HB 959

As Introduced
136th General Assembly
   Regular Session  H. B. No. 959
       2025-2026
  Representative Stewart
  To amend sections 151.01, 151.08, 164.03, 164.08,  1
  3318.042, 3318.49, 3343.05, 5751.02, and 5751.20  2
  and to enact sections 3318.33 and 3343.11 of the  3
  Revised Code and to amend Sections 357.09,  4
  357.15, 357.16, 357.24, 357.28, 357.34, 357.36,  5
  371.10, 371.20, 373.10, 373.15, 387.10, and  6
  387.13 of H.B. 730 of the 136th General Assembly  7
  and Section 200.30 of H.B. 2 of the 135th  8
  General Assembly as subsequently amended to make  9
  capital appropriations for the biennium ending  10
  June 30, 2028, and to declare an emergency.  11
 BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF OHIO:
     Section 101.01. That sections 151.01, 151.08, 164.03,  12
164.08, 3318.042, 3318.49, 3343.05, 5751.02, and 5751.20 be  13
amended and sections 3318.33 and 3343.11 of the Revised Code be  14
enacted to read as follows:  15
     Sec. 151.01. (A) As used in sections 151.01 to 151.11 and  16
151.40 of the Revised Code and in the applicable bond  17
proceedings unless otherwise provided:  18
     (1) "Bond proceedings" means the resolutions, orders,  19
agreements, and credit enhancement facilities, and amendments  20
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As Introduced
and supplements to them, or any one or more or combination of  21
them, authorizing, awarding, or providing for the terms and  22
conditions applicable to or providing for the security or  23
liquidity of, the particular obligations, and the provisions  24
contained in those obligations.  25
       (2) "Bond service fund" means the respective bond service  26
fund created by section 151.03, 151.04, 151.05, 151.06, 151.07,  27
151.08, 151.09, 151.10, 151.11, or 151.40 of the Revised Code,  28
and any accounts in that fund, including all moneys and  29
investments, and earnings from investments, credited and to be  30
credited to that fund and accounts as and to the extent provided  31
in the applicable bond proceedings.  32
       (3) "Capital facilities" means capital facilities or  33
projects as referred to in section 151.03, 151.04, 151.05,  34
151.06, 151.07, 151.08, 151.09, 151.10, 151.11, or 151.40 of the  35
Revised Code.  36
       (4) "Costs of capital facilities" means the costs of  37
acquiring, constructing, reconstructing, rehabilitating,  38
remodeling, renovating, enlarging, improving, equipping, or  39
furnishing capital facilities, and of the financing of those  40
costs. "Costs of capital facilities" includes, without  41
limitation, and in addition to costs referred to in section  42
151.03, 151.04, 151.05, 151.06, 151.07, 151.08, 151.09, 151.10,  43
151.11, or 151.40 of the Revised Code, the cost of clearance and  44
preparation of the site and of any land to be used in connection  45
with capital facilities, the cost of any indemnity and surety  46
bonds and premiums on insurance, all related direct  47
administrative expenses and allocable portions of direct costs  48
of the issuing authority, costs of engineering and architectural  49
services, designs, plans, specifications, surveys, and estimates  50
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As Introduced
of cost, financing costs, interest on obligations, including but  51
not limited to, interest from the date of their issuance to the  52
time when interest is to be paid from sources other than  53
proceeds of obligations, amounts necessary to establish any  54
reserves as required by the bond proceedings, the reimbursement  55
of all moneys advanced or applied by or borrowed from any person  56
or governmental agency or entity for the payment of any item of  57
costs of capital facilities, and all other expenses necessary or  58
incident to planning or determining feasibility or  59
practicability with respect to capital facilities, and such  60
other expenses as may be necessary or incident to the  61
acquisition, construction, reconstruction, rehabilitation,  62
remodeling, renovation, enlargement, improvement, equipment, and  63
furnishing of capital facilities, the financing of those costs,  64
and the placing of the capital facilities in use and operation,  65
including any one, part of, or combination of those classes of  66
costs and expenses. For purposes of sections 122.085 to 122.0820  67
of the Revised Code, "costs of capital facilities" includes  68
"allowable costs" as defined in section 122.085 of the Revised  69
Code.  70
        (5) "Credit enhancement facilities," "financing costs,"  71
and "interest" or "interest equivalent" have the same meanings  72
as in section 133.01 of the Revised Code.  73
        (6) "Debt service" means principal, including any  74
mandatory sinking fund or redemption requirements for retirement  75
of obligations, interest and other accreted amounts, interest  76
equivalent, and any redemption premium, payable on obligations.  77
If not prohibited by the applicable bond proceedings, debt  78
service may include costs relating to credit enhancement  79
facilities that are related to and represent, or are intended to  80
provide a source of payment of or limitation on, other debt  81
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As Introduced
service.  82
       (7) "Issuing authority" means the Ohio public facilities  83
commission created in section 151.02 of the Revised Code for  84
obligations issued under section 151.03, 151.04, 151.05, 151.07,  85
151.08, 151.09, 151.10, or 151.11 of the Revised Code, or the  86
treasurer of state, or the officer who by law performs the  87
functions of that office, for obligations issued under section  88
151.06 or 151.40 of the Revised Code.  89
       (8) "Net proceeds" means amounts received from the sale of  90
obligations, excluding amounts used to refund or retire  91
outstanding obligations, amounts required to be deposited into  92
special funds pursuant to the applicable bond proceedings, and  93
amounts to be used to pay financing costs.  94
       (9) "Obligations" means bonds, notes, or other evidences  95
of obligation of the state, including any appertaining interest  96
coupons, issued under Section 2k, 2l, 2m, 2n, 2o, 2p, 2q, 2s,  97
2t, or 15 of Article VIII, Ohio Constitution, and pursuant to  98
sections 151.01 to 151.11 or 151.40 of the Revised Code or other  99
general assembly authorization.  100
       (10) "Principal amount" means the aggregate of the amount  101
as stated or provided for in the applicable bond proceedings as  102
the amount on which interest or interest equivalent on  103
particular obligations is initially calculated. Principal amount  104
does not include any premium paid to the state by the initial  105
purchaser of the obligations. "Principal amount" of a capital  106
appreciation bond, as defined in division (C) of section 3334.01  107
of the Revised Code, means its face amount, and "principal  108
amount" of a zero coupon bond, as defined in division (J) of  109
section 3334.01 of the Revised Code, means the discounted  110
offering price at which the bond is initially sold to the  111
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As Introduced
public, disregarding any purchase price discount to the original  112
purchaser, if provided for pursuant to the bond proceedings.  113
       (11) "Special funds" or "funds," unless the context  114
indicates otherwise, means the bond service fund, and any other  115
funds, including any reserve funds, created under the bond  116
proceedings and stated to be special funds in those proceedings,  117
including moneys and investments, and earnings from investments,  118
credited and to be credited to the particular fund. Special  119
funds do not include the school building program assistance fund  120
created by section 3318.25 of the Revised Code, the higher  121
education improvement fund created by division (F) of section  122
154.21 of the Revised Code, the higher education improvement  123
taxable fund created by division (G) of section 154.21 of the  124
Revised Code, the highway capital improvement bond fund created  125
by section 5528.53 of the Revised Code, the state parks and  126
natural resources fund created by section 1557.02 of the Revised  127
Code, the coal research and development fund created by section  128
1555.15 of the Revised Code, the clean Ohio conservation fund  129
created by section 164.27 of the Revised Code, the job ready  130
site development fund created by section 122.0820 of the Revised  131
Code, the third frontier research and development fund created  132
by section 184.19 of the Revised Code, the third frontier  133
research and development taxable bond fund created by section  134
184.191 of the Revised Code, or other funds created by the bond  135
proceedings that are not stated by those proceedings to be  136
special funds.  137
       (B) Subject to Section 2l, 2m, 2n, 2o, 2p, 2q, 2s, 2t, or  138
15, and Section 17, of Article VIII, Ohio Constitution, the  139
state, by the issuing authority, is authorized to issue and  140
sell, as provided in sections 151.03 to 151.11 or 151.40 of the  141
Revised Code, and in respective aggregate principal amounts as  142
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As Introduced
from time to time provided or authorized by the general  143
assembly, general obligations of this state for the purpose of  144
paying costs of capital facilities or projects identified by or  145
pursuant to general assembly action.  146
       (C) Each issue of obligations shall be authorized by  147
resolution or order of the issuing authority. The bond  148
proceedings shall provide for or authorize the manner for  149
determining the principal amount or maximum principal amount of  150
obligations of an issue, the principal maturity or maturities,  151
the interest rate or rates, the date of and the dates of payment  152
of interest on the obligations, their denominations, and the  153
place or places of payment of debt service which may be within  154
or outside the state. Unless otherwise provided by law, the  155
latest principal maturity may not be later than the earlier of  156
the thirty-first day of December of the twenty-fifth calendar  157
year after the year of issuance of the particular obligations or  158
of the twenty-fifth calendar year after the year in which the  159
original obligation to pay was issued or entered into. Sections  160
9.96, 9.98, 9.981, 9.982, and 9.983 of the Revised Code apply to  161
obligations. The purpose of the obligations may be stated in the  162
bond proceedings in general terms, such as, as applicable,  163
"financing or assisting in the financing of projects as provided  164
in Section 2l of Article VIII, Ohio Constitution," "financing or  165
assisting in the financing of highway capital improvement  166
projects as provided in Section 2m of Article VIII, Ohio  167
