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SB 371

Ohio Senate•In Senate Committee

Summary

SB 371, “Make capital reappropriations for biennium ending June 30, 2028”, was introduced in the Senate on Mar 2, 2026 by Sen. Jerry Cirino (R). It was referred to Finance, and last saw action on Mar 4, 2026: Referred to committee: Finance.

Record

Text

SB 371 has no co-sponsors and has not gone to a roll call.

sb371/introduced.txt
As Introduced
136th General Assembly
      Regular Session  S. B. No. 371
  2025-2026
  Senator Cirino
  To make capital reappropriations for the biennium  1
  ending June 30, 2028.  2
    BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF OHIO:
        Section 201.10. Except as otherwise provided in this act,  3
all appropriation items in this act are appropriated out of any  4
moneys in the state treasury to the credit of the designated  5
fund that are not otherwise appropriated for the biennium ending  6
June 30, 2028.  7
        Section 353.10.  8
  9
  1  2  3
A  ADJ ADJUTANT GENERAL
B  Reappropriations
C     Administrative Building Fund (Fund 7026)
D     C74528  Camp Perry Improvements  $750,000
E     C74535  Renovations and Improvements  $2,000,000
F     Administrative Building Fund (Fund 7026) Total  $2,750,000
S. B. No. 371  Page 2
As Introduced
G    Army National Guard Service Contract Fund (Fund 3420)
H    C74537        Renovation Projects - Federal Share  $11,000,000
I    C74539        Army National Guard Renovations and  $10,000,000
  Improvements - Federal
J    Army National Guard Service Contract Fund (Fund  $21,000,000
     3420) Total
K    TOTAL ALL FUNDS  $23,750,000
       Section 353.15. ARMY NATIONAL GUARD RENOVATIONS AND  10
IMPROVEMENTS - FEDERAL  11
       The foregoing appropriation item C74539, Army National  12
Guard Renovations and Improvements – Federal, shall be used to  13
fund capital projects that are coded as receiving one hundred  14
percent federal support. Notwithstanding section 131.35 of the  15
Revised Code, if after the effective date of this section,  16
additional federal funds are made available to the Adjutant  17
General to carry out one hundred percent federally supported  18
projects, the Adjutant General may request that the Director of  19
Budget and Management authorize expenditures in excess of the  20
amounts appropriated to appropriation item C74539, Army National  21
Guard Renovations and Improvements – Federal. Upon approval of  22
the Director of Budget and Management, the additional amounts  23
are hereby appropriated.  24
       RENOVATIONS AND IMPROVEMENTS  25
       The amount reappropriated for the foregoing appropriation  26
item C74535, Renovations and Improvements, is the unencumbered  27
balance as of June 30, 2026, in appropriation item C74535,  28
S. B. No. 371  Page 3
As Introduced
Renovations and Improvements, plus the unencumbered balance as  29
of June 30, 2026, in appropriation item C74541, Armory  30
Technology Infrastructure.  31
       Section 355.10.  32
  33
  1  2  3
A  AGO ATTORNEY GENERAL
B  Reappropriations
C     Administrative Building Fund (Fund 7026)
D     C05517        General Building Renovations  $563,578
E     C05542        BCI Laboratory Equipment  $5,000
F     Administrative Building Fund (Fund 7026) Total  $568,578
G     TOTAL ALL FUNDS  $568,578
       GENERAL BUILDING RENOVATIONS  34
       The amount reappropriated for the foregoing appropriation  35
item C05517, General Building Renovations, is the unencumbered  36
balance as of June 30, 2026, in appropriation item C05517,  37
General Building Renovations, plus the unencumbered balance as  38
of June 30, 2026, in appropriation item C05537, Richfield  39
Facility Renovations.  40
       BCI LABORATORY EQUIPMENT  41
       The amount reappropriated for the foregoing appropriation  42
item C05542, BCI Laboratory Equipment, is the unencumbered  43
balance as of June 30, 2026, in appropriation item C05542, BCI  44
S. B. No. 371  Page 4
As Introduced
Laboratory Equipment, plus up to $134,341. Prior to the  45
expenditure of this additional appropriation, the Attorney  46
General shall certify to the Director of Budget and Management  47
canceled encumbered amounts up to $36,213 from appropriation  48
item C05502, Bowling Green Facility, $12,525 from appropriation  49
item C05521, BCI London Renovations, $9,113 from appropriation  50
item C05523, Security Improvements, $39,681 from appropriation  51
item C05525, Richfield HVAC, $13,595 from appropriation item  52
C05529, OPOTA Tactical Training Center Highway Response Course  53
Renovation, and $23,214 from appropriation item C05535, TTC  54
Outdoor Gun Range.  55
       Section 357.01. DEPARTMENT OF HIGHER EDUCATION AND STATE  56
INSTITUTIONS OF HIGHER EDUCATION  57
  58
  1  2  3
A  BOR DEPARTMENT OF HIGHER EDUCATION
B  Reappropriations
C     Higher Education Improvement Fund (Fund 7034)
D     C23501      Supercomputer Center Expansion  $114,131
E     C23530      Technology Initiatives  $1,043,620
F     C23551      Ohio Innovation Exchange  $400,000
G     C23560      HEI Critical Maintenance and Upgrades  $2,820,723
H     C23563      Ohio Cyber Range  $227,256
I     Higher Education Improvement Fund (Fund 7034)  $4,605,730
S. B. No. 371  Page 5
As Introduced
      Total
J     Higher Education Improvement Taxable Fund (Fund 7024)
K     C23568  OARnet - Taxable  $9,249,829
L     C23569  Research Facility Action and  $2,355,714
  Investment Funds - Taxable
M     Higher Education Improvement Taxable Fund (Fund  $11,605,543
      7024) Total
N     TOTAL ALL FUNDS  $16,211,273
       RESEARCH FACILITY ACTION AND INVESTMENT FUNDS - TAXABLE  59
       The foregoing appropriation item C23569, Research Facility  60
Action and Investment Funds - Taxable, shall be used for a grant  61
program to be administered by the Chancellor of Higher Education  62
to provide timely availability of capital facilities for  63
research programs and research-oriented instructional programs  64
at or involving state-supported and state-assisted institutions  65
of higher education.  66
       Section 357.02.  67
  68
  1  2  3
A  BTC BELMONT TECHNICAL COLLEGE
B  Reappropriations
C       Higher Education Improvement Fund (Fund 7034)
D       C36800  Basic Renovations  $957,768
S. B. No. 371  Page 6
As Introduced
E       C36806  Workforce Based Training and  $5,310
  Equipment
F       C36810  Handicap Parking and Parking  $125,000
  Improvement for Barr Community
  Building
G       C36812  Campus Safety Grant Program  $29,180
H       Higher Education Improvement Fund (Fund 7034)  $1,117,258
        Total
I       Higher Education Improvement Taxable Fund (Fund 7024)
J       C36807  Workforce Based Training and  $166,427
  Equipment - Taxable
K       Higher Education Improvement Taxable Fund (Fund  $166,427
        7024) Total
L       TOTAL ALL FUNDS  $1,283,685
       BASIC RENOVATIONS  69
       The amount reappropriated for the foregoing appropriation  70
item C36800, Basic Renovations, is the unencumbered balance as  71
of June 30, 2026, in appropriation item C36800, Basic  72
Renovations, plus the unencumbered balance as of June 30, 2026,  73
in appropriation item C36809, Industrial Trades Center.  74
       Section 357.03.  75
  76
  1  2  3
S. B. No. 371  Page 7
As Introduced
A  BGU BOWLING GREEN STATE UNIVERSITY
B  Reappropriations
C       Higher Education Improvement Fund (Fund 7034)
D       C24000    Basic Renovations  $24,222
E       C24035    Library Depository Northwest  $294,613
F       C24059    Technology Building Renovation  $50,038
G       C24068    Advanced Manufacturing, Engineering,  $573,966
  and Applied Science Corridor
H       C24069    BGSU Water Quality Research and  $8,967
  Education Center
I       C24073    Mercy College of Ohio Physician  $125,000
  Assistant Program
J       C24075    Campus Safety Grant Program  $66,660
K       C24076    Critical Infrastructure Rehabilitation  $331,639
  - Mechanical, Electrical, and Plumbing
L       C24078    Academic Building Rehabilitation -  $1,486,336
  Applied Sciences
M       C24079    Critical Infrastructure Rehabilitation  $4,000,000
  - Technology - Wired Network
N       C24080    Academic Building Infrastructure and  $697,950
  Space Rehabilitation - Firelands
S. B. No. 371  Page 8
As Introduced
O       C24084    Academic Building Rehabilitation  $2,839,967
P       Higher Education Improvement Fund (Fund 7034)  $10,499,358
        Total
Q       TOTAL ALL FUNDS  $10,499,358
       ACADEMIC BUILDING REHABILITATION - APPLIED SCIENCES  77
       The amount reappropriated for the foregoing appropriation  78
item C24078, Academic Building Rehabilitation - Applied  79
Sciences, is the unencumbered balance as of June 30, 2026, in  80
appropriation item C24078, Academic Building Rehabilitation -  81
Applied Sciences, plus the unencumbered balance as of June 30,  82
2026, in appropriation item C24077, Critical Infrastructure  83
Rehabilitation - Roofing and Building Envelope.  84
       Section 357.04.  85
  86
       1  2  3
A  COT CENTRAL OHIO TECHNICAL COLLEGE
B  Reappropriations
C   Higher Education Improvement Fund (Fund 7034)
D   C36928 Campus Safety Grant Program  $220,500
E   Higher Education Improvement Fund (Fund 7034) Total  $220,500
F   TOTAL ALL FUNDS  $220,500
       Section 357.05.  87
  88
S. B. No. 371  Page 9
As Introduced
  1  2  3
A  CSU CENTRAL STATE UNIVERSITY
B  Reappropriations
C   Higher Education Improvement Fund (Fund 7034)
D   C25515  Information Technology Network and  $800,000
  Infrastructure
E   C25538  Sewer Line and Water Tower Maintenance and  $750,000
  Rehabilitation
F   C25541  Dayton Dream Center Transitional Housing  $125,000
G   C25542  East End Whole Family Services Hub Facility  $125,000
  Expansion and Renovation in Dayton
H   Higher Education Improvement Fund (Fund 7034) Total  $1,800,000
I   Higher Education Improvement Taxable Fund (Fund 7024)
J   C25531  Workforce Based Training and Equipment -  $195,000
  Taxable
K   Higher Education Improvement Taxable Fund (Fund 7024)  $195,000
    Total
L   TOTAL ALL FUNDS  $1,995,000
       Section 357.06.  89
  90
  1  2  3
S. B. No. 371  Page 10
As Introduced
A  CTC CINCINNATI STATE COMMUNITY COLLEGE
B  Reappropriations
C     Higher Education Improvement Fund (Fund 7034)
D     C36134       Workforce Based Training and  $9,162
  Equipment
E     C36136       Energy Efficiency and Savings  $265,995
  Projects
F     C36139       Hamilton County Agricultural  $50,000
  Facility Improvements
G     C36140       Main Building Renovations  $2,837,489
H     C36141       IT System Upgrades  $759,971
I     C36144       The Building Blocks Of History  $25,000
J     C36146       Campus Safety Grant Program  $226,040
K     C36149       La Soupe Basement Expansion  $150,000
L     Higher Education Improvement Fund (Fund 7034)  $4,323,657
      Total
M     Higher Education Improvement Taxable Fund (Fund 7024)
N     C36145       Workforce Based Training and  $13,520
  Equipment - Taxable
O     C36147       Center for Workforce Innovation -  $372,696
  Taxable
S. B. No. 371  Page 11
As Introduced
P     Higher Education Improvement Taxable Fund (Fund  $386,216
      7024) Total
Q     TOTAL ALL FUNDS  $4,709,873
       WORKFORCE BASED TRAINING AND EQUIPMENT  91
       The amount reappropriated for the foregoing appropriation  92
item C36134, Workforce Based Training and Equipment, is the  93
unencumbered balance as of June 30, 2026, in appropriation item  94
C36134, Workforce Based Training and Equipment, plus up to  95
$12,702. Prior to the expenditure of this additional  96
appropriation, Cincinnati State Community College shall certify  97
to the Director of Budget and Management canceled encumbered  98
amounts up to $12,702 from appropriation item C36137, Greater  99
Cincinnati Manufacturing Careers Accelerator Additive Design and  100
Materials Testing Innovations.  101
       MAIN BUILDING RENOVATIONS  102
       The amount reappropriated for the foregoing appropriation  103
item C36140, Main Building Renovations, is the unencumbered  104
balance as of June 30, 2026, in appropriation item C36140, Main  105
Building Renovations, plus the unencumbered balance as of June  106
30, 2026, in appropriation item C36137, Greater Cincinnati  107
Manufacturing Careers Accelerator Additive Design and Materials  108
Testing Innovations, plus the unencumbered balance as of June  109
30, 2026, in appropriation item C36111, Roof Replacement, plus  110
up to $55,271. Prior to the expenditure of this additional  111
appropriation, Cincinnati State Community College shall certify  112
to the Director of Budget and Management canceled encumbrances  113
up to $9,257 from appropriation item C36124, STEM Laboratory  114
Renovations, $36,827 from appropriation item C36127, Center for  115
S. B. No. 371  Page 12
As Introduced
Workforce Innovation and Education, and $9,187 from  116
appropriation item C36135, Student Completion and Career Service  117
One-Stop Center.  118
       Section 357.07.  119
  120
  1  2  3
A  CLT CLARK STATE COMMUNITY COLLEGE
B  Reappropriations
C     Higher Education Improvement Fund (Fund 7034)
D     C38526        Safety and Security Upgrades  $5,655
E     C38527        Rhodes Hall and Applied Science  $3,718,031
  Center Renovation
F     C38529        Workforce Based Training and  $8,874
  Equipment
G     C38532        Clark State Performing Arts Center  $160,525
H     C38534        Community Health Partners  $125,000
  Musculoskeletal Institute Center of
  Excellence
I     C38535        Campus Safety Grant Program  $112,554
J     Higher Education Improvement Fund (Fund 7034)  $4,130,639
      Total
K     Higher Education Improvement Taxable Fund (Fund 7024)
S. B. No. 371  Page 13
As Introduced
L     C38533        Workforce Based Training and  $17,363
  Equipment - Taxable
M     Higher Education Improvement Taxable Fund (Fund  $17,363
      7024) Total
N     TOTAL ALL FUNDS  $4,148,002
       Section 357.08.  121
  122
  1  2  3
A  CLS CLEVELAND STATE UNIVERSITY
B  Reappropriations
C     Higher Education Improvement Fund (Fund 7034)
D     C26000        Basic Renovations  $300,445
E     C26098        MetroHealth Senior Health and  $450,000
  Wellness Center
F     C260A1        United Way of Greater Cleveland  $150,000
  Building Renovations
G     C260A2        Kenmore Commons Improvements  $150,000
H     C260A3        Goodwill Industries Training Center  $50,000
I     C260A5        Campus Safety Grant Program  $323,177
J     C260A8        Mechanical, Electrical, Plumbing  $3,000,000
  Improvements
S. B. No. 371  Page 14
As Introduced
K     C260B1       Life Safety, IT, and Security  $1,169,036
  Projects
L     C260B6       Fenn Hall Façade and Labs  $15,000,000
M     Higher Education Improvement Fund (Fund 7034)  $20,592,658
      Total
N     TOTAL ALL FUNDS  $20,592,658
       BASIC RENOVATIONS  123
       The amount reappropriated for the foregoing appropriation  124
item C26000, Basic Renovations, is the unencumbered balance as  125
of June 30, 2026, in appropriation item C26000, Basic  126
Renovations, plus the unencumbered balance as of June 30, 2026,  127
in appropriation item C26022, Campus Fire Alarm Upgrade, plus  128
the unencumbered balance as of June 30, 2026, in appropriation  129
item C26065, Main Classroom Renovation, plus the unencumbered  130
balance as of June 30, 2026, in appropriation item C26079,  131
Rhodes Tower Restroom Renovation, plus the unencumbered balance  132
as of June 30, 2026, in appropriation item C26082, Campus-Wide  133
Elevator Modifications, plus the unencumbered balance as of June  134
30, 2026, in appropriation item C26084, IT Security Upgrade and  135
Data Center Restructuring, plus the unencumbered balance as of  136
June 30, 2026, in appropriation item C26096, Rhodes Tower  137
Renewal Phase I, plus up to $750,213. Prior to the expenditure  138
of this additional appropriation, Cleveland State University  139
shall certify to the Director of Budget and Management canceled  140
encumbered amounts up to $219,111 from appropriation item  141
C26094, Anatomy Laboratory Renovation, $209,571 from  142
appropriation item C26095, Music and Communications Building  143
Roof Replacement, and $321,531 from appropriation item C26096,  144
S. B. No. 371  Page 15
As Introduced
Rhodes Tower Renewal Phase I.  145
       Section 357.09.  146
  147
  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  $12,123
  Equipment
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  $12,182
  Ohio Wesleyan
L     C38453        Campus Safety Grant Program  $27,835
M     C38455        Girl Scouts of Ohio's Heartland  $1,500,000
  STEM and Leadership Immersion
  Campus
S. B. No. 371  Page 16
As Introduced
N     C38459        Van Buren Center Essential  $500,000
  Renovation
O     C38462        CRIS Facilities  $40,000
P     Higher Education Improvement Fund (Fund 7034)  $26,495,669
      Total
Q     Higher Education Improvement Taxable Fund (Fund 7024)
R     C38451        Workforce Based Training and  $39,203
  Equipment - Taxable
S     C38463        Gravity Project Phase 2 - Taxable  $575,000
T     C38464        Rickenbacker Area Mobility Center -  $1,000,000
  Taxable
U     C38467        Jewish Family Services Technology  $125,000
  Hub for Workforce Advancement -
  Taxable
V     Higher Education Improvement Taxable Fund (Fund  $1,739,203
      7024) Total
W     TOTAL ALL FUNDS  $28,234,872
       STUDENT SUCCESS RENOVATIONS  148
       The amount reappropriated for the foregoing appropriation  149
item C38435, Student Success Renovations, is the unencumbered  150
balance as of June 30, 2026, in appropriation item C38435,  151
Student Success Renovations, plus up to $5,000. Prior to the  152
expenditure of this additional appropriation, Columbus State  153
Community College shall certify to the Director of Budget and  154
S. B. No. 371  Page 17
As Introduced
Management canceled encumbered amounts up to $5,000 from  155
appropriation item C38435, Student Success Renovations.  156
       BUILDING INFRASTRUCTURE REPAIRS  157
       The amount reappropriated for the foregoing appropriation  158
item C38437, Building Infrastructure Repairs, is the  159
unencumbered balance as of June 30, 2026, in appropriation item  160
C38437, Building Infrastructure Repairs, plus up to $266,958.  161
Prior to the expenditure of this additional appropriation,  162
Columbus State Community College shall certify to the Director  163
of Budget and Management canceled encumbered amounts up to  164
$266,958 from appropriation item C38437, Building Infrastructure  165
Repairs.  166
       Section 357.10.  167
  168
  1  2  3
A  CCC CUYAHOGA COMMUNITY COLLEGE
B  Reappropriations
C      Higher Education Improvement Fund (Fund 7034)
D      C37800        Basic Renovations  $4,500,000
E      C37853        CWRU Dental Clinic Relocation  $200,000
F      C37862        Cleveland Institute of Art  $150,000
  Interactive Media Lab
G      C37867        The Lyric Center  $75,000
H      C37869        Shoes and Clothes for Kids  $175,000
S. B. No. 371  Page 18
As Introduced
I      C37871        The Cleveland Institute of Art  $550,000
J      C37876        Wayfinding Signage Upgrades  $1,500,000
K      C37877        Replace Campus Security Servers  $202,592
L      C37879        Corporate College Renovations  $336,452
M      C37880        American Cancer Society's  $50,000
  Cleveland Hope Lodge Renovation
N      Higher Education Improvement Fund (Fund 7034)  $7,739,044
       Total
O      Higher Education Improvement Taxable Fund (Fund 7024)
P      C37865        Workforce Based Training and  $71,713
  Equipment - Taxable
Q      C37881        Construction Based Trades Academy  $200,000
  - Taxable
R      C37882        Medina Christian Academy Capital  $300,000
  Expansion - Taxable
S      Higher Education Improvement Taxable Fund (Fund  $571,713
       7024) Total
T      TOTAL ALL FUNDS  $8,310,757
       BASIC RENOVATIONS  169
       The amount reappropriated for the foregoing appropriation  170
item C37800, Basic Renovations, is the unencumbered balance as  171
of June 30, 2026, in appropriation item C37800, Basic  172
S. B. No. 371  Page 19
As Introduced
Renovations, plus up to $402,953. Prior to the expenditure of  173
this additional appropriation, Cuyahoga Community College shall  174
certify to the Director of Budget and Management canceled  175
encumbrances up to $402,953 from appropriation item C37800,  176
Basic Renovations.  177
       Section 357.12.  178
  179
  1  2  3
A  ESC EDISON STATE COMMUNITY COLLEGE
B  Reappropriations
C     Higher Education Improvement Fund (Fund 7034)
D     C39000  Basic Renovations  $104,900
E     C39018  HVAC Repair and Replacements  $58,040
F     C39029  Campus Safety Grant Program  $27,348
G     C39032  Classroom and Lab Renovations  $52,292
H     C39033  Edison State Engineering Lab and  $500,000
  Classroom Renovation
I     C39034  Edison State Nursing Wing Renovation  $500,000
J     Higher Education Improvement Fund (Fund 7034)  $1,242,580
      Total
K     Higher Education Improvement Taxable Fund (Fund 7024)
L     C39025  Workforce Based Training and  $46,476
S. B. No. 371  Page 20
As Introduced
  Equipment - Taxable
M     C39030        Basic Renovations - Taxable  $7,615
N     Higher Education Improvement Taxable Fund (Fund  $54,091
      7024) Total
O     TOTAL ALL FUNDS  $1,296,671
       BASIC RENOVATIONS  180
       The amount reappropriated for the foregoing appropriation  181
item C39000, Basic Renovations, is the unencumbered balance as  182
of June 30, 2026, in appropriation item C39000, Basic  183
Renovations, plus the unencumbered balance as of June 30, 2026,  184
in appropriation item C39019, Parking Lot Resurfacing, plus up  185
to $6,900. Prior to the expenditure of this additional  186
appropriation, the Edison State Community College shall certify  187
to the Director of Budget and Management canceled encumbered  188
amounts up to $6,900 from appropriation item C39000, Basic  189
Renovations.  190
       Section 357.13.  191
  192
  1  2  3
A  HTC HOCKING TECHNICAL COLLEGE
B  Reappropriations
C      Higher Education Improvement Fund (Fund 7034)
D      C36300       Basic Renovations  $927,574
S. B. No. 371  Page 21
As Introduced
E      C36328        McClenaghan Center for Culinary  $767,086
  Hospitality - Renovation
F      C36334        Hocking Aquaculture Project  $117,945
G      C36336        Campus Safety Grant Program  $125,858
H      C36337        Firing Range and Classroom  $150,000
  Renovations
I      C36346        Fairfield County CDL Training and  $300,000
  Testing Lot
J      C36347        Hocking College Advanced  $200,000
  Manufacturing Lab
K      Higher Education Improvement Fund (Fund 7034)  $2,588,463
       Total
L      Higher Education Improvement Taxable Fund (Fund 7024)
M      C36335        Workforce Based Training and  $182,764
  Equipment - Taxable
N      Higher Education Improvement Taxable Fund (Fund  $182,764
       7024) Total
O      TOTAL ALL FUNDS  $2,771,227
       BASIC RENOVATIONS  193
       The amount reappropriated for the foregoing appropriation  194
item C36300, Basic Renovations, is the unencumbered balance as  195
of June 30, 2026, in appropriation item C36300, Basic  196
Renovations, plus the unencumbered balance as of June 30, 2026,  197
S. B. No. 371  Page 22
As Introduced
in appropriation item C36323, Equestrian and Veterinary  198
Workforce Facilities Renovation, plus up to $39,398. Prior to  199
