Make capital appropriations for the biennium ending June 30, 2028, the official text

(136th General Assembly)

(Senate Bill
Number 450)

AN ACT

To amend sections 151.01, 151.08,
164.03, 164.08, 3318.042, 3318.49, 3343.05, 5751.02, and 5751.20 and
to enact sections 3318.33 and 3343.11 of the Revised Code and to
amend Sections 357.09, 357.15, 357.16, 357.24, 357.28, 357.34,
357.36, 371.10, 371.20, 373.10, 373.15, 387.10, and 387.13 of H.B.
730 of the 136th General Assembly and Section 200.30 of H.B. 2 of the
135th General Assembly as subsequently amended to make capital
appropriations for the biennium ending June 30, 2028, and to declare
an emergency.

Be
it enacted by the General Assembly of the State of Ohio:

Section
101.01. That
sections 151.01, 151.08, 164.03, 164.08,
3318.042, 3318.49, 3343.05,
5751.02, and 5751.20
be
amended and sections 3318.33 and 3343.11
of
the Revised Code be enacted
to
read as follows:

Sec.
151.01. (A)
As used in sections 151.01 to 151.11 and 151.40 of the Revised Code
and in the applicable bond proceedings unless otherwise provided:

(1)
"Bond proceedings" means the resolutions, orders,
agreements, and credit enhancement facilities, and amendments and
supplements to them, or any one or more or combination of them,
authorizing, awarding, or providing for the terms and conditions
applicable to or providing for the security or liquidity of, the
particular obligations, and the provisions contained in those
obligations.

(2)
"Bond service fund" means the respective bond service fund
created by section 151.03, 151.04, 151.05, 151.06, 151.07, 151.08,
151.09, 151.10, 151.11, or 151.40 of the Revised Code, and any
accounts in that fund, including all moneys and investments, and
earnings from investments, credited and to be credited to that fund
and accounts as and to the extent provided in the applicable bond
proceedings.

(3)
"Capital facilities" means capital facilities or projects
as referred to in section 151.03, 151.04, 151.05, 151.06, 151.07,
151.08, 151.09, 151.10, 151.11, or 151.40 of the Revised Code.

(4)
"Costs of capital facilities" means the costs of acquiring,
constructing, reconstructing, rehabilitating, remodeling, renovating,
enlarging, improving, equipping, or furnishing capital facilities,
and of the financing of those costs. "Costs of capital
facilities" includes, without limitation, and in addition to
costs referred to in section 151.03, 151.04, 151.05, 151.06, 151.07,
151.08, 151.09, 151.10, 151.11, or 151.40 of the Revised Code, the
cost of clearance and preparation of the site and of any land to be
used in connection with capital facilities, the cost of any indemnity
and surety bonds and premiums on insurance, all related direct
administrative expenses and allocable portions of direct costs of the
issuing authority, costs of engineering and architectural services,
designs, plans, specifications, surveys, and estimates of cost,
financing costs, interest on obligations, including but not limited
to, interest from the date of their issuance to the time when
interest is to be paid from sources other than proceeds of
obligations, amounts necessary to establish any reserves as required
by the bond proceedings, the reimbursement of all moneys advanced or
applied by or borrowed from any person or governmental agency or
entity for the payment of any item of costs of capital facilities,
and all other expenses necessary or incident to planning or
determining feasibility or practicability with respect to capital
facilities, and such other expenses as may be necessary or incident
to the acquisition, construction, reconstruction, rehabilitation,
remodeling, renovation, enlargement, improvement, equipment, and
furnishing of capital facilities, the financing of those costs, and
the placing of the capital facilities in use and operation, including
any one, part of, or combination of those classes of costs and
expenses. For purposes of sections 122.085 to 122.0820 of the Revised
Code, "costs of capital facilities" includes "allowable
costs" as defined in section 122.085 of the Revised Code.

(5)
"Credit enhancement facilities," "financing costs,"
and "interest" or "interest equivalent" have the
same meanings as in section 133.01 of the Revised Code.

(6)
"Debt service" means principal, including any mandatory
sinking fund or redemption requirements for retirement of
obligations, interest and other accreted amounts, interest
equivalent, and any redemption premium, payable on obligations. If
not prohibited by the applicable bond proceedings, debt service may
include costs relating to credit enhancement facilities that are
related to and represent, or are intended to provide a source of
payment of or limitation on, other debt service.

(7)
"Issuing authority" means the Ohio public facilities
commission created in section 151.02 of the Revised Code for
obligations issued under section 151.03, 151.04, 151.05, 151.07,
151.08, 151.09, 151.10, or 151.11 of the Revised Code, or the
treasurer of state, or the officer who by law performs the functions
of that office, for obligations issued under section 151.06 or 151.40
of the Revised Code.

(8)
"Net proceeds" means amounts received from the sale of
obligations, excluding amounts used to refund or retire outstanding
obligations, amounts required to be deposited into special funds
pursuant to the applicable bond proceedings, and amounts to be used
to pay financing costs.

(9)
"Obligations" means bonds, notes, or other evidences of
obligation of the state, including any appertaining interest coupons,
issued under Section 2k, 2l, 2m, 2n, 2o, 2p, 2q, 2s, 2t,
or
15 of Article VIII, Ohio Constitution, and pursuant to sections
151.01 to 151.11 or 151.40 of the Revised Code or other general
assembly authorization.

(10)
"Principal amount" means the aggregate of the amount as
stated or provided for in the applicable bond proceedings as the
amount on which interest or interest equivalent on particular
obligations is initially calculated. Principal amount does not
include any premium paid to the state by the initial purchaser of the
obligations. "Principal amount" of a capital appreciation
bond, as defined in division (C) of section 3334.01 of the Revised
Code, means its face amount, and "principal amount" of a
zero coupon bond, as defined in division (J) of section 3334.01 of
the Revised Code, means the discounted offering price at which the
bond is initially sold to the public, disregarding any purchase price
discount to the original purchaser, if provided for pursuant to the
bond proceedings.

(11)
"Special funds" or "funds," unless the context
indicates otherwise, means the bond service fund, and any other
funds, including any reserve funds, created under the bond
proceedings and stated to be special funds in those proceedings,
including moneys and investments, and earnings from investments,
credited and to be credited to the particular fund. Special funds do
not include the school building program assistance fund created by
section 3318.25 of the Revised Code, the higher education improvement
fund created by division (F) of section 154.21 of the Revised Code,
the higher education improvement taxable fund created by division (G)
of section 154.21 of the Revised Code, the highway capital
improvement bond fund created by section 5528.53 of the Revised Code,
the state parks and natural resources fund created by section 1557.02
of the Revised Code, the coal research and development fund created
by section 1555.15 of the Revised Code, the clean Ohio conservation
fund created by section 164.27 of the Revised Code, the job ready
site development fund created by section 122.0820 of the Revised
Code, the third frontier research and development fund created by
section 184.19 of the Revised Code, the third frontier research and
development taxable bond fund created by section 184.191 of the
Revised Code, or other funds created by the bond proceedings that are
not stated by those proceedings to be special funds.

(B)
Subject to Section 2l, 2m, 2n, 2o, 2p, 2q, 2s, 2t,
or
15, and Section 17, of Article VIII, Ohio Constitution, the state, by
the issuing authority, is authorized to issue and sell, as provided
in sections 151.03 to 151.11 or 151.40 of the Revised Code, and in
respective aggregate principal amounts as from time to time provided
or authorized by the general assembly, general obligations of this
state for the purpose of paying costs of capital facilities or
projects identified by or pursuant to general assembly action.

(C)
Each issue of obligations shall be authorized by resolution or order
of the issuing authority. The bond proceedings shall provide for or
authorize the manner for determining the principal amount or maximum
principal amount of obligations of an issue, the principal maturity
or maturities, the interest rate or rates, the date of and the dates
of payment of interest on the obligations, their denominations, and
the place or places of payment of debt service which may be within or
outside the state. Unless otherwise provided by law, the latest
principal maturity may not be later than the earlier of the
thirty-first day of December of the twenty-fifth calendar year after
the year of issuance of the particular obligations or of the
twenty-fifth calendar year after the year in which the original
obligation to pay was issued or entered into. Sections 9.96, 9.98,
9.981, 9.982, and 9.983 of the Revised Code apply to obligations. The
purpose of the obligations may be stated in the bond proceedings in
general terms, such as, as applicable, "financing or assisting
in the financing of projects as provided in Section 2l of Article
VIII, Ohio Constitution," "financing or assisting in the
financing of highway capital improvement projects as provided in
Section 2m of Article VIII, Ohio Constitution," "paying
costs of capital facilities for a system of common schools throughout
the state as authorized by Section 2n of Article VIII, Ohio
Constitution," "paying costs of capital facilities for
state-supported and state-assisted institutions of higher education
as authorized by Section 2n of Article VIII, Ohio Constitution,"
"paying costs of coal research and development as authorized by
Section 15 of Article VIII, Ohio Constitution," "financing
or assisting in the financing of local subdivision capital
improvement projects as authorized by Section 2m, 2p, [and
]2s,
and 2t
of Article VIII, Ohio Constitution," "paying costs of
conservation projects as authorized by Sections 2o and 2q of Article
VIII, Ohio Constitution," "paying costs of revitalization
projects as authorized by Sections 2o and 2q of Article VIII, Ohio
Constitution," "paying costs of preparing sites for
industry, commerce, distribution, or research and development as
authorized by Section 2p of Article VIII, Ohio Constitution," or
"paying costs of research and development as authorized by
Section 2p of Article VIII, Ohio Constitution."

(D)
The issuing authority may appoint or provide for the appointment of
paying agents, bond registrars, securities depositories, clearing
corporations, and transfer agents, and may without need for any other
approval retain or contract for the services of underwriters,
investment bankers, financial advisers, accounting experts,
marketing, remarketing, indexing, and administrative agents, other
consultants, and independent contractors, including printing
services, as are necessary in the judgment of the issuing authority
to carry out the issuing authority's functions under this chapter.
When the issuing authority is the Ohio public facilities commission,
the issuing authority also may without need for any other approval
retain or contract for the services of attorneys and other
professionals for that purpose. Financing costs are payable, as may
be provided in the bond proceedings, from the proceeds of the
obligations, from special funds, or from other moneys available for
the purpose.

(E)
The bond proceedings may contain additional provisions customary or
appropriate to the financing or to the obligations or to particular
obligations including, but not limited to, provisions for:

(1)
The redemption of obligations prior to maturity at the option of the
state or of the holder or upon the occurrence of certain conditions,
and at particular price or prices and under particular terms and
conditions;

(2)
The form of and other terms of the obligations;

(3)
The establishment, deposit, investment, and application of special
funds, and the safeguarding of moneys on hand or on deposit, in lieu
of the applicability of provisions of Chapter 131. or 135. of the
Revised Code, but subject to any special provisions of sections
151.01 to 151.11 or 151.40 of the Revised Code with respect to the
application of particular funds or moneys. Any financial institution
that acts as a depository of any moneys in special funds or other
funds under the bond proceedings may furnish indemnifying bonds or
pledge securities as required by the issuing authority.

(4)
Any or every provision of the bond proceedings being binding upon the
issuing authority and upon such governmental agency or entity,
officer, board, commission, authority, agency, department,
institution, district, or other person or body as may from time to
time be authorized to take actions as may be necessary to perform all
or any part of the duty required by the provision;

(5)
The maintenance of each pledge or instrument comprising part of the
bond proceedings until the state has fully paid or provided for the
payment of the debt service on the obligations or met other stated
conditions;

(6)
In the event of default in any payments required to be made by the
bond proceedings, or by any other agreement of the issuing authority
made as part of a contract under which the obligations were issued or
secured, including a credit enhancement facility, the enforcement of
those payments by mandamus, a suit in equity, an action at law, or
any combination of those remedial actions;

(7)
The rights and remedies of the holders or owners of obligations or of
book-entry interests in them, and of third parties under any credit
enhancement facility, and provisions for protecting and enforcing
those rights and remedies, including limitations on rights of
individual holders or owners;

(8)
The replacement of mutilated, destroyed, lost, or stolen obligations;

(9)
The funding, refunding, or advance refunding, or other provision for
payment, of obligations that will then no longer be outstanding for
purposes of this section or of the applicable bond proceedings;

(10)
Amendment of the bond proceedings;

(11)
Any other or additional agreements with the owners of obligations,
and such other provisions as the issuing authority determines,
including limitations, conditions, or qualifications, relating to any
of the foregoing.

(F)
The great seal of the state or a facsimile of it may be affixed to or
printed on the obligations. The obligations requiring execution by or
for the issuing authority shall be signed as provided in the bond
proceedings. Any obligations may be signed by the individual who on
the date of execution is the authorized signer although on the date
of these obligations that individual is not an authorized signer. In
case the individual whose signature or facsimile signature appears on
any obligation ceases to be an authorized signer before delivery of
the obligation, that signature or facsimile is nevertheless valid and
sufficient for all purposes as if that individual had remained the
authorized signer until delivery.

(G)
Obligations are investment securities under Chapter 1308. of the
Revised Code. Obligations may be issued in bearer or in registered
form, registrable as to principal alone or as to both principal and
interest, or both, or in certificated or uncertificated form, as the
issuing authority determines. Provision may be made for the exchange,
conversion, or transfer of obligations and for reasonable charges for
registration, exchange, conversion, and transfer. Pending preparation
of final obligations, the issuing authority may provide for the
issuance of interim instruments to be exchanged for the final
obligations.

(H)
Obligations may be sold at public sale or at private sale, in such
manner, and at such price at, above or below par, all as determined
by and provided by the issuing authority in the bond proceedings.

(I)
Except to the extent that rights are restricted by the bond
proceedings, any owner of obligations or provider of a credit
enhancement facility may by any suitable form of legal proceedings
protect and enforce any rights relating to obligations or that
facility under the laws of this state or granted by the bond
proceedings. Those rights include the right to compel the performance
of all applicable duties of the issuing authority and the state. Each
duty of the issuing authority and that authority's officers, staff,
and employees, and of each state entity or agency, or using district
or using institution, and its officers, members, staff, or employees,
undertaken pursuant to the bond proceedings, is hereby established as
a duty of the entity or individual having authority to perform that
duty, specifically enjoined by law and resulting from an office,
trust, or station within the meaning of section 2731.01 of the
Revised Code. The individuals who are from time to time the issuing
authority, members or officers of the issuing authority, or those
members' designees acting pursuant to section 151.02 of the Revised
Code, or the issuing authority's officers, staff, or employees, are
not liable in their personal capacities on any obligations or
otherwise under the bond proceedings.

(J)(1)
Subject to Section 2k, 2l, 2m, 2n, 2o, 2p, 2q, 2s, 2t,
or
15, and Section 17, of Article VIII, Ohio Constitution and sections
151.01 to 151.11 or 151.40 of the Revised Code, the issuing authority
may, in addition to the authority referred to in division (B) of this
section, authorize and provide for the issuance of:

(a)
Obligations in the form of bond anticipation notes, and may provide
for the renewal of those notes from time to time by the issuance of
new notes. The holders of notes or appertaining interest coupons have
the right to have debt service on those notes paid solely from the
moneys and special funds that are or may be pledged to that payment,
including the proceeds of bonds or renewal notes or both, as the
issuing authority provides in the bond proceedings authorizing the
notes. Notes may be additionally secured by covenants of the issuing
authority to the effect that the issuing authority and the state will
do all things necessary for the issuance of bonds or renewal notes in
such principal amount and upon such terms as may be necessary to
provide moneys to pay when due the debt service on the notes, and
apply their proceeds to the extent necessary, to make full and timely
payment of debt service on the notes as provided in the applicable
bond proceedings. In the bond proceedings authorizing the issuance of
bond anticipation notes the issuing authority shall set forth for the
bonds anticipated an estimated schedule of annual principal payments
the latest of which shall be no later than provided in division (C)
of this section. While the notes are outstanding there shall be
deposited, as shall be provided in the bond proceedings for those
notes, from the sources authorized for payment of debt service on the
bonds, amounts sufficient to pay the principal of the bonds
anticipated as set forth in that estimated schedule during the time
the notes are outstanding, which amounts shall be used solely to pay
the principal of those notes or of the bonds anticipated.

(b)
Obligations for the refunding, including funding and retirement, and
advance refunding with or without payment or redemption prior to
maturity, of any obligations previously issued. Refunding obligations
may be issued in amounts sufficient to pay or to provide for
repayment of the principal amount, including principal amounts
maturing prior to the redemption of the remaining prior obligations,
any redemption premium, and interest accrued or to accrue to the
maturity or redemption date or dates, payable on the prior
obligations, and related financing costs and any expenses incurred or
to be incurred in connection with that issuance and refunding.
Subject to the applicable bond proceedings, the portion of the
proceeds of the sale of refunding obligations issued under division
(J)(1)(b) of this section to be applied to debt service on the prior
obligations shall be credited to an appropriate separate account in
the bond service fund and held in trust for the purpose by the
issuing authority or by a corporate trustee. Obligations authorized
under this division shall be considered to be issued for those
purposes for which the prior obligations were issued.

(2)
Except as otherwise provided in sections 151.01 to 151.11 or 151.40
of the Revised Code, bonds or notes authorized pursuant to division
(J) of this section are subject to the provisions of those sections
pertaining to obligations generally.

(3)
The principal amount of refunding or renewal obligations issued
pursuant to division (J) of this section shall be in addition to the
amount authorized by the general assembly as referred to in division
(B) of the following sections: section 151.03, 151.04, 151.05,
151.06, 151.07, 151.08, 151.09, 151.10, 151.11, or 151.40 of the
Revised Code.

(K)
Obligations are lawful investments for banks, savings and loan
associations, credit union share guaranty corporations, trust
companies, trustees, fiduciaries, insurance companies, including
domestic for life and domestic not for life, trustees or other
officers having charge of sinking and bond retirement or other
special funds of the state and political subdivisions and taxing
districts of this state, the sinking fund, the administrator of
workers' compensation subject to the approval of the workers'
compensation board, the state teachers retirement system, the public
employees retirement system, the school employees retirement system,
and the Ohio police and fire pension fund, notwithstanding any other
provisions of the Revised Code or rules adopted pursuant to those
provisions by any state agency with respect to investments by them,
and are also acceptable as security for the repayment of the deposit
of public moneys. The exemptions from taxation in Ohio as provided
for in particular sections of the Ohio Constitution and section
5709.76 of the Revised Code apply to the obligations.

(L)(1)
Unless otherwise provided or provided for in any applicable bond
proceedings, moneys to the credit of or in a special fund shall be
disbursed on the order of the issuing authority. No such order is
required for the payment, from the bond service fund or other special
fund, when due of debt service or required payments under credit
enhancement facilities.

(2)
Payments received by the state under interest rate hedges entered
into as credit enhancement facilities under this chapter shall be
deposited to the credit of the bond service fund for the obligations
to which those credit enhancement facilities relate.

(M)
The full faith and credit, revenue, and taxing power of the state are
and shall be pledged to the timely payment of debt service on
outstanding obligations as it comes due, all in accordance with
Section 2k, 2l, 2m, 2n, 2o, 2p, 2q, 2s, 2t,
or
15 of Article VIII, Ohio Constitution, and section 151.03, 151.04,
151.05, 151.06, 151.07, 151.08, 151.09, 151.10, or 151.11 of the
Revised Code. Moneys referred to in Section 5a of Article XII, Ohio
Constitution, may not be pledged or used for the payment of debt
service except on obligations referred to in section 151.06 of the
Revised Code. Net state lottery proceeds, as provided for and
referred to in section 3770.06 of the Revised Code, may not be
pledged or used for the payment of debt service except on obligations
referred to in section 151.03 of the Revised Code. The state
covenants, and that covenant shall be controlling notwithstanding any
other provision of law, that the state and the applicable officers
and agencies of the state, including the general assembly, shall, so
long as any obligations are outstanding in accordance with their
terms, maintain statutory authority for and cause to be levied,
collected and applied sufficient pledged excises, taxes, and revenues
of the state so that the revenues shall be sufficient in amounts to
pay debt service when due, to establish and maintain any reserves and
other requirements, and to pay financing costs, including costs of or
relating to credit enhancement facilities, all as provided for in the
bond proceedings. Those excises, taxes, and revenues are and shall be
deemed to be levied and collected, in addition to the purposes
otherwise provided for by law, to provide for the payment of debt
service and financing costs in accordance with sections 151.01 to
151.11 of the Revised Code and the bond proceedings.

(N)
The general assembly may from time to time repeal or reduce any
excise, tax, or other source of revenue pledged to the payment of the
debt service pursuant to Section 2k, 2l, 2m, 2n, 2o, 2p, 2q, 2s, 2t,
or
15 of Article VIII, Ohio Constitution, and sections 151.01 to 151.11
or 151.40 of the Revised Code, and may levy, collect and apply any
new or increased excise, tax, or revenue to meet the pledge, to the
payment of debt service on outstanding obligations, of the state's
full faith and credit, revenue and taxing power, or of designated
revenues and receipts, except fees, excises or taxes referred to in
Section 5a of Article XII, Ohio Constitution, for other than
obligations referred to in section 151.06 of the Revised Code and
except net state lottery proceeds for other than obligations referred
to in section 151.03 of the Revised Code. Nothing in division (N) of
this section authorizes any impairment of the obligation of this
state to levy and collect sufficient excises, taxes, and revenues to
pay debt service on obligations outstanding in accordance with their
terms.

(O)
Each bond service fund is a trust fund and is hereby pledged to the
payment of debt service on the applicable obligations. Payment of
that debt service shall be made or provided for by the issuing
authority in accordance with the bond proceedings without necessity
for any act of appropriation. The bond proceedings may provide for
the establishment of separate accounts in the bond service fund and
for the application of those accounts only to debt service on
specific obligations, and for other accounts in the bond service fund
within the general purposes of that fund.

(P)
Subject to the bond proceedings pertaining to any obligations then
outstanding in accordance with their terms, the issuing authority may
in the bond proceedings pledge all, or such portion as the issuing
authority determines, of the moneys in the bond service fund to the
payment of debt service on particular obligations, and for the
establishment and maintenance of any reserves for payment of
particular debt service.

(Q)
The issuing authority shall by the fifteenth day of July of each
fiscal year, certify or cause to be certified to the office of budget
and management the total amount of moneys required during the current
fiscal year to meet in full all debt service on the respective
obligations and any related financing costs payable from the
applicable bond service fund and not from the proceeds of refunding
or renewal obligations. The issuing authority shall make or cause to
be made supplemental certifications to the office of budget and
management for each debt service payment date and at such other times
during each fiscal year as may be provided in the bond proceedings or
requested by that office. Debt service, costs of credit enhancement
facilities, and other financing costs shall be set forth separately
in each certification. If and so long as the moneys to the credit of
the bond service fund, together with any other moneys available for
the purpose, are insufficient to meet in full all payments when due
of the amount required as stated in the certificate or otherwise, the
office of budget and management shall at the times as provided in the
bond proceedings, and consistent with any particular provisions in
sections 151.03 to 151.11 and 151.40 of the Revised Code, transfer a
sufficient amount to the bond service fund from the pledged revenues
in the case of obligations issued pursuant to section 151.40 of the
Revised Code, and in the case of other obligations from the revenues
derived from excises, taxes, and other revenues, including net state
lottery proceeds in the case of obligations referred to in section
151.03 of the Revised Code.

(R)
Unless otherwise provided in any applicable bond proceedings, moneys
to the credit of special funds may be invested by or on behalf of the
state only in one or more of the following:

(1)
Notes, bonds, or other direct obligations of the United States or of
any agency or instrumentality of the United States, or in
no-front-end-load money market mutual funds consisting exclusively of
those obligations, or in repurchase agreements, including those
issued by any fiduciary, secured by those obligations, or in
collective investment funds consisting exclusively of those
obligations;

(2)
Obligations of this state or any political subdivision of this state;

(3)
Certificates of deposit of any national bank located in this state
and any bank, as defined in section 1101.01 of the Revised Code,
subject to inspection by the superintendent of financial
institutions;

(4)
The treasurer of state's pooled investment program under section
135.45 of the Revised Code.

The
income from investments referred to in division (R) of this section
shall, unless otherwise provided in sections 151.01 to 151.11 or
151.40 of the Revised Code, be credited to special funds or otherwise
as the issuing authority determines in the bond proceedings. Those
investments may be sold or exchanged at times as the issuing
authority determines, provides for, or authorizes.

(S)
The treasurer of state shall have responsibility for keeping records,
making reports, and making payments, relating to any arbitrage rebate
requirements under the applicable bond proceedings.

Sec.
151.08. This
section applies to obligations as defined in this section.

(A)
As used in this section:

(1)
"Capital facilities" or "capital improvement projects"
means the acquisition, construction, reconstruction, improvement,
planning, and equipping of roads and bridges, waste water treatment
systems, water supply systems, solid waste disposal facilities, flood
control systems, and storm water and sanitary collection, storage,
and treatment facilities, including real property, interests in real
property, facilities, and equipment related or incidental to those
facilities.

(2)
"Costs of capital facilities" include related direct
administrative expenses and allocable portions of direct costs of the
Ohio public works commission and the local subdivision.

(3)
"Local subdivision" means any county, municipal
corporation, township, sanitary district, or regional water and sewer
district.

(4)
"Obligations" means obligations as defined in section
151.01 of the Revised Code issued to pay costs of capital facilities.

(B)(1)
The issuing authority shall issue obligations to pay costs of
financing or assisting in the financing of the capital improvement
projects of local subdivisions pursuant to Section 2m of Article
VIII, Ohio Constitution, section 151.01 of the Revised Code, and this
section. Not more than one hundred twenty million dollars principal
amount of obligations, plus the principal amount of obligations that
in any prior fiscal years could have been, but were not, issued
within that one-hundred-twenty-million dollar fiscal year limit, may
be issued in any fiscal year. Not more than one billion two hundred
million dollars principal amount of obligations pursuant to Section
2m of Article VIII, Ohio Constitution may be issued for the purposes
of this section and division (B)(2) of section 164.09 of the Revised
Code.

(2)
The issuing authority shall issue obligations to pay costs of
financing or assisting in the financing of the capital improvement
projects of local subdivisions pursuant to Section 2p of Article
VIII, Ohio Constitution, section 151.01 of the Revised Code, and this
section. Not more than one hundred twenty million dollars in
principal amount of such obligations may be issued in any of the
first five fiscal years of issuance and not more than one hundred
fifty million dollars in principal amount of such obligations may be
issued in any of the next five fiscal years, plus in each case the
principal amount of such obligations that in any prior fiscal year
could have been but were not issued within those fiscal year limits.
No obligations shall be issued for the purposes of this section
pursuant to Section 2p of Article VIII, Ohio Constitution, until at
least one billion one hundred ninety-nine million five hundred
thousand dollars aggregate principal amount of obligations have been
issued pursuant to Section 2m of Article VIII, Ohio Constitution. Not
more than one billion three hundred fifty million dollars principal
amount of obligations may be issued pursuant to Section 2p of Article
VIII, Ohio Constitution for the purposes of this section.

(3)
The issuing authority shall issue obligations to pay costs of
financing or assisting in the financing of the capital improvement
projects of local subdivisions pursuant to Section 2s of Article
VIII, Ohio Constitution, section 151.01 of the Revised Code, and this
section. Not more than one hundred seventy-five million dollars in
principal amount of such obligations may be issued in any of the
first five fiscal years of issuance and not more than two hundred
million dollars in principal amount of such obligations may be issued
in any of the next five fiscal years, plus in each case the principal
amount of such obligations that in any prior fiscal year could have
been but were not issued within those fiscal year limits. No
obligations shall be issued for the purposes of this section pursuant
to Section 2s of Article VIII, Ohio Constitution, until all of the
obligations authorized under Section 2p of Article VIII, Ohio
Constitution, have been issued. Not more than one billion eight
hundred seventy-five million dollars principal amount of obligations
may be issued pursuant to Section 2s of Article VIII, Ohio
Constitution, for the purposes of this section.

(4)
The issuing authority shall issue obligations to pay costs of
financing or assisting in the financing of the capital improvement
projects of local subdivisions pursuant to Section 2t of Article
VIII, Ohio Constitution, section 151.01 of the Revised Code, and this
section. Not more than two hundred fifty million dollars in principal
amount of such obligations may be issued in each of the ten fiscal
years of issuance, plus in each case the principal amount of those
obligations that in any prior fiscal year could have been but were
not issued within those fiscal year limits. No obligations shall be
issued for the purposes of this section pursuant to Section 2t of
Article VIII, Ohio Constitution, until all of the obligations
authorized under Section 2s of Article VIII, Ohio Constitution, have
been issued. Not more than two billion five hundred million dollars
principal amount of obligations may be issued pursuant to Section 2t
of Article VIII, Ohio Constitution, for the purposes of this section.

(C)
Net proceeds of obligations shall be deposited into the state capital
improvements fund created by section 164.08 of the Revised Code.

(D)
There is hereby created in the state treasury the "state capital
improvements bond service fund." All moneys received by the
state and required by the bond proceedings, consistent with this
section and section 151.01 of the Revised Code, to be deposited,
transferred, or credited to the bond service fund, and all other
moneys transferred or allocated to or received for the purposes of
that fund, shall be deposited and credited to the bond service fund,
subject to any applicable provisions of the bond proceedings but
without necessity for any act of appropriation. During the period
beginning with the date of the first issuance of obligations and
continuing during the time that any obligations are outstanding in
accordance with their terms, so long as moneys in the bond service
fund are insufficient to pay debt service when due on those
obligations payable from that fund (except the principal amounts of
bond anticipation notes payable from the proceeds of renewal notes or
bonds anticipated) and due in the particular fiscal year, a
sufficient amount of revenues of the state is committed and, without
necessity for further act of appropriation, shall be paid to the bond
service fund for the purpose of paying that debt service when due.

Sec.
164.03. For
the purpose of allocating the funds made available to finance public
infrastructure capital improvement projects of local subdivisions
through the issuance of general obligations of the state of Ohio
pursuant to Section 2k, 2m, 2p, [or
]2s,
or 2t
of Article VIII, Ohio Constitution, the state is divided into the
following districts:

District
one. Cuyahoga county shall constitute district one.

District
two. Hamilton county shall constitute district two.

District
three. Franklin county shall constitute district three.

District
four. Montgomery county shall constitute district four.

District
five. Defiance, Erie, Fulton, Henry, Ottawa, Paulding, Sandusky,
Williams, and Wood counties shall constitute district five.

District
six. Mahoning and Trumbull counties shall constitute district six.

District
seven. Ashtabula, Geauga, Lake, and Portage counties shall constitute
district seven.

District
eight. Summit county shall constitute district eight.

District
nine. Lorain, Huron, and Medina counties shall constitute district
nine.

District
ten. Butler, Clermont, Clinton, and Warren counties shall constitute
district ten.

District
eleven. Champaign, Clark, Darke, Greene, Madison, Miami, Preble, and
Union counties shall constitute district eleven.

District
twelve. Lucas county shall constitute district twelve.

District
thirteen. Allen, Auglaize, Hancock, Logan, Mercer, Putnam, Shelby,
and Van Wert counties shall constitute district thirteen.

District
fourteen. Carroll, Columbiana, Coshocton, Guernsey, Harrison, Holmes,
Jefferson, and Tuscarawas counties shall constitute district
fourteen.

District
fifteen. Adams, Brown, Fayette, Gallia, Highland, Jackson, Lawrence,
Pike, Ross, Scioto, and Vinton counties shall constitute district
fifteen.

District
sixteen. Ashland, Crawford, Hardin, Marion, Richland, Seneca, Wayne,
and Wyandot counties shall constitute district sixteen.

District
seventeen. Delaware, Fairfield, Knox, Licking, Morrow, and Pickaway
counties shall constitute district seventeen.

District
eighteen. Athens, Belmont, Hocking, Meigs, Monroe, Morgan, Muskingum,
Noble, Perry, and Washington counties shall constitute district
eighteen.

District
nineteen. Stark county shall constitute district nineteen.

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Sec.
3318.042. (A)
The board of education of any school district that is receiving
assistance under sections 3318.01 to 3318.20 of the Revised Code
after May 20, 1997, or under section
3318.33 or sections
3318.40 to 3318.45 of the Revised Code, and whose project is still
under construction, may request that the Ohio facilities construction
commission examine whether the circumstances prescribed in either
division (B)(1) or (2) of this section exist in the school district.
If the commission so finds, the commission shall review the school
district's original assessment and approved project and consider
providing additional assistance to the school district to correct the
prescribed conditions found to exist in the district. Additional
assistance under this section shall be limited to additions to one or
more buildings, remodeling of one or more buildings, or changes to
the infrastructure of one or more buildings.

(B)
Consideration of additional assistance to a school district under
this section is warranted in either of the following circumstances:

(1)
Additional work is needed to correct an oversight or deficiency not
identified or included in the district's initial assessment.

(2)
Other conditions exist that, in the opinion of the commission,
warrant additions or remodeling of the project facilities or changes
to infrastructure associated with the district's project that were
not identified in the initial assessment and plan.

(C)
If the commission decides in favor of providing additional assistance
to any school district under this section, the school district shall
be responsible for paying for its portion of the cost of the
additions, remodeling, or infrastructure changes pursuant to section
3318.083 of the Revised Code. If, after making a financial evaluation
of the school district, the commission determines that the school
district is unable without undue hardship, according to the
guidelines adopted by the commission, to fund the school district
portion of the increase, then the state and the school district shall
enter into an agreement whereby the state shall pay the portion of
the cost increase attributable to the school district which is
determined to be in excess of any local resources available to the
district and the district shall thereafter reimburse the state. The
commission shall establish the district's schedule for reimbursing
the state, which shall not extend beyond ten years. The commission
may lengthen the reimbursement schedule of a school district that has
entered into an agreement under this section prior to September 26,
2003, as long as the total term of that schedule does not extend
beyond ten years. Debt incurred under this section shall not be
included in the calculation of the net indebtedness of the school
district under section 133.06 of the Revised Code.

Sec.
3318.33. (A)
The Ohio facilities construction commission shall establish and
administer the aging school accelerator pilot program. The commission
shall adopt guidelines and procedures for the pilot program. Under
the pilot program, the commission shall provide support for the
classroom facilities projects of each school district that meets the
following criteria on or before the effective date of this section:

(1)
The district has at least one building that is used primarily for
classroom instruction in which all or a significant portion of the
structure is at least one hundred years old.

(2)
The district has never been approved to receive assistance under
sections 3318.01 to 3318.20 of the Revised Code or has not completed
all segments of a project approved under those sections.

(3)
The district's operating expenditure per pupil for fiscal year 2025
was in the lowest twenty-five per cent of all school districts in the
state.

(4)
The district qualifies to serve all of its students in one school
building according to the commission's policies.

(B)
The commission shall determine which school districts qualify for the
pilot program and notify the qualifying districts. To participate in
the pilot program, a qualifying district annually shall set aside the
equivalent of one-half mill for each dollar of valuation for
maintenance on the project, for a number of years and in a manner
determined by the commission.

(C)
The commission shall set aside from the amounts appropriated to the
commission for classroom facilities assistance projects for the
appropriate fiscal year an amount determined by the commission to be
adequate to serve qualifying districts and offer the funding to
qualifying districts. The state share of the basic project cost for a
classroom facilities project under the pilot program shall be at
least forty per cent of the total project cost.

(D)
Once a pilot project is completed under this section, the project
shall be considered served and ineligible for further assistance
under sections 3318.01 to 3318.20 of the Revised Code, except for the
corrective action program established under section 3318.49 of the
Revised Code and any additional assistance provided under section
3318.042 of the Revised Code to cover the district's portion of the
cost for that program.

Sec.
3318.49. (A)
The corrective action program is hereby established to provide
funding for the correction of work, in connection with a project
funded under sections 3318.01 to 3318.20[
][or],
section 3318.33, or
sections 3318.40 to 3318.45 of the Revised Code, that is found after
occupancy of the facility to be defective or to have been omitted.

(B)
The Ohio facilities construction commission may provide funding under
this section only if the school district notifies the executive
director of the commission of the defective or omitted work within
five years after occupancy of the facility for which the district
seeks the funding.

(C)
The commission shall establish procedures and deadlines for school
districts to follow in applying for assistance under this section.
The procedures shall include definitions of "defective" and
"omitted," and shall require that remediation efforts focus
first on engaging the respective contractors that designed and
constructed the areas that have design or construction-related
issues. The commission shall consider applications on a case-by-case
basis, taking into account the amount of money appropriated and
available for purposes of this section.

(D)
The commission may provide funding assistance necessary to take
corrective measures after evaluating the defective or omitted work.

(1)
If the work to be corrected or remediated is part of a project not
yet completed, the commission may amend the project agreement to
increase the project budget and use corrective action funding to
provide the state portion of the amendment. If the work to be
corrected or remediated is part of a completed project and funds were
retained or transferred pursuant to division (C) of section 3318.12
of the Revised Code, the commission may enter into a new agreement to
address the corrective action.

(2)
Whether or not the project is completed, the district shall
contribute a portion of the cost of the corrective action, to be
determined in accordance with section 3318.032 of the Revised Code
or, if the district is a joint vocational school district, section
3318.42 of the Revised Code. A district that is unable to provide its
portion so that remediation can proceed may apply to the commission
for additional assistance under section 3318.042 of the Revised Code.

(E)
The commission shall assess responsibility for the defective or
omitted work and seek cost recovery from responsible parties, if
applicable. Any recovery of the expense of remediation shall be
applied first to the district portion of the cost of the corrective
action. Any remaining funds shall be applied to the state portion and
deposited into the school building program assistance fund
established under section 3318.25 of the Revised Code.

Sec.
3343.05. [The
]Subject
to section 3343.11 of the Revised Code, the board
of trustees of Central state university shall take, keep, and
maintain exclusive authority, direction, supervision, and control
over the operations and conduct of such university, so as to assure
for said university the best attainable results with the aid secured
to it from the state.

The
board shall provide courses of study in accordance with the standards
of the department of education and workforce, and create, establish,
provide for, and maintain such industrial, vocational, agricultural,
home economics, commercial, business administration, technical, and
collegiate subjects leading to the bachelors degree in arts and
sciences. The board may provide for other courses and degrees.

Sec.
3343.11. The
board of trustees of Central state university shall enter into an
agreement with either the department of administrative services or
another governmental third party under which the Central state
university board of trustees transfers oversight authority for the
management of the university's facilities to the department or other
governmental third party.

Sec.
5751.02. (A)
For the purpose of funding the needs of this state and its local
governments, there is hereby levied a commercial activity tax on each
person with taxable gross receipts for the privilege of doing
business in this state. For the purposes of this chapter, "doing
business" means engaging in any activity, whether legal or
illegal, that is conducted for, or results in, gain, profit, or
income, at any time during a calendar year. Persons on which the
commercial activity tax is levied include, but are not limited to,
persons with substantial nexus with this state. The tax imposed under
this section is not a transactional tax and is not subject to Public
Law No. 86-272, 73 Stat. 555. The tax imposed under this section is
in addition to any other taxes or fees imposed under the Revised
Code. The tax levied under this section is imposed on the person
receiving the gross receipts and is not a tax imposed directly on a
purchaser. The tax imposed by this section is an annual privilege tax
for the calendar year that contains all tax periods in the calendar
year. A taxpayer is subject to the annual privilege tax for doing
business during any portion of such calendar year.

(B)
The tax imposed by this section is a tax on the taxpayer and shall
not be billed or invoiced to another person. Even if the tax or any
portion thereof is billed or invoiced and separately stated, such
amounts remain part of the price for purposes of the sales and use
taxes levied under Chapters 5739. and 5741. of the Revised Code.
Nothing in division (B) of this section prohibits:

(1)
A person from including in the price charged for a good or service an
amount sufficient to recover the tax imposed by this section; or

(2)
A lessor from including an amount sufficient to recover the tax
imposed by this section in a lease payment charged, or from including
such an amount on a billing or invoice pursuant to the terms of a
written lease agreement providing for the recovery of the lessor's
tax costs. The recovery of such costs shall be based on an estimate
of the total tax cost of the lessor during the tax period, as the tax
liability of the lessor cannot be calculated until the end of that
period.

(C)(1)
The commercial activities tax receipts fund is hereby created in the
state treasury and shall consist of money arising from the tax
imposed under this chapter. Sixty-five one-hundredths of one per cent
of the money credited to that fund shall be credited to the revenue
enhancement fund and shall be used to defray the costs incurred by
the department of taxation in administering the tax imposed by this
chapter and in implementing tax reform measures. The remainder of the
money in the commercial activities tax receipts fund shall first be
credited to the fund described in division (C)(2) of this section, as
provided in that division, and the remainder shall be credited to the
general revenue fund.

