total

$1,170,000

F

Administrative Building Fund (Fund 7026)

G

C90085

Veterans Homes Renovation

$1,155,000

H

Administrative Building Fund (Fund 7026) Total

$1,155,000

I

TOTAL ALL FUNDS

$2,325,000


Section 233.10.



1

2

3

A

DYS DEPARTMENT OF YOUTH SERVICES

B

Juvenile Correctional Building Fund (Fund 7028)

C

C47002

General Institutional Renovation

$8,000,200

D

C47003

Community Rehabilitation Centers

$32,695,413

E

C47007

Local Detention Centers

$1,104,387

F

C47022

Administrative and Education Building Expansions and Additions at Circleville Juvenile Correctional Facility

$6,200,000

G

C47032

Facility Construction

$130,000,000

H

Juvenile Correctional Building Fund (Fund 7028) Total

$178,000,000

I

TOTAL ALL FUNDS

$178,000,000


Section 233.20. COMMUNITY REHABILITATION CENTERS

For capital appropriations in this act made from appropriation item C47003, Community Rehabilitation Centers, the Department of Youth Services shall designate the projects involving the construction and renovation of single-county and multicounty community corrections facilities.

The Department of Youth Services may review and approve the renovation and construction of projects for which funds are provided. The proceeds of any obligations authorized under this section shall not be applied to any such facilities that are not designated and approved by the Department of Youth Services.

The Department of Youth Services shall adopt guidelines to accept and review applications and designate projects. The guidelines shall require the county or counties to justify the need for the facility and to comply with timelines for the submission of documentation pertaining to the site, program, and construction.

For purposes of this section, "community corrections facilities" has the same meaning as in section 5139.36 of the Revised Code.

Section 233.30. LOCAL JUVENILE DETENTION CENTERS

For capital appropriations in this act made from appropriation item C47007, Local Juvenile Detention Centers, the Department of Youth Services shall designate the projects involving the construction and renovation of county and multicounty juvenile detention centers.

The Department of Youth Services may review and approve the renovation and construction of projects for which funds are provided. The proceeds of any obligations authorized under this section shall not be applied to any such facilities that are not designated by the Department of Youth Services.

The Department of Youth Services shall comply with the guidelines set forth in this section, accept and review applications, designate projects, and determine the amount of state match funding to be applied to each project. The department shall, with the advice of the county or counties participating in a project, determine the funded design capacity of the detention centers that are designated to receive funding. Notwithstanding any provisions to the contrary contained in Chapter 153. of the Revised Code, the Department of Youth Services may coordinate, review, and monitor the drawdown and use of funds for the renovation and construction of projects for which designated funds are provided.

(A) The Department of Youth Services shall develop a formula to determine the amount, if any, of state match that may be provided to a single county or multicounty detention center project.

(B) The formula developed by the Department of Youth Services shall yield a percentage of state match ranging from zero to sixty per cent. The funding authorized under this section that may be applied to a construction or renovation project shall not exceed the actual cost of the project.

The funding authorized under this section shall not be applied to any project unless the detention center will be built in compliance with health, safety, and security standards for detention centers as established by the Department of Youth Services. In addition, the funding authorized under this section shall not be applied to the renovation of a detention center unless the renovation is for the purpose of increasing the number of beds in the center, or to meet health, safety, or security standards for detention centers as established by the Department of Youth Services.

Section 233.40. The Treasurer of State is hereby authorized to issue and sell, in accordance with Section 2i of Article VIII, Ohio Constitution, Chapter 154. of the Revised Code, and other applicable sections of the Revised Code, original obligations in an aggregate principal amount not to exceed $176,000,000 in addition to the original issuance of obligations heretofore authorized by prior acts of the General Assembly. These authorized obligations shall be issued, subject to applicable constitutional and statutory limitations, as needed to provide sufficient moneys to the credit of the Juvenile Correctional Building Fund (Fund 7028) to pay the costs of capital facilities for the Department of Youth Services or its functions.

Section 235.10.



1

2

3

A

EXP EXPOSITIONS COMMISSION

B

Administrative Building Fund (Fund 7026)

C

C72305

Facility Improvement and Modernization Plan

$9,000,000

D

C72312

Emergency Renovations and Equipment Replacement

$500,000

E

C72324

EXPO2050

$196,350,000

F

Administrative Building Fund (Fund 7026) Total

$205,850,000

G

TOTAL ALL FUNDS

$205,850,000


Section 237.10.



1

2

3

A

FCC FACILITIES CONSTRUCTION COMMISSION

B

Administrative Building Fund (Fund 7026)

C

C23016

Energy Conservation Project

$1,800,000

D

C230E5

State Agency Planning and Assessment

$2,950,000

E

Administrative Building Fund (Fund 7026) Total

$4,750,000

F

Cultural and Sports Facilities Building Fund (Fund 7030)

G

C23024

Statewide Site Exhibitions Renovation and Construction

$5,250,000

H

C23025

Statewide Site Repairs

$2,000,000

I

C23028

Basic Renovations and Emergency

$1,450,000

J

C23032

Ohio Historical Center Rehabilitation

$22,000,000

K

C23034

National Afro-American Museum

$1,500,000

L

C23057

On-Line Portal to Ohio's Heritage

$5,000,000

M

C230C8

Serpent Mound

$1,000,000

N

C230D4

Fort Laurens

$3,200,000

O

C230E6

OHC Exhibits Native American Sites

$400,000

P

C230E8

OHC Armstrong Air Space Museum

$1,000,000

Q

C230EO

Poindexter Village Museum

$3,500,000

R

C230FM

Cultural and Sports Facilities Projects

$38,873,803

S

C230FS

Ohio River Museum

$2,150,000

T

C230FT

Statewide Site Security System

$400,000

U

C230GJ

Hopewell Ceremonial Earthworks

$13,500,000

V

C230W7

OHC-Lundy House Restoration

$1,000,000

W

C230X1

OHC-Site Energy Conservation

$400,000

X

Cultural and Sports Facilities Building Fund (Fund 7030) Total

$102,623,803

Y

Public School Building Fund (Fund 7021)

Z

C23001

Public School Buildings

$7,000,000

AA

Public School Building Fund (Fund 7021) Total

$7,000,000

AB

School Building Program Assistance Fund (Fund 7032)

AC

C23002

School Building Program Assistance

$600,000,000

AD

School Building Program Assistance Fund (Fund 7032) Total

$600,000,000

AE

TOTAL ALL FUNDS

$714,373,803


Section 237.11. ENERGY CONSERVATION PROJECTS

The foregoing appropriation item C23016, Energy Conservation Projects, shall be used to perform energy conservation renovations, including the United States Environmental Protection Agency's Energy Star Program, in state-owned facilities. Prior to the release of funds for renovation, state agencies shall have performed a comprehensive energy audit for each project. The Facilities Construction Commission shall review and approve proposals from state agencies to use these funds for energy conservation. Public school districts and state-supported and state-assisted institutions of higher education are not eligible for funding from this item.

STATE AGENCY PLANNING/ASSESSMENT

Capital appropriations 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 237.13. CULTURAL AND SPORTS FACILITIES PROJECTS

The foregoing appropriation item C230FM, Cultural and Sports Facilities Projects, shall be used to support the projects listed in this section.



1

2

A

Nationwide Arena Modernization

$2,000,000

B

Cincinnati Art Museum Improvements

$1,650,000

C

Louve Theater

$1,500,000

D

Columbus Museum of Art Upgrades

$1,250,000

E

Cincinnati Music Hall Upgrades

$1,000,000

F

Cleveland Museum of Art

$1,000,000

G

Cleveland Museum of Natural History

$1,000,000

H

Norwalk Theater Restoration

$1,000,000

I

Playhouse Square - Transformational Greyhound Project

$1,000,000

J

Severance Music Center

$1,000,000

K

Voice of America MetroPark & Museum Tylersville Road Grand Entrance

$750,000

L

Barn at Stratford Parking Lot Improvement and Expansion

$657,000

M

Dayton Art Institute Roof Replacement

$600,000

N

Fort Piqua Plaza Upgrades

$600,000

O

Mahoning Valley Historical Society Expansion and Improvement

$600,000

P

Emery Theater Restoration

$520,000

Q

Redevelopment and Reclamation of Shea Theatre

$500,000

R

1883 Morvilius Opera House Restoration Project

$500,000

S

Central Presbyterian Church Renovation (CAPA)

$500,000

T

Chillicothe Paints Stadium

$500,000

U

Classic Auto Park - Eastlake Baseball Stadium

$500,000

V

Cleveland Institute of Music - Kulas Hall

$500,000

W

Cleveland Public Theatre Improvements

$500,000

X

Corning Auditorium Stage & Lobby, Creative Arts Therapies & Mental Health

$500,000

Y

Cranz Farm Inn Expansion

$500,000

Z

Dayton Live

$500,000

AA

Great Lakes Science Center - Water Technology Exhibition

$500,000

AB

Harroun Barn Restoration/Preservation

$500,000

AC

Historic Washington Auditorium Project

$500,000

AD

Karamu House Capstone Capital Improvements

$500,000

AE

Mansfield Theater "Road to 100" Renovation

$500,000

AF

Museum of Contemporary Art Improvements

$500,000

AG

Preservation and Progress for the Historic Murphy Theatre

$500,000

AH

Toledo Museum of Art Glass Pavilion

$500,000

AI

Western Reserve Historical Society - Saving American History

$500,000

AJ

Harmon Museum & Armstrong Center Modernization

$454,000

AK

Shore Cultural Centre Renovation

$400,000

AL

Sorg Opera House Renovation

$375,000

AM

Richland Academy of Arts Renovation-Modernization Act Project (RAA)

$350,000

AN

Federal Valley Resource Center

$350,000

AO

Canton Cultural Center for the Arts

$300,000

AP

Champaign Aviation Museum Improvements

$300,000

AQ

Clay Capital Heritage Center

$300,000

AR

Lakeview Cemetery - James Garfield Memorial

$300,000

AS

Renovation of Wellman Theater

$300,000

AT

St. Mary's Theater and Grand Opera House

$300,000

AU

The Dawes Arboretum Improvements

$300,000

AV

BAYarts Cultural Arts Center Expansion

$288,000

AW

Beck Center for the Arts

$250,000

AX

Boonshoft Museum of Discovery-First Floor Transformation

$250,000

AY

Canton Memorial Civic Center Improvements

$250,000

AZ

Green Lawn Cemetery Huntington Chapel Restoration Project

$250,000

BA

McDowell-Phillips House Museum Interpretive Center

$250,000

BB

Memorial Wall - Lockbourne/Rickenbacker

$250,000

BC

Northside's Outdoor Community Entertainment Venue

$250,000

BD

Wilson Bruce Evans House

$250,000

BE

Violet Township Performing Arts Center Finish Upgrade and Modernization

$244,800

BF

ArtWorks Painting the Future Together

$200,000

BG

Butler Institute of Art Studio Maker Space

$200,000

BH

Canton EN-RICH-MENT Arts Education Center

$200,000

BI

Canton Palace Theatre

$200,000

BJ

Central Ohio Fire Museum Restoration

$200,000

BK

Cincinnati Regal Theater Renovation

$200,000

BL

Hollywood Theatre

$200,000

BM

Lima Schoonover Observatory Improvements

$200,000

BN

National Museum of the Great Lakes Second Wave Expansion

$200,000

BO

Performing Arts Stage

$200,000

BP

Perry Township 4894 One Room School Project

$200,000

BQ

Shadowbox Expansion

$200,000

BR

South Webster Historic City Hall Events Center & Museum

$200,000

BS

Toledo Center for the Performing Arts (TAPA)

$200,000

BT

Canton Total Living Center

$150,000

BU

Davis Shai House Technology Update

$150,000

BV

McKinley Presidential Museum Improvements

$150,000

BW

Valentine Theater Renovations

$150,000

BX

Morgan County Historical Society

$144,000

BY

Marietta Castle Museum

$130,000

BZ

Annex Construction

$100,000

CA

Cincinnati Observatory Improvements

$100,000

CB

Collingwood Arts Center Upgrades

$100,000

CC

Delaware Arts Castle Improvements

$100,000

CD

Kol Israel Holocaust Memorial Renovation

$100,000

CE

Old Town Hall

$100,000

CF

Outdoor Restroom Facility Construction

$100,000

CG

Oviatt House Restoration

$100,000

CH

Start Westward Memorial

$100,000

CI

Swiss Community Historical Society - Heritage Center

$100,000

CJ

Waterloo Arts Renovation Project

$100,000

CK

Youngstown Playhouse Upgrades

$100,000

CL

Rome Township Community Park

$100,000

CM

National Veterans Memorial and Museum Core Improvements

$100,000

CN

The Mark at the Park Sponsors VIP Pavilion

$95,000

CO

Case-Barlow Bicentennial Farm Barn Improvements

$90,000

CP

Copper Penny Building

$83,000

CQ

Barnesville Train Depot

$75,000

CR

Heritage House Museum Restoration

$75,000

CS

Highland Hts. Community Park Pavilions

$75,000

CT

Mansfield Art Center (MAC) Accessibility Project

$75,000

CU

Massillon Museum Improvements

$75,000

CV

Museum Restoration and AirBnB Construction

$75,000

CW

Pike Heritage Museum Phase II Exterior Rehabilitation Project

$75,000

CX

Stengel-True Museum Parking

$75,000

CY

Johnny Appleseed Education Center and Museum

$73,000

CZ

Capital Improvements at Community Arts Center

$70,938

DA

Canton Museum of Art

$50,000

DB

Decorative Arts Center of Ohio Accessibility Project

$50,000

DC

Preservation of General JW Denver's Home - Rombach Place

$50,000

DD

Chesterhill Lions Club

$50,000

DE

Grant Memorial Building, Phase III

$46,706

DF

Miami Valley Veterans Museum Upgrades

$45,000

DG

York Township Historical Society Museum and Educational Center

$45,000

DH

West Liberty Piatt Castle Mac-A-Cheek Improvements

$44,000

DI

Ohio Glass Museum

$40,659

DJ

Stuart's Opera House Improvements

$35,000

DK

Washington County Historical Society

$30,000

DL

Weymouth Preservation Society HVAC

$25,000

DM

#6 - Historic 19th Century Jefferson Depot Village

$20,000

DN

Jackson Township One Room School Project

$20,000

DO

Louisville Mainstreet

$15,000

DP

Palmyra Township Historical Society

$12,700

DQ

Jewish Community of Canton Technology Upgrades

$10,000

DR

Victoria Opera House Screen

$10,000


Section 237.15. SCHOOL BUILDING PROGRAM ASSISTANCE

Capital appropriations in this act made from appropriation item C23002, School Building Program Assistance, shall be used by the Facilities Construction Commission to provide funding to school districts that receive conditional approval from the Commission pursuant to Chapter 3318. of the Revised Code.

Section 237.20. The Treasurer of State is hereby authorized to issue and sell, in accordance with Section 2i of Article VIII, Ohio Constitution, Chapter 154. of the Revised Code, and particularly section 154.23 and other applicable sections of the Revised Code, original obligations in an aggregate principal amount not to exceed $102,000,000 in addition to the original issuance of obligations heretofore authorized by prior acts of the General Assembly. These authorized obligations shall be issued, subject to applicable constitutional and statutory limitations, as needed to provide sufficient moneys to the credit of the Cultural and Sports Facilities Building Fund (Fund 7030) to pay costs of capital facilities for Ohio cultural facilities and Ohio sports facilities.

Section 237.30. The Ohio Public Facilities Commission is hereby authorized to issue and sell, in accordance with Section 2n of Article VIII, Ohio Constitution, and Chapter 151. and particularly sections 151.01 and 151.03 of the Revised Code, original obligations in an aggregate principal amount not to exceed $555,000,000 in addition to the original issuance of obligations heretofore authorized by prior acts of the General Assembly. These authorized obligations shall be issued, subject to applicable constitutional and statutory limitations, as needed to provide sufficient moneys to the credit of the School Building Program Assistance Fund (Fund 7032) to pay the state share of the costs of constructing classroom facilities pursuant to Chapter 3318. of the Revised Code.

Section 243.10.



1

2

3

A

PWC PUBLIC WORKS COMMISSION

B

State Capital Improvements Fund (Fund 7038)

C

C15000

Local Public Infrastructure

$400,000,000

D

State Capital Improvements Fund (Fund 7038) Total

$400,000,000

E

State Capital Improvements Revolving Loan Fund (Fund 7040)

F

C15030

Revolving Loan

$100,000,000

G

State Capital Improvements Revolving Loan Fund (Fund 7040) Total

$100,000,000

H

Clean Ohio Conservation Fund (Fund 7056)

I

C15060

Clean Ohio Conservation

$75,300,000

J

Clean Ohio Conservation Fund (Fund 7056) Total

$75,300,000

K

TOTAL ALL FUNDS

$575,300,000


LOCAL PUBLIC INFRASTRUCTURE

Capital appropriations in this act made from the State Capital Improvements Fund (Fund 7038) shall be used in accordance with sections 164.01 to 164.12 of the Revised Code. The Director of the Public Works Commission may certify to the Director of Budget and Management that a need exists to appropriate investment earnings to be used in accordance with sections 164.01 to 164.12 of the Revised Code. If the Director of Budget and Management determines pursuant to division (D) of section 164.08 and section 164.12 of the Revised Code that investment earnings are available to support additional appropriations, such amounts are hereby appropriated.

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 appropriations in this act made from the State Capital Improvements Revolving Loan Fund (Fund 7040) shall be used in accordance with sections 164.01 to 164.12 of the Revised Code.

If the Public Works Commission receives refunds due to project overpayments that are discovered during a post-project audit, the Director of the Public Works Commission may certify to the Director of Budget and Management that refunds have been received. In certifying the refunds, the Director of the Public Works Commission shall provide the Director of Budget and Management information on the project refunds. The certification shall detail by project the source and amount of project overpayments received and include any supporting documentation required or requested by the Director of Budget and Management. Upon receipt of the certification, the Director of Budget and Management shall determine if the project refunds are necessary to support existing appropriations. If the project refunds are available to support additional appropriations, these amounts are hereby appropriated to appropriation item C15030, Revolving Loan.

CLEAN OHIO CONSERVATION GRANT REPAYMENTS

Capital appropriations in this act made from the Clean Ohio Conservation Fund (Fund 7056) shall be used in accordance with sections 164.20 to 164.27 of the Revised Code.

Any amount in grant repayments received by the Public Works Commission and deposited into the Clean Ohio Conservation Fund pursuant to section 164.261 of the Revised Code is hereby appropriated through the foregoing appropriation item C15060, Clean Ohio Conservation.

Section 243.20. The Ohio Public Facilities Commission is hereby authorized to issue and sell, in accordance with Sections 2p and 2s of Article VIII, Ohio Constitution, and Chapter 151. and particularly sections 151.01 and 151.08 of the Revised Code, original obligations, in an aggregate principal amount not to exceed $215,000,000 in addition to the original obligations heretofore authorized by prior acts of the General Assembly. These authorized obligations shall be issued, subject to applicable constitutional and statutory limitations, as needed to provide sufficient moneys to the credit of the State Capital Improvements Fund (Fund 7038) to pay costs of capital improvement projects of local subdivisions.

Section 243.30. The Ohio Public Facilities Commission is hereby authorized to issue and sell, in accordance with Sections 2o and 2q of Article VIII, Ohio Constitution, and Chapter 151. and particularly sections 151.01 and 151.09 of the Revised Code, original obligations of the state in an aggregate principal amount not to exceed $65,000,000 in addition to the original issuance of obligations heretofore authorized by prior acts of the General Assembly. These authorized obligations shall be issued, subject to applicable constitutional and statutory limitations, as needed to provide sufficient moneys to the credit of the Clean Ohio Conservation Fund (Fund 7056), the Clean Ohio Agricultural Easement Fund (Fund 7057), and the Clean Ohio Trail Fund (Fund 7061) to pay costs of conservation projects.

Section 245.10.



1

2

3

A

OSB DEAF AND BLIND EDUCATION SERVICES

B

Administrative Building Fund (Fund 7026)

C

C22616

Renovations and Improvements

$3,090,000

D

C22624

Natatorium Renovations

$4,319,115

E

C22628

Demolish Old Campus Building

$420,000

F

C22631

Campus Connector

$3,500,000

G

Administrative Building Fund (Fund 7026) Total

$11,329,115

H

TOTAL ALL FUNDS

$11,329,115


Section 247.10.



1

2

3

A

DEV DEPARTMENT OF DEVELOPMENT

B

Service Station Clean Up Fund (Fund 7100)

C

C19507

Service Station Clean Up

$2,100,000

D

Service Station Clean Up Fund (Fund 7100) Total

$2,100,000

E

TOTAL ALL FUNDS

$2,100,000


Section 351.10. 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 353.10.



1

2

3

A

ADJ ADJUTANT GENERAL

B

Reappropriations

C

Army National Guard Service Contract Fund (Fund 3420)

D

C74537

Renovation Projects - Federal Share

$1,700,000

E

C74539

Renovations and Improvements - Federal

$8,521,000

F

TOTAL Army National Guard Service Contract Fund

$10,221,000

G

Armory Improvements Fund (Fund 5340)

H

C74542

Renovations And Improvements

$1,950,000

I

TOTAL Armory Improvements Fund

$1,950,000

J

Ohio Military Facilities Fund (Fund 5RV0)

K

C74547

Mansfield Taxiway

$151,037

L

TOTAL Ohio Military Facilities Fund

$151,037

M

Administrative Building Fund (Fund 7026)

N

C74528

Camp Perry Improvements

$1,195,500

O

C74535

Renovations and Improvements

$1,925,000

P

C74541

Armory Technology Infrastructure

$100,040

Q

TOTAL Administrative Building Fund

$3,220,540

R

TOTAL ALL FUNDS

$15,542,577


RENOVATION PROJECTS - FEDERAL SHARE

The amount reappropriated for the foregoing appropriation item C74537, Renovation Projects - Federal Share, is the unencumbered balance as of June 30, 2024, in appropriation item C74537, Renovation Projects - Federal Share, plus the unencumbered balance as of June 30, 2024, in appropriation item C74545, Mansfield Taxiway.

RENOVATIONS AND IMPROVEMENTS - FEDERAL

The amount reappropriated for the foregoing appropriation item C74539, Renovations and Improvements - Federal, is the unencumbered balance as of June 30, 2024, in appropriation item C74539, Renovations and Improvements - Federal, plus up to $330,779. Prior to the expenditure of this additional appropriation, the Adjutant General shall certify to the Director of Budget and Management canceled encumbrances up to $330,779 from appropriation item C74539, Renovations and Improvements - Federal.

Section 355.10.



1

2

3

A

AGO ATTORNEY GENERAL

B

Reappropriations

C

Administrative Building Fund (Fund 7026)

D

C05504

London Clean Agent Fire Suppression System

$459,177

E

C05517

General Building Renovations

$151,241

F

C05535

TTC Outdoor Gun Range

$2,026,155

G

C05536

TTC Facility Renovations

$508,412

H

C05537

Richfield Facility Renovations

$1,372,529

I

TOTAL Administrative Building Fund

$4,517,514

J

TOTAL ALL FUNDS

$4,517,514



Section 357.01. DEPARTMENT OF HIGHER EDUCATION AND STATE INSTITUTIONS OF HIGHER EDUCATION



1

2

3

A

BOR DEPARTMENT OF HIGHER EDUCATION

B

Reappropriations

C

Higher Education Improvement Taxable Fund (Fund 7024)

D

C23567

Workforce Based Training and Equipment - Taxable

$270,141

E

C23568

OARnet - Taxable

$6,829,745

F

C23569

Research Facility Action and Investment Funds - Taxable

$3,558,410

G

TOTAL Higher Education Improvement Taxable Fund

$10,658,296

H

Higher Education Improvement Fund (Fund 7034)

I

C23501

Ohio Supercomputer Center

$1,286,979

J

C23530

Technology Initiatives

$3,805,550

K

C23551

Ohio Innovation Exchange

$400,000

L

C23560

HEI Critical Maintenance and Upgrades

$5,161,859

M

C23563

Ohio Cyber Range

$227,256

N

TOTAL Higher Education Improvement Fund

$10,881,644

O

TOTAL ALL FUNDS

$21,539,940


RESEARCH FACILITY ACTION AND INVESTMENT FUNDS - TAXABLE

The foregoing appropriation item C23569, Research Facility Action and Investment Funds - Taxable, shall be used for a grant program to be administered by the Chancellor 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.

Section 357.02.