Constitution," "paying costs of capital facilities for a system  168
of common schools throughout the state as authorized by Section  169
2n of Article VIII, Ohio Constitution," "paying costs of capital  170
facilities for state-supported and state-assisted institutions  171
of higher education as authorized by Section 2n of Article VIII,  172
Ohio Constitution," "paying costs of coal research and  173
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As Introduced
development as authorized by Section 15 of Article VIII, Ohio  174
Constitution," "financing or assisting in the financing of local  175
subdivision capital improvement projects as authorized by  176
Section 2m, 2p, and 2s, and 2t of Article VIII, Ohio  177
Constitution," "paying costs of conservation projects as  178
authorized by Sections 2o and 2q of Article VIII, Ohio  179
Constitution," "paying costs of revitalization projects as  180
authorized by Sections 2o and 2q of Article VIII, Ohio  181
Constitution," "paying costs of preparing sites for industry,  182
commerce, distribution, or research and development as  183
authorized by Section 2p of Article VIII, Ohio Constitution," or  184
"paying costs of research and development as authorized by  185
Section 2p of Article VIII, Ohio Constitution."  186
       (D) The issuing authority may appoint or provide for the  187
appointment of paying agents, bond registrars, securities  188
depositories, clearing corporations, and transfer agents, and  189
may without need for any other approval retain or contract for  190
the services of underwriters, investment bankers, financial  191
advisers, accounting experts, marketing, remarketing, indexing,  192
and administrative agents, other consultants, and independent  193
contractors, including printing services, as are necessary in  194
the judgment of the issuing authority to carry out the issuing  195
authority's functions under this chapter. When the issuing  196
authority is the Ohio public facilities commission, the issuing  197
authority also may without need for any other approval retain or  198
contract for the services of attorneys and other professionals  199
for that purpose. Financing costs are payable, as may be  200
provided in the bond proceedings, from the proceeds of the  201
obligations, from special funds, or from other moneys available  202
for the purpose.  203
       (E) The bond proceedings may contain additional provisions  204
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As Introduced
customary or appropriate to the financing or to the obligations  205
or to particular obligations including, but not limited to,  206
provisions for:  207
       (1) The redemption of obligations prior to maturity at the  208
option of the state or of the holder or upon the occurrence of  209
certain conditions, and at particular price or prices and under  210
particular terms and conditions;  211
       (2) The form of and other terms of the obligations;  212
       (3) The establishment, deposit, investment, and  213
application of special funds, and the safeguarding of moneys on  214
hand or on deposit, in lieu of the applicability of provisions  215
of Chapter 131. or 135. of the Revised Code, but subject to any  216
special provisions of sections 151.01 to 151.11 or 151.40 of the  217
Revised Code with respect to the application of particular funds  218
or moneys. Any financial institution that acts as a depository  219
of any moneys in special funds or other funds under the bond  220
proceedings may furnish indemnifying bonds or pledge securities  221
as required by the issuing authority.  222
       (4) Any or every provision of the bond proceedings being  223
binding upon the issuing authority and upon such governmental  224
agency or entity, officer, board, commission, authority, agency,  225
department, institution, district, or other person or body as  226
may from time to time be authorized to take actions as may be  227
necessary to perform all or any part of the duty required by the  228
provision;  229
       (5) The maintenance of each pledge or instrument  230
comprising part of the bond proceedings until the state has  231
fully paid or provided for the payment of the debt service on  232
the obligations or met other stated conditions;  233
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As Introduced
       (6) In the event of default in any payments required to be  234
made by the bond proceedings, or by any other agreement of the  235
issuing authority made as part of a contract under which the  236
obligations were issued or secured, including a credit  237
enhancement facility, the enforcement of those payments by  238
mandamus, a suit in equity, an action at law, or any combination  239
of those remedial actions;  240
       (7) The rights and remedies of the holders or owners of  241
obligations or of book-entry interests in them, and of third  242
parties under any credit enhancement facility, and provisions  243
for protecting and enforcing those rights and remedies,  244
including limitations on rights of individual holders or owners;  245
       (8) The replacement of mutilated, destroyed, lost, or  246
stolen obligations;  247
       (9) The funding, refunding, or advance refunding, or other  248
provision for payment, of obligations that will then no longer  249
be outstanding for purposes of this section or of the applicable  250
bond proceedings;  251
       (10) Amendment of the bond proceedings;  252
       (11) Any other or additional agreements with the owners of  253
obligations, and such other provisions as the issuing authority  254
determines, including limitations, conditions, or  255
qualifications, relating to any of the foregoing.  256
       (F) The great seal of the state or a facsimile of it may  257
be affixed to or printed on the obligations. The obligations  258
requiring execution by or for the issuing authority shall be  259
signed as provided in the bond proceedings. Any obligations may  260
be signed by the individual who on the date of execution is the  261
authorized signer although on the date of these obligations that  262
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individual is not an authorized signer. In case the individual  263
whose signature or facsimile signature appears on any obligation  264
ceases to be an authorized signer before delivery of the  265
obligation, that signature or facsimile is nevertheless valid  266
and sufficient for all purposes as if that individual had  267
remained the authorized signer until delivery.  268
       (G) Obligations are investment securities under Chapter  269
1308. of the Revised Code. Obligations may be issued in bearer  270
or in registered form, registrable as to principal alone or as  271
to both principal and interest, or both, or in certificated or  272
uncertificated form, as the issuing authority determines.  273
Provision may be made for the exchange, conversion, or transfer  274
of obligations and for reasonable charges for registration,  275
exchange, conversion, and transfer. Pending preparation of final  276
obligations, the issuing authority may provide for the issuance  277
of interim instruments to be exchanged for the final  278
obligations.  279
       (H) Obligations may be sold at public sale or at private  280
sale, in such manner, and at such price at, above or below par,  281
all as determined by and provided by the issuing authority in  282
the bond proceedings.  283
       (I) Except to the extent that rights are restricted by the  284
bond proceedings, any owner of obligations or provider of a  285
credit enhancement facility may by any suitable form of legal  286
proceedings protect and enforce any rights relating to  287
obligations or that facility under the laws of this state or  288
granted by the bond proceedings. Those rights include the right  289
to compel the performance of all applicable duties of the  290
issuing authority and the state. Each duty of the issuing  291
authority and that authority's officers, staff, and employees,  292
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As Introduced
and of each state entity or agency, or using district or using  293
institution, and its officers, members, staff, or employees,  294
undertaken pursuant to the bond proceedings, is hereby  295
established as a duty of the entity or individual having  296
authority to perform that duty, specifically enjoined by law and  297
resulting from an office, trust, or station within the meaning  298
of section 2731.01 of the Revised Code. The individuals who are  299
from time to time the issuing authority, members or officers of  300
the issuing authority, or those members' designees acting  301
pursuant to section 151.02 of the Revised Code, or the issuing  302
authority's officers, staff, or employees, are not liable in  303
their personal capacities on any obligations or otherwise under  304
the bond proceedings.  305
       (J)(1) Subject to Section 2k, 2l, 2m, 2n, 2o, 2p, 2q, 2s,  306
2t, or 15, and Section 17, of Article VIII, Ohio Constitution  307
and sections 151.01 to 151.11 or 151.40 of the Revised Code, the  308
issuing authority may, in addition to the authority referred to  309
in division (B) of this section, authorize and provide for the  310
issuance of:  311
       (a) Obligations in the form of bond anticipation notes,  312
and may provide for the renewal of those notes from time to time  313
by the issuance of new notes. The holders of notes or  314
appertaining interest coupons have the right to have debt  315
service on those notes paid solely from the moneys and special  316
funds that are or may be pledged to that payment, including the  317
proceeds of bonds or renewal notes or both, as the issuing  318
authority provides in the bond proceedings authorizing the  319
notes. Notes may be additionally secured by covenants of the  320
issuing authority to the effect that the issuing authority and  321
the state will do all things necessary for the issuance of bonds  322
or renewal notes in such principal amount and upon such terms as  323
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As Introduced
may be necessary to provide moneys to pay when due the debt  324
service on the notes, and apply their proceeds to the extent  325
necessary, to make full and timely payment of debt service on  326
the notes as provided in the applicable bond proceedings. In the  327
bond proceedings authorizing the issuance of bond anticipation  328
notes the issuing authority shall set forth for the bonds  329
anticipated an estimated schedule of annual principal payments  330
the latest of which shall be no later than provided in division  331
(C) of this section. While the notes are outstanding there shall  332
be deposited, as shall be provided in the bond proceedings for  333