(2)
Not later than the twentieth day of February, May, August, and
November of each year, the commissioner shall provide for payment to
the commercial activity tax motor fuel receipts fund of an amount
that bears the same ratio to the balance in the commercial activities
tax receipts fund that (a) the taxable gross receipts attributed to
motor fuel used for propelling vehicles on public highways as
indicated by returns filed by the tenth day of that month for a
liability that is due and payable on or after July 1, 2013, for a tax
period ending before July 1, 2014, bears to (b) all taxable gross
receipts as indicated by those returns for such liabilities.

(D)(1)
There is hereby created in the state treasury the commercial activity
tax motor fuel receipts fund.

(2)
On or before the fifteenth day of June of each fiscal year beginning
with fiscal year 2015, the director of the Ohio public works
commission shall certify to the director of budget and management the
amount of debt service paid from the general revenue fund in the
current fiscal year on bonds issued to finance or assist in the
financing of the cost of local subdivision public infrastructure
capital improvement projects, as provided for in Sections 2k, 2m, 2p,
[and
]2s,
and 2t
of Article VIII, Ohio Constitution, that are attributable to costs
for construction, reconstruction, maintenance, or repair of public
highways and bridges and other statutory highway purposes. That
certification shall allocate the total amount of debt service paid
from the general revenue fund and attributable to those costs in the
current fiscal year according to the applicable section of the Ohio
Constitution under which the bonds were originally issued.

(3)
On or before the thirtieth day of June of each fiscal year beginning
with fiscal year 2015, the director of budget and management shall
determine an amount up to but not exceeding the amount certified
under division (D)(2) of this section and shall reserve that amount
from the cash balance in the petroleum activity tax public highways
fund or the commercial activity tax motor fuel receipts fund for
transfer to the general revenue fund at times and in amounts to be
determined by the director. The director shall transfer the cash
balance in the petroleum activity tax public highways fund or the
commercial activity tax motor fuel receipts fund in excess of the
amount so reserved to the highway operating fund on or before the
thirtieth day of June of the current fiscal year.

Sec.
5751.20. No
determinations, computations, certifications, or payments shall be
made under this section after June 30, 2015.

(A)
As used in sections 5751.20 to 5751.22 of the Revised Code:

(1)
"School district," "joint vocational school district,"
"local taxing unit," "recognized valuation,"
"fixed-rate levy," and "fixed-sum levy" have the
same meanings as used in section 5727.84 of the Revised Code.

(2)
"State education aid" for a school district means the
following:

(a)
For fiscal years prior to fiscal year 2010, the sum of state aid
amounts computed for the district under the following provisions, as
they existed for the applicable fiscal year: division (A) of section
3317.022 of the Revised Code, including the amounts calculated under
former section 3317.029 and section 3317.0217 of the Revised Code;
divisions (C)(1), (C)(4), (D), (E), and (F) of section 3317.022;
divisions (B), (C), and (D) of section 3317.023; divisions (L) and
(N) of section 3317.024; section 3317.0216; and any unit payments for
gifted student services paid under section 3317.05 and former
sections 3317.052 and 3317.053 of the Revised Code; except that, for
fiscal years 2008 and 2009, the amount computed for the district
under Section 269.20.80 of H.B. 119 of the 127th general assembly and
as that section subsequently may be amended shall be substituted for
the amount computed under division (D) of section 3317.022 of the
Revised Code, and the amount computed under Section 269.30.80 of H.B.
119 of the 127th general assembly and as that section subsequently
may be amended shall be included.

(b)
For fiscal years 2010 and 2011, the sum of the amounts computed under
former sections 3306.052, 3306.12, 3306.13, 3306.19, 3306.191, and
3306.192 of the Revised Code;

(c)
For fiscal years 2012 and 2013, the sum of the amounts paid under
Sections 267.30.50, 267.30.53, and 267.30.56 of H.B. 153 of the 129th
general assembly;

(d)
For fiscal year 2014 and each fiscal year thereafter, the sum of
state amounts computed for the district under section 3317.022 of the
Revised Code; except that, for fiscal years 2014 and 2015, the amount
computed for the district under the section of this act entitled
"TRANSITIONAL AID FOR CITY, LOCAL, AND EXEMPTED VILLAGE SCHOOL
DISTRICTS" shall be included.

(3)
"State education aid" for a joint vocational school
district means the following:

(a)
For fiscal years prior to fiscal year 2010, the sum of the state aid
computed for the district under division (N) of section 3317.024 and
former section 3317.16 of the Revised Code, except that, for fiscal
years 2008 and 2009, the amount computed under Section 269.30.80 of
H.B. 119 of the 127th general assembly and as that section
subsequently may be amended shall be included.

(b)
For fiscal years 2010 and 2011, the amount paid in accordance with
Section 265.30.50 of H.B. 1 of the 128th general assembly.

(c)
For fiscal years 2012 and 2013, the amount paid in accordance with
Section 267.30.60 of H.B. 153 of the 129th general assembly.

(d)
For fiscal year 2014 and each fiscal year thereafter, the amount
computed for the district under section 3317.16 of the Revised Code;
except that, for fiscal years 2014 and 2015, the amount computed for
the district under the section of this act entitled "TRANSITIONAL
AID FOR JOINT VOCATIONAL SCHOOL DISTRICTS" shall be included.

(4)
"State education aid offset" means the amount determined
for each school district or joint vocational school district under
division (A)(1) of section 5751.21 of the Revised Code.

(5)
"Machinery and equipment property tax value loss" means the
amount determined under division (C)(1) of this section.

(6)
"Inventory property tax value loss" means the amount
determined under division (C)(2) of this section.

(7)
"Furniture and fixtures property tax value loss" means the
amount determined under division (C)(3) of this section.

(8)
"Machinery and equipment fixed-rate levy loss" means the
amount determined under division (D)(1) of this section.

(9)
"Inventory fixed-rate levy loss" means the amount
determined under division (D)(2) of this section.

(10)
"Furniture and fixtures fixed-rate levy loss" means the
amount determined under division (D)(3) of this section.

(11)
"Total fixed-rate levy loss" means the sum of the machinery
and equipment fixed-rate levy loss, the inventory fixed-rate levy
loss, the furniture and fixtures fixed-rate levy loss, and the
telephone company fixed-rate levy loss.

(12)
"Fixed-sum levy loss" means the amount determined under
division (E) of this section.

(13)
"Machinery and equipment" means personal property subject
to the assessment rate specified in division (F) of section 5711.22
of the Revised Code.

(14)
"Inventory" means personal property subject to the
assessment rate specified in division (E) of section 5711.22 of the
Revised Code.

(15)
"Furniture and fixtures" means personal property subject to
the assessment rate specified in division (G) of section 5711.22 of
the Revised Code.

(16)
"Qualifying levies" are levies in effect for tax year 2004
or applicable to tax year 2005 or approved at an election conducted
before September 1, 2005. For the purpose of determining the rate of
a qualifying levy authorized by section 5705.212 or 5705.213 of the
Revised Code, the rate shall be the rate that would be in effect for
tax year 2010.

(17)
"Telephone property" means tangible personal property of a
telephone, telegraph, or interexchange telecommunications company
subject to an assessment rate specified in section 5727.111 of the
Revised Code in tax year 2004.

(18)
"Telephone property tax value loss" means the amount
determined under division (C)(4) of this section.

(19)
"Telephone property fixed-rate levy loss" means the amount
determined under division (D)(4) of this section.

(20)
"Taxes charged and payable" means taxes charged and payable
after the reduction required by section 319.301 of the Revised Code
but before the reductions required by sections 319.302 and 323.152 of
the Revised Code.

(21)
"Median estate tax collections" means, in the case of a
municipal corporation to which revenue from the taxes levied in
Chapter 5731. of the Revised Code was distributed in each of calendar
years 2006, 2007, 2008, and 2009, the median of those distributions.
In the case of a municipal corporation to which no distributions were
made in one or more of those years, "median estate tax
collections" means zero.

(22)
"Total resources," in the case of a school district, means
the sum of the amounts in divisions (A)(22)(a) to (h) of this section
less any reduction required under division (A)(32) or (33) of this
section.

(a)
The state education aid for fiscal year 2010;

(b)
The sum of the payments received by the school district in fiscal
year 2010 for current expense levy losses pursuant to division (C)(2)
of section 5727.85 and divisions (C)(8) and (9) of section 5751.21 of
the Revised Code, excluding the portion of such payments attributable
to levies for joint vocational school district purposes;

(c)
The sum of fixed-sum levy loss payments received by the school
district in fiscal year 2010 pursuant to division (E)(1) of section
5727.85 and division (E)(1) of section 5751.21 of the Revised Code
for fixed-sum levies charged and payable for a purpose other than
paying debt charges;

(d)
Fifty per cent of the school district's taxes charged and payable
against all property on the tax list of real and public utility
property for current expense purposes for tax year 2008, including
taxes charged and payable from emergency levies charged and payable
under section 5709.194 of the Revised Code and excluding taxes levied
for joint vocational school district purposes;

(e)
Fifty per cent of the school district's taxes charged and payable
against all property on the tax list of real and public utility
property for current expenses for tax year 2009, including taxes
charged and payable from emergency levies and excluding taxes levied
for joint vocational school district purposes;

(f)
The school district's taxes charged and payable against all property
on the general tax list of personal property for current expenses for
tax year 2009, including taxes charged and payable from emergency
levies;

(g)
The amount certified for fiscal year 2010 under division (A)(2) of
section 3317.08 of the Revised Code;

(h)
Distributions received during calendar year 2009 from taxes levied
under section 718.09 of the Revised Code.

(23)
"Total resources," in the case of a joint vocational school
district, means the sum of amounts in divisions (A)(23)(a) to (g) of
this section less any reduction required under division (A)(32) of
this section.

(a)
The state education aid for fiscal year 2010;

(b)
The sum of the payments received by the joint vocational school
district in fiscal year 2010 for current expense levy losses pursuant
to division (C)(2) of section 5727.85 and divisions (C)(8) and (9) of
section 5751.21 of the Revised Code;

(c)
Fifty per cent of the joint vocational school district's taxes
charged and payable against all property on the tax list of real and
public utility property for current expense purposes for tax year
2008;

(d)
Fifty per cent of the joint vocational school district's taxes
charged and payable against all property on the tax list of real and
public utility property for current expenses for tax year 2009;

(e)
Fifty per cent of a city, local, or exempted village school
district's taxes charged and payable against all property on the tax
list of real and public utility property for current expenses of the
joint vocational school district for tax year 2008;

(f)
Fifty per cent of a city, local, or exempted village school
district's taxes charged and payable against all property on the tax
list of real and public utility property for current expenses of the
joint vocational school district for tax year 2009;

(g)
The joint vocational school district's taxes charged and payable
against all property on the general tax list of personal property for
current expenses for tax year 2009.

(24)
"Total resources," in the case of county mental health and
disability related functions, means the sum of the amounts in
divisions (A)(24)(a) and (b) of this section less any reduction
required under division (A)(32) of this section.

(a)
The sum of the payments received by the county for mental health and
developmental disability related functions in calendar year 2010
under division (A)(1) of section 5727.86 and divisions (A)(1) and (2)
of section 5751.22 of the Revised Code as they existed at that time;

(b)
With respect to taxes levied by the county for mental health and
developmental disability related purposes, the taxes charged and
payable for such purposes against all property on the tax list of
real and public utility property for tax year 2009.

(25)
"Total resources," in the case of county senior services
related functions, means the sum of the amounts in divisions
(A)(25)(a) and (b) of this section less any reduction required under
division (A)(32) of this section.

(a)
The sum of the payments received by the county for senior services
related functions in calendar year 2010 under division (A)(1) of
section 5727.86 and divisions (A)(1) and (2) of section 5751.22 of
the Revised Code as they existed at that time;

(b)
With respect to taxes levied by the county for senior services
related purposes, the taxes charged and payable for such purposes
against all property on the tax list of real and public utility
property for tax year 2009.

(26)
"Total resources," in the case of county children's
services related functions, means the sum of the amounts in divisions
(A)(26)(a) and (b) of this section less any reduction required under
division (A)(32) of this section.

(a)
The sum of the payments received by the county for children's
services related functions in calendar year 2010 under division
(A)(1) of section 5727.86 and divisions (A)(1) and (2) of section
5751.22 of the Revised Code as they existed at that time;

(b)
With respect to taxes levied by the county for children's services
related purposes, the taxes charged and payable for such purposes
against all property on the tax list of real and public utility
property for tax year 2009.

(27)
"Total resources," in the case of county public health
related functions, means the sum of the amounts in divisions
(A)(27)(a) and (b) of this section less any reduction required under
division (A)(32) of this section.

(a)
The sum of the payments received by the county for public health
related functions in calendar year 2010 under division (A)(1) of
section 5727.86 and divisions (A)(1) and (2) of section 5751.22 of
the Revised Code as they existed at that time;

(b)
With respect to taxes levied by the county for public health related
purposes, the taxes charged and payable for such purposes against all
property on the tax list of real and public utility property for tax
year 2009.

(28)
"Total resources," in the case of all county functions not
included in divisions (A)(24) to (27) of this section, means the sum
of the amounts in divisions (A)(28)(a) to (d) of this section less
any reduction required under division (A)(32) or (33) of this
section.

(a)
The sum of the payments received by the county for all other purposes
in calendar year 2010 under division (A)(1) of section 5727.86 and
divisions (A)(1) and (2) of section 5751.22 of the Revised Code as
they existed at that time;

(b)
The county's percentage share of county undivided local government
fund allocations as certified to the tax commissioner for calendar
year 2010 by the county auditor under division (J) of section 5747.51
of the Revised Code or division (F) of section 5747.53 of the Revised
Code multiplied by the total amount actually distributed in calendar
year 2010 from the county undivided local government fund;

(c)
With respect to taxes levied by the county for all other purposes,
the taxes charged and payable for such purposes against all property
on the tax list of real and public utility property for tax year
2009, excluding taxes charged and payable for the purpose of paying
debt charges;

(d)
The sum of the amounts distributed to the county in calendar year
2010 for the taxes levied pursuant to sections 5739.021 and 5741.021
of the Revised Code.

(29)
"Total resources," in the case of a municipal corporation,
means the sum of the amounts in divisions (A)(29)(a) to (g) of this
section less any reduction required under division (A)(32) or (33) of
this section.

(a)
The sum of the payments received by the municipal corporation in
calendar year 2010 for current expense levy losses under division
(A)(1) of section 5727.86 and divisions (A)(1) and (2) of section
5751.22 of the Revised Code as they existed at that time;

(b)
The municipal corporation's percentage share of county undivided
local government fund allocations as certified to the tax
commissioner for calendar year 2010 by the county auditor under
division (J) of section 5747.51 of the Revised Code or division (F)
of section 5747.53 of the Revised Code multiplied by the total amount
actually distributed in calendar year 2010 from the county undivided
local government fund;

(c)
The sum of the amounts distributed to the municipal corporation in
calendar year 2010 pursuant to section 5747.50 of the Revised Code;

(d)
With respect to taxes levied by the municipal corporation, the taxes
charged and payable against all property on the tax list of real and
public utility property for current expenses, defined in division
(A)(35) of this section, for tax year 2009;

(e)
The amount of admissions tax collected by the municipal corporation
in calendar year 2008, or if such information has not yet been
reported to the tax commissioner, in the most recent year before 2008
for which the municipal corporation has reported data to the
commissioner;

(f)
The amount of income taxes collected by the municipal corporation in
calendar year 2008, or if such information has not yet been reported
to the tax commissioner, in the most recent year before 2008 for
which the municipal corporation has reported data to the
commissioner;

(g)
The municipal corporation's median estate tax collections.

(30)
"Total resources," in the case of a township, means the sum
of the amounts in divisions (A)(30)(a) to (c) of this section less
any reduction required under division (A)(32) or (33) of this
section.

(a)
The sum of the payments received by the township in calendar year
2010 pursuant to division (A)(1) of section 5727.86 of the Revised
Code and divisions (A)(1) and (2) of section 5751.22 of the Revised
Code as they existed at that time, excluding payments received for
debt purposes;

(b)
The township's percentage share of county undivided local government
fund allocations as certified to the tax commissioner for calendar
year 2010 by the county auditor under division (J) of section 5747.51
of the Revised Code or division (F) of section 5747.53 of the Revised
Code multiplied by the total amount actually distributed in calendar
year 2010 from the county undivided local government fund;

(c)
With respect to taxes levied by the township, the taxes charged and
payable against all property on the tax list of real and public
utility property for tax year 2009 excluding taxes charged and
payable for the purpose of paying debt charges.

(31)
"Total resources," in the case of a local taxing unit that
is not a county, municipal corporation, or township, means the sum of
the amounts in divisions (A)(31)(a) to (e) of this section less any
reduction required under division (A)(32) of this section.

(a)
The sum of the payments received by the local taxing unit in calendar
year 2010 pursuant to division (A)(1) of section 5727.86 of the
Revised Code and divisions (A)(1) and (2) of section 5751.22 of the
Revised Code as they existed at that time;

(b)
The local taxing unit's percentage share of county undivided local
government fund allocations as certified to the tax commissioner for
calendar year 2010 by the county auditor under division (J) of
section 5747.51 of the Revised Code or division (F) of section
5747.53 of the Revised Code multiplied by the total amount actually
distributed in calendar year 2010 from the county undivided local
government fund;

(c)
With respect to taxes levied by the local taxing unit, the taxes
charged and payable against all property on the tax list of real and
public utility property for tax year 2009 excluding taxes charged and
payable for the purpose of paying debt charges;

(d)
The amount received from the tax commissioner during calendar year
2010 for sales or use taxes authorized under sections 5739.023 and
5741.022 of the Revised Code;

(e)
For institutions of higher education receiving tax revenue from a
local levy, as identified in section 3358.02 of the Revised Code, the
final state share of instruction allocation for fiscal year 2010 as
calculated by the chancellor of higher education and reported to the
state controlling board.

(32)
If a fixed-rate levy that is a qualifying levy is not charged and
payable in any year after tax year 2010, "total resources"
used to compute payments to be made under division (C)(12) of section
5751.21 or division (A)(1)(b) or (c) of section 5751.22 of the
Revised Code in the tax years following the last year the levy is
charged and payable shall be reduced to the extent that the payments
are attributable to the fixed-rate levy loss of that levy as would be
computed under division (C)(2) of section 5727.85, division (A)(1) of
section 5727.85, divisions (C)(8) and (9) of section 5751.21, or
division (A)(1) of section 5751.22 of the Revised Code.

(33)
In the case of a county, municipal corporation, school district, or
township with fixed-rate levy losses attributable to a tax levied
under section 5705.23 of the Revised Code, "total resources"
used to compute payments to be made under division (C)(3) of section
5727.85, division (A)(1)(d) of section 5727.86, division (C)(12) of
section 5751.21, or division (A)(1)(c) of section 5751.22 of the
Revised Code shall be reduced by the amounts described in divisions
(A)(34)(a) to (c) of this section to the extent that those amounts
were included in calculating the "total resources" of the
school district or local taxing unit under division (A)(22), (28),
(29), or (30) of this section.

(34)
"Total library resources," in the case of a county,
municipal corporation, school district, or township public library
that receives the proceeds of a tax levied under section 5705.23 of
the Revised Code, means the sum of the amounts in divisions
(A)(34)(a) to (c) of this section less any reduction required under
division (A)(32) of this section.

(a)
The sum of the payments received by the county, municipal
corporation, school district, or township public library in calendar
year 2010 pursuant to sections 5727.86 and 5751.22 of the Revised
Code, as they existed at that time, for fixed-rate levy losses
attributable to a tax levied under section 5705.23 of the Revised
Code for the benefit of the public library;

(b)
The public library's percentage share of county undivided local
government fund allocations as certified to the tax commissioner for
calendar year 2010 by the county auditor under division (J) of
section 5747.51 of the Revised Code or division (F) of section
5747.53 of the Revised Code multiplied by the total amount actually
distributed in calendar year 2010 from the county undivided local
government fund;

(c)
With respect to a tax levied pursuant to section 5705.23 of the
Revised Code for the benefit of the public library, the amount of
such tax that is charged and payable against all property on the tax
list of real and public utility property for tax year 2009 excluding
any tax that is charged and payable for the purpose of paying debt
charges.

(35)
"Municipal current expense property tax levies" means all
property tax levies of a municipality, except those with the
following levy names: airport resurfacing; bond or any levy name
including the word "bond"; capital improvement or any levy
name including the word "capital"; debt or any levy name
including the word "debt"; equipment or any levy name
including the word "equipment," unless the levy is for
combined operating and equipment; employee termination fund; fire
pension or any levy containing the word "pension,"
including police pensions; fireman's fund or any practically similar
name; sinking fund; road improvements or any levy containing the word
"road"; fire truck or apparatus; flood or any levy
containing the word "flood"; conservancy district; county
health; note retirement; sewage, or any levy containing the words
"sewage" or "sewer"; park improvement; parkland
acquisition; storm drain; street or any levy name containing the word
"street"; lighting, or any levy name containing the word
"lighting"; and water.

(36)
"Current expense TPP allocation" means, in the case of a
school district or joint vocational school district, the sum of the
payments received by the school district in fiscal year 2011 pursuant
to divisions (C)(10) and (11) of section 5751.21 of the Revised Code
to the extent paid for current expense levies. In the case of a
municipal corporation, "current expense TPP allocation"
means the sum of the payments received by the municipal corporation
in calendar year 2010 pursuant to divisions (A)(1) and (2) of section
5751.22 of the Revised Code to the extent paid for municipal current
expense property tax levies as defined in division (A)(35) of this
section, excluding any such payments received for current expense
levy losses attributable to a tax levied under section 5705.23 of the
Revised Code. If a fixed-rate levy that is a qualifying levy is not
charged and payable in any year after tax year 2010, "current
expense TPP allocation" used to compute payments to be made
under division (C)(12) of section 5751.21 or division (A)(1)(b) or
(c) of section 5751.22 of the Revised Code in the tax years following
the last year the levy is charged and payable shall be reduced to the
extent that the payments are attributable to the fixed-rate levy loss
of that levy as would be computed under divisions (C)(10) and (11) of
section 5751.21 or division (A)(1) of section 5751.22 of the Revised
Code.

(37)
"TPP allocation" means the sum of payments received by a
local taxing unit in calendar year 2010 pursuant to divisions (A)(1)
and (2) of section 5751.22 of the Revised Code, excluding any such
payments received for fixed-rate levy losses attributable to a tax
levied under section 5705.23 of the Revised Code. If a fixed-rate
levy that is a qualifying levy is not charged and payable in any year
after tax year 2010, "TPP allocation" used to compute
payments to be made under division (A)(1)(b) or (c) of section
5751.22 of the Revised Code in the tax years following the last year
the levy is charged and payable shall be reduced to the extent that
the payments are attributable to the fixed-rate levy loss of that
levy as would be computed under division (A)(1) of that section.

(38)
"Total TPP allocation" means, in the case of a school
district or joint vocational school district, the sum of the amounts
received in fiscal year 2011 pursuant to divisions (C)(10) and (11)
and (D) of section 5751.21 of the Revised Code. In the case of a
local taxing unit, "total TPP allocation" means the sum of
payments received by the unit in calendar year 2010 pursuant to
divisions (A)(1), (2), and (3) of section 5751.22 of the Revised
Code. If a fixed-rate levy that is a qualifying levy is not charged
and payable in any year after tax year 2010, "total TPP
allocation" used to compute payments to be made under division
(C)(12) of section 5751.21 or division (A)(1)(b) or (c) of section
5751.22 of the Revised Code in the tax years following the last year
the levy is charged and payable shall be reduced to the extent that
the payments are attributable to the fixed-rate levy loss of that
levy as would be computed under divisions (C)(10) and (11) of section
5751.21 or division (A)(1) of section 5751.22 of the Revised Code.

(39)
"Non-current expense TPP allocation" means the difference
of total TPP allocation minus the sum of current expense TPP
allocation and the portion of total TPP allocation constituting
reimbursement for debt levies, pursuant to division (D) of section
5751.21 of the Revised Code in the case of a school district or joint
vocational school district and pursuant to division (A)(3) of section
5751.22 of the Revised Code in the case of a municipal corporation.

(40)
"TPP allocation for library purposes" means the sum of
payments received by a county, municipal corporation, school
district, or township public library in calendar year 2010 pursuant
to section 5751.22 of the Revised Code for fixed-rate levy losses
attributable to a tax levied under section 5705.23 of the Revised
Code. If a fixed-rate levy authorized under section 5705.23 of the
Revised Code that is a qualifying levy is not charged and payable in
any year after tax year 2010, "TPP allocation for library
purposes" used to compute payments to be made under division
(A)(1)(d) of section 5751.22 of the Revised Code in the tax years
following the last year the levy is charged and payable shall be
reduced to the extent that the payments are attributable to the
fixed-rate levy loss of that levy as would be computed under division
(A)(1) of section 5751.22 of the Revised Code.

(41)
"Threshold per cent" means, in the case of a school
district or joint vocational school district, two per cent for fiscal
year 2012 and four per cent for fiscal years 2013 and thereafter. In
the case of a local taxing unit or public library that receives the
proceeds of a tax levied under section 5705.23 of the Revised Code,
"threshold per cent" means two per cent for tax year 2011,
four per cent for tax year 2012, and six per cent for tax years 2013
and thereafter.

(B)(1)
The commercial activities tax receipts fund is hereby created in the
state treasury and shall consist of money arising from the tax
imposed under this chapter. Eighty-five one-hundredths of one per
cent of the money credited to that fund shall be credited to the
revenue enhancement fund and shall be used to defray the costs
incurred by the department of taxation in administering the tax
imposed by this chapter and in implementing tax reform measures. The
remainder of the money in the commercial activities tax receipts fund
shall first be credited to the commercial activity tax motor fuel
receipts fund, pursuant to division (B)(2) of this section, and the
remainder shall be credited in the following percentages each fiscal
year to the general revenue fund, to the school district tangible
property tax replacement fund, which is hereby created in the state
treasury for the purpose of making the payments described in section
5751.21 of the Revised Code, and to the local government tangible
property tax replacement fund, which is hereby created in the state
treasury for the purpose of making the payments described in section
5751.22 of the Revised Code, in the following percentages:

1

2

3

4

A

Fiscal
year

General
Revenue Fund

School
District Tangible Property Tax Replacement Fund

Local
Government Tangible Property Tax Replacement Fund

B

2006

67.7%

22.6%

9.7%

C

2007

0%

70.0%

30.0%

D

2008

0%

70.0%

30.0%

E

2009

0%

70.0%

30.0%

F

2010

0%

70.0%

30.0%

G

2011

0%

70.0%

30.0%

H

2012

25.0%

52.5%

22.5%

I

2013
and thereafter

50.0%

35.0%

15.0%

(2)
Not later than the twentieth day of February, May, August, and
November of each year, the commissioner shall provide for payment
from the commercial activities tax receipts fund to the commercial
activity tax motor fuel receipts fund an amount that bears the same
ratio to the balance in the commercial activities tax receipts fund
that (a) the taxable gross receipts attributed to motor fuel used for
propelling vehicles on public highways as indicated by returns filed
by the tenth day of that month for a liability that is due and
payable on or after July 1, 2013, for a tax period ending before July
1, 2014, bears to (b) all taxable gross receipts as indicated by
those returns for such liabilities.

(C)
Not later than September 15, 2005, the tax commissioner shall
determine for each school district, joint vocational school district,
and local taxing unit its machinery and equipment, inventory
property, furniture and fixtures property, and telephone property tax
value losses, which are the applicable amounts described in divisions
(C)(1), (2), (3), and (4) of this section, except as provided in
division (C)(5) of this section:

(1)
Machinery and equipment property tax value loss is the taxable value
of machinery and equipment property as reported by taxpayers for tax
year 2004 multiplied by:

(a)
For tax year 2006, thirty-three and eight-tenths per cent;

(b)
For tax year 2007, sixty-one and three-tenths per cent;

(c)
For tax year 2008, eighty-three per cent;

(d)
For tax year 2009 and thereafter, one hundred per cent.

(2)
Inventory property tax value loss is the taxable value of inventory
property as reported by taxpayers for tax year 2004 multiplied by:

(a)
For tax year 2006, a fraction, the numerator of which is five and
three-fourths and the denominator of which is twenty-three;

(b)
For tax year 2007, a fraction, the numerator of which is nine and
one-half and the denominator of which is twenty-three;

(c)
For tax year 2008, a fraction, the numerator of which is thirteen and
one-fourth and the denominator of which is twenty-three;

(d)
For tax year 2009 and thereafter a fraction, the numerator of which
is seventeen and the denominator of which is twenty-three.

(3)
Furniture and fixtures property tax value loss is the taxable value
of furniture and fixture property as reported by taxpayers for tax
year 2004 multiplied by:

(a)
For tax year 2006, twenty-five per cent;

(b)
For tax year 2007, fifty per cent;

(c)
For tax year 2008, seventy-five per cent;

(d)
For tax year 2009 and thereafter, one hundred per cent.

The
taxable value of property reported by taxpayers used in divisions
(C)(1), (2), and (3) of this section shall be such values as
determined to be final by the tax commissioner as of August 31, 2005.
Such determinations shall be final except for any correction of a
clerical error that was made prior to August 31, 2005, by the tax
commissioner.

(4)
Telephone property tax value loss is the taxable value of telephone
property as taxpayers would have reported that property for tax year
2004 if the assessment rate for all telephone property for that year
were twenty-five per cent, multiplied by:

(a)
For tax year 2006, zero per cent;

(b)
For tax year 2007, zero per cent;

(c)
For tax year 2008, zero per cent;

(d)
For tax year 2009, sixty per cent;

(e)
For tax year 2010, eighty per cent;

(f)
For tax year 2011 and thereafter, one hundred per cent.

(5)
Division (C)(5) of this section applies to any school district, joint
vocational school district, or local taxing unit in a county in which
is located a facility currently or formerly devoted to the enrichment
or commercialization of uranium or uranium products, and for which
the total taxable value of property listed on the general tax list of
personal property for any tax year from tax year 2001 to tax year
2004 was fifty per cent or less of the taxable value of such property
listed on the general tax list of personal property for the next
preceding tax year.

In
computing the fixed-rate levy losses under divisions (D)(1), (2), and
(3) of this section for any school district, joint vocational school
district, or local taxing unit to which division (C)(5) of this
section applies, the taxable value of such property as listed on the
general tax list of personal property for tax year 2000 shall be
substituted for the taxable value of such property as reported by
taxpayers for tax year 2004, in the taxing district containing the
uranium facility, if the taxable value listed for tax year 2000 is
greater than the taxable value reported by taxpayers for tax year
2004. For the purpose of making the computations under divisions
(D)(1), (2), and (3) of this section, the tax year 2000 valuation is
to be allocated to machinery and equipment, inventory, and furniture
and fixtures property in the same proportions as the tax year 2004
values. For the purpose of the calculations in division (A) of
section 5751.21 of the Revised Code, the tax year 2004 taxable values
shall be used.

To
facilitate the calculations required under division (C) of this
section, the county auditor, upon request from the tax commissioner,
shall provide by August 1, 2005, the values of machinery and
equipment, inventory, and furniture and fixtures for all
single-county personal property taxpayers for tax year 2004.

(D)
Not later than September 15, 2005, the tax commissioner shall
determine for each tax year from 2006 through 2009 for each school
district, joint vocational school district, and local taxing unit its
machinery and equipment, inventory, and furniture and fixtures
fixed-rate levy losses, and for each tax year from 2006 through 2011
its telephone property fixed-rate levy loss. Except as provided in
division (F) of this section, such losses are the applicable amounts
described in divisions (D)(1), (2), (3), and (4) of this section:

(1)
The machinery and equipment fixed-rate levy loss is the machinery and
equipment property tax value loss multiplied by the sum of the tax
rates of fixed-rate qualifying levies.

(2)
The inventory fixed-rate loss is the inventory property tax value
loss multiplied by the sum of the tax rates of fixed-rate qualifying
levies.

(3)
The furniture and fixtures fixed-rate levy loss is the furniture and
fixture property tax value loss multiplied by the sum of the tax
rates of fixed-rate qualifying levies.

(4)
The telephone property fixed-rate levy loss is the telephone property
tax value loss multiplied by the sum of the tax rates of fixed-rate
qualifying levies.

(E)
Not later than September 15, 2005, the tax commissioner shall
determine for each school district, joint vocational school district,
and local taxing unit its fixed-sum levy loss. The fixed-sum levy
loss is the amount obtained by subtracting the amount described in
division (E)(2) of this section from the amount described in division
(E)(1) of this section:

(1)
The sum of the machinery and equipment property tax value loss, the
inventory property tax value loss, and the furniture and fixtures
property tax value loss, and, for 2008 through 2010, the telephone
property tax value loss of the district or unit multiplied by the sum
of the fixed-sum tax rates of qualifying levies. For 2006 through
2010, this computation shall include all qualifying levies remaining
in effect for the current tax year and any school district levies
charged and payable under section 5705.194 or 5705.213 of the Revised
Code that are qualifying levies not remaining in effect for the
current year. For 2011 through 2017 in the case of school district
levies charged and payable under section 5705.194 or 5705.213 of the
Revised Code and for all years after 2010 in the case of other
fixed-sum levies, this computation shall include only qualifying
levies remaining in effect for the current year. For purposes of this
computation, a qualifying school district levy charged and payable
under section 5705.194 or 5705.213 of the Revised Code remains in
effect in a year after 2010 only if, for that year, the board of
education levies a school district levy charged and payable under
section 5705.194, 5705.199, 5705.213, or 5705.219 of the Revised Code
for an annual sum at least equal to the annual sum levied by the
board in tax year 2004 less the amount of the payment certified under
this division for 2006.

(2)
The total taxable value in tax year 2004 less the sum of the
machinery and equipment, inventory, furniture and fixtures, and
telephone property tax value losses in each school district, joint
vocational school district, and local taxing unit multiplied by
one-half of one mill per dollar.

(3)
For the calculations in divisions (E)(1) and (2) of this section, the
tax value losses are those that would be calculated for tax year 2009
under divisions (C)(1), (2), and (3) of this section and for tax year
2011 under division (C)(4) of this section.

(4)
To facilitate the calculation under divisions (D) and (E) of this
section, not later than September 1, 2005, any school district, joint
vocational school district, or local taxing unit that has a
qualifying levy that was approved at an election conducted during
2005 before September 1, 2005, shall certify to the tax commissioner
a copy of the county auditor's certificate of estimated property tax
millage for such levy as required under division (B) of section
5705.03 of the Revised Code, which is the rate that shall be used in
the calculations under such divisions.

If
the amount determined under division (E) of this section for any
school district, joint vocational school district, or local taxing
unit is greater than zero, that amount shall equal the reimbursement
to be paid pursuant to division (E) of section 5751.21 or division
(A)(3) of section 5751.22 of the Revised Code, and the one-half of
one mill that is subtracted under division (E)(2) of this section
shall be apportioned among all contributing fixed-sum levies in the
proportion that each levy bears to the sum of all fixed-sum levies
within each school district, joint vocational school district, or
local taxing unit.

(F)
If a school district levies a tax under section 5705.219 of the
Revised Code, the fixed-rate levy loss for qualifying levies, to the
extent repealed under that section, shall equal the sum of the
following amounts in lieu of the amounts computed for such levies
under division (D) of this section:

(1)
The sum of the rates of qualifying levies to the extent so repealed
multiplied by the sum of the machinery and equipment, inventory, and
furniture and fixtures tax value losses for 2009 as determined under
that division;

(2)
The sum of the rates of qualifying levies to the extent so repealed
multiplied by the telephone property tax value loss for 2011 as
determined under that division.

The
fixed-rate levy losses for qualifying levies to the extent not
repealed under section 5705.219 of the Revised Code shall be as
determined under division (D) of this section. The revised fixed-rate
levy losses determined under this division and division (D) of this
section first apply in the year following the first year the district
levies the tax under section 5705.219 of the Revised Code.

(G)
Not later than October 1, 2005, the tax commissioner shall certify to
the department of education for every school district and joint
vocational school district the machinery and equipment, inventory,
furniture and fixtures, and telephone property tax value losses
determined under division (C) of this section, the machinery and
equipment, inventory, furniture and fixtures, and telephone
fixed-rate levy losses determined under division (D) of this section,
and the fixed-sum levy losses calculated under division (E) of this
section. The calculations under divisions (D) and (E) of this section
shall separately display the levy loss for each levy eligible for
reimbursement.

(H)
Not later than October 1, 2005, the tax commissioner shall certify
the amount of the fixed-sum levy losses to the county auditor of each
county in which a school district, joint vocational school district,
or local taxing unit with a fixed-sum levy loss reimbursement has
territory.

(I)
Not later than the twenty-eighth day of February each year beginning
in 2011 and ending in 2014, the tax commissioner shall certify to the
department of education for each school district first levying a tax
under section 5705.219 of the Revised Code in the preceding year the
revised fixed-rate levy losses determined under divisions (D) and (F)
of this section.

(J)(1)
There is hereby created in the state treasury the commercial activity
tax motor fuel receipts fund.

(2)(a)
On or before June 15, 2014, the director of the Ohio public works
commission shall certify to the director of budget and management the
amount of debt service paid from the general revenue fund in fiscal
years 2013 and 2014 on bonds issued to finance or assist in the
financing of the cost of local subdivision public infrastructure
capital improvement projects, as provided for in Sections 2k, 2m, 2p,
and 2s of Article VIII, Ohio Constitution, that are attributable to
costs for construction, reconstruction, maintenance, or repair of
public highways and bridges and other statutory highway purposes.
That certification shall allocate the total amount of debt service
paid from the general revenue fund and attributable to those costs in
each of fiscal years 2013 and 2014 according to the applicable
section of the Ohio Constitution under which the bonds were
originally issued.

(b)
On or before June 30, 2014, the director of budget and management
shall determine an amount up to but not exceeding the amount
certified under division (J)(2)(a) of this section and shall reserve
that amount from the cash balance in the commercial activity tax
motor fuel receipts fund for transfer to the general revenue fund at
times and in amounts to be determined by the director. The director
shall transfer the cash balance in the commercial activity tax motor
fuel receipts fund in excess of the amount so reserved to the highway
operating fund on or before June 30, 2014.

(3)(a)
On or before the fifteenth day of June of each fiscal year beginning
with fiscal year 2015, the director of the Ohio public works
commission shall certify to the director of budget and management the
amount of debt service paid from the general revenue fund in the
current fiscal year on bonds issued to finance or assist in the
financing of the cost of local subdivision public infrastructure
capital improvement projects, as provided for in Sections 2k, 2m, 2p,
[and
]2s,
and 2t
of Article VIII, Ohio Constitution, that are attributable to costs
for construction, reconstruction, maintenance, or repair of public
highways and bridges and other statutory highway purposes. That
certification shall allocate the total amount of debt service paid
from the general revenue fund and attributable to those costs in the
current fiscal year according to the applicable section of the Ohio
Constitution under which the bonds were originally issued.

(b)
On or before the thirtieth day of June of each fiscal year beginning
with fiscal year 2015, the director of budget and management shall
determine an amount up to but not exceeding the amount certified
under division (J)(3)(a) of this section and shall reserve that
amount from the cash balance in the petroleum activity tax public
highways fund or the commercial activity tax motor fuel receipts fund
for transfer to the general revenue fund at times and in amounts to
be determined by the director. The director shall transfer the cash
balance in the petroleum activity tax public highways fund or the
commercial activity tax motor fuel receipts fund in excess of the
amount so reserved to the highway operating fund on or before the
thirtieth day of June of the current fiscal year.

Section
101.02. That existing sections 151.01,
151.08, 164.03, 164.08,
3318.042, 3318.49, 3343.05,
5751.02, and 5751.20 of the Revised Code are hereby repealed.

Section
201.10. Except
as otherwise provided in this act, all appropriations in this act are
appropriated out of any moneys in the state treasury to the credit of
the designated fund that are not otherwise appropriated for the
biennium ending June 30, 2028.

Section
203.10.