1

2

3

A

BTC BELMONT TECHNICAL COLLEGE

B

Reappropriations

C

Higher Education Improvement Taxable Fund (Fund 7024)

D

C36807

Workforce Based Training and Equipment - Taxable

$62,400

E

TOTAL Higher Education Improvement Taxable Fund

$62,400

F

Higher Education Improvement Fund (Fund 7034)

G

C36800

Basic Renovations

$529,357

H

C36809

Industrial Trades Center

$1,017,697

I

C36810

Handicap Parking and Parking Improvement for Barr Community Building

$125,000

J

TOTAL Higher Education Improvement Fund

$1,672,054

K

TOTAL ALL FUNDS

$1,734,454


INDUSTRIAL TRADES CENTER

The amount reappropriated for the foregoing appropriation item C36809, Industrial Trades Center, is the unencumbered balance as of June 30, 2024, in appropriation item C36809, Industrial Trades Center, plus the unencumbered balance as of June 30, 2024, in appropriation item C36804, Health Sciences Center.

Section 357.03.



1

2

3

A

BGU BOWLING GREEN STATE UNIVERSITY

B

Reappropriations

C

Higher Education Improvement Fund (Fund 7034)

D

C24000

Basic Renovations

$232,097

E

C24035

Library Depository Northwest

$363,754

F

C24059

Technology Building Renovation

$133,038

G

C24068

Advanced Manufacturing, Engineering and Applied Science Corridor

$12,776,330

H

C24069

BGSU Water Quality Research and Education Center

$1,000,000

I

C24070

Piqua Public Safety Regional Training Center

$20,372

J

C24073

Mercy College of Ohio Physician Assistant Program

$125,000

K

C24075

Campus Safety Grant Program

$242,826

L

C24076

Critical Infrastructure Rehabilitation - Mechanical, Electrical, and Plumbing

$4,059,402

M

C24077

Critical Infrastructure Rehabilitation - Roofing and Building Envelope

$2,055,490

N

C24078

Academic Building Rehabilitation - Applied Sciences

$3,391,559

O

C24079

Critical Infrastructure Rehabilitation - Technology-Wired Network

$6,000,000

P

C24080

Academic Building Infrastructure and Space Rehabilitation - Firelands

$681,000

Q

C24082

Bowling Green CAD System

$1,100,000

R

TOTAL Higher Education Improvement Fund

$32,180,868

S

TOTAL ALL FUNDS

$32,180,868


LIBRARY DEPOSITORY NORTHWEST

The amount reappropriated for the foregoing appropriation item C24035, Library Depository Northwest, is the unencumbered balance as of June 30, 2024, in appropriation item C24035, Library Depository Northwest, plus $3,572. Prior to the expenditure of this appropriation, Bowling Green State University shall certify to the Director of Budget and Management canceled encumbrances up to $3,572 from appropriation item C24035, Library Depository Northwest.

CRITICAL INFRASTRUCTURE REHABILITATION - MECHANICAL, ELECTRICAL, AND PLUMBING

The amount reappropriated for the foregoing appropriation item C24076, Critical Infrastructure Rehabilitation - Mechanical, Electrical, and Plumbing, is the unencumbered balance as of June 30, 2024, in appropriation item C24076, Critical Infrastructure Rehabilitation - Mechanical, Electrical, and Plumbing, plus the unencumbered balance as of June 30, 2024, in appropriation items C24037, Academic Buildings Rehabilitation and C24050, Campus-Wide Electrical Upgrade, plus up to $2,487. Prior to the expenditure of this additional appropriation, Bowling Green State University shall certify to the Director of Budget and Management canceled encumbrances up to $2,487 from appropriation item C24037, Academic Buildings Rehabilitation.

Section 357.05.



1

2

3

A

CSU CENTRAL STATE UNIVERSITY

B

Reappropriations

C

Higher Education Improvement Fund (Fund 7034)

D

C25500

Basic Renovations

$626,519

E

C25527

HVAC Upgrades and Improvements

$194,405

F

C25532

Campus Safety Grant Program

$381,750

G

C25533

Information Technology - Cable and Fiber Project

$500,000

H

C25534

Roof Repair and Water Intrusion

$1,809,193

I

C25535

Community STE[A]M Academy - Xenia

$175,000

J

C25536

Central State University Center for Health and Wellness

$500,000

K

C25537

YWCA Dayton - Huber Heights Campus

$500,000

L

TOTAL Higher Education Improvement Fund

$4,686,867

M

TOTAL ALL FUNDS

$4,686,867


BASIC RENOVATIONS

The amount reappropriated for the foregoing appropriation item C25500, Basic Renovations, is the unencumbered balance as of June 30, 2024, in appropriation item C25500, Basic Renovations, plus the unencumbered balance as of June 30, 2024, in appropriation item C25521, Classroom Technology Upgrades.

HVAC UPGRADES AND IMPROVEMENTS

The amount reappropriated for the foregoing appropriation item C25527, HVAC Upgrades and Improvements, is the unencumbered balance as of June 30, 2024, in appropriation item C25527, HVAC Upgrades and Improvements, plus the unencumbered balance as of June 30, 2024, in appropriation items C25515, Information Technology Network And Infrastructure, C25516, Campus-Wide Chillers & HVAC Replacements, C25517, Brown Library Modernization Phase 2, C25518, Security and Lighting, C25522, ADA Upgrades, and C25523, HVAC and Chiller Renewal, plus up to $91,505. Prior to the expenditure of this additional appropriation, Central State University shall certify to the Director of Budget and Management canceled encumbrances up to $7,733 from appropriation item C25515, Information Technology Network and Infrastructure, $42,323 from appropriation item C25517, Brown Library Modernization Phase 2, $15,343 from appropriation item C25518, Security and Lighting, $17,404 from appropriation item C25520, Campus Security Update, and $8,702 from appropriation item C25521, Classroom Technology Upgrades.

Section 357.06.



1

2

3

A

CTC CINCINNATI STATE COMMUNITY COLLEGE

B

Reappropriations

C

Higher Education Improvement Taxable Fund (Fund 7024)

D

C36145

Workforce Based Training and Equipment - Taxable

$109,256

E

TOTAL Higher Education Improvement Taxable Fund

$109,256

F

Higher Education Improvement Fund (Fund 7034)

G

C36127

Center for Workforce Innovation and Education

$371,696

H

C36134

Workforce Based Training and Equipment

$9,162

I

C36136

Energy Efficiency and Savings Projects

$265,995

J

C36137

Greater Cincinnati Manufacturing Careers Accelerator Additive Design and Materials Testing Innovations

$59,164

K

C36139

Hamilton County Agricultural Facility Improvements

$50,000

L

C36140

Main Building Renovations

$238,497

M

C36141

IT System Upgrades

$3,220,395

N

C36143

Training and Education Infrastructure Upgrades

$1,377,209

O

C36144

The Building Blocks of History

$25,000

P

C36148

Growing Beyond Hunger

$500,000

Q

C36149

La Soupe Basement Expansion

$150,000

R

TOTAL Higher Education Improvement Fund

$6,267,118

S

TOTAL ALL FUNDS

$6,376,374


MAIN BUILDING RENOVATIONS

The amount reappropriated for the foregoing appropriation item C36140, Main Building Renovations, is the unencumbered balance as of June 30, 2024, in appropriation item C36140, Main Building Renovations, plus $375,746. Prior to the expenditure of this additional appropriation, Cincinnati State Community College shall certify to the Director of Budget and Management canceled encumbrances up to $5,206 from appropriation item C36101, Basic Renovations, $13,557 from appropriation item C36103, Instructional and Data Processing Equipment, $9,257 from appropriation item C36124, Stem Laboratory Renovations, $41,034 from appropriation item C36127, Center for Workforce Innovation and Education, $34,241 from appropriation item C36134, Workforce Based Training and Equipment, $9,567 from appropriation item C36135, Student Completion and Career Service One-Stop Center, $243,346 from appropriation item C36136, Energy Efficiency and Savings Projects, and $19,538 from appropriation item C36137, Greater Cincinnati Manufacturing Careers Accelerator Additive Design and Materials Testing Innovations.

Section 357.07.



1

2

3

A

CLT CLARK STATE COMMUNITY COLLEGE

B

Reappropriations

C

Higher Education Improvement Taxable Fund (Fund 7024)

D

C38533

Workforce Based Training and Equipment - Taxable

$2,363

E

TOTAL Higher Education Improvement Taxable Fund

$2,363

F

Higher Education Improvement Fund (Fund 7034)

G

C38527

Rhodes Hall and Applied Science Center Renovation

$48,159

H

C38532

Clark State Performing Arts Center

$536,082

I

C38534

Community Health Partners Musculoskeletal Institute Center of Excellence

$125,000

J

C38535

Campus Safety Grant Program

$1,482

K

TOTAL Higher Education Improvement Fund

$710,723

L

TOTAL ALL FUNDS

$713,086


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, 2024, in appropriation item C38527, Rhodes Hall and Applied Science Center Renovation, plus up to $161,504. Prior to the expenditure of this additional appropriation, Clark State Community College shall certify to the Director of Budget and Management canceled encumbrances up to $161,504 from appropriation item C38527, Rhodes Hall and Applied Science Center Renovation.

Section 357.08.



1

2

3

A

CLS CLEVELAND STATE UNIVERSITY

B

Reappropriations

C

Higher Education Improvement Fund (Fund 7034)

D

C26000

Basic Renovations

$700,000

E

C26008

Geographic Information Systems

$4,951

F

C26022

Campus Fire Alarm Upgrade

$15,575

G

C26065

Main Classroom Renovation

$27,610

H

C26079

Rhodes Tower Restroom Renovation

$23,204

I

C26082

Campus-Wide Elevator Modifications

$15,742

J

C26083

Science Research Building Renovation and Expansion

$21,000,000

K

C26084

IT Security Upgrade and Data Center Restructuring

$451,106

L

C26091

Tower City/City Block

$2,000,000

M

C26094

Anatomy Laboratory Renovation

$3,000,000

N

C26095

Music and Communications Building Roof Replacement

$46,559

O

C26096

Rhodes Tower Renewal Phase I

$3,195,697

P

C26097

Electrical Equipment Upgrade

$1,492,597

Q

C26098

MetroHealth Senior Health and Wellness Center

$450,000

R

C26099

MacDonald Women's Hospital Healthy Women Initiative

$200,000

S

C260A1

United Way of Greater Cleveland Building Renovations

$150,000

T

C260A2

Kenmore Commons Improvements

$150,000

U

C260A3

Goodwill Industries Training Center

$50,000

V

C260A4

UH Perrico Health Center Rainbow Babies

$750,000

W

C260A5

Campus Safety Grant Program

$1,677

X

TOTAL Higher Education Improvement Fund

$33,724,718

Y

TOTAL ALL FUNDS

$33,724,718


BASIC RENOVATIONS

The amount reappropriated for the foregoing appropriation item C26000, Basic Renovations, is the unencumbered balance as of June 30, 2024, in appropriation item C26000, Basic Renovations, plus up to $299,145. Prior to the expenditure of this additional appropriation, Cleveland State University shall certify to the Director of Budget and Management canceled encumbrances up to $53,111 from appropriation item C26064, Engaged Learning Laboratories, $107,455 from appropriation item C26065, Main Classroom Renovation, $13,264 from appropriation item C26072, Fenn Hall Addition Project, $23,214 from appropriation item C26073, School of Film, Television, and Interactive Media, $57,111 from appropriation item C26079, Rhodes Tower Restroom Renovation, and $44,990 from appropriation item C26082, Campus-Wide Elevator Modifications.

Section 357.09.



1

2

3

A

CTI COLUMBUS STATE COMMUNITY COLLEGE

B

Reappropriations

C

Higher Education Improvement Taxable Fund (Fund 7024)

D

C38451

Workforce Based Training and Equipment - Taxable

$334,457

E

TOTAL Higher Education Improvement Taxable Fund

$334,457

F

Higher Education Improvement Fund (Fund 7034)

G

C38420

Technology Upgrades

$43,797

H

C38425

Workforce Based Training and Equipment

$12,122

I

C38428

Business Technologies School

$30,008

J

C38435

Student Success Renovations

$9,271,545

K

C38436

Building Repairs

$525,387

L

C38437

Building Infrastructure Repairs

$14,481,204

M

C38439

Academic/Student Space Upgrades

$230,629

N

C38445

Rickenbacker Area Mobility Center

$1,000,000

O

C38446

Center for Creative Career Development

$350,000

P

C38447

Workforce Development Training Center

$300,000

Q

C38448

The Point

$250,000

R

C38449

Gravity Project Phase 2

$575,000

S

C38450

Jewish Family Services Technology Hub for Workforce Advancement

$125,000

T

C38453

Campus Safety Grant Program

$124,393

U

C38454

Goodwill Columbus

$500,000

V

C38455

Girl Scouts of Ohio's Heartland STEM and Leadership Immersion Campus

$1,500,000

W

C38458

Madison County Fire Training Program

$150,000

X

TOTAL Higher Education Improvement Fund

$29,469,085

Y

TOTAL ALL FUNDS

$29,803,542


WORKFORCE BASED TRAINING AND EQUIPMENT - TAXABLE

The amount reappropriated for the foregoing appropriation item C38451, Workforce Based Training and Equipment - Taxable, is the unencumbered balance as of June 30, 2024, in appropriation item C38451, Workforce Based Training and Equipment - Taxable, plus up to $1,996. Prior to the expenditure of this additional appropriation, Columbus State Community College shall certify to the Director of Budget and Management canceled encumbrances up to $1,996 from appropriation item C38451, Workforce Based Training and Equipment - Taxable.

TECHNOLOGY UPGRADES

The amount reappropriated for the foregoing appropriation item C38420, Technology Upgrades, is the unencumbered balance as of June 30, 2024, in appropriation item C38420, Technology Upgrades, plus up to $4,711. Prior to the expenditure of this additional appropriation, the Columbus State Community College shall certify to the Director of Budget and Management canceled encumbrances up to $4,711 from appropriation item C38420, Technology Upgrades.

BUILDING REPAIRS

The amount reappropriated for the foregoing appropriation item C38436, Building Repairs, is the unencumbered balance as of June 30, 2024, in appropriation item C38436, Building Repairs, plus up to $16,737. Prior to the expenditure of this additional appropriation, the Columbus State Community College shall certify to the Director of Budget and Management canceled encumbrances up to $16,737 from appropriation item C38436, Building Repairs.

BUILDING INFRASTRUCTURE REPAIRS

The amount reappropriated for the foregoing appropriation item C38437, Building Infrastructure Repairs, is the unencumbered balance as of June 30, 2024, in appropriation item C38437, Building Infrastructure Repairs, plus up to $15,489. Prior to the expenditure of this additional appropriation, the Columbus State Community College shall certify to the Director of Budget and Management canceled encumbrances up to $14,169 from appropriation item C38437, Building Infrastructure Repairs and $1,320 from appropriation item C38438, Accessibility Upgrades.

ACADEMIC/STUDENT SPACE UPGRADES

The amount reappropriated for the foregoing appropriation item C38439, Academic/Student Space Upgrades, is the unencumbered balance as of June 30, 2024, in appropriation item C38439, Academic/Student Space Upgrades, plus up to $59,627. Prior to the expenditure of this additional appropriation, the Columbus State Community College shall certify to the Director of Budget and Management canceled encumbrances up to $59,627 from appropriation item C38439, Academic/Student Space Upgrades.

Section 357.10.



1

2

3

A

CCC CUYAHOGA COMMUNITY COLLEGE

B

Reappropriations

C

Higher Education Improvement Taxable Fund (Fund 7024)

D

C37865

Workforce Based Training and Equipment - Taxable

$1,110

E

C37875

Solon Innovation Center - Taxable

$2,250

F

TOTAL Higher Education Improvement Taxable Fund

$3,360

G

Higher Education Improvement Fund (Fund 7034)

H

C37800

Basic Renovations

$900,000

I

C37853

CWRU Dental Clinic Relocation

$200,000

J

C37856

MetroHealth West 25th Street Corridor Revitalization

$11,250

K

C37859

Bay Village Emergency Shelter

$32,500

L

C37861

Greater Cleveland Food Bank

$250,000

M

C37862

Cleveland Institute of Art Interactive Media Lab

$150,000

N

C37866

University Settlement Broadway Rising Project

$150,000

O

C37867

The Lyric Center

$75,000

P

C37868

Greater Cleveland Foodbank

$750,000

Q

C37869

Shoes and Clothes for Kids

$175,000

R

C37870

West Side Catholic Center - Housing Self-Sufficiency Program

$150,000

S

C37871

The Cleveland Institute of Art

$550,000

T

C37872

Construction Based Trades Academy

$200,000

U

C37873

Medina Christian Academy Capital Expansion Phase II

$300,000

V

TOTAL Higher Education Improvement Fund

$3,893,750

W

TOTAL ALL FUNDS

$3,897,110


BASIC RENOVATIONS

The amount reappropriated for the foregoing appropriation item C37800, Basic Renovations, is the unencumbered balance as of June 30, 2024, in appropriation item C37800, Basic Renovations, plus the unencumbered balance as of June 30, 2024, in appropriation items C37812, Building A Expansion Module - Western, and C37840, Workforce Economic Development Renovations, plus up to $23,256. Prior to the expenditure of this appropriation, Cuyahoga Community College shall certify to the Director of Budget and Management canceled encumbrances up to $23,256 from appropriation item C37838, Structural Concrete Repairs.

Section 357.12.



1

2

3

A

ESC EDISON STATE COMMUNITY COLLEGE

B

Reappropriations

C

Higher Education Improvement Taxable Fund (Fund 7024)

D

C39025

Workforce Based Training and Equipment - Taxable

$15,954

E

TOTAL Higher Education Improvement Taxable Fund

$15,954

F

Higher Education Improvement Fund (Fund 7034)

G

C39000

Basic Renovations

$700,000

H

C39018

HVAC Repair and Replacements

$41,661

I

C39019

Parking Lot Resurfacing

$184,101

J

C39020

Security Cameras

$134,295

K

C39021

Computer Center/Edison Infrastructure Protection/Renovation

$25,000

L

C39022

Classroom and Laboratory Renovation

$250,000

M

C39026

Convocation Center Expansion

$750,000

N

C39027

North Hall Window Replacement

$200,000

O

C39028

Elevator Upgrades

$62,000

P

C39029

Campus Safety Grant Program

$25,237

Q

TOTAL Higher Education Improvement Fund

$2,372,294

R

TOTAL ALL FUNDS

$2,388,248


BASIC RENOVATIONS

The amount reappropriated for the foregoing appropriation item C39000, Basic Renovations, is the unencumbered balance as of June 30, 2024, in appropriation item C39000, Basic Renovations, plus up to $3,739. Prior to the expenditure of this additional appropriation, Edison State Community College shall certify to the Director of Budget and Management canceled encumbrances up to $954 from appropriation item C39000, Basic Renovations, $2,710 from appropriation item C39016, Roof Repair and Replacements, and $75 from appropriation item C39021, Computer Center/Edison Infrastructure Protection/Renovation.

Section 357.13.



1

2

3

A

HTC HOCKING TECHNICAL COLLEGE

B

Reappropriations

C

Higher Education Improvement Fund (Fund 7034)

D

C36300

Basic Renovations

$102,067

E

C36327

Public Safety and Natural Resources Program Laboratory Renovation and Expansion

$1,825,992

F

C36328

McClenaghan Center for Culinary Hospitality-Renovation

$987,086

G

C36332

Fire Tower Upgrade

$306,885

H

C36334

Hocking Aquaculture Project

$117,944

I

C36337

Firing Range and Classroom Renovations

$150,000

J

C36338

Security Lighting

$295,400

K

C36345

STNA Program for Hocking College and New Lexington City Schools

$200,000

L

TOTAL Higher Education Improvement Fund

$3,985,374

M

TOTAL ALL FUNDS

$3,985,374


BASIC RENOVATIONS

The amount reappropriated for the foregoing appropriation item C36300, Basic Renovations, is the unencumbered balance as of June 30, 2024, in appropriation item C36300, Basic Renovations, plus the unencumbered balance as of June 30, 2024, in appropriation items C36339, Parking Lot Improvements, and C36326, Technology Media Workforce Center, plus up to $327,558. Prior to the expenditure of this additional appropriation, Hocking Technical College shall certify to the Director of Budget and Management canceled encumbrances up to $40,376 from appropriation item C36300, Basic Renovations, $114,842 from appropriation item C36317, Sidewalk and Lighting Renovations, $166,401 from appropriation item C36323, Equestrian and Veterinary Workforce Facilities Renovation, $2,923 from appropriation item C36324, Dental Hygiene Workforce Facilities Renovation, and $3,016 from appropriation item C36325, Workforce Based Training and Equipment.

STNA PROGRAM FOR HOCKING COLLEGE AND NEW LEXINGTON CITY SCHOOLS

The amount reappropriated for the foregoing appropriation item C36345, STNA Program for Hocking College and New Lexington City Schools, is the unencumbered balance as of June 30, 2024, in appropriation item C36313, Perry County Community Health at Hocking.

Section 357.14.



1

2

3

A

LTC JAMES RHODES STATE COLLEGE

B

Reappropriations

C

Higher Education Improvement Fund (Fund 7034)

D

C38100

Basic Renovations

$661,859

E

C38117

IT Infrastructure

$858,054

F

C38128

Parking Lot Improvements

$150,000

G

C38129

Technology Infrastructure Upgrades

$1,000,000

H

C38131

Putnam YMCA

$158,000

I

C38132

Apollo Regional Training Safety Program

$2,500,000

J

TOTAL Higher Education Improvement Fund

$5,327,913

K

TOTAL ALL FUNDS

$5,327,913


BASIC RENOVATIONS

The amount reappropriated for the foregoing appropriation item C38100, Basic Renovations, is the unencumbered balance as of June 30, 2024, in appropriation item C38100, Basic Renovations, plus up to $3,937. Prior to the expenditure of this additional appropriation, James Rhodes State College shall certify to the Director of Budget and Management canceled encumbrances up to $14 from appropriation item C38116, Center for Health Science Education and Innovation, and $3,923 from appropriation item C38117, IT Infrastructure.

Section 357.15.



1

2

3

A

KSU KENT STATE UNIVERSITY

B

Reappropriations

C

Higher Education Improvement Taxable Fund (Fund 7024)

D

C270H6

Workforce Based Training and Equipment - Taxable

$38,326

E

C270O4

Classroom Building Renovations - East Liverpool - Taxable

$20,836

F

TOTAL Higher Education Improvement Taxable Fund

$59,162

G

Higher Education Improvement Fund (Fund 7034)

H

C27003

Classroom Building Renovations - East Liverpool

$20,730

I

C27079

Blossom Music Center

$3,800,000

J

C270F3

Severance Hall

$3,850,000

K

C270G2

Satterfield Hall-HVAC

$41,165

L

C270G3

Fire Alarm System Replacements

$94,105

M

C270H2

Founders Hall HVAC Upgrades - Tuscarawas

$500,000

N

C270I4

Henderson Hall HVAC and ADA Improvements

$15,408

O

C270I7

Library Asbestos Abatement and Restroom Installation - Ashtabula

$1,900,000

P

C270K3

Critical Deferred Maintenance-Kent

$695,254

Q

C270K4

Campus ADA Improvements-Kent

$499,100

R

C270K5

Fine Arts Building Roof Replacement Phase 1-Stark

$1,800,000

S

C270K6

Classroom 127 Renovation/Electrical System Upgrades-Salem

$99,882

T

C270K7

Nursing Skills Lab Renovation-Geauga

$261,600

U

C270K9

Rockwell Hall Renovation and Expansion-Kent

$45,000

V

C270L5

Garfield Zimmerman Home

$250,000

W

C270L6

Tuscarawas Regional Advanced Manufacturing/Innovation Center

$800,000

X

C270L7

Cleveland Institute of Music

$150,000

Y

C270L8

Blossom Music Center Improvements

$2,400,000

Z

C270L9

Girl Scout STEM Center of Excellence at Camp Ledgewood

$1,500

AA

C270M1

Severance Hall

$800,000

AB

C270M4

Campus Safety Grant Program

$387,567

AC

C270M6

Front Campus Chiller Plant and Loop-Kent

$346,207

AD

C270M7

CAED Beall Hall 2nd Floor Rehabilitation-Kent

$1,838,965

AE

C270M8

Cunningham Hall Deferred Maintenance Phase II-Kent

$18,742

AF

C270M9

Library-Theatre Build Roof Replacement-Trumbull

$105,142

AG

C270N1

Main Classroom Rooftop Unit Replacement Phase I-Salem

$95,000

AH

C270N2

Academic Buildings IT Network Access Enhancement-Kent

$1,190,959

AI

C270N3

Ashland County Airport Authority Terminal and Flight School Project

$150,000

AJ

C270N4

East Liverpool Athletic Center

$200,000

AK

C270N5

Severance Music Center

$500,000

AL

C270N6

Kulas Hall Renovation - Cleveland Institute of Music

$500,000

AM

C270N7

SAM Center Upgrades

$50,000

AN

C270N8

Junior Achievement North Central Ohio Building

$3,750

AO

C270N9

STEM Center of Excellence

$250,000

AP

C270O2

Shaw Jewish Community Center

$75,000

AQ

C270O3

Purinton Hall Renovations - East Liverpool

$300,000

AR

TOTAL Higher Education Improvement Fund

$24,035,076

AS

TOTAL ALL FUNDS

$24,094,238


CRITICAL DEFERRED MAINTENANCE-KENT

The amount reappropriated for the foregoing appropriation item C270K3, Critical Deferred Maintenance-Kent, is the unencumbered balance as of June 30, 2024, in appropriation item C270K3, Critical Deferred Maintenance-Kent, plus the unencumbered balance as of June 30, 2024, in appropriation item C270M3, Critical Deferred Maintenance - Taxable, plus up to $4,057. Prior to the expenditure of this additional appropriation, Kent State University shall certify to the Director of Budget and Management canceled encumbrances up to $1,556 from appropriation item C270K3, Critical Deferred Maintenance-Kent, and $2,501 from appropriation item C270M2, Satterfield Hall-HVAC - Taxable.