the expenditure of this additional appropriation, Hocking  200
Technical College shall certify to the Director of Budget and  201
Management canceled encumbered amounts up to $39,398 from  202
appropriation item C36334, Hocking Aquaculture Project.  203
       MCCLENAGHAN CENTER FOR CULINARY HOSPITALITY - RENOVATION  204
       The amount reappropriated for the foregoing appropriation  205
item C36328, McClenaghan Center for Culinary Hospitality -  206
Renovation, is the unencumbered balance as of June 30, 2026, in  207
appropriation item C36328, McClenaghan Center for Culinary  208
Hospitality - Renovation, plus the unencumbered balance as of  209
June 30, 2026, in appropriation item C36327, Public Safety and  210
Natural Resources Program Laboratory Renovation and Expansion.  211
       Section 357.14.  212
  213
  1  2  3
A  LTC JAMES RHODES STATE COLLEGE
B  Reappropriations
C      Higher Education Improvement Fund (Fund 7034)
D      C38100       Basic Renovations  $1,746,485
E      C38116       Center for Health Science Education  $128,978
  and Innovation
F      C38122       Campus Safety Upgrades  $103,239
G      C38126       Campus Safety Grant Program  $199,365
S. B. No. 371  Page 23
As Introduced
H      C38128        Parking Lot Improvements  $53,074
I      C38129        Technology Infrastructure Upgrades  $958,142
J      C38130        Classroom and Lab Space Renovations  $28,449
K      Higher Education Improvement Fund (Fund 7034)  $3,217,732
       Total
L      Higher Education Improvement Taxable Fund (Fund 7024)
M      C38125        Workforce Based Training and  $239,798
  Equipment - Taxable
N      Higher Education Improvement Taxable Fund (Fund  $239,798
       7024) Total
O      TOTAL ALL FUNDS  $3,457,530
       Section 357.15.  214
  215
  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 -  $163,098
  Tuscarawas
S. B. No. 371  Page 24
As Introduced
G     C270I5    White Hall Rehabilitation - Kent      $561,261
H     C270K3    Critical Deferred Maintenance -     $1,604,183
  Kent
I     C270K4    Campus ADA Improvements - Kent        $272,993
J     C270K7    Nursing Skills Lab Renovation -        $83,672
  Geauga
K     C270K9    Rockwell Hall Renovation and  $45,000
  Expansion - Kent
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        $90,259
  Replacement - Trumbull
Q     C270N1    Main Classroom Rooftop Unit  $196,098
  Replacement Phase I - Salem
R     C270N2    IT Network Access Enhancement in    $1,260,506
  Academic Buildings - Kent
S     C270N4    East Liverpool Athletic Center        $200,000
T     C270N5    Severance Music Center  $500,000
U     C270O3    Purinton Hall Renovations - East      $300,000
S. B. No. 371  Page 25
As Introduced
  Liverpool
V     C270O5       University Library Tower  $4,500,000
  Renovations and Elevator
  Modernization - Kent
W     C270O6       Elevator Modernizations for  $3,000,000
  Accessibility - Kent
X     C270O7       Central Chiller Plant Replacement -  $652,392
  Stark
Y     C270O9       Main Hall Entrance Renovation -  $163,098
  Ashtabula
Z     C270P5       Blossom Music Center  $1,050,000
AA    C270P6       Porthouse Theater Improvements  $147,300
AB    Higher Education Improvement Fund (Fund 7034)  $26,389,860
      Total
AC    Higher Education Improvement Taxable Fund (Fund 7024)
AD    C270H6       Workforce Based Training and  $277,147
  Equipment - Taxable
AE    C270O4       Classroom Building Renovations -  $8,664
  East Liverpool - Taxable
AF    C270P3       Cunningham Hall Deferred  $80,712
  Maintenance Phase II - Kent -
  Taxable
S. B. No. 371  Page 26
As Introduced
AG    C270P7        Ashland County Airport Authority  $150,000
  Terminal and Flight School Project
  - Taxable
AH    C270P8        TRAM Innovation Center - Taxable  $800,000
AI    Higher Education Improvement Taxable Fund (Fund  $1,316,523
      7024) Total
AJ    TOTAL ALL FUNDS  $27,706,383
       CRITICAL DEFERRED MAINTENANCE - KENT  216
       The amount reappropriated for the foregoing appropriation  217
item C270K3, Critical Deferred Maintenance - Kent, is the  218
unencumbered balance as of June 30, 2026, in appropriation item  219
C270K3, Critical Deferred Maintenance - Kent, plus the  220
unencumbered balance as of June 30, 2026, in appropriation item  221
C270G3, Fire Alarm System Replacements, plus up to $5,106. Prior  222
to the expenditure of this additional appropriation, Kent State  223
University shall certify to the Director of Budget and  224
Management canceled encumbered amounts up to $5,106 from  225
appropriation item C270I4, Henderson Hall HVAC and ADA  226
Improvements.  227
       MAIN CLASSROOM ROOFTOP UNIT REPLACEMENT PHASE I - SALEM  228
       The amount reappropriated for the foregoing appropriation  229
item C270N1, Main Classroom Rooftop Unit Replacement Phase I -  230
Salem, is the unencumbered balance as of June 30, 2026, in  231
appropriation item C270N1, Main Classroom Rooftop Unit  232
Replacement Phase I - Salem, plus the unencumbered balance as of  233
June 30, 2026, in appropriation item C270K6, Classroom 127  234
Renovation/Electrical System Upgrades - Salem.  235
S. B. No. 371  Page 27
As Introduced
       PURINTON HALL RENOVATIONS - EAST LIVERPOOL  236
       The amount reappropriated for the foregoing appropriation  237
item C270O3, Purinton Hall Renovations - East Liverpool, is the  238
unencumbered balance as of June 30, 2026, in appropriation item  239
C270O3, Purinton Hall Renovations - East Liverpool, plus the  240
unencumbered balance as of June 30, 2026, in appropriation item  241
C27003, Classroom Building Renovations - East Liverpool.  242
       MAIN HALL ENTRANCE RENOVATION - ASHTABULA  243
       The amount reappropriated for the foregoing appropriation  244
item C270O9, Main Hall Entrance Renovation - Ashtabula, is the  245
unencumbered balance as of June 30, 2026, in appropriation item  246
C270O9, Main Hall Entrance Renovation - Ashtabula, plus the  247
unencumbered balance as of June 30, 2026, in appropriation item  248
C270I7, Library Asbestos Abatement and Restroom Installation -  249
Ashtabula.  250
       Section 357.16.  251
  252
  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
S. B. No. 371  Page 28
As Introduced
G       C37936      Electric Infrastructure Replacement  $88,925
H       Higher Education Improvement Fund (Fund 7034)  $1,427,420
        Total
I       Higher Education Improvement Taxable Fund (Fund 7024)
J       C37927      Workforce Based Training and Equipment  $164,157
  - Taxable
K       Higher Education Improvement Taxable Fund (Fund  $164,157
        7024) Total
L       TOTAL ALL FUNDS  $1,591,577
       BASIC RENOVATIONS  253
       The amount reappropriated for the foregoing appropriation  254
item C37900, Basic Renovations, is the unencumbered balance as  255
of June 30, 2026, in appropriation item C37900, Basic  256
Renovations, plus the unencumbered balance as of June 30, 2026,  257
in appropriation item C37919, Engineering Building Renovations.  258
       Section 357.17.  259
  260
  1  2  3
A  LOR LORAIN COMMUNITY COLLEGE
B  Reappropriations
C        Higher Education Improvement Fund (Fund 7034)
D        C38333        Campus Safety Grant Program  $6,482
S. B. No. 371  Page 29
As Introduced
E        Higher Education Improvement Fund (Fund 7034)  $6,482
  Total
F        TOTAL ALL FUNDS  $6,482
       Section 357.18.  261
  262
  1  2  3
A  MTC MARION TECHNICAL COLLEGE
B  Reappropriations
C     Higher Education Improvement Fund (Fund 7034)
D     C35916     Bryson Hall Renovations  $852,456
E     C35921     Campus Safety Grant Program  $118,000
F     C35922     Library Classroom Building Renovations  $511,455
G     C35923     Bryson Hall Renovations  $1,150,000
H     C35924     Engineering Classroom and Lab  $100,000
  Renovations at Marion Technical College
I     Higher Education Improvement Fund (Fund 7034)  $2,731,911
      Total
J     TOTAL ALL FUNDS  $2,731,911
       BRYSON HALL RENOVATIONS  263
       The amount reappropriated for the foregoing appropriation  264
item C35923, Bryson Hall Renovations, is the unencumbered  265
S. B. No. 371  Page 30
As Introduced
balance as of June 30, 2026, in appropriation item C35923,  266
Bryson Hall Renovations, plus up to $30,739. Prior to the  267
expenditure of this additional appropriation, Marion Technical  268
College shall certify to the Director of Budget and Management  269
canceled encumbered amounts up to $5,781 from appropriation item  270
C35912, Bryson Hall Renovations, and $24,958 from appropriation  271
item C35916, Bryson Hall Renovations.  272
       Section 357.19.  273
  274
  1  2  3
A  MUN MIAMI UNIVERSITY
B  Reappropriations
C      Higher Education Improvement Fund (Fund 7034)
D      C28502   Basic Renovations - Hamilton  $42,088
E      C28503   Basic Renovations - Middletown  $24,871
F      C28505   Cooperative Regional Library Depository  $261,822
  Southwest
G      C28527   Campus Safety Grant Program  $108,260
H      C28528   Bachelor Hall Renovation  $223,119
I      C28591   Butler Tech Manufacturing Center  $200,000
J      C28592   Middletown Regional Airport Aviation  $750,000
  Workforce Training Center
K      Higher Education Improvement Fund (Fund 7034)  $1,610,160
S. B. No. 371  Page 31
As Introduced
       Total
L      Higher Education Improvement Taxable Fund (Fund 7024)
M      C28599   Workforce Based Training and Equipment  $481,043
  - Taxable
N      Higher Education Improvement Taxable Fund (Fund  $481,043
       7024) Total
O      TOTAL ALL FUNDS  $2,091,203
       Section 357.20.  275
  276
  1  2  3
A  NCC NORTH CENTRAL TECHNICAL COLLEGE
B  Reappropriations
C      Higher Education Improvement Fund (Fund 7034)
D      C38000   Basic Renovations  $132,356
E      C38010   Kehoe Center Infrastructure Renovation  $122,389
F      C38014   IT Data Infrastructure Upgrade Project  $32,930
G      C38031   IT Infrastructure Upgrades  $183,000
H      C38032   Campus Safety Grant Program  $79,806
I      C38034   Security Card Access System  $325,000
J      C38035   Parking Lot Renovations  $345,500
S. B. No. 371  Page 32
As Introduced
K      C38036   Fallerius Center Chiller and Switchgear  $750,000
  Renovations
L      C38037   Child Development Center Renovations  $589,187
M      Higher Education Improvement Fund (Fund 7034)  $2,560,168
       Total
N      Higher Education Improvement Taxable Fund (Fund 7024)
O      C38028   Workforce Based Training and Equipment  $269,863
  - Taxable
P      Higher Education Improvement Taxable Fund (Fund  $269,863
       7024) Total
Q      TOTAL ALL FUNDS  $2,830,031
       Section 357.21.  277
  278
  1  2  3
A  NEM NORTHEAST OHIO MEDICAL UNIVERSITY
B  Reappropriations
C      Higher Education Improvement Fund (Fund 7034)
D      C30500   Basic Renovations  $104,257
E      C30501   Cooperative Regional Library Depository  $77,597
  Northeast
F      C30547   Mercy Medical OBGYN Emergency Department  $90,000
S. B. No. 371  Page 33
As Introduced
G      C30553   Mansfield Regional Behavioral Center  $400,000
H      C30554   Cleveland Clinic Mercy Hospital Cancer  $500,000
  Center
I      C30555   Akron Children's Rehabilitation Services  $150,000
J      C30562   NEOMED Chiller Plant Upgrades  $1,000,000
K      Higher Education Improvement Fund (Fund 7034) Total  $2,321,854
L      Higher Education Improvement Taxable Fund (Fund 7024)
M      C30563   Hall of Fame Village Center for  $1,000,000
  Excellence - Taxable
N      Higher Education Improvement Taxable Fund (Fund  $1,000,000
       7024) Total
O      TOTAL ALL FUNDS  $3,321,854
       BASIC RENOVATIONS  279
       The amount reappropriated for the foregoing appropriation  280
item C30500, Basic Renovations, is the unencumbered balance as  281
of June 30, 2026, in appropriation item C30500, Basic  282
Renovations, plus the unencumbered balance as of June 30, 2026,  283
in appropriation item C30542, Distributed Antenna System and  284
Enhanced Video Security Surveillance System, plus the  285
unencumbered balance as of June 30, 2026, in appropriation item  286
C30551, Building D Roof Replacement.  287
       Section 357.22.  288
  289
S. B. No. 371  Page 34
As Introduced
  1  2  3
A  NTC NORTHWEST STATE COMMUNITY COLLEGE
B  Reappropriations
C      Higher Education Improvement Fund (Fund 7034)
D      C38200    Basic Renovations  $75,929
E      C38219    Building B Renovations  $32,000
F      C38222    Northwest State Community College Cyber  $7,839
  Disaster Recovery Site
G      C38223    Campus Safety Grant Program  $268,398
H      Higher Education Improvement Fund (Fund 7034)  $384,166
       Total
I      Higher Education Improvement Taxable Fund (Fund 7024)
J      C38211    Workforce Based Training and Equipment  $161,671
  - Taxable
K      Higher Education Improvement Taxable Fund (Fund  $161,671
       7024) Total
L      TOTAL ALL FUNDS  $545,837
       WORKFORCE BASED TRAINING AND EQUIPMENT - TAXABLE  290
       The amount reappropriated for the foregoing appropriation  291
item C38211, Workforce Based Training and Equipment - Taxable,  292
is the unencumbered balance as of June 30, 2026, in  293
appropriation item C38211, Workforce Based Training and  294
S. B. No. 371  Page 35
As Introduced
Equipment - Taxable, plus up to $47,963. Prior to the  295
expenditure of this additional appropriation, Northwest State  296
Community College shall certify to the Director of Budget and  297
Management canceled encumbered amounts up to $47,963 from  298
appropriation item C38211, Workforce Based Training and  299
Equipment – Taxable.  300
       Section 357.23.  301
  302
  1  2  3
A  OSU OHIO STATE UNIVERSITY
B  Reappropriations
C     Higher Education Improvement Fund (Fund 7034)
D     C315AZ    Neuromodulation Clinical Expansion  $395,266
E     C315BR    Replacement Emergency Generators  $3,000,000
F     C315D2    Supercomputer Center Expansion  $5,000
G     C315DE    Ohio Library and Information Network  $5,000
H     C315DM    Roof Repair and Replacements  $10,000,000
I     C315DN    Fire System Replacements  $5,000,000
J     C315DP    HVAC Repair and Replacements  $6,500,000
K     C315DQ    Elevator Safety Repairs and  $8,000,000
  Replacements
L     C315DR    Infrastructure Improvements  $1,970,046
S. B. No. 371  Page 36
As Introduced
M     C315DS    Building Envelope Repair  $6,000,000
N     C315DT    Plumbing Repair  $3,615,815
O     C315DU    Road and Bridge Improvements  $162,737
P     C315ET    Research Portal - Taxable  $8,035
Q     C315FA    Higher Education Information System  $48,065
  Maintenance/Upgrades
R     C315FC    Postle Partial Replacement  $204,726
S     C315FD    Electrical Repairs  $5,000,000
T     C315FV    Mathematical Biosciences Buildings  $12,567
  Renovations
U     C315GC    Newton Hall Renovation/Addition  $62,521
V     C315GZ    Biomedical and Materials Engineering        $626,728
  Complex
W     C315HM    Fisher Hall Renovation - Wooster  $6,000,000
X     C315HW    Columbus Speech and Hearing Care  $300,000
  Facility
Y     C315HZ    Campus Safety Grant Program  $215,976
Z     C315IF    Reed Hall Theatre Renovation - Lima  $32,194
AA    C315IP    Boiler Replacement - Marion  $7,508
AB    C315IQ    Reese Center Boiler/Chiller Replacement      $98,578
S. B. No. 371  Page 37
As Introduced
  - Newark
AC    C315JK    Mansfield Campus-Wide Upgrades  $445,848
AD    C315JO    Evans Lab Partial Demolition (1969        $2,137,767
  Addition)
AE    C315JP    Chiller/Tower Renewal  $1,407,907
AF    C315JQ    Science Building Safety and Renovations     $350,300
  - Lima
AG    C315JR    Cook Hall Restrooms - Lima  $98,793
AH    C315JS    Galvin Hall Phase II - Lima  $900,000
AI    C315JU    Campus Concrete Work - Lima  $8,311
AJ    C315JV    Ovalwood Hall Chillers and Cooling        $1,700,000
  Tower - Mansfield
AK    C315JX    Maynard Hall Renovations - Marion  $162,491
AL    C315JY    Library Classroom Building Renovations      $550,000
  - Marion
AM    C315JZ    Morrill Hall Fire Panel/Elevator Update     $805,361
  - Marion
AN    C315KA    LeFevre Hall Chiller and Cooling Tower       $14,777
  Replacement - Newark
AO    C315KB    Pavement Improvements - Newark  $41,288
AP    C315KC    Hopewell/Adena Faculty Office  $11,228
S. B. No. 371  Page 38
As Introduced
  Renovations - Newark
AQ    C315KD    New Campus Entrance - Newark  $1,300,200
AR    C315KE    Marion Campus-Wide Upgrades  $1,794,145
AS    C315KK    PrimaryOne Health Specialty Access  $250,000
  Project
AT    C315KL    Advanced Radiation Therapy in Clark  $750,000
  County, Ohio
AU    C315X2    Integrated Technical Infrastructure  $230,199
AV    Higher Education Improvement Fund (Fund 7034)  $70,229,377
      Total
AW    Higher Education Improvement Taxable Fund (Fund 7024)
AX    C315DF    Workforce Based Training and Equipment  $200,307
  - Taxable
AY    C315HY    OARnet - Taxable  $81,285
AZ    C315KX    Research Portal Project - Taxable  $26,588
BA    C315KY    REV1 Ventures Modern Innovation Center  $500,000
  and Incubator - Taxable
BB    C315KZ    Heath Port Authority Air Force Lab -  $41,000
  Taxable
BC    Higher Education Improvement Taxable Fund (Fund  $849,180
      7024) Total
S. B. No. 371  Page 39
As Introduced
BD    TOTAL ALL FUNDS  $71,078,557
       SUPERCOMPUTER CENTER EXPANSION  303
       The amount reappropriated for the foregoing appropriation  304
item C315D2, Supercomputer Center Expansion, is the unencumbered  305
balance as of June 30, 2026, in appropriation item C315D2,  306
Supercomputer Center Expansion, plus up to $70,289. Prior to the  307
expenditure of this additional appropriation, Ohio State  308
University shall certify to the Director of Budget and  309
Management canceled encumbered amounts up to $70,289 from  310
appropriation item C315D2, Supercomputer Center Expansion.  311
       OHIO LIBRARY AND INFORMATION NETWORK  312
       The amount reappropriated for the foregoing appropriation  313
item C315DE, Ohio Library and Information Network, is the  314
unencumbered balance as of June 30, 2026, in appropriation item  315
C315DE, Ohio Library and Information Network, plus up to $8,803.  316
Prior to the expenditure of this additional appropriation, Ohio  317
State University shall certify to the Director of Budget and  318
Management canceled encumbered amounts up to $8,803 from  319
appropriation item C315DE, Ohio Library and Information Network.  320
       ROOF REPAIR AND REPLACEMENTS  321
       The amount reappropriated for the foregoing appropriation  322
item C315DM, Roof Repair and Replacements, is the unencumbered  323
balance as of June 30, 2026, in appropriation item C315DM, Roof  324
Repair and Replacements, plus up to $38,770. Prior to the  325
expenditure of this additional appropriation, Ohio State  326
University shall certify to the Director of Budget and  327
Management canceled encumbered amounts up to $38,770 from  328
appropriation item C315DM, Roof Repair and Replacements.  329
S. B. No. 371  Page 40
As Introduced
       FIRE SYSTEM REPLACEMENTS  330
       The amount reappropriated for the foregoing appropriation  331
item C315DN, Fire System Replacements, is the unencumbered  332
balance as of June 30, 2026, in appropriation item C315DN, Fire  333
System Replacements, plus up to $50,914. Prior to the  334
expenditure of this additional appropriation, Ohio State  335
University shall certify to the Director of Budget and  336
Management canceled encumbered amounts up to $50,914 from  337
appropriation item C315DN, Fire System Replacements.  338
       HVAC REPAIR AND REPLACEMENTS  339
       The amount reappropriated for the foregoing appropriation  340
item C315DP, HVAC Repair and Replacements, is the unencumbered  341
balance as of June 30, 2026, in appropriation item C315DP, HVAC  342
Repair and Replacements, plus up to $432,724. Prior to the  343
expenditure of this additional appropriation, Ohio State  344
University shall certify to the Director of Budget and  345
Management canceled encumbered amounts up to $432,724 from  346
appropriation item C315DP, HVAC Repair and Replacements.  347
       BUILDING ENVELOPE REPAIR  348
       The amount reappropriated for the foregoing appropriation  349
item C315DS, Building Envelope Repair, is the unencumbered  350
balance as of June 30, 2026, in appropriation item C315DS,  351
Building Envelope Repair, plus up to $5,136. Prior to the  352
expenditure of this additional appropriation, Ohio State  353
University shall certify to the Director of Budget and  354
Management canceled encumbered amounts up to $5,136 from  355
appropriation item C315DS, Building Envelope Repair.  356
       PLUMBING REPAIR  357
       The amount reappropriated for the foregoing appropriation  358
S. B. No. 371  Page 41
As Introduced
item C315DT, Plumbing Repair, is the unencumbered balance as of  359
June 30, 2026, in appropriation item C315DT, Plumbing Repair,  360
plus up to $83,743. Prior to the expenditure of this additional  361
appropriation, Ohio State University shall certify to the  362
Director of Budget and Management canceled encumbered amounts up  363
to $83,743 from appropriation item C315DT, Plumbing Repair.  364
       ROAD/BRIDGE IMPROVEMENTS  365
       The amount reappropriated for the foregoing appropriation  366
item C315DU, Road/Bridge Improvements, is the unencumbered  367
balance as of June 30, 2026, in appropriation item C315DU,  368
Road/Bridge Improvements, plus up to $32,178. Prior to the  369
expenditure of this additional appropriation, Ohio State  370
University shall certify to the Director of Budget and  371
Management canceled encumbered amounts up to $32,178 from  372
appropriation item C315DU, Road/Bridge Improvements.  373
       ELECTRICAL REPAIRS  374
       The amount reappropriated for the foregoing appropriation  375
item C315FD, Electrical Repairs, is the unencumbered balance as  376
of June 30, 2026, in appropriation item C315FD, Electrical  377
Repairs, plus up to $71,467. Prior to the expenditure of this  378
additional appropriation, Ohio State University shall certify to  379
the Director of Budget and Management canceled encumbered  380
amounts up to $71,467 from appropriation item C315FD, Electrical  381
Repairs.  382
       FISHER HALL RENOVATION - WOOSTER  383
       The amount reappropriated for the foregoing appropriation  384
item C315HM, Fisher Hall Renovation - Wooster, is the  385
unencumbered balance as of June 30, 2026, in appropriation item  386
C315HM, Fisher Hall Renovation - Wooster, plus the unencumbered  387
S. B. No. 371  Page 42
As Introduced
balance as of June 30, 2026, in appropriation item C315DZ, HVAC  388
Repair and Replacements - Wooster.  389
        GALVIN HALL PHASE 2 - LIMA  390
        The amount reappropriated for the foregoing appropriation  391
item C315JS, Galvin Hall Phase 2 - Lima, is the unencumbered  392
balance as of June 30, 2026, in appropriation item C315JS,  393
Galvin Hall Phase 2 - Lima, plus up to $14,692. Prior to the  394
expenditure of this additional appropriation, Ohio State  395
University shall certify to the Director of Budget and  396
Management canceled encumbered amounts up to $14,692 from  397
appropriation item C315HB, Galvin Hall Basement Renovations -  398
Lima.  399
        OVALWOOD HALL CHILLERS AND COOLING TOWER - MANSFIELD  400
        The amount reappropriated for the foregoing appropriation  401
item C315JV, Ovalwood Hall Chillers and Cooling Tower -  402
Mansfield, is the unencumbered balance as of June 30, 2026, in  403