1

2

3

A

ADJ
ADJUTANT GENERAL

B

Administrative
Building Fund (Fund 7026)

C

C74535

Renovations
and Improvements

$14,800,000

D

Administrative
Building Fund (Fund 7026) Total

$14,800,000

E

Air
National Guard Agreement Fund (Fund 3E80)

F

C74557

Air
National Guard Renovations and Improvements - Federal

$1,500,000

G

Air
National Guard Agreement Fund (Fund 3E80) Total

$1,500,000

H

Army
National Guard Service Contract Fund (Fund 3420)

I

C74537

Renovation
Projects - Federal Share

$33,719,750

J

C74539

Army
National Guard Renovations and Improvements - Federal

$2,780,250

K

Army
National Guard Service Contract Fund (Fund 3420) Total

$36,500,000

L

TOTAL
ALL FUNDS

$52,800,000

Section
203.15. RENOVATIONS AND IMPROVEMENTS –
FEDERAL

The
foregoing appropriation items C74539, Army National Guard Renovations
and Improvements – Federal, and C74557, Air National Guard
Renovations and Improvements - Federal, shall be used to fund capital
projects that are coded as receiving one hundred per cent federal
support. Notwithstanding section 131.35 of the Revised Code, if,
after the effective date of this section, additional federal funds
are made available to the Adjutant General to carry out one hundred
per cent federally supported projects, the Adjutant General may
request that the Director of Budget and Management authorize
expenditures in excess of the amounts appropriated to appropriation
item C74539, Army National Guard Renovations and Improvements –
Federal, and C74557, Air National Guard Renovations and Improvements
- Federal. Upon approval of the Director of Budget and Management,
the additional amounts are hereby appropriated.

Section
205.10.

1

2

3

A

AGO
ATTORNEY GENERAL

B

Administrative
Building Fund (Fund 7026)

C

C05517

General
Building Renovations

$356,673

D

C05521

BCI
London Renovations

$3,375,000

E

C05536

TTC
Facility Renovations

$600,000

F

C05542

BCI
Laboratory Equipment

$1,668,327

G

Administrative
Building Fund (Fund 7026) Total

$6,000,000

H

TOTAL
ALL FUNDS

$6,000,000

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

1

2

3

A

BOR
DEPARTMENT OF HIGHER EDUCATION

B

Higher
Education Improvement Fund (Fund 7034)

C

C23501

Supercomputer
Center Expansion

$10,000,000

D

C23516

Ohio
Library and Information Network

$15,187,486

E

C23524

Library
Depositories - Supplemental Renovations

$512,514

F

C23530

Technology
Initiatives

$1,000,000

G

C23550

Small
Campus Targeted Assistance

$49,500,000

H

C23566

Campus
Safety Grant Program

$7,500,000

I

Higher
Education Improvement Fund (Fund 7034) Total

$83,700,000

J

Higher
Education Improvement Taxable Fund (Fund 7024)

K

C23567

Workforce
Based Training and Equipment - Taxable

$10,000,000

L

C23568

OARnet
- Taxable

$10,000,000

M

Higher
Education Improvement Taxable Fund (Fund 7024) Total

$20,000,000

N

TOTAL
ALL FUNDS

$103,700,000

Section
207.01. WORKFORCE BASED TRAINING AND
EQUIPMENT - TAXABLE

(A)
Capital appropriations in this act made from appropriation item
C23567, Workforce Based Training and Equipment - Taxable, shall be
used to support the Regionally Aligned Priorities in Developing
Skills (RAPIDS) program in the Department of Higher Education. The
purpose of the RAPIDS program is to support collaborative projects
among higher education institutions to strengthen education and
training opportunities that maximize workforce development efforts in
defined areas of the state.

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

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

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

(2)
Evidence of meaningful business support and engagement;

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

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

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

CAMPUS
SAFETY GRANT PROGRAM

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

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

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

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

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

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

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

(F)
As used in this section:

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

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

SMALL
CAMPUS TARGETED ASSISTANCE

Of
the foregoing appropriation item C23550, Small Campus Targeted
Assistance, up to $10,000,000 shall be used by Cincinnati State
Community College to support building and infrastructure projects.

Of
the foregoing appropriation item C23550, Small Campus Targeted
Assistance, up to $28,500,000 shall be used by Shawnee State
University to support building and infrastructure projects.

Of
the foregoing appropriation item C23550, Small Campus Targeted
Assistance, up to $7,500,000 shall be used by Rio Grande Community
College to support building and infrastructure projects.

Of
the foregoing appropriation item C23550, Small Campus Targeted
Assistance, up to $3,500,000 shall be used by Youngstown State
University - Steubenville to support building and infrastructure
projects at former Eastern Gateway Community College facilities.

Section
207.02.

1

2

3

A

BTC
BELMONT TECHNICAL COLLEGE

B

Higher
Education Improvement Fund (Fund 7034)

C

C36800

Basic
Renovations

$742,366

D

CP0060

Steubenville
MEP Center GA136

$52,480

E

Higher
Education Improvement Fund (Fund 7034) Total

$794,846

F

TOTAL
ALL FUNDS

$794,846

Section
207.03.

1

2

3

A

BGU
BOWLING GREEN STATE UNIVERSITY

B

Higher
Education Improvement Taxable Fund (Fund 7024)

C

CP0056

Findlay
Defense Incubator /
SCIFF project-Taxable GA136

$1,200,000

D

Higher
Education Improvement Taxable Fund (Fund 7024) Total

$1,200,000

E

Higher
Education Improvement Fund (Fund 7034)

F

C24037

Academic
Building Rehabilitation

$11,211,450

G

C24079

Critical
Infrastructure Rehabilitation - Technology - Wired Network

$6,000,000

H

C24080

Academic
Building Infrastructure and Space Rehabilitation - Firelands

$800,000

I

CP0057

BGSU
Law Enforcement Training Center GA136

$700,000

J

CP0058

Oregon
Fire and Rescue Facility Improvements GA136

$200,000

K

CP0059

Joint
Watershed Greenhouse and Research Lab GA136

$100,000

L

Higher
Education Improvement Fund (Fund 7034) Total

$19,011,450

M

TOTAL
ALL FUNDS

$20,211,450

Section
207.04.

1

2

3

A

COT
CENTRAL OHIO TECHNICAL COLLEGE

B

Higher
Education Improvement Taxable Fund (Fund 7024)

C

CP0072

C-TEC
Skilled Trades Workforce Lab-Taxable GA136

$500,000

D

Higher
Education Improvement Taxable Fund (Fund 7024) Total

$500,000

E

Higher
Education Improvement Fund (Fund 7034)

F

C36915

Basic
Renovations - Newark

$690,000

G

C36932

Pavement
Upgrades

$250,000

H

C36935

HVAC
Replacements

$525,000

I

C36936

Classroom
Renovations

$906,850

J

Higher
Education Improvement Fund (Fund 7034) Total

$2,371,850

K

TOTAL
ALL FUNDS

$2,871,850

Section
207.05.

1

2

3

A

CSU
CENTRAL STATE UNIVERSITY

B

Higher
Education Improvement Fund (Fund 7034)

C

C25500

Basic
Renovations

$29,159,024

D

Higher
Education Improvement Fund (Fund 7034) Total

$29,159,024

E

TOTAL
ALL FUNDS

$29,159,024

BASIC
RENOVATIONS

Of
the foregoing appropriation item C25500, Basic Renovations, up to
$25,000,000 shall be used to support basic renovation projects at
Central State University. Release of such funds is subject to the
board of trustees of Central State University entering into an
agreement with either the Department of Administrative Services or
another governmental third party under section 3343.11 of the Revised
Code. The Chancellor of Higher Education shall release the funds when
the board of trustees of Central State University certifies to the
Chancellor that it has entered into that agreement. The certification
shall include a copy of the agreement and the resolution adopted by
the board of trustees approving the agreement.

Section
207.06.

1

2

3

A

CTC
CINCINNATI STATE COMMUNITY COLLEGE

B

Higher
Education Improvement Fund (Fund 7034)

C

C36140

Main
Building Renovations

$6,564,612

D

CP0073

People
Working Cooperatively (PWC) HQ GA136

$500,000

E

CP0074

Art
Academy of Cincinnati GA136

$300,000

F

CP0075

Meals
on Wheels HQ for SW Ohio GA136

$250,000

G

Higher
Education Improvement Fund (Fund 7034) Total

$7,614,612

H

TOTAL
ALL FUNDS

$7,614,612

Section
207.07.

1

2

3

A

CLT
CLARK STATE COMMUNITY COLLEGE

B

Higher
Education Improvement Taxable Fund (Fund 7024)

C

CP0070

Clark
State Agriculture Center-Taxable GA136

$150,000

D

CP0071

Clark
State Performing Arts Center-Taxable GA136

$150,000

E

Higher
Education Improvement Taxable Fund (Fund 7024) Total

$300,000

F

Higher
Education Improvement Fund (Fund 7034)

G

C38527

Rhodes
Hall and Applied Science Center Renovation

$2,947,965

H

C38536

Agriculture
Center Renovations

$500,000

I

Higher
Education Improvement Fund (Fund 7034) Total

$3,447,965

J

TOTAL
ALL FUNDS

$3,747,965

Section
207.08.

1

2

3

A

CLS
CLEVELAND STATE UNIVERSITY

B

Higher
Education Improvement Fund (Fund 7034)

C

C26000

Basic
Renovations

$3,000,000

D

C26082

Campus-Wide
Elevator Modifications

$2,000,000

E

C260A8

Mechanical,
Electrical, Plumbing Improvements

$6,000,000

F

C260A9

Campus-Wide
Building Envelopes Rehabilitation and Stabilization

$1,093,635

G

C260B1

Life
Safety, IT, and Security Projects

$1,000,000

H

C260B8

Berkman
Hall Foundation and Plaza

$2,000,000

I

CP0067

Baldwin
Wallace University Campus and Community Access Initiative GA136

$750,000

J

CP0068

Birthing
Beautiful Communities Birth Center GA136

$150,000

K

CP0069

Transplant
House of Cleveland GA136

$100,000

L

Higher
Education Improvement Fund (Fund 7034) Total

$16,093,635

M

TOTAL
ALL FUNDS

$16,093,635

Section
207.09.

1

2

3

A

CTI
COLUMBUS STATE COMMUNITY COLLEGE

B

Higher
Education Improvement Taxable Fund (Fund 7024)

C

CP0076

Ohio
Life Science Training Center-Taxable GA136

$1,500,000

D

CP0077

Elevate
Northland-Taxable GA136

$500,000

E

CP0080

CCAD
Digital Innovation Lab-Taxable GA136

$300,000

F

CP0081

Service
Innovation Kitchen Project-Taxable GA136

$300,000

G

Higher
Education Improvement Taxable Fund (Fund 7024) Total

$2,600,000

H

Higher
Education Improvement Fund (Fund 7034)

I

C38435

Student
Success Renovations

$16,902,015

J

CP0078

Healthy
New Albany Food Pantry Expansion GA136

$450,000

K

CP0079

Fire
& EMS Training Facility of Central Ohio GA136

$400,000

L

Higher
Education Improvement Fund (Fund 7034) Total

$17,752,015

M

TOTAL
ALL FUNDS

$20,352,015

Section
207.10.

1

2

3

A

CCC
CUYAHOGA COMMUNITY COLLEGE

B

Higher
Education Improvement Taxable Fund (Fund 7024)

C

CP0061

Cleveland
Habitat for Humanity Building Project-Taxable GA136

$200,000

D

CP0063

Argonaut
Maritime Center of Excellence-Taxable GA136

$100,000

E

CP0065

Lutheran
Metro Ministry Workforce Training Center-Taxable GA136

$100,000

F

Higher
Education Improvement Taxable Fund (Fund 7024) Total

$400,000

G

Higher
Education Improvement Fund (Fund 7034)

H

C37800

Basic
Renovations

$11,480,992

I

C37883

Public
Safety IT and Media System Upgrades

$1,200,000

J

CP0062

Greenstone
Historic Community Stabilization Project GA136

$200,000

K

CP0064

Lakewood
Family YMCA Expansion GA136

$100,000

L

CP0066

Superior
Farm Food Project GA136

$100,000

M

Higher
Education Improvement Fund (Fund 7034) Total

$13,080,992

N

TOTAL
ALL FUNDS

$13,480,992

Section
207.12.

1

2

3

A

ESC
EDISON STATE COMMUNITY COLLEGE

B

Higher
Education Improvement Taxable Fund (Fund 7024)

C

CP0476

Shelby
County Workforce Training Center-Taxable GA136

$1,500,000

D

Higher
Education Improvement Taxable Fund (Fund 7024) Total

$1,500,000

E

Higher
Education Improvement Fund (Fund 7034)

F

C39000

Basic
Renovations

$400,000

G

C39015

Information
Technology Upgrade

$350,000

H

C39018

HVAC
Upgrades and Replacements

$400,000

I

C39036

West,
South, and East Hall Renovation

$1,062,797

J

C39037

Roof
Replacement

$600,000

K

CP0477

Tipp
City Grocery-Anchored Project GA136

$1,000,000

L

CP0478

Hobart
Institute of Welding Equipment Upgrades GA136

$475,000

M

CP0479

Shelby
County YMCA Child Development Center GA136

$400,000

N

Higher
Education Improvement Fund (Fund 7034) Total

$4,687,797

O

TOTAL
ALL FUNDS

$6,187,797

Section
207.13.

1

2

3

A

HTC
HOCKING TECHNICAL COLLEGE

B

Higher
Education Improvement Taxable Fund (Fund 7024)

C

CP0679

Fairfield
County Radiology Lab-Taxable GA136

$750,000

D

Higher
Education Improvement Taxable Fund (Fund 7024) Total

$750,000

E

Higher
Education Improvement Fund (Fund 7034)

F

C36300

Basic
Renovations

$1,650,000

G

C36339

Parking
Lot Improvements

$490,123

H

C36341

Network
Infrastructure Upgrade

$150,000

I

CP0680

McClenaghan
Center for Hospitality Instructional Expansion GA136

$50,000

J

Higher
Education Improvement Fund (Fund 7034) Total

$2,340,123

K

TOTAL
ALL FUNDS

$3,090,123

Section
207.14.

1

2

3

A

LTC
JAMES RHODES STATE COLLEGE

B

Higher
Education Improvement Fund (Fund 7034)

C

C38100

Basic
Renovations

$850,000

D

C38129

Technology
Infrastructure Upgrades

$590,000

E

C38130

Classroom
and Laboratory Space Renovations

$750,000

F

C38133

Mechanical,
Electrical, and Plumbing Improvements

$174,985

G

Higher
Education Improvement Fund (Fund 7034) Total

$2,364,985

H

TOTAL
ALL FUNDS

$2,364,985

Section
207.15.

1

2

3

A

KSU
KENT STATE UNIVERSITY

B

Higher
Education Improvement Taxable Fund (Fund 7024)

C

CP0681

Ashtabula
County Animal Shelter Facility-Taxable GA136

$400,000

D

CP0682

Elevator
Modernizations for Ashtabula Regional Medical Center-Taxable GA136

$300,000

E

CP0683

Auburn
Career Center Workforce Center-Taxable GA136

$200,000

F

CP0685

Aultman
Health and Community Care Facility-Taxable GA136

$100,000

G

Higher
Education Improvement Taxable Fund (Fund 7024) Total

$1,000,000

H

Higher
Education Improvement Fund (Fund 7034)

I

C270I5

White
Hall Rehabilitation - Kent

$12,000,000

J

C270K3

Critical
Deferred Upgrades - Kent

$4,757,175

K

C270N2

IT
Network Access Enhancement in Academic Buildings - Kent

$3,588,475

L

C270O3

Purinton
Hall Renovations - East Liverpool

$450,000

M

C270O5

University
Library Tower Renovations and Elevator Modernization-Kent

$7,000,000

N

C270O7

Central
Chiller Plant Replacement-Stark

$900,000

O

C270P9

Main
Classroom HVAC - Salem

$450,000

P

C270Q1

Stewart
Hall HVAC Replacement - Kent

$1,193,354

Q

CP0684

Girl
Scout DreamLab Stark County GA136

$150,000

R

CP0686

Clothed
In Strength Facility Improvements GA136

$100,000

S

CP0687

YMCA
of Western Stark County GA136

$100,000

T

CP0688

JR
Coleman 14th Street Campus Improvements GA136

$50,000

U

Higher
Education Improvement Fund (Fund 7034) Total

$30,739,004

V

TOTAL
ALL FUNDS

$31,739,004

Section
207.16.

1

2

3

A

LCC
LAKELAND COMMUNITY COLLEGE

B

Higher
Education Improvement Fund (Fund 7034)

C

C37900

Basic
Renovations

$1,000,000

D

C37935

Mechanical
Infrastructure Replacement

$1,722,780

E

C37936

Electric
Infrastructure Replacement

$1,000,000

F

Higher
Education Improvement Fund (Fund 7034) Total

$3,722,780

G

TOTAL
ALL FUNDS

$3,722,780

Section
207.17.

1

2

3

A

LOR
LORAIN COMMUNITY COLLEGE

B

Higher
Education Improvement Taxable Fund (Fund 7024)

C

CP0689

Cleveland
Clinic Richard E. Jacobs Health Center Cancer Services-Taxable
GA136

$175,000

D

Higher
Education Improvement Taxable Fund (Fund 7024) Total

$175,000

E

Higher
Education Improvement Fund (Fund 7034)

F

C38339

Basic
Renovations

$6,392,301

G

Higher
Education Improvement Fund (Fund 7034) Total

$6,392,301

H

TOTAL
ALL FUNDS

$6,567,301

Section
207.18.

1

2

3

A

MTC
MARION TECHNICAL COLLEGE

B

Higher
Education Improvement Taxable Fund (Fund 7024)

C

CP0753

Central
Ohio Agri-Workforce Initiative-Taxable GA136

$500,000

D

Higher
Education Improvement Taxable Fund (Fund 7024) Total

$500,000

E

Higher
Education Improvement Fund (Fund 7034)

F

C35920

Campus
Library Upgrades

$750,000

G

C35923

Bryson
Hall Renovations

$428,855

H

C35925

Enhanced
Wayfinding Signage

$300,000

I

C35926

Alber
Student Center Generator

$200,000

J

C35927

Maintenance
Building Generator Upgrades

$200,000

K

CP0754

Downtown
Marion Entrance Improvements GA136

$50,000

L

Higher
Education Improvement Fund (Fund 7034) Total

$1,928,855

M

TOTAL
ALL FUNDS

$2,428,855

Section
207.19.

1

2

3

A

MUN
MIAMI UNIVERSITY

B

Higher
Education Improvement Taxable Fund (Fund 7024)

C

CP0755

Advanced
Manufacturing Hub Technology Project-Taxable GA136

$1,000,000

D

CP0756

Butler
Tech Aviation Hangar Expansion-Taxable GA136

$500,000

E

Higher
Education Improvement Taxable Fund (Fund 7024) Total

$1,500,000

F

Higher
Education Improvement Fund (Fund 7034)

G

C285A1

School
of Business Innovation, Entrepreneurship, and Industry Engagement
Facility

$23,747,022

H

Higher
Education Improvement Fund (Fund 7034) Total

$23,747,022

I

TOTAL
ALL FUNDS

$25,247,022

Section
207.20.

1

2

3

A

NCC
NORTH CENTRAL TECHNICAL COLLEGE

B

Higher
Education Improvement Fund (Fund 7034)

C

C38019

Kee
Hall Renovation Project

$750,000

D

C38029

Fallerius
Center Basic Renovations

$876,221

E

C38038

Health
Sciences Building - Boilers and Pumps Replacement

$400,000

F

Higher
Education Improvement Fund (Fund 7034) Total

$2,026,221

G

TOTAL
ALL FUNDS

$2,026,221

Section
207.21.

1

2

3

A

NEM
NORTHEAST OHIO MEDICAL UNIVERSITY

B

Higher
Education Improvement Taxable Fund (Fund 7024)

C

CP0757

Seidman
Cancer Center at UH TriPoint Medical-Taxable GA136

$1,000,000

D

CP0759

Akron
Children's Warren Health Center Expansion-Taxable GA136

$400,000

E

Higher
Education Improvement Taxable Fund (Fund 7024) Total

$1,400,000

F

Higher
Education Improvement Fund (Fund 7034)

G

C30565

Roof
Replacements

$800,000

H

C30566

Air
Handling Replacements

$500,000

I

C30567

Research
Replacement and Upgrades

$199,283

J

CP0758

Future
of Healthcare Simulation Center GA136

$500,000

K

Higher
Education Improvement Fund (Fund 7034) Total

$1,999,283

L

TOTAL
ALL FUNDS

$3,399,283

Section
207.22.

1

2

3

A

NTC
NORTHWEST STATE COMMUNITY COLLEGE

B

Higher
Education Improvement Taxable Fund (Fund 7024)

C

CP0760

Northwest
State Workforce Development Center-Taxable GA136

$500,000

D

Higher
Education Improvement Taxable Fund (Fund 7024) Total

$500,000

E

Higher
Education Improvement Fund (Fund 7034)

F

C38200

Basic
Renovations

$3,375,980

G

CP0761

Newark
Electrical JATC Regional Training Center Expansion GA136

$230,000

H

Higher
Education Improvement Fund (Fund 7034) Total

$3,605,980

I

TOTAL
ALL FUNDS

$4,105,980

Section
207.23.

1

2

3

A

OSU
OHIO STATE UNIVERSITY

B

Higher
Education Improvement Taxable Fund (Fund 7024)

C

CP0769

EWI
Lab Safety & Air Quality Upgrades-Taxable GA136

$200,000

D

Higher
Education Improvement Taxable Fund (Fund 7024) Total

$200,000

E

Higher
Education Improvement Fund (Fund 7034)

F

C315DM

Roof
Upgrades and Replacements - Newark

$290,000

G

C315DP

HVAC
Upgrades and Replacements - Newark

$525,000

H

C315HJ

Hopewell
Hall Improvements - Newark

$835,000

I

C315HM

Fisher
Hall Renovation - Wooster

$3,600,000

J

C315JK

Campus-Wide
Upgrades - Mansfield

$1,400,000

K

C315JQ

Science
Building Safety and Renovations - Lima

$1,000,000

L

C315JS

Galvin
Hall Phase 2 - Lima

$300,000

M

C315JW

Morrill
Hall Renovations - Marion

$450,000

N

C315JX

Maynard
Hall Renovations - Marion

$100,000

O

C315JY

Library
Classroom Building Renovations - Marion

$750,000

P

C315KB

Pavement
Improvements - Newark

$250,000

Q

C315KM

Hughes
Hall Renovation

$30,000,000

R

C315KN

Ramseyer
Hall Renovation

$31,047,652

S

C315KO

Elevator
Upgrades - Lima

$250,000

T

C315KP

Fire
System Upgrades - Lima

$450,000

U

C315KQ

Eisenhower
Memorial Center Upgrades - Mansfield

$600,000

V

C315KR

Generator
Upgrades and Replacement - Marion

$400,000

W

C315KS

Signage
and Wayfinding - Marion

$300,000

X

C315KT

Renovations
- Wooster

$2,400,000

Y

C315KU

Generator
Upgrades and Replacement - Newark

$100,000

Z

CP0767

Junior
Achievement of Central Ohio Project GA136

$500,000

AA

CP0768

LifeCare
Alliance Improvements GA136

$450,000

AB

CP0770

Village
of Life GA136

$200,000

AC

CP0771

Bellville
Neighborhood Outreach Center GA136

$100,000

AD

CP0772

Heidelberg
Water Quality Facility GA136

$68,000

AE

Higher
Education Improvement Fund (Fund 7034) Total

$76,365,652

AF

TOTAL
ALL FUNDS

$76,565,652

Section
207.24.

1

2

3

A

OHU
OHIO UNIVERSITY

B

Higher
Education Improvement Taxable Fund (Fund 7024)

C

CP0763

Upcycle
Campus-Taxable GA136

$100,000

D

CP0764

Fairfield
County Respiratory Therapy Lab-Taxable GA136

$91,000

E

CP0766

ACEnet
Incubator Infrastructure Improvements-Taxable GA136

$15,000

F

Higher
Education Improvement Taxable Fund (Fund 7024) Total

$206,000

G

Higher
Education Improvement Fund (Fund 7034)

H

C30157

Building
and Safety System Improvements

$10,539,000

I

C30158

Academic
Space Renewal

$13,385,807

J

C30164

Building
Exterior Improvements - Regional Campuses

$2,276,800

K

C30171

Campus
Infrastructure Improvements - Regional Campuses

$2,801,715

L

CP0762

OU
Lancaster Wagner Theatre GA136

$300,000

M

CP0765

Lancaster
Greenhouse Renovations GA136

$50,000

N

Higher
Education Improvement Fund (Fund 7034) Total

$29,353,322

O

TOTAL
ALL FUNDS

$29,559,322

Section
207.25.

1

2

3

A

OTC
OWENS COMMUNITY COLLEGE

B

Higher
Education Improvement Fund (Fund 7034)

C

C38824

Access
Improvement Projects

$1,420,000

D

C38835

Roof
Renovations

$1,420,000

E

C38854

Engineering
Technologies Renovation

$2,439,495

F

C38855

Administration
Hall Renovation

$360,000

G

CP0773

Owens
State Center of Emergency Preparedness GA136

$100,000

H

Higher
Education Improvement Fund (Fund 7034) Total

$5,739,495

I

TOTAL
ALL FUNDS

$5,739,495

Section
207.26.

1

2

3

A

RGC
RIO GRANDE COMMUNITY COLLEGE

B

Higher
Education Improvement Taxable Fund (Fund 7024)

C

C35630

Basic
Renovations-Taxable

$1,458,724

D

Higher
Education Improvement Taxable Fund (Fund 7024) Total

$1,458,724

E

TOTAL
ALL FUNDS

$1,458,724

Section
207.27.

1

2

3

A

SSC
SHAWNEE STATE UNIVERSITY

B

Higher
Education Improvement Fund (Fund 7034)

C

C32400

Basic
Renovations

$3,336,182

D

Higher
Education Improvement Fund (Fund 7034) Total

$3,336,182

E

TOTAL
ALL FUNDS

$3,336,182

Section
207.28.

1

2

3

A

SCC
SINCLAIR COMMUNITY COLLEGE

B

Higher
Education Improvement Taxable Fund (Fund 7024)

C

CP0774

Dwight
L. Barnes Building Revitalization-Taxable GA136

$550,000

D

CP0776

Dayton
Kitchen Incubator Project-Taxable GA136

$250,000

E

CP0777

UD
Semiconductor Lab HVAC System-Taxable GA136

$250,000

F

CP0779

Miami
Valley Meals-Taxable GA136

$100,000

G

CP0780

Aviation
Maintenance Technology Project-Taxable GA136

$75,000

H

Higher
Education Improvement Taxable Fund (Fund 7024) Total

$1,225,000

I

Higher
Education Improvement Fund (Fund 7034)

J

C37768

Campus
Wide General Plumbing Replacement

$1,500,000

K

C37773

Learning
Environment Renovations

$2,000,000

L

C37782

Fire
System Upgrades

$6,501,216

M

C37783

HVAC
Replacement & Upgrades

$2,500,000

N

CP0775

Crash
Course Village Public Safety Training Facility GA136

$300,000

O

CP0778

West
Carrollton First Responder Training Center GA136

$150,000

P

Higher
Education Improvement Fund (Fund 7034) Total

$12,951,216

Q

TOTAL
ALL FUNDS

$14,176,216

Section
207.29.

1

2

3

A

SOC
SOUTHERN STATE COMMUNITY COLLEGE

B

Higher
Education Improvement Taxable Fund (Fund 7024)

C

CP0781

Wilmington
College Agri-Science Complex-Taxable GA136

$650,000

D

CP0782

Information
Technology Center of Excellence-Taxable GA136

$250,000

E

Higher
Education Improvement Taxable Fund (Fund 7024) Total

$900,000

F

Higher
Education Improvement Fund (Fund 7034)

G

C32200

Basic
Renovations

$1,136,322

H

C32224

Instructional
& Campus Technology Project

$400,000

I

CP0783

Chesapeake
Community Center GA136

$100,000

J

Higher
Education Improvement Fund (Fund 7034) Total

$1,636,322

K

TOTAL
ALL FUNDS

$2,536,322

Section
207.30.

1

2

3

A

STC
STARK TECHNICAL COLLEGE

B

Higher
Education Improvement Fund (Fund 7034)

C

C38921

HVAC
Upgrades and Replacements

$1,402,500

D

C38924

Parking
Lot Upgrades and Improvements

$2,941,472

E

C38935

Roof
Replacements

$2,515,275

F

CP0784

Canton
Public Safety Center GA136

$125,000

G

Higher
Education Improvement Fund (Fund 7034) Total

$6,984,247

H

TOTAL
ALL FUNDS

$6,984,247

Section
207.31.

1

2

3

A

TTC
TERRA STATE COMMUNITY COLLEGE

B

Higher
Education Improvement Fund (Fund 7034)

C

C36420

Building
E Renovations

$366,000

D

C36435

Roof
Replacements

$146,522

E

C36436

Exterior
Safety Improvements

$274,500

F

C36437

Network
Infrastructure Upgrade

$305,000

G

C36438

Building
A Boiler Upgrade

$305,000

H

Higher
Education Improvement Fund (Fund 7034) Total

$1,397,022

I

TOTAL
ALL FUNDS

$1,397,022

Section
207.32.

1

2

3

A

UAK
UNIVERSITY OF AKRON

B

Higher
Education Improvement Taxable Fund (Fund 7024)

C

CP0788

Orrville
Area Boys and Girls Club Facility Improvements-Taxable GA136

$94,488

D

Higher
Education Improvement Taxable Fund (Fund 7024) Total

$94,488

E

Higher
Education Improvement Fund (Fund 7034)

F

C25011

Schrank
Hall Renovations

$15,866,897

G

CP0785

EJ
Thomas Performing Arts Improvements GA136

$1,000,000

H

CP0786

Polsky
Building Improvements GA136

$650,000

I

CP0787

Dan
Street Public Safety Training Center GA136

$400,000

J

CP0789

Wagstaff
Way Trail Improvements GA136

$60,000

K

Higher
Education Improvement Fund (Fund 7034) Total

$17,976,897

L

TOTAL
ALL FUNDS

$18,071,385

Section
207.33.

1

2

3

A

UCN
UNIVERSITY OF CINCINNATI

B

Higher
Education Improvement Taxable Fund (Fund 7024)

C

CP0793

Cold
Chain Infrastructure Upgrade-Taxable GA136

$203,000

D

CP0795

Cintrifuse
Union Hall-Taxable GA136

$100,000

E

Higher
Education Improvement Taxable Fund (Fund 7024) Total

$303,000

F

Higher
Education Improvement Fund (Fund 7034)

G

C266E3

Holmes
Hospital Renovation

$30,000,000

H

C266E4

Medical
Sciences Building Labs Renovation

$13,248,250

I

CP0790

Delhi
Park Sports Complex GA136

$850,000

J

CP0791

Uptown
Innovation District Food Hall and Kitchen GA136

$750,000

K

CP0792

Xavier
University Center for Community Health GA136

$250,000

L

CP0794

Santa
Maria Building Improvements GA136

$200,000

M

Higher
Education Improvement Fund (Fund 7034) Total

$45,298,250

N

TOTAL
ALL FUNDS

$45,601,250

Section
207.34.

1

2

3

A

UTO
UNIVERSITY OF TOLEDO

B

Higher
Education Improvement Fund (Fund 7034)

C

C34080

Building
Envelope/Weatherproofing

$10,000,000

D

C340A7

Underground
Utility Infrastructure Improvements

$8,119,899

E

CP0796

Toledo
Mosaic Community Zone GA136

$150,000

F

Higher
Education Improvement Fund (Fund 7034) Total

$18,269,899

G

TOTAL
ALL FUNDS

$18,269,899

Section
207.35.

1

2

3

A

WTC
WASHINGTON STATE COMMUNITY COLLEGE

B

Higher
Education Improvement Taxable Fund (Fund 7024)

C

CP0799

Marietta
College Nursing Program Facilities Improvements-Taxable GA136

$200,000

D

CP0800

Washington
County Career Center-Taxable GA136

$100,000

E

Higher
Education Improvement Taxable Fund (Fund 7024) Total

$300,000

F

Higher
Education Improvement Fund (Fund 7034)

G

C35827

Child
Development Facility Renovation

$1,250,000

H

C35828

Data
Center Modernization and IT Infrastructure Renovation

$383,520

I

Higher
Education Improvement Fund (Fund 7034) Total

$1,633,520

J

TOTAL
ALL FUNDS

$1,933,520

Section
207.36.

1

2

3

A

WSU
WRIGHT STATE UNIVERSITY

B

Higher
Education Improvement Taxable Fund (Fund 7024)

C

C275D6

Workforce
Development Center - Taxable

$500,000

D

CP0798

Riverside
STEM Talent Development Complex-Taxable GA136

$100,000

E

Higher
Education Improvement Taxable Fund (Fund 7024) Total

$600,000

F

Higher
Education Improvement Fund (Fund 7034)

G

C27510

Rike
Hall Renovation

$750,000

H

C27550

Creative
Arts Center

$800,000

I

C27570

Building
Renovations

$1,750,000

J

C27578

University
Safety Initiative

$500,000

K

C27582

Campus
Paving and Grounds

$500,000

L

C27593

IT
Infrastructure Upgrades

$1,370,858

M

C275A2

Lake
Campus Infrastructure

$500,000

N

C275B6

Laboratory
Animal Resources Occupational Safety

$250,000

O

C275D9

Health
Sciences Regional Boiler Plant

$3,500,000

P

C275E1

Lake
Campus Agriculture and Water Quality Building HVAC Replacement

$1,000,000

Q

C275E2

Campus
Air Handler Control Upgrades

$400,000

R

CP0797

WSU
Wright Brothers Collection GA136

$450,000

S

Higher
Education Improvement Fund (Fund 7034) Total

$11,770,858

T

TOTAL
ALL FUNDS

$12,370,858

Section
207.37.

1

2

3

A

YSU
YOUNGSTOWN STATE UNIVERSITY

B

Higher
Education Improvement Taxable Fund (Fund 7024)

C

CP0801

Youngstown
Innovation Hub for Aerospace and Defense-Taxable GA136

$750,000

D

Higher
Education Improvement Taxable Fund (Fund 7024) Total

$750,000

E

Higher
Education Improvement Fund (Fund 7034)

F

C34515

Dental
Hygiene Expansion

$1,170,000

G

C34518

Campus-Wide
Building Systems Upgrades

$375,000

H

C34523

Campus
Development

$500,000

I

C34524

Instructional
Space Upgrades

$1,170,000

J

C34544

Restroom
Renovations

$800,000

K

C34560

Campus
Roof Replacements

$3,300,000

L

C34564

Elevator
Safety Upgrades and Replacements

$1,800,000

M

C34565

IT
Infrastructure Upgrades

$592,522

N

C34569

Campus
Life Safety Upgrades

$1,000,000

O

CP0802

Trumbull
County Regional Fire Training Facility GA136

$450,000

P

CP0803

Youngstown
Area Jewish Federation Food Service GA136

$200,000

Q

Higher
Education Improvement Fund (Fund 7034) Total

$11,357,522

R

TOTAL
ALL FUNDS

$12,107,522

Section
207.38.

1

2

3

A

MAT
ZANE STATE COLLEGE

B

Higher
Education Improvement Fund (Fund 7034)

C

C36218

Zanesville
Campus Renovations

$489,300

D

C36219

Cambridge
Campus Renovations

$431,000

E

C36224

IT
Infrastructure

$480,312

F

Higher
Education Improvement Fund (Fund 7034) Total

$1,400,612

G

TOTAL
ALL FUNDS

$1,400,612

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

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

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

(1)
The institution has a long-term lease of, or other interest (such as
an easement) in, the real property.

(2)
The Department of Higher Education certifies to the Controlling Board
that undue delay will occur if planning does not proceed while the
property or property interest acquisition process continues. In this
case, funds may be released upon approval of the Controlling Board to
pay for planning through the development of schematic drawings only.

(3)
In the case of an appropriation for capital facilities that, because
of their unique nature or location, will be owned or will be part of
facilities owned by a separate nonprofit organization or public body
and will be made available to the institution of higher education for
its use or benefit, the nonprofit organization or public body either
owns or has a long-term lease of the real property or other capital
facility to be improved, renovated, constructed, or acquired and has
entered into a joint or cooperative use agreement with the
institution of higher education that meets the requirements of
division (C) of this section.

(B)
Any appropriations that require cooperation between a technical
college and a branch campus of a university may be released by the
Controlling Board upon recommendation by the Department of Higher
Education that the facilities proposed by the institutions are all of
the following:

(1)
The result of a joint planning effort by the university and the
technical college, satisfactory to the Department of Higher
Education;

(2)
Facilities that will meet the needs of the region in terms of
technical and general education, taking into consideration the
totality of facilities that will be available after the completion of
the projects;

(3)
Planned to permit maximum joint use by the university and technical
college of the totality of facilities that will be available upon
their completion;

(4)
To be located on or adjacent to the branch campus of the university.

(C)
The Department of Higher Education shall adopt and maintain rules
regarding the release of moneys from all the appropriations for
capital facilities for all state-supported or state-assisted
institutions of higher education. In the case of capital facilities
referred to in division (A)(3) of this section, the joint or
cooperative use agreements shall include, as a minimum, provisions
that:

(1)
Specify the extent and nature of that joint or cooperative use,
extending for not fewer than twenty years, with the value of such use
or benefit or right to use to be, as is determined by the parties and
approved by the Department of Higher Education, reasonably related to
the amount of the appropriations;

(2)
Provide for pro rata reimbursement to the state should the
arrangement for joint or cooperative use be terminated prior to the
expiration of its full term;

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

(4)
Provide for payment or reimbursement to the institution of its
administrative costs incurred as a result of the facilities project,
not to exceed 1.5 per cent of the appropriated amount.

(D)
Upon the recommendation of the Department of Higher Education, the
Controlling Board may approve the transfer of appropriations for
projects requiring cooperation between institutions from one
institution to another institution with the approval of both
institutions.

(E)
Notwithstanding section 127.14 of the Revised Code, the Controlling
Board, upon the recommendation of the Department of Higher Education,
may transfer amounts appropriated to the Department of Higher
Education to accounts of state-supported or state-assisted
institutions created for that same purpose.

Section
207.44. The
Ohio Public Facilities Commission is hereby authorized to issue and
sell, in accordance with Section 2n of Article VIII, Ohio
Constitution, and Chapter 151. and particularly sections 151.01 and
151.04 of the Revised Code, original obligations in an aggregate
principal amount not to exceed $461,000,000 in addition to the
original issuance of obligations heretofore authorized by prior acts
of the General Assembly. These authorized obligations shall be
issued, subject to applicable constitutional and statutory
limitations, as needed to provide sufficient moneys to the credit of
the Higher Education Improvement Fund (Fund 7034) and the Higher
Education Improvement Taxable Fund (Fund 7024) to pay costs of
capital facilities for state-supported and state-assisted
institutions of higher education.

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

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

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

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

Section
207.47. TRANSFERS
OF HIGHER EDUCATION CAPITAL APPROPRIATIONS

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

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

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

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

Section
209.10.

1

2

3

A

ETC
BROADCAST EDUCATIONAL MEDIA COMMISSION

B

Administrative
Building Fund (Fund 7026)

C

C37426

Ohio
Government Telecommunications Service - Facilities and Equipment

$421,000

D

Administrative
Building Fund (Fund 7026) Total

$421,000

E

Higher
Education Improvement Fund (Fund 7034)

F

C37406

Network
Operations Center Upgrades

$1,708,000

G

Higher
Education Improvement Fund (Fund 7034) Total

$1,708,000

H

TOTAL
ALL FUNDS

$2,129,000

Section
211.10.

1

2

3

A

CSR
CAPITOL SQUARE REVIEW AND ADVISORY BOARD

B

Administrative
Building Fund (Fund 7026)

C

C87407

Statehouse
Repair and Improvements

$25,000,000

D

C87412

Capitol
Square Security

$10,000,000

E

Administrative
Building Fund (Fund 7026) Total

$35,000,000

F

TOTAL
ALL FUNDS

$35,000,000

Section
213.10.