LIBRARY-THEATER BUILD ROOF REPLACEMENT-TRUMBULL

The amount reappropriated for the foregoing appropriation item C270M9, Library-Theater Build Roof Replacement-Trumbull, is the unencumbered balance as of June 30, 2024, in appropriation item C270M9, Library-Theater Build Roof Replacement-Trumbull, plus the unencumbered balance as of June 30, 2024, in appropriation item C270L1, Link Building Window/Envelope Rehabilitation-Trumbull, plus up to $105,142. Prior to the expenditure of this additional appropriation, Kent State University shall certify to the Director of Budget and Management canceled encumbrances up to $105,142 from appropriation item C270L1, Link Building Window/Envelope Rehabilitation-Trumbull.

Section 357.16.



1

2

3

A

LCC LAKELAND COMMUNITY COLLEGE

B

Reappropriations

C

Higher Education Improvement Taxable Fund (Fund 7024)

D

C37927

Workforce Based Training and Equipment - Taxable

$5,548

E

TOTAL Higher Education Improvement Taxable Fund

$5,548

F

Higher Education Improvement Fund (Fund 7034)

G

C37900

Basic Renovations

$276,112

H

C37919

Engineering Building Renovations

$110,725

I

C37922

Existing Teaching and Teaching Support Space Renovations

$234,661

J

C37924

C Building Roof Replacement

$306,353

K

C37928

Campus Safety Grant Program

$79,300

L

TOTAL Higher Education Improvement Fund

$1,007,151

M

TOTAL ALL FUNDS

$1,012,699


WORKFORCE BASED TRAINING AND EQUIPMENT - TAXABLE

The amount reappropriated for the foregoing appropriation item C37927, Workforce Based Training and Equipment - Taxable, is the unencumbered balance as of June 30, 2024, in appropriation item C37927, Workforce Based Training and Equipment - Taxable, plus the unencumbered balance as of June 30, 2024, in appropriation item C37911, Workforce Based Training and Equipment, plus up to $5,105. Prior to the expenditure of this additional appropriation, Lakeland Community College shall certify to the Director of Budget and Management canceled encumbrances up to $5,105 from appropriation item C37911, Workforce Based Training and Equipment.

BASIC RENOVATIONS

The amount reappropriated for the foregoing appropriation item C37900, Basic Renovations, is the unencumbered balance as of June 30, 2024, in appropriation item C37900, Basic Renovations, plus up to $13,365. Prior to the expenditure of this additional appropriation, Lakeland Community College shall certify to the Director of Budget and Management canceled encumbrances up to $13,365 from appropriation item C37923, IT Infrastructure and Security Improvements.

Section 357.17.



1

2

3

A

LOR LORAIN COMMUNITY COLLEGE

B

Reappropriations

C

Higher Education Improvement Taxable Fund (Fund 7024)

D

C38330

Workforce Based Training and Equipment - Taxable

$2,093

E

TOTAL Higher Education Improvement Taxable Fund

$2,093

F

Higher Education Improvement Fund (Fund 7034)

G

C38320

Public Safety Facilities Lease Rental Bond Payments

$75,000

H

C38325

Spitzer Conference Center

$3,673,281

I

C38326

Lorain Arts Academy Renovations

$350,000

J

C38327

Southern Lorain Boys and Girls Club

$250,000

K

C38334

Parking Lot Improvements

$616,130

L

C38336

South Lorain Education and Wellness Center

$350,000

M

C38337

City of Avon Fire Training Tower Facility

$100,000

N

TOTAL Higher Education Improvement Fund

$5,414,411

O

TOTAL ALL FUNDS

$5,416,504


WORKFORCE BASED TRAINING AND EQUIPMENT - TAXABLE

The amount reappropriated for the foregoing appropriation item C38330, Workforce Based Training and Equipment - Taxable, is the unencumbered balance as of June 30, 2024, in appropriation item C38330, Workforce Based Training and Equipment - Taxable, plus up to $2,093. Prior to the expenditure of this additional appropriation, Lorain County Community College shall certify to the Director of Budget and Management canceled encumbrances up to $2,093 from appropriation item C38330, Workforce Based Training and Equipment - Taxable.

SPITZER CONFERENCE CENTER

The amount reappropriated for the foregoing appropriation item C38325, Spitzer Conference Center, is the unencumbered balance as of June 30, 2024, in appropriation item C38325, Spitzer Conference Center, plus the unencumbered balance as of June 30, 2024, in appropriation item C38324, Business Building.

Section 357.18.



1

2

3

A

MTC MARION TECHNICAL COLLEGE

B

Reappropriations

C

Higher Education Improvement Fund (Fund 7034)

D

C35908

Workforce Based Training and Equipment

$1,007

E

C35912

Bryson Hall Renovations

$2,453

F

C35916

Bryson Hall Renovations

$1,045,516

G

C35919

Library Plaza and Pond Edge Redesign

$200,000

H

C35920

Campus Library Upgrades

$576,690

I

C35921

Campus Safety Grant Program

$97,550

J

TOTAL Higher Education Improvement Fund

$1,923,216

K

TOTAL ALL FUNDS

$1,923,216


BRYSON HALL RENOVATIONS

The amount reappropriated for the foregoing appropriation item C35912, Bryson Hall Renovations, is the unencumbered balance as of June 30, 2024, in appropriation item C35912, Bryson Hall Renovations, plus up to $2,453. Prior to the expenditure of this additional appropriation, Marion Technical College shall certify to the Director of Budget and Management canceled encumbrances up to $2,453 from appropriation item C35912, Bryson Hall Renovations.

Section 357.19.



1

2

3

A

MUN MIAMI UNIVERSITY

B

Reappropriations

C

Higher Education Improvement Fund (Fund 7034)

D

C28501

Early College Academy at Miami University

$75,000

E

C28502

Basic Renovations - Hamilton

$42,088

F

C28503

Basic Renovations - Middletown

$193,128

G

C28505

Cooperative Regional Library Depository Southwest

$412,921

H

C28527

Campus Safety Grant Program

$36,272

I

C28528

Bachelor Hall Renovation

$19,317,788

J

C28591

Butler Tech Manufacturing Center

$200,000

K

C28592

Middletown Regional Airport Aviation Workforce Training Center

$750,000

L

C28593

Hillel Building Improvements

$400,000

M

C28597

Clinical Health Science and Student Wellness Building

$212,100

N

TOTAL Higher Education Improvement Fund

$21,639,297

O

TOTAL ALL FUNDS

$21,639,297


Section 357.20.



1

2

3

A

NCC NORTH CENTRAL TECHNICAL COLLEGE

B

Reappropriations

C

Higher Education Improvement Taxable Fund (Fund 7024)

D

C38028

Workforce Based Training and Equipment - Taxable

$169,423

E

TOTAL Higher Education Improvement Taxable Fund

$169,423

F

Higher Education Improvement Fund (Fund 7034)

G

C38000

Basic Renovations

$132,355

H

C38010

Kehoe Center Infrastructure Renovation

$117,044

I

C38025

IT and Emergency Power Generators

$663,293

J

C38027

First Responders Safety and Training Center

$539,120

K

C38029

Fallerius Center Basic Renovations

$976,000

L

C38031

IT Infrastructure Upgrades

$183,000

M

C38032

Campus Safety Grant Program

$50,000

N

TOTAL Higher Education Improvement Fund

$2,660,812

O

TOTAL ALL FUNDS

$2,830,235


KEHOE CENTER INFRASTRUCTURE RENOVATION

The amount reappropriated for the foregoing appropriation item C38010, Kehoe Center Infrastructure Renovation, is the unencumbered balance as of June 30, 2024, in appropriation item C38010, Kehoe Center Infrastructure Renovation, plus up to $5,347. Prior to the expenditure of this additional appropriation, North Central Technical College shall certify to the Director of Budget and Management canceled encumbrances up to $5,106 from appropriation item C38010, Kehoe Center Infrastructure Renovation, $199 from appropriation item C38014, IT Data Infrastructure Upgrade Project, and $42 from appropriation item C38018, Workforce Based Training and Equipment.

FALLERIUS CENTER BASIC RENOVATION

The amount reappropriated for the foregoing appropriation item C38029, Fallerius Center Basic Renovations, is the unencumbered balance as of June 30, 2024, in appropriation item C38029, Fallerius Center Basic Renovations, plus the unencumbered balance as of June 30, 2024, in appropriation items C38019, Kee Hall Renovation, C38024, Fallerius Chillers and Boiler and Byron Kee Boilers Replacement, C38026, Campus-Wide Building-Front Doors and Windows, and C38030, IT Equipment Upgrades.

Section 357.21.



1

2

3

A

NEM NORTHEAST OHIO MEDICAL UNIVERSITY

B

Reappropriations

C

Higher Education Improvement Fund (Fund 7034)

D

C30500

Basic Renovations

$29,576

E

C30501

Cooperative Regional Library Depository Northeast

$56,289

F

C30542

Distributed Antenna System and Enhanced Video Security Surveillance System

$167,500

G

C30546

Hall of Fame Village Center for Excellence

$1,000,000

H

C30547

Mercy Medical OBGYN Emergency Department

$90,000

I

C30549

SIEM and Cooling System Replacement

$239,000

J

C30551

Building D Roof Replacement

$653,631

K

C30553

Mansfield Regional Behavioral Center

$400,000

L

C30554

Cleveland Clinic Mercy Hospital Cancer Center

$500,000

M

C30555

Akron Children's Rehabilitation Services

$150,000

N

TOTAL Higher Education Improvement Fund

$3,285,996

O

TOTAL ALL FUNDS

$3,285,996


BASIC RENOVATIONS

The amount reappropriated for the foregoing appropriation item C30500, Basic Renovations, is the unencumbered balance as of June 30, 2024, in appropriation item C30500, Basic Renovations, plus the unencumbered balance as of June 30, 2024, in appropriation items C30535, Electrical Panels Infrastructure Replacement and Upgrade, and C30541, Laboratory Air Handlers Replacement and Deferred Maintenance, plus up to $56,008. Prior to the expenditure of this additional appropriation, Northeast Ohio Medical University shall certify to the Director of Budget and Management canceled encumbrances up to $726 from appropriation item C30535, Electric Panels Infrastructure Replacement and Upgrade, and $55,282 from appropriation item C30541, Laboratory Air Handlers Replacement and Deferred Maintenance.

Section 357.22.



1

2

3

A

NTC NORTHWEST STATE COMMUNITY COLLEGE

B

Reappropriations

C

Higher Education Improvement Fund (Fund 7034)

D

C38200

Basic Renovations

$2,420,281

E

C38217

Napoleon Civic Center

$100,000

F

C38219

Building B Renovations

$32,000

G

TOTAL Higher Education Improvement Fund

$2,552,281

H

TOTAL ALL FUNDS

$2,552,281


Section 357.23.



1

2

3

A

OSU OHIO STATE UNIVERSITY

B

Reappropriations

C

Higher Education Improvement Taxable Fund (Fund 7024)

D

C315DF

Workforce Based Training and Equipment - Taxable

$59,793

E

C315ET

Research Portal - Taxable

$8,035

F

C315HY

OARnet - Taxable

$598,450

G

C315JL

XAFS Instrument - Taxable

$74,730

H

TOTAL Higher Education Improvement Taxable Fund

$741,008

I

Higher Education Improvement Fund (Fund 7034)

J

C315AZ

Neuromodulation Clinical Expansion

$395,266

K

C315BR

Replacement Emergency Generators

$1,746,794

L

C315D2

Supercomputer Center Expansion

$276,969

M

C315DE

Ohio Library and Information Network

$1,674

N

C315DM

Roof Repair and Replacements

$5,680,280

O

C315DN

Fire System Replacements

$6,537,674

P

C315DP

HVAC Repair and Replacements

$4,275,698

Q

C315DQ

Elevator Safety Repairs and Replacements

$3,978,590

R

C315DR

Infrastructure Improvements

$1,136,149

S

C315DS

Building Envelope Repair

$1,482,960

T

C315DT

Plumbing Repair

$5,195,972

U

C315DU

Road/Bridge Improvements

$1,232,448

V

C315DZ

HVAC Repair and Replacements - Wooster

$2,839,640

W

C315EK

OSU African-American Studies Extension Center

$2,000

X

C315ES

Research Portal Project

$26,588

Y

C315FA

Higher Education Information System Maintenance/Upgrades

$48,065

Z

C315FC

Postle Partial Replacement

$4,693

AA

C315FD

Electrical Repairs

$2,857,380

AB

C315GC

Newton Hall Renovation/Addition

$62,521

AC

C315GL

Founders Hall Renovations - Newark

$43,361

AD

C315GY

Campbell Hall Renovations/Addition

$21,612,567

AE

C315GZ

Biomedical and Materials Engineering Complex

$607,527

AF

C315HB

Galvin Hall Basement Renovations-Lima

$276,274

AG

C315HC

Boiler Replacement-Mansfield

$52,285

AH

C315HE

HVAC and Emergency Generators-Mansfield

$54,121

AJ

C315HM

Fisher Hall Renovation-Wooster

$1,038,972

AI

C315HG

Exterior Signs and Walk Renovation-Mansfield

$27,044

AK

C315HQ

Knox County Regional Airport

$150,000

AL

C315HT

Farm on the Hilltop

$1,000,000

AM

C315HU

Ohio Manufacturing and Innovation Center

$500,000

AN

C315HW

Columbus Speech and Hearing Care Facility

$300,000

AO

C315HX

East Side Dental Clinic

$500,000

AP

C315HZ

Campus Safety Grant Program

$224,279

AQ

C315IF

Reed Hall Theatre Renovation-Lima

$295,234

AR

C315IG

Public Service Building HVAC-Lima

$492,640

AS

C315II

Roof Improvements-Mansfield

$320,000

AT

C315IL

LED Light Conversions-Marion

$24,233

AU

C315IM

Library Masonry Improvements-Marion

$150,000

AV

C315IN

Pond Bank/Bridge Renovation-Marion

$200,000

AW

C315IO

Library Roof Upgrades-Marion

$550,000

AX

C315IP

Boiler Replacement-Marion

$600,000

AY

C315IQ

Reese Center Boiler/Chiller Replacement-Newark

$417,168

AZ

C315IU

Upper Arlington Community Center

$450,000

BA

C315IV

Kitchen of Life

$450,000

BB

C315IW

Zora's House

$600,000

BC

C315IX

Highland Youth Garden's Center

$50,000

BD

C315IY

East Side Dental Clinic

$250,000

BE

C315JA

Pickaway County Community Foundation Children's Museum

$200,000

BF

C315JB

Automotive and Mobility Innovation Center Smart Corridor

$200,000

BG

C315JK

Mansfield Campus-Wide Upgrades

$1,221,684

BH

C315S4

Library Depository - Central

$1,504

BI

C315X2

Integrated Technical Infrastructure

$230,965

BJ

TOTAL Higher Education Improvement Fund

$70,871,219

BK

TOTAL ALL FUNDS

$71,612,227


REPLACEMENT EMERGENCY GENERATORS

The amount reappropriated for the foregoing appropriation item C315BR, Replacement Emergency Generators, is the unencumbered balance as of June 30, 2024, in appropriation item C315BR, Replacement Emergency Generators, plus up to $5,319. Prior to the expenditure of this additional appropriation, the Ohio State University shall certify to the Director of Budget and Management canceled encumbrances up to $5,319 from appropriation item C315BR, Replacement Emergency Generators.

FIRE SYSTEM REPLACEMENTS

The amount reappropriated for the foregoing appropriation item C315DN, Fire System Replacements, is the unencumbered balance as of June 30, 2024, in appropriation item C315DN, Fire System Replacements, plus up to $18,261. Prior to the expenditure of this additional appropriation, the Ohio State University shall certify to the Director of Budget and Management canceled encumbrances up to $18,261 from appropriation item C315DN, Fire System Replacements.

ELEVATOR SAFETY REPAIRS AND REPLACEMENTS

The amount reappropriated for the foregoing appropriation item C315DQ, Elevator Safety Repairs and Replacements, is the unencumbered balance as of June 30, 2024, in appropriation item C315DQ, Elevator Safety Repairs and Replacement, plus up to $170,480. Prior to the expenditure of this additional appropriation, the Ohio State University shall certify to the Director of Budget and Management canceled encumbrances up to $170,480 from appropriation item C315DQ, Elevator Safety Repairs and Replacements.

INFRASTRUCTURE IMPROVEMENTS

The amount reappropriated for the foregoing appropriation item C315DR, Infrastructure Improvements, is the unencumbered balance as of June 30, 2024, in appropriation item C315DR, Infrastructure Improvements, plus the unencumbered balance as of June 30, 2024, in appropriation item C315HA, Infrastructure Renewal, plus up to $38,045. Prior to the expenditure of this additional appropriation, the Ohio State University shall certify to the Director of Budget and Management canceled encumbrances up to $16,398 from appropriation item C315DR, Infrastructure Improvements, and $21,647 from appropriation item C315HA, Infrastructure Renewal.

BUILDING ENVELOPE REPAIR

The amount reappropriated for the foregoing appropriation item C315DS, Building Envelope Repair, is the unencumbered balance as of June 30, 2024, in appropriation item C315DS, Building Envelope Repair, plus up to $3,803. Prior to the expenditure of this additional appropriation, the Ohio State University shall certify to the Director of Budget and Management canceled encumbrances up to $3,803 from appropriation item C315DS, Building Envelope Repair.

PLUMBING REPAIR

The amount reappropriated for the foregoing appropriation item C315DT, Plumbing Repair, is the unencumbered balance as of June 30, 2024, in appropriation item C315DT, Plumbing Repair, plus up to $1,084. Prior to the expenditure of this additional appropriation, the Ohio State University shall certify to the Director of Budget and Management canceled encumbrances up to $1,084 from appropriation item C315DT, Plumbing Repair.

POSTLE PARTIAL REPLACEMENT

The amount reappropriated for the foregoing appropriation item C315FC, Postle Partial Replacement, is the unencumbered balance as of June 30, 2024, in appropriation item C315FC, Postle Partial Replacement, plus up to $200,034. Prior to the expenditure of this additional appropriation, the Ohio State University shall certify to the Director of Budget and Management canceled encumbrances up to $200,034 from appropriation item C315FC, Postle Partial Replacement.

ELECTRICAL REPAIRS

The amount reappropriated for the foregoing appropriation item C315FD, Electrical Repairs, is the unencumbered balance as of June 30, 2024, in appropriation item C315FD, Electrical Repairs, plus up to $10,001. Prior to the expenditure of this additional appropriation, the Ohio State University shall certify to the Director of Budget and Management canceled encumbrances up to $10,001 from appropriation item C315FD, Electrical Repairs.

FOUNDERS HALL RENOVATIONS - NEWARK

The amount reappropriated for the foregoing appropriation item C315GL, Founders Hall Renovations - Newark, is the unencumbered balance as of June 30, 2024, in appropriation item C315GL, Founders Hall Renovations - Newark, plus up to $1,361. Prior to the expenditure of this additional appropriation, the Ohio State University shall certify to the Director of Budget and Management canceled encumbrances up to $1,361 from appropriation item C315HJ, Hopewell Hall Improvements-Newark.

BIOMEDICAL AND MATERIALS ENGINEERING COMPLEX

The amount reappropriated for the foregoing appropriation item C315GZ, Biomedical and Materials Engineering Complex, is the unencumbered balance as of June 30, 2024, in appropriation item C315GZ, Biomedical and Materials Engineering Complex, plus up to $19,202. Prior to the expenditure of this additional appropriation, the Ohio State University shall certify to the Director of Budget and Management canceled encumbrances up to $19,202 from appropriation item C315GZ, Biomedical and Materials Engineering Complex.

FISHER HALL RENOVATION-WOOSTER

The amount reappropriated for the foregoing appropriation item C315HM, Fisher Hall Renovation-Wooster, is the unencumbered balance as of June 30, 2024, in appropriation item C315HM, Fisher Hall Renovation-Wooster, plus the unencumbered balance as of June 30, 2024, in appropriation item C315GW, Sea Grant - Stone Laboratory, plus up to $6,469. Prior to the expenditure of this additional appropriation, the Ohio State University shall certify to the Director of Budget and Management canceled encumbrances up to $6,469 from appropriation item C315GW, Sea Grant - Stone Laboratory.

PUBLIC SERVICE BUILDING HVAC-LIMA

The amount reappropriated for the foregoing appropriation item C315IG, Public Service Building HVAC-Lima, is the unencumbered balance as of June 30, 2024, in appropriation item C315IG, Public Service Building HVAC-Lima, plus the unencumbered balance as of June 30, 2024, in appropriation item C315IE, Galvin Hall Renovations - Lima, plus up to $4,973. Prior to the expenditure of this additional appropriation, the Ohio State University shall certify to the Director of Budget and Management canceled encumbrances up to $4,685 from appropriation item C315EF, HVAC Repair and Replacements-Lima, and $288 from appropriation item C315EH, Campus Security Improvement-Lima.

BOILER REPLACEMENT-MARION

The amount reappropriated for the foregoing appropriation item C315IP, Boiler Replacement-Marion, is the unencumbered balance as of June 30, 2024, in appropriation item C315IP, Boiler Replacement-Marion, plus the unencumbered balance as of June 30, 2024, in appropriation items C315HD, Recreation Center Life Safety - Mansfield, and C315HF, Building Entries Renewal and Renovation - Mansfield, plus up to $7,510. Prior to the expenditure of this additional appropriation, the Ohio State University shall certify to the Director of Budget and Management canceled encumbrances up to $5,199 from appropriation item C315GJ, Asphalt Paving Renovations - Marion, and $2,311 from appropriation item C315GK, Building Envelope and Walk Renovations - Marion.

MANSFIELD CAMPUS-WIDE UPGRADES

The amount reappropriated for the foregoing appropriation item C315JK, Mansfield Campus-Wide Upgrades, is the unencumbered balance as of June 30, 2024, in appropriation item C315JK, Mansfield Campus-Wide Upgrades, plus the unencumbered balance as of June 30, 2024, in appropriation items C315HD, Recreation Center Life Safety - Mansfield, and C315HF, Building Entries Renewal and Renovation - Mansfield, plus up to $2,984. Prior to the expenditure of this additional appropriation, the Ohio State University shall certify to the Director of Budget and Management canceled encumbrances up to $1,901 from appropriation item C315GG, Conard Hall Chemistry Lab Renovation - Mansfield, $301 from appropriation item C315HD, Recreation Center Life Safety-Mansfield, $61 from appropriation item C315HF, Building Entries Renewal and Renovation-Mansfield, and $721 from appropriation item C315HK, Reese Center HVAC Renovations-Newark.

Section 357.24.