appropriation item C315JV, Ovalwood Hall Chillers and Cooling  404
Tower - Mansfield, plus the unencumbered balance as of June 30,  405
2026, in appropriation item C315HC, Boiler Replacement -  406
Mansfield, plus the unencumbered balance as of June 30, 2026, in  407
appropriation item C315HE, HVAC and Emergency Generators -  408
Mansfield, plus the unencumbered balance as of June 30, 2026, in  409
appropriation item C315HG, Exterior Signs and Walk Renovation –  410
Mansfield.  411
        NEW CAMPUS ENTRANCE - NEWARK  412
        The amount reappropriated for the foregoing appropriation  413
item C315KD, New Campus Entrance - Newark, is the unencumbered  414
balance as of June 30, 2026, in appropriation item C315KD, New  415
Campus Entrance - Newark, plus up to $20,883. Prior to the  416
S. B. No. 371  Page 43
As Introduced
expenditure of this additional appropriation, Ohio State  417
University shall certify to the Director of Budget and  418
Management canceled encumbered amounts up to $6,259 from  419
appropriation item C315HK, Reese Center HVAC Renovations -  420
Newark, and $14,624 from appropriation item C315GL, Founders  421
Hall Renovations – Newark.  422
       MARION CAMPUS-WIDE UPGRADES  423
       The amount reappropriated for the foregoing appropriation  424
item C315KE, Marion Campus-Wide Upgrades, is the unencumbered  425
balance as of June 30, 2026, in appropriation item C315KE,  426
Marion Campus-Wide Upgrades, plus the unencumbered balance as of  427
June 30, 2026, in appropriation item C315IL, LED Light  428
Conversions – Marion, plus up to $6,908. Prior to the  429
expenditure of this additional appropriation, Ohio State  430
University shall certify to the Director of Budget and  431
Management canceled encumbered amounts up to $6,908 from  432
appropriation item C315HH, Alber Student Center Renovation -  433
Marion.  434
       INTEGRATED TECHNICAL INFRASTRUCTURE  435
       The amount reappropriated for the foregoing appropriation  436
item C315X2, Integrated Technical Infrastructure, is the  437
unencumbered balance as of June 30, 2026, in appropriation item  438
C315X2, Integrated Technical Infrastructure, plus up to $15,713.  439
Prior to the expenditure of this additional appropriation, Ohio  440
State University shall certify to the Director of Budget and  441
Management canceled encumbered amounts up to $15,713 from  442
appropriation item C315X2, Integrated Technical Infrastructure.  443
       Section 357.24.  444
  445
S. B. No. 371  Page 44
As Introduced
  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  $25,075
  Renewal
J      C30163   Southern Building/Infrastructure Renewal  $15,300
K      C30164   Building Interior Improvements -  $5,000
  Regional Campuses
L      C30169   CWRU Health Education Campus  $1,000,000
M      C30171   Campus Infrastructure Improvements -  $601,670
  Regional Campuses
N      C30179   Building Exterior Improvements -  $40,700
  Regional Campuses
O      C30181   Lancaster Festival Upgrades  $100,000
S. B. No. 371  Page 45
As Introduced
P      C30183   MOV2GO Foundation Facility Expansion  $50,000
Q      C30185   Lancaster Festival Security Enhancements  $100,000
R      C30186   Chesterhill Lions Club  $50,000
S      Higher Education Improvement Fund (Fund 7034)  $3,696,644
       Total
T      TOTAL ALL FUNDS  $3,696,644
       SOUTHEAST LIBRARY WAREHOUSE  446
       The amount reappropriated for the foregoing appropriation  447
item C30025, Southeast Library Warehouse, is the unencumbered  448
balance as of June 30, 2026, in appropriation item C30025,  449
Southeast Library Warehouse, plus up to $20,400. Prior to the  450
expenditure of this additional appropriation, Ohio University  451
shall certify to the Director of Budget and Management canceled  452
encumbered amounts up to $20,400 from appropriation item C30025,  453
Southeast Library Warehouse.  454
       INFRASTRUCTURE IMPROVEMENTS  455
       The amount reappropriated for the foregoing appropriation  456
item C30075, Infrastructure Improvements, is the unencumbered  457
balance as of June 30, 2026, in appropriation item C30075,  458
Infrastructure Improvements, plus up to $27,462. Prior to the  459
expenditure of this additional appropriation, Ohio University  460
shall certify to the Director of Budget and Management canceled  461
encumbered amounts up to $27,462 from appropriation item C30075,  462
Infrastructure Improvements.  463
       BUILDING ENVELOPE RESTORATIONS  464
S. B. No. 371  Page 46
As Introduced
       The amount reappropriated for the foregoing appropriation  465
item C30136, Building Envelope Restorations, is the unencumbered  466
balance as of June 30, 2026, in appropriation item C30136,  467
Building Envelope Restorations, plus up to $13,400. Prior to the  468
expenditure of this additional appropriation, Ohio University  469
shall certify to the Director of Budget and Management canceled  470
encumbered amounts up to $13,400 from appropriation item C30136,  471
Building Envelope Restorations.  472
       ACADEMIC SPACE RENEWAL  473
       The amount reappropriated for the foregoing appropriation  474
item C30158, Academic Space Renewal, is the unencumbered balance  475
as of June 30, 2026, in appropriation item C30158, Academic  476
Space Renewal, plus up to $202,858. Prior to the expenditure of  477
this additional appropriation, Ohio University shall certify to  478
the Director of Budget and Management canceled encumbered  479
amounts up to $202,858 from appropriation item C30158, Academic  480
Space Renewal.  481
       BUILDING INTERIOR IMPROVEMENTS - REGIONAL CAMPUSES  482
       The amount reappropriated for the foregoing appropriation  483
item C30164, Building Interior Improvements - Regional Campuses,  484
is the unencumbered balance as of June 30, 2026, in  485
appropriation item C30164, Building Interior Improvements -  486
Regional Campuses, plus up to $15,105. Prior to the expenditure  487
of this additional appropriation, Ohio University shall certify  488
to the Director of Budget and Management canceled encumbered  489
amounts up to $15,105 from appropriation item C30164, Building  490
Interior Improvements - Regional Campuses.  491
       CAMPUS INFRASTRUCTURE IMPROVEMENTS - REGIONAL CAMPUSES  492
       The amount reappropriated for the foregoing appropriation  493
S. B. No. 371  Page 47
As Introduced
item C30171, Campus Infrastructure Improvements - Regional  494
Campuses, is the unencumbered balance as of June 30, 2026, in  495
appropriation item C30171, Campus Infrastructure Improvements -  496
Regional Campuses, plus up to $570,856. Prior to the expenditure  497
of this additional appropriation, Ohio University shall certify  498
to the Director of Budget and Management canceled encumbered  499
amounts up to $570,856 from appropriation item C30171, Campus  500
Infrastructure Improvements - Regional Campuses.  501
       Section 357.25.  502
  503
  1  2  3
A  OTC OWENS COMMUNITY COLLEGE
B  Reappropriations
C       Higher Education Improvement Fund (Fund 7034)
D       C38824      Access Improvement Projects  $181,315
E       C38834      HVAC Renovation and Replacement  $1,106,810
F       C38840      Findlay Family YMCA  $400,000
G       C38853      Owens Community College Robotics and PLC        $450,200
  Lab Expansion (Perrysburg)
H       Higher Education Improvement Fund (Fund 7034) Total       $2,138,325
I       TOTAL ALL FUNDS  $2,138,325
       Section 357.26.  504
  505
S. B. No. 371  Page 48
As Introduced
  1  2  3
A  RGC RIO GRANDE COMMUNITY COLLEGE
B  Reappropriations
C     Higher Education Improvement Fund (Fund 7034)
D     C35608    College Completion to Career Center  $8,290
E     Higher Education Improvement Fund (Fund 7034) Total  $8,290
F     Higher Education Improvement Taxable Fund (Fund 7024)
G     C35620    Technology Infrastructure Information  $326,754
  System - Taxable
H     C35624    Jackson Center Acquisition and Renovation  $177,877
  - Taxable
I     C35630    Basic Renovations - Taxable  $987,087
J     C35631    Rio Grande Community College Expansion -  $171,900
  Taxable
K     Higher Education Improvement Taxable Fund (Fund  $1,663,618
      7024) Total
L     TOTAL ALL FUNDS  $1,671,908
       Section 357.27.  506
  507
  1  2  3
A  SSC SHAWNEE STATE UNIVERSITY
S. B. No. 371  Page 49
As Introduced
B  Reappropriations
C      Higher Education Improvement Fund (Fund 7034)
D      C32400   Basic Renovations  $2,694,121
E      C32431   Clark Memorial Library - Rehabilitation  $489,500
  and Repurposing
F      C32438   Campus Safety Grant Program  $55,936
G      C32439   Shawnee State University Campus Gateway  $160,100
  and Innovation District
H      Higher Education Improvement Fund (Fund 7034) Total  $3,399,657
I      Higher Education Improvement Taxable Fund (Fund 7024)
J      C32437   Workforce Based Training and Equipment -  $299,942
  Taxable
K      Higher Education Improvement Taxable Fund (Fund  $299,942
       7024) Total
L      TOTAL ALL FUNDS  $3,699,599
       BASIC RENOVATIONS  508
       The amount reappropriated for the foregoing appropriation  509
item C32400, Basic Renovations, is the unencumbered balance as  510
of June 30, 2026, in appropriation item C32400, Basic  511
Renovations, plus up to $36,912. Prior to the expenditure of  512
this additional appropriation, Shawnee State University shall  513
certify to the Director of Budget and Management canceled  514
encumbered amounts up to $36,912 from appropriation item C32400,  515
S. B. No. 371  Page 50
As Introduced
Basic Renovations.  516
       Section 357.28.  517
  518
  1  2  3
A  SCC SINCLAIR COMMUNITY COLLEGE
B  Reappropriations
C       Higher Education Improvement Fund (Fund 7034)
D       C37745       Advanced Manufacturing and Skilled  $3,500,000
  Trades Training Hub
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       C37776       Air Handler Replacements  $2,623,000
K       Higher Education Improvement Fund (Fund 7034) Total        $14,803,239
L       Higher Education Improvement Taxable Fund (Fund 7024)
M       C37756       Workforce Based Training and Equipment -  $11,679
  Taxable
N       C37780       Food Service Renovations Centerville -  $122,805
  Taxable
S. B. No. 371  Page 51
As Introduced
O       Higher Education Improvement Taxable Fund (Fund  $134,484
        7024) Total
P       TOTAL ALL FUNDS  $14,937,723
       Section 357.29.  519
  520
  1  2  3
A  SOC SOUTHERN STATE COMMUNITY COLLEGE
B  Reappropriations
C      Higher Education Improvement Fund (Fund 7034)
D      C32200    Basic Renovations  $2,538,816
E      C32225    Campus Security Systems Project  $187,924
F      C32229    Campus Safety Grant Program  $256,448
G      C32232    Ohio Christian University Organic  $150,000
  Chemistry Laboratories
H      C32233    Southern State Community College  $1,385,930
  Technology Center of Excellence
I      C32234    Information Technology Center of  $1,000,000
  Excellence
J      Higher Education Improvement Fund (Fund 7034)  $5,519,118
       Total
K      Higher Education Improvement Taxable Fund (Fund 7024)
S. B. No. 371  Page 52
As Introduced
L      C32228   Workforce Based Training and Equipment -  $38,281
  Taxable
M      Higher Education Improvement Taxable Fund (Fund  $38,281
       7024) Total
N      TOTAL ALL FUNDS  $5,557,399
       Section 357.30.  521
  522
  1  2  3
A  STC STARK TECHNICAL COLLEGE
B  Reappropriations
C      Higher Education Improvement Fund (Fund 7034)
D      C38921    HVAC Repair and Replacements  $248,489
E      C38924    Parking Lot Resurfacing  $5,000
F      C38934    Barberton Headstart Expansion  $200,000
G      C38942    Campus Safety Grant Program  $5,746
H      C38944    Campus Security Upgrades  $60,242
I      Higher Education Improvement Fund (Fund 7034) Total  $519,477
J      Higher Education Improvement Taxable Fund (Fund 7024)
K      C38941    Workforce Based Training and Equipment -  $23,395
  Taxable
S. B. No. 371  Page 53
As Introduced
L      Higher Education Improvement Taxable Fund (Fund  $23,395
       7024) Total
M      TOTAL ALL FUNDS  $542,872
       PARKING LOT RESURFACING  523
       The amount reappropriated for the foregoing appropriation  524
item C38924, Parking Lot Resurfacing, is the unencumbered  525
balance as of June 30, 2026, in appropriation item C38924,  526
Parking Lot Resurfacing, plus the unencumbered balance as of  527
June 30, 2026, in appropriation item C38900, Basic Renovations,  528
plus the unencumbered balance as of June 30, 2026, in  529
appropriation item C38935, Roof Replacements, plus up to  530
$481,465. Prior to the expenditure of this additional  531
appropriation, Stark Technical College shall certify to the  532
Director of Budget and Management canceled encumbered amounts up  533
to $6,901 from appropriation item C38924, Parking Lot  534
Resurfacing, $58,571 from appropriation item C38929, Akron  535
Education Workforce Ctr, and $415,993 from appropriation item  536
C38937, 21st Century Campus Digital Transformation Project.  537
       Section 357.31.  538
  539
  1  2  3
A  TTC TERRA STATE COMMUNITY COLLEGE
B  Reappropriations
C      Higher Education Improvement Fund (Fund 7034)
D      C36427       Campus Safety Grant Program  $5,650
S. B. No. 371  Page 54
As Introduced
E      C36432    Elevator Upgrades  $5,000
F      C36434    Academic Learning Lab Renovations  $180,000
G      C36435    Roof Replacements  $220,177
H      Higher Education Improvement Fund (Fund 7034) Total  $410,827
I      Higher Education Improvement Taxable Fund (Fund 7024)
J      C36426    Workforce Based Training and Equipment -  $177,082
  Taxable
K      Higher Education Improvement Taxable Fund (Fund  $177,082
       7024) Total
L      TOTAL ALL FUNDS  $587,909
       CAMPUS SAFETY GRANT PROGRAM  540
       The amount reappropriated for the foregoing appropriation  541
item C36427, Campus Safety Grant Program, is the unencumbered  542
balance as of June 30, 2026, in appropriation item C36427,  543
Campus Safety Grant Program, plus up to $17,030. Prior to the  544
expenditure of this additional appropriation, the Terra State  545
Community College shall certify to the Director of Budget and  546
Management canceled encumbered amounts up to $17,030 from  547
appropriation item C36419, Repaving Parking Lots.  548
       ELEVATOR UPGRADES  549
       The amount reappropriated for the foregoing appropriation  550
item C36432, Elevator Upgrades, is the unencumbered balance as  551
of June 30, 2026, in appropriation item C36432, Elevator  552
Upgrades, plus up to $11,071. Prior to the expenditure of this  553
S. B. No. 371  Page 55
As Introduced
additional appropriation, the Terra State Community College  554
shall certify to the Director of Budget and Management canceled  555
encumbered amounts up to $11,071 from appropriation item C36422,  556
Building B Server Room Duct Work.  557
       ACADEMIC LEARNING LAB RENOVATIONS  558
       The amount reappropriated for the foregoing appropriation  559
item C36434, Academic Learning Lab Renovations, is the  560
unencumbered balance as of June 30, 2026, in appropriation item  561
C36434, Academic Learning Lab Renovations, plus up to $24,907.  562
Prior to the expenditure of this additional appropriation, the  563
Terra State Community College shall certify to the Director of  564
Budget and Management canceled encumbered amounts up to $6,792  565
from appropriation item C36417, Ohio Partnership for Water,  566
Industrial, and Cyber Security, and $18,115 from appropriation  567
item C36424, Math Laboratory Renovation.  568
       ROOF REPLACEMENTS  569
       The amount reappropriated for the foregoing appropriation  570
item C36435, Roof Replacements, is the unencumbered balance as  571
of June 30, 2026, in appropriation item C36435, Roof  572
Replacements, plus up to $52,023. Prior to the expenditure of  573
this additional appropriation, the Terra State Community College  574
shall certify to the Director of Budget and Management canceled  575
encumbered amounts up to $15,016 from appropriation item C36412,  576
Water and Sewage Renovation, and $37,007 from appropriation item  577
C36420, Building E Renovations.  578
       Section 357.32.  579
  580
  1  2  3
S. B. No. 371  Page 56
As Introduced
A  UAK UNIVERSITY OF AKRON
B  Reappropriations
C      Higher Education Improvement Fund (Fund 7034)
D      C25007   GodRich Food and Farmer's Project  $300,000
E      C25086   Ashland County - West Holmes Career Center  $300,000
  Workforce Development Center
F      C25091   Canton Jewish Community Project  $50,000
G      C25097   Polsky Arts Center  $5,000,000
H      Higher Education Improvement Fund (Fund 7034) Total        $5,650,000
I      TOTAL ALL FUNDS  $5,650,000
       Section 357.33.  581
  582
  1  2  3
A  UCN UNIVERSITY OF CINCINNATI
B  Reappropriations
C     Higher Education Improvement Fund (Fund 7034)
D     C26697    Vontz Center Roof, Panel, and Window  $277,114
  Replacements
E     C266B2    Ohio Cyber Range  $662,662
F     C266D2    One Building, Thriving Families  $650,000
S. B. No. 371  Page 57
As Introduced
G     C266D6     The Dragonfly Foundation Landing  $320,000
  Renovations
H     C266D7     Mercantile Library Improvements  $125,000
I     C266D8     Urban League Renovation & Addition  $145,000
J     C266D9     Meals on Wheels Facility Improvement  $750,000
K     C266E1     Santa Maria Community Facility  $450,000
L     Higher Education Improvement Fund (Fund 7034) Total        $3,379,776
M     Higher Education Improvement Taxable Fund (Fund 7024)
N     C266A9     Workforce Based Training and Equipment -  $15,167
  Taxable
O     Higher Education Improvement Taxable Fund (Fund  $15,167
      7024) Total
P     TOTAL ALL FUNDS  $3,394,943
       Section 357.34.  583
  584
  1  2  3
A  UTO UNIVERSITY OF TOLEDO
B  Reappropriations
C       Higher Education Improvement Fund (Fund 7034)
D       C34080   Building Envelope/Weatherproofing  $5,000
S. B. No. 371  Page 58
As Introduced
E       C34095   Underground Steam/Condensate  $5,000
  Infrastructure Improvements
F       C340A5   ProMedica Transformative Low Income  $250,000
  Medical Senior Housing
G       C340B3   Reverse Osmosis Auto Watering System for  $526,112
  Research Animals
H       C340B9   University of Toledo Hillel  $50,000
I       C340C3   Campus Safety Grant Program  $19,890
J       C340C6   Space Replacement/Consolidation  $336,514
K       Higher Education Improvement Fund (Fund 7034) Total        $1,192,516
L       Higher Education Improvement Taxable Fund (Fund 7024)
M       C340C1   Workforce Based Training and Equipment -  $172,606
  Taxable
N       C340C9   Research Lab Renovation - Taxable  $6,097
O       C340E5   Toledo Innovation Center - Taxable  $450,000
P       Higher Education Improvement Taxable Fund (Fund  $628,703
        7024) Total
Q       TOTAL ALL FUNDS  $1,821,219
       BUILDING ENVELOPE/WEATHERPROOFING  585
       The amount reappropriated for the foregoing appropriation  586
item C34080, Building Envelope/Weatherproofing, is the  587
S. B. No. 371  Page 59
As Introduced
unencumbered balance as of June 30, 2026, in appropriation item  588
C34080, Building Envelope/Weatherproofing, plus the unencumbered  589
balance as of June 30, 2026, in appropriation item C34072,  590
Building Automation System Upgrades, plus the unencumbered  591
balance as of June 30, 2026, in appropriation item C340B2,  592
Wireless Infrastructure Upgrade.  593
       Section 357.35.  594
  595
  1  2  3
A  WTC WASHINGTON STATE COMMUNITY COLLEGE
B  Reappropriations
C      Higher Education Improvement Fund (Fund 7034)
D      C35800   Basic Renovations  $155,302
E      C35807   WTC Health Sciences Center  $31,904
F      C35814   Main Building Door and Window  $15,318
  Replacement/Drivit Repairs
G      C35817   Campus Safety Grant Program  $28,766
H      C35824   Arts & Sciences Window and HVAC Upgrades  $1,142,000
I      Higher Education Improvement Fund (Fund 7034) Total        $1,373,290
J      Higher Education Improvement Taxable Fund (Fund 7024)
K      C35816   Workforce Based Training and Equipment -  $154,626
  Taxable
S. B. No. 371  Page 60
As Introduced
L      Higher Education Improvement Taxable Fund (Fund 7024)  $154,626
       Total
M      TOTAL ALL FUNDS  $1,527,916
       ARTS & SCIENCES WINDOW AND HVAC UPGRADES  596
       The amount reappropriated for the foregoing appropriation  597
item C35824, Arts & Sciences Window and HVAC Upgrades, is the  598
unencumbered balance as of June 30, 2026, in appropriation item  599
C35824, Arts & Sciences Window and HVAC Upgrades, plus up to  600
$11,779. Prior to the expenditure of this additional  601
appropriation, Washington State Community College shall certify  602
to the Director of Budget and Management canceled encumbered  603
amounts up to $11,779 from appropriation item C35800, Basic  604
Renovations.  605
       Section 357.36.  606
  607
  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
S. B. No. 371  Page 61
As Introduced
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     $100,000
  Upgrade Project
Q     C275A6    Infinity Labs 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  $11,233
  Safety Phase II
S. B. No. 371  Page 62
As Introduced
Y     C275B9    Campus Safety Exterior Cameras and Access        $500,000
  Control
Z     C275D3    Healthy Family Market/Dayton Children's  $500,000
  Westside Pediatric Center
AA    C275D4    Aerospace, Medicine, and Human Performance       $400,000
  National Center of Excellence - Wright
  State University
AB    C275D5    Wright State University Archives Facilities      $250,000
  Upgrades
AC    Higher Education Improvement Fund (Fund 7034) Total     $13,795,674
AD    Higher Education Improvement Taxable Fund (Fund 7024)
AE    C27599    Workforce Based Training and Equipment -  $31,468
  Taxable
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  $987,189
      7024) Total
AL    TOTAL ALL FUNDS  $14,782,863
S. B. No. 371  Page 63
As Introduced
       UNIVERSITY SAFETY INITIATIVE  608
       The amount reappropriated for the foregoing appropriation  609
item C27578, University Safety Initiative, is the unencumbered  610
balance as of June 30, 2026, in appropriation item C27578,  611
University Safety Initiative, plus up to $13,623. Prior to the  612
expenditure of this additional appropriation, Wright State  613
University shall certify to the Director of Budget and  614
Management canceled encumbered amounts up to $13,623 from  615
appropriation item C27578, University Safety Initiative.  616
       LAKE CAMPUS INFRASTRUCTURE  617
       The amount reappropriated for the foregoing appropriation  618
item C275A2, Lake Campus Infrastructure, is the unencumbered  619
balance as of June 30, 2026, in appropriation item C275A2, Lake  620
Campus Infrastructure, plus up to $41,447. Prior to the  621
expenditure of this additional appropriation, Wright State  622
University shall certify to the Director of Budget and  623
Management canceled encumbered amounts up to $41,447 from  624
appropriation item C275A2, Lake Campus Infrastructure.  625
       Section 357.37.  626
  627
  1  2  3
A  YSU YOUNGSTOWN STATE UNIVERSITY
B  Reappropriations
C    Higher Education Improvement Fund (Fund 7034)
D    C34500     Basic Renovations  $582,723
E    C34509     Basic Renovations - Steubenville  $287,837
S. B. No. 371  Page 64
As Introduced
F    C34518     Campus-Wide Building Systems Upgrades  $24,404
G    C34523     Campus Development  $7,283