those notes, from the sources authorized for payment of debt  334
service on the bonds, amounts sufficient to pay the principal of  335
the bonds anticipated as set forth in that estimated schedule  336
during the time the notes are outstanding, which amounts shall  337
be used solely to pay the principal of those notes or of the  338
bonds anticipated.  339
       (b) Obligations for the refunding, including funding and  340
retirement, and advance refunding with or without payment or  341
redemption prior to maturity, of any obligations previously  342
issued. Refunding obligations may be issued in amounts  343
sufficient to pay or to provide for repayment of the principal  344
amount, including principal amounts maturing prior to the  345
redemption of the remaining prior obligations, any redemption  346
premium, and interest accrued or to accrue to the maturity or  347
redemption date or dates, payable on the prior obligations, and  348
related financing costs and any expenses incurred or to be  349
incurred in connection with that issuance and refunding. Subject  350
to the applicable bond proceedings, the portion of the proceeds  351
of the sale of refunding obligations issued under division (J)  352
(1)(b) of this section to be applied to debt service on the  353
prior obligations shall be credited to an appropriate separate  354
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As Introduced
account in the bond service fund and held in trust for the  355
purpose by the issuing authority or by a corporate trustee.  356
Obligations authorized under this division shall be considered  357
to be issued for those purposes for which the prior obligations  358
were issued.  359
       (2) Except as otherwise provided in sections 151.01 to  360
151.11 or 151.40 of the Revised Code, bonds or notes authorized  361
pursuant to division (J) of this section are subject to the  362
provisions of those sections pertaining to obligations  363
generally.  364
       (3) The principal amount of refunding or renewal  365
obligations issued pursuant to division (J) of this section  366
shall be in addition to the amount authorized by the general  367
assembly as referred to in division (B) of the following  368
sections: section 151.03, 151.04, 151.05, 151.06, 151.07,  369
151.08, 151.09, 151.10, 151.11, or 151.40 of the Revised Code.  370
       (K) Obligations are lawful investments for banks, savings  371
and loan associations, credit union share guaranty corporations,  372
trust companies, trustees, fiduciaries, insurance companies,  373
including domestic for life and domestic not for life, trustees  374
or other officers having charge of sinking and bond retirement  375
or other special funds of the state and political subdivisions  376
and taxing districts of this state, the sinking fund, the  377
administrator of workers' compensation subject to the approval  378
of the workers' compensation board, the state teachers  379
retirement system, the public employees retirement system, the  380
school employees retirement system, and the Ohio police and fire  381
pension fund, notwithstanding any other provisions of the  382
Revised Code or rules adopted pursuant to those provisions by  383
any state agency with respect to investments by them, and are  384
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also acceptable as security for the repayment of the deposit of  385
public moneys. The exemptions from taxation in Ohio as provided  386
for in particular sections of the Ohio Constitution and section  387
5709.76 of the Revised Code apply to the obligations.  388
       (L)(1) Unless otherwise provided or provided for in any  389
applicable bond proceedings, moneys to the credit of or in a  390
special fund shall be disbursed on the order of the issuing  391
authority. No such order is required for the payment, from the  392
bond service fund or other special fund, when due of debt  393
service or required payments under credit enhancement  394
facilities.  395
       (2) Payments received by the state under interest rate  396
hedges entered into as credit enhancement facilities under this  397
chapter shall be deposited to the credit of the bond service  398
fund for the obligations to which those credit enhancement  399
facilities relate.  400
       (M) The full faith and credit, revenue, and taxing power  401
of the state are and shall be pledged to the timely payment of  402
debt service on outstanding obligations as it comes due, all in  403
accordance with Section 2k, 2l, 2m, 2n, 2o, 2p, 2q, 2s, 2t, or  404
15 of Article VIII, Ohio Constitution, and section 151.03,  405
151.04, 151.05, 151.06, 151.07, 151.08, 151.09, 151.10, or  406
151.11 of the Revised Code. Moneys referred to in Section 5a of  407
Article XII, Ohio Constitution, may not be pledged or used for  408
the payment of debt service except on obligations referred to in  409
section 151.06 of the Revised Code. Net state lottery proceeds,  410
as provided for and referred to in section 3770.06 of the  411
Revised Code, may not be pledged or used for the payment of debt  412
service except on obligations referred to in section 151.03 of  413
the Revised Code. The state covenants, and that covenant shall  414
H. B. No. 959  Page 15
As Introduced
be controlling notwithstanding any other provision of law, that  415
the state and the applicable officers and agencies of the state,  416
including the general assembly, shall, so long as any  417
obligations are outstanding in accordance with their terms,  418
maintain statutory authority for and cause to be levied,  419
collected and applied sufficient pledged excises, taxes, and  420
revenues of the state so that the revenues shall be sufficient  421
in amounts to pay debt service when due, to establish and  422
maintain any reserves and other requirements, and to pay  423
financing costs, including costs of or relating to credit  424
enhancement facilities, all as provided for in the bond  425
proceedings. Those excises, taxes, and revenues are and shall be  426
deemed to be levied and collected, in addition to the purposes  427
otherwise provided for by law, to provide for the payment of  428
debt service and financing costs in accordance with sections  429
151.01 to 151.11 of the Revised Code and the bond proceedings.  430
       (N) The general assembly may from time to time repeal or  431
reduce any excise, tax, or other source of revenue pledged to  432
the payment of the debt service pursuant to Section 2k, 2l, 2m,  433
2n, 2o, 2p, 2q, 2s, 2t, or 15 of Article VIII, Ohio  434
Constitution, and sections 151.01 to 151.11 or 151.40 of the  435
Revised Code, and may levy, collect and apply any new or  436
increased excise, tax, or revenue to meet the pledge, to the  437
payment of debt service on outstanding obligations, of the  438
state's full faith and credit, revenue and taxing power, or of  439
designated revenues and receipts, except fees, excises or taxes  440
referred to in Section 5a of Article XII, Ohio Constitution, for  441
other than obligations referred to in section 151.06 of the  442
Revised Code and except net state lottery proceeds for other  443
than obligations referred to in section 151.03 of the Revised  444
Code. Nothing in division (N) of this section authorizes any  445
H. B. No. 959  Page 16
As Introduced
impairment of the obligation of this state to levy and collect  446
sufficient excises, taxes, and revenues to pay debt service on  447
obligations outstanding in accordance with their terms.  448
       (O) Each bond service fund is a trust fund and is hereby  449
pledged to the payment of debt service on the applicable  450
obligations. Payment of that debt service shall be made or  451
provided for by the issuing authority in accordance with the  452
bond proceedings without necessity for any act of appropriation.  453
The bond proceedings may provide for the establishment of  454
separate accounts in the bond service fund and for the  455
application of those accounts only to debt service on specific  456
obligations, and for other accounts in the bond service fund  457
within the general purposes of that fund.  458
       (P) Subject to the bond proceedings pertaining to any  459
obligations then outstanding in accordance with their terms, the  460
issuing authority may in the bond proceedings pledge all, or  461
such portion as the issuing authority determines, of the moneys  462
in the bond service fund to the payment of debt service on  463
particular obligations, and for the establishment and  464
maintenance of any reserves for payment of particular debt  465
service.  466
       (Q) The issuing authority shall by the fifteenth day of  467
July of each fiscal year, certify or cause to be certified to  468
the office of budget and management the total amount of moneys  469
required during the current fiscal year to meet in full all debt  470
service on the respective obligations and any related financing  471
costs payable from the applicable bond service fund and not from  472
the proceeds of refunding or renewal obligations. The issuing  473
authority shall make or cause to be made supplemental  474
certifications to the office of budget and management for each  475
H. B. No. 959  Page 17
As Introduced
debt service payment date and at such other times during each  476
fiscal year as may be provided in the bond proceedings or  477
requested by that office. Debt service, costs of credit  478
enhancement facilities, and other financing costs shall be set  479
forth separately in each certification. If and so long as the  480
moneys to the credit of the bond service fund, together with any  481
other moneys available for the purpose, are insufficient to meet  482
in full all payments when due of the amount required as stated  483
in the certificate or otherwise, the office of budget and  484
management shall at the times as provided in the bond  485
proceedings, and consistent with any particular provisions in  486
sections 151.03 to 151.11 and 151.40 of the Revised Code,  487
transfer a sufficient amount to the bond service fund from the  488
pledged revenues in the case of obligations issued pursuant to  489
section 151.40 of the Revised Code, and in the case of other  490
obligations from the revenues derived from excises, taxes, and  491
other revenues, including net state lottery proceeds in the case  492
of obligations referred to in section 151.03 of the Revised  493
Code.  494
        (R) Unless otherwise provided in any applicable bond  495
proceedings, moneys to the credit of special funds may be  496
invested by or on behalf of the state only in one or more of the  497
following:  498
        (1) Notes, bonds, or other direct obligations of the  499
United States or of any agency or instrumentality of the United  500
States, or in no-front-end-load money market mutual funds  501
consisting exclusively of those obligations, or in repurchase  502