1

2

3

A

OHU OHIO UNIVERSITY

B

Reappropriations

C

Higher Education Improvement Fund (Fund 7034)

D

C30025

Southeast Library Warehouse

$252,805

E

C30075

Infrastructure Improvements

$960,680

F

C30136

Building Envelope Restorations

$405,546

G

C30157

Building and Safety System Improvements

$6,103,823

H

C30158

Academic Space Improvements

$5,014,819

I

C30160

Chillicothe Building/Infrastructure Renewal

$69,189

J

C30162

Lancaster Building/Infrastructure Renewal

$14,198

K

C30163

Southern Building/Infrastructure Renewal

$32,728

L

C30164

Building Interior Improvements - Regional Campuses

$25,668

M

C30169

CWRU Health Education Campus

$1,000,000

N

C30170

Building Interior Improvements - Regional Campuses

$12,986

O

C30171

Campus Infrastructure Improvements – Regional Campuses

$4,244,337

P

C30178

Campus Safety Grant Program

$126,065

Q

C30179

Building Exterior Improvements – Regional Campuses

$72,800

R

C30180

Fairfield County Workforce Center

$500,000

S

C30181

Lancaster Festival Upgrades

$100,000

T

C30182

Somerset Builders Club

$250,000

U

C30183

MOV2GO Foundation Facility Expansion

$50,000

V

TOTAL Higher Education Improvement Fund

$19,235,644

W

TOTAL ALL FUNDS

$19,235,644


INFRASTRUCTURE IMPROVEMENTS

The amount reappropriated for the foregoing appropriation item C30075, Infrastructure Improvements, is the unencumbered balance as of June 30, 2024, in appropriation item C30075, Infrastructure Improvements, plus up to $1,833. Prior to the expenditure of this additional appropriation, Ohio University shall certify to the Director of Budget and Management canceled encumbrances up to $1,833 from appropriation item C30075, Infrastructure Improvements.

BUILDING ENVELOPE RESTORATIONS

The amount reappropriated for the foregoing appropriation item C30136, Building Envelope Restorations, is the unencumbered balance as of June 30, 2024, in appropriation item C30136, Building Envelope Restorations, plus up to $63,283. Prior to the expenditure of this additional appropriation, Ohio University shall certify to the Director of Budget and Management canceled encumbrances up to $63,283 from appropriation item C30136, Building Envelope Restorations.

BUILDING AND SAFETY SYSTEM IMPROVEMENTS

The amount reappropriated for the foregoing appropriation item C30157, Building and Safety System Improvements, is the unencumbered balance as of June 30, 2024, in appropriation item C30157, Building and Safety System Improvements, plus up to $4,373. Prior to the expenditure of this additional appropriation, Ohio University shall certify to the Director of Budget and Management canceled encumbrances up to $4,373 from appropriation item C30157, Building and Safety System Improvements.

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, 2024, in appropriation item C30160, Chillicothe Building/Infrastructure Renewal, plus up to $28,744. Prior to the expenditure of this additional appropriation, Ohio University shall certify to the Director of Budget and Management canceled encumbrances up to $28,744 from appropriation item C30160, Chillicothe Building/Infrastructure Renewal.

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, 2024, in appropriation item C30162, Lancaster Building/Infrastructure Renewal, plus up to $10,878. Prior to the expenditure of this additional appropriation, Ohio University shall certify to the Director of Budget and Management canceled encumbrances up to $10,878 from appropriation item C30162, Lancaster Building/Infrastructure Renewal.

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, 2024, in appropriation item C30163, Southern Building/Infrastructure Renewal, plus up to $6,311. Prior to the expenditure of this additional appropriation, Ohio University shall certify to the Director of Budget and Management canceled encumbrances up to $6,311 from appropriation item C30163, Southern Building/Infrastructure Renewal.

BUILDING INTERIOR IMPROVEMENTS - REGIONAL CAMPUSES

The amount reappropriated for the foregoing appropriation item C30170, Building Interior Improvements - Regional Campuses, is the unencumbered balance as of June 30, 2024, in appropriation item C30170, Building Interior Improvements - Regional Campuses, plus up to $41,763. Prior to the expenditure of this additional appropriation, Ohio University shall certify to the Director of Budget and Management canceled encumbrances up to $41,763 from appropriation item C30170, Building Interior Improvements – Regional Campuses.

CAMPUS INFRASTRUCTURE IMPROVEMENTS - REGIONAL CAMPUSES

The amount reappropriated for the foregoing appropriation item C30171, Campus Infrastructure Improvements - Regional Campuses, is the unencumbered balance as of June 30, 2024, in appropriation item C30171, Campus Infrastructure Improvements -Regional Campuses, plus up to $24,822. Prior to the expenditure of this additional appropriation, Ohio University shall certify to the Director of Budget and Management canceled encumbrances up to $24,822 from appropriation item C30171, Campus Infrastructure Improvements – Regional Campuses.

Section 357.25.



1

2

3

A

OTC OWENS COMMUNITY COLLEGE

B

Reappropriations

C

Higher Education Improvement Taxable Fund (Fund 7024)

D

C38844

Workforce Based Training and Equipment - Taxable

$101,012

E

TOTAL Higher Education Improvement Taxable Fund

$101,012

F

Higher Education Improvement Fund (Fund 7034)

G

C38834

HVAC Renovation and Replacement

$3,674

H

C38840

Findlay Family YMCA

$400,000

I

C38850

Findlay YMCA Child Development Center for Excellence

$1,000,000

J

TOTAL Higher Education Improvement Fund

$1,403,674

K

TOTAL ALL FUNDS

$1,504,686


HVAC RENOVATION AND REPLACEMENT

The amount reappropriated for the foregoing appropriation item C38834, HVAC Renovation and Replacement, is the unencumbered balance as of June 30, 2024, in appropriation item C38834, HVAC Renovation and Replacement, plus the unencumbered balance as of June 30, 2024, in appropriation items C38830, Transportation Technology Building Renovation and C38848, Findlay Education Center Renovations.

Section 357.26.



1

2

3

A

RGC RIO GRANDE COMMUNITY COLLEGE

B

Reappropriations

C

Higher Education Improvement Taxable Fund (Fund 7024)

D

C35620

Technology Infrastructure Information System - Taxable

$426,754

E

C35624

Jackson Center Acquisition and Renovation - Taxable

$177,876

F

C35625

College Completion to Career Center - Taxable

$24,112

G

C35627

Campus Safety Grant Program - Taxable

$63,723

H

C35630

Basic Renovations - Taxable

$183,220

I

C35631

Rio Grande Community College Expansion - Taxable

$310,000

J

TOTAL Higher Education Improvement Taxable Fund

$1,185,685

K

Higher Education Improvement Fund (Fund 7034)

L

C35608

College Completion to Career Center

$8,290

M

C35628

Rio Grande Community College Agricultural Program

$250,000

N

TOTAL Higher Education Improvement Fund

$258,290

O

TOTAL ALL FUNDS

$1,443,975


Section 357.27.



1

2

3

A

SSC SHAWNEE STATE UNIVERSITY

B

Reappropriations

C

Higher Education Improvement Taxable Fund (Fund 7024)

D

C32437

Workforce Based Training and Equipment - Taxable

$10,645

E

TOTAL Higher Education Improvement Taxable Fund

$10,645

F

Higher Education Improvement Fund (Fund 7034)

G

C32400

Basic Renovations

$6,545,089

H

C32431

Clark Memorial Library - Rehabilitation and Repurposing

$800,000

I

C32439

Shawnee State University Campus Gateway and Innovation District

$200,000

J

TOTAL Higher Education Improvement Fund

$7,545,089

K

TOTAL ALL FUNDS

$7,555,734


BASIC RENOVATIONS

The amount reappropriated for the foregoing appropriation item C32400, Basic Renovations, is the unencumbered balance as of June 30, 2024, in appropriation item C32400, Basic Renovations, plus up to $8,411. Prior to the expenditure of this additional appropriation, Shawnee State University shall certify to the Director of Budget and Management canceled encumbrances up to $854 from appropriation item C32400, Basic Renovations, and $7,557 from appropriation item C32432, Advanced Technology Center/Technology and Industrial Buildings Rehabilitation.

Section 357.28.



1

2

3

A

SCC SINCLAIR COMMUNITY COLLEGE

B

Reappropriations

C

Higher Education Improvement Fund (Fund 7034)

D

C37745

Advanced Manufacturing and Skilled Trades Training Hubs-DHE

$1,000,000

E

C37760

Roof Replacements

$200,000

F

C37762

East End Family Service Hub

$450,000

G

C37764

Greater West Dayton Incubator

$300,000

H

C37765

Sinclair Community College/Premier Health Partners Center for Nursing Excellence

$375,000

I

C37767

Dayton Riverview Pantry

$600,000

J

C37768

Campus-Wide General Plumbing Replacement

$6,199,359

K

C37769

Campus-Wide Chiller Replacement

$1,500,000

L

C37770

Energy Conservation/Basic Renovations

$3,000,000

M

TOTAL Higher Education Improvement Fund

$13,624,359

N

TOTAL ALL FUNDS

$13,624,359


Section 357.29.



1

2

3

A

SOC SOUTHERN STATE COMMUNITY COLLEGE

B

Reappropriations

C

Higher Education Improvement Taxable Fund (Fund 7024)

D

C32228

Workforce Based Training and Equipment - Taxable

$14,369

E

TOTAL Higher Education Improvement Taxable Fund

$14,369

F

Higher Education Improvement Fund (Fund 7034)

G

C32200

Basic Renovations

$2,885,209

H

C32225

Campus Security Systems Project

$187,924

I

C32229

Campus Safety Grant Program

$49,486

J

C32232

Ohio Christian University Organic Chemistry Laboratories

$150,000

K

C32233

Southern State Community College Technology Center of Excellence

$1,575,000

L

TOTAL Higher Education Improvement Fund

$4,847,619

M

TOTAL ALL FUNDS

$4,861,988


WORKFORCE BASED TRAINING AND EQUIPMENT - TAXABLE

The amount reappropriated for the foregoing appropriation item C32228, Workforce Based Training and Equipment - Taxable, is the unencumbered balance as of June 30, 2024, in appropriation item C32228, Workforce Based Training and Equipment - Taxable, plus up to $14,369. Prior to the expenditure of this additional appropriation, Southern State Community College shall certify to the Director of Budget and Management canceled encumbrances up to $14,369 from appropriation item C32211, Workforce Based Training and Equipment.

BASIC RENOVATIONS

The amount reappropriated for the foregoing appropriation item C32200, Basic Renovations, is the unencumbered balance as of June 30, 2024, in appropriation item C32200, Basic Renovations, plus up to $34,658. Prior to the expenditure of this appropriation, Southern State Community College shall certify to the Director of Budget and Management canceled encumbrances up to $34,658 from appropriation item C32218, Health Science Center Renovation.

SOUTHERN STATE INFORMATION TECHNOLOGY CENTER OF EXCELLENCE - The amount reappropriated for the foregoing appropriation item C32233, Southern State Information Technology Center of Excellence, is the unencumbered balance as of June 30, 2024, in appropriation items C32216, Wilmington Air Park Improvements, and C32227, Wilmington Air Park Infrastructure Improvement Project.

Section 357.30.



1

2

3

A

STC STARK TECHNICAL COLLEGE

B

Reappropriations

C

Higher Education Improvement Taxable Fund (Fund 7024)

D

C38941

Workforce Based Training and Equipment - Taxable

$94,271

E

TOTAL Higher Education Improvement Taxable Fund

$94,271

F

Higher Education Improvement Fund (Fund 7034)

G

C38900

Basic Renovation

$2,003,132

H

C38921

HVAC Repair and Replacements

$165,958

I

C38924

Parking Lot Resurfacing

$255,464

J

C38934

Barberton Headstart Expansion

$200,000

K

C38935

Roof Replacements

$51,007

L

C38943

CDL Program Expansion

$600,000

M

C38944

Campus Security Upgrades

$750,000

N

C38950

Lowellville Community Literacy Workforce and Cultural Center

$650,000

O

TOTAL Higher Education Improvement Fund

$4,675,561

P

TOTAL ALL FUNDS

$4,769,832


LOWELLVILLE COMMUNITY LITERACY WORKFORCE AND CULTURAL CENTER

The amount reappropriated for the foregoing appropriation item C38950, Lowellville Community Literacy Workforce and Cultural Center, is the unencumbered balance as of June 30, 2024, in appropriation item C38632, Lowellville Community Literacy Workforce and Cultural Center.

Section 357.31.



1

2

3

A

TTC TERRA STATE COMMUNITY COLLEGE

B

Reappropriations

C

Higher Education Improvement Taxable Fund (Fund 7024)

D

C36426

Workforce Based Training and Equipment - Taxable

$307,160

E

C36431

Basic Renovations - Taxable

$407,084

F

TOTAL Higher Education Improvement Taxable Fund

$714,244

G

Higher Education Improvement Fund (Fund 7034)

H

C36419

Repaving Parking Lots

$142,072

I

C36420

Building E Renovations

$4,237

J

C36427

Campus Safety Grant Program

$338,598

K

C36430

EMT Vanguard Sentinel

$75,000

L

TOTAL Higher Education Improvement Fund

$559,907

M

TOTAL ALL FUNDS

$1,274,151


Section 357.32.



1

2

3

A

UAK UNIVERSITY OF AKRON

B

Reappropriations

C

Higher Education Improvement Fund (Fund 7034)

D

C25000

Basic Renovations

$2,920,397

E

C25069

Campus Hardscape

$2,786,115

F

C25079

Campus Infrastructure Improvements

$525,000

G

C25086

Ashland County-West Holmes Career Center Workforce Development Center

$300,000

H

C25091

Canton Jewish Community Project

$50,000

I

C25097

Polsky Arts Center

$3,850,000

J

TOTAL Higher Education Improvement Fund

$10,431,512

K

TOTAL ALL FUNDS

$10,431,512


BASIC RENOVATIONS

The amount reappropriated for the foregoing appropriation item C25000, Basic Renovations, is the unencumbered balance as of June 30, 2024, in appropriation item C25000, Basic Renovations, plus the unencumbered balance as of June 30, 2024, in appropriation item C25098, Central Hower Renovation.

Section 357.33.



1

2

3

A

UCN UNIVERSITY OF CINCINNATI

B

Reappropriations

C

Higher Education Improvement Taxable Fund (Fund 7024)

D

C266A9

Workforce Based Training and Equipment - Taxable

$71,334

E

TOTAL Higher Education Improvement Taxable Fund

$71,334

F

Higher Education Improvement Fund (Fund 7034)

G

C26615

Beech Acres

$1,790

H

C26678

Muntz Hall - Blue Ash

$6,144,445

I

C26697

Vontz Center Roof, Panel, and Window Replacements

$1,297,948

J

C266B4

Probasco Auditorium Renovation

$45,000

K

C266B5

McDonough Hall and Student Services Building Roofs-Clermont

$2,002,500

L

C266B6

Kettering Facade Window Replacement

$750,000

M

C266C8

Rieveschl Hall Renovation Final Phase

$4,000,000

N

C266C9

UC Health GME Family Medicine Center

$500,000

O

C266D2

One Building, Thriving Families

$650,000

P

C266D4

Ronald McDonald House of Dayton

$750,000

Q

TOTAL Higher Education Improvement Fund

$16,141,683

R

TOTAL ALL FUNDS

$16,213,017


WORKFORCE BASED TRAINING AND EQUIPMENT - TAXABLE

The amount reappropriated for the foregoing appropriation item C266A9, Workforce Based Training and Equipment - Taxable, is the unencumbered balance as of June 30, 2024, in appropriation item C266A9, Workforce Based Training And Equipment - Taxable, plus the unencumbered balance as of June 30, 2024, in appropriation items C266C3, Computing Cluster - Taxable, plus up to $8,073. Prior to the expenditure of this additional appropriation, the University of Cincinnati shall certify to the Director of Budget and Management canceled encumbrances up to $8,073 from appropriation item C26687, Workforce Based Training and Equipment.

MUNTZ HALL - BLUE ASH

The amount reappropriated for the foregoing appropriation item C26678, Muntz Hall - Blue Ash, is the unencumbered balance as of June 30, 2024, in appropriation item C26678, Muntz Hall - Blue Ash, plus up to $203,853. Prior to the expenditure of this additional appropriation, the University of Cincinnati shall certify to the Director of Budget and Management canceled encumbrances up to $203,853 from appropriation item C26678, Muntz Hall - Blue Ash.

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, 2024, in appropriation item C26697, Vontz Center Roof, Panel, and Window Replacements, plus the unencumbered balance as of June 30, 2024, in appropriation items C266B8, Vontz Center Laboratory Exhaust Fans, plus up to $59,201. Prior to the expenditure of this additional appropriation, the University of Cincinnati shall certify to the Director of Budget and Management canceled encumbrances up to $59,201 from appropriation item C266B8, Vontz Center Laboratory Exhaust Fans.

RIEVESCHL HALL RENOVATION FINAL PHASE

The amount reappropriated for the foregoing appropriation item C266C8, Rieveschl Hall Renovation Final Phase, is the unencumbered balance as of June 30, 2024, in appropriation item C266C8, Rieveschl Hall Renovation Final Phase, plus the unencumbered balance as of June 30, 2024, in appropriation item C266A5, Rieveschl Hall Laboratory Renovations, plus up to $19,680. Prior to the expenditure of this additional appropriation, the University of Cincinnati shall certify to the Director of Budget and Management canceled encumbrances up to $19,680 from appropriation item C266A5, Rieveschl Hall Laboratory Renovations.

Section 357.34.



1

2

3

A

UTO UNIVERSITY OF TOLEDO

B

Reappropriations

C

Higher Education Improvement Taxable Fund (Fund 7024)

D

C340C9

Research Lab Renovation - Taxable

$4,583

E

TOTAL Higher Education Improvement Taxable Fund

$4,583

F

Higher Education Improvement Fund (Fund 7034)

G

C34071

Elevator Safety Repairs and Replacements

$57,202

H

C34072

Building Automation System Upgrades

$38,647

I

C34073

Mechanical System Improvements

$1,517,258

J

C34080

Building Envelope/Weatherproofing

$285,624

K

C34094

Electrical System Enhancements

$3,000

L

C34097

North Engineering Lab/Classroom Renovations

$100,000

M

C340A5

ProMedica Transformative Low Income Medical Senior Housing

$250,000

N

C340A7

Underground Utility Infrastructure Improvements

$1,014,466

O

C340B2

Wireless Infrastructure Upgrade

$22,505

P

C340B3

Reverse Osmosis Auto Watering System for Research Animals

$14,604

Q

C340B6

Mosaic Lodge Community Center

$100,000

R

C340B9

University of Toledo Hillel

$50,000

S

C340C4

Roads, Bridges, and Walkways

$1,500,000

T

C340C6

Space Replacement/Consolidation

$1,024,898

U

C340C7

Toledo Innovation Center

$450,000

V

C340C8

Broadway Corridor Business Incubator

$500,000

W

TOTAL Higher Education Improvement Fund

$6,928,204

X

TOTAL ALL FUNDS

$6,932,787


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, 2024, in appropriation item C34097, North Engineering Lab/Classroom Renovations, plus up to $2,182. Prior to the expenditure of this additional appropriation, the University of Toledo shall certify to the Director of Budget and Management canceled encumbrances up to $2,182 from appropriation item C34080, Building Envelope/Weatherproofing.

SPACE REPLACEMENT/CONSOLIDATION

The amount reappropriated for the foregoing appropriation item C340C6, Space Replacement/Consolidation, is the unencumbered balance as of June 30, 2024, in appropriation item C340C6, Space Replacement/Consolidation, plus the unencumbered balance as of June 30, 2024, in appropriation items C340C2, MBDC/MBAC Relocation - Taxable, C34068, Academic Technology and Renovations Projects, and C340A9, Raymon H. Mulford Library Renovations.

Section 357.35.



1

2

3

A

WTC WASHINGTON STATE COMMUNITY COLLEGE

B

Reappropriations

C

Higher Education Improvement Taxable Fund (Fund 7024)

D

C35816

Workforce Based Training and Equipment - Taxable

$2,872

E

TOTAL Higher Education Improvement Taxable Fund

$2,872

F

Higher Education Improvement Fund (Fund 7034)

G

C35800

Basic Renovations

$1,619,972

H

C35807

WTC Health Sciences Center

$31,904

I

C35813

Workforce Based Training and Equipment

$1,303

J

C35814

Main Building Door and Window Replacement/ Drivit Repairs

$15,318

K

C35817

Campus Safety Grant Program

$201,301

L

TOTAL Higher Education Improvement Fund

$1,869,798

M

TOTAL ALL FUNDS

$1,872,670


Section 357.36.



1

2

3

A

WSU WRIGHT STATE UNIVERSITY

B

Reappropriations

C

Higher Education Improvement Taxable Fund (Fund 7024)

D

C27599

Workforce Based Training and Equipment - Taxable

$6,066

E

C275A1

Fairborn Fiber Expansion Project - Taxable

$75,000

F

TOTAL Higher Education Improvement Taxable Fund

$81,066

G

Higher Education Improvement Fund (Fund 7034)

H

C27570

Envelope Repairs

$1,121,271

I

C27571

Wellfield Remediation

$138,343

J

C27575

Tri-Star STEM Project

$500,000

K

C27578

University Safety Initiative

$3,100,053

L

C27579

Pedestrian Tunnel Renewal

$85,207

M

C27582

Campus Paving and Grounds

$835,707

N

C27585

Campus Energy Efficiency and Controls

$4,569,512

O

C27589

Gas Line Replacement

$5,221,000

P

C27590

Workforce Development Center-Lake Campus

$1,500,000

Q

C27591

Trenary Hall Renovations-Lake Campus

$500,000

R

C27592

Laboratory Animal Resources Occupational Safety

$3,335

S

C27597

Celina Workforce Development Center

$500,000

T

C27598

405 Xenia Avenue Market Redevelopment

$150,000

U

C275A2

Lake Campus Infrastructure

$720,546

V

C275A3

Technology Infrastructure Upgrades

$9,231

W

C275A4

USAF Research Partnership

$250,000

X

C275A5

Wright State University Archives Facilities Upgrade Project

$100,000

Y

C275A6

Infinity Labs Power House

$250,000

Z

C275A7

Northwest Health and Wellness Campus

$200,000

AA

C275A8

Village of Camden Technology Center

$175,000

AB

C275A9

Campus Safety Grant Program

$70,921

AC

TOTAL Higher Education Improvement Fund

$20,000,126

AD

TOTAL ALL FUNDS

$20,081,192


CAMPUS ENERGY EFFICIENCY AND CONTROLS

The amount reappropriated for the foregoing appropriation item C27585, Campus Energy Efficiency and Controls, is the unencumbered balance as of June 30, 2024, in appropriation item C27585, Campus Energy Efficiency and Controls, plus up to $33,436. Prior to the expenditure of this additional appropriation, Wright State University shall certify to the Director of Budget and Management canceled encumbrances up to $29,583 from appropriation item C27569, Campus-Wide Elevator Upgrades, $801 from appropriation item C27571, Wellfield Remediation, $2,901 from appropriation item C27572, Electrical Infrastructure, and $151 from appropriation item C27585, Campus Energy Efficiency and Controls.

Section 357.37.



1

2

3

A

YSU YOUNGSTOWN STATE UNIVERSITY

B

Reappropriations

C

Higher Education Improvement Taxable Fund (Fund 7024)

D

C34555

Workforce Based Training and Equipment - Taxable

$246,442

E

TOTAL Higher Education Improvement Taxable Fund

$246,442

F

Higher Education Improvement Fund (Fund 7034)

G

C34500

Basic Renovations

$543,575

H

C34561

Building Envelope Renovations

$1,836,119

I

C34567

Western Reserve Port Authority

$250,000

J

C34575

Building Exterior Door and Window Replacements

$1,750,000

K

C34576

Garfield Building Renovations

$1,371,100

L

C34577

Emergency Generator Upgrades

$1,000,000

M

C34582

Canfield Innovative Energy and Technology Workforce Training Center

$250,000

N

C34585

Maag Library Learning Commons

$871,238

O

C34586

Kilcawley Center Renovations

$2,282,355

P

C34587

Ohio Hills Quaker City Health Center

$100,000

Q

C34589

Brite Energy Innovators

$500,000

R

TOTAL Higher Education Improvement Fund

$10,754,387

S

TOTAL ALL FUNDS

$11,000,829


KILCAWLEY CENTER RENOVATIONS

The amount reappropriated for the foregoing appropriation item C34586, Kilcawley Center Renovations, is the unencumbered balance as of June 30, 2024, in appropriation item C34586, Kilcawley Center Renovations, plus the unencumbered balance as of June 30, 2024, in appropriation items C34531, Campus Elevator Upgrades, C34534, Roof Renovations, C34536, Storm Water Upgrades, C34540, Cushwa Hall Renovations, C34542, Campus-Wide Building System Upgrades, C34544, Restroom Renovations, C34550, Jones Hall Student Success Facility Upgrades, C34551, Academic Area Renovation and Upgrades, C34552, Meshel Hall Renovations, C34553, Campus Development, C34557, Ward Beecher Science Hall Structural Improvements, C34558, Fedor Hall Renovations, C34562, Utility Distribution Upgrades/Expansion, C34563, Moser Hall Renovations, C34564, Elevator Safety Repairs and Replacement, and C34566, Lincoln Building Renovations.