H    C34524     Instructional Space Upgrades  $6,375
I    C34541     Utility Distribution Upgrade/Expansion  $73,201
J    C34556     Cushwa Hall Renovation/Expansion  $85,734
K    C34560     Campus Roof Replacements  $41,719
L    C34561     Building Envelope Renovations  $61,800
M    C34565     IT Infrastructure Upgrades  $76,132
N    C34575     Building Exterior Door and Window  $577,732
  Replacements
O    C34576     Garfield Building Renovations  $1,371,101
P    C34577     Emergency Generator Upgrades  $1,000,000
Q    C34587     Ohio Hills Quaker City Health Center  $100,000
R    C34592     Rich Center for Autism Building Tomorrow       $450,000
S    C34593     YNG Aviation Education Center  $350,000
T    Higher Education Improvement Fund (Fund 7034) Total     $5,096,041
U    Higher Education Improvement Taxable Fund (Fund 7024)
V    C34503     Kilcawley Center Renovations - Taxable  $97,531
W    C34555     Workforce Based Training and Equipment -       $364,630
S. B. No. 371  Page 65
As Introduced
  Taxable
X    C34596     Eastern Ohio Biztown Financial Literacy &  $250,000
  Entrepreneurship Center - Taxable
Y    C34597     Regional Workforce Training and Community  $250,000
  Center - Taxable
Z    C34598     Brite Energy Innovators - Taxable  $500,000
AA   Higher Education Improvement Taxable Fund (Fund 7024)  $1,462,161
     Total
AB   TOTAL ALL FUNDS  $6,558,202
       BASIC RENOVATIONS - STEUBENVILLE  628
       The amount reappropriated for the foregoing appropriation  629
item C34509, Basic Renovations - Steubenville, is the  630
unencumbered balance as of June 30, 2026, in appropriation item  631
C34509, Basic Renovations - Steubenville, plus up to $287,837.  632
Prior to the expenditure of this additional appropriation, the  633
Department of Higher Education shall certify to the Director of  634
Budget and Management canceled encumbered amounts up to $117,502  635
from appropriation item C38623, HVAC/Plumbing Maintenance,  636
$155,785 from appropriation item C38600, Basic Renovations, and  637
$14,550 from appropriation item C38630, Dental Laboratory  638
Renovation.  639
       INSTRUCTIONAL SPACE UPGRADES  640
       The amount reappropriated for the foregoing appropriation  641
item C34524, Instructional Space Upgrades, is the unencumbered  642
balance as of June 30, 2026, in appropriation item C34524,  643
Instructional Space Upgrades, plus the unencumbered balance as  644
S. B. No. 371  Page 66
As Introduced
of June 30, 2026, in appropriation item C34514, Ward Beecher  645
HVAC Upgrade, plus the unencumbered balance as of June 30, 2026,  646
in appropriation item C34549, Ward Beecher Science Hall  647
Renovation, plus the unencumbered balance as of June 30, 2026,  648
in appropriation item C34554, Innovation/Commercial Center, plus  649
the unencumbered balance as of June 30, 2026, in appropriation  650
item C34578, STEM Science Laboratory Renovations, plus up to  651
$12,925. Prior to the expenditure of this additional  652
appropriation, Youngstown State University shall certify to the  653
Director of Budget and Management canceled encumbered amounts up  654
to $12,925 from appropriation item C34556, Cushwa Hall Physical  655
Therapy Renovations/Expansion.  656
       BUILDING ENVELOPE RENOVATIONS  657
       The amount reappropriated for the foregoing appropriation  658
item C34561, Building Envelope Renovations, is the unencumbered  659
balance as of June 30, 2026, in appropriation item C34561,  660
Building Envelope Renovations, plus the unencumbered balance as  661
of June 30, 2026, in appropriation item C34521, Masonry  662
Restoration, plus the unencumbered balance as of June 30, 2026,  663
in appropriation item C34559, Pedestrian Bridge Renovations,  664
plus up to $23,185. Prior to the expenditure of this additional  665
appropriation, Youngstown State University shall certify to the  666
Director of Budget and Management canceled encumbered amounts up  667
to $9,836 from appropriation item C34535, Building Exterior  668
Repairs, and $13,349 from appropriation item C34557, Ward  669
Beecher Science Hall Structural Improvements.  670
       Section 357.38.  671
  672
  1  2  3
S. B. No. 371  Page 67
As Introduced
A  MAT ZANE STATE COLLEGE
B  Reappropriations
C      Higher Education Improvement Fund (Fund 7034)
D      C36215   Workforce Based Training and Equipment  $112,495
E      C36218   Zanesville Campus Renovations  $1,345,712
F      C36233   Zane State Regional Engineering Hub  $625,000
G      Higher Education Improvement Fund (Fund 7034) Total  $2,083,207
H      Higher Education Improvement Taxable Fund (Fund 7024)
I      C36226   Workforce Based Training and Equipment -  $367,182
  Taxable
J      Higher Education Improvement Taxable Fund (Fund  $367,182
       7024) Total
K      TOTAL ALL FUNDS  $2,450,389
       Section 357.41. For all reappropriations in this act from  673
the Higher Education Improvement Fund (Fund 7034) or the Higher  674
Education Improvement Taxable Fund (Fund 7024) that require  675
local funds to be contributed by any state-supported or state-  676
assisted institution of higher education, the Department of  677
Higher Education shall not recommend that any funds be released  678
until the recipient institution demonstrates to the Department  679
of Higher Education and the Office of Budget and Management that  680
the local funds contribution requirement has been secured or  681
satisfied. The local funds shall be in addition to the  682
S. B. No. 371  Page 68
As Introduced
reappropriations in this act.  683
       Section 357.42. None of the capital reappropriations in  684
this act for state-supported or state-assisted institutions of  685
higher education shall be expended until the particular  686
appropriation has been recommended for release by the Department  687
of Higher Education and released by the Director of Budget and  688
Management or the Controlling Board. Either the institution  689
concerned, or the Department of Higher Education with the  690
concurrence of the institution concerned, may initiate the  691
request to the Director of Budget and Management or the  692
Controlling Board for the release of the particular  693
appropriation.  694
       Section 357.43. (A) No capital reappropriations in this  695
act made from the Higher Education Improvement Fund (Fund 7034)  696
or the Higher Education Improvement Taxable Fund (Fund 7024)  697
shall be released for planning or for improvement, renovation,  698
construction, or acquisition of capital facilities if the  699
institution of higher education or the state does not own the  700
real property on which the capital facilities are or will be  701
located. This restriction does not apply in any of the following  702
circumstances:  703
       (1) The institution has a long-term (at least twenty  704
years) lease of, or other interest (such as an easement) in, the  705
real property.  706
       (2) The Department of Higher Education certifies to the  707
Controlling Board that undue delay will occur if planning does  708
not proceed while the property or property interest acquisition  709
process continues. In this case, funds may be released upon  710
approval of the Controlling Board to pay for planning through  711
the development of schematic drawings only.  712
S. B. No. 371  Page 69
As Introduced
       (3) In the case of a reappropriation for capital  713
facilities that, because of their unique nature or location,  714
will be owned or will be part of facilities owned by a separate  715
nonprofit organization or public body and will be made available  716
to the institution of higher education for its use or benefit,  717
the nonprofit organization or public body either owns or has a  718
long-term (at least twenty years) lease of the real property or  719
other capital facility to be improved, renovated, constructed,  720
or acquired and has entered into a joint or cooperative use  721
agreement with the institution of higher education that meets  722
the requirements of division (C) of this section.  723
       (B) Any reappropriations that require cooperation between  724
a technical college and a branch campus of a university may be  725
released by the Controlling Board upon recommendation by the  726
Department of Higher Education that the facilities proposed by  727
the institutions are:  728
       (1) The result of a joint planning effort by the  729
university and the technical college, satisfactory to the  730
Department of Higher Education;  731
       (2) Facilities that will meet the needs of the region in  732
terms of technical and general education, taking into  733
consideration the totality of facilities that will be available  734
after the completion of the projects;  735
       (3) Planned to permit maximum joint use by the university  736
and technical college of the totality of facilities that will be  737
available upon their completion; and  738
       (4) To be located on or adjacent to the branch campus of  739
the university.  740
       (C) The Department of Higher Education shall adopt and  741
S. B. No. 371  Page 70
As Introduced
maintain rules regarding the release of moneys from all the  742
appropriations for capital facilities for all state-supported or  743
state-assisted institutions of higher education. In the case of  744
capital facilities referred to in division (A)(3) of this  745
section, the joint or cooperative use agreements shall include,  746
as a minimum, provisions that:  747
       (1) Specify the extent and nature of that joint or  748
cooperative use, extending for not fewer than twenty years, with  749
the value of such use or benefit or right to use to be, as is  750
determined by the parties and approved by the Department of  751
Higher Education, reasonably related to the amount of the  752
appropriations;  753
       (2) Provide for pro rata reimbursement to the state should  754
the arrangement for joint or cooperative use be terminated prior  755
to the expiration of its full term;  756
       (3) Provide that procedures to be followed during the  757
capital improvement process will comply with appropriate  758
applicable state statutes and rules, including the provisions of  759
this act; and  760
       (4) Provide for payment or reimbursement to the  761
institution of its administrative costs incurred as a result of  762
the facilities project, not to exceed 1.5 percent of the  763
appropriated amount.  764
       (D) Upon the recommendation of the Department of Higher  765
Education, the Controlling Board may approve the transfer of  766
appropriations for projects requiring cooperation between  767
institutions from one institution to another institution with  768
the approval of both institutions.  769
       (E) Notwithstanding section 127.14 of the Revised Code,  770
S. B. No. 371  Page 71
As Introduced
the Controlling Board, upon the recommendation of the Department  771
of Higher Education, may transfer amounts appropriated to the  772
Department of Higher Education to accounts of state-supported or  773
state-assisted institutions created for that same purpose.  774
       Section 357.45. The requirements of Chapters 123. and 153.  775
of the Revised Code, with respect to the powers and duties of  776
the Executive Director of the Ohio Facilities Construction  777
Commission as they relate to the procedure and awarding of  778
contracts for capital improvement projects, and the requirements  779
of section 127.16 of the Revised Code, with respect to the  780
Controlling Board, do not apply to projects of community college  781
districts and technical college districts.  782
       Section 357.46. Those institutions locally administering  783
capital improvement projects pursuant to sections 3345.50 and  784
3345.51 of the Revised Code may:  785
       (A) Establish charges for recovering costs directly  786
related to project administration as defined by the Executive  787
Director of the Ohio Facilities Construction Commission. The  788
Ohio Facilities Construction Commission, in consultation with  789
the Office of Budget and Management, shall review and approve  790
these administrative charges when the charges are in excess of  791
1.5 percent of the total construction budget, provided that  792
total administrative charges paid by the state do not exceed  793
four percent of the state's contribution to the total  794
construction budget.  795
       (B) Seek reimbursement from state capital appropriations  796
to the institution for the in-house design services performed by  797
the institution for the capital projects. Acceptable charges are  798
limited to design document preparation work that is done by the  799
institution. These reimbursable design costs shall be shown as  800
S. B. No. 371  Page 72
As Introduced
"A/E fees" within the project's budget that is submitted to the  801
Controlling Board or the Director of Budget and Management as  802
part of a request for release of funds. The reimbursement for  803
in-house design shall not exceed seven percent of the estimated  804
construction cost.  805
        Section 357.47. TRANSFERS OF HIGHER EDUCATION CAPITAL  806
APPROPRIATIONS  807
        The Director of Budget and Management may as necessary to  808
maintain the exclusion from the calculation of gross income for  809
federal income taxation purposes under the "Internal Revenue  810
Code of 1986," 26 U.S.C. 1 et seq., with respect to obligations  811
issued to fund projects appropriated from the Higher Education  812
Improvement Fund:  813
        (A) Transfer appropriations between the Higher Education  814
Improvement Fund and the Higher Education Improvement Taxable  815
Fund;  816
        (B) Create new appropriation items within the Higher  817
Education Improvement Taxable Fund and make transfers of  818
appropriations to them for projects originally funded from  819
appropriations made from the Higher Education Improvement Fund.  820
        The projects that are funded under new appropriation items  821
created in this manner shall automatically be designated as  822
specific for purposes of section 126.14 of the Revised Code.  823
        Section 359.10.  824
  825
  1  2  3
A  ETC BROADCAST EDUCATIONAL MEDIA COMMISSION
S. B. No. 371  Page 73
As Introduced
B  Reappropriations
C        Administrative Building Fund (Fund 7026)
D        C37428       Ohio Public TV-Radio  $55,450
E        C37429       Ohio Radio Reading Services Equipment  $51,000
F        Administrative Building Fund (Fund 7026) Total  $106,450
G        Higher Education Improvement Fund (Fund 7034)
H        C37406       Network Operations Center Upgrades  $936,847
I        Higher Education Improvement Fund (Fund 7034) Total  $936,847
J        TOTAL ALL FUNDS  $1,043,297
       NETWORK OPERATIONS CENTER UPGRADES  826
       The amount reappropriated for the foregoing appropriation  827
item C37406, Network Operations Center Upgrades, is the  828
unencumbered balance as of June 30, 2026, in appropriation item  829
C37406, Network Operations Center Upgrades, plus the  830
unencumbered balance as of June 30, 2026, in appropriation item  831
C37410, Ohio Radio Reading Services.  832
       Section 361.10.  833
  834
  1  2  3
A  CSR CAPITOL SQUARE REVIEW AND ADVISORY BOARD
B  Reappropriations
S. B. No. 371  Page 74
As Introduced
C        Administrative Building Fund (Fund 7026)
D        C87407  Statehouse Repair and Improvements  $574,262
E        C87412  Capitol Square Security  $5,000,000
F        Administrative Building Fund (Fund 7026) Total  $5,574,262
G        TOTAL ALL FUNDS  $5,574,262
       Section 363.10.  835
  836
  1  2  3
A  DAS DEPARTMENT OF ADMINISTRATIVE SERVICES
B  Reappropriations
C        Administrative Building Fund (Fund 7026)
D        C10000  Governor's Residence  $3,077,660
E        C10010  Office Services Building Renovations  $113,435
F        C10015  SOCC Renovations  $1,043,396
G        C10020  North High Building Complex  $306,495
  Renovations
H        C10021  Office Space Planning  $7,000,000
I        C10042  IT Projects  $995,489
J        C10051  Fleet Sustainability  $500,000
S. B. No. 371  Page 75
As Introduced
K        Administrative Building Fund (Fund 7026) Total  $13,036,475
L        Administrative Building Taxable Bond Fund (Fund 7016)
M        C10041        MARCS - Taxable  $9,056,200
N        C10052        Symmes Valley Tower Project in  $214,000
  Lawrence County
O        C10057        Medina County Radio System - Seville  $100,000
  Tower
P        C10058        Portsmouth MARCS  $200,000
Q        Administrative Building Taxable Bond Fund (Fund  $9,570,200
  7016) Total
R        Building Improvement Fund (Fund 5KZ0)
S        C10035        Building Improvement  $10,000,000
T        Building Improvement Fund (Fund 5KZ0) Total  $10,000,000
U        TOTAL ALL FUNDS  $32,606,675
       IT PROJECTS  837
       The amount reappropriated for the foregoing appropriation  838
item C10042, IT Projects, is the unencumbered balance as of June  839
30, 2026, in appropriation item C10042, IT Projects, plus up to  840
$128,755. Prior to the expenditure of this additional  841
appropriation, the Department of Administrative Services shall  842
certify to the Director of Budget and Management canceled  843
encumbered amounts up to $128,755 from appropriation item  844
C10042, IT Projects.  845
S. B. No. 371  Page 76
As Introduced
       MARCS - TAXABLE  846
       The foregoing appropriation item C10041, MARCS - Taxable,  847
shall be used to purchase or construct the components of MARCS  848
that are not specific to any one agency. The equipment may  849
include, but is not limited to, computer and telecommunications  850
equipment used for the functioning and integration of the  851
system, communications towers, tower sites, tower equipment, and  852
linkages among towers. The Director of Administrative Services  853
shall determine the specific use of funds. Expenditures from  854
this appropriation shall not be subject to Chapters 123. and  855
153. of the Revised Code.  856
       The amount reappropriated for the foregoing appropriation  857
item C10041, MARCS - Taxable, is the unencumbered balance as of  858
June 30, 2026, in appropriation item C10041, MARCS - Taxable,  859
plus up to $39,583. Prior to the expenditure of this additional  860
appropriation, the Department of Administrative Services shall  861
certify to the Director of Budget and Management canceled  862
encumbered amounts up to $39,583 from appropriation item C10041,  863
MARCS - Taxable.  864
       BUILDING IMPROVEMENT  865
       The amount reappropriated for the foregoing appropriation  866
item C10035, Building Improvement, is the unencumbered balance  867
as of June 30, 2026, in appropriation item C10035, Building  868
Improvement, plus up to $111,746. Prior to the expenditure of  869
this additional appropriation, the Department of Administrative  870
Services shall certify to the Director of Budget and Management  871
canceled encumbered amounts up to $111,746 from appropriation  872
item C10035, Building Improvement.  873
       Section 365.10.  874
S. B. No. 371  Page 77
As Introduced
  875
  1  2  3
A  AGR DEPARTMENT OF AGRICULTURE
B  Reappropriations
C        Administrative Building Fund (Fund 7026)
D        C70007     Building and Grounds Renovations  $7,807,835
E        C70022     Agricultural Society Facilities  $100,000
F        C70024     Building #22 Renovation  $992,821
G        C70030     Agriculture Equipment  $416,504
H        C70033     Animal Disease Laboratory  $4,252,343
I        Administrative Building Fund (Fund 7026) Total  $13,569,503
J        Clean Ohio Agricultural Easement Fund (Fund 7057)
K        C70009     Clean Ohio Agricultural Easement Fund  $15,980,966
L        Clean Ohio Agricultural Easement Fund (Fund 7057)        $15,980,966
  Total
M        TOTAL ALL FUNDS  $29,550,469
       BUILDING AND GROUNDS RENOVATIONS  876
       The amount reappropriated for the foregoing appropriation  877
item C70007, Building and Grounds Renovations, is the  878
unencumbered balance as of June 30, 2026, in appropriation item  879
C70007, Building and Grounds Renovations, plus up to $255,186.  880
S. B. No. 371  Page 78
As Introduced
Prior to the expenditure of this additional appropriation, the  881
Department of Agriculture shall certify to the Director of  882
Budget and Management canceled encumbered amounts up to $255,186  883
from appropriation item C70007, Building and Grounds  884
Renovations.  885
       Section 365.15. AGRICULTURAL SOCIETY FACILITIES  886
       The foregoing appropriation item C70022, Agricultural  887
Society Facilities, shall be used to support the projects in  888
this section.  889
  890
  1  2
A     Project List
B     Columbiana County Junior Fair  $100,000
      Agriculture and Event Center
       Section 367.10.  891
  892
  1  2  3
A  COM DEPARTMENT OF COMMERCE
B  Reappropriations
C        Capital IT Fund (Fund 7091)
D        C80041      Data Analytics  $1,400,000
E        Capital IT Fund (Fund 7091) Total  $1,400,000
F        Division Of Administration Fund (Fund 1630)
S. B. No. 371  Page 79
As Introduced
G        C80048     IT Infrastructure, Applications, and  $1,300,000
  Improvements
H        Division Of Administration Fund (Fund 1630)  $1,300,000
  Total
I        State Fire Marshal Fund (Fund 5460)
J        C80005     IT Infrastructure  $1,200,000
K        C80023     SFM Renovations and Improvements  $974,650
L        C80034     Fire Training Apparatus  $2,060,317
M        C80040     Green Township Department - CPR  $15,000
N        C80042     Fire Training Structure  $3,460,467
O        State Fire Marshal Fund (Fund 5460) Total  $7,710,434
P        TOTAL ALL FUNDS  $10,410,434
       Section 369.10.  893
  894
  1  2  3
A  DDD DEPARTMENT OF DEVELOPMENTAL DISABILITIES
B  Reappropriations
C       Mental Health Facilities Improvement Fund (Fund 7033)
D       C59034       Statewide Developmental Centers  $12,500,000
E       C59077       Vocational Guidance Services  $300,000
S. B. No. 371  Page 80
As Introduced
  Workforce Center
F       C59084        Opportunity for All Building -  $200,000
  Community Recreation Center for the
  Developmentally Disabled
G       C59087        STEAM and Sensory Motor/Stress  $25,000
  Relief for Children and Teachers
H       C59093        Inclusive Multigenerational  $1,000,000
  Community and Recreation Center
  (IMCRC)
I       Mental Health Facilities Improvement Fund (Fund  $14,025,000
        7033) Total
J       TOTAL ALL FUNDS  $14,025,000
       Section 370.10.  895
  896
  1  2  3
A  DOH DEPARTMENT OF HEALTH
B  Reappropriations
C   Capital IT Fund (Fund 7091)
D   C44001       IT Equipment and Software  $1,506,860
E   Capital IT Fund (Fund 7091) Total  $1,506,860
F   TOTAL ALL FUNDS  $1,506,860
       Section 371.10.  897
S. B. No. 371  Page 81
As Introduced
  898
  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  $26,453,235
H        Mental Health Facilities Improvement Fund  $145,348,526
  (Fund 7033) Total
I        TOTAL ALL FUNDS  $145,348,526
       Section 371.13. COMMUNITY ASSISTANCE PROJECTS  899
       The foregoing appropriation item C58001, Community  900
Assistance Projects, may be used for facilities constructed or  901
to be constructed pursuant to Chapter 340., 5119., 5123., or  902
5126. of the Revised Code or the authority granted by section  903
154.20 and other applicable sections of the Revised Code and the  904