agreements, including those issued by any fiduciary, secured by  503
those obligations, or in collective investment funds consisting  504
exclusively of those obligations;  505
H. B. No. 959  Page 18
As Introduced
       (2) Obligations of this state or any political subdivision  506
of this state;  507
       (3) Certificates of deposit of any national bank located  508
in this state and any bank, as defined in section 1101.01 of the  509
Revised Code, subject to inspection by the superintendent of  510
financial institutions;  511
       (4) The treasurer of state's pooled investment program  512
under section 135.45 of the Revised Code.  513
       The income from investments referred to in division (R) of  514
this section shall, unless otherwise provided in sections 151.01  515
to 151.11 or 151.40 of the Revised Code, be credited to special  516
funds or otherwise as the issuing authority determines in the  517
bond proceedings. Those investments may be sold or exchanged at  518
times as the issuing authority determines, provides for, or  519
authorizes.  520
       (S) The treasurer of state shall have responsibility for  521
keeping records, making reports, and making payments, relating  522
to any arbitrage rebate requirements under the applicable bond  523
proceedings.  524
       Sec. 151.08. This section applies to obligations as  525
defined in this section.  526
       (A) As used in this section:  527
       (1) "Capital facilities" or "capital improvement projects"  528
means the acquisition, construction, reconstruction,  529
improvement, planning, and equipping of roads and bridges, waste  530
water treatment systems, water supply systems, solid waste  531
disposal facilities, flood control systems, and storm water and  532
sanitary collection, storage, and treatment facilities,  533
including real property, interests in real property, facilities,  534
H. B. No. 959  Page 19
As Introduced
and equipment related or incidental to those facilities.  535
       (2) "Costs of capital facilities" include related direct  536
administrative expenses and allocable portions of direct costs  537
of the Ohio public works commission and the local subdivision.  538
       (3) "Local subdivision" means any county, municipal  539
corporation, township, sanitary district, or regional water and  540
sewer district.  541
       (4) "Obligations" means obligations as defined in section  542
151.01 of the Revised Code issued to pay costs of capital  543
facilities.  544
       (B)(1) The issuing authority shall issue obligations to  545
pay costs of financing or assisting in the financing of the  546
capital improvement projects of local subdivisions pursuant to  547
Section 2m of Article VIII, Ohio Constitution, section 151.01 of  548
the Revised Code, and this section. Not more than one hundred  549
twenty million dollars principal amount of obligations, plus the  550
principal amount of obligations that in any prior fiscal years  551
could have been, but were not, issued within that one-hundred-  552
twenty-million dollar fiscal year limit, may be issued in any  553
fiscal year. Not more than one billion two hundred million  554
dollars principal amount of obligations pursuant to Section 2m  555
of Article VIII, Ohio Constitution may be issued for the  556
purposes of this section and division (B)(2) of section 164.09  557
of the Revised Code.  558
       (2) The issuing authority shall issue obligations to pay  559
costs of financing or assisting in the financing of the capital  560
improvement projects of local subdivisions pursuant to Section  561
2p of Article VIII, Ohio Constitution, section 151.01 of the  562
Revised Code, and this section. Not more than one hundred twenty  563
H. B. No. 959  Page 20
As Introduced
million dollars in principal amount of such obligations may be  564
issued in any of the first five fiscal years of issuance and not  565
more than one hundred fifty million dollars in principal amount  566
of such obligations may be issued in any of the next five fiscal  567
years, plus in each case the principal amount of such  568
obligations that in any prior fiscal year could have been but  569
were not issued within those fiscal year limits. No obligations  570
shall be issued for the purposes of this section pursuant to  571
Section 2p of Article VIII, Ohio Constitution, until at least  572
one billion one hundred ninety-nine million five hundred  573
thousand dollars aggregate principal amount of obligations have  574
been issued pursuant to Section 2m of Article VIII, Ohio  575
Constitution. Not more than one billion three hundred fifty  576
million dollars principal amount of obligations may be issued  577
pursuant to Section 2p of Article VIII, Ohio Constitution for  578
the purposes of this section.  579
       (3) The issuing authority shall issue obligations to pay  580
costs of financing or assisting in the financing of the capital  581
improvement projects of local subdivisions pursuant to Section  582
2s of Article VIII, Ohio Constitution, section 151.01 of the  583
Revised Code, and this section. Not more than one hundred  584
seventy-five million dollars in principal amount of such  585
obligations may be issued in any of the first five fiscal years  586
of issuance and not more than two hundred million dollars in  587
principal amount of such obligations may be issued in any of the  588
next five fiscal years, plus in each case the principal amount  589
of such obligations that in any prior fiscal year could have  590
been but were not issued within those fiscal year limits. No  591
obligations shall be issued for the purposes of this section  592
pursuant to Section 2s of Article VIII, Ohio Constitution, until  593
all of the obligations authorized under Section 2p of Article  594
H. B. No. 959  Page 21
As Introduced
VIII, Ohio Constitution, have been issued. Not more than one  595
billion eight hundred seventy-five million dollars principal  596
amount of obligations may be issued pursuant to Section 2s of  597
Article VIII, Ohio Constitution, for the purposes of this  598
section.  599
       (4) The issuing authority shall issue obligations to pay  600
costs of financing or assisting in the financing of the capital  601
improvement projects of local subdivisions pursuant to Section  602
2t of Article VIII, Ohio Constitution, section 151.01 of the  603
Revised Code, and this section. Not more than two hundred fifty  604
million dollars in principal amount of such obligations may be  605
issued in each of the ten fiscal years of issuance, plus in each  606
case the principal amount of those obligations that in any prior  607
fiscal year could have been but were not issued within those  608
fiscal year limits. No obligations shall be issued for the  609
purposes of this section pursuant to Section 2t of Article VIII,  610
Ohio Constitution, until all of the obligations authorized under  611
Section 2s of Article VIII, Ohio Constitution, have been issued.  612
Not more than two billion five hundred million dollars principal  613
amount of obligations may be issued pursuant to Section 2t of  614
Article VIII, Ohio Constitution, for the purposes of this  615
section.  616
       (C) Net proceeds of obligations shall be deposited into  617
the state capital improvements fund created by section 164.08 of  618
the Revised Code.  619
       (D) There is hereby created in the state treasury the  620
"state capital improvements bond service fund." All moneys  621
received by the state and required by the bond proceedings,  622
consistent with this section and section 151.01 of the Revised  623
Code, to be deposited, transferred, or credited to the bond  624
H. B. No. 959  Page 22
As Introduced
service fund, and all other moneys transferred or allocated to  625
or received for the purposes of that fund, shall be deposited  626
and credited to the bond service fund, subject to any applicable  627
provisions of the bond proceedings but without necessity for any  628
act of appropriation. During the period beginning with the date  629
of the first issuance of obligations and continuing during the  630
time that any obligations are outstanding in accordance with  631
their terms, so long as moneys in the bond service fund are  632
insufficient to pay debt service when due on those obligations  633
payable from that fund (except the principal amounts of bond  634
anticipation notes payable from the proceeds of renewal notes or  635
bonds anticipated) and due in the particular fiscal year, a  636
sufficient amount of revenues of the state is committed and,  637
without necessity for further act of appropriation, shall be  638
paid to the bond service fund for the purpose of paying that  639
debt service when due.  640
       Sec. 164.03. For the purpose of allocating the funds made  641
available to finance public infrastructure capital improvement  642
projects of local subdivisions through the issuance of general  643
obligations of the state of Ohio pursuant to Section 2k, 2m, 2p,  644
or 2s, or 2t of Article VIII, Ohio Constitution, the state is  645
divided into the following districts:  646
       District one. Cuyahoga county shall constitute district  647
one.  648
       District two. Hamilton county shall constitute district  649
two.  650
       District three. Franklin county shall constitute district  651
three.  652
       District four. Montgomery county shall constitute district  653
H. B. No. 959  Page 23
As Introduced
four.  654
        District five. Defiance, Erie, Fulton, Henry, Ottawa,  655
Paulding, Sandusky, Williams, and Wood counties shall constitute  656
district five.  657
        District six. Mahoning and Trumbull counties shall  658
constitute district six.  659
        District seven. Ashtabula, Geauga, Lake, and Portage  660
counties shall constitute district seven.  661
        District eight. Summit county shall constitute district  662
eight.  663
        District nine. Lorain, Huron, and Medina counties shall  664
constitute district nine.  665
        District ten. Butler, Clermont, Clinton, and Warren  666
counties shall constitute district ten.  667
        District eleven. Champaign, Clark, Darke, Greene, Madison,  668
Miami, Preble, and Union counties shall constitute district  669
eleven.  670
        District twelve. Lucas county shall constitute district  671
twelve.  672
        District thirteen. Allen, Auglaize, Hancock, Logan,  673
Mercer, Putnam, Shelby, and Van Wert counties shall constitute  674
district thirteen.  675
        District fourteen. Carroll, Columbiana, Coshocton,  676
Guernsey, Harrison, Holmes, Jefferson, and Tuscarawas counties  677
shall constitute district fourteen.  678
        District fifteen. Adams, Brown, Fayette, Gallia, Highland,  679
Jackson, Lawrence, Pike, Ross, Scioto, and Vinton counties shall  680
H. B. No. 959  Page 24