OHIO HILLS QUAKER CITY HEALTH CENTER

The amount reappropriated for the foregoing appropriation item C34587, Ohio Hills Quaker City Health Center, is the unencumbered balance as of June 30, 2024, in appropriation item C38631, Ohio Hills Quaker City Health Center.

BRITE ENERGY INNOVATORS

The amount reappropriated for the foregoing appropriation item C34589, Brite Energy Innovators, is the unencumbered balance as of June 30, 2024, in appropriation item C38633, Brite Energy Innovators.

Section 357.38.



1

2

3

A

MAT ZANE STATE COLLEGE

B

Reappropriations

C

Higher Education Improvement Taxable Fund (Fund 7024)

D

C36226

Workforce Based Training and Equipment - Taxable

$99,182

E

TOTAL Higher Education Improvement Taxable Fund

$99,182

F

Higher Education Improvement Fund (Fund 7034)

G

C36215

Workforce Based Training and Equipment

$91,764

H

C36218

Zanesville Campus Renovations

$6,959

I

C36227

Campus Safety Grant Program

$50,000

J

C36229

Advanced Science and Technology Center Building Facade Improvements

$600,000

K

C36230

Mid-East Career and Technology Centers

$300,000

L

TOTAL Higher Education Improvement Fund

$1,048,723

M

TOTAL ALL FUNDS

$1,147,905


WORKFORCE BASED TRAINING AND EQUIPMENT

The amount reappropriated for the foregoing appropriation item C36215, Workforce Based Training and Equipment, is the unencumbered balance as of June 30, 2024, in appropriation item C36215, Workforce Based Training and Equipment, plus up to $20,732. Prior to the expenditure of this additional appropriation, Zane State College shall certify to the Director of Budget and Management canceled encumbrances up to $20,732 from appropriation item C36215, Workforce Based Training and Equipment.

ZANESVILLE CAMPUS RENOVATIONS

The amount reappropriated for the foregoing appropriation item C36218, Zanesville Campus Renovations, is the unencumbered balance as of June 30, 2024, in appropriation item C36218, Zanesville Campus Renovations, plus up to $6,959. Prior to the expenditure of this additional appropriation, Zane State College shall certify to the Director of Budget and Management canceled encumbrances up to $6,959 from appropriation item C36218, Zanesville Campus Renovations.

Section 357.41. 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 357.42. 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 357.43. (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 357.45. The requirements of Chapters 123. and 153. of the Revised Code, with respect to the powers and duties of the Executive Director of the Ohio Facilities Construction Commission as they relate to the procedure and awarding of contracts for capital improvement projects, and the requirements of section 127.16 of the Revised Code, with respect to the Controlling Board, do not apply to projects of community college districts and technical college districts.

Section 357.46. Those institutions locally administering capital improvement projects pursuant to sections 3345.50 and 3345.51 of the Revised Code may:

(A) Establish charges for recovering costs directly related to project administration as defined by the Executive Director of the Ohio Facilities Construction Commission. The Ohio Facilities Construction Commission, in consultation with the Office of Budget and Management, shall review and approve these administrative charges when the charges are in excess of 1.5 per cent of the total construction budget, provided that total administrative charges paid by the state do not exceed four per cent of the state's contribution to the total construction budget.

(B) Seek reimbursement from state capital appropriations to the institution for the in-house design services performed by the institution for the capital projects. Acceptable charges are limited to design document preparation work that is done by the institution. These reimbursable design costs shall be shown as "A/E fees" within the project's budget that is submitted to the Controlling Board or the Director of Budget and Management as part of a request for release of funds. The reimbursement for in-house design shall not exceed seven per cent of the estimated construction cost.

Section 357.47. TRANSFERS OF HIGHER EDUCATION CAPITAL APPROPRIATIONS

The Director of Budget and Management may as necessary to maintain the exclusion from the calculation of gross income for federal income taxation purposes under the "Internal Revenue Code of 1986," 26 U.S.C. 1 et seq., with respect to obligations issued to fund projects appropriated from the Higher Education Improvement Fund:

(A) Transfer appropriations between the Higher Education Improvement Fund and the Higher Education Improvement Taxable Fund;

(B) Create new appropriation items within the Higher Education Improvement Taxable Fund and make transfers of appropriations to them for projects originally funded from appropriations made from the Higher Education Improvement Fund.

The projects that are funded under new appropriation items created in this manner shall automatically be designated as specific for purposes of section 126.14 of the Revised Code.

Section 359.10.



1

2

3

A

ETC BROADCAST EDUCATIONAL MEDIA COMMISSION

B

Reappropriations

C

Higher Education Improvement Fund (Fund 7034)

D

C37406

Network Operations Center Upgrades

$1,877,564

E

C37410

Ohio Radio Reading Services

$26,726

F

C37425

New WYSO Headquarters

$300,000

G

TOTAL Higher Education Improvement Fund

$2,204,290

H

TOTAL ALL FUNDS

$2,204,290


Section 361.10.



1

2

3

A

CSR CAPITOL SQUARE REVIEW AND ADVISORY BOARD

B

Reappropriations

C

Administrative Building Fund (Fund 7026)

D

C87407

Statehouse Repair/Improvements

$15,497,763

E

C87412

Capitol Square Security

$1,600,000

F

C87414

CSRAB Warehouse

$8,887

G

C87419

Statehouse Audio System Replacement

$414,000

H

TOTAL Administrative Building Fund

$17,520,650

I

TOTAL ALL FUNDS

$17,520,650


STATEHOUSE REPAIR/IMPROVEMENTS

The amount reappropriated for the foregoing appropriation item C87407, Statehouse Repair/Improvements, is the unencumbered balance as of June 30, 2024, in appropriation item C87407, Statehouse Repair/Improvements, plus up to $196,162. Prior to the expenditure of this additional appropriation, the Capitol Square Review and Advisory Board shall certify to the Director of Budget and Management canceled encumbrances up to $7,107 from appropriation item C87407, Statehouse Repair/Improvements, and $189,055 from appropriation item C87417, Statehouse Garage Upkeep.

Section 363.10.



1

2

3

A

DAS DEPARTMENT OF ADMINISTRATIVE SERVICES

B

Reappropriations

C

Building Improvement Fund (Fund 5KZ0)

D

C10035

Building Improvement

$210,942

E

TOTAL Building Improvement Fund

$210,942

F

Administrative Building Taxable Bond Fund (Fund 7016)

G

C10041

MARCS - Taxable

$5,045,730

H

C10044

Lorain County MARCS Tower/Sheffield Lake

$250,000

I

C10052

Symmes Valley Tower Project in Lawrence County

$1,000

J

C10055

Highland County MARCS Tower

$1,000

K

TOTAL Administrative Building Taxable Bond Fund

$5,297,730

L

Administrative Building Fund (Fund 7026)

M

C10000

Governor's Residence

$2,536,996

N

C10010

Office Services Building Renovations

$64,539

O

C10015

SOCC Renovations

$622,172

P

C10019

25 S. Front Street Renovations

$11,801

Q

C10020

North High Building Complex Renovations

$400,000

R

C10021

Office Space Planning

$5,000,000

S

C10034

Aronoff Center Systems Replacements and Upgrades

$1,150,000

T

C10038

Riffe Renovations

$710,702

U

C10042

IT Projects

$4,000,000

V

C10051

Fleet Sustainability

$250,000

W

TOTAL Administrative Building Fund

$14,746,210

X

Capital IT Projects Fund (Fund 7091)

Y

C10054

Statewide IT Projects

$10,000,000

Z

TOTAL Capital IT Projects Fund

$10,000,000

AA

TOTAL ALL FUNDS

$30,254,882


MARCS STEERING COMMITTEE AND STATEWIDE COMMUNICATIONS SYSTEM

(A) There is hereby continued a Multi-Agency Radio Communications System (MARCS) Steering Committee consisting of the following members:

(1) The directors, or designees thereof, 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;

(2) The following members appointed by the Governor:

(a) One representative of the Ohio Chapter of the Association of Public Safety Communications Officials or its successor organization;

(b) One representative of the Buckeye State Sheriff's Association or its successor organization;

(c) One representative of the Ohio Association of Chiefs of Police or its successor organization;

(d) One representative of the Ohio Fire Chiefs' Association or its successor organization.

(3) Two members of the House of Representatives appointed by the Speaker of the House of Representatives, one from the majority party and one from the minority party;

(4) Two members of the Senate appointed by the President of the Senate, one from the majority party and one from the minority party.

(B) The Director of Administrative Services or the Director's designee shall chair the Committee.

(C) The Committee shall provide assistance to the Director of Administrative Services for effective and efficient implementation of MARCS as well as develop policies for the ongoing management of the system. Upon dates prescribed by the Directors of Administrative Services and Budget and Management, the MARCS Steering Committee shall report to the Directors on the progress of MARCS implementation and the development of policies related to the system.

(D) 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.

(E) 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.

MEDINA COUNTY RADIO SYSTEM-SEVILLE TOWER

The amount reappropriated for the foregoing appropriation item C10057, Medina County Radio System-Seville Tower, is the unencumbered balance as of June 30, 2024, in appropriation items C230FM, Cultural and Sports Facilities Projects, earmarked for Westfield Center Community Center ADA Improvement Project and the Medina County and Brunswick Historical Societies Project/Wadsworth Historical Society, and C58001, Community Assistance Projects, earmarked for Westfield Center Improvements.

BUILDING IMPROVEMENT

The amount reappropriated for the foregoing appropriation item C10035, Building Improvement, is the unencumbered balance as of June 30, 2024, in appropriation item C10035, Building Improvement, plus up to $293,343. Prior to the expenditure of this additional appropriation, the Department of Administrative Services shall certify to the Director of Budget and Management canceled encumbrances up to $293,343 from appropriation item C10035, Building Improvement.

MARCS - TAXABLE

The amount reappropriated for the foregoing appropriation item C10041, MARCS - Taxable, is the unencumbered balance as of June 30, 2024, in appropriation item C10041, MARCS - Taxable, plus up to $45,731. Prior to the expenditure of this additional appropriation, the Department of Administrative Services shall certify to the Director of Budget and Management canceled encumbrances up to $45,731 from appropriation item C10041, MARCS - Taxable.

LORAIN COUNTY MARCS TOWER/SHEFFIELD LAKE

The amount reappropriated for the foregoing appropriation item C10044, Lorain County MARCS Tower/Sheffield Lake, is the unencumbered balance as of June 30, 2024, in appropriation item C10044, Lorain County MARCS Tower/Sheffield Lake, plus the unencumbered balance as of June 30, 2024, in appropriation item C10048, Williams County MARCS Tower.

OFFICE SERVICES BUILDING RENOVATIONS

The amount reappropriated for the foregoing appropriation item C10010, Office Services Building Renovations, is the unencumbered balance as of June 30, 2024, in appropriation item C10010, Office Services Building Renovations, plus up to $64,539. Prior to the expenditure of this additional appropriation, the Department of Administrative Services shall certify to the Director of Budget and Management canceled encumbrances up to $64,539 from appropriation item C10010, Office Services Building Renovations.

SOCC RENOVATIONS

The amount reappropriated for the foregoing appropriation item C10015, SOCC Renovations, is the unencumbered balance as of June 30, 2024, in appropriation item C10015, SOCC Renovations, plus up to $873,760. Prior to the expenditure of this additional appropriation, the Department of Administrative Services shall certify to the Director of Budget and Management canceled encumbrances up to $873,760 from appropriation item C10015, SOCC Renovations.

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, 2024, in appropriation item C10019, 25 S. Front Street Renovations, plus up to $28,717. Prior to the expenditure of this additional appropriation, the Department of Administrative Services shall certify to the Director of Budget and Management canceled encumbrances up to $28,717 from appropriation item C10019, 25 S. Front Street Renovations.

ARONOFF CENTER SYSTEMS REPLACEMENTS AND UPGRADES

The amount reappropriated for the foregoing appropriation item C10034, Aronoff Center Systems Replacements and Upgrades, is the unencumbered balance as of June 30, 2024, in appropriation item C10034, Aronoff Center Systems Replacements and Upgrades, plus up to $385,580. Prior to the expenditure of this additional appropriation, the Department of Administrative Services shall certify to the Director of Budget and Management canceled encumbrances up to $385,580 from appropriation item C10034, Aronoff Center Systems Replacements and Upgrades.

RIFFE RENOVATIONS

The amount reappropriated for the foregoing appropriation item C10038, Riffe Renovations, is the unencumbered balance as of June 30, 2024, in appropriation item C10038, Riffe Renovations, plus up to $11,514. Prior to the expenditure of this additional appropriation, the Department of Administrative Services shall certify to the Director of Budget and Management canceled encumbrances up to $11,514 from appropriation item C10038, Riffe Renovations.

Section 365.10.



1

2

3

A

AGR DEPARTMENT OF AGRICULTURE

B

Reappropriations

C

Administrative Building Fund (Fund 7026)

D

C70007

Building and Grounds

$2,719,388

E

C70022

Agricultural Society Facilities

$960,000

F

C70024

Building #22 Renovations

$142,821

G

C70025

Building #22 IT Projects

$3,531,638

H

C70030

Agriculture Equipment

$26,920

I

TOTAL Administrative Building Fund

$7,380,767

J

Clean Ohio Agricultural Easement Fund (Fund 7057)

K

C70009

Clean Ohio Agricultural Easement

$15,000,000

L

TOTAL Clean Ohio Agricultural Easement

$15,000,000

M

TOTAL ALL FUNDS

$22,380,767


Section 365.15. AGRICULTURAL SOCIETY FACILITIES

The foregoing appropriation item C70022, Agricultural Society Facilities, shall be used to support the projects in this section.

The amount reappropriated for the foregoing appropriation item C70022, Agricultural Society Facilities, earmarked for Ashland County Fair, is the unencumbered balance as of June 30, 2024, in appropriation item C725E2, Local Parks, Recreation, and Conservation Projects, earmarked for Black River Community Multi-Use Facility.



1

2

A

Project List


B

Knox County Fairgrounds Capital Projects

$500,000

C

Ashland County Fair

$200,000

D

Columbiana County Fairgrounds Improvements

$100,000

E

Henry County Community Event Center

$100,000

F

Ashton Event Center

$60,000


Section 367.10.



1

2

3

A

COM DEPARTMENT OF COMMERCE

B

Reappropriations

C

State Fire Marshal Fund (Fund 5460)

D

C80005

IT Infrastructure

$1,200,000

E

C80023

SFM Renovations and Improvements

$1,385,953

F

C80034

Fire Training Apparatus

$121,148

G

C80040

Green Township Department - CPR

$15,000

H

C80042

Fire Training Structure

$16,740,335

I

TOTAL State Fire Marshal Fund

$19,462,436

J

Capital IT Projects Fund (Fund 7091)

K

C80041

Data Analytics

$1,400,000

L

TOTAL Capital IT Projects Fund

$1,400,000

M

TOTAL ALL FUNDS

$20,862,436


Section 369.10.



1

2

3

A

DDD DEPARTMENT OF DEVELOPMENTAL DISABILITIES

B

Reappropriations

C

Mental Health Facilities Improvement Fund (Fund 7033)

D

C59034

Statewide Developmental Centers

$8,913,554

E

C59070

Hardin County YMCA Renovations

$164,000

F

C59071

NECCO Gym Project

$8,500

G

C59075

Easterseals Production and Fulfillment Center

$200,000

H

C59077

Vocational Guidance Services Workforce Center

$300,000

I

C59079

Salvation Army New Community Center

$200,000

J

C59080

Walnut Hills Economic Empowerment Center Renovation

$650,000

K

C59084

Opportunity for All Building - Community Recreation Center for the Developmentally Disabled

$200,000

L

TOTAL Mental Health Facilities Improvement Fund

$10,636,054

M

TOTAL ALL FUNDS

$10,636,054


Section 370.10.



1

2

3

A

DOH DEPARTMENT OF HEALTH

B

Capital IT Projects (Fund 7091)

C

C44001

IT Equipment And Software

$6,454,820

D

TOTAL Capital IT Projects

$6,454,820

E

TOTAL ALL FUNDS

$6,454,820


Section 371.10.



1

2

3

A

MHA DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES

B

Reappropriations

C

Mental Health Facilities Improvement Fund (Fund 7033)

D

C58001

Community Assistance Projects

$37,338,232

E

C58007

Infrastructure Renovations

$38,677,328

F

C58048

Community Resiliency Projects

$13,001,042

G

C58050

Community Support

$19,323,000

H

TOTAL Mental Health Facilities Improvement Fund

$108,339,602

I

TOTAL ALL FUNDS

$108,339,602


Section 371.13. COMMUNITY ASSISTANCE PROJECTS

The foregoing 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.

Section 371.15. 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 371.20. COMMUNITY SUPPORT

The foregoing appropriation item C58050, Community Support, shall be equal to the amount of all projects specified in this section, unless the amounts are released prior to June 30, 2024, plus any unexpended amounts in appropriation item C58001, Community Assistance Projects, for projects that are not specified in this section, if the Director of Budget and Management determines that such amounts are needed to complete the projects for which they were appropriated.

The amount reappropriated for the foregoing appropriation item C58050, Community Support, is the unencumbered balance as of June 30, 2024, in appropriation item C58050, Community Support, plus the unencumbered balance as of June 30, 2024, in appropriation items C58033, Transforming Vital Services, C58044, Women Community Reentry Project, and C58046, Seek Inc., plus a portion of the unencumbered balance as of June 30, 2024, in appropriation item C58001, Community Assistance Projects, needed to complete the projects specified in this section.

The amount reappropriated for the foregoing appropriation item C58050, Community Support, earmarked for Dayton Boys and Girls Club (Miami Chapel Inspire Zone), is the unencumbered balance as of June 30, 2024, in appropriation item C37755, Comprehensive Outpatient Program Expansion (COPE).

The amount reappropriated for the foregoing appropriation item C58050, Community Support, earmarked for Faith Mission Life Safety and Critical Improvements, is the unencumbered balance as of June 30, 2024, in appropriation items C315HS, Charitable Pharmacy and Market, C315IT, Culture Markets, C315JC, Negev Foundation - Smart Water Stations, C58001, Community Assistance Projects, earmarked for Save a Warrior Project and YWCA Family Center - Columbus, and C725E2, Local Parks, Recreation, and Conservation Projects, earmarked for Harrisburg Baseball Complex.



1

2

A

Project List


B

Gracehaven-Multipurpose Building

$2,500,000

C

Dayton Boys and Girls Club (Miami Chapel Inspire Zone)

$1,000,000

D

Cuyahoga Commission Restoration of Mental Health Diversion Center

$1,000,000

E

Bellefaire Jewish Children's Bureau Child and Youth Service Center

$1,000,000

F

Greater Dayton Regional Hospital Association

$800,000

G

Cuyahoga County

$700,000

H

Cleveland Clinic Akron General

$700,000

I

Cleveland Christian Home

$700,000

J

Providence House East Side Campus Community Hub

$700,000

K

Faith Mission Life Safety and Critical Improvements

$560,000

L

Neighborhood Alliance YMCA Renovation

$500,000

M

Unison Health Poe Road Crisis Residential Center

$500,000

N

Lorain County Health and Dentistry

$500,000

O

Tri-County Board of Recovery and Mental Health Services

$450,000

P

Medina County Emergency Housing Shelter

$450,000

Q

Providence House

$400,000

R

Ashtabula City - Samaritan House

$400,000

S

May Dugan Building Renovation and Expansion

$350,000

T

Western Reserve Area on Aging

$300,000

U

Alvis House

$300,000

V

Tiffin Community Kitchen

$300,000

W

House of Hope-Friends of the Homeless

$300,000

X

Adams County

$250,000

Y

Cedar Hills Transformation Camp

$250,000

Z

YWCA Greater Cincinnati Domestic Violence Shelter East

$250,000

AA

Sisters of Charity Health System and Sisters of Charity Foundation of Cleveland

$250,000

AB

Center for Addiction Treatment Recovery House

$250,000

AC

TCH Outpatient Community Behavioral Health (Best Point) Building

$250,000

AD

Toledo YWCA Domestic Violence Shelter

$250,000

AE

CHC Addiction Services

$250,000

AF

West Dayton Community Services Center (Easter Seals Miami Valley)

$200,000

AG

CommQuest Recovery Campus Improvements

$200,000

AH

Star House

$200,000

AI

Union Miles Development Corp (Walt Collins Veterans Housing Facility)

$200,000

AJ

Washington County Boys and Girls Club

$175,000

AK

City of Franklin

$150,000

AL

Y-Haven YMCA of Greater Cleveland

$150,000

AM

Pathways for Women

$150,000

AN

Square One Meigs

$150,000

AO

Maryhaven

$125,000

AP

Uptown Smiles Clinical Renovations

$125,000

AQ

Forbes House Domestic Violence Project

$120,000

AR

Henry County

$110,000

AS

Seven Hills Trauma Recovery Center

$105,000

AT

CommQuest

$100,000

AU

Comprehensive Health Care at the Centers, Gordon Square

$100,000

AV

Y-Haven YWCA of Greater Cleveland

$100,000

AW

Women's Resource Center of Hancock County

$100,000

AX

YMCA Competitive Sports Training Facility

$75,000

AY

Grace House Akron, Inc.

$50,000

AZ

Cadence Care Network Family and Community Resource Center

$50,000

BA

Cornerstone of Hope

$50,000

BB

Harbor Crisis Stabilization Unit

$50,000

BC

Homesafe - Ashtabula

$40,000

BD

The Commons at Springfield

$25,000

BE

Women's Recovery Center

$13,000


Section 373.10.



1

2

3

A

DNR DEPARTMENT OF NATURAL RESOURCES

B

Reappropriations

C

Wildlife Fund (Fund 7015)

D

C725K9

Wildlife Area Building Development/ Renovation

$17,031,957

E

TOTAL Wildlife Fund

$17,031,957

F

Administrative Building Fund (Fund 7026)

G

C725D5

Fountain Square Building and Telephone Improvement

$1,000,000

H

C725E0

DNR Fairgrounds Area Upgrades

$70,000

I

C725N7

District Office Renovations

$1,693,184

J

TOTAL Administrative Building Fund

$2,763,184

K

Ohio Parks and Natural Resources Fund (Fund 7031)

L

C72525

Statewide Boundary and Miscellaneous Survey

$255,682

M

C72549

Facilities Development

$3,000,000

N

C725E1

Local Parks Projects Statewide

$953,901

O

C725J0

Natural Areas/Preserves Maintenance/Facilities

$6,300,000

P

C725K0

State Park Renovations/Upgrading

$1,000,000

Q

C725M0

Dam Rehabilitation

$459,959

R

C725N5

Wastewater/Water Systems Upgrades

$275,000

S

C725V7

Road Signage

$413,691

T

TOTAL Ohio Parks and Natural Resources Fund

$12,658,233

U

Parks and Recreation Improvement Fund (Fund 7035)

V

C725A0

State Parks, Campgrounds, Lodges, Cabins

$1,227,097

W

C725C4

Muskingum River Lock and Dam

$7,067,477

X

C725E2

Local Parks, Recreation, and Conservation Projects

$64,862,910

Y

C725E6

Project Planning

$639,554

Z

C725L8

Statewide Trails Program

$317,092

AA

C725M5

Lake Erie Islands State Park/Middle Bass Island State Park

$8,024,536

AB

C725N6

Wastewater/Water Systems Upgrades

$3,083,861

AC

C725R3

State Parks Renovations/Upgrades

$10,000,000

AD

C725R4

Dam Rehabilitation - Parks

$3,962,207

AE

C725R5

Lake White State Park - Dam Rehabilitation

$88,439

AF

C725U9

Recreation Facilities

$1,400,487

AG

TOTAL Parks and Recreation Improvement Fund

$100,673,660

AH

Clean Ohio Trail Fund (Fund 7061)

AI

C72514

Clean Ohio Trail Fund

$176,889

AJ

TOTAL Clean Ohio Trail Fund

$176,889

AK

TOTAL ALL FUNDS

$133,303,923


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.

STATEWIDE BOUNDARY AND MISCELLANEOUS SURVEY

The amount reappropriated for the foregoing appropriation item C72525, Statewide Boundary and Miscellaneous Survey, is the unencumbered balance as of June 30, 2024, in appropriation item C72525, Statewide Boundary and Miscellaneous Survey, plus up to $255,682. Prior to the expenditure of this additional appropriation, the Department of Natural Resources shall certify to the Director of Budget and Management canceled encumbrances up to $255,682 from appropriation item C725E1, Local Parks Projects Statewide.