1

2

3

A

DAS
DEPARTMENT OF ADMINISTRATIVE SERVICES

B

Administrative
Building Fund (Fund 7026)

C

C10020

North
High Building Complex Renovations

$2,050,000

D

C10034

Aronoff
Center Systems Replacements and Upgrades

$375,000

E

C10036

Rhodes
Tower Renovations

$17,300,000

F

C10038

Riffe
Renovations

$33,450,000

G

C10064

Enterprise
Block Storage Modernization

$2,500,000

H

C10065

Ohio
One Network Modernization

$3,000,000

I

Administrative
Building Fund (Fund 7026) Total

$58,675,000

J

Administrative
Building Taxable Bond Fund (Fund 7016)

K

C10041

MARCS
- Taxable

$15,000,000

L

CP0082

Logan
County MARCS Project-Taxable GA136

$225,000

M

Administrative
Building Taxable Bond Fund (Fund 7016) Total

$15,225,000

N

Building
Improvement Fund (Fund 5KZ0)

O

C10035

Building
Improvement

$48,670,000

P

Building
Improvement Fund (Fund 5KZ0) Total

$48,670,000

Q

TOTAL
ALL FUNDS

$122,570,000

Section
213.15. ENTERPRISE BLOCK STORAGE
MODERNIZATION AND OHIO ONE NETWORK MODERNIZATION

Notwithstanding
any provision of law to the contrary, if the Director of Budget and
Management, in consultation with the Director of Administrative
Services, determines that sufficient cash is available in any fund
used by the Department of Administrative Services, except the General
Revenue Fund, the Director of Budget and Management may establish new
line items in the fund for the same purposes as appropriation items
C10064, Enterprise Block Storage Modernization, and C10065, Ohio One
Network Modernization. Such amounts are hereby appropriated.

MARCS
- TAXABLE

The
foregoing appropriation item C10041, MARCS - Taxable, shall be used
to purchase or construct the components of MARCS that are not
specific to any one agency. The equipment may include, but is not
limited to, computer and telecommunications equipment used for the
functioning and integration of the system, communications towers,
tower sites, tower equipment, and linkages among towers. The Director
of Administrative Services shall determine the specific use of funds.
Expenditures from this appropriation are not subject to Chapters 123.
and 153. of the Revised Code.

Section
213.20. The
Treasurer of State is hereby authorized to issue and sell, in
accordance with Section 2i of Article VIII, Ohio Constitution,
Chapter 154. of the Revised Code, and other applicable sections of
the Revised Code, original obligations in an aggregate principal
amount not to exceed $237,500,000 in addition to the original
issuance of obligations heretofore authorized by prior acts of the
General Assembly. These authorized obligations shall be issued,
subject to applicable constitutional and statutory limitations, as
needed to provide sufficient moneys to the credit of the
Administrative Building Fund (Fund 7026) and the Administrative
Building Taxable Bond Fund (Fund 7016) to pay costs associated with
previously authorized capital facilities for the housing of branches
and agencies of state government or their functions.

Section
215.10.

1

2

3

A

AGR
DEPARTMENT OF AGRICULTURE

B

Administrative
Building Fund (Fund 7026)

C

C70007

Building
and Grounds Renovations

$8,090,000

D

C70023

Building
#22 OEPA Laboratory Equipment

$140,000

E

C70024

Building
#22 Renovation

$4,615,000

F

C70030

Agriculture
Equipment

$2,310,000

G

CP0001

Hardin
County Fairgrounds 4-H Livestock Project GA136

$750,000

H

CP0002

Geauga
County Fairgrounds Building Project GA136

$700,000

I

CP0003

Morrow
County Fairgrounds Grandstand Project GA136

$700,000

J

CP0004

Clermont
County Fairgrounds Community Cattle and Show Pavilion GA136

$600,000

K

CP0005

Sandusky
County Fairgrounds Infrastructure GA136

$530,000

L

CP0006

Holmes
County Exposition Center Expansion GA136

$500,000

M

CP0007

Logan
County Fairgrounds Restroom Project GA136

$500,000

N

CP0008

Pickaway
Agriculture and Events Center GA136

$500,000

O

CP0009

Carroll
County Fairgrounds Grandstands Rehab GA136

$450,000

P

CP0010

Belmont
County Fairgrounds Improvements GA136

$400,000

Q

CP0011

Delaware
County Fairgrounds 4-H Agriculture Barn Improvements GA136

$400,000

R

CP0012

Gallia
County Junior Fair & Event Center Project GA136

$400,000

S

CP0013

Ross
County Fairgrounds PA System Project GA136

$400,000

T

CP0014

Brown
County Fairgrounds Bleacher Project GA136

$350,000

U

CP0015

Harrison
County Fairgrounds Improvements GA136

$350,000

V

CP0016

Shelby
County Fair Multi-Livestock Project GA136

$350,000

W

CP0017

Brown
County Fairgrounds Restroom Project GA136

$300,000

X

CP0018

Butler
County Fairgrounds Swine /
Sheep Barn GA136

$300,000

Y

CP0019

Lancaster
Fairfield County Fairgrounds GA136

$300,000

Z

CP0020

Portage
County Fairground Improvements GA136

$300,000

AA

CP0021

Hilliard
Brundige 4-H Youth Innovation Center GA136

$278,500

AB

CP0022

Butler
County Fairgrounds Grandstand Seating GA136

$250,000

AC

CP0023

Monroe
County Fairgrounds Improvements GA136

$250,000

AD

CP0024

Noble
County Agriculture Society Improvements GA136

$205,000

AE

CP0025

Coshocton
County Fairgrounds Improvements GA136

$200,000

AF

CP0026

Medina
County Fairground Improvements GA136

$200,000

AG

CP0027

Ottawa
County Fairgrounds Safety & Energy Project GA136

$200,000

AH

CP0028

Preble
County Historical Society Agriculture Barn GA136

$200,000

AI

CP0029

Trumbull
County Fairground Improvements GA136

$200,000

AJ

CP0030

Washington
County Fair Improvements GA136

$200,000

AK

CP0031

Richwood
Junior Fair Restroom Project GA136

$165,000

AL

CP0032

Historic
Ranzau Blacksmith Shop GA136

$156,500

AM

CP0033

Highland
County Agriculture Society Improvements GA136

$150,000

AN

CP0034

Lawrence
County Fairgrounds Improvements GA136

$149,600

AO

CP0035

Wayne
County Fairgrounds Parking Lot Resurfacing GA136

$139,880

AP

CP0036

Paulding
County Fairgrounds Restroom Improvements GA136

$121,193

AQ

CP0037

Geauga
County Fair Electrical Upgrades GA136

$111,000

AR

CP0038

Columbiana
County Fairgrounds Junior Fair Multi-Species Livestock Facility
GA136

$110,000

AS

CP0039

Auglaize
County Fairgrounds Buildings and Grounds Improvements GA136

$100,000

AT

CP0040

Clark
County Fairgrounds Youth Building Improvements GA136

$100,000

AU

CP0041

Equine
Barn at Warren Fairgrounds Training Center GA136

$100,000

AV

CP0042

Scioto
County Fairgrounds Building Renovations GA136

$100,000

AW

CP0043

Highland
County Fair Improvements GA136

$75,000

AX

CP0044

Highland
County Fairgrounds - Flora Hall Upgrades GA136

$75,000

AY

CP0045

Wayne
County Fairgrounds Lighting Upgrades GA136

$60,000

AZ

CP0046

Adams
County Fairgrounds Improvements GA136

$50,000

BA

CP0047

Meigs
County Fairground Improvements GA136

$50,000

BB

CP0048

Summit
County Fairgrounds 4-H Project GA136

$50,000

BC

CP0049

Jackson
County Fairgrounds Grandstand GA136

$48,500

BD

CP0050

Wayne
County Fairgrounds Gate and Fence Improvements GA136

$45,240

BE

CP0051

Wauseon
Historical 4-H Steer Barn GA136

$42,500

BF

CP0052

Wayne
County Fairgrounds Buss Hall Improvements GA136

$42,260

BG

CP0053

Wyandot
County Fairground Improvements GA136

$35,500

BH

CP0054

Wayne
County Fairgrounds Barn Improvements GA136

$27,500

BI

CP0055

Lorain
County Fairgrounds Helipad GA136

$10,000

BJ

Administrative
Building Fund (Fund 7026) Total

$28,533,173

BK

Clean
Ohio Agricultural Easement Fund (Fund 7057)

BL

C70009

Clean
Ohio Agricultural Easement Fund

$12,500,000

BM

Clean
Ohio Agricultural Easement Fund (Fund 7057) Total

$12,500,000

BN

TOTAL
ALL FUNDS

$41,033,173

Section
217.10.

1

2

3

A

COM
DEPARTMENT OF COMMERCE

B

State
Fire Marshal Fund (Fund 5460)

C

C80023

SFM
Renovations and Improvements

$7,500,000

D

C80034

Fire
Training Apparatus

$2,875,000

E

C80042

Fire
Training Structure

$26,774,643

F

State
Fire Marshal Fund (Fund 5460) Total

$37,149,643

G

TOTAL
ALL FUNDS

$37,149,643

Section
219.10.

1

2

3

A

DDD
DEPARTMENT OF DEVELOPMENTAL DISABILITIES

B

Mental
Health Facilities Improvement Fund (Fund 7033)

C

C59004

Community
Assistance Projects

$25,000,000

D

C59034

Statewide
Developmental Centers

$208,000,000

E

CP0083

Bellefaire
JCB GA136

$650,000

F

CP0084

Taking
Root Farms - Field of Opportunities GA136

$400,000

G

CP0085

Flying
Horse Farms GA136

$350,000

H

CP0086

Stockhands
Horses for Healing GA136

$350,000

I

CP0087

Robert
Fox YMCA Recreation Improvements GA136

$325,000

J

CP0088

Easter
Seals First Child Care Project GA136

$300,000

K

CP0089

Morrow
County Neil Avenue Facility Renovations GA136

$250,000

L

CP0090

Linden
Grove School Autism Expansion GA136

$200,000

M

CP0091

Adams
County Association for DD Accessibility Project GA136

$167,000

N

CP0092

Children's
Home of Cincinnati GA136

$150,000

O

CP0093

Huron
AOS Community Arts Facility GA136

$200,000

P

CP0094

New
Hope Accessible Classroom Project GA136

$100,000

Q

CP0095

DDC
Clinic for Special Needs Children GA136

$100,000

R

Mental
Health Facilities Improvement Fund (Fund 7033) Total

$236,542,000

S

TOTAL
ALL FUNDS

$236,542,000

Section
219.15. COMMUNITY ASSISTANCE PROJECTS

Capital
appropriations in this act made from appropriation item C59004,
Community Assistance Projects, may be used to provide community
assistance funds to county boards of developmental disabilities,
nonprofits, and housing corporations for the development, purchase,
construction, or renovation of community housing for people with
developmental disabilities who are or will be receiving home and
community-based waiver services. Funds shall be distributed by the
Department of Developmental Disabilities subject to Controlling Board
approval.

Section
221.10.

1

2

3

A

MHA
DEPARTMENT OF BEHAVIORAL HEALTH

B

Mental
Health Facilities Improvement Fund (Fund 7033)

C

C58007

Infrastructure
Renovations

$346,500,000

D

C58048

Community
Resiliency Projects

$3,500,000

E

C58052

Psychiatric
Specialty Care for Youth Facility

$35,000,000

F

CP0690

Hillcrest
Renovations GA136

$1,500,000

G

CP0691

Emerge
Emancipation Project GA136

$850,000

H

CP0692

Community
Housing Network Deer Hill Place GA136

$750,000

I

CP0693

Bridgeway
Academy Renovation GA136

$600,000

J

CP0694

Maryhaven
Comprehensive Addiction Center GA136

$500,000

K

CP0695

Neighborhood
Alliance Early Childhood Enhancement Initiative GA136

$500,000

L

CP0696

Price
Hill Learning Grove GA136

$500,000

M

CP0697

Cornerstone
of Hope Emancipation Project GA136

$450,000

N

CP0698

Mission
Point /
Cherry Street Mission GA136

$407,500

O

CP0699

Akron
Children's Hospital - Belpre Pediatric Primary Care Office Project
GA136

$400,000

P

CP0700

Domestic
Violence/Human Trafficking Shelter GA136

$400,000

Q

CP0701

Unison
Health Improvements Project GA136

$400,000

R

CP0702

Brown
Manor Improvements GA136

$354,000

S

CP0703

IBH
Addiction Recovery Centers GA136

$350,000

T

CP0704

Van
Buren Community Shelter Improvements GA136

$350,000

U

CP0705

Haven
House Renovations GA136

$345,000

V

CP0706

ACCESS
Shelter for Women and Children Expansion Project GA136

$250,000

W

CP0707

Buddy
LaRosa Center for Youth GA136

$250,000

X

CP0708

Lower
Lights Behavioral Health & Recovery Center GA136

$250,000

Y

CP0709

Riveon
Primary Care Services GA136

$250,000

Z

CP0710

YWCA
of Van Wert County Facility and Clinic GA136

$250,000

AA

CP0711

Saint
Vincent de Paul Community Donation Intake Facility GA136

$225,000

AB

CP0712

Appleseed
Community Mental Health Center GA136

$210,000

AC

CP0713

Best
Point Historic Harbor Addiction Project GA136

$200,000

AD

CP0714

Broadway
Recovery Services Health Hub Renovation GA136

$200,000

AE

CP0715

CommQuest
Canton Facility Upgrades GA136

$200,000

AF

CP0716

CommQuest
Massillon Family Living Center GA136

$200,000

AG

CP0717

Dreams
on Horseback Modernization GA136

$200,000

AH

CP0718

Felicity
Apartments Housing Project GA136

$200,000

AI

CP0719

HEART
Market and Resource Hub Pantry GA136

$200,000

AJ

CP0720

Hope
& Healing Emergency Shelter Safety & Restoration Project
GA136

$200,000

AK

CP0721

Providence
House Community Healthcare Hub GA136

$200,000

AL

CP0722

St.
Rita Medical Adolescent Behavioral Unit GA136

$200,000

AM

CP0723

The
Buckeye Ranch GA136

$200,000

AN

CP0724

Avondale
Boys & Girls Clubs of Greater Cincinnati GA136

$150,000

AO

CP0725

Bridges
of Hope Shelter Adequacy and Safety GA136

$150,000

AP

CP0726

Child
Guidance and Family Solutions - Akron GA136

$150,000

AQ

CP0727

Lorain
County Safe Harbor GA136

$150,000

AR

CP0728

Preble
County Success Academy GA136

$150,000

AS

CP0729

Safer
Futures GA136

$150,000

AT

CP0730

Valley
Interfaith Community Building Renovation GA136

$150,000

AU

CP0731

Vista
Village: Tiny Home Project GA136

$150,000

AV

CP0732

Field
of Hope Triple Duty Fitness Project GA136

$130,000

AW

CP0733

A
Home 4 Me Facility GA136

$100,000

AX

CP0734

CATS
Safety & Security Project GA136

$100,000

AY

CP0735

CHC
Addiction Recovery GA136

$100,000

AZ

CP0736

Gilgal
House Victims of Abuse Project GA136

$100,000

BA

CP0737

Magnolia
Clubhouse Facilities Improvements GA136

$100,000

BB

CP0738

Serving
Area Military (SAM) and Veterans Center GA136

$100,000

BC

CP0739

The
Woods at Dairy Lane GA136

$100,000

BD

CP0740

Veterans
Village Clubhouse GA136

$100,000

BE

CP0741

Wooster
OneEighty Roof Project GA136

$100,000

BF

CP0742

Crawford
County JFS ADA Ramp GA136

$85,000

BG

CP0743

IConnect
– Lorain GA136

$75,000

BH

CP0744

Struthers
Ranch: Dylan's House GA136

$75,000

BI

CP0745

Vinton
County Health Facility Improvements GA136

$75,000

BJ

CP0746

Alliance
Area Habitat for Humanity GA136

$50,000

BK

CP0747

Child
Guidance and Family Solutions - Cuyahoga Falls and Barberton GA136

$50,000

BL

CP0748

Greater
Alliance Commons Safety and Infrastructure Project GA136

$50,000

BM

CP0749

NCA
Iconnect Richland GA136

$50,000

BN

CP0750

SAOP
Housing Facility Improvements GA136

$50,000

BO

CP0751

The
Ridge Project GA136

$50,000

BP

CP0752

Tri
County Rooted in Safety Help Center GA136

$25,000

BQ

Mental
Health Facilities Improvement Fund (Fund 7033) Total

$400,406,500

BR

TOTAL
ALL FUNDS

$400,406,500

Section
221.13. COMMUNITY RESILIENCY PROJECTS

The
foregoing appropriation item C58048, Community Resiliency Projects,
shall be used to establish, expand, or renovate programming spaces
for individuals affected by behavioral health related issues,
specifically targeting, to the extent possible, programming spaces
for middle and high school age youth affected by behavioral health
related issues.

Funds
shall be awarded to projects through a process to be developed by the
Department of Behavioral Health that may take into account, but is
not limited to, the following factors: (A) the poverty rate of the
community in which the facility is to be located, (B) the breadth and
nature of the plan to engage a broad spectrum of at-risk youth, (C)
support of community partners, (D) readiness of the funding applicant
to move forward with the project, and (E) the array of supportive
programming to be offered by the applicant.

All
projects shall comply with the community project standards and
guidelines of the Department of Behavioral Health.

Section
221.20. The
Treasurer of State is hereby authorized to issue and sell in
accordance with Section 2i of Article VIII, Ohio Constitution, and
Chapter 154. of the Revised Code, particularly section 154.20 and
other applicable sections of the Revised Code, original obligations
in an aggregate principal amount not to exceed $621,000,000 in
addition to the original issuance of obligations heretofore
authorized by prior acts of the General Assembly. These authorized
obligations shall be issued, subject to applicable constitutional and
statutory limitations, as needed to provide sufficient moneys to the
credit of the Mental Health Facilities Improvement Fund (Fund 7033)
to pay costs of capital facilities as defined in section 154.01 of
the Revised Code for behavioral health and developmental disability
purposes.

Section
223.10.

1

2

3

A

DNR
DEPARTMENT OF NATURAL RESOURCES

B

Administrative
Building Fund (Fund 7026)

C

C725D5

Fountain
Square Building Improvements

$5,068,000

D

C725D7

Statewide
Law Enforcement Equipment

$275,000

E

C725E0

ODNR
Fairgrounds
Areas Upgrading

$600,000

F

Administrative
Building Fund (Fund 7026) Total

$5,943,000

G

Clean
Ohio Trail Fund (Fund 7061)

H

C72514

Clean
Ohio Trail Fund

$12,500,000

I

Clean
Ohio Trail Fund (Fund 7061) Total

$12,500,000

J

Ohio
Parks and Natural Resources Fund (Fund 7031)

K

C72549

ODNR
Facilities
Development

$5,150,000

L

C725E1

Local
Parks Projects - Statewide

$4,449,638

M

C725E5

Project
Planning

$847,550

N

C725J0

Natural
Areas/Preserves Maintenance/Facilities

$3,237,000

O

C725J6

Ohio
and Erie Canal

$3,940,000

P

C725K0

State
Park Renovations and Upgrading

$2,000,000

Q

C725N8

Division
of Forestry

$2,624,000

R

Ohio
Parks and Natural Resources Fund (Fund 7031) Total

$22,248,188

S

Parks
and Recreation Improvement Fund (Fund 7035)