As Introduced
constitute district fifteen.  681
       District sixteen. Ashland, Crawford, Hardin, Marion,  682
Richland, Seneca, Wayne, and Wyandot counties shall constitute  683
district sixteen.  684
       District seventeen. Delaware, Fairfield, Knox, Licking,  685
Morrow, and Pickaway counties shall constitute district  686
seventeen.  687
       District eighteen. Athens, Belmont, Hocking, Meigs,  688
Monroe, Morgan, Muskingum, Noble, Perry, and Washington counties  689
shall constitute district eighteen.  690
       District nineteen. Stark county shall constitute district  691
nineteen.  692
       Sec. 164.08. (A) Except as provided in sections 151.01 and  693
151.08 or section 164.09 of the Revised Code, the net proceeds  694
of obligations issued and sold by the treasurer of state  695
pursuant to section 164.09 of the Revised Code before September  696
30, 2000, or pursuant to sections 151.01 and 151.08 of the  697
Revised Code, for the purpose of financing or assisting in the  698
financing of the cost of public infrastructure capital  699
improvement projects of local subdivisions, as provided for in  700
Section 2k, 2m, 2p, or 2s, or 2t of Article VIII, Ohio  701
Constitution, and this chapter, shall be paid into the state  702
capital improvements fund, which is hereby created in the state  703
treasury. Investment earnings on moneys in the fund shall be  704
credited to the fund.  705
       (B) Beginning July 1, 2016, each program year the amount  706
of obligations authorized by the general assembly in accordance  707
with sections 151.01 and 151.08 or section 164.09 of the Revised  708
Code, excluding the proceeds of refunding or renewal  709
H. B. No. 959  Page 25
As Introduced
obligations, shall be allocated by the director of the Ohio  710
public works commission as follows:  711
       (1) First, twelve per cent of the amount of obligations  712
authorized shall be allocated to provide financial assistance to  713
villages and to townships with populations in the unincorporated  714
areas of the township of less than five thousand persons, for  715
capital improvements in accordance with section 164.051 and  716
division (D) of section 164.06 of the Revised Code. As used in  717
division (B)(1) of this section, "capital improvements" includes  718
resurfacing and improving roads.  719
       (2) Following the allocation required by division (B)(1)  720
of this section, the director may allocate two per cent of the  721
authorized obligations to provide financial assistance to local  722
subdivisions for capital improvement projects which in the  723
judgment of the director of the Ohio public works commission are  724
necessary for the immediate preservation of the health, safety,  725
and welfare of the citizens of the local subdivision requesting  726
assistance. Starting July 1, 2021, the director may allocate up  727
to six per cent of authorized obligations as provided in this  728
division.  729
       (3) The director shall determine the amount of the  730
remaining obligations authorized to be issued and sold that each  731
county would receive if such amounts were allocated on a per  732
capita basis each year. If a county's per capita share for the  733
year would be less than three hundred thousand dollars, the  734
director shall allocate to the district in which that county is  735
located an amount equal to the difference between three hundred  736
thousand dollars and the county's per capita share.  737
       (4) After making the allocation required by division (B)  738
(3) of this section, the director shall allocate the remaining  739
H. B. No. 959  Page 26
As Introduced
amount to each district on a per capita basis.  740
       (C)(1) There is hereby created in the state treasury the  741
state capital improvements revolving loan fund, into which shall  742
be deposited all repayments of loans made to local subdivisions  743
for capital improvements pursuant to this chapter. Investment  744
earnings on moneys in the fund shall be credited to the fund.  745
       (2) There may also be deposited in the state capital  746
improvements revolving loan fund moneys obtained from federal or  747
private grants, or from other sources, which are to be used for  748
any of the purposes authorized by this chapter. Such moneys  749
shall be allocated each year in accordance with division (B)(4)  750
of this section.  751
       (3) Moneys deposited into the state capital improvements  752
revolving loan fund shall be used to make loans for the purpose  753
of financing or assisting in the financing of the cost of  754
capital improvement projects of local subdivisions.  755
       (4) Investment earnings credited to the state capital  756
improvements revolving loan fund that exceed the amounts  757
required to meet estimated federal arbitrage rebate requirements  758
shall be used to pay costs incurred by the public works  759
commission in administering this section. Investment earnings  760
credited to the state capital improvements revolving loan fund  761
that exceed the amounts required to pay for the administrative  762
costs and estimated rebate requirements shall be allocated to  763
each district on a per capita basis.  764
       (5) Each program year, loan repayments received and on  765
deposit in the state capital improvements revolving loan fund  766
shall be allocated as follows:  767
       (a) Each district public works integrating committee shall  768
H. B. No. 959  Page 27
As Introduced
be allocated an amount equal to the sum of all loan repayments  769
made to the state capital improvements revolving loan fund by  770
local subdivisions that are part of the district. Moneys not  771
used in a program year may be used in the next program year in  772
the same manner and for the same purpose as originally  773
allocated.  774
        (b) Loan repayments made pursuant to projects approved  775
under division (B)(1) of this section shall be used to make  776
loans in accordance with section 164.051 and division (D) of  777
section 164.06 of the Revised Code. Allocations for this purpose  778
made pursuant to division (C)(5) of this section shall be in  779
addition to the allocation provided in division (B)(1) of this  780
section.  781
        (c) Loan repayments made pursuant to projects approved  782
under division (B)(2) of this section shall be used to make  783
loans in accordance with division (B)(2) of this section.  784
Allocations for this purpose made pursuant to division (C)(5) of  785
this section shall be in addition to the allocation provided in  786
division (B)(2) of this section.  787
        (d) Loans made from the state capital improvements  788
revolving loan fund shall not be limited in their usage by  789
divisions (E), (F), and (G) of section 164.05 of the Revised  790
Code.  791
        (D) Investment earnings credited to the state capital  792
improvements fund that exceed the amounts required to meet  793
estimated federal arbitrage rebate requirements shall be used to  794
pay costs incurred by the public works commission in  795
administering sections 164.01 to 164.12 of the Revised Code.  796
        (E) The director of the Ohio public works commission shall  797
H. B. No. 959  Page 28
As Introduced
notify the director of budget and management of the amounts  798
allocated pursuant to this section and such information shall be  799
entered into the state accounting system. The director of budget  800
and management shall establish appropriation line items as  801
needed to track these allocations.  802
       (F) If the amount of a district's allocation in a program  803
year exceeds the amount of financial assistance approved for the  804
district by the commission for that year, the remaining portion  805
of the district's allocation shall be added to the district's  806
allocation pursuant to division (B) of this section for the next  807
succeeding year for use in the same manner and for the same  808
purposes as it was originally allocated, except that any portion  809
of a district's allocation which was available for use on new or  810
expanded infrastructure pursuant to division (G) of section  811
164.05 of the Revised Code shall be available in succeeding  812
years only for the repair and replacement of existing  813
infrastructure.  814
       (G) When an allocation based on population is made by the  815
director pursuant to division (B) of this section, the director  816
shall use the most recent decennial census statistics, and shall  817
not make any reallocations based upon a change in a district's  818
population.  819
       Sec. 3318.042. (A) The board of education of any school  820
district that is receiving assistance under sections 3318.01 to  821
3318.20 of the Revised Code after May 20, 1997, or under section  822
3318.33 or sections 3318.40 to 3318.45 of the Revised Code, and  823
whose project is still under construction, may request that the  824
Ohio facilities construction commission examine whether the  825
circumstances prescribed in either division (B)(1) or (2) of  826
this section exist in the school district. If the commission so  827
H. B. No. 959  Page 29
As Introduced
finds, the commission shall review the school district's  828
original assessment and approved project and consider providing  829
additional assistance to the school district to correct the  830
prescribed conditions found to exist in the district. Additional  831
assistance under this section shall be limited to additions to  832
one or more buildings, remodeling of one or more buildings, or  833
changes to the infrastructure of one or more buildings.  834
       (B) Consideration of additional assistance to a school  835
district under this section is warranted in either of the  836
following circumstances:  837
       (1) Additional work is needed to correct an oversight or  838
deficiency not identified or included in the district's initial  839
assessment.  840
       (2) Other conditions exist that, in the opinion of the  841
commission, warrant additions or remodeling of the project  842
facilities or changes to infrastructure associated with the  843
district's project that were not identified in the initial  844
assessment and plan.  845
       (C) If the commission decides in favor of providing  846
additional assistance to any school district under this section,  847
the school district shall be responsible for paying for its  848
portion of the cost of the additions, remodeling, or  849
infrastructure changes pursuant to section 3318.083 of the  850
Revised Code. If, after making a financial evaluation of the  851
school district, the commission determines that the school  852
district is unable without undue hardship, according to the  853
guidelines adopted by the commission, to fund the school  854
district portion of the increase, then the state and the school  855