STATE PARKS RENOVATIONS/UPGRADES

The amount reappropriated for the foregoing appropriation item C725R3, State Parks Renovations/Upgrades, is the unencumbered balance as of June 30, 2024, in appropriation item C725R3, State Parks Renovations/Upgrades, plus up to $5,106,774. Prior to the expenditure of this additional appropriation, the Department of Natural Resources shall certify to the Director of Budget and Management canceled encumbrances up to $5,106,774 from appropriation item C725C4, Muskingum River Lock and Dam.

ROAD SIGNAGE

The amount reappropriated for the foregoing appropriation item C725V7, Road Signage, is the unencumbered balance as of June 30, 2024, in appropriation item C725V7, Road Signage, plus up to $413,691. Prior to the expenditure of this additional appropriation, the Department of Natural Resources shall certify to the Director of Budget and Management canceled encumbrances up to $413,691 from appropriation item C725E1, Local Parks Projects Statewide.

CLEAN OHIO TRAIL FUND

The amount reappropriated for the foregoing appropriation item C72514, Clean Ohio Trail Fund, is the unencumbered balance as of June 30, 2024, in appropriation item C72514, Clean Ohio Trail Fund, plus up to $1,732,087. Prior to the expenditure of this additional appropriation, the Department of Natural Resources shall certify to the Director of Budget and Management canceled encumbrances up to $1,732,087 from appropriation item C72514, Clean Ohio Trail Fund.

Section 373.15. The foregoing appropriation item C725E2, Local Parks, Recreation, and Conservation Projects, shall be equal to the amount of all unreleased local parks projects and allowable administrative costs specified in this section, unless amounts are released prior to June 30, 2024.

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.

The amount reappropriated for the foregoing appropriation item C725E2, Local Parks, Recreation, and Conservation Projects, earmarked for Mandel Jewish Community Center Preston's H.O.P.E. Playground, is the unencumbered balance as of June 30, 2024, in appropriation item C26086, Mandel Jewish Community Center.

The amount reappropriated for the foregoing appropriation item C725E2, Local Parks, Recreation, and Conservation Projects, earmarked for Geller Park Pickleball Court Complex, is the unencumbered balance as of June 30, 2024, in appropriation item C315GR, Heath Port Authority Primary Standards Lab, minus $41,000.

The amount reappropriated for the foregoing appropriation item C725E2, Local Parks, Recreation, and Conservation Projects, earmarked for Lake Erie Council - Boys Scouts of America Beaumont Scout Camp, is the unencumbered balance as of June 30, 2024, in appropriation item C38335, Lake Erie Council - Boys Scouts of America Beaumont Scout Camp.

The amount reappropriated for the foregoing appropriation item C725E2, Local Parks, Recreation, and Conservation Projects, earmarked for Lima Simmons Field Sports Complex, is the unencumbered balance as of June 30, 2024, in appropriation item C38124, Allen County Airport Communications.

The amount reappropriated for the foregoing appropriation item C725E2, Local Parks, Recreation, and Conservation Projects, earmarked for Beverly Island Park Bridge and Mid-Ohio Aquatic Center, is the unencumbered balance as of June 30, 2024, in appropriation item C230FM, Cultural and Sports Facilities Projects, earmarked for the Carnes Center.

The amount reappropriated for the foregoing appropriation item C725E2, Local Parks, Recreation, and Conservation Projects, earmarked for Rootstown TWP Community Park Improvements Project, is the unencumbered balance as of June 30, 2024, in appropriation item C23062, Village of Edinburg Veterans Memorial.

The amount reappropriated for the foregoing appropriation item C725E2, Local Parks, Recreation, and Conservation Projects, earmarked for Lagore Memorial Dog Park at Caesar Creek, is the unencumbered balance as of June 30, 2024, in appropriation item C230FM, Cultural and Sports Facilities Projects, earmarked for Warren County Community Services.

The amount reappropriated for the foregoing appropriation item C725E2, Local Parks, Recreation, and Conservation Projects, earmarked for Versailles Heritage Park, is the unencumbered balance as of June 30, 2024, in appropriation item C230J7, Cardinal Center.

The amount reappropriated for the foregoing appropriation item C725E2, Local Parks, Recreation, and Conservation Projects, earmarked for GRIT Chesapeake Community Center, is the unencumbered balance as of June 30, 2024, in appropriation item C32231, GRIT Chesapeake Community Center.



1

2

A

Project List


B

Downtown Cleveland Lakefront Access Project

$5,000,000

C

Mentor Erosion Mitigation

$3,000,000

D

Heritage Trail Extension

$2,500,000

E

Cleveland Tower City and Bedrock Development Activities

$2,000,000

F

Smale Riverfront Park

$1,700,000

G

Cincinnati Findlay Community and Recreation Center

$1,200,000

H

Gateway to Freedom Park

$1,200,000

I

Akron Area YMCA Camp Y-Noah Capital Improvement

$1,000,000

J

South Point Community Pool

$1,000,000

K

Cincinnati Zoo and Botanical Garden Pedestrian Bridge

$900,000

L

The Wilds RV Park and Campground

$900,000

M

Conneaut Marina Improvement

$850,000

N

Irishtown Bend and Canal Basin Park

$850,000

O

Auglaize Mercer Recreational Complex

$750,000

P

Copley Ridgewood Trail

$750,000

Q

Delhi Towne Square

$750,000

R

Environmental Education Pavilion at Forest Lawn Stormwater Park

$750,000

S

Glen Helen Nature Preserve Accessibility Improvements

$750,000

T

Sandusky Bay Pathway/Landing Park

$750,000

U

Scranton Trail Project

$750,000

V

GRIT Chesapeake Community Center

$750,000

W

Dublin Bridge Park and Greenways Project

$650,000

X

Kurt Tunnell Memorial Trail

$500,000

Y

Massillon Park Splash Pad

$500,000

Z

North Ridgeville Mills Creek

$500,000

AA

Oak Harbor Waterfront

$500,000

AB

Sidney Feeder Canal Bike Trail

$500,000

AC

The Foundry

$500,000

AD

Geneva Township Park - Old Lake Road Shoreline Restoration

$450,000

AE

Hamilton-Clover Groff Trail Project

$450,000

AF

McCord Park Renovations

$450,000

AG

Mentor Marsh Observation Tower

$450,000

AH

Wadsworth Memorial Park Improvements

$420,000

AI

Mosquito Creek Lake Park Improvements

$404,000

AJ

Buckeye Lake Feeder Channel Restoration

$400,000

AK

Chagrin Meadows Preserve

$400,000

AL

Kelleys Island East Lakeshore Shoreline Protection

$400,000

AM

Lake Metroparks Lake Erie Shoreline Trail and Revetment Wall

$400,000

AN

McDonald Commons Renovation and Construction

$400,000

AO

Solon to Chagrin Falls Multi- Purpose Trail

$400,000

AP

Lake Erie Council - Boys Scouts of America Beaumont Scout Camp

$350,000

AQ

Dover Riverfront Trail Connector

$350,000

AR

Alum Creek Pedestrian/Bike Bridge - Bexley

$350,000

AS

Boeckling Building Pier

$350,000

AT

Elyria Intergenerational Community Center

$350,000

AU

Fairport Harbor Marina Boat Launch

$350,000

AV

Gateway Regional Sports Complex

$350,000

AW

Wauseon Community Social and Recreational Center

$350,000

AX

Sheffield Village French Creek Project

$325,000

AY

Lima Simmons Field Sports Complex

$300,000

AZ

Camp Joy

$300,000

BA

Canal Fulton Community Park

$300,000

BB

Chagrin River Trail

$300,000

BC

Creston Community Park Renovations

$300,000

BD

Glenford Earthworks Phase III

$300,000

BE

Kalida St. Michael Holy Name Ballpark

$300,000

BF

Magic Mile Trail

$300,000

BG

Massillon Park Splash Pad

$300,000

BH

Mayerson JCC Expansion

$300,000

BI

Niles Bike Path Bridge Improvements

$300,000

BJ

North Canton Price Park Recreation and Accessibility Improvements

$300,000

BK

Plain Township Diamond Park Historic Barn

$300,000

BL

Portage Lakes Drive Community Park

$300,000

BM

Reservoir Connector Trail Phase 2

$300,000

BN

Solon-Chagrin Falls Multi-purpose Trail

$300,000

BO

Wadsworth City Park

$300,000

BP

Grailville Park Improvements

$260,000

BQ

Cave Lake Center for Community Leadership

$250,000

BR

Coke Oven Community Civic Center Park

$250,000

BS

Rotary Lodge at River Cliff Park Renovation

$250,000

BT

Covington - Schoolhouse Park

$250,000

BU

Heights to Hudson Trail

$250,000

BV

J. Babe Stern Ball Field

$250,000

BW

Johnstown Splash Pad

$250,000

BX

Lockington Trail Bridge

$250,000

BY

SPIRE Institute and Academy

$250,000

BZ

Timken Gatehouse Renovation

$250,000

CA

West Carrollton Whitewater Park

$250,000

CB

Wooster Barnes Preserve

$250,000

CC

Beverly Island Park Bridge

$250,000

CD

Mid-Ohio Aquatic Center

$250,000

CE

Valleyview Park

$240,000

CF

Cave Lake Dam

$225,000

CG

Dan Beard Scout Camp Flooding and Erosion Mitigation

$223,000

CH

Chillicothe Paint Creek Recreational Trail

$215,000

CI

Lawrence County Union Rome Trails and Walkways

$214,000

CJ

Mandel Jewish Community Center Preston's H.O.P.E Playground

$210,000

CK

Geller Park Pickleball Court Complex

$210,000

CL

Bradstreet's Landing Pier, Lakefront Access and Resiliency Improvements

$200,000

CM

Camp Oty'Okwa Capital Improvements

$200,000

CN

Center Gateway Improvement Project - Rocky River

$200,000

CO

Centerville Benham's Grove

$200,000

CP

City of Monroe Lookout Point

$200,000

CQ

Franklin Furnace Park

$200,000

CR

Great Miami River Trail – Middletown to Monroe Segment Construction Project

$200,000

CS

Home Road Trail Extension

$200,000

CT

Lorain County Metro Park Connector

$200,000

CU

Mayerson JCC Improvements

$200,000

CV

Mount Aloysius Community Recreational Center

$200,000

CW

Munson Springs Nature Preserve and Historical Site

$200,000

CX

Portage Bike and Hike Trail - Mill Race Segment

$200,000

CY

Shared Use Path Connector (Goosepond Road-Licking Health Department)

$200,000

CZ

Sheffield Village Trails

$200,000

DA

Union and Rome Township Trails Project

$200,000

DB

Shawnee West Buckeye Trail

$195,000

DC

Jim Terrell Park Canoe/Kayak Launch

$190,000

DD

Darke County Art Trail

$180,000

DE

Bryn Du Barn

$175,000

DF

Norton Bicentennial Park

$175,000

DG

Antrim Community Center

$150,000

DH

Brown County Board of Developmental Disabilities Resource and Community Center

$150,000

DI

Buckeye Lake Boat Ramps and Pier Enabling Project

$150,000

DJ

Findlay Playground/Grant Park/Over-the-Rhine Recreation Center

$150,000

DK

Forest Park Central Park Improvements

$150,000

DL

Lancaster All Accessible Sports Complex and Park

$150,000

DM

Mansfield B&O Trail Connector

$150,000

DN

Mansfield Central Park

$150,000

DO

Medina County Rocky River Trail West Branch

$150,000

DP

Mill Creek Valley Conservancy District Corridor Revitalization

$150,000

DQ

Mount Gilead Park Site Preparations

$150,000

DR

North Kingsville Village - Community Park

$150,000

DS

North Olmsted Community Park Improvements

$150,000

DT

Pickerington Soccer Association Facility Improvements

$150,000

DU

Restore Rockefeller

$150,000

DV

Rio Grande Reservoir and Park Improvements

$150,000

DW

Swanton Railroad Park

$150,000

DX

Wellsville Marina Dredging

$150,000

DY

West Union SR 41 Shared Use Path Phase II

$140,000

DZ

Bellefontaine Blue Jacket Park

$135,000

EA

Wadsworth Durling Park Improvements

$135,000

EB

Carey Splash Pad

$125,000

EC

Fairlawn Gully Water Quality Basins

$125,000

ED

Flight Line: East Dayton Rails-to-Trails

$125,000

EE

Friedt Park

$125,000

EF

Old Murray City School Building Demolition

$125,000

EG

Willard Park Improvements

$110,000

EH

Lodi's Richman Field Splash Pad

$105,000

EI

Avon Lake Weiss Field Park Pavilion Replacement Project

$100,000

EJ

Brunswick Hills Township Park

$100,000

EK

Sylvania Plummer Pool

$100,000

EL

Cobblestone Park - Medina

$100,000

EM

Columbia Township Wooster Pike Bike Trail

$100,000

EN

Fairfax Ziegler Park Improvements

$100,000

EO

Holden Arboretum All-Season Trails

$100,000

EP

Mansfield Sterkel Park

$100,000

EQ

Mecca Township Recreation Center

$100,000

ER

Miracle Field Complex

$100,000

ES

Mitchell Park Trail Connector

$100,000

ET

Ottawa Memorial Pool Splash Pad

$100,000

EU

Outdoor Theater and Performing Arts Community Park - Hillsboro

$100,000

EV

Pickleball Courts at Patricia Allyn Park

$100,000

EW

Plain City Heritage Trail

$100,000

EX

The Pony Wagon Trail

$100,000

EY

The Wilds Shade and Shelter Improvements

$100,000

EZ

Veterans Memorial at Rose Run Park

$100,000

FA

Village of Bellville Historic Bandstand Renovations

$100,000

FB

Weatherstone Park - Wadsworth

$100,000

FC

Whitehall Community Park Revitalization

$100,000

FD

Acres of Adventure Learning Center

$90,000

FE

Byesville Patriot Park

$90,000

FF

Lagore Memorial Dog Park at Caesar Creek

$75,000

FG

4-H Camp Piedmont Upgrades

$75,000

FH

Brook Park Central Park

$75,000

FI

Buckeye Lake Crystal Lagoon

$75,000

FJ

Fairborn Memorial Park

$75,000

FK

Geneva-on-the-Lake Shoreline Protection Project

$75,000

FL

Independence Pool Facility Improvements

$75,000

FM

Leipsic Buckeye Park

$75,000

FN

Little Miami River Access and Park Development

$75,000

FO

McConnelsville Community Recreational Building

$75,000

FP

Middleport-Pomeroy Walking Path Project Phase IV

$75,000

FQ

Mt. Sterling Mason Park

$75,000

FR

New Concord Swimming Pool

$75,000

FS

Outdoor Sports Court Revitalization - Springdale

$75,000

FT

Sharon Nature Preserve Trails Phase I

$75,000

FU

Summit Lake Vision Plan

$75,000

FV

Van Wert Reservoir Trails

$75,000

FW

Versailles Heritage Park

$75,000

FX

Wadsworth Safety Town Park

$75,000

FY

Western Reserve Greenway Bike Trail

$75,000

FZ

Voice of America MetroPark Tylersville Road Entrance

$70,000

GA

Ellsworth Hills Learning Lab

$65,000

GB

Buckeye Trail East Fork Wildlife Area

$57,000

GC

Avon Lake Veterans Park Gazebo

$50,000

GD

Bellaire Walking Trail

$50,000

GE

Big Walnut Trail Extension and Park

$50,000

GF

Big Walnut Trail SE Columbus - Eastland Area

$50,000

GG

Brunswick Lake ADA Canoe/Kayak Launch

$50,000

GH

Buckeye Lake Crystal Lagoon and Public Park

$50,000

GI

Caldwell Race Track Upgrades

$50,000

GJ

Camp Sherman Park

$50,000

GK

Center Ice Foundation

$50,000

GL

Cleveland Botanical Garden Public Accessible Garden Path

$50,000

GM

Drews Trak Memorial Pump Track Expansion

$50,000

GN

Greenwich Reservoir Park

$50,000

GO

Harmar Pedestrian Bridge Restoration Projects

$50,000

GP

Jeromesville Square Park

$50,000

GQ

Keener Park Renovations/Pickleball Courts

$50,000

GR

Kelley Nature Preserve Boat Ramp

$50,000

GS

Levitt Pavilion Dayton

$50,000

GT

Madison Village Dana's Park

$50,000

GU

Madison Village Wetland Trail

$50,000

GV

Milford Center Rail Depot

$50,000

GW

Millersport Lions Park

$50,000

GX

P&G MLB Cincinnati Reds Youth Academy

$50,000

GY

Pomeroy Multimodal Path

$50,000

GZ

Prairie Trail/Stitt Park Improvements

$50,000

HA

Richmond Heights Community Park Gazebo

$50,000

HB

Salt Fork State Park

$50,000

HC

Shade Community Center Upgrades

$50,000

HD

Village of Bloomdale Reservoir Project

$50,000

HE

West Union Pedestrian Bike Path

$50,000

HF

Bruce L. Chapin Bridge- Northcoast Inland Trail

$45,000

HG

Selby Building Revitalization

$45,000

HH

Village of Dunkirk Splash Pad and Storage Building

$45,000

HI

Burr Oak State Park

$44,000

HJ

Chippewa Falls Rail Trail Parking Lot

$40,000

HK

Chippewa Park Shelter House

$40,000

HL

Monroe Community Park Activity Center

$40,000

HM

Nimisila Park Excavating

$40,000

HN

Rittman Splash Pad

$40,000

HO

Waverly Canal Park

$40,000

HP

Rootstown TWP Community Park Improvements

$35,000

HQ

Jeromesville Community Garden

$35,000

HR

Village of Highland Hills Gazebo

$35,000

HS

Monroeville Clark Park - North Coast Inland Trail Connection

$33,000

HT

Camp McKinley Improvements

$30,000

HU

Keener Park Sledding Hill

$30,000

HV

Perry Township Community Recreation Center

$30,000

HW

Village of Weston Community Splash Pad

$30,000

HX

Aurora Kayak Launch Platform

$26,000

HY

Blue Heron Park Trail Phase II

$25,000

HZ

Charlement Reservation Stable

$25,000

IA

East Liverpool Park Improvements

$25,000

IB

Gloria Glens Southwest Park Grading

$25,000

IC

YMCA Auglaize-Mercer Recreation Complex

$25,000

ID

Rayland Friendship Park Restroom Project

$25,000

IE

Willshire Ballpark Enhancements

$25,000

IF

Oakwood Community Park

$22,610

IG

Blue Heron Park Flood Mitigation

$20,000

IH

Clifton to Yellow Springs Bike Trail

$20,000

II

Hardin County Veterans Memorial Park

$20,000

IJ

Moser Park Concession Stand Replacement

$20,000

IK

Zuck Riparian Preserve Trail

$18,000

IL

Wakeman Trail Connector

$17,000

IM

Sardinia Veteran's Community Park Revitalization

$15,000

IN

Seville Memorial Park Public Restroom Facilities

$15,000

IO

Kokosing Gap Trail

$14,000

IP

Village of Albany Bike Paths

$10,000

IQ

Antwerp Riverside Park Fitness Trail

$7,500

IR

Buckeye Trail Boesel Easement Bridge

$2,800


Section 373.20. 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 373.30. 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 374.10.



1

2

3

A

TAX DEPARTMENT OF TAXATION

B

Reappropriations

C

Capital IT Projects Fund (Fund 7091)

D

C11002

Enhanced Electronic Filing

$8,209,500

E

TOTAL Capital IT Projects Fund

$8,209,500

F

TOTAL ALL FUNDS

$8,209,500


Section 377.10.



1

2

3

A

DPS DEPARTMENT OF PUBLIC SAFETY

B

Reappropriations

C

Administrative Building Fund (Fund 7026)

D

C76000

Platform Scales Improvements

$1,000,000

E

C76035

Alum Creek Facility Renovations and Upgrades

$300,000

F

C76036

Hilltop Complex Renovations and Improvements

$1,000,000

G

C76044

OSHP Headquarters/Post Renovations and Improvements

$2,640,200

H

C76045

OSHP Academy Renovations and Improvements

$600,000

I

C76049

EMA Building Renovations and Improvements

$1,000,000

J

C76050

OSHP Dispatch Center Renovations and Improvements

$600,000

K

C76060

Medina County Safety Services Complex

$400,000

L

C76069

Medina County Safety Services Complex

$400,000

M

C76076

Ohio Task Force One (OH-TF1) Warehouse

$50,000

N

TOTAL Administrative Building Fund

$7,990,200

O

TOTAL ALL FUNDS

$7,990,200


Section 379.10.



1

2

3

A

DRC DEPARTMENT OF REHABILITATION AND CORRECTION

B

Reappropriations

C

Adult Correctional Building Fund (Fund 7027)

D

C50100

Local Jails

$4,947,941

E

C50101

Community-Based Correctional Facilities

$64,489

F

C50105

Water System/Plant Improvements

$7,334,586

G

C50114

Community Residential Program

$4,951,187

H

C50136

General Building Renovations

$143,334,622

I

TOTAL Adult Correctional Building Fund

$160,632,825

J

Capital IT Projects Fund (Fund 7091)

K

C501HF

ID Domain Migration and Key Watcher Upgrades

$5,000,000

L

TOTAL Capital IT Projects Fund

$5,000,000

M

TOTAL ALL FUNDS

$165,632,825


GENERAL BUILDING RENOVATIONS

The amount reappropriated for the foregoing appropriation item C50136, General Building Renovations, is the unencumbered balance as of June 30, 2024, in appropriation item C50136, General Building Renovations, plus up to $16,774,417. Prior to the expenditure of this additional appropriation, the Department of Rehabilitation and Correction shall certify to the Director of Budget and Management canceled encumbrances up to $35,904 from appropriation item C50101, Community-Based Correctional Facilities, $86,784 from appropriation item C50105, Water System/Plant Improvements, $89,565 from appropriation item C50114, Community Residential Program, $16,514,238 from appropriation item C50136, General Building Renovations, and $47,926 from appropriation item C501HE, Ohio River Valley Jail Facility.

Section 379.20. LOCAL JAILS

The foregoing appropriation item C50100, Local Jails, shall be used for the construction and renovation of county jails. The Department of Rehabilitation and Correction shall designate the projects involving the construction and renovation of county jails.

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 project and to comply with timelines for the submission of documentation pertaining to the project and project location.

In reviewing applications and designating projects, the Department of Rehabilitation and Correction shall prioritize applications and projects that:

(1) Target county jails that the Department of Rehabilitation and Correction determines to have the greatest need for construction or renovation work;

(2) Improve substantially the condition, safety and operational ability of the jail; and

(3) Benefit jails that are, or will be, used by multiple counties.

A portion of the foregoing appropriation item C50100, Local Jails, shall be used to support the projects listed in this section, unless the amounts are released prior to June 30, 2024.



1

2

A

Project List


B

Crestline Jail Renovation

$75,000


Section 379.25. 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 379.30. 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 381.10.



1

2

3

A

DVS DEPARTMENT OF VETERANS SERVICES

B

Reappropriations

C

Nursing Home – Federal Fund (Fund 3190)

D

C90074

Sandusky Renovation Federal

$3,135,225

E

C90077

Georgetown Renovation Federal

$7,992,439

F

TOTAL Nursing Home - Federal Fund

$11,127,664

G

Veterans' Home Improvement Fund (Fund 6040)

H

C90073

Sandusky Equipment State

$807,888

I

C90075

Sandusky Renovation State

$2,656,359

J

C90076

Georgetown Equipment State

$541,649

K

C90078

Georgetown Renovation State

$3,303,620

L

TOTAL Veterans' Home Improvement Fund

$7,309,516

M

Administrative Building Fund (Fund 7026)

N

C90085

Veterans' Homes Renovation

$1,000,000

O

TOTAL Administrative Building Fund

$1,000,000

P

TOTAL ALL FUNDS

$19,437,180


Section 383.10.



1

2

3

A

DYS DEPARTMENT OF YOUTH SERVICES

B

Reappropriations

C

Juvenile Correctional Building Fund (Fund 7028)

D

C47001

Fire Suppression, Safety, and Security

$4,813,593

E

C47002

General Institutional Renovations

$4,162,052

F

C47003

Community Rehabilitation Centers

$625,570

G

C47007

Local Juvenile Detention Centers

$817,740

H

C47022

Administrative and Education Building Expansions and Additions at Circleville Juvenile Correctional Facility

$50,000

I

C47032

Facility Construction

$123,342,250

J

TOTAL Juvenile Correctional Building Fund

$133,811,205

K

TOTAL ALL FUNDS

$133,811,205


FIRE SUPPRESSION, SAFETY, AND SECURITY

The amount reappropriated for the foregoing appropriation item C47001, Fire Suppression, Safety, and Security, is the unencumbered balance as of June 30, 2024, in appropriation item C47001, Fire Suppression, Safety, and Security, plus up to $188,458. Prior to the expenditure of this additional appropriation, the Department of Youth Services shall certify to the Director of Budget and Management canceled encumbrances up to $161,686 from appropriation item C47001, Fire Suppression, Safety, and Security, and $26,772 from appropriation item C47022, Administrative and Education Building Expansions and Additions at Circleville Juvenile Correctional Facility.