rules issued pursuant to those chapters and that section. The  905
appropriation shall be distributed by the Department of  906
Behavioral Health subject to Controlling Board approval.  907
       Section 371.15. INFRASTRUCTURE RENOVATIONS  908
       The amount reappropriated for the foregoing appropriation  909
S. B. No. 371  Page 82
As Introduced
item C58007, Infrastructure Renovations, is the unencumbered  910
balance as of June 30, 2026, in appropriation item C58007,  911
Infrastructure Renovations, plus up to $351,759. Prior to the  912
expenditure of this additional appropriation, the Department of  913
Behavioral Health shall certify to the Director of Budget and  914
Management canceled encumbered amounts up to $179,459 from  915
appropriation item C58007, Infrastructure Renovations, $72,796  916
from appropriation item C58008, Emergency Improvements, and  917
$99,505 from appropriation item C58010, Campus Consolidation.  918
       COMMUNITY RESILIENCY PROJECTS  919
       The foregoing appropriation item, C58048, Community  920
Resiliency Projects, shall be used in support of the  921
establishment, expansion, and renovation of programming spaces  922
for individuals affected by behavioral health related issues,  923
specifically targeting, to the extent possible, programming  924
spaces for middle and high school age youth affected by  925
behavioral health related issues.  926
       Funds shall be awarded to projects through a process to be  927
developed by the Department of Behavioral Health that may take  928
into account, but is not limited to, the following factors: the  929
poverty rate of the community in which the facility is to be  930
located, the breadth and nature of the plan to engage a broad  931
spectrum of at-risk youth, support of community partners,  932
readiness of the funding applicant to move forward with the  933
project, and the array of supportive programming to be offered  934
by the applicant. All projects shall comply with the community  935
project standards and guidelines of the Department of Behavioral  936
Health.  937
       Section 371.20. COMMUNITY SUPPORT  938
S. B. No. 371  Page 83
As Introduced
       The foregoing appropriation item C58050, Community  939
Support, shall be equal to the amount of all projects specified  940
in this section, unless the amounts are released prior to June  941
30, 2026.  942
  943
  1  2
A      Project List
B      Gracehaven-Multipurpose Building  $2,500,000
C      Cuyahoga Commission Restoration of Mental  $1,700,000
       Health Diversion Center
D      Cleveland Christian Home - Child Wellness  $1,500,000
       Campus
E      Bellefaire Jewish Children's Bureau Child  $1,000,000
       and Youth Service Center
F      Dayton Boys and Girls Club (Miami Chapel  $1,000,000
       Inspire Zone)
G      Greater Dayton Regional Hospital  $800,000
       Association
H      Bellefaire Child and Youth Services Center  $750,000
I      LADD Forever Home  $720,000
J      Providence House East Side Campus  $700,000
       Community Hub
K      Cleveland Clinic Akron General  $700,000
S. B. No. 371  Page 84
As Introduced
L      Faith Mission Life Safety and Critical     $560,000
       Improvements
M      Toledo YWCA Domestic Shelter Project       $500,000
N      Whitney Manor  $500,000
O      Vista Village  $500,000
P      Ravenwood Health Renovation  $500,000
Q      Clark County Family Justice Center  $500,000
R      Tri-County Response Center Project  $500,000
S      Tri-County Board of Recovery and Mental    $450,000
       Health Services
T      Applewood Centers Inc.  $425,000
U      Providence House  $400,000
V      May Dugan Center Renovation  $400,000
W      Integrated Community Solutions Community   $350,000
       Center
X      Shelby Health & Wellness Renovation        $350,000
       Project
Y      Alvis House  $300,000
Z      Journey Center for Safety and Healing      $300,000
AA     Western Reserve Area on Aging  $300,000
S. B. No. 371  Page 85
As Introduced
AB     Cleveland Rape Crisis Center  $250,000
AC     Cedar Hills Transformation Camp  $250,000
AD     Sisters of Charity Health System and  $250,000
       Sisters of Charity Foundation of Cleveland
AE     Ashtabula County Transitional Housing for    $250,000
       Homeless Youth
AF     Lower Lights Christian Health Center  $250,000
AG     Alliance Area Domestic Violence Shelter      $250,000
AH     Alliance YWCA Headquarters Improvements      $250,000
AI     The Refuge - New Building  $250,000
AJ     Tobacco Treatment Center of Ohio  $250,000
AK     Wayfinders Ohio Emergency Homeless Shelter   $250,000
AL     Adams County  $250,000
AM     YWCA Greater Cincinnati Domestic Violence    $250,000
       Shelter East
AN     Center for Addiction Treatment Recovery      $250,000
       House
AO     Addiction Services Council Facility  $230,000
       Expansion
AP     Richland County Shelter Renovation Project   $217,235
S. B. No. 371  Page 86
As Introduced
AQ     Cincinnati Children's Hospital Youth  $210,000
       Mental Health Facility
AR     West Dayton Community Services Center        $200,000
       (Easter Seals Miami Valley)
AS     Union Miles Development Corp (Walt Collins   $200,000
       Veterans Housing Facility)
AT     Star House  $200,000
AU     CommQuest Recovery Campus Improvements       $200,000
AV     Child Guidance & Family Solutions (CGFS) -   $200,000
       Akron Project
AW     Sanctuary Night - Expanding to Meet the      $200,000
       Need
AX     Child Guidance & Family Solutions (CGFS) -   $200,000
       Stow Buildout
AY     Washington County Boys and Girls Club        $175,000
AZ     Y-Haven YMCA of Greater Cleveland  $150,000
BA     Pathways for Women  $150,000
BB     OhioGuidestone Youth and Family Resiliency   $150,000
       Center
BC     City of Franklin  $150,000
BD     Square One Meigs  $150,000
S. B. No. 371  Page 87
As Introduced
BE     Uptown Smiles Clinical Renovations  $125,000
BF     Lorain County Safe Harbor  $115,000
BG     Henry County  $110,000
BH     Seven Hills Trauma Recovery Center  $105,000
BI     Shelby Mercy Mission House Renovations      $101,000
BJ     Comprehensive Health Care at the Centers,   $100,000
       Gordon Square
BK     Y-Haven YWCA of Greater Cleveland  $100,000
BL     Livingston Avenue Community New Direction   $100,000
       Project
BM     The Cocoon Project for Survivors of  $100,000
       Domestic and Sexual Violence
BN     Beyond the Walls  $100,000
BO     Blue Line Foundation HQ & Regional  $100,000
       Training Center
BP     Haven Home Renovations  $100,000
BQ     Mansfield Domestic Violence Shelter Child   $100,000
       Advocacy Center Renovation
BR     Toledo Lutheran Social Services Expansion   $100,000
       Project
BS     CommQuest  $100,000
S. B. No. 371  Page 88
As Introduced
BT     Women's Resource Center of Hancock County  $100,000
BU     YMCA Competitive Sports Training Facility  $75,000
BV     Muskingum Behavioral Health Improvements  $57,000
BW     Veterans Resource Center Project  $50,000
BX     Cadence Care Network Family and Community  $50,000
       Resource Center
BY     Harbor Crisis Stabilization Unit  $50,000
BZ     Homesafe - Ashtabula  $40,000
CA     The Commons at Springfield  $25,000
CB     Women's Recovery Center  $13,000
       Section 373.10.  944
  945
  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
S. B. No. 371  Page 89
As Introduced
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  $1,124,081
  Maintenance/Facilities
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)   $10,949,167
       Total
T      Parks and Recreation Improvement Fund (Fund 7035)
U      C725A0    State Parks Campgrounds, Lodges, and      $31,247,561
  Cabins
V      C725C4    Muskingum River Lock and Dam  $17,417,077
S. B. No. 371  Page 90
As Introduced
W      C725E2    Local Parks, Recreation, and Conservation    $49,407,300
  Projects
X      C725E6    Project Planning  $5,000
Y      C725L8    Statewide Trails Program  $18,907,428
Z      C725M5    Lake Erie Islands State Park/Middle Bass  $11,747
  Island State Park
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)     $172,894,711
       Total
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)
S. B. No. 371  Page 91
As Introduced
AM     C725K9    Wildlife Area Building Renovations  $40,988,784
AN     Wildlife Fund (Fund 7015) Total  $40,988,784
AO     TOTAL ALL FUNDS  $232,557,052
       FEDERAL REIMBURSEMENT  946
       All reimbursements received from the federal government  947
for any expenditures made pursuant to this section shall be  948
deposited in the state treasury to the credit of the fund from  949
which the expenditure originated.  950
       CLEAN OHIO TRAIL FUND  951
       The amount reappropriated for the foregoing appropriation  952
item C72514, Clean Ohio Trail Fund, is the unencumbered balance  953
as of June 30, 2026, in appropriation item C72514, Clean Ohio  954
Trail Fund, plus up to $3,466,877. Prior to the expenditure of  955
this additional appropriation, the Department of Natural  956
Resources shall certify to the Director of Budget and Management  957
canceled encumbered amounts up to $3,466,877 from appropriation  958
item C72514, Clean Ohio Trail Fund.  959
       ODNR FAIRGROUNDS AREAS UPGRADING  960
       The amount reappropriated for the foregoing appropriation  961
item C725E0, ODNR Fairgrounds Areas Upgrading, is the  962
unencumbered balance as of June 30, 2026, in appropriation item  963
C725E0, ODNR Fairgrounds Areas Upgrading, plus up to $200,170.  964
Prior to the expenditure of this additional appropriation, the  965
Department of Natural Resources shall certify to the Director of  966
Budget and Management canceled encumbered amounts up to $113,218  967
from appropriation item C725D5, Fountain Square Building  968
Improvements, and $86,952 from appropriation item C725N7,  969
S. B. No. 371  Page 92
As Introduced
District Office Renovations.  970
       STATE PARK RENOVATIONS AND UPGRADING  971
       The amount reappropriated for the foregoing appropriation  972
item C725K0, State Park Renovations and Upgrading, is the  973
unencumbered balance as of June 30, 2026, in appropriation item  974
C725K0, State Park Renovations and Upgrading, plus up to  975
$836,383. Prior to the expenditure of this additional  976
appropriation, the Department of Natural Resources shall certify  977
to the Director of Budget and Management canceled encumbered  978
amounts up to $19,881 from appropriation item C72549, ODNR  979
Facilities Development, $367,941 from appropriation item C725E1,  980
Local Parks Projects - Statewide, $7,137 from appropriation item  981
C725K0, State Park Renovations and Upgrading, $429,182 from  982
appropriation item C725M0, Dam Rehabilitation, and $12,242 from  983
appropriation item C725N5, Wastewater/Water Systems Upgrades.  984
       STATE PARKS RENOVATIONS AND UPGRADES  985
       The amount reappropriated for the foregoing appropriation  986
item C725R3, State Parks Renovations and Upgrades, is the  987
unencumbered balance as of June 30, 2026, in appropriation item  988
C725R3, State Parks Renovations and Upgrades, plus up to  989
$8,348,822. Prior to the expenditure of this additional  990
appropriation, the Department of Natural Resources shall certify  991
to the Director of Budget and Management canceled encumbered  992
amounts up to $6,185,743 from appropriation item C725A0, State  993
Parks Campgrounds, Lodges, and Cabins, $24,960 from  994
appropriation item C725B2, Parks Equipment, $33,377 from  995
appropriation item C725B5, Buckeye Lake Dam Rehabilitation,  996
$5,923 from appropriation item C725C4, Muskingum River Lock and  997
Dam, $13,327 from appropriation item C725E6, Project Planning,  998
$21,813 from appropriation item C725L8, Statewide Trails  999
S. B. No. 371  Page 93
As Introduced
Program, $179,725 from appropriation item C725N6,  1000
Wastewater/Water Systems Upgrades, $112,826 from appropriation  1001
item C725R3, State Parks Renovations and Upgrades, and  1002
$1,771,128 from appropriation item C725R4, Dam Rehabilitation -  1003
Parks.  1004
       Section 373.15. The foregoing appropriation item C725E2,  1005
Local Parks, Recreation, and Conservation Projects, shall be  1006
equal to the amount of all unreleased local parks projects and  1007
allowable administrative costs specified in this section, unless  1008
amounts are released prior to June 30, 2026.  1009
  1010
  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  $2,000,000
       Development Activities
E      Smale Riverfront Park  $1,700,000
F      West Liberty W. Columbus St. Bridge  $1,265,000
G      Cincinnati Findlay Community and Recreation  $1,200,000
       Center
H      Gateway to Freedom Park  $1,200,000
I      French Creek Sports Complex  $1,075,000
J      Hoover Reservoir Crew  $1,000,000
S. B. No. 371  Page 94
As Introduced
K      Walnut Township Flood Mitigation Project -   $1,000,000
       Final Design and Implementation Plan
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     $750,000
       Path
P      Detroit Shoreway Project  $750,000
Q      Environmental Education Pavilion at Forest     $750,000
       Lawn Stormwater Park
R      Price Hill Sports Complex  $650,000
S      Greater Dayton School Project  $600,000
T      Battery Park Coastal Improvements  $500,000
U      Lake Metro Parks Lakefront Trail  $500,000
V      North Ridgeville Mills Creek  $500,000
W      Oak Harbor Waterfront  $500,000
X      Mid Ohio Valley Aquatic Center, Inc.  $500,000
       (MOVAC)
Y      Sidney Feeder Canal Bike Trail  $500,000
Z      Kurt Tunnell Memorial Trail  $500,000
S. B. No. 371  Page 95
As Introduced
AA     Bradfield Community Recreation Center        $480,000
AB     Geneva Township Park - Old Lake Road  $450,000
       Shoreline Restoration
AC     Mentor Marsh Observation Tower  $450,000
AD     Lexington Depot Park and Trailhead  $425,000
AE     Mosquito Creek Lake Park Improvements        $404,000
AF     Buckeye Lake Feeder Channel Restoration      $400,000
AG     Solon to Chagrin Falls Multi-Purpose Trail   $400,000
AH     Kelleys Island East Lakeshore Shoreline      $400,000
       Protection
AI     City of Grove City Town Center Playground    $400,000
AJ     Lake Metroparks Lake Erie Shoreline Trail    $400,000
       and Revetment Wall
AK     Fairlawn connector trails  $400,000
AL     Wapakoneta Parking and Pedestrian Plaza      $380,000
       Project
AM     Boeckling Building Pier  $350,000
AN     Alum Creek Pedestrian/Bike Bridge - Bexley   $350,000
AO     Wauseon Community Social and Recreational    $350,000
       Center
S. B. No. 371  Page 96
As Introduced
AP     Fairport Harbor Marina Boat Launch  $350,000
AQ     Gateway Regional Sports Complex  $350,000
AR     Put-in-Bay Downtown Promenade Renovation    $350,000
AS     Copley Road Trail East  $350,000
AT     Sheffield Village French Creek Project      $325,000
AU     Marina Boat Dock Riverside Renovation       $300,000
AV     Solon-Chagrin Falls Multi-purpose Trail     $300,000
AW     Final Third Foundation's Pathways Park      $300,000
       Facility Development
AX     Scout Achievement Center  $300,000
AY     Wadsworth Inclusive Playground at Valley    $300,000
       View Elementary
AZ     Glenford Earthworks Phase III  $300,000
BA     Camp Joy  $300,000
BB     The Harold D. Miller Park Improvement       $300,000
       Project
BC     Heights to Hudson Trail  $250,000
BD     Coke Oven Community Civic Center Park       $250,000
BE     Canal Basin Park - Riverfront Connections   $250,000
S. B. No. 371  Page 97
As Introduced
BF     SPIRE Institute and Academy  $250,000
BG     Village of Minerva Park Trail Improvement     $250,000
       Project
BH     Roadway and Recreation Walking Track Repair   $250,000
BI     Johnstown Splash Pad  $250,000
BJ     Black River School Playground Surface and     $250,000
       Walking Track
BK     Putnam County Historical Society Museum       $250,000
BL     Plain Township Legacy Park Amphitheater       $250,000
BM     Vienna Air Heritage Park  $250,000
BN     Mid-Ohio Aquatic Center  $250,000
BO     Beverly Island Park Bridge  $250,000
BP     Lockington Trail Bridge  $250,000
BQ     J. Babe Stern Ball Field  $250,000
BR     Timken Gatehouse Renovation  $250,000
BS     JCC of Greater Columbus  $243,000
BT     Cave Lake Dam  $225,000
BU     Chillicothe Paint Creek Recreational Trail    $215,000
BV     Lawrence County Union Rome Trails and  $214,000
S. B. No. 371  Page 98
As Introduced
       Walkways
BW     Mandel Jewish Community Center Preston's      $210,000
       H.O.P.E Playground
BX     Bradstreet's Landing Pier, Lakefront Access   $200,000
       and Resiliency Improvements
BY     City of Monroe Lookout Point  $200,000
BZ     Union and Rome Township Trails Project        $200,000
CA     Munson Springs Nature Preserve and  $200,000
       Historical Site
CB     Shared Use Path Connector (Goosepond Road-    $200,000
       Licking Health Department)
CC     Lorain County Metro Park Connector  $200,000
CD     Great Miami Riverway Recreational Trail       $200,000
CE     Mount Aloysius Community Rec Center  $200,000
CF     Radnor Township Park Improvements  $160,000
CG     Center Green Stream Restoration Project       $150,000
CH     McNamara Park Project  $150,000
CI     Pickerington Soccer Association Facility      $150,000
       Improvements
CJ     Wellsville Marina Dredging  $150,000
S. B. No. 371  Page 99
As Introduced
CK     Findlay Playground/Grant Park/Over-the-      $150,000
       Rhine Recreation Center
CL     Swanton Railroad Park  $150,000
CM     Antrim Community Center  $150,000
CN     Mill Creek Valley Conservancy District       $150,000
       Corridor Revitalization
CO     Forest Park Central Park Improvements        $150,000
CP     Buckeye Lake Boat Ramps and Pier Enabling    $150,000
       Project
CQ     J. Babe Stern Community Center for At Risk   $150,000
       Children
CR     Mount Gilead Park Site Preparations  $150,000
CS     Summit Lake Vision Plan  $150,000
CT     Mansfield Central Park  $150,000
CU     Recreational Project at the Bowling Green    $150,000
       Training and Community Center
CV     CROWN Ohio River Trail Safety Improvements   $140,000
CW     Centerville Mills Park Wetland Boardwalk     $125,000
       and Trails System
CX     Old Murray City School Building Demolition   $125,000
CY     Flight Line: East Dayton Rails-to-Trails     $125,000
S. B. No. 371  Page 100
As Introduced
CZ     Fairlawn Gully Water Quality Basins  $125,000
DA     City of Poland Sheridan Rd. Multi-Use Trail   $107,000
DB     Minister-Ft. Loramie Multi-Use Trail  $100,000
       Connector
DC     Northern Lights Community Center  $100,000
DD     The Pony Wagon Trail  $100,000
DE     Addyston Park Upgrades  $100,000
DF     Miracle Field Complex  $100,000
DG     Veterans Memorial at Rose Run Park  $100,000
DH     Mitchell Park Trail Connector  $100,000
DI     Fairfax Ziegler Park Improvements  $100,000
DJ     Columbia Twp. Wooster Pike Bike Trail  $100,000
DK     Holden Arboretum All-Season Trails  $100,000
DL     Avon Lake Weiss Field Park Pavilion  $100,000
       Replacement Project
DM     Syracuse Doggie Park  $100,000
DN     The Wilds Shade and Shelter Improvements      $100,000
DO     Paulding County Trails Project  $100,000
DP     Brunswick Hills Township Park  $100,000
S. B. No. 371  Page 101
As Introduced
DQ     Mound Park Pickleball and Tennis Court       $100,000
       Resurfacing Project
DR     Ottawa Memorial Pool Splash Pad  $100,000
DS     Village of Bellville Historic Bandstand      $100,000
       Renovations
DT     Hart Crane Park  $85,000
DU     YMCA of Bucyrus Aquatic Center  $80,000
DV     4-H Camp Piedmont Upgrades  $75,000
DW     Bacci Park Infrastructure and Security        $75,000
       Improvements
DX     Geneva-on-the-Lake Shoreline Protection       $75,000
       Project
DY     Brook Park Central Park  $75,000
DZ     Independence Pool Facility Improvements       $75,000
EA     Middleport-Pomeroy Walking Path Project       $75,000
       Phase IV
EB     New Concord Swimming Pool  $75,000
EC     Sharon Nature Preserve Trails Phase I  $75,000
ED     Boston Heights - Matthew Thomas Park Trail    $75,000
EE     Summit Lake Vision Plan  $75,000
S. B. No. 371  Page 102
As Introduced
EF     Hiestand Woods Park and Preserve  $75,000
EG     Madeira Dawson Promenade Connector  $70,000
EH     Ellsworth Hills Learning Lab  $65,000
EI     Continental Buckeye Park Improvements       $60,000
EJ     Cleveland Botanical Garden Public  $50,000
       Accessible Garden Path
EK     Jeromesville Square Park  $50,000
EL     Shade Community Center Upgrades  $50,000
EM     Barge 225 - Cleveland Metroparks Floating   $50,000
       Education Center
EN     Clague Park Cabin Renovation  $50,000
EO     Bellaire Walking Trail  $50,000
EP     Big Walnut Trail Extension and Park  $50,000
EQ     Big Walnut Trail SE Columbus - Eastland     $50,000
       Area
ER     Kelley Nature Preserve Boat Ramp  $50,000
ES     Drews Trak Memorial Pump Track Expansion    $50,000
ET     P&G MLB Cincinnati Reds Youth Academy       $50,000
EU     Salt Fork State Park  $50,000
S. B. No. 371  Page 103
As Introduced
EV     Center Ice Foundation  $50,000
EW     Avon Lake Veterans Park Gazebo  $50,000
EX     Pomeroy Multimodal Path  $50,000
EY     Keener Park Renovations/Pickleball Courts   $50,000
EZ     Brunswick Lake ADA Canoe/Kayak Launch       $50,000
FA     Camp Sherman Park  $50,000
FB     Village of Bloomdale Reservoir Project      $50,000
FC     Milford Center Rail Depot  $50,000
FD     Adena Golden Wave Stadium Renovation        $49,000
FE     Selby Building Revitalization  $45,000
FF     Village of Dunkirk Splash Pad and Storage   $45,000
       Building
FG     Bruce L Chapin Bridge - Northcoast Inland   $45,000
       Trail
FH     Burr Oak State Park  $44,000
FI     Chippewa Park Shelter House  $40,000
FJ     Nimisilla Park Excavating  $40,000
FK     Rittman Splash Pad  $40,000
FL     Jeromesville Community Garden  $35,000
S. B. No. 371  Page 104
As Introduced
FM     Monroeville Clark Park - North Coast Inland   $33,000
       Trail Connection
FN     Antwerp Village Community Park  $33,000
FO     Camp McKinley Improvements  $30,000
FP     Keener Park Sledding Hill  $30,000
FQ     Village of Weston Community Splash Pad        $30,000
FR     East Liverpool Park Improvements  $25,000
FS     Rayland Friendship Park Restroom Project      $25,000
FT     Charlement Reservation Stable  $25,000
FU     Gloria Glens Southwest Park Grading  $25,000
FV     Willshire Ballpark Enhancements  $25,000
FW     Osgood Tennis Court  $20,000
FX     Clifton to Yellow Springs Bike Trail  $20,000
FY     Rockford Community Park Public Restrooms      $18,000
       Improvement
FZ     Wakeman Trail Connector  $17,000
GA     Sardinia Veteran's Community Park  $15,000
       Revitalization
GB     Seville Memorial Park Public Restroom  $15,000
       Facilities
S. B. No. 371  Page 105
As Introduced
GC     Village of Albany Bike Paths  $10,000
GD     Paulding County Trails Project  $7,500
GE     Buckeye Trail Boesel Easement Bridge  $2,800
       Section 373.20. For the projects for which  1011
reappropriations are made in this act from the Parks and  1012
Recreation Improvement Fund (Fund 7035), the Department of  1013
Natural Resources shall periodically prepare and submit to the  1014
Director of Budget and Management the estimated design,  1015
planning, and engineering costs of capital-related work to be  1016