district shall enter into an agreement whereby the state shall  856
pay the portion of the cost increase attributable to the school  857
H. B. No. 959  Page 30
As Introduced
district which is determined to be in excess of any local  858
resources available to the district and the district shall  859
thereafter reimburse the state. The commission shall establish  860
the district's schedule for reimbursing the state, which shall  861
not extend beyond ten years. The commission may lengthen the  862
reimbursement schedule of a school district that has entered  863
into an agreement under this section prior to September 26,  864
2003, as long as the total term of that schedule does not extend  865
beyond ten years. Debt incurred under this section shall not be  866
included in the calculation of the net indebtedness of the  867
school district under section 133.06 of the Revised Code.  868
       Sec. 3318.33. (A) The Ohio facilities construction  869
commission shall establish and administer the aging school  870
accelerator pilot program. The commission shall adopt guidelines  871
and procedures for the pilot program. Under the pilot program,  872
the commission shall provide support for the classroom  873
facilities projects of each school district that meets the  874
following criteria on or before the effective date of this  875
section:  876
       (1) The district has at least one building that is used  877
primarily for classroom instruction in which all or a  878
significant portion of the structure is at least one hundred  879
years old.  880
       (2) The district has never been approved to receive  881
assistance under sections 3318.01 to 3318.20 of the Revised Code  882
or has not completed all segments of a project approved under  883
those sections.  884
       (3) The district's operating expenditure per pupil for  885
fiscal year 2025 was in the lowest twenty-five per cent of all  886
school districts in the state.  887
H. B. No. 959  Page 31
As Introduced
       (4) The district qualifies to serve all of its students in  888
one school building according to the commission's policies.  889
       (B) The commission shall determine which school districts  890
qualify for the pilot program and notify the qualifying  891
districts. To participate in the pilot program, a qualifying  892
district annually shall set aside the equivalent of one-half  893
mill for each dollar of valuation for maintenance on the  894
project, for a number of years and in a manner determined by the  895
commission.  896
       (C) The commission shall set aside from the amounts  897
appropriated to the commission for classroom facilities  898
assistance projects for the appropriate fiscal year an amount  899
determined by the commission to be adequate to serve qualifying  900
districts and offer the funding to qualifying districts. The  901
state share of the basic project cost for a classroom facilities  902
project under the pilot program shall be at least forty per cent  903
of the total project cost.  904
       (D) Once a pilot project is completed under this section,  905
the project shall be considered served and ineligible for  906
further assistance under sections 3318.01 to 3318.20 of the  907
Revised Code, except for the corrective action program  908
established under section 3318.49 of the Revised Code and any  909
additional assistance provided under section 3318.042 of the  910
Revised Code to cover the district's portion of the cost for  911
that program.  912
       Sec. 3318.49. (A) The corrective action program is hereby  913
established to provide funding for the correction of work, in  914
connection with a project funded under sections 3318.01 to  915
3318.20 or, section 3318.33, or sections 3318.40 to 3318.45 of  916
the Revised Code, that is found after occupancy of the facility  917
H. B. No. 959  Page 32
As Introduced
to be defective or to have been omitted.  918
       (B) The Ohio facilities construction commission may  919
provide funding under this section only if the school district  920
notifies the executive director of the commission of the  921
defective or omitted work within five years after occupancy of  922
the facility for which the district seeks the funding.  923
       (C) The commission shall establish procedures and  924
deadlines for school districts to follow in applying for  925
assistance under this section. The procedures shall include  926
definitions of "defective" and "omitted," and shall require that  927
remediation efforts focus first on engaging the respective  928
contractors that designed and constructed the areas that have  929
design or construction-related issues. The commission shall  930
consider applications on a case-by-case basis, taking into  931
account the amount of money appropriated and available for  932
purposes of this section.  933
       (D) The commission may provide funding assistance  934
necessary to take corrective measures after evaluating the  935
defective or omitted work.  936
       (1) If the work to be corrected or remediated is part of a  937
project not yet completed, the commission may amend the project  938
agreement to increase the project budget and use corrective  939
action funding to provide the state portion of the amendment. If  940
the work to be corrected or remediated is part of a completed  941
project and funds were retained or transferred pursuant to  942
division (C) of section 3318.12 of the Revised Code, the  943
commission may enter into a new agreement to address the  944
corrective action.  945
       (2) Whether or not the project is completed, the district  946
H. B. No. 959  Page 33
As Introduced
shall contribute a portion of the cost of the corrective action,  947
to be determined in accordance with section 3318.032 of the  948
Revised Code or, if the district is a joint vocational school  949
district, section 3318.42 of the Revised Code. A district that  950
is unable to provide its portion so that remediation can proceed  951
may apply to the commission for additional assistance under  952
section 3318.042 of the Revised Code.  953
       (E) The commission shall assess responsibility for the  954
defective or omitted work and seek cost recovery from  955
responsible parties, if applicable. Any recovery of the expense  956
of remediation shall be applied first to the district portion of  957
the cost of the corrective action. Any remaining funds shall be  958
applied to the state portion and deposited into the school  959
building program assistance fund established under section  960
3318.25 of the Revised Code.  961
       Sec. 3343.05. The Subject to section 3343.11 of the  962
Revised Code, the board of trustees of Central state university  963
shall take, keep, and maintain exclusive authority, direction,  964
supervision, and control over the operations and conduct of such  965
university, so as to assure for said university the best  966
attainable results with the aid secured to it from the state.  967
       The board shall provide courses of study in accordance  968
with the standards of the department of education and workforce,  969
and create, establish, provide for, and maintain such  970
industrial, vocational, agricultural, home economics,  971
commercial, business administration, technical, and collegiate  972
subjects leading to the bachelors degree in arts and sciences.  973
The board may provide for other courses and degrees.  974
       Sec. 3343.11. The board of trustees of Central state  975
university shall enter into an agreement with either the  976
H. B. No. 959  Page 34
As Introduced
department of administrative services or another governmental  977
third party under which the Central state university board of  978
trustees transfers oversight authority for the management of the  979
university's facilities to the department or other governmental  980
third party.  981
       Sec. 5751.02. (A) For the purpose of funding the needs of  982
this state and its local governments, there is hereby levied a  983
commercial activity tax on each person with taxable gross  984
receipts for the privilege of doing business in this state. For  985
the purposes of this chapter, "doing business" means engaging in  986
any activity, whether legal or illegal, that is conducted for,  987
or results in, gain, profit, or income, at any time during a  988
calendar year. Persons on which the commercial activity tax is  989
levied include, but are not limited to, persons with substantial  990
nexus with this state. The tax imposed under this section is not  991
a transactional tax and is not subject to Public Law No. 86-272,  992
73 Stat. 555. The tax imposed under this section is in addition  993
to any other taxes or fees imposed under the Revised Code. The  994
tax levied under this section is imposed on the person receiving  995
the gross receipts and is not a tax imposed directly on a  996
purchaser. The tax imposed by this section is an annual  997
privilege tax for the calendar year that contains all tax  998
periods in the calendar year. A taxpayer is subject to the  999
annual privilege tax for doing business during any portion of  1000
such calendar year.  1001
       (B) The tax imposed by this section is a tax on the  1002
taxpayer and shall not be billed or invoiced to another person.  1003
Even if the tax or any portion thereof is billed or invoiced and  1004
separately stated, such amounts remain part of the price for  1005
purposes of the sales and use taxes levied under Chapters 5739.  1006
and 5741. of the Revised Code. Nothing in division (B) of this  1007
H. B. No. 959  Page 35
As Introduced
section prohibits:  1008
       (1) A person from including in the price charged for a  1009
good or service an amount sufficient to recover the tax imposed  1010
by this section; or  1011
       (2) A lessor from including an amount sufficient to  1012
recover the tax imposed by this section in a lease payment  1013
charged, or from including such an amount on a billing or  1014
invoice pursuant to the terms of a written lease agreement  1015
providing for the recovery of the lessor's tax costs. The  1016
recovery of such costs shall be based on an estimate of the  1017
total tax cost of the lessor during the tax period, as the tax  1018
liability of the lessor cannot be calculated until the end of  1019
that period.  1020
       (C)(1) The commercial activities tax receipts fund is  1021
hereby created in the state treasury and shall consist of money  1022
arising from the tax imposed under this chapter. Sixty-five one-  1023
hundredths of one per cent of the money credited to that fund  1024
shall be credited to the revenue enhancement fund and shall be  1025
used to defray the costs incurred by the department of taxation  1026
in administering the tax imposed by this chapter and in  1027