GENERAL INSTITUTIONAL RENOVATIONS

The amount reappropriated for the foregoing appropriation item C47002, General Institutional Renovations, is the unencumbered balance as of June 30, 2024, in appropriation item C47002, General Institutional Renovations, plus up to $42,509. Prior to the expenditure of this additional appropriation, the Department of Youth Services shall certify to the Director of Budget and Management canceled encumbrances up to $42,509 from appropriation item C47002, General Institutional Renovations.

FACILITY CONSTRUCTION

The amount reappropriated for the foregoing appropriation item C47032, Facility Construction, is the unencumbered balance as of June 30, 2024, in appropriation item C47032, Facility Construction, plus the unencumbered balance as of June 30, 2024, in appropriation items C47025, Cuyahoga Housing Replacement, and C47026, Indian River Program Building.

Section 383.20. 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 383.30. LOCAL JUVENILE DETENTION CENTERS

For capital 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 may review and approve the renovation and construction of projects for which funds are provided. The proceeds of any obligations authorized under this section shall not be applied to any such facilities that are not designated by the Department of Youth Services.

The Department of Youth Services shall comply with the guidelines set forth in this section, accept and review applications, designate projects, and determine the amount of state match funding to be applied to each project. The department shall, with the advice of the county or counties participating in a project, determine the funded design capacity of the detention centers that are designated to receive funding. Notwithstanding any provisions to the contrary contained in Chapter 153. of the Revised Code, the Department of Youth Services may coordinate, review, and monitor the drawdown and use of funds for the renovation and construction of projects for which designated funds are provided.

(A) The Department of Youth Services shall develop a formula to determine the amount, if any, of state match that may be provided to a single county or multicounty detention center project.

(B) The formula developed by the Department of Youth Services shall yield a percentage of state match ranging from zero to sixty per cent. The funding authorized under this section that may be applied to a construction or renovation project shall not exceed the actual cost of the project.

The funding authorized under this section shall not be applied to any project unless the detention center will be built in compliance with health, safety, and security standards for detention centers as established by the Department of Youth Services. In addition, the funding authorized under this section shall not be applied to the renovation of a detention center unless the renovation is for the purpose of increasing the number of beds in the center, or to meet health, safety, or security standards for detention centers as established by the Department of Youth Services.

Section 384.10.



1

2

3

A

DEV DEPARTMENT OF DEVELOPMENT

B

Reappropriations

C

Coal Research and Development Fund (Fund 7046)

D

C19505

Coal Research and Development

$12,278,790

E

TOTAL Coal Research and Development Fund

$12,278,790

F

Service Station Cleanup Fund (Fund 7100)

G

C19507

Service Station Cleanup

$400,000

H

TOTAL Service Station Cleanup Fund

$400,000

I

TOTAL ALL FUNDS

$12,678,790


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 rule 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 Department of Development 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 Ohio Constitution, Article VIII, Section 2o. Under this program, the Director of Development 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 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.

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 385.10.



1

2

3

A

EXP EXPOSITIONS COMMISSION

B

Reappropriations

C

Administrative Building Fund (Fund 7026)

D

C72305

Facility Improvements and Modernization

$4,232,851

E

C72312

Renovations and Equipment Replacement

$2,000,000

F

TOTAL Administrative Building Fund

$6,232,851

G

TOTAL ALL FUNDS

$6,232,851


Section 387.10.



1

2

3

A

FCC FACILITIES CONSTRUCTION COMMISSION

B

Reappropriations

C

Capital Donations Fund (Fund 5A10)

D

C230E2

Capital Donations

$1,224,310

E

TOTAL Capital Donations Fund

$1,224,310

F

Public School Building Fund (Fund 7021)

G

C23001

Public School Buildings

$140,884

H

TOTAL Public School Building Fund

$140,884

I

Administrative Building Fund (Fund 7026)

J

C23016

Energy Conservation Projects

$275,693

K

C230E3

Hazardous Substance Abatement

$432,652

L

C230E5

State Agency Planning/Assessment

$742,039

M

TOTAL Administrative Building Fund

$1,450,384

N

Cultural and Sports Facilities Building Fund (Fund 7030)

O

C23025

OHS - Statewide Site Repairs

$35,327

P

C23028

OHS - Basic Renovations and Emergency Repairs

$902,132

Q

C23066

Variety Theater

$85,000

R

C230AB

Cleveland Music Hall

$400,000

S

C230AE

Variety Theatre

$250,000

T

C230AH

Longtown Clemens Farmstead Museum

$90,000

U

C230BL

Fairport Harbor Lighthouse Project

$200,000

V

C230BR

Amherst Historical Water Tower Project

$40,000

W

C230BV

Downtown Toledo Music Hall

$400,000

X

C230CH

Mt. Perry Scenic Railroad Structure Renovations

$125,000

Y

C230CM

Waverly Old Children's Home Renovation

$20,000

Z

C230CN

Garrettsville Buckeye Block Community Theatre

$700,000

AA

C230EC

Triumph of Flight

$250,000

AB

C230EN

OHS - Storage Facility Expansion

$27,654

AC

C230EO

Poindexter Village Museum

$1,000,000

AD

C230FM

Cultural and Sports Facilities Projects

$48,764,068

AE

C230J6

West Side Market Renovation

$500,000

AF

C230J7

Cardinal Center

$75,000

AG

C230K3

African-American Legacy Project

$75,000

AH

C230R8

National Ceramic Museum and Heritage Center Renovation

$100,000

AI

C230X8

Riverside Veterans Memorial

$15,000

AJ

C230Y6

Ashtabula Maritime and Surface Transportation Museum

$100,000

AK

C230Z8

Brooklyn John Frey Park

$90,000

AL

TOTAL Cultural and Sports Facilities Building Fund

$54,244,181

AM

School Building Program Assistance Fund (Fund 7032)

AN

C23002

School Building Program Assistance

$192,457,052

AO

TOTAL School Building Program Assistance Fund

$192,457,052

AP

Capital IT Projects Fund (Fund 7091)

AQ

C230GF

Data Management Solution

$2,500,000

AR

TOTAL Capital IT Projects Fund

$2,500,000

AS

TOTAL ALL FUNDS

$252,016,811


PUBLIC SCHOOL BUILDINGS

The amount reappropriated for the foregoing appropriation item C23001, Public School Buildings, is the unencumbered balance as of June 30, 2024, in appropriation item C23001, Public School Buildings, plus up to $300,806. Prior to the expenditure of this additional appropriation, the Facilities Construction Commission shall certify to the Director of Budget and Management canceled encumbrances up to $300,806 from appropriation item C23001, Public School Buildings.

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.

STATE AGENCY PLANNING/ASSESSMENT

The foregoing appropriation item C230E5, State Agency Planning/Assessment, shall be used by the Facilities Construction Commission to provide assistance to any state agency for assessment, capital planning, and maintenance management.

STATEWIDE SITE REPAIRS

The amount reappropriated for the foregoing appropriation item C23025, Statewide Site Repairs, is the unencumbered balance as of June 30, 2024, in appropriation item C23025, Statewide Site Repairs, plus up to $35,327. Prior to the expenditure of this additional appropriation, the Facilities Construction Commission shall certify to the Director of Budget and Management canceled encumbrances up to $33,476 from appropriation item C23029, Buffington Island State Memorial, $675 from appropriation item C230DK, Zoar Bicentennial Village, and $1,176 from appropriation item C230X6, OHS-Fort Ancient Earthworks.

STORAGE FACILITY EXPANSION

The amount reappropriated for the foregoing appropriation item C230EN, Storage Facility Expansion, is the unencumbered balance as of June 30, 2024, in appropriation item C230EN, Storage Facility Expansion, plus up to $27,654. Prior to the expenditure of this additional appropriation, the Facilities Construction Commission shall certify to the Director of Budget and Management canceled encumbrances up to $27,654 from appropriation item C230X5, OHS-State Archives Shelving.

SCHOOL BUILDING PROGRAM ASSISTANCE

The amount reappropriated for the foregoing appropriation item C23002, School Building Program Assistance, is the unencumbered balance as of June 30, 2024, in appropriation item C23002, School Building Program Assistance, plus the unencumbered balance as of June 30, 2024, in appropriation items C23005, Exceptional Needs, C23010, Vocational Facilities Assistance Program, C23011, Corrective Action Grants, and C23018, STEM Facility Assistance, plus up to $22,091,460. Prior to the expenditure of this additional appropriation, the Facilities Construction Commission shall certify to the Director of Budget and Management canceled encumbrances up to $325,747 from appropriation item C23001, Public School Buildings, $20,950,504 from appropriation item C23002, School Building Program Assistance, $80,128 from appropriation item C23005, Exceptional Needs, $209,403 from appropriation item C23010, Vocational Facilities Assistance Program, and $525,678 from appropriation item C23011, Corrective Action Grants.

Section 387.13. CULTURAL AND SPORTS FACILITIES PROJECTS

The amount reappropriated from the foregoing appropriation item C230FM, Cultural and Sports Facilities Projects, shall be equal to the amount of all projects specified in this section, unless the amounts are released prior to June 30, 2024.

The amount reappropriated for the foregoing appropriation item C230FM, Cultural and Sports Facilities Projects, earmarked for Children's Museum of Cleveland and Cleveland Majestic Hall, is the unencumbered balance as of June 30, 2024, in appropriation items C230FM, Cultural and Sports Facilities Projects, earmarked for the African American Museum; C37854, Cleveland Sight Center Health Record System Modernization; C37859, Bay Village Emergency Shelter; and C725E2, Local Parks, Recreation, and Conservation Projects, earmarked to the Fitzwater Train Yard Operations Building renovation project.

The amount reappropriated for the foregoing appropriation item C230FM, Cultural and Sports Facilities Projects, earmarked for the Delhi Historical Society, is the unencumbered balance as of June 30, 2024, in appropriation item C58001, Community Assistance Projects, earmarked for the Lighthouse Behavioral Health Solutions Outpatient Behavioral Health Clinic.

The amount reappropriated for the foregoing appropriation item C230FM, Cultural and Sports Facilities Projects, earmarked for Paulding County Historical Electrical Wiring Project, is the unencumbered balance as of June 30, 2024, in appropriation item C725E2, Local Parks, Recreation, and Conservation Projects, earmarked for Paulding County Park District Floating Pier Addition, Paulding County Park District Boat Launch Improvement, Paulding County Park District, and Paulding County Park District Pier.

The amount reappropriated for the foregoing appropriation item C230FM, Cultural and Sports Facilities Projects, earmarked for the STEM+M Academy, is the unencumbered balance as of June 30, 2024, in appropriation item C32226, STEM+M Academy.

The amount reappropriated for the foregoing appropriation item C230FM, Cultural and Sports Facilities Projects, earmarked for Auglaize County Historical Society Window Project, is the unencumbered balance as of June 30, 2024, in appropriation item C725E2, Local Parks, Recreation, and Conservation Projects, earmarked for New Bremen StoryWalk.



1

2

A

Project List


B

Dayton Dragons Improvements

$5,000,000

C

Columbus Symphony Orchestra

$2,000,000

D

Rock and Roll Hall of Fame and Great Lakes Science Center

$1,750,000

E

STEM+M Academy

$1,542,400

F

Cincinnati Museum Center STEM - Biomedical and Early Childhood Exhibits

$1,200,000

G

Allen County Memorial Hall Improvements

$1,000,000

H

Historic Newark Arcade Renovation

$1,000,000

I

Eric Mendelsohn Park Synagogue Campus Restoration

$1,000,000

J

Playhouse Square

$1,000,000

K

Port Regal Theatre

$1,000,000

L

Rock and Roll Hall of Fame Expansion

$1,000,000

M

Jeep Museum

$1,000,000

N

Dayton Air Credit Union Ballpark

$1,000,000

O

Cleveland Museum of Art Horace Kelley Art Foundation Lobby Renovation Phase II

$900,000

P

A.B. Graham Memorial at I-70 and SR 72

$750,000

Q

American Sign Museum

$750,000

R

Cleveland Museum of Art

$750,000

S

World Heritage and Visitor Center

$730,000

T

Central Presbyterian Church

$650,000

U

Emery Theater Restoration

$650,000

V

DeYor Performing Arts Center

$600,000

W

National Museum of the Great Lakes Expansion Project

$600,000

X

Ohio Aviation Hall of Fame

$550,000

Y

Canton Township Palace Theater

$500,000

Z

Day Air Credit Union Ballpark Professional Development License Facility Standard Improvements

$500,000

AA

Fort Recovery Opera House

$500,000

AB

International Soap Box Derby

$500,000

AC

Lyric Theater Renovation

$500,000

AD

Miami Valley Veterans Museum

$500,000

AE

Ohio Aerospace Institute Building Repair Project

$500,000

AF

York Mason Building Renovation

$500,000

AG

Louis Sullivan Building of Newark Restoration and Adaptive Reuse

$489,000

AH

Brown-Harris Historic Cemetery Preservation

$450,000

AI

Lake Erie Nature and Science Center Wildlife Gardens Education Project

$450,000

AJ

Columbus Museum of Art

$350,000

AK

Fort Laurens Restoration

$330,000

AL

Cleveland Center for Arts and Technology

$325,000

AM

Harveysburg First Free Black School

$322,500

AN

Children's Museum of Cleveland

$307,500

AO

Vandalia Art Park Amphitheater

$300,000

AP

Gloria Theatre and the Urbana Youth Center Improvements

$300,000

AQ

Rockwell District Cultural and Arts Amphitheater - Whitehall

$300,000

AR

Steubenville Grand Theater

$300,000

AS

National Museum of the Great Lakes Expansion

$300,000

AT

Willoughby Amphitheater

$300,000

AU

Oak Harbor Riverfront

$275,000

AV

City of Orrville Market West Historic Area

$250,000

AW

Cranz Farm at Hale Farm and Village

$250,000

AX

Findlay Market Infrastructure Renovations

$250,000

AY

Piqua Arts - The Bank

$250,000

AZ

Rickenbacker Boyhood Home

$250,000

BA

Sandusky State Theatre

$250,000

BB

Youngstown Area Jewish Federation

$250,000

BC

Tam O'Shanter Renovations

$250,000

BD

Yoctangee Park Historic Armory

$250,000

BE

Preble County Historical Society Restoration and Nature Reserve

$240,000

BF

Pickaway County Memorial Hall

$225,000

BG

Evendale Cultural Arts Center ADA Compliance

$225,000

BH

Beck Center

$200,000

BI

Complete Cozad - Health Hospitality Campus

$200,000

BJ

East Liverpool Revitalization Project

$200,000

BK

Grant Sawyer Carriage House

$200,000

BL

Marion Heritage Hall

$200,000

BM

Grove City Outdoor Cultural Arts Performance Facility

$200,000

BN

South Point Community Center Update and Modernization

$200,000

BO

Warren Community Amphitheater Renovations

$200,000

BP

Johnstown Amphitheater

$150,000

BQ

Necco Center Campus

$150,000

BR

Nuestra Gente Community Center

$150,000

BS

Powell Education Center

$150,000

BT

St. Clairsville Train Depot

$150,000

BU

Van Wert Area Performing Arts

$150,000

BV

Village of Richwood Opera House Restoration

$150,000

BW

Greenfield Historical Society Restoration Project

$150,000

BX

Clearview Museum

$150,000

BY

Woodsfield Monroe Theatre

$135,000

BZ

Pump House Center for the Arts

$127,000

CA

Beach Park Railway Museum

$125,000

CB

John and Iris Hathaway Education and Community Center

$125,000

CC

Unionville Tavern Improvements

$125,000

CD

Lorain County Historical Society

$112,000

CE

Cleveland Majestic Hall

$100,000

CF

Medina County Radio System - Seville Tower

$100,000

CG

Barker House Stabilization Project

$100,000

CH

Chagrin Falls Historical Society

$100,000

CI

Columbus College of Art and Design Youth and Community Learning Hub

$100,000

CJ

Downtown Marion Community Culture and Entertainment Zone

$100,000

CK

Dublin Arts Council - Muirfield Drive Project

$100,000

CL

Evendale Cultural Arts Center - ADA Compliance

$100,000

CM

Firelands Historical Society Expansion

$100,000

CN

Galion Big Four Depot Renovation

$100,000

CO

Historic Hoover Auditorium Renovation

$100,000

CP

Historic Sidney Theater Phase II

$100,000

CQ

Hotel McArthur

$100,000

CR

Jacob Miller Tavern

$100,000

CS

Kol Israel Foundation Holocaust Memorial

$100,000

CT

Louis Sullivan Building

$100,000

CU

Macedonia Missionary Baptist Church Renovation

$100,000

CV

Middletown Entertainment and Sports Venue

$100,000

CW

Port Clinton Arts Garage

$100,000

CX

Portage Riverwalk Arts Infrastructure - Oak Harbor

$100,000

CY

Ro-Na Theater Entertainment and Performing Arts Theater

$100,000

CZ

Swanton Memorial Park Improvements

$100,000

DA

Walnut Hills Creative Campus

$100,000

DB

Wellston Sport Complex

$100,000

DC

Maltz Museum of Jewish Heritage Reimagine Project

$100,000

DD

The Music Settlement Center for Innovation, Education, and Technology

$100,000

DE

Minerva Park Amphitheater Restoration

$100,000

DF

Rickenbacker Woods Museum

$100,000

DG

Covedale Center - Phase 6 Renovations

$100,000

DH

West Liberty Town Hall Opera House Community Center Restoration and Renovation

$100,000

DI

Polish Cultural Center

$100,000

DJ

Battle of Buffington Island Civil War Battlefield Museum

$100,000

DK

Twin City Opera House

$100,000

DL

Gant Stadium Renovation

$100,000

DM

Octagon House

$100,000

DN

Circleville Historic City Hall Improvements

$100,000

DO

Pickaway County Historical Society Museum

$100,000

DP

Camden Opera House Second Floor Renovation

$100,000

DQ

Levi Scofield Mansion Transformation

$100,000

DR

El Mercado at La Villa Hispana Cultural Revitalization

$100,000

DS

Leesburg Historic B & O Rail Depot

$100,000

DT

The Funk Music Hall of Fame and Exhibition Center

$100,000

DU

Jacob Miller's Tavern Renovation

$100,000

DV

Sugarcreek Township Veterans Memorial

$90,000

DW

Muirfield/Dublin Arts Project

$75,000

DX

Danny Thomas Park Amphitheater

$75,000

DY

Pleasant Square Community Center

$75,000

DZ

Tarlton Community Building

$75,000

EA

Hune Covered Bridge Relocation

$75,000

EB

Massillon Museum Fire Monitoring System

$68,000

EC

Nancy and David Wolf Holocaust and Humanity Center

$56,000

ED

Delhi Historical Society

$50,000

EE

Willoughby Arts Education and Performing Arts Center

$50,000

EF

G.A.R. Hall Historic Rehabilitation

$50,000

EG

Grand Army of the Republic Hall

$50,000

EH

Grant Presidential Sculpture

$50,000

EI

Mansard Building Project

$50,000

EJ

Trumpet in the Land Outdoor Drama Tower Project

$50,000

EK

Zanesville Gateway District

$50,000

EL

Zanesville Museum of Art Facility EIFS Repairs and HVAC Replacement

$50,000

EM

Mausoleum Repair

$50,000

EN

John S. Knight Convention Center

$50,000

EO

Wright Patterson Air Force Base Holocaust Museum

$50,000

EP

Clark Gable Facility Improvements

$50,000

EQ

Hardin County Armory

$45,000

ER

Davis Shai House Technology Update

$41,000

ES

Wendel Concert Stage

$35,000

ET

History of Weston, Historical Offerings

$30,000

EU

Dayton Contemporary Dance Arts and Cultural Center

$25,000

EV

Village of Garrettsville Cemetery

$25,000

EW

Evendale Cultural Arts Center

$25,000

EX

Piketon Liberty Memorial

$25,000

EY

Bucyrus Bicentennial Arch Project

$25,000

EZ

Fairborn Military Veterans Memorial

$25,000

FA

Stained Glass Window Restoration for the Wapakoneta Museum

$22,000

FB

Shelby House Museum

$20,000

FC

Muskingum County History (FKA Stone Academy)

$15,668

FD

Paulding County Historical Electrical Wiring Project

$14,500

FE

Jackson Center Museum Building Improvements

$13,500

FF

Scioto County Heritage Museum Restoration

$10,000

FG

Auglaize County Historical Society Window Project

$7,500

FH

Leipsic Recreation Center Improvements

$7,500

FI

Jeromesville Totem Pole

$3,000


Section 387.15. 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.

Section 387.20. SCHOOL BUILDING PROGRAM ASSISTANCE

The foregoing 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 391.10.



1

2

3

A

JSC JUDICIARY SUPREME COURT

B

Reappropriations

C

Administrative Building Fund (Fund 7026)

D

C00502

General Building Renovations

$6,612

E

TOTAL Administrative Building Fund

$6,612

F

TOTAL ALL FUNDS

$6,612


Section 393.10.



1

2

3

A

PWC PUBLIC WORKS COMMISSION

B

Reappropriations

C

State Capital Improvements Fund (Fund 7038)

D

C15000

Local Public Infrastructure

$1,004,000

E

C15001

Infrastructure-District 1

$50,290,982

F

C15002

Infrastructure-District 2

$22,543,091

G

C15003

Infrastructure-District 3

$46,246,560

H

C15004

Infrastructure-District 4

$15,312,755

I

C15005

Infrastructure-District 5

$8,210,819

J

C15006

Infrastructure-District 6

$11,001,638

K

C15007

Infrastructure-District 7

$12,358,843

L

C15008

Infrastructure-District 8

$15,767,766

M

C15009

Infrastructure-District 9

$11,139,898

N

C15010

Infrastructure-District 10

$18,189,649

O

C15011

Infrastructure-District 11

$15,753,860

P

C15012

Infrastructure-District 12

$9,494,124

Q

C15013

Infrastructure-District 13

$4,005,384

R

C15014

Infrastructure-District 14

$4,321,848

S

C15015

Infrastructure-District 15

$3,559,352

T

C15016

Infrastructure-District 16

$10,552,758

U

C15017

Infrastructure-District 17

$10,482,862

V

C15018

Infrastructure-District 18

$3,449,523

W

C15019

Infrastructure-District 19

$8,455,888

X

C15020

Emergency Set Aside

$25,298,455

Y

C15022

Ohio Small Government Capital Improvement

$34,905,621

Z

TOTAL State Capital Improvements Fund

$342,345,676

AA

State Capital Improvements Revolving Loan Fund (Fund 7040)

AB

C150RA

Revolving Loan-District 1

$18,853,055

AC

C150RB

Revolving Loan-District 2

$14,101,463

AD

C150RC

Revolving Loan-District 3

$19,114,163

AE

C150RD

Revolving Loan-District 4

$6,702,313

AF

C150RE

Revolving Loan-District 5

$3,708,810

AG

C150RF

Revolving Loan-District 6

$8,926,482

AH

C150RG

Revolving Loan-District 7

$8,880,973

AI

C150RH

Revolving Loan-District 8

$5,442,238

AJ

C150RI

Revolving Loan-District 9

$6,013,919

AK

C150RJ

Revolving Loan-District 10

$5,037,883

AL

C150RK

Revolving Loan-District 11

$7,856,770

AM

C150RL

Revolving Loan-District 12

$7,734,109

AN

C150RM

Revolving Loan-District 13

$3,515,182

AO

C150RN

Revolving Loan-District 14

$4,622,726

AP

C150RO

Revolving Loan-District 15

$4,446,515

AQ

C150RP

Revolving Loan-District 16

$6,560,213

AR

C150RQ

Revolving Loan-District 17

$6,436,689

AS

C150RS

Revolving Loan-District 18

$3,505,824

AT

C150RT

Revolving Loan-District 19

$3,467,682

AU

C150RU

Small Government Program

$6,209,253

AV

C150RV

Emergency Program

$4,602,075

AW

TOTAL State Capital Improvements Revolving Loan Fund

$155,738,337

AX

Clean Ohio Conservation Fund (Fund 7056)

AY

C150AA

Clean Ohio-District 1

$6,494,044

AZ

C150BB

Clean Ohio-District 2

$4,096,573

BA

C150CC

Clean Ohio-District 3

$13,688,176

BB

C150DD

Clean Ohio-District 4

$8,006,860

BC

C150EE

Clean Ohio-District 5

$2,833,768

BD

C150FF

Clean Ohio-District 6

$3,319,871

BE

C150GG

Clean Ohio-District 7

$3,223,734

BF

C150HH

Clean Ohio-District 8

$3,927,944

BG

C150II

Clean Ohio-District 9

$5,237,773

BH

C150JJ

Clean Ohio-District 10

$5,858,965

BI

C150KK

Clean Ohio-District 11

$5,239,853

BJ

C150LL

Clean Ohio-District 12

$4,792,353

BK

C150MM

Clean Ohio-District 13

$8,880,978

BL

C150NN

Clean Ohio-District 14

$3,045,390

BM

C150OO

Clean Ohio-District 15

$6,136,541

BN

C150PP

Clean Ohio-District 16

$3,650,259

BO

C150QQ

Clean Ohio-District 17

$1,095,512

BP

C150RR

Clean Ohio-District 18

$2,982,286

BQ

C150SS

Clean Ohio-District 19

$4,358,303

BR

TOTAL Clean Ohio Conservation Fund

$96,869,183

BS

TOTAL ALL FUNDS

$594,953,196


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.