T

C725A0

State
Parks Campgrounds, Lodges, and Cabins

$40,192,000

U

C725B2

Parks
Equipment

$3,500,000

V

C725C4

Muskingum
River Lock and Dam

$10,000,000

W

C725E6

Project
Planning

$9,904,088

X

C725L8

Statewide
Trails Program

$1,072,000

Y

C725N6

Wastewater/Water
Systems Upgrades

$23,103,000

Z

C725R3

State
Parks Renovations and Upgrades

$76,912,750

AA

C725R4

Dam
Rehabilitation - Parks

$37,977,000

AB

C725U9

Recreation
Facilities

$9,500,000

AC

C725W2

State
Forest Land Conservation

$25,000,000

AD

CP0096

Barthelmas
Park
Aquatic Facility GA136

$2,000,000

AE

CP0097

Columbus
Zoo Aquarium Renovation GA136

$2,000,000

AF

CP0098

Champion
City Sports & Wellness Center GA136

$1,500,000

AG

CP0099

Cheryl
Allen Center Improvements GA136

$1,300,000

AH

CP0100

Lima
Town Square Park GA136

$1,300,000

AI

CP0101

City
of Lima Parks and Recreation Improvements GA136

$1,250,000

AJ

CP0102

Aurora
Park Improvements GA136

$1,000,000

AK

CP0103

Buckeye
Lake North Shore Park GA136

$1,000,000

AL

CP0104

Prairie
Township Sports Complex Amenities Project GA136

$1,000,000

AM

CP0105

Veteran's
Park Multi-Sport Turf Fields GA136

$900,000

AN

CP0106

Village
of Spencerville
Swimming
Pool Enhancements and Renovations GA136

$900,000

AO

CP0107

Harrison
Community Center Park Improvements GA136

$850,000

AP

CP0108

Middletown
Community Foundation Park GA136

$800,000

AQ

CP0109

Brecksville
Community
Center Improvement GA136

$758,000

AR

CP0110

Berea
Recreation Center Expansion GA136

$750,000

AS

CP0111

Cincinnati
Grant Park Renovation GA136

$750,000

AT

CP0112

Cleveland
Metroparks
Public
Sailing Center GA136

$750,000

AU

CP0113

Cleveland
Metroparks
Zoo
Primate Forest GA136

$750,000

AV

CP0114

Reservoir
Park Revitalization GA136

$750,000

AW

CP0115

Sharon
Woods Harbor Revitalization Project GA136

$750,000

AX

CP0116

Toledo
Summit Riverfront Corridor GA136

$750,000

AY

CP0117

Akron
Zoo Giraffe Journey GA136

$740,000

AZ

CP0118

North
Royalton Memorial Park Pavilion GA136

$700,000

BA

CP0119

Sims
Park Playground Improvements GA136

$700,000

BB

CP0120

City
of Niles Park Improvements GA136

$650,000

BC

CP0121

East
Park Pool and Rec Improvements GA136

$650,000

BD

CP0122

Price
Hill Athletics Complex GA136

$650,000

BE

CP0123

Giraffe
Habitat at the Cincinnati Zoo GA136

$600,000

BF

CP0124

Salem
City Village Green Park (Lincoln Plaza) GA136

$600,000

BG

CP0125

William
Henry Harrison Riverfront Park GA136

$600,000

BH

CP0126

Moats
Park Expansion GA136

$575,000

BI

CP0127

Armco
Park
Infrastructure Upgrades GA136

$550,000

BJ

CP0128

West
Carrollton Dam Safety Improvements GA136

$502,215

BK

CP0129

Avon
Traxler
Preserve
Project GA136

$500,000

BL

CP0130

Bridge
Park Park GA136

$500,000

BM

CP0131

Chagrin
River Pedestrian Bridge at Daniels Park GA136

$500,000

BN

CP0132

Cincinnati
Nature Center Parking Lot Improvements GA136

$500,000

BO

CP0133

Countryside
YMCA Splash Pad & Playground GA136

$500,000

BP

CP0134

Gibsonburg
Flood
Mitigation Project GA136

$500,000

BQ

CP0135

Great
Southern Metro Park Improvements GA136

$500,000

BR

CP0136

Irishtown
Bend
Park Heritage Site GA136

$500,000

BS

CP0137

Lake
Metroparks
Park
Improvements GA136

$500,000

BT

CP0138

Liberty
Park Playground Project GA136

$500,000

BU

CP0139

Pacesetter
Park Inclusive Playground GA136

$500,000

BV

CP0140

Town
Center Park Improvements GA136

$500,000

BW

CP0141

Pioneer
Clearfork
Nature
Trail GA136

$472,500

BX

CP0142

Rutland
Civic
Center Project GA136

$465,860

BY

CP0143

Legacy
Center Recreation Improvements GA136

$461,125

BZ

CP0144

Historic
Bear's Mill Improvements GA136

$450,000

CA

CP0145

Oakwood
and Shafor
Park
Improvements GA136

$450,000

CB

CP0146

Palmer
Field Youth Safety Project GA136

$450,000

CC

CP0147

Port
Clinton Waterworks Park Improvements GA136

$450,000

CD

CP0148

Sandy
Valley Trail Connection Project GA136

$450,000

CE

CP0149

Brunswick
North Carpenter Park Expansion GA136

$400,000

CF

CP0150

Bucyrus
Norton Park GA136

$400,000

CG

CP0151

Germantown
Kercher
Park
Tennis/Pickleball Court Expansion GA136

$400,000

CH

CP0152

Medina
Softball and Baseball Fields GA136

$400,000

CI

CP0153

Oxbow
Meadow Project GA136

$400,000

CJ

CP0154

SPIRE
Institute and Academy Soccer Complex GA136

$400,000

CK

CP0155

The
Becks Pool Modernization GA136

$400,000

CL

CP0156

The
WILDS Facility Improvements GA136

$400,000

CM

CP0157

Washington
Township Countryside Park Improvements GA136

$400,000

CN

CP0158

J.R.
Smith Park Improvements GA136

$375,000

CO

CP0159

Big
Muskie Heritage Park GA136

$375,000

CP

CP0160

Village
of Cridersville
Legacy
Park Improvements GA136

$375,000

CQ

CP0161

Deters
Park Expansion GA136

$362,500

CR

CP0162

Blue
Ash Summit Park Improvements GA136

$350,000

CS

CP0163

Brown
Township Park Improvements GA136

$350,000

CT

CP0164

Chardon
Pocket Park Project GA136

$350,000

CU

CP0165

Cincinnati
Tennis Foundation: Inspiration Center GA136

$350,000

CV

CP0166

Edgerton
River Park GA136

$350,000

CW

CP0167

Ellison
Landing Park Improvements GA136

$350,000

CX

CP0168

Holden
Arboretum Visitor Experience Hub GA136

$350,000

CY

CP0169

Mount
Vernon West End Park Improvements GA136

$350,000

CZ

CP0170

Nebo
Park
Miracle League Project GA136

$350,000

DA

CP0171

Reading
Public Recreation Complex Improvements GA136

$350,000

DB

CP0172

Uptown
Centerville Greenspace
Project
GA136

$350,000

DC

CP0173

Yoctangee
Park
Improvements GA136

$350,000

DD

CP0174

4-H
Camp Clifton GA136

$333,690

DE

CP0175

Voice
of America Athletic Field Improvements GA136

$325,000

DF

CP0176

Ottawa
Memorial Park GA136

$301,600

DG

CP0177

City
of Piqua
-
Canalley
Project
GA136

$300,000

DH

CP0178

Cleveland
Heights Cumberland Aquatic Facility GA136

$300,000

DI

CP0179

Close
the Gap London GA136

$300,000

DJ

CP0180

Columbiana
Project Playground GA136

$300,000

DK

CP0181

CROWN
Oasis /
Ohio River Trail GA136

$300,000

DL

CP0182

Dover
City Park Playground Improvement Project GA136

$300,000

DM

CP0183

Hamilton
BMX Facility Upgrades GA136

$300,000

DN

CP0184

Hancock
Park District Pond Improvement Project GA136

$300,000

DO

CP0185

Kelleys
Island
Community Park Improvements GA136

$300,000

DP

CP0186

Kirk
Schuring Park Improvements GA136

$300,000

DQ

CP0187

Northwood
Inclusive Playground GA136

$300,000

DR

CP0188

Riverside
Park Connector GA136

$300,000

DS

CP0189

Waddell
Park Baseball Fields GA136

$300,000

DT

CP0190

Waverly
Community Park Upgrades GA136

$300,000

DU

CP0191

Central
Greenway Bike Trail Extension GA136

$275,000

DV

CP0192

Lancaster
Rising Park GA136

$275,000

DW

CP0193

Spotted
Turtle Trail GA136

$275,000

DX

CP0194

Jenera
Arlington
Park Safety and Connectivity GA136

$255,000

DY

CP0195

Bowling
Green Chessie
Circle
Trail extension GA136

$250,000

DZ

CP0196

Bremen
Skate Park GA136

$250,000

EA

CP0197

Cambridge
Community Park GA136

$250,000

EB

CP0198

Canal
Basin Park GA136

$250,000

EC

CP0199

Canter's
Cave 4-H Camp improvements GA136

$250,000

ED

CP0200

Clarksburg
Community Renewal Project GA136

$250,000

EE

CP0201

Cleveland
Rowing Foundation GA136

$250,000

EF

CP0202

Conneaut
Harbor Dredging and Marina Renovation GA136

$250,000

EG

CP0203

Coy
Park Improvements GA136

$250,000

EH

CP0204

Eagle
Ridge Park Improvements GA136

$250,000

EI

CP0205

Findlay
Greenspace
Improvement
Project GA136

$250,000

EJ

CP0206

Franklin
Township Public Park GA136

$250,000

EK

CP0207

Great
Miami River Trail Connector GA136

$250,000

EL

CP0208

Harrod
Park
Improvements GA136

$250,000

EM

CP0209

Havener
Park
Improvements GA136

$250,000

EN

CP0210

Hilliard
Wellness
Campus Trail Connector /
Renovation GA136

$250,000

EO

CP0211

Hinckley
Lake Facilities Renovation GA136

$250,000

EP

CP0212

Keehner
Park
Infrastructure Improvements GA136

$250,000

EQ

CP0213

Lock
2 Park GA136

$250,000

ER

CP0214

Mahoning
River Water Trail GA136

$250,000

ES

CP0215

Market
Square Park Improvements GA136

$250,000

ET

CP0216

McDowell
Athletic Complex Renovation GA136

$250,000

EU

CP0217

McGill
Park Old Town Connector GA136

$250,000

EV

CP0218

Medina
Rec Center and Turf Project GA136

$250,000

EW

CP0219

New
Philadelphia South Side Perimeter Trail GA136

$250,000

EX

CP0220

Plain
City Splash Pad in Public Square GA136

$250,000

EY

CP0221

Quail
Hollow Park Improvements GA136

$250,000

EZ

CP0222

Ralph
J. Ficke
Park
Upgrades GA136

$250,000

FA

CP0223

Redgate
Farm
Community Park Upgrades GA136

$250,000

FB

CP0224

Riverside
Crossing Park Improvements GA136

$250,000

FC

CP0225

Sharonville
Gower
Park
Improvements GA136

$250,000

FD

CP0226

Stadium
Park Shelter House GA136

$250,000

FE

CP0227

Sugarcreek
Township
Feedwire
Road
Pedestrian Bridge GA136

$250,000

FF

CP0228

Synthetic
Play Field Oxford Community Park GA136

$250,000

FG

CP0229

Tuscarawas
Memorial Park Improvements GA136

$250,000

FH

CP0230

Winesburg
Park
Improvement Project GA136

$250,000

FI

CP0231

YMCA
of Putnam County Recreation Project GA136

$240,000

FJ

CP0232

Cannonball
- Wabash Trail Project GA136

$230,000

FK

CP0233

Lions
Park Trail Improvements GA136

$220,000

FL

CP0234

McComb
Cloe Greiner
Park
Amphitheater GA136

$220,000

FM

CP0235

Richwood
Lake
Park Playground Improvements GA136

$215,000

FN

CP0236

Stokes
Lakeview Park Improvement Project GA136

$212,500

FO

CP0237

Mt.
Blanchard Community Pool Improvements GA136

$210,500

FP

CP0238

Ashtabula
County Metroparks
Pymatuning
Valley
Greenway GA136

$200,000

FQ

CP0239

Athens
Lumber Company (ALCO) Boat Ramp GA136

$200,000

FR

CP0240

Clauge
Park
Cabin Renovations GA136

$200,000

FS

CP0241

Concord
Park Improvements GA136

$200,000

FT

CP0242

Coshocton
Canal Restoration Project GA136

$200,000

FU

CP0243

Cuyahoga
Riverfront Development Project GA136

$200,000

FV

CP0244

Germantown
Kercher
&
Weber Park Improvements GA136

$200,000

FW

CP0245

Hoffman
Pool Replacement GA136

$200,000

FX

CP0246

Jackson
Park Bathroom and Other Improvements GA136

$200,000

FY

CP0247

Keep
Cincinnati Beautiful - Pocket Parks GA136

$200,000

FZ

CP0248

Lake
County YMCA Recreation Project GA136

$200,000

GA

CP0249

Lebanon
Colonial Park Welcome Center GA136

$200,000

GB

CP0250

Maple
Heights Playground Improvements GA136

$200,000

GC

CP0251

Mingo
Park
Revitalization GA136

$200,000

GD

CP0252

Montpelier
Community Aquatic Center GA136

$200,000

GE

CP0253

Munroe
Falls
Community Park Playground Improvements GA136

$200,000

GF

CP0254

Ohio
Premier Training Facility GA136

$200,000

GG

CP0255

Pickerington
Connects
GA136

$200,000

GH

CP0256

Pickerington
Covered
Bridge GA136

$200,000

GI

CP0257

Powell
Arbor Ridge Park Path GA136

$200,000

GJ

CP0258

Putnam
Hill Abolitionist Park Recreation Project GA136

$200,000

GK

CP0259

Sandusky
Lions Park Improvements GA136

$200,000

GL

CP0260

Sardis
Broken
Timber Outdoor Education Project GA136

$200,000

GM

CP0261

Sylvania
Seney
Park
Improvements GA136

$200,000

GN

CP0262

Village
of Hamden Park Revitalization GA136

$200,000

GO

CP0263

Willowick
Municipal
Center Parking Lot GA136

$200,000

GP

CP0264

Bicentennial
Park Inclusive Playground GA136

$199,000

GQ

CP0265

Geneva
Recreation Center GA136

$196,250

GR

CP0266

Henry
County Hamler
Memorial
Park GA136

$192,100

GS

CP0267

Phillipsburg
Community Park & Pickleball Court GA136

$188,000

GT

CP0268

Freer
Field Community Access Improvements GA136

$175,000

GU

CP0269

Highland
Heights Playground Renovation GA136

$175,000

GV

CP0270

Mentor
Splash Pads GA136

$175,000

GW

CP0271

Miami
Park Improvements GA136

$175,000

GX

CP0272

Millersport
Lions
Park Improvements GA136

$175,000

GY

CP0273

Whitehouse
Park
and Monument Upgrades GA136

$175,000

GZ

CP0274

Coshocton
Lake Park Improvements GA136

$166,000

HA

CP0275

Parkman
TWP Community House Rehabilitation Project GA136

$162,500

HB

CP0276

Fairport
Harbor
Orchard Park Flood Mitigation GA136

$161,700

HC

CP0277

Freeman's
Farm GA136

$151,204

HD

CP0278

Barlow
Farm Park Trail GA136

$150,000

HE

CP0279

Basin
Park Erosion Project GA136

$150,000

HF

CP0280

Batavia
Township Park Improvements GA136

$150,000

HG

CP0281

Boy
Scout Dan Beard and Boone Cabin Projects GA136

$150,000

HH

CP0282

Boys
& Girls Club of West Chester/Liberty GA136

$150,000

HI

CP0283

Cambridge
Area YMCA Aquatics GA136

$150,000

HJ

CP0284

Centerville
Grant Park Improvements GA136

$150,000

HK

CP0285

Clintonville
Beechwold
Community
Center GA136

$150,000

HL

CP0286

Evendale
Pool
Upgrades GA136

$150,000

HM

CP0287

Garfield
Heights Parks and Recreation Project GA136

$150,000

HN

CP0288

Jefferson
Township Community Facility Expansion Project GA136

$150,000

HO

CP0289

Lewisburg
Soccer
Park and Walking Path GA136

$150,000

HP

CP0290

Lisbon
Swimming Pool Improvements GA136

$150,000

HQ

CP0291

Loveland
Nisbet
Park
Playground GA136

$150,000

HR

CP0292

Maverick's
Creek Unlimited Playground GA136

$150,000

HS

CP0293

Mayfield
Heights Baseball Fields GA136

$150,000

HT

CP0294

Mayfield
Heights Trail Improvements GA136

$150,000

HU

CP0295

McGregor
PACE Landing Walking Trails GA136

$150,000

HV

CP0296

Miller
Road Boat Launch Improvements GA136

$150,000

HW

CP0297

Minerva
Park Pathways & Trail Improvements GA136

$150,000

HX

CP0298

Mirolo
Sensory
Park Project GA136

$150,000

HY

CP0299

Montgomery
Promenade Park GA136

$150,000

HZ

CP0300

Old
North Dayton Park Project GA136

$150,000

IA

CP0301

Pataskala
Foundation
Park Soccer Fields GA136

$150,000

IB

CP0302

Pratt
Land Grant Park Project GA136

$150,000

IC

CP0303

Showse
Park
Revitalization GA136

$150,000

ID

CP0304

Sisler
Park
Improvements GA136

$150,000

IE

CP0305

Sprigg
TWP
Old Bentonville Community Park GA136

$150,000

IF

CP0306

Springdale
Accessible Recreation Project GA136

$150,000

IG

CP0307

Stavich
Trail
Improvements GA136

$150,000

IH

CP0308

Steubenville
Community Connector GA136

$150,000

II

CP0309

Strongsville
Community Dog Park GA136

$150,000

IJ

CP0310

Village
of Mount Orab
Bruce
Lunsford Park Inclusive Playground GA136

$150,000

IK

CP0311

West
Union Biking Path GA136

$150,000

IL

CP0312

Canfield
Township Community Park Upgrades GA136

$146,079

IM

CP0313

Wickliffe
Coulby
Park Revitalization GA136

$137,500

IN

CP0314

Centerburg
Ohio
to Erie Trailheads Project GA136

$135,000

IO

CP0315

Grand
River Trail Restoration GA136

$130,000

IP

CP0316

End
of the Line Park Improvements GA136

$127,000

IQ

CP0317

North
Lawrence Park Project GA136

$127,000

IR

CP0318

Birchard
Park
Improvements GA136

$125,000

IS

CP0319

Chardon
Township Park Restrooms GA136

$125,000

IT

CP0320

Clyde
Community Park Nature Trail GA136

$125,000

IU

CP0321

Dial
Park Nature-Themed Playground GA136

$125,000

IV

CP0322

Harry
Wolfe Park Playground Improvements GA136

$125,000

IW

CP0323

Highland
Heights Connector GA136

$125,000

IX

CP0324

Macedonia
Longwood Park Pickleball Courts GA136

$125,000

IY

CP0325

Ted
Lewis Park Improvements GA136

$125,000

IZ

CP0326

Deshler
Community
Recreation Center GA136

$124,312

JA

CP0327

Allen
Township Park Improvements GA136

$121,000

JB

CP0328

Freedom
Township Community Park Improvements GA136

$121,000

JC

CP0329

Champaign
Family YMCA Recreation GA136

$120,000

JD

CP0330

Warren
Historic Park Improvements GA136

$120,000

JE

CP0331

Wurster
Memorial
Splashpad
&
Amphitheater Improvements GA136

$115,000

JF

CP0332

Ashland
PumpHouse
District
Freedom Park and Street Improvements GA136

$100,000

JG

CP0333

Attica
Waterfront Walking Path GA136

$100,000

JH

CP0334

Beach
City Park Improvements GA136

$100,000

JI

CP0335

Bedford
Historic District /
Metroparks
Connectivity
GA136

$100,000

JJ

CP0336

Brownhelm
Township
Schoolhouse Park Improvements GA136

$100,000

JK

CP0337

Cahoon
Memorial Park Stabilization & Access Project GA136

$100,000

JL

CP0338

Camp
Braveheart
Pavilion
and Trails Project GA136

$100,000

JM

CP0339

Camp
Stonybrook
ADA
Aquatics Project GA136

$100,000

JN

CP0340

Cave
Lake Dam Improvements GA136

$100,000

JO

CP0341

Central
Ohio Boating Education Center GA136

$100,000

JP

CP0342

Clark
Park - Shoreline Restoration and Preservation GA136

$100,000

JQ

CP0343

Cleveland
Edgewater Park Shared Use Path GA136

$100,000

JR

CP0344

Copley
Township Park Improvements GA136

$100,000

JS

CP0345

Deer
Park Chamberlin Park Equipment Upgrades GA136

$100,000

JT

CP0346

Don
W. Miller Memorial Park Improvements GA136

$100,000

JU

CP0347

East
Palestine Pavilion Restoration Project GA136

$100,000

JV

CP0348

Enright
Park
Improvements GA136

$100,000

JW

CP0349

Epworth
Park Auditorium GA136

$100,000

JX

CP0350

Euclid
Heritage Trail Project GA136

$100,000

JY

CP0351

Euclid
Memorial Pool Renovation GA136

$100,000

JZ

CP0352

Farmersville
/Jackson
TWP Joint Park Recreation GA136

$100,000

KA

CP0353

Findlay
Discovery Play Area GA136

$100,000

KB

CP0354

Fort
Loramie
Community
Park Project GA136

$100,000

KC

CP0355

Friendship
Circle Improvements GA136

$100,000

KD

CP0356

Friendship
Park Restroom Project GA136

$100,000

KE

CP0357

Gahanna
Creekside
Park GA136

$100,000

KF

CP0358

Greater
Dayton YMCA Community Wellness Campus GA136

$100,000

KG

CP0359

Greater
Lima Region Park Playground GA136

$100,000

KH

CP0360

Greek
Cultural Garden of Cleveland Restoration GA136

$100,000

KI

CP0361

Heritage
Park Bouldering Course GA136

$100,000

KJ

CP0362

Hyland
Glen
Park Improvements GA136

$100,000

KK

CP0363

John
M
Coyne
Recreation
Center GA136

$100,000

KL

CP0364

Kelly
Osborne Legacy Trail Improvements GA136

$100,000

KM

CP0365

Madison
Township Community Park Improvements GA136

$100,000

KN

CP0366

Mason
Gould Park GA136

$100,000

KO

CP0367

Mentor-on-the-Lake
Overlook Beach Park Improvements GA136

$100,000

KP

CP0368

Miami
Township Community Park Playground GA136

$100,000

KQ

CP0369

Miami
View Park Accessibility Upgrades GA136

$100,000

KR

CP0370

Miami
View Park Improvements GA136

$100,000

KS

CP0371

Milford
Pickleball Courts GA136

$100,000

KT

CP0372

Mill
Creek Restoration Project GA136

$100,000

KU

CP0373

Morrow
Veterans' Park Restroom GA136

$100,000

KV

CP0374

Nature
Center Education Pavilion Replacement GA136

$100,000

KW

CP0375

North
Olmsted Veteran's Memorial GA136

$100,000

KX

CP0376

Olmsted
Township Greenway Trail GA136

$100,000

KY

CP0377

Orange
Village Headwaters Preserve GA136

$100,000

KZ

CP0378

Ottawa
Hills White Field Improvements GA136

$100,000

LA

CP0379

Perrysburg
Township Park GA136

$100,000

LB

CP0380

Pickerington
Sycamore
Creek Park GA136

$100,000

LC

CP0381

Radnor
Township
Community Park GA136

$100,000

LD

CP0382

Seven
Hills Community Recreation Center Improvements GA136

$100,000

LE

CP0383

Shanes
Park
Improvements GA136

$100,000

LF

CP0384

Shoreland
Park
Beautification GA136

$100,000

LG

CP0385

St.
Clairsville
Community
Center GA136

$100,000

LH

CP0386

Streetsboro
City
Center Park Playground GA136

$100,000

LI

CP0387

Union
School Park Improvements GA136

$100,000

LJ

CP0388

University
Circle Wade Oval Project GA136

$100,000

LK

CP0389

University
Heights Community Park GA136

$100,000

LL

CP0390

University
Parks Trail Extension GA136

$100,000

LM

CP0391

Village
of New Knoxville Community Park Improvements GA136

$100,000

LN

CP0392

Village
of New Richmond Building Restoration Project GA136

$100,000

LO

CP0393

Village
of West Lafayette Waterworks Park Improvements GA136

$100,000

LP

CP0394

Walnut
Hills Community Park GA136

$100,000

LQ

CP0395

Wapakoneta
Veteran's Memorial Park Playground GA136

$100,000

LR

CP0396

Wax
Park Facility Improvements GA136

$100,000

LS

CP0397

Xenia
Independence Park Improvements GA136

$100,000

LT

CP0398

YMCA
of Bucyrus-Tiffin /
Bucyrus Facility GA136

$100,000

LU

CP0399

Liverpool
Township Park Improvements GA136

$90,000

LV

CP0400

North
Fairfield ADA Restroom Project GA136

$90,000

LW

CP0401

Bradfield
Community
Recreation Center GA136

$86,765

LX

CP0402

Ansonia
Ballpark
Improvements GA136

$85,000

LY

CP0403

Delhi
Park Tennis Courts GA136

$80,000

LZ

CP0404

Friendship
Park & Community Center Improvements GA136

$80,000

MA

CP0405

Richland
Carrousel
Park
GA136

$80,000

MB

CP0406

Crouse
Pond
Dam Removal and Stream Restoration GA136

$79,520

MC

CP0407

Clingman
Mountain
Bike Skills Loop GA136

$75,000

MD

CP0409

Cuyahoga
Heights Bacci
Park
Trail GA136

$75,000

ME

CP0410

Jefferson
Township Blairwood
Park
Upgrades GA136

$75,000

MF

CP0411

Mounts
Park Trailhead Connector GA136

$75,000

MG

CP0412

North
Industry Park and Recreation Area GA136

$75,000

MH

CP0413

Rock
Mill Park Improvements GA136

$75,000

MI

CP0414

Shelly
Park Improvements GA136

$75,000

MJ

CP0415

Wadsworth
Historic Downtown Upgrades GA136

$75,000

MK

CP0416

Hedges
Hills Pump Track GA136

$74,000

ML

CP0417

Leesburg
Township Pickleball Courts GA136

$69,000

MM

CP0418

Longwood
Park ADA Playground Improvements GA136

$65,000

MN

CP0419

West
Unity Park Recreational Trail GA136

$65,000

MO

CP0420

Carroll
County Dog Park GA136

$63,000

MP

CP0421

Payne
Community Park Accessibility Project GA136

$60,000

MQ

CP0422

Steubenville
Downtown Green Campus /
Park Project GA136

$60,000

MR

CP0423

Wadsworth
Pedestrian Safety Project GA136

$60,000

MS

CP0424

Riverside
Memorial Park Pavilion GA136

$58,000

MT

CP0425

Creston
Park
Accessibility Improvements GA136

$57,000

MU

CP0426

Greenville
Shelter Replacement GA136

$57,000

MV

CP0427

Loveland
Phillips Park Improvements GA136

$56,800

MW

CP0428

Arcanum
Community
Splash Pad GA136

$53,000

MX

CP0429

Alliance
Family YMCA Recreation GA136

$50,000

MY

CP0430

Auburn
Community Park Restroom Facility GA136

$50,000

MZ

CP0431

Colonel
Higgins Pickleball Court Project GA136

$50,000

NA

CP0432

Franklin
Township Community Park (Farmer Barger) Improvements GA136

$50,000

NB

CP0433

Gnadenhutten
Pickleball
Court GA136

$50,000

NC

CP0434

Ironton
Recreation Facility Improvements GA136

$50,000

ND

CP0435

James
Day Park Improvements GA136

$50,000

NE

CP0436

James
Day Park Renovation Project GA136

$50,000

NF

CP0437

Kathryn
Hanlon
Park
Tennis Court Project GA136

$50,000

NG

CP0438

Kettlersville
Village
Park Improvements GA136

$50,000

NH

CP0439

Leroy
School Park Restoration GA136

$50,000

NI

CP0440

Lincoln
Park Trail GA136

$50,000

NJ

CP0441

Maria
Stein Playground Remodel GA136

$50,000

NK

CP0442

Mayfield
Village Wiley Park Restrooms GA136

$50,000

NL

CP0443

Rotary
Park Improvements GA136

$50,000

NM

CP0444

Shalersville
Township
Park Enhancement GA136

$50,000

NN

CP0445

Springfield
Township Pickleball Project GA136

$50,000

NO

CP0446

Stow
Bike & Hike Spur Project GA136

$50,000

NP

CP0447

Village
of Ashley Pocket Park GA136

$50,000

NQ

CP0448

Village
of Cadiz Park Improvements GA136

$50,000

NR

CP0449

Woody
Hayes Cabin Park Enhancements GA136

$50,000

NS

CP0450

Perry
Township Recreation Center GA136

$47,300

NT

CP0451

Paint
Township Walking Path GA136

$45,540

NU

CP0452

Oak
Grove Pickle Ball and Recreation Center GA136

$45,000

NV

CP0453

Flatrock
Park
Improvement Project GA136

$37,500

NW

CP0454

Lakemore
Springfield
Lake Point Improvements GA136

$34,965

NX

CP0455

Indian
Lake Gateway Sign GA136

$30,000

NY

CP0456

Deshler
Community
Pool and Parks Improvements GA136

$29,587

NZ

CP0457

Greenville
Park Improvements GA136

$25,050

OA

CP0458

Rittman
Morton
Salt Park GA136

$25,000

OB

CP0459

Roswell
Park Improvements GA136

$25,000

OC

CP0460

Westfield
Center Village Park Upgrades GA136

$25,000

OD

CP0461

Rootstown
Community
Park & Playground GA136

$23,000

OE

CP0462

Storybook
Trail Improvements GA136

$20,000

OF

CP0463

Village
of Alger Park Project GA136

$20,000

OG

CP0464

Indian
Lake Chippewa Kayak Launch GA136

$17,000

OH

CP0465

Community
Park Disc Golf Course Improvements GA136

$15,000

OI

CP0466

Apple
Creek Watershed Flood Control GA136

$14,500

OJ

CP0467

City
of Kirtland Youth Baseball Project GA136

$13,270

OK

CP0468

Roehm
Field
Reclamation Project GA136

$12,500

OL

CP0469

SW
Ohio Scout Achievement Center (Dan Beard Council) GA136

$250,000

OM

CP0470

Morningside
Community Park Development GA136

$125,000

ON

CP0471

Urban
Promise Community Gym & Rec Facility GA136

$50,000

OO

CP0472

Woodland
Park Pickleball Court Restoration GA136

$27,500

OP

Parks
and Recreation Improvement Fund (Fund 7035) Total

$328,278,770

OQ

TOTAL
ALL FUNDS

$368,969,958

STATE
PARKS RENOVATIONS/UPGRADES

Of
the foregoing appropriation item C725R3, State Parks
Renovations/Upgrades, $1,750,000 shall be used for a police boathouse
at Portage Lakes State Park.

Of
the foregoing appropriation item C725R3, State Parks
Renovations/Upgrades, $800,000 shall be used for improvements to East
Bank Road at Grand Lake St. Marys State Park.

Of
the foregoing appropriation item C725R3, State Parks
Renovations/Upgrades, $525,000 shall be used for Rocky Fork State
Park East Shore Marina lighting and other improvements.

Of
the foregoing appropriation item C725R3, State Parks
Renovations/Upgrades, $350,000 shall be used for the Wolf Run State
Park campground and beach improvements.

Of
the foregoing appropriation item C725R3, State Parks
Renovations/Upgrades, $300,000 shall be used for the Buckeye Lake
State Park north shore bathroom project.

Of
the foregoing appropriation item C725R3, State Parks
Renovations/Upgrades, $250,000 shall be used for the Appalachian
Hills Wildlife Area Archery Range.

Of
the foregoing appropriation item C725R3, State Parks
Renovations/Upgrades, $200,000 shall be used for the Hargus Lake
Kayak ramp at A.W. Marion State Park.

Section
223.13. FEDERAL
REIMBURSEMENT

All
reimbursements received from the federal government for any
expenditures made pursuant to section 223.10 of this act shall be
deposited in the state treasury to the credit of the fund from which
the expenditure originated. Upon request of the Director of Natural
Resources, the Director of Budget and Management shall determine if
the reimbursements are necessary to support existing appropriations.
If the Director of Budget and Management determines that
reimbursements are available to support additional appropriations,
the amounts available are hereby appropriated.

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

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

Section
223.40. The
Ohio Public Facilities Commission is hereby authorized to issue and
sell, in accordance with Section 2l of Article VIII, Ohio
Constitution, and Chapter 151. and particularly sections 151.01 and
151.05 of the Revised Code, original obligations in an aggregate
principal amount not to exceed $21,800,000 in addition to the
original issuance of obligations heretofore authorized by prior acts
of the General Assembly. These authorized obligations shall be
issued, subject to applicable constitutional and statutory
limitations, as needed to provide sufficient moneys to the credit of
the Ohio Parks and Natural Resources Fund (Fund 7031) to pay costs of
capital facilities that enhance the use or enjoyment of Ohio's
natural resources.

Section
223.50. The
Treasurer of State is hereby authorized to issue and sell, in
accordance with Section 2i of Article VIII, Ohio Constitution, and
Chapter 154. of the Revised Code, particularly section 154.22, and
other applicable sections of the Revised Code, original obligations
in an aggregate principal amount not to exceed $329,500,000 in
addition to the original issuance of obligations heretofore
authorized by prior acts of the General Assembly. These authorized
obligations shall be issued, subject to applicable constitutional and
statutory limitations, as needed to provide sufficient moneys to the
credit of the Parks and Recreation Improvement Fund (Fund 7035) to
pay the costs of capital facilities for parks and recreation
purposes.

Section
224.10.

1

2

3

A

TAX
DEPARTMENT OF TAXATION

B

Administrative
Building Fund (Fund 7026)

C

C11001

Enhanced
Electronic Filing

$24,000,000

D

Administrative
Building Fund (Fund 7026) Total

$24,000,000

E

TOTAL
ALL FUNDS

$24,000,000

Section
224.15. ENHANCED ELECTRONIC FILING

Notwithstanding
any provision of law to the contrary and in addition to Section
409.20 of H.B. 96 of the 136th General Assembly, if the Director of
Budget and Management determines that sufficient cash is available,
the Director of Budget and Management may transfer cash from any fund
used by the Department of Taxation, except for the General Revenue
Fund, to the Ohio Tax System Support Fund for the same purposes as
appropriation item C11001, Enhanced Electronic Filing. Such amounts
are hereby appropriated.

Section
227.10.

1

2

3

A

DPS
DEPARTMENT OF PUBLIC SAFETY

B

Administrative
Building Fund (Fund 7026)

C

C76000

Platform
Scales Improvements

$250,000

D

C76035

Alum
Creek Facilities Renovations and Improvements

$700,000

E

C76036

ODPS
Hilltop Complex

$4,950,000

F

C76044

Patrol
District Headquarters Post Renovation and Improvement

$5,000,000

G

C76045

Ohio
State Highway Patrol Academy Renovation and Improvement

$500,000

H

C76049

EMA
Building Renovation and Improvement

$1,100,000

I

CP0473

Atrium
Medical Center Care Flight Project GA136

$200,000

J

Administrative
Building Fund (Fund 7026) Total

$12,700,000

K

TOTAL
ALL FUNDS

$12,700,000

Section
228.10.

1

2

3

A

JSC
THE JUDICIARY/SUPREME COURT

B

Administrative
Building Fund (Fund 7026)

C

C00502

General
Building Renovations

$7,087,650

D

Administrative
Building Fund (Fund 7026) Total

$7,087,650

E

TOTAL
ALL FUNDS

$7,087,650

Section
229.10.

1

2

3

A

DRC
DEPARTMENT OF REHABILITATION AND CORRECTION

B

Adult
Correctional Building Fund (Fund 7027)

C

C50101

Community-Based
Correctional Facilities

$9,322,522

D

C50136

General
Building Renovation

$236,877,478

E

CP0474

Morgan
County Jail Fire Safety and Booking Area GA136

$200,000

F

CP0475

Medina
County Jail Platform Safety Project GA136

$100,000

G

Adult
Correctional Building Fund (Fund 7027) Total

$246,500,000

H

TOTAL
ALL FUNDS

$246,500,000

Section
229.25. COMMUNITY-BASED CORRECTIONAL
FACILITIES

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

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

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

Section
229.40. The
Treasurer of State is hereby authorized to issue and sell, in
accordance with Section 2i of Article VIII, Ohio Constitution,
Chapter 154. of the Revised Code, and other applicable sections of
the Revised Code, original obligations in an aggregate principal
amount not to exceed $232,000,000 in addition to the original
issuance of obligations heretofore authorized by prior acts of the
General Assembly. These authorized obligations shall be issued,
subject to applicable constitutional and statutory limitations, as
needed to provide sufficient moneys to the credit of the Adult
Correctional Building Fund (Fund 7027) to pay costs of capital
facilities for the Department of Rehabilitation and Correction or its
functions.

Section
231.10.

1

2

3

A

DVS
DEPARTMENT OF VETERANS SERVICES

B

Administrative
Building Fund (Fund 7026)

C

C90085

Veterans'
Home Renovation

$1,500,000

D

Administrative
Building Fund (Fund 7026) Total

$1,500,000

E

Ohio
Veterans' Home Improvement Fund (Fund 6040)

F

C90075

Sandusky
Renovation State

$500,000

G

Ohio
Veterans' Home Improvement Fund (Fund 6040) Total

$500,000

H

TOTAL
ALL FUNDS

$2,000,000

Section
233.10.

1

2

3

A

DYS
DEPARTMENT OF YOUTH SERVICES

B

Juvenile
Correctional Building Fund (Fund 7028)

C

C47002

General
Institutional Renovations

$8,042,889

D

C47003

Community
Rehabilitation Centers

$19,300,000

E

C47007

Local
Juvenile Detention Centers

$2,657,111

F

Juvenile
Correctional Building Fund (Fund 7028) Total

$30,000,000

G

TOTAL
ALL FUNDS

$30,000,000

Section
233.20. COMMUNITY REHABILITATION CENTERS

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

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

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

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

Section
233.30. LOCAL
JUVENILE DETENTION CENTERS

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

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

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

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

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

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

Section
233.40. The
Treasurer of State is hereby authorized to issue and sell, in
accordance with Section 2i of Article VIII, Ohio Constitution,
Chapter 154. of the Revised Code, and other applicable sections of
the Revised Code, original obligations in an aggregate principal
amount not to exceed $21,500,000 in addition to the original issuance
of obligations heretofore authorized by prior acts of the General
Assembly. These authorized obligations shall be issued, subject to
applicable constitutional and statutory limitations, as needed to
provide sufficient moneys to the credit of the Juvenile Correctional
Building Fund (Fund 7028) to pay the costs of capital facilities for
the Department of Youth Services or its functions.

Section
235.10.

1

2

3

A

EXP
EXPOSITIONS COMMISSION

B

Administrative
Building Fund (Fund 7026)

C

C72305

Facility
Improvement and Modernization Plan

$10,000,000

D

C72312

Emergency
Renovations and Equipment Replacement

$1,500,000

E

C72325

Poultry
Barn Upgrades

$4,800,000

F

C72326

South
Commercial Building Upgrades

$3,800,000

G

C72327

Cox
Fine Arts Building Upgrades

$4,000,000

H

Administrative
Building Fund (Fund 7026) Total

$24,100,000

I

TOTAL
ALL FUNDS

$24,100,000

Section
237.10.

1

2

3

A

FCC
FACILITIES CONSTRUCTION COMMISSION

B

Administrative
Building Fund (Fund 7026)

C

C23016

Energy
Conservation Projects

$3,000,000

D

C230E5

State
Agency Planning and Assessment

$4,000,000

E

Administrative
Building Fund (Fund 7026) Total

$7,000,000

F

Public
School Building Fund (Fund 7021)

G

C23001

Public
School Buildings

$4,000,000

H

Public
School Building Fund (Fund 7021) Total

$4,000,000

I

Cultural
and Sports Facilities Building Fund (Fund 7030)

J

C23027

OHC
- Zoar Village Building Restoration

$982,000

K

C23028

OHC
- Basic Renovations and Emergency

$4,957,000

L

C23032

OHC
- Ohio Historical Center Rehabilitation

$58,120,342

M

C23034

OHC
- National Afro-American Museum

$1,260,000

N

C23057

OHC
- On-Line Portal to Ohio's Heritage

$5,300,000

O

C230C8

OHC
- Serpent Mound

$1,341,642

P

C230D2

OHC
- Grant Historical Sites

$814,730

Q

C230D3

OHC
- Johnston Farm and Indian Agency

$206,000

R

C230D4

OHC
- Fort Laurens

$2,441,127

S

C230EO

OHC
- Poindexter Village Museum

$5,930,000

T

C230EP

OHC
- Fort Meigs

$1,154,000

U

C230EU

OHC
- Adena Mansion and Gardens

$1,740,000

V

C230F1

OHC
- Campus Martius Museum

$2,884,000

W

C230FS

OHC
- Ohio River Museum

$1,825,000

X

C230W8

OHC
- Cedar Bog

$824,000

Y

CP0480

The
Farmer Music Center GA136

$2,500,000

Z

CP0481

Cleveland
Museum of Art Campus Renovation GA136

$2,000,000

AA

CP0482

Rock
& Roll Hall of Fame Renovations GA136

$2,000,000

AB

CP0483

Canton
Palace Theatre Upgrades GA136

$1,750,000

AC

CP0484

CAPA
Central Presbyterian GA136

$1,750,000

AD

CP0485

Cleveland
Orchestra Severance Hall GA136

$1,500,000

AE

CP0486

CAPA
Ohio Theatre GA136

$1,100,000

AF

CP0487

Columbus
Museum of Art Improvements GA136

$1,000,000

AG

CP0488

Mansfield
Playhouse Project GA136

$1,000,000

AH

CP0489

Playhouse
Square Theater Preservation GA136

$1,000,000

AI

CP0490

Sandusky
State Theatre Restoration GA136

$1,000,000

AJ

CP0491

Blossom
Music Center Improvements GA136

$900,000

AK

CP0492

Huber
Heights Indoor Music Venue GA136

$900,000

AL

CP0493

Akron
Civic Theatre Roof Replacement Project GA136

$750,000

AM

CP0494

Franklin
Park Wolfe Palm House GA136

$750,000

AN

CP0495

Historic
Findlay Market Renovations GA136

$750,000

AO

CP0496

Holocaust
and Humanity Center Upgrades GA136

$750,000

AP

CP0497

Toledo
Museum of Art - teamLab GA136

$750,000

AQ

CP0498

King
Arts Complex Renovations GA136

$650,000

AR

CP0499

Canal
Winchester Area Historical Society Improvements GA136

$605,000

AS

CP0500

Lou
and Gib Reese Ice Arena Improvements GA136

$600,000

AT

CP0501

Norwalk
Theatre Restoration GA136

$600,000

AU

CP0502

Strasburg
Community Center Amphitheater GA136

$600,000

AV

CP0503

Foundry
Amphitheatre Improvements GA136

$550,000

AW

CP0504

Cincinnati
Museum Center "Ohi:yo, Our Home" GA136

$500,000

AX

CP0505

Cincinnati
Music Hall Revitalization GA136

$500,000

AY

CP0506

Huntington
Chapel Interior Restoration GA136

$500,000

AZ

CP0507

Little
Theatre Off Broadway Improvements GA136

$500,000

BA

CP0508

Ohio
National Road Journey - Exhibit & Building GA136

$500,000

BB

CP0509

Secrest
Auditorium Renovation GA136

$500,000

BC

CP0510

Toledo
Valentine Theatre Restoration GA136

$500,000

BD

CP0511

Near
West Theatre Project GA136

$415,000

BE

CP0512

Ariel
Opera House GA136

$400,000

BF

CP0513

Central
Ohio Fire Museum Restoration & Expansion GA136

$400,000

BG

CP0514

Cincinnati
Public Art Grounds GA136

$400,000

BH

CP0515

Ross
County Historic Courthouse Restoration GA136

$400,000

BI

CP0516

Steubenville
Grand Theater Restoration GA136

$400,000

BJ

CP0517

Van
Wert County Research and Genealogy Center GA136

$400,000

BK

CP0518

Dayton
Medal of Honor Memorial Honor Park GA136

$350,000

BL

CP0519

Mansfield
Renaissance Theatre Preservation GA136

$350,000

BM

CP0520

Richland
Academy of the Arts Renovation GA136

$302,500

BN

CP0521

Grand
Rapids Townhall Theater GA136

$300,000

BO

CP0522

Independence
Hemlock Trail Amphitheatre GA136

$300,000

BP

CP0523

Morvilius
Opera House Restoration GA136

$300,000

BQ

CP0524

VOA
Bethany Station & Visitor Safety Upgrades GA136

$300,000

BR

CP0525

Overfield
Tavern Museum Restoration GA136

$275,000

BS

CP0526

Medina
County McDowell House Museum GA136

$260,000

BT

CP0527

Arts
in Stark Facility Improvements GA136

$250,750

BU

CP0528

Cincinnati
Contemporary Arts Building Modernization GA136

$250,000

BV

CP0529

Cincinnati
Playhouse in the Park Arts Campus GA136

$250,000

BW

CP0530

Cincinnati
Shakespeare Company GA136

$250,000

BX

CP0531

Cleveland
Museum of Natural History GA136

$250,000

BY

CP0532

Genoa
Civic Theatre Improvement Project GA136

$250,000

BZ

CP0533

Maltz
Museum of Jewish Heritage Gallery Redevelopment and Security
Enhancements GA136

$250,000

CA

CP0534

McKinley
Museum Expansion Project GA136

$250,000

CB

CP0535

Medici
Museum of Art Infrastructure Project GA136

$250,000

CC

CP0536

The
Ashland Theatre Building Improvements GA136

$250,000

CD

CP0537

Toledo
Historic Ohio Theatre Restoration GA136

$250,000

CE

CP0538

Western
Reserve Historical Society Project GA136

$250,000

CF

CP0539

Seiberling
House Museum GA136

$247,000

CG

CP0540

Garrettsville
Curtains Up Theatre Project GA136

$225,000

CH

CP0541

Little
Cities of Black Diamonds Improvements GA136

$225,000

CI

CP0542

Vermilion
Town Hall Fine Arts Renovation GA136

$225,000

CJ

CP0543

Historic
Ada Railroad Depot Rehabilitation GA136

$220,000

CK

CP0544

Beck
Center Elevator Modernization and Building Improvements GA136

$200,000

CL

CP0545

Boonshoft
Museum of Discovery GA136

$200,000

CM

CP0546

City
Hall Events Center and Museum Project GA136

$200,000

CN

CP0547

Columbus
Symphony Music Center Improvements GA136

$200,000

CO

CP0548

Fine
Arts Association Building Upgrades GA136

$200,000

CP

CP0549

Frank
Lloyd Wright's Westcott House GA136

$200,000

CQ

CP0550

Hale
Farm & Village Restoration Project GA136

$200,000

CR

CP0551

Mighty
Children's Museum STEAM Expansion GA136

$200,000

CS

CP0552

Mound
Science and Energy Museum GA136

$200,000

CT

CP0553

National
First Ladies Library GA136

$200,000

CU

CP0554

Preble
County Historical Society Collections and Facility Improvements
GA136

$200,000

CV

CP0555

Regional
Gateway - Fallen Officers Memorial GA136

$200,000

CW

CP0556

Toledo
Live Arts Elevator Project GA136

$200,000

CX

CP0557

Wayne
Center for the Arts GA136

$200,000

CY

CP0558

Zanesville
Gateway GA136

$200,000

CZ

CP0559

Historic
Grafton School Renovation GA136

$195,000

DA

CP0560

Amherst
Patriots Park Memorial Project GA136

$160,000

DB

CP0561

Ritz
Theatre GA136

$160,000

DC

CP0562

Scioto
County Heritage Museum Renovation GA136

$152,000

DD

CP0563

Adams
County Heritage Museum GA136

$150,000

DE

CP0564

Barnesville
State Theater GA136

$150,000

DF

CP0565

Brown
County Historical District Parking Lot GA136

$150,000

DG

CP0566

Collingwood
Arts Center Roof Project GA136

$150,000

DH

CP0567

Collingwood
Arts Center Window Project GA136

$150,000

DI

CP0568

Fairfield
Town Center Parking Structure GA136

$150,000

DJ

CP0569

Imagination
Station Improvements GA136

$150,000

DK

CP0570

Imagination
Station: Wonder of Water (That's a WOW) GA136

$150,000

DL

CP0571

Lake
Erie Nature and Science Wildlife Gardens GA136

$150,000

DM

CP0572

Lyndhurst
Community Amphitheater GA136

$150,000

DN

CP0573

Marietta
East Muskingum Park Improvements GA136

$150,000

DO

CP0574

Perry
County Opera House Restoration GA136

$150,000

DP

CP0575

Strand
Theatre GA136

$150,000

DQ

CP0576

Trumbull
County Museum of Science Fiction & Fantasy Arts GA136

$150,000

DR

CP0577

Twin
City Opera House Restoration GA136

$150,000

DS

CP0578

Fayette
County Museum Restoration GA136

$145,117

DT

CP0579

Center
for Print & Collaborative Arts Improvements GA136

$125,000

DU

CP0580

Deerfield
Township Jeremiah Morrow Barn Upgrades GA136

$125,000

DV

CP0581

Funk
Music Hall of Fame & Exhibition Center GA136

$125,000

DW

CP0582

Green
Lawn Abbey Preservation Association GA136

$125,000

DX

CP0583

Memorial
Hall Improvements GA136

$125,000

DY

CP0584

Old
Community Hall Renovations GA136

$125,000

DZ

CP0585

Rush
Township Veteran Memorial Project GA136

$121,000

EA

CP0586

Strand
Theatre Improvements GA136

$121,000

EB

CP0587

Hayes
Presidential Library Project GA136

$110,000

EC

CP0588

Arcanum
Opera House Restoration GA136

$100,000

ED

CP0589

Arts
and Education Hub Upgrades GA136

$100,000

EE

CP0590

Artscape
Lebanon Community Arts Center GA136

$100,000

EF

CP0591

Athens
History Center Improvements GA136

$100,000

EG

CP0592

Belmont
Park Cemetery Restoration GA136

$100,000

EH

CP0593

Bradford
Ohio Railroad Museum Exhibit Expansion GA136

$100,000

EI

CP0594

Brown
County Court House Facility Improvements GA136

$100,000

EJ

CP0595

Cincinnati
Observatory Improvements GA136

$100,000

EK

CP0596

Cleveland
Institute of Art Interactive Media Lab GA136

$100,000

EL

CP0597

Dayton
Woman's Club Improvements GA136

$100,000

EM

CP0598

Ensemble
Theatre Cincinnati GA136

$100,000

EN

CP0599

Germantown
Historical Society Restoration GA136

$100,000

EO

CP0600

Great
Lakes Science Center Project GA136

$100,000

EP

CP0601

Greater
Lima Region Park & Amphitheater Concession Stand GA136

$100,000

EQ

CP0602

Greene
County Veterans Memorial GA136

$100,000

ER

CP0603

Historic
Milford Promont Museum Preservation Project GA136

$100,000

ES

CP0604

Historic
Renovation of High Road Gallery GA136

$100,000

ET

CP0605

Historic
St. Marys Theatre Improvements GA136

$100,000

EU

CP0606

Hunting
Valley Gray Barns Restoration Project GA136

$100,000

EV

CP0607

James
Denver Preservation Project GA136

$100,000

EW

CP0608

Johnny
Appleseed Education Center and Museum Facility Improvements GA136

$100,000

EX

CP0609

Lima
Schoonover Observatory Improvements GA136

$100,000

EY

CP0610

Logan
County Holland Theatre Renovation GA136

$100,000

EZ

CP0611

Middleburg
Heights Old District 10 Schoolhouse Renovation GA136

$100,000

FA

CP0612

Neustra
Gente Community Center Improvements GA136

$100,000

FB

CP0613

Newark
Midland Theatre Upgrades GA136

$100,000

FC

CP0614

Restore
Oxford Community Arts Center GA136

$100,000

FD

CP0615

Salem
Community Theatre Seating Replacement Project GA136

$100,000

FE

CP0616

Short
North Stage Garden Theater Renovation GA136

$100,000

FF

CP0617

Star
Marquis Improvements GA136

$100,000

FG

CP0618

Stuart’s
Opera House Improvements GA136

$100,000

FH

CP0619

Toledo
Arts Commission Community Space GA136

$100,000

FI

CP0620

VanWert
Civic Theatre Project GA136

$100,000

FJ

CP0621

Wadsworth
Woodlawn Cemetery Restoration GA136

$100,000

FK

CP0622

Wagnalls
Memorial Arts Culture Improvements GA136

$100,000

FL

CP0623

Willard
Veteran's Park Memorial GA136

$100,000

FM

CP0624

Reeves
Museum Outdoor Restorations GA136

$97,000

FN

CP0625

Waterville
Historical Society Parking Lot GA136

$85,000

FO

CP0626

Ohio
Glass Museum Improvements GA136

$76,000

FP

CP0627

Art's
Castle Improvements GA136

$75,000

FQ

CP0628

Early
Ohio Governors' Monuments Project GA136

$75,000

FR

CP0629

Fairmount
Center for the Arts GA136

$75,000

FS

CP0630

Historic
Lichtenwalter Schoolhouse Upgrades GA136

$75,000

FT

CP0631

Learning
Tree Farm Upgrades GA136

$75,000

FU

CP0632

North
Olmsted Old Town Hall Renovation GA136

$75,000

FV

CP0633

Orange
Village Community Amphitheater GA136

$75,000

FW

CP0634

Wayne
County Memorial Plaza Improvements GA136

$75,000

FX

CP0635

Wilson
Bruce Evans Historical Project GA136

$75,000

FY

CP0636

Oakwood
Historic Cemetery Preservation GA136

$70,000

FZ

CP0637

Logan
Center for Creative Learning GA136

$68,300

GA

CP0638

Scott
House Improvements GA136

$68,000

GB

CP0639

Bethel
Historical Museum HVAC GA136

$66,000

GC

CP0640

Holmes
County Historical Society Victorian House GA136

$65,000

GD

CP0641

Historic
One Room Chippewa School Renovations GA136

$63,000

GE

CP0642

Meadowbrook
Park Historic Ballroom Renovation GA136

$60,000

GF

CP0643

North
Ridgeville Fire Museum Restoration GA136

$56,000

GG

CP0644

African
Town Plaza GA136

$50,000

GH

CP0645

Allen
Township Historical Projects GA136

$50,000

GI

CP0647

Bridge
to the Past - Art Display GA136

$50,000

GJ

CP0648

Carnegie
Center Roof Replacement GA136

$50,000

GK

CP0649

Children's
Museum of Findlay Improvements GA136

$50,000

GL

CP0650

Cleveland's
Historic Shaker Square Improvements GA136

$50,000

GM

CP0651

Darke
County Motorsports Tourism Project GA136

$50,000

GN

CP0652

Darl
Center for the Arts Improvements GA136

$50,000

GO

CP0653

Fostoria
Historic Cemetery Restoration Project GA136

$50,000

GP

CP0654

Gammon
House Interpretive Center GA136

$50,000

GQ

CP0655

Historic
Woodhill Cemetery Improvements GA136

$50,000

GR

CP0656

Little
Theatre of Tuscarawas County Facility Improvements GA136

$50,000

GS

CP0657

Metzger
Park Amphitheater GA136

$50,000

GT

CP0658

Mt
Oval Historic House and Farm Project GA136

$50,000

GU

CP0659

Richfield
Joint Recreation Project GA136

$50,000

GV

CP0660

Smithville
Community Historical Church of God Restoration GA136

$50,000

GW

CP0661

Ball-Caldwell
Historic Home Renovations GA136

$45,000

GX

CP0662

Case-Barlow
Farm Barn Improvement: Fire Suppression System GA136

$41,000

GY

CP0663

Amherst
Quarry Museum GA136

$40,000

GZ

CP0664

Convoy
Opera House Roof and Annex GA136

$40,000

HA

CP0665

The
Walhonding Valley Historical Society Building Improvements GA136

$40,000

HB

CP0666

Finnish
Heritage Museum Elevator GA136

$39,000

HC

CP0667

St.
Marys Veterans Foundation and Museum of St. Marys GA136

$33,000

HD

CP0668

1893
Genoa One Room School Restoration GA136

$25,000

HE

CP0669

Lions
Lincoln Theatre GA136

$25,000

HF

CP0670

Navarre-Bethlehem
Historical Society Improvements GA136

$22,200

HG

CP0671

Delhi
Historic Farmhouse Improvements GA136

$20,000

HH

CP0672

Dobama
Theatre Improvements GA136

$18,000

HI

CP0673

Werner
Inn Exterior Door Replacement GA136

$13,000

HJ

CP0674

SS
Tuttle House Renovation GA136

$11,000

HK

CP0675

Anchorage
House Museum Improvements GA136

$10,000

HL

CP0676

Darke
County Historic #19 Schoolhouse Restoration GA136

$10,000

HM

CP0677

Castle
Museum Improvements GA136

$9,000

HN

CP0678

Copas
Cemetery Fence Replacement Project GA136

$6,500

HO

Cultural
and Sports Facilities Building Fund (Fund 7030) Total

$142,191,208

HP

School
Building Program Assistance Fund (Fund 7032)

HQ

C23002

School
Building Program Assistance

$600,000,000

HR

School
Building Program Assistance Fund (Fund 7032) Total

$600,000,000

HS

TOTAL
ALL FUNDS

$753,191,208

Section
237.11. ENERGY CONSERVATION PROJECTS

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

STATE
AGENCY PLANNING AND ASSESSMENT

Capital
appropriations in this act made from appropriation item C230E5, State
Agency Planning and Assessment, shall be used by the Facilities
Construction Commission to provide assistance to any state agency for
assessment, capital planning, and maintenance management.

Section
237.15. SCHOOL
BUILDING PROGRAM ASSISTANCE

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

Section
237.20. The
Treasurer of State is hereby authorized to issue and sell, in
accordance with Section 2i of Article VIII, Ohio Constitution,
Chapter 154. of the Revised Code, and particularly section 154.23 and
other applicable sections of the Revised Code, original obligations
in an aggregate principal amount not to exceed $138,000,000 in
addition to the original issuance of obligations heretofore
authorized by prior acts of the General Assembly. These authorized
obligations shall be issued, subject to applicable constitutional and
statutory limitations, as needed to provide sufficient moneys to the
credit of the Cultural and Sports Facilities Building Fund (Fund
7030) to pay costs of capital facilities for Ohio cultural facilities
and Ohio sports facilities.

Section
237.30. The
Ohio Public Facilities Commission is hereby authorized to issue and
sell, in accordance with Section 2n of Article VIII, Ohio
Constitution, and Chapter 151. and particularly sections 151.01 and
151.03 of the Revised Code, original obligations in an aggregate
principal amount not to exceed $542,500,000 in addition to the
original issuance of obligations heretofore authorized by prior acts
of the General Assembly. These authorized obligations shall be
issued, subject to applicable constitutional and statutory
limitations, as needed to provide sufficient moneys to the credit of
the School Building Program Assistance Fund (Fund 7032) to pay the
state share of the costs of constructing classroom facilities
pursuant to Chapter 3318. of the Revised Code.

Section
243.10.

1

2

3

A

PWC
PUBLIC WORKS COMMISSION

B

Clean
Ohio Conservation Fund (Fund 7056)

C

C15060

Clean
Ohio Conservation

$75,000,000

D

Clean
Ohio Conservation Fund (Fund 7056) Total

$75,000,000

E

State
Capital Improvements Fund (Fund 7038)

F

C15000

Local
Public Infrastructure/State CIP

$510,000,000

G

State
Capital Improvements Fund (Fund 7038) Total

$510,000,000

H

State
Capital Improvements Revolving Loan Fund (Fund 7040)

I

C15030

Revolving
Loan

$135,000,000

J

State
Capital Improvements Revolving Loan Fund (Fund 7040) Total

$135,000,000

K

TOTAL
ALL FUNDS

$720,000,000

Section
243.15. LOCAL PUBLIC INFRASTRUCTURE

(A)(1)
Capital appropriations in this act made from the State Capital
Improvements Fund (Fund 7038) shall be used in accordance with
sections 164.01 to 164.12 of the Revised Code. The Director of the
Public Works Commission may certify to the Director of Budget and
Management that a need exists to appropriate investment earnings to
be used in accordance with sections 164.01 to 164.12 of the Revised
Code. If the Director of Budget and Management determines pursuant to
division (D) of section 164.08 and section 164.12 of the Revised Code
that investment earnings are available to support additional
appropriations, such amounts are hereby appropriated.

(2)
If the Public Works Commission receives refunds due to project
overpayments that are discovered during a post-project audit, the
Director of the Public Works Commission may certify to the Director
of Budget and Management that refunds have been received. In
certifying the refunds, the Director of the Public Works Commission
shall provide the Director of Budget and Management information on
the project refunds. The certification shall detail by project the
source and amount of project overpayments received and include any
supporting documentation required or requested by the Director of
Budget and Management. Upon receipt of the certification, the
Director of Budget and Management shall determine if the project
refunds are necessary to support existing appropriations. If the
project refunds are available to support additional appropriations,
these amounts are hereby appropriated to appropriation item C15000,
Local Public Infrastructure/State CIP.

(B)
Notwithstanding division (B) of section 164.08 of the Revised Code,
of the foregoing appropriation item C15000, Local Public
Infrastructure, $10,000,000 shall be used to support emergency
improvements of infrastructure including roads, bridges, water
systems, and storm sewers in the City of East Cleveland.

STATE
CAPITAL IMPROVEMENT PROGRAM - SMALL GOVERNMENTS

Of
the foregoing appropriation item C15000, Local Public
Infrastructure/State CIP, up to $10,000,000 in each fiscal year of
the biennium shall be used for State Capital Improvement Program
(SCIP) projects, in accordance with division (B)(1) of section 164.08
of the Revised Code, in townships with populations of less than five
thousand persons within their unincorporated areas.