done by the Department of Natural Resources for each project.  1017
Based on the estimates, the Director of Budget and Management  1018
may release appropriations from appropriation item C725E6,  1019
Project Planning, within Fund 7035, to pay for design, planning,  1020
and engineering costs incurred by the Department of Natural  1021
Resources for the projects. Upon release of the appropriations  1022
by the Director of Budget and Management, the Department of  1023
Natural Resources shall pay for these expenses from the Parks  1024
Capital Expenses Fund (Fund 2270), and be reimbursed by Fund  1025
7035 using an intrastate voucher.  1026
       Section 373.30. For the projects for which  1027
reappropriations are made in this act from the Ohio Parks and  1028
Natural Resources Fund (Fund 7031), the Ohio Department of  1029
Natural Resources shall periodically prepare and submit to the  1030
Director of Budget and Management the estimated design,  1031
planning, and engineering costs of capital-related work to be  1032
done by the Department of Natural Resources for each project.  1033
Based on those estimates, the Director of Budget and Management  1034
may release appropriations from appropriation item C725E5,  1035
Project Planning, within Fund 7031 to pay for design, planning,  1036
S. B. No. 371  Page 106
As Introduced
and engineering costs incurred by the Department of Natural  1037
Resources for the projects. Upon release of the appropriations  1038
by the Director of Budget and Management, the Department of  1039
Natural Resources shall pay for these expenses from the Capital  1040
Expenses Fund (Fund 4S90) and be reimbursed by Fund 7031 using  1041
an intrastate voucher.  1042
       Section 374.10.  1043
  1044
  1  2  3
A  TAX DEPARTMENT OF TAXATION
B  Reappropriations
C        Administrative Building Fund (Fund 7026)
D        C11001  Enhanced Electronic Filing  $397,000
E        Administrative Building Fund (Fund 7026) Total  $397,000
F        TOTAL ALL FUNDS  $397,000
       Section 377.10.  1045
  1046
  1  2  3
A  DPS DEPARTMENT OF PUBLIC SAFETY
B  Reappropriations
C        Administrative Building Fund (Fund 7026)
D        C76000  Platform Scales Improvements  $550,000
S. B. No. 371  Page 107
As Introduced
E        C76035       Alum Creek Facilities Renovations and  $75,000
  Improvements
F        C76036       ODPS Hilltop Complex  $5,500,000
G        C76044       Patrol District Headquarters Post Renovation  $50,000
  and Improvement
H        C76045       Ohio State Highway Patrol Academy Renovation  $5,000
  and Improvement
I        C76049       EMA Building Renovation and Improvement  $700,000
J        Administrative Building Fund (Fund 7026) Total  $6,880,000
K        TOTAL ALL FUNDS  $6,880,000
       PATROL DISTRICT HEADQUARTERS POST RENOVATION AND  1047
IMPROVEMENT  1048
       The amount reappropriated for the foregoing appropriation  1049
item C76044, Patrol District Headquarters Post Renovation and  1050
Improvement, is the unencumbered balance as of June 30, 2026, in  1051
appropriation item C76044, Patrol District Headquarters Post  1052
Renovation and Improvement, plus the unencumbered balance as of  1053
June 30, 2026, in appropriation item C76050, OSHP Dispatch  1054
Center Renovations and Improvements.  1055
       Section 379.10.  1056
  1057
  1  2  3
A  DRC DEPARTMENT OF REHABILITATION AND CORRECTION
S. B. No. 371  Page 108
As Introduced
B  Reappropriations
C        Adult Correctional Building Fund (Fund 7027)
D        C50100       Local Jails  $126,302
E        C50101       Community-Based Correctional  $557,176
  Facilities
F        C50105       Water System/Plant Improvements  $4,872,368
G        C50136       General Building Renovation  $35,000,000
H        C501HO       Medina County Sheriff Jail Safety  $100,000
I        Adult Correctional Building Fund (Fund 7027)  $40,655,846
  Total
J        Capital IT Fund (Fund 7091)
K        C501HF       ID Domain Migration and Key  $5,000,000
  Watcher Upgrades
L        Capital IT Fund (Fund 7091) Total  $5,000,000
M        TOTAL ALL FUNDS  $45,655,846
       GENERAL BUILDING RENOVATIONS  1058
       The amount reappropriated for the foregoing appropriation  1059
item C50136, General Building Renovations, is the unencumbered  1060
balance as of June 30, 2026, in appropriation item C50136,  1061
General Building Renovation, plus up to $6,181,116. Prior to the  1062
expenditure of this additional appropriation, the Department of  1063
Rehabilitation and Correction shall certify to the Director of  1064
S. B. No. 371  Page 109
As Introduced
Budget and Management canceled encumbered amounts up to $48,175  1065
from appropriation item C50101, Community-Based Correctional  1066
Facilities, $77,452 from appropriation item C50105, Water  1067
System/Plant Improvements, $15,292 from appropriation item  1068
C50114, Community Residential Program, and $6,040,199 from  1069
appropriation item C50136, General Building Renovation.  1070
       LOCAL JAILS  1071
       The amount reappropriated for the foregoing appropriation  1072
item C50100, Local Jails, is the unencumbered balance as of June  1073
30, 2026, in appropriation item C50100, Local Jails, plus up to  1074
$323,879. Prior to the expenditure of this additional  1075
appropriation, the Department of Rehabilitation and Correction  1076
shall certify to the Director of Budget and Management canceled  1077
encumbered amounts up to $323,879 from appropriation item  1078
C50100, Local Jails.  1079
       Section 379.20. LOCAL JAILS  1080
       The foregoing appropriation item C50100, Local Jails,  1081
shall be used for the construction and renovation of county  1082
jails. The Department of Rehabilitation and Correction shall  1083
designate the projects involving the construction and renovation  1084
of county jails.  1085
       The Department of Rehabilitation and Correction may review  1086
and approve the renovation and construction of projects for  1087
which funds are provided. The proceeds of any obligations  1088
authorized under this section shall not be applied to any such  1089
facilities that are not designated and approved by the  1090
Department of Rehabilitation and Correction.  1091
       The Department of Rehabilitation and Correction shall  1092
adopt guidelines to accept and review applications and designate  1093
S. B. No. 371  Page 110
As Introduced
projects. The guidelines shall require the county or counties to  1094
justify the need for the project and to comply with timelines  1095
for the submission of documentation pertaining to the project  1096
and project location.  1097
       In reviewing applications and designating projects, the  1098
Department of Rehabilitation and Correction shall prioritize  1099
applications and projects that:  1100
       (1) Target county jails that the Department of  1101
Rehabilitation and Correction determines to have the greatest  1102
need for construction or renovation work;  1103
       (2) Improve substantially the condition, safety, and  1104
operational ability of the jail; and  1105
       (3) Benefit jails that are, or will be, used by multiple  1106
counties.  1107
       Section 379.25. COMMUNITY-BASED CORRECTIONAL FACILITIES  1108
       For capital reappropriations in this act made from  1109
appropriation item C50101, Community-Based Correctional  1110
Facilities, the Department of Rehabilitation and Correction  1111
shall designate the projects involving the construction and  1112
renovation of single-county and district community-based  1113
correctional facilities.  1114
       The Department of Rehabilitation and Correction may review  1115
and approve the renovation and construction of projects for  1116
which funds are provided. The proceeds of any obligations  1117
authorized under this section shall not be applied to any such  1118
facilities that are not designated and approved by the  1119
Department of Rehabilitation and Correction.  1120
       The Department of Rehabilitation and Correction shall  1121
S. B. No. 371  Page 111
As Introduced
adopt guidelines to accept and review applications and designate  1122
projects. The guidelines shall require the county or counties to  1123
justify the need for the facility and to comply with timelines  1124
for the submission of documentation pertaining to the site,  1125
program, and construction.  1126
       Section 379.30. COMMUNITY RESIDENTIAL PROGRAM RENOVATIONS  1127
       Capital reappropriations in this act made from  1128
appropriation item C50114, Community Residential Program, may be  1129
used by the Department of Rehabilitation and Correction,  1130
pursuant to sections 5120.103 to 5120.105 of the Revised Code,  1131
to provide for the construction or renovation of halfway house  1132
facilities for offenders eligible for community supervision by  1133
the Department of Rehabilitation and Correction.  1134
       Section 381.10.  1135
  1136
  1  2  3
A  DVS DEPARTMENT OF VETERANS SERVICES
B  Reappropriations
C        Administrative Building Fund (Fund 7026)
D        C90085     Veterans' Home Renovation  $2,155,000
E        Administrative Building Fund (Fund 7026) Total  $2,155,000
F        Nursing Home - Federal Fund (Fund 3190)
G        C90074     Sandusky Renovation Federal  $3,917,033
H        C90077     Georgetown Renovation Federal  $8,382,439
S. B. No. 371  Page 112
As Introduced
I        Nursing Home - Federal Fund (Fund 3190) Total  $12,299,472
J        Ohio Veterans' Home Improvement Fund (Fund 6040)
K        C90073    Sandusky Equipment State  $807,888
L        C90075    Sandusky Renovation State  $2,706,795
M        C90076    Georgetown Equipment State  $541,649
N        C90078    Georgetown Renovation State  $3,303,620
O        Ohio Veterans' Home Improvement Fund (Fund  $7,359,952
  6040) Total
P        TOTAL ALL FUNDS  $21,814,424
       SANDUSKY RENOVATION FEDERAL  1137
       The amount reappropriated for the foregoing appropriation  1138
item C90074, Sandusky Renovation Federal, is the unencumbered  1139
balance as of June 30, 2026, in appropriation item C90074,  1140
Sandusky Renovation Federal, plus the unencumbered balance as of  1141
June 30, 2026, in appropriation items C90065, Georgetown  1142
Resident Safety and Fire Alarm Replacement, C90067, Sandusky  1143
Veterans Hall HVAC Mechanical Upgrade, C90080, Georgetown  1144
Facility Addition Federal, and C90082, Information Technology  1145
Federal, plus up to $110,609. Prior to the expenditure of this  1146
additional appropriation, the Department of Veterans Services  1147
shall certify to the Director of Budget and Management canceled  1148
encumbered amounts up to $85,382 from appropriation item C90074,  1149
Sandusky Renovation Federal, and $25,227 from appropriation item  1150
C90077, Georgetown Renovation Federal.  1151
       SANDUSKY RENOVATION STATE  1152
S. B. No. 371  Page 113
As Introduced
       The amount reappropriated for the foregoing appropriation  1153
item C90075, Sandusky Renovation State, is the unencumbered  1154
balance as of June 30, 2026, in appropriation item C90075,  1155
Sandusky Renovation State, plus the unencumbered balance as of  1156
June 30, 2026, in appropriation items C90066, Sandusky Veterans  1157
Hall HVAC Mechanical Upgrades, C90079, Georgetown Facility  1158
Addition State, and C90081, Information Technology State, plus  1159
up to $64,934. Prior to the expenditure of this additional  1160
appropriation, the Department of Veterans Services shall certify  1161
to the Director of Budget and Management canceled encumbered  1162
amounts up to $35,078 from appropriation item C90064, Georgetown  1163
Resident Safety and Fire Alarm Replacement, and $29,856 from  1164
appropriation item C90075, Sandusky Renovation State.  1165
       GEORGETOWN RENOVATION STATE  1166
       The amount reappropriated for the foregoing appropriation  1167
item C90078, Georgetown Renovation State, is the unencumbered  1168
balance as of June 30, 2026, in appropriation item C90078,  1169
Georgetown Renovation State, plus up to $63,617. Prior to the  1170
expenditure of this additional appropriation, the Department of  1171
Veterans Services shall certify to the Director of Budget and  1172
Management canceled encumbered amounts up to $63,617 from  1173
appropriation item C90078, Georgetown Renovation State.  1174
       Section 383.10.  1175
  1176
  1  2  3
A  DYS DEPARTMENT OF YOUTH SERVICES
B  Reappropriations
C        Juvenile Correctional Building Fund (Fund 7028)
S. B. No. 371  Page 114
As Introduced
D        C47002   General Institutional Renovations  $7,500,000
E        C47003   Community Rehabilitation Centers  $31,091,223
F        C47007   Local Juvenile Detention Centers  $350,841
G        C47032   Facility Construction  $110,916,265
H        C47033   Lucas County Juvenile Justice  $100,000
  Center/Youth Treatment Center Upgrades
I        Juvenile Correctional Building Fund (Fund 7028)        $149,958,329
  Total
J        TOTAL ALL FUNDS  $149,958,329
       GENERAL INSTITUTIONAL RENOVATIONS  1177
       The amount reappropriated for the foregoing appropriation  1178
item C47002, General Institutional Renovations, is the  1179
unencumbered balance as of June 30, 2026, in appropriation item  1180
C47002, General Institutional Renovations, plus the unencumbered  1181
balance as of June 30, 2026, in appropriation item C47001, Fire  1182
Suppression, Safety, and Security.  1183
       COMMUNITY REHABILITATION CENTERS  1184
       The amount reappropriated for the foregoing appropriation  1185
item C47003, Community Rehabilitation Centers, is the  1186
unencumbered balance as of June 30, 2026, in appropriation item  1187
C47003, Community Rehabilitation Centers, plus up to $1,505,030.  1188
Prior to the expenditure of this additional appropriation, the  1189
Department of Youth Services shall certify to the Director of  1190
Budget and Management canceled encumbered amounts up to $232,539  1191
from appropriation item C47003, Community Rehabilitation  1192
S. B. No. 371  Page 115
As Introduced
Centers, and $1,272,491 from appropriation item C47007, Local  1193
Juvenile Detention Centers.  1194
       FACILITY CONSTRUCTION  1195
       The amount reappropriated for the foregoing appropriation  1196
item C47032, Facility Construction, is the unencumbered balance  1197
as of June 30, 2026, in appropriation item C47032, Facility  1198
Construction, plus the unencumbered balance as of June 30, 2026,  1199
in appropriation item C47022, Administrative and Education  1200
Building Expansions and Additions at Circleville Juvenile  1201
Correctional Facility, plus up to $308,430. Prior to the  1202
expenditure of this additional appropriation, the Department of  1203
Youth Services shall certify to the Director of Budget and  1204
Management canceled encumbered amounts up to $170,845 from  1205
appropriation item C47002, General Institutional Renovations,  1206
and $137,585 from appropriation item C47026, Indian River  1207
Program Building.  1208
       Section 383.20. COMMUNITY REHABILITATION CENTERS  1209
       For capital reappropriations in this act made from  1210
appropriation item C47003, Community Rehabilitation Centers, the  1211
Department of Youth Services shall designate the projects  1212
involving the construction and renovation of single-county and  1213
multicounty community corrections facilities.  1214
       The Department of Youth Services may review and approve  1215
the renovation and construction of projects for which funds are  1216
provided. The proceeds of any obligations authorized under this  1217
section shall not be applied to any such facilities that are not  1218
designated and approved by the Department of Youth Services.  1219
       The Department of Youth Services shall adopt guidelines to  1220
accept and review applications and designate projects. The  1221
S. B. No. 371  Page 116
As Introduced
guidelines shall require the county or counties to justify the  1222
need for the facility and to comply with timelines for the  1223
submission of documentation pertaining to the site, program, and  1224
construction.  1225
       For purposes of this section, "community corrections  1226
facilities" has the same meaning as in section 5139.36 of the  1227
Revised Code.  1228
       Section 383.30. LOCAL JUVENILE DETENTION CENTERS  1229
       For capital reappropriations in this act made from  1230
appropriation item C47007, Local Juvenile Detention Centers, the  1231
Department of Youth Services shall designate the projects  1232
involving the construction and renovation of county and  1233
multicounty juvenile detention centers.  1234
       The Department of Youth Services may review and approve  1235
the renovation and construction of projects for which funds are  1236
provided. The proceeds of any obligations authorized under this  1237
section shall not be applied to any such facilities that are not  1238
designated by the Department of Youth Services.  1239
       The Department of Youth Services shall comply with the  1240
guidelines set forth in this section, accept and review  1241
applications, designate projects, and determine the amount of  1242
state match funding to be applied to each project. The  1243
department shall, with the advice of the county or counties  1244
participating in a project, determine the funded design capacity  1245
of the detention centers that are designated to receive funding.  1246
Notwithstanding any provisions to the contrary contained in  1247
Chapter 153. of the Revised Code, the Department of Youth  1248
Services may coordinate, review, and monitor the drawdown and  1249
use of funds for the renovation and construction of projects for  1250
S. B. No. 371  Page 117
As Introduced
which designated funds are provided.  1251
       (A) The Department of Youth Services shall develop a  1252
formula to determine the amount, if any, of state match that may  1253
be provided to a single county or multicounty detention center  1254
project.  1255
       (B) The formula developed by the Department of Youth  1256
Services shall yield a percentage of state match ranging from  1257
zero to sixty percent. The funding authorized under this section  1258
that may be applied to a construction or renovation project  1259
shall not exceed the actual cost of the project.  1260
       The funding authorized under this section shall not be  1261
applied to any project unless the detention center will be built  1262
in compliance with health, safety, and security standards for  1263
detention centers as established by the Department of Youth  1264
Services. In addition, the funding authorized under this section  1265
shall not be applied to the renovation of a detention center  1266
unless the renovation is for the purpose of increasing the  1267
number of beds in the center, or to meet health, safety, or  1268
security standards for detention centers as established by the  1269
Department of Youth Services.  1270
       Section 384.10.  1271
  1272
  1  2  3
A  DEV DEPARTMENT OF DEVELOPMENT
B  Reappropriations
C      Service Station Cleanup Fund (Fund 7100)
D      C19507       Service Station Cleanup  $2,000,000
S. B. No. 371  Page 118
As Introduced
E      Service Station Cleanup Fund (Fund 7100) Total  $2,000,000
F      TOTAL ALL FUNDS  $2,000,000
       SERVICE STATION CLEANUP FUND  1273
       (A) For purposes of this section:  1274
       (1) "Political subdivision" means a county, municipal  1275
corporation, township, port authority, or a county land  1276
reutilization corporation organized under Chapter 1724. of the  1277
Revised Code.  1278
       (2) "Class C release" has the same meaning as in section  1279
3737.87 of the Revised Code.  1280
       (3) "Property assessment" means a property assessment  1281
conducted in accordance with section 3746.04 of the Revised Code  1282
or a corrective action process or source investigation process  1283
under rule 1301:7-9-13 of the Ohio Administrative Code.  1284
       (4) "Property owner" means a political subdivision, an  1285
organization that owns publicly owned lands, or, with respect to  1286
land forfeited to the state under Chapter 5723. of the Revised  1287
Code, a county land reutilization corporation.  1288
       (5) "Cleanup or remediation" means any action at a Class C  1289
release site to contain, remove, or dispose of petroleum or  1290
other hazardous substances or remove underground storage tanks  1291
used to store petroleum or other hazardous substances.  1292
       (6) "Publicly owned lands" includes lands that are owned  1293
by an organization that has entered into a relevant agreement  1294
with a political subdivision and lands forfeited to the state  1295
under Chapter 5723. of the Revised Code.  1296
S. B. No. 371  Page 119
As Introduced
        (B) The Abandoned Gas Station Cleanup Grant Program is  1297
established in the Department of Development for the purpose of  1298
cleanup and remediation of Class C release sites to provide for  1299
and enable the environmentally safe and productive reuse of  1300
publicly owned lands by the remediation or cleanup, or planning  1301
and assessment for that remediation or cleanup, of contamination  1302
or by addressing property conditions or circumstances that may  1303
be deleterious to public health and safety or the environment or  1304
that preclude or inhibit environmentally sound or economic reuse  1305
of the property as authorized by Ohio Constitution, Article  1306
VIII, Section 2o. Under this program, the Director of  1307
Development may do either or both of the following:  1308
        (1) Award a grant of up to $100,000 to a property owner  1309
for purposes of a property assessment on a Class C release site;  1310
        (2) Award a grant of up to $500,000 to a property owner  1311
for purposes of cleanup or remediation of a Class C release  1312
site.  1313
        Grants under divisions (B)(1) and (2) of this section  1314
shall be used by a property owner to create a site that provides  1315
opportunities for economic impact through redevelopment. The  1316
Director of Development may consult with the Environmental  1317
Protection Agency, the State Fire Marshal, the Ohio Water  1318
Development Authority, and the Ohio Public Works Commission in  1319
connection with this program and the awarding of these grants.  1320
        (C) A property owner applying for a grant under division  1321
(B)(1) or (2) of this section shall submit an application for  1322
the grant on a form prescribed by the Director of Development.  1323
        An authorized representative of the property owner shall  1324
sign and submit an affidavit with the application certifying  1325
S. B. No. 371  Page 120
As Introduced
that the property owner did not cause or contribute to any prior  1326
release of petroleum or other hazardous substances on the site.  1327
       Upon receipt of an application, the Director shall examine  1328
the application and all accompanying information to determine if  1329
the application is complete. If the Director determines that the  1330
application is not complete, the Director shall promptly notify  1331
the property owner that the application is not complete, provide  1332
a description of the information that is missing from the  1333
application, and return the application and all accompanying  1334
information to the property owner. The property owner may  1335
