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:.
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(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:.
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(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.
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(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:
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(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.
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OBM OFFICE OF BUDGET AND MANAGEMENT |
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Dedicated Purpose Fund Group |
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5AY1 |
042509 |
One Time Strategic Community Investments |
$0 |
$717,800,000 |
D |
TOTAL DPF Dedicated Purpose Fund Group |
$0 |
$717,800,000 |
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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 |
|
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.