implementing tax reform measures. The remainder of the money in  1028
the commercial activities tax receipts fund shall first be  1029
credited to the fund described in division (C)(2) of this  1030
section, as provided in that division, and the remainder shall  1031
be credited to the general revenue fund.  1032
       (2) Not later than the twentieth day of February, May,  1033
August, and November of each year, the commissioner shall  1034
provide for payment to the commercial activity tax motor fuel  1035
receipts fund of an amount that bears the same ratio to the  1036
balance in the commercial activities tax receipts fund that (a)  1037
H. B. No. 959  Page 36
As Introduced
the taxable gross receipts attributed to motor fuel used for  1038
propelling vehicles on public highways as indicated by returns  1039
filed by the tenth day of that month for a liability that is due  1040
and payable on or after July 1, 2013, for a tax period ending  1041
before July 1, 2014, bears to (b) all taxable gross receipts as  1042
indicated by those returns for such liabilities.  1043
       (D)(1) There is hereby created in the state treasury the  1044
commercial activity tax motor fuel receipts fund.  1045
       (2) On or before the fifteenth day of June of each fiscal  1046
year beginning with fiscal year 2015, the director of the Ohio  1047
public works commission shall certify to the director of budget  1048
and management the amount of debt service paid from the general  1049
revenue fund in the current fiscal year on bonds issued to  1050
finance or assist in the financing of the cost of local  1051
subdivision public infrastructure capital improvement projects,  1052
as provided for in Sections 2k, 2m, 2p, and 2s, and 2t of  1053
Article VIII, Ohio Constitution, that are attributable to costs  1054
for construction, reconstruction, maintenance, or repair of  1055
public highways and bridges and other statutory highway  1056
purposes. That certification shall allocate the total amount of  1057
debt service paid from the general revenue fund and attributable  1058
to those costs in the current fiscal year according to the  1059
applicable section of the Ohio Constitution under which the  1060
bonds were originally issued.  1061
       (3) On or before the thirtieth day of June of each fiscal  1062
year beginning with fiscal year 2015, the director of budget and  1063
management shall determine an amount up to but not exceeding the  1064
amount certified under division (D)(2) of this section and shall  1065
reserve that amount from the cash balance in the petroleum  1066
activity tax public highways fund or the commercial activity tax  1067
H. B. No. 959  Page 37
As Introduced
motor fuel receipts fund for transfer to the general revenue  1068
fund at times and in amounts to be determined by the director.  1069
The director shall transfer the cash balance in the petroleum  1070
activity tax public highways fund or the commercial activity tax  1071
motor fuel receipts fund in excess of the amount so reserved to  1072
the highway operating fund on or before the thirtieth day of  1073
June of the current fiscal year.  1074
        Sec. 5751.20. No determinations, computations,  1075
certifications, or payments shall be made under this section  1076
after June 30, 2015.  1077
        (A) As used in sections 5751.20 to 5751.22 of the Revised  1078
Code:  1079
        (1) "School district," "joint vocational school district,"  1080
"local taxing unit," "recognized valuation," "fixed-rate levy,"  1081
and "fixed-sum levy" have the same meanings as used in section  1082
5727.84 of the Revised Code.  1083
        (2) "State education aid" for a school district means the  1084
following:  1085
        (a) For fiscal years prior to fiscal year 2010, the sum of  1086
state aid amounts computed for the district under the following  1087
provisions, as they existed for the applicable fiscal year:  1088
division (A) of section 3317.022 of the Revised Code, including  1089
the amounts calculated under former section 3317.029 and section  1090
3317.0217 of the Revised Code; divisions (C)(1), (C)(4), (D),  1091
(E), and (F) of section 3317.022; divisions (B), (C), and (D) of  1092
section 3317.023; divisions (L) and (N) of section 3317.024;  1093
section 3317.0216; and any unit payments for gifted student  1094
services paid under section 3317.05 and former sections 3317.052  1095
and 3317.053 of the Revised Code; except that, for fiscal years  1096
H. B. No. 959  Page 38
As Introduced
2008 and 2009, the amount computed for the district under  1097
Section 269.20.80 of H.B. 119 of the 127th general assembly and  1098
as that section subsequently may be amended shall be substituted  1099
for the amount computed under division (D) of section 3317.022  1100
of the Revised Code, and the amount computed under Section  1101
269.30.80 of H.B. 119 of the 127th general assembly and as that  1102
section subsequently may be amended shall be included.  1103
       (b) For fiscal years 2010 and 2011, the sum of the amounts  1104
computed under former sections 3306.052, 3306.12, 3306.13,  1105
3306.19, 3306.191, and 3306.192 of the Revised Code;  1106
       (c) For fiscal years 2012 and 2013, the sum of the amounts  1107
paid under Sections 267.30.50, 267.30.53, and 267.30.56 of H.B.  1108
153 of the 129th general assembly;  1109
       (d) For fiscal year 2014 and each fiscal year thereafter,  1110
the sum of state amounts computed for the district under section  1111
3317.022 of the Revised Code; except that, for fiscal years 2014  1112
and 2015, the amount computed for the district under the section  1113
of this act entitled "TRANSITIONAL AID FOR CITY, LOCAL, AND  1114
EXEMPTED VILLAGE SCHOOL DISTRICTS" shall be included.  1115
       (3) "State education aid" for a joint vocational school  1116
district means the following:  1117
       (a) For fiscal years prior to fiscal year 2010, the sum of  1118
the state aid computed for the district under division (N) of  1119
section 3317.024 and former section 3317.16 of the Revised Code,  1120
except that, for fiscal years 2008 and 2009, the amount computed  1121
under Section 269.30.80 of H.B. 119 of the 127th general  1122
assembly and as that section subsequently may be amended shall  1123
be included.  1124
       (b) For fiscal years 2010 and 2011, the amount paid in  1125
H. B. No. 959  Page 39
As Introduced
accordance with Section 265.30.50 of H.B. 1 of the 128th general  1126
assembly.  1127
        (c) For fiscal years 2012 and 2013, the amount paid in  1128
accordance with Section 267.30.60 of H.B. 153 of the 129th  1129
general assembly.  1130
        (d) For fiscal year 2014 and each fiscal year thereafter,  1131
the amount computed for the district under section 3317.16 of  1132
the Revised Code; except that, for fiscal years 2014 and 2015,  1133
the amount computed for the district under the section of this  1134
act entitled "TRANSITIONAL AID FOR JOINT VOCATIONAL SCHOOL  1135
DISTRICTS" shall be included.  1136
        (4) "State education aid offset" means the amount  1137
determined for each school district or joint vocational school  1138
district under division (A)(1) of section 5751.21 of the Revised  1139
Code.  1140
        (5) "Machinery and equipment property tax value loss"  1141
means the amount determined under division (C)(1) of this  1142
section.  1143
        (6) "Inventory property tax value loss" means the amount  1144
determined under division (C)(2) of this section.  1145
        (7) "Furniture and fixtures property tax value loss" means  1146
the amount determined under division (C)(3) of this section.  1147
        (8) "Machinery and equipment fixed-rate levy loss" means  1148
the amount determined under division (D)(1) of this section.  1149
        (9) "Inventory fixed-rate levy loss" means the amount  1150
determined under division (D)(2) of this section.  1151
        (10) "Furniture and fixtures fixed-rate levy loss" means  1152
the amount determined under division (D)(3) of this section.  1153
H. B. No. 959  Page 40
As Introduced
       (11) "Total fixed-rate levy loss" means the sum of the  1154
machinery and equipment fixed-rate levy loss, the inventory  1155
fixed-rate levy loss, the furniture and fixtures fixed-rate levy  1156
loss, and the telephone company fixed-rate levy loss.  1157
       (12) "Fixed-sum levy loss" means the amount determined  1158
under division (E) of this section.  1159
       (13) "Machinery and equipment" means personal property  1160
subject to the assessment rate specified in division (F) of  1161
section 5711.22 of the Revised Code.  1162
       (14) "Inventory" means personal property subject to the  1163
assessment rate specified in division (E) of section 5711.22 of  1164
the Revised Code.  1165
       (15) "Furniture and fixtures" means personal property  1166
subject to the assessment rate specified in division (G) of  1167
section 5711.22 of the Revised Code.  1168
       (16) "Qualifying levies" are levies in effect for tax year  1169
2004 or applicable to tax year 2005 or approved at an election  1170
conducted before September 1, 2005. For the purpose of  1171
determining the rate of a qualifying levy authorized by section  1172
5705.212 or 5705.213 of the Revised Code, the rate shall be the  1173
rate that would be in effect for tax year 2010.  1174
       (17) "Telephone property" means tangible personal property  1175
of a telephone, telegraph, or interexchange telecommunications  1176
company subject to an assessment rate specified in section  1177
5727.111 of the Revised Code in tax year 2004.  1178
       (18) "Telephone property tax value loss" means the amount  1179
determined under division (C)(4) of this section.  1180
       (19) "Telephone property fixed-rate levy loss" means the  1181
H. B. No. 959  Page 41
As Introduced
amount determined under division (D)(4) of this section.  1182
       (20) "Taxes charged and payable" means taxes charged and  1183
payable after the reduction required by section 319.301 of the  1184
Revised Code but before the reductions required by sections  1185
319.302 and 323.152 of the Revised Code.  1186
       (21) "Median estate tax collections" means, in the case of  1187
a municipal corporation to which revenue from the taxes levied  1188
in Chapter 5731. of the Revised Code was distributed in each of  1189
calendar years 2006, 2007, 2008, and 2009, the median of those  1190
distributions. In the case of a municipal corporation to which  1191
no distributions were made in one or more of those years,  1192
"median estate tax collections" means zero.  1193
       (22) "Total resources," in the case of a school district,  1194
means the sum of the amounts in divisions (A)(22)(a) to (h) of  1195
this section less any reduction required under division (A)(32)  1196
or (33) of this section.  1197
       (a) The state education aid for fiscal year 2010;  1198