resubmit the application.  1336
       If the Director approves an application under this  1337
section, the Director may enter into an agreement with the  1338
property owner to award a grant to the property owner. The  1339
agreement shall be executed prior to paying or disbursing any  1340
grant funds approved by the Director under this section. With  1341
respect to a grant awarded to a county land reutilization  1342
corporation for land that has been forfeited to the state under  1343
Chapter 5723. of the Revised Code, the agreement shall require  1344
that the land be transferred to the corporation prior to the  1345
payment or disbursement of the grant funds.  1346
       Section 385.10.  1347
  1348
  1  2  3
A  EXP EXPOSITIONS COMMISSION
B  Reappropriations
C       Administrative Building Fund (Fund 7026)
S. B. No. 371  Page 121
As Introduced
D       C72305       Facility Improvement and  $8,998,260
  Modernization Plan
E       C72312       Emergency Renovations and Equipment  $765,956
  Replacement
F       Administrative Building Fund (Fund 7026) Total  $9,764,216
G       TOTAL ALL FUNDS  $9,764,216
       Section 387.10.  1349
  1350
  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  $5,000
  Rehabilitation
I      C23066       Variety Theater  $85,000
J      C230AB       Cleveland Music Hall  $400,000
S. B. No. 371  Page 122
As Introduced
K      C230AE   Variety Theatre  $250,000
L      C230AH   Longtown Clemens Homestead  $90,000
M      C230BL   Fairport Harbor Lighthouse Project  $200,000
N      C230BR   Amherst Historical Water Tower Project        $40,000
O      C230BV   Downtown Toledo Music Hall  $400,000
P      C230CH   Mt. Perry Scenic Railroad Structure  $125,000
  Renovations
Q      C230CM   Waverly Old Children's Home Renovation        $20,000
R      C230CN   Garrettsville Buckeye Block Community        $227,323
  Theater
S      C230EC   Triumph Of Flight  $250,000
T      C230FM   Cultural And Sports Facilities Projects   $42,214,368
U      C230FS   OHC - Ohio River Museum  $5,000
V      C230GJ   OHC - Hopewell Ceremonial Earthworks      $11,650,000
W      C230J6   West Side Market Renovation  $500,000
X      C230R8   National Ceramic Museum and Heritage  $100,000
  Center Renovation
Y      C230X8   Riverside Veterans Memorial  $15,000
Z      C230Y6   Ashtabula Maritime and Surface  $100,000
  Transportation Museum
S. B. No. 371  Page 123
As Introduced
AA     C230Z8    Brooklyn John Frey Park  $90,000
AB     Cultural and Sports Facilities Building Fund (Fund      $56,766,691
       7030) Total
AC     Public School Building Fund (Fund 7021)
AD     C23001    Public School Buildings  $2,000,000
AE     Public School Building Fund (Fund 7021) Total  $2,000,000
AF     School Building Program Assistance Fund (Fund 7032)
AG     C23002    School Building Program Assistance  $380,000,000
AH     School Building Program Assistance Fund (Fund 7032)    $380,000,000
       Total
AI     TOTAL ALL FUNDS  $439,126,848
       OHC - OHIO RIVER MUSEUM  1351
       The amount reappropriated for the foregoing appropriation  1352
item C230FS, OHC - Ohio River Museum, is the unencumbered  1353
balance as of June 30, 2026, in appropriation item C230FS, OHC -  1354
Ohio River Museum, plus the unencumbered balance as of June 30,  1355
2026, in appropriation item C230W7, OHC - Lundy House  1356
Restoration.  1357
       SCHOOL BUILDING PROGRAM ASSISTANCE  1358
       The amount reappropriated for the foregoing appropriation  1359
item C23002, School Building Program Assistance, is the  1360
unencumbered balance as of June 30, 2026, in appropriation item  1361
C23002, School Building Program Assistance, plus up to  1362
S. B. No. 371  Page 124
As Introduced
$9,294,558. Prior to the expenditure of this additional  1363
appropriation, the Ohio Facilities Construction Commission shall  1364
certify to the Director of Budget and Management canceled  1365
encumbered amounts up to $8,907,561 from appropriation item  1366
C23002, School Building Program Assistance, and $386,997 from  1367
appropriation item C23010, Vocational Facilities Assistance  1368
Program.  1369
       STATE AGENCY PLANNING/ASSESSMENT  1370
       The foregoing appropriation item C230E5, State Agency  1371
Planning/Assessment, shall be used by the Facilities  1372
Construction Commission to provide assistance to any state  1373
agency for assessment, capital planning, and maintenance  1374
management.  1375
       Section 387.13. CULTURAL AND SPORTS FACILITIES PROJECTS  1376
       The amount reappropriated from the foregoing appropriation  1377
item C230FM, Cultural and Sports Facilities Projects, shall be  1378
equal to the amount of all projects specified in this section,  1379
unless the amounts are released prior to June 30, 2026.  1380
  1381
  1382
  1  2
A      Project List
B      Dayton Dragons Improvements  $2,000,000
C      Columbus Symphony Orchestra  $2,000,000
D      Cincinnati Art Museum Improvements  $1,650,000
S. B. No. 371  Page 125
As Introduced
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  $1,000,000
       Greyhound Project
N      Severance Music Center  $1,000,000
O      Eric Mendelsohn Park Synagogue Campus       $1,000,000
       Restoration
P      Port Regal Theatre  $1,000,000
Q      Dayton Air Credit Union Ballpark  $1,000,000
R      A.B. Graham Memorial at I-70 and SR 72        $750,000
S      Voice of America MetroPark & Museum  $750,000
       Tylersville Road Grand Entrance
T      Barn at Stratford Parking Lot Improvement     $657,000
       and Expansion
S. B. No. 371  Page 126
As Introduced
U      Central Presbyterian Church  $650,000
V      Mahoning Valley Historical Society  $600,000
       Expansion and Improvement
W      Dayton Art Institute Roof Replacement        $600,000
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
AC     Canton Township Palace Theater  $500,000
AD     Great Lakes Science Center - Water  $500,000
       Technology Exhibition
AE     Karamu House Capstone Capital Improvements   $500,000
AF     Museum of Contemporary Art Improvements      $500,000
AG     Central Presbyterian Church Renovation       $500,000
       (CAPA)
AH     Mansfield Theater Road to 100 Renovation     $500,000
AI     Day Air Credit Union Ballpark Professional   $500,000
       Development License Facility Standard
       Improvements
S. B. No. 371  Page 127
As Introduced
AJ     International Soap Box Derby  $500,000
AK     Columbus Museum of Art  $350,000
AL     Federal Valley Resource Center  $350,000
AM     Fort Laurens Restoration  $330,000
AN     Children's Museum of Cleveland  $307,500
AO     Rockwell District Cultural and Arts  $300,000
       Amphitheater - Whitehall
AP     Renovation of Wellman Theater  $300,000
AQ     Gloria Theatre and the Urbana Youth Center    $300,000
       Improvements Champaign County YMCA
AR     Willoughby Amphitheater  $300,000
AS     BAYarts Cultural Arts Center Expansion        $288,000
AT     Oak Harbor Riverfront  $275,000
AU     Piqua Arts - The Bank  $250,000
AV     Yoctangee Park Historic Armory  $250,000
AW     Canton Memorial Civic Center Improvements     $250,000
AX     Beck Center for the Arts  $250,000
AY     Northside's Outdoor Community Entertainment   $250,000
       Venue
S. B. No. 371  Page 128
As Introduced
AZ     Performing Arts Stage  $200,000
BA     Central Ohio Fire Museum Restoration  $200,000
BB     Cincinnati Regal Theater Renovation  $200,000
BC     Hollywood Theatre  $200,000
BD     East Liverpool Revitalization Project  $200,000
BE     Butler Institute of Art Studio Maker Space    $200,000
BF     Complete Cozad - Health Hospitality Campus    $200,000
BG     South Webster Historic City Hall Events       $200,000
       Center & Museum
BH     Canton Palace Theatre  $200,000
BI     St. Clairsville Train Depot  $150,000
BJ     Johnstown Amphitheater  $150,000
BK     Powell Education Center  $150,000
BL     Village of Richwood Opera House Restoration   $150,000
BM     Clearview Museum  $150,000
BN     Van Wert Area Performing Arts  $150,000
BO     Morgan County Historical Society  $144,000
BP     John and Iris Hathaway Education and  $125,000
       Community Center
S. B. No. 371  Page 129
As Introduced
BQ     Lorain County Historical Society  $112,000
BR     Outdoor Restroom Facility Construction        $100,000
BS     Wellston Sport Complex  $100,000
BT     Cleveland Majestic Hall  $100,000
BU     El Mercado at La Villa Hispana Cultural       $100,000
       Revitalization
BV     Levi Scofield Mansion Transformation  $100,000
BW     Old Town Hall  $100,000
BX     Dublin Arts Council - Muirfield Drive  $100,000
       Project
BY     Swanton Memorial Park Improvements  $100,000
BZ     Covedale Center - Phase 6 Renovations  $100,000
CA     West Liberty Town Hall Opera House  $100,000
       Community Center Restoration and Renovation
CB     Gant Stadium Renovation  $100,000
CC     Jacob Miller Tavern  $100,000
CD     Jacob Miller's Tavern Renovation  $100,000
CE     Circleville Historic City Hall Improvements   $100,000
CF     Middletown Entertainment and Sports Venue     $100,000
S. B. No. 371  Page 130
As Introduced
CG     Firelands Historical Society Expansion        $100,000
CH     Collingwood Arts Center Upgrades  $100,000
CI     Battle of Buffington Island Civil War  $100,000
       Battlefield Museum
CJ     Camden Opera House Second Floor Renovation    $100,000
CK     Swiss Community Historical Society -  $100,000
       Heritage Center
CL     The Music Settlement Center for Innovation,   $100,000
       Education, and Technology
CM     Polish Cultural Center  $100,000
CN     Historic Hoover Auditorium Renovation  $100,000
CO     Hotel McArthur  $100,000
CP     Rome Township Community Park  $100,000
CQ     Waterloo Arts Renovation Project  $100,000
CR     National Veterans Memorial and Museum Core    $100,000
       Improvements
CS     Cincinnati Observatory Improvements  $100,000
CT     Galion Big Four Depot Renovation  $100,000
CU     Start Westward Memorial  $100,000
CV     The Funk Music Hall of Fame and Exhibition    $100,000
S. B. No. 371  Page 131
As Introduced
       Center
CW     Twin City Opera House  $100,000
CX     Portage Riverwalk Arts Infrastructure - Oak   $100,000
       Harbor
CY     Barker House Stabilization Project  $100,000
CZ     The Mark at the Park Sponsors VIP Pavilion     $95,000
DA     Muirfield/Dublin Arts Project  $75,000
DB     Tarlton Community Building  $75,000
DC     Pleasant Square Community Center  $75,000
DD     Hune Covered Bridge Relocation  $75,000
DE     Heritage House Museum Restoration  $75,000
DF     Massillon Museum Improvements  $75,000
DG     Grant Presidential Sculpture  $50,000
DH     Clark Gable Facility Improvements  $50,000
DI     Wright Patterson Air Force Base Holocaust      $50,000
       Museum
DJ     John S. Knight Convention Center  $50,000
DK     Trumpet in the Land Outdoor Drama Tower        $50,000
       Project
S. B. No. 371  Page 132
As Introduced
DL     Decorative Arts Center of Ohio  $50,000
       Accessibility Project
DM     Grand Army of the Republic Hall  $50,000
DN     Canton Museum of Art  $50,000
DO     G.A.R. Hall Historic Rehabilitation  $50,000
DP     York Township Historical Society Museum and   $45,000
       Educational Center
DQ     Miami Valley Veterans Museum Upgrades  $45,000
DR     West Liberty Piatt Castle Mac-A-Cheek  $44,000
       Improvements
DS     Wendel Concert Stage  $35,000
DT     History of Weston, Historical Offerings       $30,000
DU     Village of Garrettsville Cemetery  $25,000
DV     Bucyrus Bicentennial Arch Project  $25,000
DW     Piketon Liberty Memorial  $25,000
DX     Dayton Contemporary Dance Arts and Cultural   $25,000
       Center
DY     Shelby House Museum  $20,000
DZ     Historic 19th Century Jefferson Depot  $20,000
       Village
S. B. No. 371  Page 133
As Introduced
EA     Muskingum County History (FKA Stone  $15,668
       Academy)
EB     Louisville Mainstreet  $15,000
EC     Paulding County Historical Electrical  $14,500
       Wiring Project
ED     Jackson Center Museum Building Improvements  $13,500
EE     Palmyra Township Historical Society  $12,700
EF     Jewish Community of Canton Technology  $10,000
       Upgrades
EG     Leipsic Recreation Center Improvements  $7,500
EH     Jeromesville Totem Pole  $3,000
       Section 387.15. HAZARDOUS SUBSTANCE ABATEMENT IN STATE  1383
FACILITIES  1384
       The foregoing appropriation item C230E3, Hazardous  1385
Substance Abatement, shall be used to fund the removal of  1386
asbestos, PCB, radon gas, and other contamination hazards from  1387
state facilities.  1388
       Prior to the release of funds for asbestos abatement, the  1389
Ohio Facilities Construction Commission shall review proposals  1390
from state agencies to use these funds for asbestos abatement  1391
projects based on criteria developed by the Ohio Facilities  1392
Construction Commission. Upon a determination by the Ohio  1393
Facilities Construction Commission that the requesting agency  1394
cannot fund the asbestos abatement project or other toxic  1395
materials removal through existing capital and operating  1396
S. B. No. 371  Page 134
As Introduced
appropriations, the Commission may request the release of funds  1397
for such projects by the Controlling Board. State agencies  1398
intending to fund asbestos abatement or other toxic materials  1399
removal through existing capital and operating appropriations  1400
shall notify the Executive Director of the Ohio Facilities  1401
Construction Commission of the nature and scope prior to  1402
commencing the project.  1403
       Only agencies that have received appropriations for  1404
capital projects from the Administrative Building Fund (Fund  1405
7026) are eligible to receive funding from this item. Public  1406
school districts are not eligible.  1407
       Section 387.20. SCHOOL BUILDING PROGRAM ASSISTANCE  1408
       The foregoing appropriation item C23002, School Building  1409
Program Assistance, shall be used by the Facilities Construction  1410
Commission to provide funding to school districts that receive  1411
conditional approval from the Commission pursuant to Chapter  1412
3318. of the Revised Code.  1413
       Section 391.10.  1414
  1415
  1  2  3
A  JSC JUDICIARY SUPREME COURT
B  Reappropriations
C        Administrative Building Fund (Fund 7026)
D        C00502  General Building Renovations  $5,000
E        Administrative Building Fund (Fund 7026) Total  $5,000
S. B. No. 371  Page 135
As Introduced
F        TOTAL ALL FUNDS  $5,000
       GENERAL BUILDING RENOVATIONS  1416
       The amount reappropriated for the foregoing appropriation  1417
item C00502, General Building Renovations, is the unencumbered  1418
balance as of June 30, 2026, in appropriation item C00502,  1419
General Building Renovations, plus up to $186,522. Prior to the  1420
expenditure of this additional appropriation, The Supreme Court  1421
shall certify to the Director of Budget and Management canceled  1422
encumbered amounts up to $186,522 from appropriation item  1423
C00502, General Building Renovations.  1424
       Section 393.10.  1425
  1426
  1  2  3
A  PWC PUBLIC WORKS COMMISSION
B  Reappropriations
C   Clean Ohio Conservation Fund (Fund 7056)
D   C15060      Clean Ohio Conservation  $7,990
E   C150AA      Clean Ohio - District 1  $1,500,000
F   C150BB      Clean Ohio - District 2  $3,250,000
G   C150CC      Clean Ohio - District 3  $8,000,000
H   C150DD      Clean Ohio - District 4  $3,000,000
I   C150EE      Clean Ohio - District 5  $3,250,000
S. B. No. 371  Page 136
As Introduced
J    C150FF     Clean Ohio - District 6  $4,100,000
K    C150GG     Clean Ohio - District 7  $2,400,000
L    C150HH     Clean Ohio - District 8  $2,940,162
M    C150II     Clean Ohio - District 9  $2,500,000
N    C150JJ     Clean Ohio - District 10  $4,850,000
O    C150KK     Clean Ohio - District 11  $4,000,000
P    C150LL     Clean Ohio - District 12  $2,750,000
Q    C150MM     Clean Ohio - District 13  $5,000,000
R    C150NN     Clean Ohio - District 14  $3,450,000
S    C150OO     Clean Ohio - District 15  $3,000,000
T    C150PP     Clean Ohio - District 16  $2,500,000
U    C150QQ     Clean Ohio - District 17  $2,900,000
V    C150RR     Clean Ohio - District 18  $3,500,000
W    C150SS     Clean Ohio - District 19  $4,400,000
X    Clean Ohio Conservation Fund (Fund 7056) Total   $67,298,152
Y    State Capital Improvements Fund (Fund 7038)
Z    C15000     Local Public Infrastructure  $1,004,000
AA   C15001     Infrastructure - District 1  $35,000,000
S. B. No. 371  Page 137
As Introduced
AB   C15002     Infrastructure - District 2    $19,000,000
AC   C15003     Infrastructure - District 3    $35,000,000
AD   C15004     Infrastructure - District 4    $7,000,000
AE   C15005     Infrastructure - District 5    $4,500,000
AF   C15006     Infrastructure - District 6    $5,000,000
AG   C15007     Infrastructure - District 7    $5,000,000
AH   C15008     Infrastructure - District 8    $11,000,000
AI   C15009     Infrastructure - District 9    $7,000,000
AJ   C15010     Infrastructure - District 10   $15,000,000
AK   C15011     Infrastructure - District 11   $11,500,000
AL   C15012     Infrastructure - District 12   $5,000,000
AM   C15013     Infrastructure - District 13   $4,000,000
AN   C15014     Infrastructure - District 14   $4,000,000
AO   C15015     Infrastructure - District 15   $5,000,000
AP   C15016     Infrastructure - District 16   $6,000,000
AQ   C15017     Infrastructure - District 17   $5,500,000
AR   C15018     Infrastructure - District 18   $3,500,000
AS   C15019     Infrastructure - District 19   $5,000,000
S. B. No. 371  Page 138
As Introduced
AT   C15020     Emergency Set Aside  $30,000,000
AU   C15022     Ohio Small Government Capital Improvement  $29,000,000
AV   State Capital Improvements Fund (Fund 7038) Total        $253,004,000
AW   State Capital Improvements Revolving Loan Fund (Fund 7040)
AX   C150RA     Revolving Loan - District 1  $15,000,000
AY   C150RB     Revolving Loan - District 2  $5,500,000
AZ   C150RC     Revolving Loan - District 3  $14,000,000
BA   C150RD     Revolving Loan - District 4  $5,000,000
BB   C150RE     Revolving Loan - District 5  $3,300,000
BC   C150RF     Revolving Loan - District 6  $6,500,000
BD   C150RG     Revolving Loan - District 7  $5,000,000
BE   C150RH     Revolving Loan - District 8  $4,750,000
BF   C150RI     Revolving Loan - District 9  $4,500,000
BG   C150RJ     Revolving Loan - District 10  $5,000,000
BH   C150RK     Revolving Loan - District 11  $45,000,000
BI   C150RL     Revolving Loan - District 12  $5,900,000
BJ   C150RM     Revolving Loan - District 13  $2,000,000
BK   C150RN     Revolving Loan - District 14  $5,000,000
S. B. No. 371  Page 139
As Introduced
BL   C150RO        Revolving Loan - District 15  $3,500,000
BM   C150RP        Revolving Loan - District 16  $4,000,000
BN   C150RQ        Revolving Loan - District 17  $4,500,000
BO   C150RS        Revolving Loan - District 18  $2,000,000
BP   C150RT        Revolving Loan - District 19  $2,600,000
BQ   C150RU        Small Government Program  $4,000,000
BR   C150RV        Emergency Program  $6,200,000
BS   State Capital Improvements Revolving Loan Fund (Fund       $153,250,000
     7040) Total
BT   TOTAL ALL FUNDS  $473,552,152
       LOCAL PUBLIC INFRASTRUCTURE  1427
       Capital reappropriations in this act made from the State  1428
Capital Improvements Fund (Fund 7038) shall be used in  1429
accordance with sections 164.01 to 164.12 of the Revised Code.  1430
The Director of the Public Works Commission may certify to the  1431
Director of Budget and Management that a need exists to  1432
appropriate investment earnings to be used in accordance with  1433
sections 164.01 to 164.12 of the Revised Code. If the Director  1434
of Budget and Management determines pursuant to division (D) of  1435
section 164.08 and section 164.12 of the Revised Code that  1436
investment earnings are available to support additional  1437
appropriations, such amounts are hereby appropriated.  1438
       If the Public Works Commission receives refunds due to  1439
project overpayments that are discovered during a post-project  1440
S. B. No. 371  Page 140
As Introduced
audit, the Director of the Public Works Commission may certify  1441
to the Director of Budget and Management that refunds have been  1442
received. In certifying the refunds, the Director of the Public  1443
Works Commission shall provide the Director of Budget and  1444
Management information on the project refunds. The certification  1445
shall detail by project the source and amount of project  1446
overpayments received and include any supporting documentation  1447
required or requested by the Director of Budget and Management.  1448
Upon receipt of the certification, the Director of Budget and  1449
Management shall determine if the project refunds are necessary  1450
to support existing appropriations. If the project refunds are  1451
available to support additional appropriations, these amounts  1452
are hereby appropriated to appropriation item C15000, Local  1453
Public Infrastructure/State CIP.  1454
        REVOLVING LOAN  1455
        Capital reappropriations in this act made from the State  1456
Capital Improvements Revolving Loan Fund (Fund 7040) shall be  1457
used in accordance with sections 164.01 to 164.12 of the Revised  1458
Code.  1459
        If the Public Works Commission receives refunds due to  1460
project overpayments that are discovered during a post-project  1461
audit, the Director of the Public Works Commission may certify  1462
to the Director of Budget and Management that refunds have been  1463
received. In certifying the refunds, the Director of the Public  1464
Works Commission shall provide the Director of Budget and  1465
Management information on the project refunds. The certification  1466
shall detail by project the source and amount of project  1467
overpayments received and include any supporting documentation  1468
required or requested by the Director of Budget and Management.  1469
Upon receipt of the certification, the Director of Budget and  1470
S. B. No. 371  Page 141
As Introduced
Management shall determine if the project refunds are necessary  1471
to support existing appropriations. If the project refunds are  1472
available to support additional appropriations, these amounts  1473
are hereby appropriated to appropriation item C15030, Revolving  1474
Loan.  1475
        CLEAN OHIO CONSERVATION GRANT REPAYMENTS  1476
        Capital reappropriations in this act made from the Clean  1477
Ohio Conservation Fund (Fund 7056) shall be used in accordance  1478
with sections 164.20 to 164.27 of the Revised Code.  1479
        Any amount in grant repayments received by the Public  1480
Works Commission and deposited into the Clean Ohio Conservation  1481
Fund pursuant to section 164.261 of the Revised Code is hereby  1482
appropriated through the foregoing appropriation item C15060,  1483
Clean Ohio Conservation.  1484
        Section 395.10.  1485
  1486
  1  2  3
A  OSB DEAF AND BLIND EDUCATION SERVICES
B  Reappropriations
C        Administrative Building Fund (Fund 7026)
D        C22616     Renovations and Improvements  $880,000
E        C22624     Natatorium Renovations  $757,620
F        C22631     Campus Connector  $2,112,248
G        Administrative Building Fund (Fund 7026) Total  $3,749,868
S. B. No. 371  Page 142
As Introduced