REVOLVING
LOAN

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

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

CLEAN
OHIO CONSERVATION GRANT REPAYMENTS

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

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

Section
243.20. The
Ohio Public Facilities Commission is hereby authorized to issue and
sell, in accordance with Sections 2p, 2s, and 2t of Article VIII,
Ohio Constitution, and Chapter 151. and particularly sections 151.01
and 151.08 of the Revised Code, original obligations, in an aggregate
principal amount not to exceed $700,000,000 in addition to the
original obligations heretofore authorized by prior acts of the
General Assembly. These authorized obligations shall be issued,
subject to applicable constitutional and statutory limitations, as
needed to provide sufficient moneys to the credit of the State
Capital Improvements Fund (Fund 7038) to pay costs of capital
improvement projects of local subdivisions.

Section
243.30. The
Ohio Public Facilities Commission is hereby authorized to issue and
sell, in accordance with Sections 2o and 2q of Article VIII, Ohio
Constitution, and Chapter 151. and particularly sections 151.01 and
151.09 of the Revised Code, original obligations of the state in an
aggregate principal amount not to exceed $100,000,000 in addition to
the original issuance of obligations heretofore authorized by prior
acts of the General Assembly. These authorized obligations shall be
issued, subject to applicable constitutional and statutory
limitations, as needed to provide sufficient moneys to the credit of
the Clean Ohio Conservation Fund (Fund 7056), the Clean Ohio
Agricultural Easement Fund (Fund 7057), and the Clean Ohio Trail Fund
(Fund 7061) to pay costs of conservation projects.

Section
245.10.

1

2

3

A

OSB
DEAF AND BLIND EDUCATION SERVICES

B

Administrative
Building Fund (Fund 7026)

C

C22616

Renovations
and Improvements

$3,191,000

D

C22628

Demolish
Old Campus Building

$309,000

E

C22631

Campus
Connector

$10,100,000

F

Administrative
Building Fund (Fund 7026) Total

$13,600,000

G

TOTAL
ALL FUNDS

$13,600,000

Section
509.01. CERTIFICATION OF AVAILABILITY OF
MONEYS

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

Section
509.02. LIMITATION
ON USE OF CAPITAL APPROPRIATIONS

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

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

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

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

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

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

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

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

(2)
Has a unit cost of about $100 or more;

(3)
Has a useful life of five years or more.

Furniture,
fixtures, or equipment that is not an integral part of or directly
related to the basic purpose or function of a project for which
moneys are appropriated shall not be paid for from these
appropriations. This paragraph does not apply to appropriation line
items specifically for furniture, fixtures, or equipment.

Section
509.03. CONTINGENCY
RESERVE REQUIREMENT

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

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

Section
509.04. SATISFACTION
OF JUDGMENTS AND SETTLEMENTS AGAINST THE STATE

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

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

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

Section
509.06. PREVAILING
WAGE REQUIREMENT

Except
as provided in section 4115.04 of the Revised Code, moneys
appropriated or reappropriated by the 136th General Assembly shall
not be used for the construction of public improvements, as defined
in section 4115.03 of the Revised Code, unless the mechanics,
laborers, or workers engaged therein are paid the prevailing rate of
wages prescribed in section 4115.04 of the Revised Code. Nothing in
this section affects the wages and salaries established for state
employees under Chapter 124. of the Revised Code, or collective
bargaining agreements entered into by the state under Chapter 4117.
of the Revised Code, while engaged on force account work, nor does
this section interfere with the use of inmate and patient labor by
the state.

Section
509.07. AUTHORIZATION
OF THE DIRECTOR OF BUDGET AND MANAGEMENT

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

(A)
The initial release of moneys for projects from the funds into which
proceeds of direct obligations of the state are deposited;

(B)
The expenditure or encumbrance of moneys from funds into which
proceeds of direct obligations are deposited, only after determining
to the Director's satisfaction that either of the following applies:

(1)
The application of such moneys to the particular project will not
negatively affect any exclusion of the interest or interest
equivalent on obligations issued to provide moneys to the particular
fund from the calculation of gross income for federal income tax
purposes under the "Internal Revenue Code of 1986," 26
U.S.C. 1, as amended.

(2)
Moneys for the project will come from the proceeds of federally
taxable obligations, the interest on which is not so excluded from
the calculation of gross income for federal income tax purposes and
which have been authorized and issued on that basis by their issuing
authority.

In
the event the Director determines that the condition set forth in
division (B)(1) of this section does not apply, and that there is no
existing fund in the state treasury to enable compliance with the
condition set forth in division (B)(2) of this section, the Director
may create a fund in the state treasury for the purpose of receiving
proceeds of federally taxable obligations. The Director may establish
capital appropriation items in that taxable bond fund that correspond
to the preexisting capital appropriation items in the associated
tax-exempt bond fund. The Director also may transfer capital
appropriations in whole or in part between the taxable and tax-exempt
bond funds within a particular purpose for which the bonds have been
authorized.

Section
509.08. ACCOUNTING
MAINTENANCE BY THE DIRECTOR OF BUDGET AND MANAGEMENT

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

Section
509.11. REQUIREMENTS
RELATING TO NONSTATE OWNERSHIP OF CERTAIN FINANCED PROJECTS

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

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

(2)
In the case of an appropriation for capital facilities that, because
of their unique nature or location, will be owned or be part of
facilities owned by a separate nonprofit organization and made
available to the state agency for its use or benefit, the nonprofit
organization either owns or has a long-term lease of the real
property or other capital facility to be improved, renovated,
constructed, or acquired and has entered into a joint or cooperative
use agreement, with and approved by the state agency that meets the
requirements of division (B) of this section.

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

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

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

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

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

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

The
capital improvements for which appropriations are made in this act
from the Higher Education Improvement Taxable Fund (Fund 7024), the
Ohio Parks and Natural Resources Fund (Fund 7031), the School
Building Program Assistance Fund (Fund 7032), the Higher Education
Improvement Fund (Fund 7034), the State Capital Improvements Fund
(Fund 7038), the State Capital Improvements Revolving Loan Fund (Fund
7040), the Coal Research and Development Fund (Fund 7046), the Clean
Ohio Conservation Fund (Fund 7056), the Clean Ohio Agricultural
Easement Fund (Fund 7057), and the Clean Ohio Trail Fund (Fund 7061)
are determined to be capital improvements and capital facilities for
natural resources, a statewide system of common schools,
state-supported and state-assisted institutions of higher education,
local subdivision capital improvement projects, coal research and
development projects, and conservation purposes (under the Clean Ohio
Program) and are designated as capital facilities to which proceeds
of obligations issued under Chapter 151. of the Revised Code are to
be applied.

Section
518.20. OBLIGATIONS
ISSUED UNDER CHAPTER 154. OF THE REVISED CODE

The
capital improvements for which appropriations are made in this act
from the Administrative Building Taxable Bond Fund (Fund 7016), the
Administrative Building Fund (Fund 7026), the Adult Correctional
Building Fund (Fund 7027), the Juvenile Correctional Building Fund
(Fund 7028), the Transportation Building Fund (Fund 7029), the
Cultural and Sports Facilities Building Fund (Fund 7030), the Mental
Health Facilities Improvement Fund (Fund 7033), and the Parks and
Recreation Improvement Fund (Fund 7035) are determined to be capital
improvements and capital facilities for housing state agencies and
branches of government, mental health and developmental disabilities,
and parks and recreation and are designated as capital facilities to
which proceeds of obligations issued under Chapter 154. of the
Revised Code are to be applied.

Section
523.10. TRANSFER
OF OPEN ENCUMBRANCES

Upon
the request of the agency to which a capital project appropriation
item is appropriated, the Director of Budget and Management may
transfer open encumbrance amounts between separate encumbrances for
the project appropriation item to the extent that any reductions in
encumbrances are agreed to by the contracting vendor and the agency.

Section
525.10. LITIGATION
PROCEEDS TO THE ADMINISTRATIVE BUILDING FUND

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

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

During
the biennium ending June 30, 2028, the Director of Budget and
Management, at the request of the Director of Development, may
transfer up to the remaining unobligated cash balance from the Clean
Ohio Revitalization Fund (Fund 7003) to the Service Station Cleanup
Fund (Fund 7100) as needed to provide for Service Station Cleanup
grants awarded by the Director of Development.

Section
610.10. That
Sections 357.09, 357.15, 357.16, 357.24, 357.28, 357.34, 357.36,
371.10, 371.20, 373.10, 373.15, 387.10, and 387.13 of H.B. 730 of the
136th General Assembly be amended to read as follows:

Sec.
357.09.

1

2

3

A

CTI
COLUMBUS STATE COMMUNITY COLLEGE

B

Reappropriations

C

Higher
Education Improvement Fund (Fund 7034)

D

C38420

Technology
Upgrades

$48,507

E

C38425

Workforce
Based Training and Equipment

$12,123

F

C38428

Business
Technologies School

$30,008

G

C38435

Student
Success Renovations

$15,000,000

H

C38436

Building
Repairs

$205,850

I

C38437

Building
Infrastructure Repairs

$9,000,000

J

C38439

Academic/Student
Space Upgrades

$119,164

K

C38440

Delaware
Entrepreneurial Center Ohio Wesleyan

$12,182

L

C38453

Campus
Safety Grant Program

$27,835

M

C38455

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

$1,500,000

N

C38459

Van
Buren Center Essential Renovation

$500,000

O

C38462

CRIS
Facilities

$40,000

P

Higher
Education Improvement Fund (Fund 7034) Total

$26,495,669

Q

Higher
Education Improvement Taxable Fund (Fund 7024)

R

C38451

Workforce
Based Training and Equipment - Taxable

$39,203

S

[C38463]

[Gravity
Project Phase 2 - Taxable]

[$575,000]

T

C38464

Rickenbacker
Area Mobility Center - Taxable

$1,000,000

U

C38467

Jewish
Family Services Technology Hub for Workforce Advancement - Taxable

$125,000

V

Higher
Education Improvement Taxable Fund (Fund 7024) Total

[$1,739,203]

$1,164,203

W

TOTAL
ALL FUNDS

[$28,234,872]

$27,659,872

STUDENT
SUCCESS RENOVATIONS

The
amount reappropriated for the foregoing appropriation item C38435,
Student Success Renovations, is the unencumbered balance as of June
30, 2026, in appropriation item C38435, Student Success Renovations,
plus up to $5,000. Prior to the expenditure of this additional
appropriation, Columbus State Community College shall certify to the
Director of Budget and Management canceled encumbered amounts up to
$5,000 from appropriation item C38435, Student Success Renovations.

BUILDING
INFRASTRUCTURE REPAIRS

The
amount reappropriated for the foregoing appropriation item C38437,
Building Infrastructure Repairs, is the unencumbered balance as of
June 30, 2026, in appropriation item C38437, Building Infrastructure
Repairs, plus up to $266,958. Prior to the expenditure of this
additional appropriation, Columbus State Community College shall
certify to the Director of Budget and Management canceled encumbered
amounts up to $266,958 from appropriation item C38437, Building
Infrastructure Repairs.

Sec.
357.15.

1

2

3

A

KSU
KENT STATE UNIVERSITY

B

Reappropriations

C

Higher
Education Improvement Fund (Fund 7034)

D

C27079

Blossom
Music Center

$3,800,000

E

C270F3

Severance
Hall

$3,850,000

F

C270H2

Founders
Hall HVAC Upgrades - Tuscarawas

$163,098

G

C270I5

White
Hall Rehabilitation - Kent

$561,261

H

C270K3

Critical
Deferred Maintenance - Kent

$1,604,183

I

C270K4

Campus
ADA Improvements - Kent

$272,993

J

C270K7

Nursing
Skills Lab Renovation - Geauga

$83,672

K

C270K9

Rockwell
Hall Renovation and Expansion - Kent

$45,000

L

[C270L5]

[Garfield
Zimmerman Home]

[$250,000]

M

C270L8

Blossom
Music Center Improvements

$2,400,000

N

C270M1

Severance
Hall

$800,000

O

C270M4

Campus
Safety Grant Program

$500,000

P

C270M9

Library
- Theater Building Roof Replacement - Trumbull

$90,259

Q

C270N1

Main
Classroom Rooftop Unit Replacement Phase I - Salem

$196,098

R

C270N2

IT
Network Access Enhancement in Academic Buildings - Kent

$1,260,506

S

C270N5

Severance
Music Center

$500,000

T

C270O3

Purinton
Hall Renovations - East Liverpool

$300,000

U

C270O5

University
Library Tower Renovations and Elevator Modernization - Kent

$4,500,000

V

C270O6

Elevator
Modernizations for Accessibility - Kent

$3,000,000

W

C270O7

Central
Chiller Plant Replacement - Stark

$652,392

X

C270O9

Main
Hall Entrance Renovation - Ashtabula

$163,098

Y

C270P5

Blossom
Music Center

$1,050,000

Z

C270P6

Porthouse
Theater Improvements

$147,300

AA

Higher
Education Improvement Fund (Fund 7034) Total

[$26,189,860]

$25,939,860

AB

Higher
Education Improvement Taxable Fund (Fund 7024)

AC

C270H6

Workforce
Based Training and Equipment - Taxable

$277,147

AD

C270O4

Classroom
Building Renovations - East Liverpool - Taxable

$8,664

AE

C270P3

Cunningham
Hall Deferred Maintenance Phase II - Kent - Taxable

$80,712

AF

C270P7

Ashland
County Airport Authority Terminal and Flight School Project -
Taxable

$150,000

AG

C270P8

TRAM
Innovation Center - Taxable

$800,000

AH

Higher
Education Improvement Taxable Fund (Fund 7024) Total

$1,316,523

AI

TOTAL
ALL FUNDS

[$27,506,383]

$27,256,383

CRITICAL
DEFERRED MAINTENANCE - KENT

The
amount reappropriated for the foregoing appropriation item C270K3,
Critical Deferred Maintenance - Kent, is the unencumbered balance as
of June 30, 2026, in appropriation item C270K3, Critical Deferred
Maintenance - Kent, plus the unencumbered balance as of June 30,
2026, in appropriation item C270G3, Fire Alarm System Replacements,
plus up to $5,106. Prior to the expenditure of this additional
appropriation, Kent State University shall certify to the Director of
Budget and Management canceled encumbered amounts up to $5,106 from
appropriation item C270I4, Henderson Hall HVAC and ADA Improvements.

MAIN
CLASSROOM ROOFTOP UNIT REPLACEMENT PHASE I - SALEM

The
amount reappropriated for the foregoing appropriation item C270N1,
Main Classroom Rooftop Unit Replacement Phase I - Salem, is the
unencumbered balance as of June 30, 2026, in appropriation item
C270N1, Main Classroom Rooftop Unit Replacement Phase I - Salem, plus
the unencumbered balance as of June 30, 2026, in appropriation item
C270K6, Classroom 127 Renovation/Electrical System Upgrades - Salem.

PURINTON
HALL RENOVATIONS - EAST LIVERPOOL

The
amount reappropriated for the foregoing appropriation item C270O3,
Purinton Hall Renovations - East Liverpool, is the unencumbered
balance as of June 30, 2026, in appropriation item C270O3, Purinton
Hall Renovations - East Liverpool, plus the unencumbered balance as
of June 30, 2026, in appropriation item C27003, Classroom Building
Renovations - East Liverpool.

MAIN
HALL ENTRANCE RENOVATION - ASHTABULA

The
amount reappropriated for the foregoing appropriation item C270O9,
Main Hall Entrance Renovation - Ashtabula, is the unencumbered
balance as of June 30, 2026, in appropriation item C270O9, Main Hall
Entrance Renovation - Ashtabula, plus the unencumbered balance as of
June 30, 2026, in appropriation item C270I7, Library Asbestos
Abatement and Restroom Installation - Ashtabula.

Sec.
357.16.

1

2

3

A

LCC
LAKELAND COMMUNITY COLLEGE

B

Reappropriations

C

Higher
Education Improvement Fund (Fund 7034)

D

C37900

Basic
Renovations

$447,217

E

C37928

Campus
Safety Grant Program

$197,741

F

C37935

Mechanic
Infrastructure Replacement

$693,537

G

C37936

Electric
Infrastructure Replacement

$88,925

H

CP0804

Equine
Veterinary and Rehabilitation

Facility
GA136

$250,000

I

Higher
Education Improvement Fund (Fund 7034) Total

[$1,427,420]

$1,677,420

J

Higher
Education Improvement Taxable Fund (Fund 7024)

K

C37927

Workforce
Based Training and Equipment - Taxable

$164,157

L

Higher
Education Improvement Taxable Fund (Fund 7024) Total

$164,157

M

TOTAL
ALL FUNDS

[$1,591,577]

$1,841,577

BASIC
RENOVATIONS

The
amount reappropriated for the foregoing appropriation item C37900,
Basic Renovations, is the unencumbered balance as of June 30, 2026,
in appropriation item C37900, Basic Renovations, plus the
unencumbered balance as of June 30, 2026, in appropriation item
C37919, Engineering Building Renovations.

EQUINE
VETERINARY AND REHABILITATION FACILITY

The
amount reappropriated for the foregoing appropriation item CP0804,
Equine Veterinary and Rehabilitation Facility GA136, is the
unencumbered balance as of June 30, 2026, in appropriation item
C58050, Community Support, earmarked for Cedar Hills Transformation
Camp.

Sec.
357.24.

1

2

3

A

OHU
OHIO UNIVERSITY

B

Reappropriations

C

Higher
Education Improvement Fund (Fund 7034)

D

C30025

Southeast
Library Warehouse

$171,298

E

C30075

Infrastructure
Improvements

$69,559

F

C30136

Building
Envelope Restorations

$224,061

G

C30157

Building
and Safety System Improvements

$148,471

H

C30158

Academic
Space Renewal

$1,095,510

I

C30162

Lancaster
Building/Infrastructure Renewal

$25,075

J

C30163

Southern
Building/Infrastructure Renewal

$15,300

K

C30164

Building
Interior Improvements - Regional Campuses

$5,000

L

C30169

CWRU
Health Education Campus

$1,000,000

M

C30171

Campus
Infrastructure Improvements - Regional Campuses

$601,670

N

C30179

Building
Exterior Improvements - Regional Campuses

$40,700

O

[C30181]

[Lancaster
Festival Upgrades]

[$100,000]

P

C30183

MOV2GO
Foundation Facility Expansion

$50,000

Q

[C30185]

[Lancaster
Festival Security Enhancements]

[$100,000]

R

C30186

Chesterhill
Lions Club

$50,000

S

C30188

Fairfield
County CDL Training and Testing Lot

$300,000

T

Higher
Education Improvement Fund (Fund 7034) Total

[$3,996,644]

$3,796,644

U

TOTAL
ALL FUNDS

[$3,996,644]

$3,796,644

SOUTHEAST
LIBRARY WAREHOUSE

The
amount reappropriated for the foregoing appropriation item C30025,
Southeast Library Warehouse, is the unencumbered balance as of June
30, 2026, in appropriation item C30025, Southeast Library Warehouse,
plus up to $20,400. Prior to the expenditure of this additional
appropriation, Ohio University shall certify to the Director of
Budget and Management canceled encumbered amounts up to $20,400 from
appropriation item C30025, Southeast Library Warehouse.

INFRASTRUCTURE
IMPROVEMENTS

The
amount reappropriated for the foregoing appropriation item C30075,
Infrastructure Improvements, is the unencumbered balance as of June
30, 2026, in appropriation item C30075, Infrastructure Improvements,
plus up to $27,462. Prior to the expenditure of this additional
appropriation, Ohio University shall certify to the Director of
Budget and Management canceled encumbered amounts up to $27,462 from
appropriation item C30075, Infrastructure Improvements.

BUILDING
ENVELOPE RESTORATIONS

The
amount reappropriated for the foregoing appropriation item C30136,
Building Envelope Restorations, is the unencumbered balance as of
June 30, 2026, in appropriation item C30136, Building Envelope
Restorations, plus up to $13,400. Prior to the expenditure of this
additional appropriation, Ohio University shall certify to the
Director of Budget and Management canceled encumbered amounts up to
$13,400 from appropriation item C30136, Building Envelope
Restorations.

ACADEMIC
SPACE RENEWAL

The
amount reappropriated for the foregoing appropriation item C30158,
Academic Space Renewal, is the unencumbered balance as of June 30,
2026, in appropriation item C30158, Academic Space Renewal, plus up
to $202,858. Prior to the expenditure of this additional
appropriation, Ohio University shall certify to the Director of
Budget and Management canceled encumbered amounts up to $202,858 from
appropriation item C30158, Academic Space Renewal.

BUILDING
INTERIOR IMPROVEMENTS - REGIONAL CAMPUSES

The
amount reappropriated for the foregoing appropriation item C30164,
Building Interior Improvements - Regional Campuses, is the
unencumbered balance as of June 30, 2026, in appropriation item
C30164, Building Interior Improvements - Regional Campuses, plus up
to $15,105. Prior to the expenditure of this additional
appropriation, Ohio University shall certify to the Director of
Budget and Management canceled encumbered amounts up to $15,105 from
appropriation item C30164, Building Interior Improvements - Regional
Campuses.

CAMPUS
INFRASTRUCTURE IMPROVEMENTS - REGIONAL CAMPUSES

The
amount reappropriated for the foregoing appropriation item C30171,
Campus Infrastructure Improvements - Regional Campuses, is the
unencumbered balance as of June 30, 2026, in appropriation item
C30171, Campus Infrastructure Improvements - Regional Campuses, plus
up to $570,856. Prior to the expenditure of this additional
appropriation, Ohio University shall certify to the Director of
Budget and Management canceled encumbered amounts up to $570,856 from
appropriation item C30171, Campus Infrastructure Improvements -
Regional Campuses.

FAIRFIELD
COUNTY CDL TRAINING AND TESTING LOT

The
amount reappropriated for the foregoing appropriation item C30188,
Fairfield County CDL Training and Testing Lot, is the unencumbered
balance as of June 30, 2026, in appropriation item C36346, Fairfield
County CDL Training and Testing Lot.

Sec.
357.28.

1

2

3

A

SCC
SINCLAIR COMMUNITY COLLEGE

B

Reappropriations

C

Higher
Education Improvement Fund (Fund 7034)

D

C37745

Advanced
Manufacturing and Skilled Trades Training Hub

$3,500,000

E

C37764

Greater
West Dayton Incubator

$300,000

F

C37768

Campus-Wide
General Plumbing Replacement

$2,967,992

G

C37769

Campus-Wide
Chiller Replacement

$374,250

H

C37770

Energy
Conservation/Basic Renovations

$3,000,000

I

C37773

Learning
Environment Renovations

$2,037,997

J

CP0805

Westwood
Neighborhood Early Learning and Childcare Center GA136

$600,000

K

C37776

Air
Handler Replacements

$2,623,000

L

Higher
Education Improvement Fund (Fund 7034) Total

[$14,803,239]

$15,403,239

M

Higher
Education Improvement Taxable Fund (Fund 7024)

N

C37756

Workforce
Based Training and Equipment - Taxable

$11,679

O

C37780

Food
Service Renovations Centerville - Taxable

$122,805

P

Higher
Education Improvement Taxable Fund (Fund 7024) Total

$134,484

Q

TOTAL
ALL FUNDS

[$14,937,723]

$15,537,723

WESTWOOD
NEIGHBORHOOD EARLY LEARNING AND CHILDCARE CENTER

The
amount reappropriated for the foregoing appropriation item CP0805,
Westwood Neighborhood Early Learning and Childcare Center GA136, is
the unencumbered balance as of June 30, 2026, in appropriation item
C230FM, Cultural and Sports Facilities Projects, earmarked for Day
Air Credit Union Ballpark Professional Development License Facility
Standard Improvements and Dayton Dragon Improvements, minus
$1,900,000.

Sec.
357.34.

1

2

3

A

UTO
UNIVERSITY OF TOLEDO

B

Reappropriations

C

Higher
Education Improvement Fund (Fund 7034)

D

C34080

Building
Envelope/Weatherproofing

$5,000

E

C34095

Underground
Steam/Condensate Infrastructure Improvements

[$5,000]

$55,000

F

[C340A5]

[ProMedica
Transformative Low Income Medical Senior Housing]

[$250,000]

G

C340B3

Reverse
Osmosis Auto Watering System for Research Animals

$526,112

H

[C340B9]

[University
of Toledo Hillel]

[$50,000]

I

C340C3

Campus
Safety Grant Program

$19,890

J

C340C6

Space
Replacement/Consolidation

$336,514

K

C340D1

Hopability
- Epilepsy Center of Northwest Ohio

$125,000

L

Higher
Education Improvement Fund (Fund 7034) Total

[$1,317,516]

$1,067,516

M

Higher
Education Improvement Taxable Fund (Fund 7024)

N

C340C1

Workforce
Based Training and Equipment - Taxable

$172,606

O

C340C9

Research
Lab Renovation - Taxable

$6,097

P

C340E5

Toledo
Innovation Center - Taxable

$450,000

Q

Higher
Education Improvement Taxable Fund (Fund 7024) Total

$628,703

R

TOTAL
ALL FUNDS

[$1,946,219]

$1,696,219

BUILDING
ENVELOPE/WEATHERPROOFING

The
amount reappropriated for the foregoing appropriation item C34080,
Building Envelope/Weatherproofing, is the unencumbered balance as of
June 30, 2026, in appropriation item C34080, Building
Envelope/Weatherproofing, plus the unencumbered balance as of June
30, 2026, in appropriation item C34072, Building Automation System
Upgrades, plus the unencumbered balance as of June 30, 2026, in
appropriation item C340B2, Wireless Infrastructure Upgrade.

HOPABILITY
- EPILEPSY CENTER OF NORTHWEST OHIO

The
amount reappropriated for the foregoing appropriation item C340D1,
Hopability - Epilepsy Center of Northwest Ohio, is the unencumbered
balance as of June 30, 2026, in appropriation item C58050, Community
Support, earmarked for Uptown Smiles Clinical Renovations.

UNDERGROUND
STEAM/CONDENSATE INFRASTRUCTURE IMPROVEMENTS

The
amount reappropriated for the foregoing appropriation item C34095,
Underground Steam/Condensate Infrastructure Improvements, is the
unencumbered balance as of June 30, 2026, in appropriation item
C34095, Underground Steam/Condensate Infrastructure Improvements,
plus the unencumbered balance as of June 30, 2026, in appropriation
item C340B9, University of Toledo Hillel.

Sec.
357.36.

1

2

3

A

WSU
WRIGHT STATE UNIVERSITY

B

Reappropriations

C

Higher
Education Improvement Fund (Fund 7034)

D

C27570

Envelope
Repairs

$109,203

E

C27571

Wellfield
Remediation

$138,344

F

C27577

Workforce
Based Training and Equipment

$34,048

G

C27578

University
Safety Initiative

$1,819,960

H

C27579

Pedestrian
Tunnel Renewal

$85,208

I

C27582

Campus
Paving and Grounds

$252,999

J

C27585

Campus
Energy Efficiency and Controls

$245,815

K

C27589

Gas
Line Replacement

$3,933,606

L

C27590

Workforce
Development Center - Lake Campus

$1,517,775

M

C27594

Health
College Renovation

$1,225,750

N

C27598

405
Xenia Avenue Market Redevelopment

$150,000

O

C275A2

Lake
Campus Infrastructure

$369,538

P

C275A5

Wright
State University Archives Facilities Upgrade Project

$100,000

Q

C275A6

[Infinity
Labs ]Wright
State Power House

$250,000

R

C275A7

Northwest
Health and Wellness Campus

$200,000

S

[C275A8]

[Village
of Camden Technology Center]

[$175,000]

T

C275A9

Campus
Safety Grant Program

$143,885

U

C275B3

Student
Union Atrium Renovation

$126,299

V

C275B4

Paul
Laurence Dunbar Library Renovation

$957,011

W

C275B5

Campus
Restroom Upgrades

$300,000

X

C275B6

Laboratory
Animal Resources Occupational Safety Phase II

$11,233

Y

C275B9

Campus
Safety Exterior Cameras and Access Control

$500,000

Z

C275D3

Healthy
Family Market/Dayton Children's Westside Pediatric Center

$500,000

AA

C275D4

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

$400,000

AB

C275D5

Wright
State University Archives Facilities Upgrades

$250,000

AC

Higher
Education Improvement Fund (Fund 7034) Total

[$13,795,674]

$13,620,674

AD

Higher
Education Improvement Taxable Fund (Fund 7024)

AE

C27599

Workforce
Based Training and Equipment - Taxable

$31,468

AF

C275A1

Fairborn
Fiber Expansion Project - Taxable

$75,000

AG

C275C2

Energy
Efficiency and Controls - Taxable

$88,763

AH

C275D2

University
Safety Initiative - Taxable

$41,958

AI

C275D6

Workforce
Development Center - Taxable

$500,000

AJ

C275D7

USAF
Research Partnership - Taxable

$250,000

AK

Higher
Education Improvement Taxable Fund (Fund 7024) Total

$987,189

AL

TOTAL
ALL FUNDS

[$14,782,863]

$14,607,863

UNIVERSITY
SAFETY INITIATIVE

The
amount reappropriated for the foregoing appropriation item C27578,
University Safety Initiative, is the unencumbered balance as of June
30, 2026, in appropriation item C27578, University Safety Initiative,
plus up to $13,623. Prior to the expenditure of this additional
appropriation, Wright State University shall certify to the Director
of Budget and Management canceled encumbered amounts up to $13,623
from appropriation item C27578, University Safety Initiative.

LAKE
CAMPUS INFRASTRUCTURE

The
amount reappropriated for the foregoing appropriation item C275A2,
Lake Campus Infrastructure, is the unencumbered balance as of June
30, 2026, in appropriation item C275A2, Lake Campus Infrastructure,
plus up to $41,447. Prior to the expenditure of this additional
appropriation, Wright State University shall certify to the Director
of Budget and Management canceled encumbered amounts up to $41,447
from appropriation item C275A2, Lake Campus Infrastructure.

Sec.
371.10.

1

2

3

A

MHA
DEPARTMENT OF BEHAVIORAL HEALTH

B

Reappropriations

C

Mental
Health Facilities Improvement Fund (Fund 7033)

D

C58001

Community
Assistance Projects

$20,775,720

E

C58007

Infrastructure
Renovations

$90,731,528

F

C58048

Community
Resiliency Projects

$7,388,043

G

C58050

Community
Support

[$26,178,235]

$27,403,235

H

Mental
Health Facilities Improvement Fund (Fund 7033) Total

[$145,073,526]

$146,298,526

I

TOTAL
ALL FUNDS

[$145,073,526]

$146,298,526

Sec.
371.20. COMMUNITY SUPPORT

The
foregoing appropriation item C58050, Community Support, shall be
equal to the amount of all projects specified in this section, unless
the amounts are released prior to June 30, 2026.

The
amount reappropriated for the foregoing appropriation item C58050,
Community Support, earmarked for Harbor Behavioral Health, is the
unencumbered balance as of June 30, 2026, in appropriation item
C24073, Mercy College of Ohio Physician Assistant Program.

The
amount reappropriated for the foregoing appropriation item C58050,
Community Support, earmarked for Mission Point, is the unencumbered
balance as of June 30, 2026, in appropriation item C230FM, Cultural
and Sports Facilities Projects, earmarked for the Jeep Museum, minus
$250,000.

The
amount reappropriated for the foregoing appropriation item C58050,
Community Support, earmarked for Edna House, is the unencumbered
balance as of June 30, 2026, in appropriation item C230AE, Variety
Theatre, minus $200,000.

The
amount reappropriated for the foregoing appropriation item C58050,
Community Support, earmarked for Safer Futures, is the unencumbered
balance as of June 30, 2026, in appropriation items C270L5, Garfield
Zimmerman Home, and C230FM, Cultural and Sports Facilities Projects,
earmarked for Village of Garrettsville Cemetery.

The
amount reappropriated for the foregoing appropriation item C58050,
Community Support, earmarked for Lincoln Community Center Upgrades,
is the unencumbered balance as of June 30, 2026, in appropriation
item C230FM, Cultural and Sports Facilities Projects, earmarked for
Miami Valley Veterans Museum, minus $400,000.

The
amount reappropriated for the foregoing appropriation item C58050,
Community Support, earmarked for Gateway Men's Shelter, is the
unencumbered balance as of June 30, 2026, in appropriation item
C230FM, Cultural and Sports Facilities Projects, earmarked for Dayton
Air Credit Union Ballpark.

1

2

A

Project
List

B

Gracehaven-Multipurpose
Building

$2,500,000

C

Cuyahoga
County [Mental
]Behavioral
Health
[Diversion
]Crisis
Center

$1,700,000

D

Cleveland
Christian Home - Child Wellness Campus

$1,500,000

E

Bellefaire
Jewish Children's Bureau Child and Youth Service Center

$1,000,000

F

Dayton
Boys and Girls Club (Miami Chapel Inspire Zone)

$1,000,000

G

Gateway
Men's Shelter

$1,000,000

H

Greater
Dayton Regional Hospital Association

$800,000

I

Bellefaire
Child and Youth Services Center

$750,000

J

Mission
Point

$750,000

K

LADD
Forever Home

$720,000

L

Providence
House East Side Campus Community Hub

$700,000

M

[Cleveland
Clinic Akron General]

[$700,000]

N

Faith
Mission Life Safety and Critical Improvements

$560,000

O

Toledo
YWCA Domestic Shelter Project

$500,000

P

Whitney
Manor

$500,000

Q

Vista
Village

$500,000

R

Ravenwood
Health Renovation

$500,000

S

Clark
County Family Justice Center

$500,000

T

Tri-County
Response Center Project

$500,000

U

Tri-County
Board of Recovery and Mental Health Services

$450,000

V

Applewood
Centers Inc.

$425,000

W

Providence
House

$400,000

X

May
Dugan Center Renovation

$400,000

Y

Integrated
Community Solutions Community Center

$350,000

Z

Shelby
Health & Wellness Renovation Project

$350,000

AA

Alvis
House

$300,000

AB

Journey
Center for Safety and Healing

$300,000

AC

Western
Reserve Area on Aging

$300,000

AD

Safer
Futures

$275,000

AE

Cleveland
Rape Crisis Center

$250,000

AF

[Cedar
Hills Transformation Camp]

[$250,000]

AG

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

$250,000

AH

Lower
Lights Christian Health Center

$250,000

AI

Alliance
Area Domestic Violence Shelter

$250,000

AJ

Alliance
YWCA Headquarters Improvements

$250,000

AK

The
Refuge - New Building

$250,000

AL

Tobacco
Treatment Center of Ohio

$250,000

AM

Wayfinders
Ohio Emergency Homeless Shelter

$250,000

AN

Adams
County

$250,000

AO

YWCA
Greater Cincinnati Domestic Violence Shelter East

$250,000

AP

Center
for Addiction Treatment Recovery House

$250,000

AQ

Addiction
Services Council Facility Expansion

$230,000

AR

Richland
County Shelter Renovation Project

$217,235

AS

Cincinnati
Children's Hospital Youth Mental Health Facility

$210,000

AT

West
Dayton Community Services Center (Easter Seals Miami Valley)

$200,000

AU

Union
Miles Development Corp (Walt Collins Veterans Housing Facility)

$200,000

AV

Star
House

$200,000

AW

CommQuest
Recovery Campus Improvements

$200,000

AX

Child
Guidance & Family Solutions (CGFS) - Akron Project

$200,000

AY

Sanctuary
Night - Expanding to Meet the Need

$200,000

AZ

Child
Guidance & Family Solutions (CGFS)

$200,000

BA

[Washington
County Boys and Girls Club]Alice
Chapman Early Learning Center

$175,000

BB

Y-Haven
YMCA of Greater Cleveland

$150,000

BC

Pathways
for Women

$150,000

BD

OhioGuidestone
Youth and Family Resiliency Center

$150,000

BE

City
of Franklin

$150,000

BF

Square
One Meigs

$150,000

BG

Harbor
Behavioral Health

$125,000

BH

Lorain
County Safe Harbor

$115,000

BI

Henry
County

$110,000

BJ

Seven
Hills Trauma Recovery Center

$105,000

BK

Shelby
Mercy Mission House Renovations

$101,000

BL

Comprehensive
Health Care at the Centers, Gordon Square

$100,000

BM

Y-Haven
YWCA of Greater Cleveland

$100,000

BN

Livingston
Avenue Community New Direction Project

$100,000

BO

The
Cocoon Project for Survivors of Domestic and Sexual Violence

$100,000

BP

Beyond
the Walls

$100,000

BQ

Blue
Line Foundation HQ & Regional Training Center

$100,000

BR

Haven
Home Renovations

$100,000

BS

Mansfield
Champions for Children Child Advocacy Center

$100,000

BT

Toledo
Lutheran Social Services Expansion Project

$100,000

BU

CommQuest

$100,000

BV

Women's
Resource Center of Hancock County

$100,000

BW

Lincoln
Community Center Upgrades

$100,000

BX

YMCA
Competitive Sports Training Facility

$75,000

BY

Muskingum
Behavioral Health Improvements

$57,000

BZ

Veterans
Resource Center Project

$50,000

CA

Cadence
Care Network Family and Community Resource Center

$50,000

CB

Harbor
Crisis Stabilization Unit

$50,000

CC

Edna
House

$50,000

CD

Homesafe
- Ashtabula

$40,000

CE

Riveon
Mental Health and Recovery – Middleburg Heights

$13,000

Sec.
373.10.

1

2

3

A

DNR
DEPARTMENT OF NATURAL RESOURCES

B

Reappropriations

C

Administrative
Building Fund (Fund 7026)

D

C725D5

Fountain
Square Building Improvements

$2,185,561

E

C725E0

ODNR
Fairgrounds Areas Upgrading

$109,545

F

C725N7

District
Office Renovations

$276,420

G

Administrative
Building Fund (Fund 7026) Total

$2,571,526

H

Clean
Ohio Trail Fund (Fund 7061)

I

C72514

Clean
Ohio Trail Fund

$3,841,416

J

Clean
Ohio Trail Fund (Fund 7061) Total

$3,841,416

K

Ohio
Parks and Natural Resources Fund (Fund 7031)

L

C72549

ODNR
Facilities Development

$2,063,611

M

C725E1

Local
Parks Projects - Statewide

$686,330

N

C725E5

Project
Planning

$1,225,000

O

C725J0

Natural
Areas/Preserves Maintenance/Facilities

$1,124,081

P

C725J6

Ohio
and Erie Canal

$3,285,000

Q

C725K0

State
Park Renovations and Upgrading

$2,513,319

R

C725M0

Dam
Rehabilitation

$51,826

S

Ohio
Parks and Natural Resources Fund (Fund 7031) Total

$10,949,167

T

Parks
and Recreation Improvement Fund (Fund 7035)

U

C725A0

State
Parks Campgrounds, Lodges, and Cabins

$31,247,561

V

C725C4

Muskingum
River Lock and Dam

$17,417,077

W

C725E2

Local
Parks, Recreation, and Conservation Projects

[$50,952,525]

$53,076,193

X

C725E6

Project
Planning

$5,000

Y

C725L8

Statewide
Trails Program

$18,907,428

Z

C725M5

Lake
Erie Islands State Park/Middle Bass Island State Park

$11,747

AA

C725N6

Wastewater/Water
Systems Upgrades

$94,065

AB

C725R3

State
Parks Renovations and Upgrades

$17,052,040

AC

C725R4

Dam
Rehabilitation - Parks

$18,889,505

AD

C725U4

Operations
Equipment

$8,796,400

AE

C725U9

Recreation
Facilities

$11,066,588

AF

Parks
and Recreation Improvement Fund (Fund 7035) Total

[$174,439,936]

$176,563,604

AG

State
Fiscal Recovery Fund (Fund 5CV3)

AH

C725V4

Parks
ARPA

$932,140

AI

C725V5

Trails
ARPA

$76,627

AJ

C725V6

Wastewater/Water
Systems ARPA

$302,681

AK

State
Fiscal Recovery Fund (Fund 5CV3) Total

$1,311,448

AL

Wildlife
Fund (Fund 7015)

AM

C725K9

Wildlife
Area Building Renovations

$40,988,784

AN

Wildlife
Fund (Fund 7015) Total

$40,988,784

AO

TOTAL
ALL FUNDS

[$234,102,277]

$236,225,945

FEDERAL
REIMBURSEMENT

All
reimbursements received from the federal government for any
expenditures made pursuant to this section shall be deposited in the
state treasury to the credit of the fund from which the expenditure
originated.

CLEAN
OHIO TRAIL FUND

The
amount reappropriated for the foregoing appropriation item C72514,
Clean Ohio Trail Fund, is the unencumbered balance as of June 30,
2026, in appropriation item C72514, Clean Ohio Trail Fund, plus up to
$3,466,877. Prior to the expenditure of this additional
appropriation, the Department of Natural Resources shall certify to
the Director of Budget and Management canceled encumbered amounts up
to $3,466,877 from appropriation item C72514, Clean Ohio Trail Fund.