If the Public Works Commission receives refunds due to project overpayments that are discovered during a post-project audit, the Director of the Public Works Commission may certify to the Director of Budget and Management that refunds have been received. In certifying the refunds, the Director of the Public Works Commission shall provide the Director of Budget and Management information on the project refunds. The certification shall detail by project the source and amount of project overpayments received and include any supporting documentation required or requested by the Director of Budget and Management. Upon receipt of the certification, the Director of Budget and Management shall determine if the project refunds are necessary to support existing appropriations. If the project refunds are available to support additional appropriations, these amounts are hereby appropriated to appropriation item C15030, Revolving Loan.

CLEAN OHIO CONSERVATION GRANT REPAYMENTS

Capital 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 395.10.



1

2

3

A

OSB DEAF AND BLIND EDUCATION SERVICES

B

Reappropriations

C

Administrative Building Fund (Fund 7026)

D

C22616

Renovations and Improvements

$1,319,916

E

C22624

Natatorium Renovations

$2,426,839

F

C22628

Old Campus Building Demolition

$110,653

G

C22629

Roadway Improvements

$134,532

H

TOTAL Administrative Building Fund

$3,991,940

I

TOTAL ALL FUNDS

$3,991,940


RENOVATIONS AND IMPROVEMENTS

The amount reappropriated for the foregoing appropriation item C22616, Renovations and Improvements, is the unencumbered balance as of June 30, 2024, in appropriation item C22616, Renovations and Improvements, plus the unencumbered balance as of June 30, 2024, in appropriation items C22107, Renovations and Improvements, C22114, Dormitory Construction, C22700, Infrastructure Improvements, and C22800, Infrastructure Improvements.

OLD CAMPUS BUILDING DEMOLITION

The amount reappropriated for the foregoing appropriation item C22628, Old Campus Building Demolition, is the unencumbered balance as of June 30, 2024, in appropriation item C22628, Old Campus Building Demolition, plus the unencumbered balance as of June 30, 2024, in appropriation item C22116, Buildings Demolition.

Section 509.01. CERTIFICATION OF AVAILABILITY OF MONEYS

Moneys that require release shall not be expended from any appropriation contained in this act without certification of the Director of Budget and Management that there are sufficient moneys in the state treasury in the fund from which the appropriation is made. Such certification made by the Office of Budget and Management shall be based on estimates of revenue, receipts, and expenses. Nothing in this section limits the authority of the Director of Budget and Management granted in section 126.07 of the Revised Code.

Section 509.02. LIMITATION ON USE OF CAPITAL APPROPRIATIONS

The appropriations made in this act, excluding those made from the State Capital Improvement Fund (Fund 7038) and the State Capital Improvements Revolving Loan Fund (Fund 7040) for buildings or structures, including remodeling and renovations, are limited to:

(A) Acquisition of real property or interests in real property;

(B) Buildings and structures, which includes construction, demolition, complete heating and cooling, lighting, and lighting fixtures, and all necessary utilities, ventilating, plumbing, sprinkling, water and sewer systems, when such systems are authorized or necessary;

(C) Architectural, engineering, and professional services expenses directly related to the projects;

(D) Machinery that is necessary to the operation or function of the building or structure at the time of initial acquisition or construction;

(E) Acquisition, development, and deployment of new computer systems, including the integration of existing and new computer systems, but excluding regular or ongoing maintenance or support agreements;

(F) Furniture, fixtures, or equipment that meets all the following criteria:

(1) Is essential in bringing the facility up to its intended use or is necessary for the functioning of the particular facility or project;

(2) Has a unit cost of about $100 or more; 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 509.03. CONTINGENCY RESERVE REQUIREMENT

Any request for release of capital appropriations by the Director of Budget and Management or the Controlling Board for projects, the contracts for which are awarded by the Ohio Facilities Construction Commission, shall contain a contingency reserve, the amount of which shall be determined by the Ohio Facilities Construction Commission, for payment of unanticipated project expenses. Any amount deducted from the encumbrance for a contractor's contract as an assessment for liquidated damages shall be added to the encumbrance for the contingency reserve. Contingency reserve funds shall be used to pay costs resulting from unanticipated job conditions, to comply with rulings regarding building and other codes, to pay costs related to errors or omissions in contract documents, to pay costs associated with changes in the scope of work, and to pay the cost of settlements and judgments related to the project.

Any funds remaining upon completion of a project, may, upon approval of the Controlling Board, be released for the use of the institution to which the appropriation was made for another capital facilities project or projects.

Section 509.04. SATISFACTION OF JUDGMENTS AND SETTLEMENTS AGAINST THE STATE

Except as otherwise provided in this section, an appropriation contained in this act or in any other act may be used for the purpose of satisfying judgments, settlements, or administrative awards ordered or approved by the Court of Claims or by any other court of competent jurisdiction in connection with civil actions against the state. This authorization does not apply to appropriations that are to be applied to or used for payment of guarantees by or on behalf of the state or for payments under lease agreements relating to or debt service on bonds, notes, or other obligations of the state. Notwithstanding any other section of law to the contrary, this authorization includes appropriations from funds into which proceeds or direct obligations of the state are deposited only to the extent that the judgment, settlement, or administrative award is for or represents capital costs for which the appropriation may otherwise be used and is consistent with the purpose for which any related obligations were issued or entered into. Nothing contained in this section is intended to subject the state to suit in any forum in which it is not otherwise subject to suit, nor is it intended to waive or compromise any defense or right available to the state in any suit against it.

Section 509.05. CAPITAL RELEASES BY THE DIRECTOR OF BUDGET AND MANAGEMENT

Notwithstanding section 126.14 of the Revised Code, appropriations for appropriation items C50100, Local Jails, and C50101, Community-Based Correctional Facilities, appropriated from the Adult Correctional Building Fund (Fund 7027) to the Department of Rehabilitation and Correction, and any projects specifically identified for appropriation item C58050, Community Support, shall be released upon the written approval of the Director of Budget and Management. The appropriations from the Public School Building Fund (Fund 7021) and the School Building Program Assistance Fund (Fund 7032) to the Facilities Construction Commission, from the Transportation Building Fund (Fund 7029) to the Department of Transportation, from the Clean Ohio Conservation Fund (Fund 7056), the State Capital Improvement Fund (Fund 7038), and the State Capital Improvements Revolving Loan Fund (Fund 7040) to the Public Works Commission, and from the Underground Parking Garage Operating Fund (Fund 2080) to the Capitol Square Review and Advisory Board shall be released upon presentation of a request to release the funds, by the agency to which the appropriation has been made, to the Director of Budget and Management.

Section 509.06. PREVAILING WAGE REQUIREMENT

Except as provided in section 4115.04 of the Revised Code, moneys appropriated or reappropriated by the 134th General Assembly shall not be used for the construction of public improvements, as defined in section 4115.03 of the Revised Code, unless the mechanics, laborers, or workers engaged therein are paid the prevailing rate of wages prescribed in section 4115.04 of the Revised Code. Nothing in this section affects the wages and salaries established for state employees under Chapter 124. of the Revised Code, or collective bargaining agreements entered into by the state under Chapter 4117. of the Revised Code, while engaged on force account work, nor does this section interfere with the use of inmate and patient labor by the state.

Section 509.07. AUTHORIZATION OF THE DIRECTOR OF BUDGET AND MANAGEMENT

The Director of Budget and Management shall authorize both of the following:

(A) The initial release of moneys for projects from the funds into which proceeds of direct obligations of the state are deposited; 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 509.08. ACCOUNTING MAINTENANCE BY THE DIRECTOR OF BUDGET AND MANAGEMENT

Within the limits set forth in this act, the Director of Budget and Management shall establish accounts indicating the source and amount of funds for each appropriation made in this act, and shall determine the form and manner in which appropriation accounts shall be maintained in accordance with section 126.21 of the Revised Code.

Section 509.11. REQUIREMENTS RELATING TO NON-STATE OWNERSHIP OF CERTAIN FINANCED PROJECTS

(A) No capital improvement appropriations or reappropriations made in this act shall be released for planning or for improvement, renovation, or construction or acquisition of capital facilities if a state agency, as defined in section 154.01 of the Revised Code, does not own the real property that constitutes the capital facilities or on which the capital facilities are or will be located unless provided for elsewhere in this act. This restriction does not apply in any of the following circumstances:

(1) The state agency has a long-term (at least as long as the obligations that financed the project) lease of, or other interest (such as an easement) in, the real property.

(2) In the case of an appropriation or 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 state agency for its use or benefit, the nonprofit organization either owns or has a long-term (at least as long as the obligations that financed the project) lease of the real property or other capital facility to be improved, renovated, constructed, or acquired and has entered into a joint or cooperative use agreement, with and approved by the state agency that meets the requirements of division (B) of this section.

(B) In the case of capital facilities referred to in division (A)(2) of this section, the joint or cooperative use agreement shall include, as a minimum, provisions that:

(1) Specify the extent and nature of that joint or cooperative use, extending for not shorter than the length of the obligations that financed the project, with the value of such use or right to use to be, as determined by the parties and approved by the approving department, reasonably related to the amount of the appropriation;

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

(C) This section does not apply to appropriations or reappropriations from the State Capital Improvements Fund (Fund 7038), State Capital Improvements Revolving Loan Fund (Fund 7040), Clean Ohio Conservation Fund (Fund 7056), Clean Ohio Revitalization Fund (Fund 7003), the Service Station Cleanup Fund (Fund 7100), or the School Building Program Assistance Fund (Fund 7032).

Section 509.12. 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 2023-2024 capital biennium is hereby reappropriated for the fiscal year 2025-2026 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 2025-2026 capital biennium.

(2) During the fiscal year 2025-2026 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 2025-2026 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 509.13. 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, 2022, and June 30, 2024, 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 509.14. 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, 2024. Notwithstanding the foregoing, unless otherwise specified, the actual unencumbered balances on June 30, 2024, 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, 2024, of any appropriation items either appropriated or reappropriated in H.B. 597 of the 134th General Assembly or appropriated in H.B. 687 of the 134th General Assembly, H.B. 45 of the 134th General Assembly, or H.B. 33 of the 135th 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 518.10. OBLIGATIONS ISSUED UNDER CHAPTER 151. OF THE REVISED CODE

The capital improvements for which appropriations or 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 appropriations or 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

Except as otherwise required by section 109.112 of the Revised Code, any proceeds received by the state as the result of litigation or a settlement agreement related to any liability for the planning, design, engineering, construction, or constructed management of facilities operated by the Department of Administrative Services shall be deposited into the General Revenue Fund or the Building Improvement Fund (Fund 5KZ0).

Section 527.10. TRANSFERS FROM THE CLEAN OHIO REVITALIZATION FUND TO THE SERVICE STATION CLEANUP FUND

During the biennium ending June 30, 2026, the Director of Budget and Management, at the request of the Director of Development, may transfer up to the remaining unobligated cash balance from the Clean Ohio Revitalization Fund (Fund 7003) to the Service Station Cleanup Fund (Fund 7100) as needed to provide for Service Station Cleanup grants awarded by the Director of Development.

Section 529.10. REDUCTION OF DEBT AUTHORIZATION

Amounts issuing authorities have been previously authorized to issue and sell in accordance with Article VIII of the Ohio Constitution shall be reduced by the total amounts transferred into their corresponding funds from the General Revenue Fund under Section 529.10 of H.B. 687 of the 134th General Assembly.

Section 610.10. That Sections 307.80 and 423.120 of H.B. 33 of the 135th General Assembly be amended to read as follows:

Sec. 307.80. TEMPORARY ASSISTANCE FOR NEEDY FAMILIES BLOCK GRANT

Of the foregoing appropriation item 600689, TANF Block Grant, up to $13,535,000 in fiscal year 2024 and $10,151,250 in fiscal year 2025 shall be used, in accordance with sections 5101.80 and 5101.801 of the Revised Code, to provide support to programs or organizations that provide services that align with the mission and goals of the Governor's Office of Faith-Based and Community Initiatives, as outlined in section 107.12 of the Revised Code, and that further at least one of the four purposes of the TANF program, as specified in 42 U.S.C. 601.

Of the foregoing appropriation item 600689, TANF Block Grant, $2,800,000 in each fiscal year 2024 shall be provided, in accordance with sections 5101.80 and 5101.801 of the Revised Code, to Open Doors Academy to support out-of-school programs in northeast Ohio, Lima, Sandusky, and Mansfield, and to support other additional locations in the state.

Of the foregoing appropriation item 600689, TANF Block Grant, $4,500,000 in each fiscal year 2024 shall be allocated, in accordance with sections 5101.80 and 5101.801 of the Revised Code, to College Now to provide payments to family support specialists employed by the Say Yes to Education Cleveland program.

Of the foregoing appropriation item 600689, TANF Block Grant, up to $2,000,000 in fiscal year 2024 shall be used, in accordance with sections 5101.80 and 5101.801 of the Revised Code, to support the Independent Living Initiative, including life skills training and work supports for older children in foster care and those who have recently aged out of foster care who meet TANF eligibility requirements.

Of the foregoing appropriation item 600689, TANF Block Grant, up to $1,000,000 in fiscal year 2024 shall be provided, in accordance with sections 5101.80 and 5101.801 of the Revised Code, to the Ohio Children's Trust Fund.

Of the foregoing appropriation item 600689, TANF Block Grant, $3,750,000 in each fiscal year shall be provided, in accordance with sections 5101.80 and 5101.801 of the Revised Code, to the Children's Hunger Alliance to assist with meal sponsorship, early child care programs, child care, consultations and nutrition education, school district nutrition programs, after school nutrition programs, and summer nutrition programs.

Of the foregoing appropriation item 600689, TANF Block Grant, $1,000,000 in fiscal year 2024 shall be provided, in accordance with sections 5101.80 and 5101.801 of the Revised Code, to Big Brothers Big Sisters of Central Ohio to provide mentoring services to children throughout the state who have experienced trauma in their lives, including parental incarceration.

Of the foregoing appropriation item 600689, TANF Block Grant, $1,500,000 in fiscal year 2024 shall be provided, in accordance with sections 5101.80 and 5101.801 of the Revised Code, to the Waterford Institute to implement a pilot program for pre-kindergarten children.

Of the foregoing appropriation item 600689, TANF Block Grant, $1,500,000 in fiscal year 2024 shall be provided, in accordance with sections 5101.80 and 5101.801 of the Revised Code, to the Ohio Council of YWCAs to support programs that prevent domestic violence, support victims of domestic violence, provide trauma-informed support for survivors, and support educational opportunities for at-risk youth.

Of the foregoing appropriation item 600689, TANF Block Grant, up to $250,000 in fiscal year 2024 shall be used, in accordance with sections 5101.80 and 5101.801 of the Revised Code, to support the Survivor Advocacy Outreach Program and partnering organizations to provide trauma-informed crisis intervention, workforce development, childcare and youth resilience, and other social determinants of health improvement programming to youth and families in the southeast Ohio region that have been impacted by trauma, domestic violence, or substance abuse.

Of the foregoing appropriation item 600689, TANF Block Grant, $1,200,000 in fiscal year 2024 shall be provided, in accordance with sections 5101.80 and 5101.801 of the Revised Code, to Birthing Beautiful Communities in Cleveland.

Of the foregoing appropriation item 600689, TANF Block Grant, $1,000,000 in each fiscal year shall be provided, in accordance with sections 5101.80 and 5101.801 of the Revised Code, to Produce Perks Midwest to expand Ohio's Nutrition Incentive Program.

Of the foregoing appropriation item 600689, TANF Block Grant, $1,000,000 in fiscal year 2024 shall be used, in accordance with sections 5101.80 and 5101.801 of the Revised Code, to support the Somali Community Link's Social Service Program.

Of the foregoing appropriation item 600689, TANF Block Grant, $1,000,000 in each fiscal year 2024 shall be provided, in accordance with sections 5101.80 and 5101.801 of the Revised Code, to Child Focus, Inc., to support programs that provide workforce development, life skills training, and parent education to improve healthy family formation, maintenance, and stability for young adult parents and financially disadvantaged couples.

Of the foregoing appropriation item 600689, TANF Block Grant, $500,000 in fiscal year 2024 shall be provided, in accordance with sections 5101.80 and 5101.801 of the Revised Code, to Mahoning Valley Community School to support out-of-school programs in Mahoning, Trumbull, and Columbiana counties.

Of the foregoing appropriation item 600689, TANF Block Grant, $250,000 in fiscal year 2024 shall be provided, in accordance with sections 5101.80 and 5101.801 of the Revised Code, to the United Way of Greater Cincinnati to support the Project Lift Program in Brown and Clermont counties to help families remove barriers to secure sustainable income and achieve financial stability through critical short-term assistance and support, coaching, workforce development, and other resources.

Of the foregoing appropriation item 600689, TANF Block Grant, $200,000 in fiscal year 2024 shall be provided, in accordance with sections 5101.80 and 5101.801 of the Revised Code, to Bethany House Services.

Of the foregoing appropriation item 600689, TANF Block Grant, $250,000 in fiscal year 2024 shall be provided, in accordance with sections 5101.80 and 5101.801 of the Revised Code, to Communities In Schools of Ohio to provide supports for at-risk youth for wraparound services, which directly impact chronic absenteeism and dropout rates.

Of the foregoing appropriation item 600689, TANF Block Grant, $400,000 in fiscal year 2024 shall be used, in accordance with sections 5101.80 and 5101.801 of the Revised Code, to support Ohio YMCA day camps and before and after school programs to support students' academic achievement and development.

Of the foregoing appropriation item 600689, TANF Block Grant, $375,000 in each fiscal year 2024 shall be provided, in accordance with sections 5101.80 and 5101.801 of the Revised Code, to the Foundry Row, Sail, Dream Program.

Of the forgoing appropriation item 600689, TANF Block Grant, $350,000 in fiscal year 2024 shall be provided, in accordance with sections 5101.80 and 5101.801 of the Revised Code, to Neighbors Helping Neighbors.

Of the foregoing appropriation item 600689, TANF Block Grant, $300,000 in each fiscal year 2024 shall be provided, in accordance with sections 5101.80 and 5101.801 of the Revised Code, to Shoes and Clothes for Kids to further increase the number of children served in Cuyahoga County and surrounding counties.

Of the foregoing appropriation item 600689, TANF Block Grant, $300,000 in fiscal year 2024 shall be provided, in accordance with sections 5101.80 and 5101.801 of the Revised Code, to support Inspireducation's educational planning, financial literacy, and college and career counseling services to promote workforce development and reduce student loan debt.

Of the forgoing appropriation item 600689, TANF Block Grant, $300,000 in fiscal year 2024 shall be provided, in accordance with sections 5101.80 and 5101.801 of the Revised Code, to the African American Male Wellness Agency to support the Calling All Dads initiative.

Of the foregoing appropriation item 600689, TANF Block Grant, $500,000 in each fiscal year 2024 shall be provided to the Best Buddies Ohio program, in accordance with sections 5101.80 and 5101.801 of the Revised Code, to support the delivery and expansion of inclusion services throughout Ohio colleges and communities.

Of the foregoing appropriation item 600689, TANF Block Grant, $200,000 in fiscal year 2024 shall be provided, in accordance with sections 5101.80 and 5101.801 of the Revised Code, to the YWCA of Greater Cleveland's Early Learning Center to support the trauma informed preschool for homeless, low income, and at-risk preschool children.

Of the foregoing appropriation item 600689, TANF Block Grant, $200,000 in fiscal year 2024 shall be provided, in accordance with sections 5101.80 and 5101.801 of the Revised Code, to Marriage Works! Ohio in Dayton.

Of the foregoing appropriation item 600689, TANF Block Grant, $200,000 in each fiscal year 2024 shall be provided, in accordance with sections 5101.80 and 5101.801 of the Revised Code, to MY Project USA to provide mentoring, leadership, and literacy programming for at-risk youth.

Of the foregoing appropriation item 600689, TANF Block Grant, $150,000 in fiscal year 2024 shall be provided, in accordance with sections 5101.80 and 5101.801 of the Revised Code, to the University Circle Inc., Circle Scholars and Circle Explorers Program.

Of the foregoing appropriation item 600689, TANF Block Grant, $125,000 in each fiscal year 2024 shall be provided, in accordance with sections 5101.80 and 5101.801 of the Revised Code, to HEART Food Pantry, Inc.

Of the foregoing appropriation item 600689, TANF Block Grant, $110,000 in fiscal year 2024 shall be used, in accordance with sections 5101.80 and 5101.801 of the Revised Code, for University Settlement.

Of the foregoing appropriation item 600689, TANF Block Grant, $75,000 in each fiscal year shall be provided, in accordance with sections 5101.80 and 5101.801 of the Revised Code, to the Hilliard Community Assistance Council to support the Hilliard Food Pantry.

Sec. 423.120. TEMPORARY ASSISTANCE FOR NEEDY FAMILIES BLOCK GRANT

Of the foregoing appropriation item 830605, TANF Block Grant, up to $2,500,000 in each fiscal year 2024 shall be provided, in accordance with sections 5101.80 and 5101.801 of the Revised Code, to the Ohio Commission on Fatherhood.

Section 610.11. That existing Sections 307.80 and 423.120 of H.B. 33 of the 135th General Assembly are hereby repealed.

Section 701.10. (A) The Director of Administrative Services, in consultation with the Director of Budget and Management, may modify the pay ranges established under sections 124.15 and 124.152 of the Revised Code to the extent necessary to achieve pay parity between the following types of employees:

(1) Employees in the service of the state, as defined in section 124.01 of the Revised Code, who are not considered public employees for purposes of Chapter 4117. of the Revised Code and are paid in accordance with sections 124.15 and 124.152 of the Revised Code;

(2) Employees in the service of the state who are paid in accordance with collective bargaining agreements entered into in accordance with Chapter 4117. of the Revised Code that are effective on or after March 1, 2024.

(B) The Director of Administrative Services shall report a modification described in division (A) of this section to the Controlling Board.

(C) If the Director of Administrative Services modifies the pay ranges as permitted under division (A) of this section, the modifications apply only during the time period beginning with the pay period that includes July 1, 2024, and ending with the pay period that includes June 30, 2025. Notwithstanding any section of the Revised Code to the contrary, beginning with the pay period that includes July 1, 2024, and ending with the pay period that includes June 30, 2025, if the Director of Administrative Services modifies the pay ranges as permitted under division (A) of this section, any reference to the pay ranges established under section 124.15 or 124.152 of the Revised Code shall be to those ranges as modified by the Director of Administrative Services pursuant to that division.

(D) Each state appointing authority may pay increased employee compensation required by a modification described in division (A) of this section from operating appropriations in this act or operating appropriations in any other act. If a modification takes effect after the pay period that includes July 1, 2024, a state appointing authority shall make a supplemental payment that covers the difference between the amount paid during that pay period and the amount of the modification. That supplemental payment shall cover any pay period between the pay period that includes July 1, 2024, and the pay period that includes the effective date of the modification.

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 809.10. The provisions of this act in sections prefixed with section numbers in the 200s and 300s with the purpose of drawing money from the state treasury in payment of liabilities lawfully incurred under those sections, cease to have effect after June 30, 2026.

Section 813.10. This act is hereby declared to be an emergency measure necessary for the immediate preservation of the public peace, health, and safety. The reason for such necessity is the need to provide funding continuity to ongoing and planned capital projects and the urgent need for strategic investments in local communities. Therefore, this act shall go into immediate effect.