H        TOTAL ALL FUNDS  $3,749,868
       RENOVATIONS AND IMPROVEMENTS  1487
       The amount reappropriated for the foregoing appropriation  1488
item C22616, Renovations and Improvements, is the unencumbered  1489
balance as of June 30, 2026, in appropriation item C22616,  1490
Renovations and Improvements, plus up to $292,345. Prior to the  1491
expenditure of this additional appropriation, the Deaf and Blind  1492
Education Services shall certify to the Director of Budget and  1493
Management canceled encumbered amounts up to $103,979 from  1494
appropriation item C22107, Renovations and Improvements, and  1495
$188,366 from appropriation item C22114, Dormitory Construction.  1496
       Section 509.01. CERTIFICATION OF AVAILABILITY OF MONEYS  1497
       Moneys that require release shall not be expended from any  1498
appropriation contained in this act without certification of the  1499
Director of Budget and Management that there are sufficient  1500
moneys in the state treasury in the fund from which the  1501
appropriation is made. Such certification made by the Office of  1502
Budget and Management shall be based on estimates of revenue,  1503
receipts, and expenses. Nothing in this section limits the  1504
authority of the Director of Budget and Management granted in  1505
section 126.07 of the Revised Code.  1506
       Section 509.02. LIMITATION ON USE OF CAPITAL  1507
APPROPRIATIONS  1508
       The appropriations made in this act, excluding those made  1509
from the State Capital Improvement Fund (Fund 7038) and the  1510
State Capital Improvements Revolving Loan Fund (Fund 7040) for  1511
buildings or structures, including remodeling and renovations,  1512
are limited to:  1513
S. B. No. 371  Page 143
As Introduced
       (A) Acquisition of real property or interests in real  1514
property;  1515
       (B) Buildings and structures, which includes construction,  1516
demolition, complete heating and cooling, lighting, and lighting  1517
fixtures, and all necessary utilities, ventilating, plumbing,  1518
sprinkling, water and sewer systems, when such systems are  1519
authorized or necessary;  1520
       (C) Architectural, engineering, and professional services  1521
expenses directly related to the projects;  1522
       (D) Machinery that is necessary to the operation or  1523
function of the building or structure at the time of initial  1524
acquisition or construction;  1525
       (E) Acquisition, development, and deployment of new  1526
computer systems, including the integration of existing and new  1527
computer systems, but excluding regular or ongoing maintenance  1528
or support agreements;  1529
       (F) Furniture, fixtures, or equipment that meets all the  1530
following criteria:  1531
       (1) Is essential in bringing the facility up to its  1532
intended use or is necessary for the functioning of the  1533
particular facility or project;  1534
       (2) Has a unit cost of about $100 or more; and  1535
       (3) Has a useful life of five years or more.  1536
       Furniture, fixtures, or equipment that is not an integral  1537
part of or directly related to the basic purpose or function of  1538
a project for which moneys are appropriated shall not be paid  1539
for from these appropriations. This paragraph does not apply to  1540
appropriation items specifically for furniture, fixtures, or  1541
S. B. No. 371  Page 144
As Introduced
equipment.  1542
       Section 509.03. CONTINGENCY RESERVE REQUIREMENT  1543
       Any request for release of capital appropriations by the  1544
Director of Budget and Management or the Controlling Board for  1545
projects, the contracts for which are awarded by the Ohio  1546
Facilities Construction Commission, shall contain a contingency  1547
reserve, the amount of which shall be determined by the Ohio  1548
Facilities Construction Commission, for payment of unanticipated  1549
project expenses. Any amount deducted from the encumbrance for a  1550
contractor's contract as an assessment for liquidated damages  1551
shall be added to the encumbrance for the contingency reserve.  1552
Contingency reserve funds shall be used to pay costs resulting  1553
from unanticipated job conditions, to comply with rulings  1554
regarding building and other codes, to pay costs related to  1555
errors or omissions in contract documents, to pay costs  1556
associated with changes in the scope of work, and to pay the  1557
cost of settlements and judgments related to the project.  1558
       Any funds remaining upon completion of a project, may,  1559
upon approval of the Controlling Board, be released for the use  1560
of the institution to which the appropriation was made for  1561
another capital facilities project or projects.  1562
       Section 509.04. SATISFACTION OF JUDGMENTS AND SETTLEMENTS  1563
AGAINST THE STATE  1564
       Except as otherwise provided in this section, an  1565
appropriation contained in this act or in any other act may be  1566
used for the purpose of satisfying judgments, settlements, or  1567
administrative awards ordered or approved by the Court of Claims  1568
or by any other court of competent jurisdiction in connection  1569
with civil actions against the state. This authorization does  1570
S. B. No. 371  Page 145
As Introduced
not apply to appropriations that are to be applied to or used  1571
for payment of guarantees by or on behalf of the state or for  1572
payments under lease agreements relating to or debt service on  1573
bonds, notes, or other obligations of the state. Notwithstanding  1574
any other section of law to the contrary, this authorization  1575
includes appropriations from funds into which proceeds or direct  1576
obligations of the state are deposited only to the extent that  1577
the judgment, settlement, or administrative award is for or  1578
represents capital costs for which the appropriation may  1579
otherwise be used and is consistent with the purpose for which  1580
any related obligations were issued or entered into. Nothing  1581
contained in this section is intended to subject the state to  1582
suit in any forum in which it is not otherwise subject to suit,  1583
nor is it intended to waive or compromise any defense or right  1584
available to the state in any suit against it.  1585
       Section 509.05. CAPITAL RELEASES BY THE DIRECTOR OF BUDGET  1586
AND MANAGEMENT  1587
       Notwithstanding section 126.14 of the Revised Code,  1588
appropriations for appropriation items C50100, Local Jails, and  1589
C50101, Community-Based Correctional Facilities, appropriated  1590
from the Adult Correctional Building Fund (Fund 7027) to the  1591
Department of Rehabilitation and Correction, and any projects  1592
specifically identified for appropriation item C58050, Community  1593
Support, shall be released upon the written approval of the  1594
Director of Budget and Management. The appropriations from the  1595
Public School Building Fund (Fund 7021) and the School Building  1596
Program Assistance Fund (Fund 7032) to the Facilities  1597
Construction Commission, from the Transportation Building Fund  1598
(Fund 7029) to the Department of Transportation, from the Clean  1599
Ohio Conservation Fund (Fund 7056), the State Capital  1600
Improvement Fund (Fund 7038), and the State Capital Improvements  1601
S. B. No. 371  Page 146
As Introduced
Revolving Loan Fund (Fund 7040) to the Public Works Commission,  1602
and from the Underground Parking Garage Operating Fund (Fund  1603
2080) to the Capitol Square Review and Advisory Board shall be  1604
released upon presentation of a request to release the funds, by  1605
the agency to which the appropriation has been made, to the  1606
Director of Budget and Management.  1607
       Section 509.06. PREVAILING WAGE REQUIREMENT  1608
       Except as provided in section 4115.04 of the Revised Code,  1609
moneys appropriated or reappropriated by the 136th General  1610
Assembly shall not be used for the construction of public  1611
improvements, as defined in section 4115.03 of the Revised Code,  1612
unless the mechanics, laborers, or workers engaged therein are  1613
paid the prevailing rate of wages prescribed in section 4115.04  1614
of the Revised Code. Nothing in this section affects the wages  1615
and salaries established for state employees under Chapter 124.  1616
of the Revised Code, or collective bargaining agreements entered  1617
into by the state under Chapter 4117. of the Revised Code, while  1618
engaged on force account work, nor does this section interfere  1619
with the use of inmate and patient labor by the state.  1620
       Section 509.07. AUTHORIZATION OF THE DIRECTOR OF BUDGET  1621
AND MANAGEMENT  1622
       The Director of Budget and Management shall authorize both  1623
of the following:  1624
       (A) The initial release of moneys for projects from the  1625
funds into which proceeds of direct obligations of the state are  1626
deposited; and  1627
       (B) The expenditure or encumbrance of moneys from funds  1628
into which proceeds of direct obligations are deposited, only  1629
after determining to the Director's satisfaction that either of  1630
S. B. No. 371  Page 147
As Introduced
the following applies:  1631
       (1) The application of such moneys to the particular  1632
project will not negatively affect any exclusion of the interest  1633
or interest equivalent on obligations issued to provide moneys  1634
to the particular fund from the calculation of gross income for  1635
federal income tax purposes under the "Internal Revenue Code of  1636
1986," 100 Stat. 2085, 26 U.S.C. 1, as amended.  1637
       (2) Moneys for the project will come from the proceeds of  1638
federally taxable obligations, the interest on which is not so  1639
excluded from the calculation of gross income for federal income  1640
tax purposes and which have been authorized and issued on that  1641
basis by their issuing authority.  1642
       In the event the Director determines that the condition  1643
set forth in division (B)(1) of this section does not apply, and  1644
that there is no existing fund in the state treasury to enable  1645
compliance with the condition set forth in division (B)(2) of  1646
this section, the Director may create a fund in the state  1647
treasury for the purpose of receiving proceeds of federally  1648
taxable obligations. The Director may establish capital  1649
appropriation items in that taxable bond fund that correspond to  1650
the preexisting capital appropriation items in the associated  1651
tax-exempt bond fund. The Director also may transfer capital  1652
appropriations in whole or in part between the taxable and tax-  1653
exempt bond funds within a particular purpose for which the  1654
bonds have been authorized.  1655
       Section 509.08. ACCOUNTING MAINTENANCE BY THE DIRECTOR OF  1656
BUDGET AND MANAGEMENT  1657
       Within the limits set forth in this act, the Director of  1658
Budget and Management shall establish accounts indicating the  1659
S. B. No. 371  Page 148
As Introduced
source and amount of funds for each appropriation made in this  1660
act, and shall determine the form and manner in which  1661
appropriation accounts shall be maintained in accordance with  1662
section 126.21 of the Revised Code.  1663
       Section 509.11. REQUIREMENTS RELATING TO NON-STATE  1664
OWNERSHIP OF CERTAIN FINANCED PROJECTS  1665
       (A) No capital improvement appropriations or  1666
reappropriations made in this act shall be released for planning  1667
or for improvement, renovation, or construction or acquisition  1668
of capital facilities if a state agency, as defined in section  1669
154.01 of the Revised Code, does not own the real property that  1670
constitutes the capital facilities or on which the capital  1671
facilities are or will be located unless provided for elsewhere  1672
in this act. This restriction does not apply in any of the  1673
following circumstances:  1674
       (1) The state agency has a long-term (at least as long as  1675
the obligations that financed the project) lease of, or other  1676
interest (such as an easement) in, the real property.  1677
       (2) In the case of an appropriation or reappropriation for  1678
capital facilities that, because of their unique nature or  1679
location, will be owned or be part of facilities owned by a  1680
separate nonprofit organization and made available to the state  1681
agency for its use or benefit, the nonprofit organization either  1682
owns or has a long-term (at least as long as the obligations  1683
that financed the project) lease of the real property or other  1684
capital facility to be improved, renovated, constructed, or  1685
acquired and has entered into a joint or cooperative use  1686
agreement, with and approved by the state agency that meets the  1687
requirements of division (B) of this section.  1688
S. B. No. 371  Page 149
As Introduced
       (B) In the case of capital facilities referred to in  1689
division (A)(2) of this section, the joint or cooperative use  1690
agreement shall include, as a minimum, provisions that:  1691
       (1) Specify the extent and nature of that joint or  1692
cooperative use, extending for not shorter than the length of  1693
the obligations that financed the project, with the value of  1694
such use or right to use to be, as determined by the parties and  1695
approved by the approving department, reasonably related to the  1696
amount of the appropriation;  1697
       (2) Provide for pro rata reimbursement to the state should  1698
the arrangement for joint or cooperative use by a state agency  1699
be terminated; and  1700
       (3) Provide that procedures to be followed during the  1701
capital improvement process will comply with appropriate  1702
applicable state statutes and rules, including the provisions of  1703
this act.  1704
       (C) This section does not apply to appropriations or  1705
reappropriations from the State Capital Improvements Fund (Fund  1706
7038), State Capital Improvements Revolving Loan Fund (Fund  1707
7040), Clean Ohio Conservation Fund (Fund 7056), Clean Ohio  1708
Revitalization Fund (Fund 7003), the Service Station Cleanup  1709
Fund (Fund 7100), or the School Building Program Assistance Fund  1710
(Fund 7032).  1711
       Section 509.12. REAPPROPRIATION OF UNEXPENDED ENCUMBERED  1712
BALANCES OF CAPITAL APPROPRIATIONS  1713
       (A)(1) Notwithstanding the original year of appropriation  1714
or encumbrance, the unexpended balance of a capital  1715
appropriation or reappropriation that a state agency has  1716
lawfully encumbered prior to the close of the fiscal year 2025-  1717
S. B. No. 371  Page 150
As Introduced
2026 capital biennium is hereby reappropriated for the fiscal  1718
year 2027-2028 capital biennium from the fund from which it was  1719
originally appropriated or was reappropriated and shall be used  1720
only for the purpose of discharging the encumbrance. For those  1721
encumbered appropriations or reappropriations, any Controlling  1722
Board approval previously granted and referenced by the  1723
encumbering document remains in effect until the encumbrance is  1724
discharged or until the encumbrance expires at the end of the  1725
fiscal year 2027-2028 capital biennium.  1726
       (2) During the fiscal year 2027-2028 capital biennium, the  1727
Director of Budget and Management may cancel an encumbrance that  1728
was reappropriated pursuant to division (A)(1) of this section  1729
if the Director determines that the encumbrance is no longer  1730
needed to complete the project for which it was reappropriated  1731
or appropriated.  1732
       (B) If during the fiscal year 2027-2028 capital biennium,  1733
pursuant to section 126.22 of the Revised Code in order to  1734
correct an accounting error, the Director of Budget and  1735
Management reestablishes an encumbrance that was reappropriated  1736
pursuant to division (A) of this section, the amount  1737
representing the encumbrance canceled in error is reappropriated  1738
in accordance with division (A) of this section.  1739
       Section 509.13. PREVIOUSLY RELEASED REAPPROPRIATIONS  1740
       Capital reappropriations in this act that have been  1741
released by the Controlling Board or the Director of Budget and  1742
Management between July 1, 2024, and June 30, 2026, do not  1743
require further approval or release prior to being encumbered.  1744
Funds reappropriated in excess of such prior releases shall be  1745
released in accordance with applicable provisions of this act.  1746
S. B. No. 371  Page 151
As Introduced
       Section 509.14. REAPPROPRIATION OF UNENCUMBERED BALANCES  1747
OF CAPITAL APPROPRIATIONS  1748
       The reappropriations made in this act represent the  1749
unencumbered balances of prior years' capital improvements  1750
appropriations estimated to be available on June 30, 2026.  1751
Notwithstanding the foregoing, unless otherwise specified, the  1752
actual unencumbered balances on June 30, 2026, for the  1753
appropriation items in this act identified as reappropriations  1754
are hereby reappropriated. Additionally, there is hereby  1755
reappropriated the actual unencumbered balances on June 30,  1756
2026, of any appropriation items either appropriated or  1757
reappropriated in H.B. 2 of the 135th General Assembly or  1758
appropriated in S.B. 54 of the 135th General Assembly, H.B. 434  1759
of the 136th General Assembly, H.B. 184 of the 136th General  1760
Assembly, or H.B. 96 of the 136th General Assembly, and not  1761
otherwise listed in this act, or created by the Controlling  1762
Board pursuant to section 127.15 of the Revised Code, if the  1763
Director of Budget and Management determines that such balances  1764
are needed to complete the projects for which they were  1765
reappropriated or appropriated. The appropriation items and  1766
amounts that are reappropriated by this act shall be reported to  1767
the Controlling Board within 30 days after the effective date of  1768
this section.  1769
       Section 518.10. OBLIGATIONS ISSUED UNDER CHAPTER 151. OF  1770
THE REVISED CODE  1771
       The capital improvements for which appropriations or  1772
reappropriations are made in this act from the Higher Education  1773
Improvement Taxable Fund (Fund 7024), the Ohio Parks and Natural  1774
Resources Fund (Fund 7031), the School Building Program  1775
Assistance Fund (Fund 7032), the Higher Education Improvement  1776
S. B. No. 371  Page 152
As Introduced
Fund (Fund 7034), the State Capital Improvements Fund (Fund  1777
7038), the State Capital Improvements Revolving Loan Fund (Fund  1778
7040), the Coal Research and Development Fund (Fund 7046), the  1779
Clean Ohio Conservation Fund (Fund 7056), the Clean Ohio  1780
Agricultural Easement Fund (Fund 7057), and the Clean Ohio Trail  1781
Fund (Fund 7061) are determined to be capital improvements and  1782
capital facilities for natural resources, a statewide system of  1783
common schools, state-supported and state-assisted institutions  1784
of higher education, local subdivision capital improvement  1785
projects, coal research and development projects, and  1786
conservation purposes (under the Clean Ohio Program) and are  1787
designated as capital facilities to which proceeds of  1788
obligations issued under Chapter 151. of the Revised Code are to  1789
be applied.  1790
       Section 518.20. OBLIGATIONS ISSUED UNDER CHAPTER 154. OF  1791
THE REVISED CODE  1792
       The capital improvements for which appropriations or  1793
reappropriations are made in this act from the Administrative  1794
Building Taxable Bond Fund (Fund 7016), the Administrative  1795
Building Fund (Fund 7026), the Adult Correctional Building Fund  1796
(Fund 7027), the Juvenile Correctional Building Fund (Fund  1797
7028), the Transportation Building Fund (Fund 7029), the  1798
Cultural and Sports Facilities Building Fund (Fund 7030), the  1799
Mental Health Facilities Improvement Fund (Fund 7033), and the  1800
Parks and Recreation Improvement Fund (Fund 7035) are determined  1801
to be capital improvements and capital facilities for housing  1802
state agencies and branches of government, mental health and  1803
developmental disabilities, and parks and recreation and are  1804
designated as capital facilities to which proceeds of  1805
obligations issued under Chapter 154. of the Revised Code are to  1806
be applied.  1807
S. B. No. 371  Page 153
As Introduced
       Section 523.10. TRANSFER OF OPEN ENCUMBRANCES  1808
       Upon the request of the agency to which a capital project  1809
appropriation item is appropriated, the Director of Budget and  1810
Management may transfer open encumbrance amounts between  1811
separate encumbrances for the project appropriation item to the  1812
extent that any reductions in encumbrances are agreed to by the  1813
contracting vendor and the agency.  1814
       Section 525.10. LITIGATION PROCEEDS TO THE ADMINISTRATIVE  1815
BUILDING FUND  1816
       Except as otherwise required by section 109.112 of the  1817
Revised Code, any proceeds received by the state as the result  1818
of litigation or a settlement agreement related to any liability  1819
for the planning, design, engineering, construction, or  1820
constructed management of facilities operated by the Department  1821
of Administrative Services shall be deposited into the General  1822
Revenue Fund or the Building Improvement Fund (Fund 5KZ0).  1823
       Section 527.10. TRANSFERS FROM THE CLEAN OHIO  1824
REVITALIZATION FUND TO THE SERVICE STATION CLEANUP FUND  1825
       During the biennium ending June 30, 2028, the Director of  1826
Budget and Management, at the request of the Director of  1827
Development, may transfer up to the remaining unobligated cash  1828
balance from the Clean Ohio Revitalization Fund (Fund 7003) to  1829
the Service Station Cleanup Fund (Fund 7100) as needed to  1830
provide for Service Station Cleanup grants awarded by the  1831
Director of Development.  1832
       Section 529.10. REDUCTION OF DEBT AUTHORIZATION  1833
       Amounts issuing authorities have been previously  1834
authorized to issue and sell in accordance with Article VIII of  1835
the Ohio Constitution shall be reduced by the total amounts  1836
S. B. No. 371  Page 154
As Introduced
transferred into their corresponding funds from the General  1837
Revenue Fund under Section 529.10 of H.B. 687 of the 134th  1838
General Assembly.  1839
       Section 805.10. The items of law contained in this act,  1840
and their applications, are severable. If an item of law  1841
contained in this act, or if an application of an item of law  1842
contained in this act, is held invalid, the invalidity does not  1843
affect other items of law contained in this act and their  1844
applications that can be given effect without the invalid item  1845
or application.  1846

To make capital reappropriations for the biennium ending June 30, 2028.

Sponsors

Sen. Jerry Cirino (R) sponsors SB 371 alone.

Jerry Cirino

Sen. · R–18 · Sponsor

Committees

SB 371 went before 1 committee: Finance.

Finance
Finance
Referred to · Mar 4, 2026

History

SB 371 has taken 2 actions since Mar 2, 2026, the latest on Mar 4, 2026.

ChamberAction
Mar 4, 2026
Senate
Referred to committee: Finance
Mar 2, 2026
Senate
Introduced

Votes

SB 371 has not gone to a roll call.

Source: legislature.ohio.gov · legiscan.com