ODNR
FAIRGROUNDS AREAS UPGRADING

The
amount reappropriated for the foregoing appropriation item C725E0,
ODNR Fairgrounds Areas Upgrading, is the unencumbered balance as of
June 30, 2026, in appropriation item C725E0, ODNR Fairgrounds Areas
Upgrading, plus up to $200,170. Prior to the expenditure of this
additional appropriation, the Department of Natural Resources shall
certify to the Director of Budget and Management canceled encumbered
amounts up to $113,218 from appropriation item C725D5, Fountain
Square Building Improvements, and $86,952 from appropriation item
C725N7, District Office Renovations.

STATE
PARK RENOVATIONS AND UPGRADING

The
amount reappropriated for the foregoing appropriation item C725K0,
State Park Renovations and Upgrading, is the unencumbered balance as
of June 30, 2026, in appropriation item C725K0, State Park
Renovations and Upgrading, plus up to $836,383. Prior to the
expenditure of this additional appropriation, the Department of
Natural Resources shall certify to the Director of Budget and
Management canceled encumbered amounts up to $19,881 from
appropriation item C72549, ODNR Facilities Development, $367,941 from
appropriation item C725E1, Local Parks Projects - Statewide, $7,137
from appropriation item C725K0, State Park Renovations and Upgrading,
$429,182 from appropriation item C725M0, Dam Rehabilitation, and
$12,242 from appropriation item C725N5, Wastewater/Water Systems
Upgrades.

STATE
PARKS RENOVATIONS AND UPGRADES

The
amount reappropriated for the foregoing appropriation item C725R3,
State Parks Renovations and Upgrades, is the unencumbered balance as
of June 30, 2026, in appropriation item C725R3, State Parks
Renovations and Upgrades, plus up to $8,348,822. Prior to the
expenditure of this additional appropriation, the Department of
Natural Resources shall certify to the Director of Budget and
Management canceled encumbered amounts up to $6,185,743 from
appropriation item C725A0, State Parks Campgrounds, Lodges, and
Cabins, $24,960 from appropriation item C725B2, Parks Equipment,
$33,377 from appropriation item C725B5, Buckeye Lake Dam
Rehabilitation, $5,923 from appropriation item C725C4, Muskingum
River Lock and Dam, $13,327 from appropriation item C725E6, Project
Planning, $21,813 from appropriation item C725L8, Statewide Trails
Program, $179,725 from appropriation item C725N6, Wastewater/Water
Systems Upgrades, $112,826 from appropriation item C725R3, State
Parks Renovations and Upgrades, and $1,771,128 from appropriation
item C725R4, Dam Rehabilitation - Parks.

Sec.
373.15. The
foregoing appropriation item C725E2, Local Parks, Recreation, and
Conservation Projects, shall be equal to the amount of all unreleased
local parks projects and allowable administrative costs specified in
this section, unless amounts are released prior to June 30, 2026.

Of
the foregoing appropriation item C725E2, Local Parks, Recreation, and
Conservation Projects, an amount equal to two percent of the projects
listed below that received their initial appropriation prior to [the
effective date of this section ]June
30, 2026, may
be used by the Department of Natural Resources for the administration
of local projects, except that the Department shall not use any
portion of the funding for those projects whose reappropriation has
been redirected in this section from the unencumbered balance of
another appropriation item.

The
amount reappropriated for the foregoing appropriation item C725E2,
Local Parks, Recreation, and Conservation Projects, earmarked for the
Champion City Sports and Wellness Center is the unencumbered balance
as of June 30, 2026, in appropriation item C230FM, Cultural and
Sports Facilities Projects, earmarked for A.B. Graham Memorial at
I-70 and SR 72.

The
amount reappropriated for the foregoing appropriation item C725E2,
Local Parks, Recreation, and Conservation Projects, earmarked for
Dublin Riverside Crossing Park is the unencumbered balance as of June
20, 2026, in appropriation item C230FM, Cultural and Sports
Facilities Projects, earmarked for the Brown-Harris Historic Cemetery
Preservation.

The
amount reappropriated for the foregoing appropriation item C725E2,
Local Parks, Recreation, and Conservation Projects, earmarked for
Brooklyn John M. Coyne Center Improvements is the unencumbered
balance remaining in appropriation item C230Z8, Brooklyn John Frey
Park, as of June 20, 2026.

The
amount reappropriated for the foregoing appropriation item C725E2,
Local Parks, Recreation, and Conservation Projects, earmarked for the
City of Vandalia Robinette Park Renovation, is the unencumbered
balance as of June 30, 2026, in appropriation item C230EC, Triumph of
Flight.

The
amount reappropriated for the foregoing appropriation item C725E2,
Local Parks, Recreation, and Conservation Projects, includes the
unencumbered balance as of June 30, 2026, in appropriation item
C270N4, East Liverpool Athletic Center.

The
amount reappropriated for the foregoing appropriation item C725E2,
Local Parks, Recreation, and Conservation Projects, earmarked for the
Veterans Memorial Park at Latty's Grove Rehabilitation Project and
Hicksville Park Playground Equipment, is the unencumbered balance as
of June 30, 2026, in appropriation item C725E2, Local Parks,
Recreation, and Conservation Projects, earmarked for the Community
Pool and Pool House, minus $46,332.

The
amount reappropriated for the foregoing appropriation item C725E2,
Local Parks, Recreation, and Conservation Projects, earmarked for
Weathersfield Township Community Park, is the S.B. 310 of the 133rd
General Assembly appropriation for appropriation item C80046,
Multi-jurisdictional Opioid Education and Workforce Training and
Meeting Center, that was refunded to the state.

The
amount reappropriated for the foregoing appropriation item C725E2,
Local Parks, Recreation, and Conservation Projects, earmarked for
Village of Hollansburg Community Park Improvements and Village of
Arcanum Community Park Splash Pad, is the unencumbered balance as of
June 30, 2026, in appropriation item C230AH, Longtown Clemens
Homestead.

The
amount reappropriated for the foregoing appropriation item C725E2,
Local Parks, Recreation, and Conservation Projects, earmarked for
Brookville Golden Gate Community Park, is the unencumbered balance as
of June 30, 2026, in appropriation item C275A8, Village of Camden
Technology Center, minus $25,000.

The
amount reappropriated for the foregoing appropriation item C725E2,
Local Parks, Recreation, and Conservation Projects, earmarked for
Beautifying James E. Cavanaugh Park is the unencumbered balance as of
June 30, 2026, in appropriation item C230FM, Cultural and Sports
Facilities Projects, earmarked for the Cleveland Majestic Hall.

The
amount reappropriated for the foregoing appropriation item C725E2,
Local Parks, Recreation, and Conservation Projects, earmarked for
Rockefeller Park Greenhouse, is the unencumbered balance as of June
30, 2026, in appropriation item C230AB, Cleveland Music Hall, minus
$200,000.

The
amount reappropriated for the foregoing appropriation item C725E2,
Local Parks, Recreation, and Conservation Projects, earmarked for the
Shaw JCC of Akron, Center at Rosemont Preserve, and Hardesty Park
Initiative projects, is the unencumbered balance as of June 30, 2026,
in appropriation item C58050, Community Support, earmarked for
Cleveland Clinic Akron General, minus $200,000.

1

2

A

Project
List

B

Heritage
Trail Extension

$2,500,000

C

Cheryl
Allen Center Improvements

$2,000,000

D

Cleveland
Tower City and Bedrock Development Activities

$2,000,000

E

Smale
Riverfront Park

$1,700,000

F

West
Liberty W. Columbus St. Bridge

$1,265,000

G

Cincinnati
Findlay Community and Recreation Center

$1,200,000

H

Gateway
to Freedom Park

$1,200,000

I

French
Creek Sports Complex

$1,075,000

J

Hoover
Reservoir Crew

$1,000,000

K

Walnut
Township Flood Mitigation Project - Final Design and
Implementation Plan

$1,000,000

L

South
Point Community Pool

$1,000,000

M

The
Wilds RV Park and Campground

$900,000

N

Irishtown
Bend and Canal Basin Park

$765,000

O

Upper
Arlington Riverside Drive Shared Use Path

$750,000

P

Detroit
Shoreway Project

$750,000

Q

Environmental
Education Pavilion at Forest Lawn Stormwater Park

$750,000

R

Champion
City Sports and Wellness Center

$750,000

S

Price
Hill Sports Complex

$650,000

T

Greater
Dayton School Project

$600,000

U

Battery
Park Coastal Improvements

$500,000

V

Lake
Metro Parks Lakefront Trail

$500,000

W

North
Ridgeville Mills Creek

$500,000

X

Oak
Harbor Waterfront

$500,000

Y

Mid
Ohio Valley Aquatic Center, Inc. (MOVAC)

$500,000

Z

Sidney
Feeder Canal Bike Trail

$500,000

AA

Plain
City-Heritage Trail Connector

$500,000

AB

Weathersfield
Township Community Park

$500,000

AC

Bradfield
Community Recreation Center

$480,000

AD

Geneva
Township Park - Old Lake Road Shoreline Restoration

$450,000

AE

Mentor
Marsh Observation Tower

$450,000

AF

Lexington
Depot Park and Trailhead

$425,000

AG

Mosquito
Creek Lake Park Improvements

$404,000

AH

Buckeye
Lake Feeder Channel Restoration

$400,000

AI

Solon
to Chagrin Falls Multi-Purpose Trail

$400,000

AJ

Kelleys
Island East Lakeshore Shoreline Protection

$400,000

AK

City
of Grove City Town Center Playground

$400,000

AL

Lake
Metroparks Lake Erie Shoreline Trail and Revetment Wall

$400,000

AM

Fairlawn
connector trails

$400,000

AN

Hicksville
Park Playground Equipment

$387,900

AO

Wapakoneta
Parking and Pedestrian Plaza Project

$380,000

AP

Boeckling
Building Pier

$350,000

AQ

Alum
Creek Pedestrian/Bike Bridge - Bexley

$350,000

AR

Wauseon
Community Social and Recreational Center

$350,000

AS

Fairport
Harbor Marina Boat Launch

$350,000

AT

Gateway
Regional Sports Complex

$350,000

AU

Put-in-Bay
Downtown Promenade Renovation

$350,000

AV

Copley
Road Trail East

$350,000

AW

Sheffield
Village French Creek Project

$325,000

AX

Veterans
Memorial Park at Latty's Grove Rehabilitation Project

$315,768

AY

Marina
Boat Dock Riverside Renovation

$300,000

AZ

Solon-Chagrin
Falls Multi-purpose Trail

$300,000

BA

Final
Third Foundation's Pathways Park Facility Development

$400,000

BB

Scout
Achievement Center

$300,000

BC

Wadsworth
Inclusive Playground at Valley View Elementary

$300,000

BD

Glenford
Earthworks Phase III

$300,000

BE

Camp
Joy

$300,000

BF

The
Harold D. Miller Park Improvement Project

$300,000

BG

Dublin
Riverside Crossing Park

$255,225

BH

Heights
to Hudson Trail

$250,000

BI

Coke
Oven Community Civic Center Park

$250,000

BJ

Canal
Basin Park - Riverfront Connections

$250,000

BK

SPIRE
Institute and Academy

$250,000

BL

Village
of Minerva Park Trail Improvement Project

$250,000

BM

Roadway
and Recreation Walking Track Repair

$250,000

BN

Johnstown
Splash Pad

$250,000

BO

Black
River School Playground Surface and Walking Track

$250,000

BP

Putnam
County Historical Society Museum

$250,000

BQ

Plain
Township Legacy Park Amphitheater

$250,000

BR

Vienna
Air Heritage Park

$250,000

BS

Mid-Ohio
Aquatic Center

$250,000

BT

Beverly
[Island
]Village
Park
[Bridge]at
the Island

$250,000

BU

Lockington
Trail Bridge

$250,000

BV

J.
Babe Stern Ball Field

$250,000

BW

Timken
Gatehouse Renovation

$250,000

BX

City
of Vandalia Robinette Park Renovation

$250,000

BY

JCC
of Greater Columbus

$243,000

BZ

Cave
Lake Dam

$225,000

CA

Chillicothe
Paint Creek Recreational Trail

$215,000

CB

Lawrence
County Union Rome Trails and Walkways

$214,000

CC

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

$210,000

CD

Bradstreet's
Landing Pier, Lakefront Access and Resiliency Improvements

$200,000

CE

City
of Monroe Lookout Point

$200,000

CF

Union
and Rome Township Trails Project

$200,000

CG

Munson
Springs Nature Preserve and Historical Site

$200,000

CH

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

$200,000

CI

Lorain
County Metro Park Connector

$200,000

CJ

Sidney
Urbana Trail System Phase I

$200,000

CK

Mount
Aloysius Community Rec Center

$200,000

CL

Rockefeller
Park Greenhouse

$200,000

CM

Shaw
JCC of Akron

$200,000

CN

Center
at Rosemont Preserve

$200,000

CO

East
Liverpool Heritage Trail Project

$185,000

CP

Radnor
Township Park Improvements

$160,000

CQ

Center
Green Stream Restoration Project

$150,000

CR

McNamara
Park Project

$150,000

CS

Pickerington
Soccer Association Facility Improvements

$150,000

CT

Wellsville
Marina Dredging

$150,000

CU

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

$150,000

CV

Swanton
Railroad Park

$150,000

CW

Antrim
Community Center

$150,000

CX

Mill
Creek Valley Conservancy District Corridor Revitalization

$150,000

CY

Forest
Park Central Park Improvements

$150,000

CZ

Buckeye
Lake Boat Ramps and Pier Enabling Project

$150,000

DA

J.
Babe Stern Community Center for At Risk Children

$150,000

DB

Mount
Gilead Park Site Preparations

$150,000

DC

Summit
Lake Vision Plan

$150,000

DD

Mansfield
Central Park

$150,000

DE

Recreational
Project at the Bowling Green Training and Community Center

$150,000

DF

Brookville
Golden Gate Community Park

$150,000

DG

CROWN
Ohio River Trail Safety Improvements

$140,000

DH

Centerville
Mills Park Wetland Boardwalk and Trails System

$125,000

DI

Old
Murray City School Building Demolition

$125,000

DJ

Flight
Line: East Dayton Rails-to-Trails

$125,000

DK

Fairlawn
Gully Water Quality Basins

$125,000

DL

City
of Poland Sheridan Rd. Multi-Use Trail

$107,000

DM

Minister-Ft.
Loramie Multi-Use Trail Connector

$100,000

DN

[The
]Graham
Schools Pony Wagon Trail

$100,000

DO

Addyston
Park Upgrades

$100,000

DP

Miracle
Field Complex

$100,000

DQ

Veterans
Memorial at Rose Run Park

$100,000

DR

Mitchell
Park Trail Connector

$100,000

DS

Fairfax
Ziegler Park Improvements

$100,000

DT

Columbia
Twp. Wooster Pike Bike Trail

$100,000

DU

Holden
Arboretum All-Season Trails

$100,000

DV

Avon
Lake Boat Launch and Park Improvements

$100,000

DW

Syracuse
Doggie Park

$100,000

DX

The
Wilds Shade and Shelter Improvements

$100,000

DY

Paulding
County Trails Project

$100,000

DZ

Brunswick
Hills Township Park

$100,000

EA

Mound
Park Pickleball and Tennis Court Resurfacing Project

$100,000

EB

Ottawa
Memorial Pool Splash Pad

$100,000

EC

Village
of Bellville Historic Bandstand Renovations

$100,000

ED

Beautifying
James E. Cavanaugh Park

$100,000

EE

Hardesty
Park Initiative

$100,000

EF

Brooklyn
John M. Coyne Center Improvements

$90,000

EG

Hart
Crane Park

$85,000

EH

YMCA
of Bucyrus Aquatic Center

$80,000

EI

4-H
Camp Piedmont Upgrades

$75,000

EJ

Bacci
Park Infrastructure and Security Improvements

$75,000

EK

Geneva-on-the-Lake
Shoreline Protection Project

$75,000

EL

Brook
Park Central Park

$75,000

EM

Independence
Hemlock Trail

$75,000

EN

Middleport-Pomeroy
Walking Path Project Phase IV

$75,000

EO

New
Concord Swimming Pool

$75,000

EP

Sharon
Nature Preserve Trails Phase I

$75,000

EQ

Boston
Heights - Matthew Thomas Park Trail

$75,000

ER

Summit
Lake Vision Plan

$75,000

ES

Hiestand
Woods Park and Preserve

$75,000

ET

Madeira
Dawson Promenade Connector

$70,000

EU

Ellsworth
Hills Learning Lab

$65,000

EV

Continental
Buckeye Park Improvements

$60,000

EW

Holden
Arboretum

$50,000

EX

Jeromesville
Square Park

$50,000

EY

[Shade
Community Center Upgrades]

[$50,000]

EZ

Barge
225 - Cleveland Metroparks Floating Education Center

$50,000

FA

Clague
Park Cabin Renovation

$50,000

FB

Bellaire
Walking Trail

$50,000

FC

Big
Walnut Trail Extension and Park

$50,000

FD

Big
Walnut Trail SE Columbus - Eastland Area

$50,000

FE

Kelley
Nature Preserve Boat Ramp

$50,000

FF

Drews
Trak Memorial Pump Track Expansion

$50,000

FG

P&G
MLB Cincinnati Reds Youth Academy

$50,000

FH

Salt
Fork State Park

$50,000

FI

[Center
Ice Foundation]

[$50,000]

FJ

Avon
Lake Veterans Park Gazebo

$50,000

FK

Pomeroy
Multimodal Path

$50,000

FL

Keener
Park Renovations/Pickleball Courts

$50,000

FM

Brunswick
Lake ADA Canoe/Kayak Launch

$50,000

FN

Camp
Sherman Park

$50,000

FO

Village
of Bloomdale Reservoir Project

$50,000

FP

Milford
Center Rail Depot

$50,000

FQ

Adena
Golden Wave Stadium Renovation

$49,000

FR

Village
of Arcanum Community Park Splash Pad

$48,000

FS

Selby
Building Revitalization

$45,000

FT

Village
of Dunkirk Splash Pad and Storage Building

$45,000

FU

Bruce
L Chapin Bridge - Northcoast Inland Trail

$45,000

FV

Burr
Oak State Park

$44,000

FW

East
Liverpool Splash Pad

$40,000

FX

Village
of Hollansburg Community Park Improvements

$42,000

FY

Chippewa
Park Shelter House

$40,000

FZ

Nimisilla
Park Excavating

$40,000

GA

[Rittman
Splash Pad]Morton
Salt Park Improvements

$40,000

GB

Jeromesville
Community Garden

$35,000

GC

Monroeville
Clark Park - North Coast Inland Trail Connection

$33,000

GD

Antwerp
Village Community Park

$33,000

GE

Camp
McKinley Improvements

$30,000

GF

Keener
Park Sledding Hill

$30,000

GG

Village
of Weston Community Splash Pad

$30,000

GH

Rayland
Friendship Park Restroom Project

$25,000

GI

Charlement
Reservation Stable

$25,000

GJ

Gloria
Glens Southwest Park Grading

$25,000

GK

Willshire
Ballpark Enhancements

$25,000

GL

Osgood
Tennis Court

$20,000

GM

[Clifton
to Yellow Springs Bike Trail]

[$20,000]

GN

Rockford
Community Improvements

$18,000

GO

Wakeman
Trail Connector

$17,000

GP

Sardinia
Veteran's Community Park Revitalization

$15,000

GQ

Seville
Memorial Park Public Restroom Facilities

$15,000

GR

Village
of Albany [Bike
Paths]Park
Project

$10,000

GS

Paulding
County Trails Project

$7,500

GT

Buckeye
Trail Boesel Easement Bridge

$2,800

Sec.
387.10.

1

2

3

A

FCC
FACILITIES CONSTRUCTION COMMISSION

B

Reappropriations

C

Administrative
Building Fund (Fund 7026)

D

C230E3

Hazardous
Substance Abatement

$246,840

E

C230E5

State
Agency Planning and Assessment

$113,317

F

Administrative
Building Fund (Fund 7026) Total

$360,157

G

Cultural
and Sports Facilities Building Fund (Fund 7030)

H

C23032

OHC
- Ohio Historical Center Rehabilitation

$5,000

I

[C23066]

[Variety
Theater]

[$85,000]

J

[C230AB]

[Cleveland
Music Hall]

[$400,000]

K

[C230AE]

[Variety
Theatre]

[$250,000]

L

[C230AH]

[Longtown
Clemens Homestead]

[$90,000]

M

C230BL

Fairport
Harbor Lighthouse Project

$200,000

N

[C230BV]

[Downtown
Toledo Music Hall]

[$400,000]

O

C230CH

Mt.
Perry Scenic Railroad Structure Renovations

$125,000

P

C230CM

Waverly
Old Children's Home Renovation

$20,000

Q

C230CN

Garrettsville
[Buckeye
Block Community Theater]Curtains
Up Theatre

$227,323

R

C230FM

Cultural
And Sports Facilities Projects

[$41,604,368]

$41,330,700

S

C230FS

OHC
- Ohio River Museum

$5,000

T

C230GJ

OHC
- Hopewell Ceremonial Earthworks

$11,650,000

U

C230J6

West
Side Market Renovation

$500,000

V

C230R8

National
Ceramic Museum and Heritage Center Renovation

$100,000

W

C230X8

Riverside
Veterans Memorial

$15,000

X

C230Y6

Ashtabula
Maritime and Surface Transportation Museum

$100,000

Y

Cultural
and Sports Facilities Building Fund (Fund 7030) Total

[$55,776,691]

$54,278,023

Z

Public
School Building Fund (Fund 7021)

AA

C23001

Public
School Buildings

$2,000,000

AB

Public
School Building Fund (Fund 7021) Total

$2,000,000

AC

School
Building Program Assistance Fund (Fund 7032)

AD

C23002

School
Building Program Assistance

$380,000,000

AE

School
Building Program Assistance Fund (Fund 7032) Total

$380,000,000

AF

TOTAL
ALL FUNDS

[$438,136,848]

$436,638,180

OHC
- OHIO RIVER MUSEUM

The
amount reappropriated for the foregoing appropriation item C230FS,
OHC - Ohio River Museum, is the unencumbered balance as of June 30,
2026, in appropriation item C230FS, OHC - Ohio River Museum, plus the
unencumbered balance as of June 30, 2026, in appropriation item
C230W7, OHC - Lundy House Restoration.

SCHOOL
BUILDING PROGRAM ASSISTANCE

The
amount reappropriated for the foregoing appropriation item C23002,
School Building Program Assistance, is the unencumbered balance as of
June 30, 2026, in appropriation item C23002, School Building Program
Assistance, plus up to $9,294,558. Prior to the expenditure of this
additional appropriation, the Ohio Facilities Construction Commission
shall certify to the Director of Budget and Management canceled
encumbered amounts up to $8,907,561 from appropriation item C23002,
School Building Program Assistance, and $386,997 from appropriation
item C23010, Vocational Facilities Assistance Program.

STATE
AGENCY PLANNING/ASSESSMENT

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

Sec.
387.13. CULTURAL
AND SPORTS FACILITIES PROJECTS

The
amount reappropriated from the foregoing appropriation item C230FM,
Cultural and Sports Facilities Projects, shall be equal to the amount
of all projects specified in this section, unless the amounts are
released prior to June 30, 2026.

The
amount reappropriated for the foregoing appropriation item C230FM,
Cultural and Sports Facilities Projects, earmarked for Amherst
Historical Society - Sandstone Quarry Museum, is the unencumbered
balance as of June 30, 2026, in appropriation item C230BR, Amherst
Historical Water Tower Project.

The
amount reappropriated for the foregoing appropriation item C230FM,
Cultural and Sports Facilities Projects, earmarked for Roy Rogers
Esplanade Improvements, is the unencumbered balance as of [the
effective date of this amendment]June
30, 2026,
in appropriation items C10058, Portsmouth MARCS.

The
amount reappropriated for the foregoing appropriation item C230FM,
Cultural and Sports Facilities Projects, earmarked for the Huber
Opera House Sound System, is the unencumbered balance as of June 30,
2026, in appropriation item C725E2, Local Parks, Recreation, and
Conservation Projects, earmarked for the Community Pool and Pool
House, minus $703,668.

The
amount reappropriated for the foregoing appropriation item C230FM,
Cultural and Sports Facilities Projects, earmarked for Historic Ohio
Theatre - Toledo, is the unencumbered balance as of June 30, 2026, in
appropriation item C340A5, ProMedica Transformative Low Income
Medical Senior Housing.

The
amount reappropriated for the foregoing appropriation item C230FM,
Cultural and Sports Facilities Projects, earmarked for Cleveland
Neighborhood Progress: Centennial Campaign for the City of Cleveland
Historic Shaker Square, is the unencumbered balance as of June 30,
2026, in appropriation item C230AE, Variety Theatre, minus $50,000.

The
amount reappropriated for the foregoing appropriation item C230FM,
Cultural and Sports Facilities Projects, earmarked for Lancaster
Festival Upgrades, is the unencumbered balance as of June 30, 2026,
in appropriation items C30181, Lancaster Festival Upgrades, and
C30185, Lancaster Festival Security Enhancements.

The
amount reappropriated for the foregoing appropriation item C230FM,
Cultural and Sports Facilities Projects, earmarked for Miamisburg
Historic Carnegie Building Renovations, is the unencumbered balance
as of June 30, 2026, in appropriation items C230FM, Cultural and
Sports Facilities Projects, earmarked for Camden Opera House Second
Floor Renovation, and C275A8, Village of Camden Technology Center,
minus $150,000.

The
amount reappropriated for the foregoing appropriation item C230FM,
Cultural and Sports Facilities Projects, earmarked for The Castle
Museum Improvements, is the unencumbered balance as of June 30, 2026,
in appropriation item C725E2, Local Parks, Recreation, and
Conservation Projects, earmarked for Shade Community Center Upgrades.

The
amount reappropriated for the foregoing appropriation item C230FM,
Cultural and Sports Facilities Projects, earmarked for the General
James W. Denver Property Preservation Project, is the unencumbered
balance as of June 30, 2026, in appropriation item C725E2, Local
Parks, Recreation, and Conservation Projects, earmarked for the
Clifton to Yellow Springs Bike Trail.

The
amount reappropriated for the foregoing appropriation item C230FM,
Cultural and Sports Facilities Projects, earmarked for Lou and Gib
Reese Ice Arena Improvements, is the unencumbered balance as of June
30, 2026, in appropriation item C725E2, Local Parks, Recreation, and
Conservation Projects, earmarked for Center Ice Foundation.

The
amount reappropriated for the foregoing appropriation item C230FM,
Cultural and Sports Facilities Projects, earmarked for Maroon Arts -
Culture Lab Upgrades, is the unencumbered balance as of June 30,
2026, in appropriation item C38463, Gravity Project Phase 2 -
Taxable.

The
amount reappropriated for the foregoing appropriation item C230FM,
Cultural and Sports Facilities Projects, earmarked for Near West
Theatre, is the unencumbered balance as of June 30, 2026, in
appropriation item C23066, Variety Theater.

The
amount reappropriated for the foregoing appropriation item C230FM,
Cultural and Sports Facilities Projects, earmarked for Great Lakes
Science Center Water and Technology Gallery, is the unencumbered
balance as of June 30, 2026, in appropriation item C230AB, Cleveland
Music Hall, minus $200,000.

The
amount reappropriated for the foregoing appropriation item C230FM,
Cultural and Sports Facilities Projects, earmarked for the Legacy
Building Project, is the unencumbered balance as of June 30, 2026, in
appropriation item C58050, Community Support, earmarked for Cleveland
Clinic Akron General, minus $500,000.

The
amount reappropriated for the foregoing appropriation item C230FM,
Cultural and Sports Facilities Projects, earmarked for The Fleetwood
Building Improvements Project, is the unencumbered balance as of June
30, 2026, in appropriation item C230BV, Downtown Toledo Music Hall.

1

2

A

Project
List

B

Dayton
Dragons Improvements

[$2,000,000]

$1,900,000

C

Columbus
Symphony Orchestra

$2,000,000

D

Cincinnati
Art Museum Improvements

$1,650,000

E

Louvee
Theater

$1,500,000

F

Columbus
Museum of Art Upgrades

$1,250,000

G

[Jeep
Museum]

[$1,000,000]

H

Allen
County Memorial Hall Improvements

$1,000,000

I

Playhouse
Square

$1,000,000

J

Norwalk
Theater Restoration

$1,000,000

K

Cleveland
Museum of Art

$1,000,000

L

Greater
Cleveland Foodbank

$1,000,000

M

Playhouse
Square - Transformational Greyhound Project

$1,000,000

N

Severance
Music Center

$1,000,000

O

Eric
Mendelsohn Park Synagogue Campus Restoration

$1,000,000

P

Port
Regal Theatre

$1,000,000

Q

[Dayton
Air Credit Union Ballpark]

[$1,000,000]

R

Voice
of America MetroPark & Museum Tylersville Road Grand Entrance

$750,000

S

Barn
at Stratford Parking Lot Improvement and Expansion

$657,000

T

Central
Presbyterian Church

$650,000

U

Mahoning
Valley Historical Society Expansion and Improvement

$600,000

V

Dayton
Art Institute Roof Replacement

$600,000

W

Maroon
Arts - Culture Lab Upgrades

$575,000

X

Ohio
Aviation Hall of Fame

$550,000

Y

Harroun
Barn Restoration/Preservation

$500,000

Z

Cleveland
Public Theatre Improvements

$500,000

AA

Historic
Washington Auditorium Project

$500,000

AB

Miami
Valley Veterans Museum

[$500,000]

$400,000

AC

Canton
Township Palace Theater

$500,000

AD

Great
Lakes Science Center - Water Technology Exhibition

$500,000

AE

Karamu
House Capstone Capital Improvements

$500,000

AF

Museum
of Contemporary Art Improvements

$500,000

AG

Central
Presbyterian Church Renovation (CAPA)

$500,000

AH

Mansfield
Theater Road to 100 Renovation

$500,000

AI

[Day
Air Credit Union Ballpark Professional Development License
Facility Standard Improvements]

[$500,000]

AJ

International
Soap Box Derby

$500,000

AK

The
Fleetwood Building Improvements Project

$400,000

AL

Columbus
Museum of Art

$350,000

AM

Federal
Valley Resource Center

$350,000

AN

Fort
Laurens Restoration

$330,000

AO

Children's
Museum of Cleveland

$307,500

AP

Rockwell
District Cultural and Arts Amphitheater - Whitehall

$300,000

AQ

Renovation
of Wellman Theater

$300,000

AR

Champaign
County YMCA

$300,000

AS

Willoughby
Amphitheater

$300,000

AT

BAYarts
Cultural Arts Center Expansion

$288,000

AU

Oak
Harbor Riverfront

$275,000

AV

Piqua
Arts - The Bank

$250,000

AW

Yoctangee
Park Historic Armory

$250,000

AX

Canton
Memorial Civic Center Improvements

$250,000

AY

Beck
Center for the Arts

$250,000

AZ

Northside's
Outdoor Community Entertainment Venue

$250,000

BA

Valentine
Theatre

$250,000

BB

Historic
Ohio Theatre - Toledo

$250,000

BC

Performing
Arts Stage

$200,000

BD

Central
Ohio Fire Museum Restoration

$200,000

BE

Cincinnati
Regal Theater Renovation

$200,000

BF

Hollywood
Theatre

$200,000

BG

East
Liverpool Revitalization Project

$200,000

BH

Butler
Institute of Art Studio Maker Space

$200,000

BI

Complete
Cozad - Health Hospitality Campus

$200,000

BJ

South
Webster Historic City Hall Events Center & Museum

$200,000

BK

Canton
Palace Theatre

$200,000

BL

Roy
Rogers Esplanade Improvements

$200,000

BM

Village
of Somerset Improvements

$200,000

BN

Cleveland
Neighborhood Progress: Centennial Campaign for the City of
Cleveland Historic Shaker Square

$200,000

BO

Lancaster
Festival Upgrades

$200,000

BP

Great
Lakes Science Center Water and

Technology
Gallery

$200,000

BQ

Legacy
Building Project

$200,000

BR

St.
Clairsville Train Depot

$150,000

BS

Johnstown
Amphitheater

$150,000

BT

Powell
Education Center

$150,000

BU

Richwood
Pavilion

$150,000

BV

Clearview
Museum

$150,000

BW

Van
Wert Area Performing Arts

$150,000

BX

Morgan
County Historical Society

$144,000

BY

John
and Iris Hathaway Education and Community Center

$125,000

BZ

Miamisburg
Historic Carnegie Building Renovations

$125,000

CA

Lorain
County Historical Society

$112,000

CB

Outdoor
Restroom Facility Construction

$100,000

CC

Wellston
Sport Complex

$100,000

CD

[Cleveland
Majestic Hall]

[$100,000]

CE

El
Mercado at La Villa Hispana Cultural Revitalization

$100,000

CF

Old
Town Hall

$100,000

CG

Dublin
Arts Council - Muirfield Drive Project

$100,000

CH

Swanton
Memorial Park Improvements

$100,000

CI

Covedale
Center - Phase 6 Renovations

$100,000

CJ

West
Liberty Town Hall Opera House Community Center Restoration and
Renovation

$100,000

CK

Gant
Stadium Renovation

$100,000

CL

[Jacob
Miller Tavern]

[$100,000]

CM

[Jacob
Miller's Tavern Renovation]

[$100,000]

CN

Circleville
Historic City Hall Improvements

$100,000

CO

Middletown
Entertainment and Sports Venue

$100,000

CP

Firelands
Historical Society Expansion

$100,000

CQ

Collingwood
Arts Center Upgrades

$100,000

CR

[Battle
of Buffington Island Civil War Battlefield Museum]Washington
County Courthouse Upgrades

$100,000

CS

[Camden
Opera House Second Floor Renovation]

[$100,000]

CT

Swiss
Community Historical Society - Heritage Center

$100,000

CU

The
Music Settlement Center for Innovation, Education, and Technology

$100,000

CV

Polish
Cultural Center

$100,000

CW

Historic
Hoover Auditorium Renovation

$100,000

CX

Hotel
McArthur

$100,000

CY

Rome
Township Community Park

$100,000

CZ

Waterloo
Arts Renovation Project

$100,000

DA

National
Veterans Memorial and Museum Core Improvements

$100,000

DB

Cincinnati
Observatory Improvements

$100,000

DC

Galion
Big Four Depot Renovation

$100,000

DD

Start
Westward Memorial

$100,000

DE

The
Funk Music Hall of Fame and Exhibition Center

$100,000

DF

Twin
City Opera House

$100,000

DG

Portage
Riverwalk Arts Infrastructure - Oak Harbor

$100,000

DH

Barker
House Stabilization Project

$100,000

DI

The
Mark at the Park Sponsors VIP Pavilion

$95,000

DJ

Near
West Theatre

$85,000

DK

Muirfield/Dublin
Arts Project

$75,000

DL

Tarlton
Community Building

$75,000

DM

Pleasant
Square Community Center

$75,000

DN

Hune
Covered Bridge [Relocation]Rehabilitation

$75,000

DO

Heritage
House Museum Restoration

$75,000

DP

Massillon
Museum Improvements

$75,000

DQ

Grant
Presidential Sculpture

$50,000

DR

Clark
Gable Facility Improvements

$50,000

DS

Wright
Patterson Air Force Base Holocaust Museum

$50,000

DT

John
S. Knight Convention Center

$50,000

DU

Trumpet
in the Land Outdoor Drama Tower Project

$50,000

DV

Decorative
Arts Center of Ohio Accessibility Project

$50,000

DW

Grand
Army of the Republic Hall

$50,000

DX

Canton
Museum of Art

$50,000

DY

G.A.R.
Hall Historic Rehabilitation

$50,000

DZ

The
Castle Museum Improvements

$50,000

EA

Lou
and Gib Reese Ice Arena Improvements

$50,000

EB

Huber
Opera House Sound System

$46,332

EC

York
Township Historical Society Museum and Educational Center

$45,000

ED

Miami
Valley Veterans Museum Upgrades

$45,000

EE

West
Liberty Piatt Castle Mac-A-Cheek Improvements

$44,000

EF

Amherst
Historical Society - Sandstone Quarry Museum

$40,000

EG

Wendel
Concert Stage

$35,000

EH

History
of Weston, Historical Offerings

$30,000

EI

[Village
of Garrettsville Cemetery]

[$25,000]

EJ

Bucyrus
Bicentennial Arch Project

$25,000

EK

Piketon
Liberty Memorial

$25,000

EL

Dayton
Contemporary Dance Arts and Cultural Center

$25,000

EM

Shelby
House Museum

$20,000

EN

Historic
19th Century Jefferson Depot Village

$20,000

EO

General
James W. Denver Property Preservation Project

$20,000

EP

Muskingum
County History (FKA Stone Academy)

$15,668

EQ

Louisville
Mainstreet

$15,000

ER

Paulding
County Historical Electrical Wiring Project

$14,500

ES

Jackson
Center Museum Building Improvements

$13,500

ET

Palmyra
Township Historical Society

$12,700

EU

Jewish
Community of Canton Technology Upgrades

$10,000

EV

Leipsic
Recreation Center Improvements

$7,500

EW

Jeromesville
Totem Pole

$3,000

Section
610.11. That
existing Sections 357.09, 357.15, 357.16, 357.24, 357.28, 357.34,
357.36, 371.10, 371.20, 373.10, 373.15, 387.10, and 387.13 of H.B.
730 of the 136th General Assembly are hereby repealed.

Section
610.12. Sections 610.10 and 610.11 of
this act take effect on July 1, 2026.

Section
610.13. The
amendments made by Sections 610.10 and 610.11 of this act supersede
the appropriations made in the applicable sections of Sub. H.B. 730
of the 136th General Assembly that take effect on the same date, to
the extent the amendments may be in conflict.

Section
620.10. That
Section 200.30 of H.B. 2 of the 135th General Assembly (as amended by
H.B. 730 of the 136th General Assembly) be amended to read as
follows:

Sec.
200.30. ONE TIME STRATEGIC COMMUNITY INVESTMENTS

On
June 28, 2024, or as soon as possible thereafter, the Director of
Budget and Management shall transfer $17,800,000 cash from the
General Revenue Fund to the One Time Strategic Community Investments
Fund (Fund 5AY1).

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

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

1

2

A

Project

Amount

B

Adams
County Fairgrounds Improvements

$400,000

C

Adams
County Welcome Center

$350,000

D

Adams
County Community Foundation

$200,000

E

West
Union Wastewater Plant Improvements

$200,000

F

Lima
Veterans Memorial Hall Improvements

$10,000,000

G

Allen
County Airport Fuel Farm

$1,000,000

H

Rhodes
State Advanced Manufacturing Equipment and Lab

$440,000

I

Allen
County Child Support Enforcement Agency Facility

$375,000

J

Heir
Force Community School Land Acquisition

$250,000

K

Temple
Christian School Building Expansion

$250,000

L

Boys
and Girls Club of Lima

$100,000

M

Ashland
County Fair

$1,100,000

N

Cinnamon
Lake Sewer District Lift Station

$1,000,000

O

Charles
Mill Marina Houseboat and Path Renovation

$910,000

P

Hugo
Young Theatre

$248,554

Q

Davy
McClure Outdoor Education Shelter

$200,000

R

Ashland
County Fire Training Facility

$200,000

S

Hickory
Street Sanitary Sewer Lift Station

$76,000

T

Rowsburg
Community Center

$30,000

U

Hayesville
Pedestrian Walkway

$25,000

V

SPIRE
Institute

$1,000,000

W

Ashtabula
Juvenile Court Improvements

$800,000

X

Boys
and Girls Club of Ashtabula

$132,274

Y

Country
Neighbor Program

$101,600

Z

VFW
Roof Repairs Geneva Post 6846

$99,037

AA

Ashtabula
Arts Center Restroom Project

$45,000

AB

Athens
Regional Training Center

$2,500,000

AC

The
Appalachian Center for Economic Networks Food Sector Accelerator
Project

$700,000

AD

Nelsonville-York
Elementary School (NYES) Playground Renovation

$250,000

AE

York
Township VFD Project

$250,000

AF

City
of Nelsonville Dog Park

$139,731

AG

Boys
and Girls Club of Athens

$100,000

AH

Buchtel
Village Park Project

$100,000

AI

Edna
Brooks Domestic Violence Shelter

$36,800

AJ

Village
of Waynesfield Veteran’s Park Enhancement

$352,950

AK

Saint
Mary's Reservoir Mill

$250,000

AL

New
Bremen Public Library Renovation

$200,000

AM

YMCA
Auglaize-Mercer Recreation Complex

$200,000

AN

Barton
VFD Station

$1,000,000

AO

Belmont
Volunteer Fire Department New Station

$1,000,000

AP

The
Sargus Center Revitalization and Sustainability Initiative

$500,000

AQ

Mead
Township Hall and Garage Project

$300,000

AR

VFW
Roof Repairs Powhatan Point Post 5565

$24,900

AS

Future
Plans Sanctuary

$3,000,000

AT

Brown
County Junior Fair Covered Horse Arena

$400,000

AU

Water
Infrastructure Bramel Mobile Home Park

$400,000

AV

Millikin
Interchange Improvements

$8,500,000

AW

Madison
Township Firehouse Improvements

$1,750,000

AX

BCRTA
Outdoor Workforce Training

$1,000,000

AY

Riversedge
Amphitheater Expansion

$1,000,000

AZ

Shuler
Benninghofen Mixed-Use Project

$1,000,000

BA

VOA
MetroPark Museum Grand Entrance

$1,000,000

BB

Oxford
Student Safety Project

$800,000

BC

Liberty
Playground Replacement Project

$500,000

BD

Madison
Township Park Revitalization

$500,000

BE

Welding
Lab Program Expansion in Fairfield Township

$450,000

BF

Monroe
Plaza South Project

$400,000

BG

YWCA
Hamilton Scholar House

$400,000

BH

World
Class Clubs: Repairing Community Gymnasium

$225,000

BI

Boys
and Girls Club of West Chester/Liberty

$218,796

BJ

VFW
Roof Repairs West Chester Post 7696

$15,560

BK

Carroll
County Annex Building Rehab

$500,000

BL

Seven
Ranges Scout Reservation Facility Upgrades

$500,000

BM

Dellroy
Village Storm Drain and Street Repair

$250,000

BN

Carroll
County Agricultural Service Center

$200,000

BO

Minerva
Downtown Revitalization Project

$200,000

BP

Dellroy
Village Offices/Garage Renovations

$195,250

BQ

Champaign
Aviation Museum Improvements

$20,000

BR

Champion
City Sports and Wellness Center

$4,000,000

BS

Champion
City Sports and Wellness Center

$750,000

BT

Champion
Center Arena Improvements

$250,000

BU

Goshen
Fire Department Station 18 Rebuild

$2,500,000

BV

Felicity
Veterans Village Housing Project

$1,000,000

BW

Milford
Five Points Landing

$400,000

BX

Union
Township Community Splash Pad

$268,125

BY

Nisbet
Park Amphitheater

$250,000

BZ

Moscow
Ohio River Stabilization, Phase III

$240,000

CA

Williamsburg
Township Emergency Services Upgrades

$150,000

CB

Owensville
Historical Society Museum

$132,000

CC

Williamsburg
Community Park Trail Extension

$86,770

CD

VFW
Roof Repairs Loveland Post 5354

$28,505

CE

VFW
Roof Repairs New Richmond Post 6770

$20,894

CF

Boys
and Girls Club of Clermont

$18,921

CG

Wilmington
Runway Reopening and Improvements

$3,500,000

CH

Doan-Walnut-Short
Street Water Main

$500,000

CI

Columbiana
County Annex/Drug Task Force Building

$2,900,000

CJ

Utica
Shale Academy Improvements

$2,500,000

CK

East
Palestine Village Safety Complex

$1,000,000

CL

Hanover
Township Fire and Emergency Medical Services Expansion Initiative

$250,000

CM

Lepper
Restoration Project

$175,000

CN

City
of Coshocton Fire Training Tower

$1,000,000

CO

Coshocton
Skip’s Landing and Downtown Revitalization

$750,000

CP

City
of Coshocton Roscoe Cemetery Improvements

$460,000

CQ

City
of Coshocton Pickleball Court Upgrades

$300,000

CR

City
of Coshocton Water Plant Electrical Upgrades

$300,000

CS

City
of Coshocton Town Hall Roof Project

$240,000

CT

City
of Coshocton Emergency Generator Project

$200,000

CU

Coshocton
County Library Masonry Project

$48,000

CV

Maplecrest
Community Center

$500,000

CW

The
Galion Depot Canopy Restoration Project

$200,000

CX

The
New Washington Veteran’s Memorial Park Project

$34,460

CY

Cuyahoga
County Northcoast Connector

$20,000,000

CZ

Bedrock
Riverfront Development

$8,000,000

DA

Rock
and Roll Hall of Fame Museum Expansion and Renovation Project

$7,000,000

DB

Cleveland
Port Bulk Terminal Modernization

$5,000,000

DC

West
Side Market in Cleveland

$2,400,000

DD

Cahoon
Park

$2,000,000

DE

Cleveland
Zoo Primate Forest

$2,000,000

DF

Irishtown
Bend Park

$2,000,000

DG

Valor
Acres Brecksville Veterans Affairs Hospital Site Redevelopment

$2,000,000

DH

Blue
Abyss

$1,800,000

DI

Two
Foundation Building Purchase and Renovation

$1,625,000

DJ

Park
Synagogue

$1,500,000

DK

The
Music Settlement – Gries House Redevelopment

$1,500,000

DL

Brook
Park Community Center Restoration

$1,000,000

DM

Cleveland
Women’s Soccer Stadium

$1,000,000

DN

Electric
Building Renovation

$1,000,000

DO

Independence
Selig Drive Emergency Access

$1,000,000

DP

Shaker
Heights Doan Brook Park

$1,000,000

DQ

YMCA
of Greater Cleveland – New Facility Construction

$1,000,000

DR

Argonaut
Project - Advancing Aviation and Maritime Pipeline

$800,000

DS

Birthing
Beautiful Communities Birth Center

$800,000

DT

Connecting
the Circle

$800,000

DU

Glenville
YMCA

$800,000

DV

Saint
Edwards High School Sustainable Urban Agriculture

$800,000

DW

Cleveland
Public Square Improvements

$750,000

DX

University
Heights Municipal Sewer Project

$700,000

DY

University
Hospitals Breast Center - Parma

$700,000

DZ

Cleveland
Habitat Building Project

$507,500

EA

Cleveland
Airport NEOFIX

$500,000

EB

Euclid
Public Library Green Branch Improvements

$500,000

EC

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

$500,000

ED

JumpStart
Northern Ohio Operations

$500,000

EE

Ohio
Aerospace Institute Sensitive Information Research Facility

$500,000

EF

Rocky
River Fire Station Improvements

$500,000

EG

Saint
Casimir Parish Improvements

$500,000

EH

Seven
Hills Fire Department

$500,000

EI

Vocational
Guidance Services Renovation Cleveland Facility

$500,000

EJ

YWCA
of Greater Cleveland

$500,000

EK

Boys
and Girls Club of Broadway in Cuyahoga County

$485,005

EL

Maltz
Museum of Jewish Heritage

$480,000

EM

Richmond
Heights Salt Bin

$450,000

EN

Magnolia
Clubhouse

$400,000

EO

Middleburg
Heights Central Park Phase 1

$400,000

EP

Cleveland
Institute of Art - Interactive Media Lab

$365,000

EQ

Greenstone
Lifeline Connection Improvements

$327,867

ER

Chagrin
Valley Volunteer Fire Station

$300,000

ES

Berea
City Hall and Police Station Upgrades

$250,000

ET

Jenning's
Center for Older Adults

$250,000

EU

Journey
Center for Safety and Healing/Domestic Violence Shelter

$200,000

EV

Lyndhurst
Community Center Audio Visual Project

$200,000

EW

MetroHealth
Emergency Department Refresh

$200,000

EX

Northeast
Ohio Music Arts Development Hub

$200,000

EY

Olmsted
Falls Visibility Project

$200,000

EZ

Achievement
Centers for Children Westlake facility

$100,000

FA

Achievement
Centers for Children Camp Cheerful facility

$75,000

FB

VFW
Roof Repairs Solon Post 1863

$88,787

FC

VFW
Roof Repairs Parma Post 1974

$28,633

FD

VFW
Roof Repairs Cleveland Post 2533

$17,208

FE

Western
Ohio Regional Fire Training Facility

$750,000

FF

Eldora
Speedway Public Safety Upgrades

$400,000

FG

Historic
Bear’s Mill Infrastructure Restoration

$275,000

FH

The
Darke County Fish and Game Association

$120,000

FI

Ney/Washington
Township Fire Department Building

$300,000

FJ

Veterans
Memorial Park at Latty’s Grove Rehabilitation Project

$200,000

FK

Little
Brown Jug Grandstand Renovation

$2,500,000

FL

Sunbury
Ohio-to-Erie Trail Expansion

$1,250,000

FM

Boardman
Arts Park Improvements Whimsy Venue

$1,000,000

FN

Stockhands
Horses for Healing, Capital Improvement Project

$908,000

FO

Dempsey
Wildlife and Education Renovation

$600,000

FP

Delaware
County Bicentennial Barn Renovation

$500,000

FQ

Powell
Adventure Park Expansion

$480,000

FR

"Smuirfield"
Golf Project

$225,000

FS

Ohio
Fallen Heroes Memorial

$70,000

FT

VFW
Roof Repairs Sunbury Post 8736

$58,440

FU

Worenstaff
Memorial Public Library Renovation

$34,000

FV

The
Landing in Erie County

$3,000,000

FW

Battery
Park Coastal Improvements

$1,000,000

FX

NW
Ohio Water Quality Improvements/Cold Creek Foundation

$800,000

FY

Camp
Timberlane Infrastructure Improvements

$600,000

FZ

Kelley's
Island East Lakeshore Shoreline Protection

$400,000

GA

Erie
County Fairgrounds Infrastructure Improvements

$250,000

GB

Erie
County Jail Surveillance Upgrades

$200,000

GC

Huron
Boat Basin and Amphitheater Capital Improvement Project

$200,000

GD

Sawmill
Creek Wastewater Treatment Plant Expansion

$200,000

GE

Violet
Township Event Center

$2,100,000

GF

Gateway
Mixed Use District

$2,000,000

GG

Government
Services Building Acquisition and Renovation

$2,000,000

GH

Wendel
Pool Dehumidification System Replacement

$550,000

GI

Walnut
Township Flood Mitigation

$500,000

GJ

Pickerington
Covered Bridge Rehabilitation

$350,000

GK

Pickerington
Connects

$234,410

GL

Elmwood
Playground

$225,000

GM

Expanding
Horizons – Meals on Wheels Senior Services Center

$200,000

GN

Historic
Lancaster Bell and Clock Tower

$150,000

GO

Sycamore
Creek Park Pond Restoration

$125,000

GP

Wagnalls
Memorial Window Project

$50,000

GQ

American
Legion Post 283 Improvements

$20,000

GR

Rushville
Union Lions Club Accessible Parking

$5,500

GS

Jeffersonville
Rattlesnake Water System Improvements

$1,000,000

GT

Wayne
Township Firehouse Community Shelter

$175,000

GU

The
Ohio Center for Advanced Technologies

$20,000,000

GV

Columbus
Symphony Orchestra – Music for All

$18,500,000

GW

Downtown
Columbus Capital Line

$10,000,000

GX

Heritage
Trail Expansion

$8,000,000

GY

John
Glenn International Airport Improvements

$7,500,000

GZ

OP
Chaney Grain Elevator Restoration

$2,800,000

HA

Downtown
Security Command Center

$1,500,000

HB

Unverferth
House Revitalization and Expansion Campaign

$1,500,000

HC

Historic
Dublin Riverfront Revitalization

$1,230,000

HD

Heartland
Music Incubator

$1,000,000

HE

Norwich
Township Fire Department Station 84

$1,000,000

HF

Westland
Mall Renovations

$1,000,000

HG

Hilliard
First Responders Park

$800,500

HH

Green
Lawn Cemetery Chapel

$750,000

HI

Heinzerling
Facility Improvements

$750,000

HJ

Whitehall
Police Department Emergency Facility

$605,220

HK

Knoll
View Place

$600,000

HL

Tolles
Cybersecurity Lab Renovation

$600,000

HM

Edison
Welding Institute Renovations

$500,000

HN

Elevate
Northland

$500,000

HO

LifeTown
Kindness Center

$500,000

HP

National
Center for Urban Solutions Facility

$500,000

HQ

Scioto
Rise Place

$500,000

HR

Dublin
Brand Road Pedestrian Tunnel Flood Mitigation

$468,000

HS

OZEM
Gardner House Rehabilitation

$375,000

HT

Somali
Community Link Center

$350,000

HU

The
Refuge

$250,000

HV

Grandview
Heights Fire EMS Police Facility

$200,000

HW

Grandview
Heights McKinley Field Park

$200,000

HX

Tawnya
Salyer Memorial Statue

$200,000

HY

Columbus
Urban League Career Connect Hub

$150,000

HZ

Boys
and Girls Club of J. Ashburn

$138,585

IA

VFW
Roof Repairs Reynoldsburg Post 9473

$32,695

IB

Building
the Future of 4-H Camp Palmer

$1,825,000

IC

Community
Event and Recreational Facility Renovation in Wauseon

$500,000

ID

Fulton
County Fairgrounds Arts and Craft Building

$80,000

IE

Gallia
County Council on Aging New Facility

$2,500,000

IF

Reservoir
Enhancement Project

$2,250,000

IG

Gallia
County Sheriff Office Renovation

$225,000

IH

Hambden
Fire Station Project

$2,000,000

II

Montville
Fire Station Construction

$1,250,000

IJ

Chardon
Fire Department Equipment Project

$1,000,000

IK

Burton
Berkshire Local Schools Career Pathways Program

$915,037

IL

Geauga
County Fair

$500,000

IM

Russell
Township Community Building

$370,905

IN

Chester
Township Police Department Building Renovation

$348,875

IO

Chardon
Memorial Stadium Restroom and Concession Project

$250,000

IP

Geauga
County Safety Center Parking Lot

$250,000

IQ

Salt
Dome Structural Repairs

$155,000

IR

St.
Mary School Playground Enhancements

$4,000

IS

Cedarville
Opera House

$12,000,000

IT

Clifton
Union School Improvements

$3,900,000

IU

Future
Development of Wright-Patterson

$3,500,000

IV

Clifton
Opera House

$1,900,000

IW

Skyway
SCIF Center

$1,000,000

IX

Spring
House Park: Phase One

$1,000,000

IY

WSU:
Archive Facility Upgrades

$500,000

IZ

OhioMeansJobs
Greene County Improving Accessibility Project

$175,000

JA

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

$150,000

JB

Cambridge
YMCA

$3,000,000

JC

Route
40 East Sewer Extension

$1,000,000

JD

Cambridge
Fire Department Renovations

$560,000

JE

Old
Washington Community VFD Station

$250,000

JF

Hamilton
County Convention Center District Development

$46,000,000

JG

University
of Cincinnati Health

$16,750,000

JH

Xavier
University College of Osteopathic Medicine

$9,750,000

JI

Riverbend
2.0

$8,000,000

JJ

Blue
Line Foundation HQ and Regional Training Center

$1,000,000

JK

605
Plum Convention Center Garage Renovation

$945,771

JL

Boys
and Girls Club of Taft

$300,978

JM

Boys
and Girls Club of East Hamilton

$194,722

JN

Boys
and Girls Club of Sheakley

$58,529

JO

Findlay
YMCA

$1,250,000

JP

Hancock
County Fair

$500,000

JQ

Hancock
County Park District

$250,000

JR

Owens
State Community College CDL Facilities

$250,000

JS

Ada
War Memorial Park

$500,000

JT

Hardin
County Fair

$500,000

JU

Kenton
Fire Department

$500,000

JV

Ohio
Northern University HealthWise Mobile Health Clinic

$500,000

JW

Pump
House Funding – Rodney Hensel

$200,000

JX

Hardin
County Veterans Memorial Park District

$50,000

JY

Alger
Baseball Field

$40,000

JZ

Harrison
County Fairground Replacement and Enhancement

$720,000

KA

Regional
Safety Center at Tappan Lake

$650,000

KB

Jewett
Fire and Emergency Equipment Storage Building

$325,000

KC

Village
of Bowerston VFD

$205,000

KD

Village
of Bowerston Maintenance Building

$100,000

KE

Napoleon
Public Library Improvements

$1,000,000

KF

The
Henry County Community Event Center Office Addition

$1,000,000

KG

Corn
City Regional Fire District New Fire Station

$500,000

KH

Napoleon
Water Tower Upgrades

$135,000

KI

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

$72,000

KJ

Malinta
Community Historical Society Site Project

$45,000

KK

Highland
County Courthouse

$1,000,000

KL

Camp
Wyandot Historic Camper Cabin Project

$50,000

KM

Union
Furnace /
Starr Township Improvements

$35,000

KN

Agricultural
Society Millersburg Expo

$750,000

KO

Safe
Harbor Ohio

$500,000

KP

Winesburg
Park Improvements

$250,000

KQ

West
Holmes Local Schools Robotics Program

$22,000

KR

Norwalk
Theater Restoration

$2,000,000

KS

Norwalk
Public Library Rehab

$400,000

KT

Feichtner
Memorial Building Improvements

$250,000

KU

Huron
County Transfer Station Scale Replacement

$202,000

KV

Jackson
County Memorial Building Renovation

$2,500,000

KW

City
of Jackson Park and Trail Revitalization

$1,000,000

KX

Jackson
County Courthouse Building and Grounds Renovation

$600,000

KY

Blamer
Park Renovation

$392,038

KZ

Wellston
Food Pantry Turn-Key Renovation

$200,000

LA

Wellston
Fire Department Training Academy

$175,000

LB

Jefferson
County Agricultural Society Small Animal Barn

$35,000

LC

Mount
Vernon Police Station

$2,000,000

LD

Fredericktown
Water Infrastructure Improvements

$750,000

LE

Family
Fun Grounds in Knox County

$125,000

LF

Willoughby
Osborne Park Shoreline Protection

$2,000,000

LG

Uptown
Mentor Revitalization

$1,500,000

LH

ISTEM
Painesville Township Haden Facility and Crowns Project

$1,000,000

LI

Mentor
Fire Station

$1,000,000

LJ

University
Hospitals TriPoint Breast Center - Painesville

$938,750

LK

Concord
Township Waterline Extension Project

$500,000

LL

Lake
Erie College Center for Health Sciences

$500,000

LM

Lake
Metro Parks Lakefront Trail

$500,000

LN

Kirtland
Public Library Roof Project

$340,625

LO

Mentor
on the Lake – Lake Overlook

$300,000

LP

Rabbit
Run Theater Improvements

$100,000

LQ

VFW
Roof Repairs Mentor Post 9295

$35,478

LR

Resources
for Restoring Lives and Providing Safety and Security

$15,328

LS

Wayne
National Forest Welcome Center

$5,000,000

LT

Coal
Grove Village Riverfront Park

$1,250,000

LU

Lawrence
County School Communications

$750,000

LV

Necco
Center Improvements

$375,000

LW

Boys
and Girls Club of Portsmouth

$100,000

LX

Buckeye
Lake North Shore Park and Pier

$8,500,000

LY

Memorial
Health Systems Education and Event Center

$3,000,000

LZ

Johnstown
- Mink Street Water Infrastructure

$500,000

MA

Newark
Towne Center Project

$1,854,000

MB

Buckeye
Valley Family YMCA Pataskala Childcare Center

$200,000

MC

Mary
Ann Township Fire Department

$66,000

MD

Hanover
Hains Hill Drive Drainage Improvements

$52,000

ME

Junior
Achievement - Regional Satellite Learning Center

$50,000

MF

Boys
and Girls Club of Newark

$46,195

MG

Indian
Lake Advocacy Group

$5,000,000

MH

Logan
County Sewer District Flat Branch Upgrades

$1,500,000

MI

Bellefontaine
Calvary Christian School

$250,000

MJ

Indian
Lake Pickleball

$150,000

MK

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

$2,500,000

ML

Lorain
County Fairs

$2,500,000

MM

Boys
and Girls Club of Elyria South

$1,000,000

MN

Lorain
County PACE Site Modifications

$1,000,000

MO

The
Nord Center Capital Improvement Project

$1,000,000

MP

French
Creek Sports Complex

$925,000

MQ

Lorain
County Justice Center

$750,000

MR

North
Ridgeville Cypress Avenue Project

$700,000

MS

Sheffield
Lake Field House Rec Complex

$600,000

MT

Black
River Landing Amphitheater

$500,000

MU

Haven
Center Emergency Shelter /
Neighborhood Alliance

$500,000

MV

Vocational
Guidance Services (VGS) Project - Lorain

$500,000

MW

Lorain
County Health and Dental Facility

$375,000

MX

Elyria
Public Library West River Branch

$300,000

MY

Lorain
Hispanic Veterans Memorial

$300,000

MZ

Lorain
County Kennel Project

$250,000

NA

El
Centro Facility Improvements

$200,000

NB

Good
Knights Bed Building Center

$150,000

NC

Sheffield
Village Colorado Avenue Side Path

$150,000

ND

Carlisle
Township Hall Project

$100,000

NE

VFW
Roof Repairs Wellington Post 6941

$12,276

NF

Lucas
County Seawall and River Edge Reconstruction Project

$3,000,000

NG

Toledo
Innovation Center

$3,000,000

NH

Inclusive
Multigenerational Community and Recreation Center (IMCRC)

$2,900,000

NI

Virginia
Stranahan Trail and Senior Affordable Housing/Senior Center
Development

$2,700,000

NJ

Eugene
F. Kranz Toledo Express Airport Terminal Renovation Project

$2,000,000

NK

Toledo
YWCA Domestic Shelter Project

$2,000,000

NL

Toledo
Zoo Reptile House

$1,740,000

NM

Toledo
Fire and Rescue Department Facility Repairs

$1,600,000

NN

Ottawa
Park Revitalization Phase 1

$950,000

NO

Imagination
Station; Toledo Science Center World of Discovery Exhibit

$750,000

NP

Homer
Hanham Boys and Girls Club Renovation

$650,000

NQ

Toledo
Seagate Food Bank

$650,000

NR

Pre-Medical
and Health Science Academy at Mercy College

$500,000

NS

Toledo
School for the Performing Arts Replacement Windows

$500,000

NT

Sylvania
Township Safety Training and Grounds Improvement

$485,000

NU

Toledo
Safe Haven Ronald McDonald Facility

$300,000

NV

Whitney
Manor

$300,000

NW

Toledo
Hensville Entertainment District

$250,000

NX

Ottawa
Hills Walk Path Project

$175,000

NY

Glass
City Mural Wall Lighting (Toledo)

$100,000

NZ

Lucas
County Sheriff Substation Renovation

$100,000

OA

Toledo
Broadway Commercial Redevelopment Project

$100,000

OB

Madison
County Airport Improvements

$35,938

OC

Animal
Charity of Ohio Infrastructure Expansion

$1,500,000

OD

Community
Learning Center

$1,000,000

OE

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

$875,000

OF

Mahoning
Valley Historical Society Expansion and Improvement

$750,000

OG

Mahoning
County Road Improvements

$660,000

OH

Mahoning
County Veterans Center

$650,000

OI

Salem
Airpark Improvements

$600,000

OJ

Youngstown
Area Jewish Federation Building Expansion

$501,389

OK

Mahoning
Valley Regional Multi-Jurisdictional Infrastructure Initiative

$450,000

OL

Boys
and Girls Club of Youngstown

$300,000

OM

Youngstown
Playhouse Roof

$238,000

ON

Village
of Poland

$185,000

OO

Boys
and Girls Club of Oak Hill

$159,131

OP

City
of Struthers Mauthe Park Splash Pad

$103,150

OQ

Rich
Center for Autism Building for Tomorrow Phase 2

$100,000

OR

OCCHA
Renovado Capital Campaign

$93,500

OS

Canfield
Police Department Drone Program

$60,000

OT

War
Vet Museum Facility and Program Improvement Project

$60,000

OU

Austintown
9-11 Memorial Park

$50,000

OV

VFW
Roof Repairs Ellsworth Post 9571

$14,480

OW

Marion
Harding Performing Arts Center

$347,000

OX

Magnetic
Springs Community Park

$153,000

OY

Marion
Soldiers and Sailors Memorial Chapel

$450,000

OZ

George
W. King Mansion – Etowah

$300,000

PA

Boys
and Girls Club of Oak Street

$277,170

PB

Terradise
Nature Center Interpretive Center

$200,000

PC

Women’s
History Resource Center Phase II

$185,000

PD

City
of Wadsworth Brickyard Athletic Complex and Fixler Reservation

$2,500,000

PE

Lake
Medina

$1,500,000

PF

Akron
Childrens Medina Health Center

$1,400,000

PG

Medina
County Career Center Modular Fire Training Tower

$1,000,000

PH

Oenslager
Nature Center

$500,000

PI

City
of Medina Multi-Use Uptown Loop Phase 1

$396,000

PJ

Medina
County Radio System – Seville Tower

$450,000

PK

Medina
County Sheriff Office Jail Safety Enhancement

$200,000

PL

Equine
Assisted Mental Health Community Campus

$200,000

PM

Majestic
Equine Connections

$200,000

PN

Main
Street Medina Facade Improvement

$150,000

PO

Medina
County Achievement Center Renovation and Innovative Vocational
Training Building

$100,000

PP

Serenite
Restaurant and Culinary Institute Roof/Gutter Repair

$65,000

PQ

Main
Street Medina South Town Gateway

$62,000

PR

VFW
Roof Repairs Medina Post 5137

$60,898

PS

Homer
Township Tornado Siren Project

$36,834

PT

Chippewa
Lake Area Emergency Siren

$35,000

PU

Ohio
University Airport Improvements

$2,500,000

PV

Meigs
County Transportation Hub

$1,500,000

PW

Racine
Entertainment District

$1,500,000

PX

1872
Hall Complex

$250,000

PY

Meigs
County Fair

$250,000

PZ

Fort
Recovery Water Tower

$600,000

QA

Troy
Great Miami River Recreation Connectivity Project

$2,000,000

QB

Troy-Miami
County Public Library Improvements

$500,000

QC

Bethel
Township VFD Improvements

$400,000

QD

Graysville
and Community VFD Improvements

$250,000

QE

Bethel
Community Center Improvements

$183,000

QF

Woodsfield
Government and Community Center

$100,000

QG

Midway
Community and Senior Citizens

$70,000

QH

Laings
Community Center

$23,000

QI

VFW
Roof Repairs Sardis Post 9930

$19,836

QJ

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

$3,000,000

QK

Dayton
Aviation Heritage Site (Wright Factory)

$2,000,000

QL

Dayton
International Airport Concourse B

$2,000,000

QM

Future
Development of Wright-Patterson

$1,500,000

QN

Healthy
Family Market /
Dayton Children's Pediatric Center

$1,500,000

QO

Tri-Cities
North Regional Wastewater Authority

$1,500,000

QP

Kettering
Business Park

$1,250,000

QQ

West
Carrollton River District and Whitewater Park

$500,000

QR

Countryside
Park Revitalization

$1,000,000

QS

Ronald
McDonald House of Dayton

$1,000,000

QT

Schuster
Center

$1,000,000

QU

Union
Ring Road Completion Project - Phase II

$1,000,000

QV

Uptown
Centerville Connectivity and Development Improvements

$1,000,000

QW

Harrison
Township Police Headquarters Renovation

$950,000

QX

Saint
Vincent de Paul Community Donation Intake Facility

$800,000

QY

Saint
Vincent de Paul Social Services Emergency Shelter for Men

$500,000

QZ

Homefull
Housing, Food and Jobs Center

$750,000

RA

Jefferson
Township Community Improvements

$600,000

RB

BOLT
Innovation Center

$500,000

RC

Centerville
Schools Safety Access

$500,000

RD

Dayton
Dream Center Transitional Housing

$500,000

RE

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

$500,000

RF

Union
Ring Road Completion Project - Phase III

$500,000

RG

Robinette
Park

$400,000

RH

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

$350,000

RI

Dayton
Airshow

$300,000

RJ

Germantown
Covered Bridge

$275,000

RK

Dayton
Clothes that Work! Facility Improvements

$250,000

RL

Flyghtwood
Sports Life and Leadership Campus

$250,000

RM

Grant
Park Accessibility Improvements

$250,000

RN

K-12
Gallery and TEJAS Acquisition Project

$250,000

RO

Miami
Township Public Works

$250,000

RP

Old
North Dayton Park Expansion Project

$250,000

RQ

Catholic
Social Services Supervised Visitation Center

$200,000

RR

Dayton
Alvis, Inc.

$195,149

RS

Boys
and Girls Club of Dayton

$154,851

RT

Preservation
of Dayton Woman’s Club Historic Mansion

$100,000

RU

West
Memory Gardens Flood Mitigation Project

$75,000

RV

German
Township Channel Maintenance

$60,000

RW

Miamisburg
Historical Society Improvements

$40,000

RX

Pennsville
Volunteer Fire Department – New Building Construction

$1,500,000

RY

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

$500,000

RZ

Malta/McConnelsville
Equipment Project

$325,000

SA

Chesterhill
VFD Station

$250,000

SB

Morgan
County Emergency Communications Center

$250,000

SC

Morgan
County Fair

$250,000

SD

Reinersville
Volunteer Fire Department

$50,000

SE

Flying
Horse Farms Renovation and Updates to Facilities

$350,000

SF

Morrow
County Engineers Facility

$250,000

SG

Morrow
County Health Department Renovations

$250,000

SH

Water
Filter Installation for Legacy Phosphorus Fields

$500,000

SI

The
Wilds Giraffe Barn and Innovative Guest Lodging

$2,500,000

SJ

Avondale
Youth Center HVAC Upgrade

$450,000

SK

The
Tribe Athletic Complex Track

$1,000,000

SL

Ottawa
County Workforce Hub and Center for Career Advancement

$1,250,000

SM

Skills
Academy in Ottawa County

$250,000

SN

Ottawa
County Fairgrounds Upgrades

$200,000

SO

Put-In-Bay
Downtown Promenade Renovation

$200,000

SP

Genoa
Civic Theatre Improvements

$100,000

SQ

Paulding
County Agricultural Society Racetrack Lighting Improvement

$41,000

SR

Antwerp
Rotary Basketball Court

$40,000

SS

Perry
County Community Access and Workforce Training

$500,000

ST

Reading
Township Volunteer Fire Department

$1,250,000

SU

Thornville
AMVETS 51

$80,000

SV

South
Bloomfield Corridor Improvements

$1,500,000

SW

Ohio
Christian University for Science

$500,000

SX

Pickaway
County Library

$250,000

SY

Memorial
Hall Window Replacement Project

$200,000

SZ

Pike
Emergency Operations Backup Power Project

$750,000

TA

Ravenna
Health Center

$1,500,000

TB

Serenity
House Residential Facility

$700,000

TC

Happy
Trails Farm Animal Sanctuary Welcome Center

$500,000

TD

Kent
Safety Town

$250,000

TE

Shalersville
Park

$225,000

TF

Freedom
Township Historical Society Historical Museum

$105,000

TG

Buchert
Park Improvements

$51,000

TH

Portage
County Children’s Advantage HVAC

$40,000

TI

Windham
Historical Society

$27,950

TJ

Preble
County Fairgrounds Stall Barns

[$700,000]

$400,000

TK

Preble
County Fairgrounds Multi-Purpose Community Room

$300,000

TL

Preble
Gratis Well Reconstruction

$50,000

TM

Fort
Jennings Park Pedestrian Bridge and Park Improvements

$350,000

TN

The
Ottoville Park Community Wellness and Recreation Enhancement
Project

$213,000

TO

Womens
Policy and Resource Center

$100,000

TP

Buckeye
Park Improvements

$40,000

TQ

Mansfield
Christian School Improvements

$1,500,000

TR

Avita
Comprehensive Cancer Center

$1,150,000

TS

Plymouth
Fire Department Building Replacement

$600,000

TT

Mansfield
Theater "Road to 100" Renovation

$500,000

TU

YMCA-North
Central Ohio Sports Complex

$500,000

TV

Main
Street Plaza Improvement Project

$250,000

TW

Richland
County Agricultural Society

$100,000

TX

VFW
Roof Repairs Mansfield Post 3494

$27,964

TY

Ohio
Genealogical Society Archives Security

$10,000

TZ

Hopewell
Regional Visitor Center

$5,000,000

UA

Union
Township Fire Department Project

$175,000

UB

Fremont
Downtown Revitalization

$1,350,000

UC

Hayes
Presidential Library Improvements

$300,000

UD

Fremont
Water Access Emergency Response

$150,000

UE

Shawnee
State University College of Health and Human Services

$5,000,000

UF

Appalachian
Youth Behavioral Health Services Expansion

$2,000,000

UG

Scioto
County Safety Operations Center

$696,000

UH

Scioto
County Fairgrounds

$600,000

UI

Green
Township Garage

$500,000

UJ

Installer
Technician Registered Apprenticeship in Scioto County

$323,150

UK

Portsmouth
Courtroom Renovations

$240,000

UL

Bloom-Vernon
Local Schools Lighting

$51,600

UM

Seneca
County Agricultural Center

$370,000

UN

Fostoria
Learning Center Security

$352,000

UO

Seneca
County Museum Interior Revitalization

$190,000

UP

Bettsville
Emergency Medical Services Renovation

$150,000

UQ

Attica-Venice
Township Joint Cemetery Mausoleum

$93,742

UR

Court
Street Streetscape Project

$50,000

US

Ritz
Theatre Marquee Renovation

$30,000

UT

Fort
Loramie Industrial Park

$724,000

UU

Midwest
Regional ESC Resilient Heights Improvements

$600,000

UV

Shelby
County Community Workforce Training Center

$500,000

UW

Boys
and Girls Club of Massillon

$193,904

UX

VFW
Roof Repairs Louisville Post 7490

$42,970

UY

Hall
of Fame Village

$9,763,126

UZ

Pro
Football Hall of Fame Modernization

$7,000,000

VA

Stark
County Juvenile Detention System Demolition

$64,200

VB

Cascade
Plaza

$5,000,000

VC

New
Franklin Sewer Project

$3,800,000

VD

Akron-Canton
Airport West Side Development for Aeronautic Activity

$3,200,000

VE

Cuyahoga
Falls Regional Fire Training Complex

$3,000,000

VF

Akron
Art Museum – Center for Digital Discovery

$2,000,000

VG

Akron
Zoo Veterinary Hospital

$1,750,000

VH

Akron
Community Health Center Addiction One Campus Expansion

$1,250,000

VI

Barberton
City Hall and Justice Center

$1,000,000

VJ

Summit
County Mobile Medical Project

$1,000,000

VK

Boston
Heights Safety Center

$986,831

VL

Middle
School Trades Education Center in Summit County

$750,000

VM

Hudson
Inclusive Playground

$680,000

VN

Summit
County Fairgrounds New Agriculture Center

$600,000

VO

Macedonia
Service Center

$500,000

VP

Child
Guidance and Family Solutions – Multi-Campus

$450,000

VQ

Boys
and Girls Club - Steve Wise

$440,913

VR

Akron
Urban League Building Improvements

$400,000

VS

Legacy
Building Project Improvements

$400,000

VT

Bath
North Fork Preserve Improvements

$170,000

VU

Copley
Road Trail East

$150,000

VV

G.A.R.
Hall Rehabilitation

$150,000

VW

Stark
State Oil and Natural Gas Job Training Equipment

$100,000

VX

Stow
First Responders Memorial

$95,863

VY

Special
Education Cornerstone Community School

$76,393

VZ

Boston
Township Hall ADA Upgrades

$50,000

WA

Cortland
Safety Service Complex /
Training Facility

$2,150,000

WB

West
Warren Industrial Park Traffic and Fire Suppression Improvements

$1,500,000

WC

Holy
Trinity Orthodox Christian Academy and Preschool

$1,000,000

WD

Eastwood
Field Renovations

$500,000

WE

Trumbull
County Fairgrounds Grandstand Renovation

$500,000

WF

Cortland’s
Outdoor Education & Event Space

$350,000

WG

Bloomfield
Regional Emergency Medical Services Renovation Project

$345,000

WH

Mosquito
Lake State Park Water Improvements

$330,350

WI

Camp
Sugarbush Infrastructure Improvements

$300,000

WJ

John
F. Kennedy Renovation Project

$300,000

WK

Hubbard
Outpost Sanitary Sewer Project

$175,000

WL

Liberty
Township Fencing Project

$100,000

WM

Victory
Christian School Renovation

$100,000

WN

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

$2,500,000

WO

Tuscarawas
County Engineer Building

$1,350,000

WP

Cleveland
Clinic Union Hospital Cancer Center

$1,000,000

WQ

Fire,
EMT, Law Enforcement Burn Building

$500,000

WR

Norma
Johnson Center Improvements (Red Barn and Brandywine)

$250,000

WS

Dover
Public Library Roof Replacement Project

$85,731

WT

Transportation
Research Center, Inc. Impact Lab Upgrades

$24,000,000

WU

Richwood
Pickleball

$218,000

WV

Leesburg
Township Walking Trail and Playground Project

$162,545

WW

The
Village of Richwood Fairgrounds

$49,849

WX

Northwest
State Community College Van Wert Campus Renovation

$1,000,000

WY

Van
Wert Regional Airport Runway Project

$600,000

WZ

VFW
Roof Repairs Van Wert Post 5803

$41,754

XA

Middle
Point Memorial Park

$25,000

XB

Moser
Park Concession Stand Replacement

$19,860

XC

Wilkesville
Township Outdoor Warning Siren

$35,000

XD

Cincinnati
Open Tennis Tournament

$27,500,000

XE

Warren
County Ion Exchange Project

$200,000

XF

Waynesville
and Maineville Girl Scout Camp Improvements

$200,000

XG

VFW
Roof Repairs Mason Post 9622

$9,969

XH

[Mid
Ohio Valley Aquatic Center]

[$750,000]

XI

Memorial
Community Childcare Center

$375,000

XJ

GAR
Hall

$375,000

XK

Decatur
Township Building Construction

$350,000

XL

Boys
and Girls Club of Marietta

$213,909

XM

Marietta
Saint Mary of the Assumption Roof Project

$150,000

XN

Betsy
Mills Drainage Project

$79,000

XO

Marietta
College Womens Softball Complex

$50,000

XP

VFW
Roof Repairs New Matamoras Post 6387

$13,740

XQ

Shreve
Wastewater Treatment Plant System Improvements

$1,750,000

XR

Wooster
Community Hospital Improvements

$1,000,000

XS

Wayne
County Agricultural Society, Inc.

$415,000

XT

Wayne
County Airport Hangar Construction Project

$350,000

XU

Wayne
County Emergency Vehicle Drivers Training Course

$300,000

XV

Boys
and Girls Club of Orrville

$280,318

XW

Boys
and Girls Club of Edgewood

$186,771

XX

Foodsphere
Commercial Kitchen/Food Marketplace

$100,000

XY

Edgerton
Community Center

$425,000

XZ

Installation
of Elevator to North Annex Building in Williams County

$187,076

YA

Wabash
Cannonball Trail: Design Engineering

$153,500

YB

Wood
County Engineer Garage and Maintenance Facility (Bowling Green)

$1,000,000

YC

Wood
County Educational Service Center

$750,000

YD

Positive
Community Connections Center Project (Bowling Green)

$600,000

YE

Wood
County Committee on Aging

$500,000

YF

City
of Perrysburg

$200,000

YG

North
Baltimore Public Library Emergency Repairs

$100,000

YH

Wood
County Public Library Heating Project

$100,000

YI

Upper
Sandusky Midway Industrial Park

$400,000

YJ

VFW
Roof Repairs Carey Post 3759

$20,712

Section
620.11. That
existing Section 200.30 of H.B. 2 of the 135th General Assembly (as
amended by H.B. 730 of the 136th General Assembly) is hereby
repealed.

Section
805.10. The items of law contained in
this act, and their applications, are severable. If an item of law
contained in this act, or if an application of an item of law
contained in this act, is held invalid, the invalidity does not
affect other items of law contained in this act and their
applications that can be given effect without the invalid item or
application.

Section
810.10. The
provisions of this act in sections prefixed with section numbers in
the 200s with the purpose of drawing money from the state treasury in
payment of liabilities lawfully incurred under those sections cease
to have effect after June 30, 2028.

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

Speaker
___________________ of the House of Representatives.

President
___________________ of the Senate.

Passed
________________________, 20____

Approved
________________________, 20____

Governor.

The section numbering of law
of a general and permanent nature is complete and in conformity with
the Revised Code.

Director, Legislative
Service Commission.

Filed
in the office of the Secretary of State at Columbus, Ohio, on the
____ day of ___________, A. D. 20____.

Secretary of State.

File
No. _________ Effective Date ___________________