       (b) The sum of the payments received by the school  1199
district in fiscal year 2010 for current expense levy losses  1200
pursuant to division (C)(2) of section 5727.85 and divisions (C)  1201
(8) and (9) of section 5751.21 of the Revised Code, excluding  1202
the portion of such payments attributable to levies for joint  1203
vocational school district purposes;  1204
       (c) The sum of fixed-sum levy loss payments received by  1205
the school district in fiscal year 2010 pursuant to division (E)  1206
(1) of section 5727.85 and division (E)(1) of section 5751.21 of  1207
the Revised Code for fixed-sum levies charged and payable for a  1208
purpose other than paying debt charges;  1209
       (d) Fifty per cent of the school district's taxes charged  1210
H. B. No. 959  Page 42
As Introduced
and payable against all property on the tax list of real and  1211
public utility property for current expense purposes for tax  1212
year 2008, including taxes charged and payable from emergency  1213
levies charged and payable under section 5709.194 of the Revised  1214
Code and excluding taxes levied for joint vocational school  1215
district purposes;  1216
       (e) Fifty per cent of the school district's taxes charged  1217
and payable against all property on the tax list of real and  1218
public utility property for current expenses for tax year 2009,  1219
including taxes charged and payable from emergency levies and  1220
excluding taxes levied for joint vocational school district  1221
purposes;  1222
       (f) The school district's taxes charged and payable  1223
against all property on the general tax list of personal  1224
property for current expenses for tax year 2009, including taxes  1225
charged and payable from emergency levies;  1226
       (g) The amount certified for fiscal year 2010 under  1227
division (A)(2) of section 3317.08 of the Revised Code;  1228
       (h) Distributions received during calendar year 2009 from  1229
taxes levied under section 718.09 of the Revised Code.  1230
       (23) "Total resources," in the case of a joint vocational  1231
school district, means the sum of amounts in divisions (A)(23)  1232
(a) to (g) of this section less any reduction required under  1233
division (A)(32) of this section.  1234
       (a) The state education aid for fiscal year 2010;  1235
       (b) The sum of the payments received by the joint  1236
vocational school district in fiscal year 2010 for current  1237
expense levy losses pursuant to division (C)(2) of section  1238
5727.85 and divisions (C)(8) and (9) of section 5751.21 of the  1239
H. B. No. 959  Page 43
As Introduced
Revised Code;  1240
        (c) Fifty per cent of the joint vocational school  1241
district's taxes charged and payable against all property on the  1242
tax list of real and public utility property for current expense  1243
purposes for tax year 2008;  1244
        (d) Fifty per cent of the joint vocational school  1245
district's taxes charged and payable against all property on the  1246
tax list of real and public utility property for current  1247
expenses for tax year 2009;  1248
        (e) Fifty per cent of a city, local, or exempted village  1249
school district's taxes charged and payable against all property  1250
on the tax list of real and public utility property for current  1251
expenses of the joint vocational school district for tax year  1252
2008;  1253
        (f) Fifty per cent of a city, local, or exempted village  1254
school district's taxes charged and payable against all property  1255
on the tax list of real and public utility property for current  1256
expenses of the joint vocational school district for tax year  1257
2009;  1258
        (g) The joint vocational school district's taxes charged  1259
and payable against all property on the general tax list of  1260
personal property for current expenses for tax year 2009.  1261
        (24) "Total resources," in the case of county mental  1262
health and disability related functions, means the sum of the  1263
amounts in divisions (A)(24)(a) and (b) of this section less any  1264
reduction required under division (A)(32) of this section.  1265
        (a) The sum of the payments received by the county for  1266
mental health and developmental disability related functions in  1267
calendar year 2010 under division (A)(1) of section 5727.86 and  1268
H. B. No. 959  Page 44
As Introduced
divisions (A)(1) and (2) of section 5751.22 of the Revised Code  1269
as they existed at that time;  1270
        (b) With respect to taxes levied by the county for mental  1271
health and developmental disability related purposes, the taxes  1272
charged and payable for such purposes against all property on  1273
the tax list of real and public utility property for tax year  1274
2009.  1275
        (25) "Total resources," in the case of county senior  1276
services related functions, means the sum of the amounts in  1277
divisions (A)(25)(a) and (b) of this section less any reduction  1278
required under division (A)(32) of this section.  1279
        (a) The sum of the payments received by the county for  1280
senior services related functions in calendar year 2010 under  1281
division (A)(1) of section 5727.86 and divisions (A)(1) and (2)  1282
of section 5751.22 of the Revised Code as they existed at that  1283
time;  1284
        (b) With respect to taxes levied by the county for senior  1285
services related purposes, the taxes charged and payable for  1286
such purposes against all property on the tax list of real and  1287
public utility property for tax year 2009.  1288
        (26) "Total resources," in the case of county children's  1289
services related functions, means the sum of the amounts in  1290
divisions (A)(26)(a) and (b) of this section less any reduction  1291
required under division (A)(32) of this section.  1292
        (a) The sum of the payments received by the county for  1293
children's services related functions in calendar year 2010  1294
under division (A)(1) of section 5727.86 and divisions (A)(1)  1295
and (2) of section 5751.22 of the Revised Code as they existed  1296
at that time;  1297
H. B. No. 959  Page 45
As Introduced
        (b) With respect to taxes levied by the county for  1298
children's services related purposes, the taxes charged and  1299
payable for such purposes against all property on the tax list  1300
of real and public utility property for tax year 2009.  1301
        (27) "Total resources," in the case of county public  1302
health related functions, means the sum of the amounts in  1303
divisions (A)(27)(a) and (b) of this section less any reduction  1304
required under division (A)(32) of this section.  1305
        (a) The sum of the payments received by the county for  1306
public health related functions in calendar year 2010 under  1307
division (A)(1) of section 5727.86 and divisions (A)(1) and (2)  1308
of section 5751.22 of the Revised Code as they existed at that  1309
time;  1310
        (b) With respect to taxes levied by the county for public  1311
health related purposes, the taxes charged and payable for such  1312
purposes against all property on the tax list of real and public  1313
utility property for tax year 2009.  1314
        (28) "Total resources," in the case of all county  1315
functions not included in divisions (A)(24) to (27) of this  1316
section, means the sum of the amounts in divisions (A)(28)(a) to  1317
(d) of this section less any reduction required under division  1318
(A)(32) or (33) of this section.  1319
        (a) The sum of the payments received by the county for all  1320
other purposes in calendar year 2010 under division (A)(1) of  1321
section 5727.86 and divisions (A)(1) and (2) of section 5751.22  1322
of the Revised Code as they existed at that time;  1323
        (b) The county's percentage share of county undivided  1324
local government fund allocations as certified to the tax  1325
commissioner for calendar year 2010 by the county auditor under  1326
H. B. No. 959  Page 46
As Introduced
division (J) of section 5747.51 of the Revised Code or division  1327
(F) of section 5747.53 of the Revised Code multiplied by the  1328
total amount actually distributed in calendar year 2010 from the  1329
county undivided local government fund;  1330
       (c) With respect to taxes levied by the county for all  1331
other purposes, the taxes charged and payable for such purposes  1332
against all property on the tax list of real and public utility  1333
property for tax year 2009, excluding taxes charged and payable  1334
for the purpose of paying debt charges;  1335
       (d) The sum of the amounts distributed to the county in  1336
calendar year 2010 for the taxes levied pursuant to sections  1337
5739.021 and 5741.021 of the Revised Code.  1338
       (29) "Total resources," in the case of a municipal  1339
corporation, means the sum of the amounts in divisions (A)(29)  1340
(a) to (g) of this section less any reduction required under  1341
division (A)(32) or (33) of this section.  1342
       (a) The sum of the payments received by the municipal  1343
corporation in calendar year 2010 for current expense levy  1344
losses under division (A)(1) of section 5727.86 and divisions  1345
(A)(1) and (2) of section 5751.22 of the Revised Code as they  1346
existed at that time;  1347
       (b) The municipal corporation's percentage share of county  1348
undivided local government fund allocations as certified to the  1349
tax commissioner for calendar year 2010 by the county auditor  1350
under division (J) of section 5747.51 of the Revised Code or  1351
division (F) of section 5747.53 of the Revised Code multiplied  1352
by the total amount actually distributed in calendar year 2010  1353
from the county undivided local government fund;  1354
       (c) The sum of the amounts distributed to the municipal  1355
H. B. No. 959  Page 47
As Introduced
corporation in calendar year 2010 pursuant to section 5747.50 of  1356
the Revised Code;  1357
       (d) With respect to taxes levied by the municipal  1358
corporation, the taxes charged and payable against all property  1359
on the tax list of real and public utility property for current  1360
expenses, defined in division (A)(35) of this section, for tax  1361
year 2009;  1362
       (e) The amount of admissions tax collected by the  1363
municipal corporation in calendar year 2008, or if such  1364
information has not yet been reported to the tax commissioner,  1365
in the most recent year before 2008 for which the municipal  1366
corporation has reported data to the commissioner;  1367
       (f) The amount of income taxes collected by the municipal  1368
corporation in calendar year 2008, or if such information has  1369
not yet been reported to the tax commissioner, in the most  1370
recent year before 2008 for which the municipal corporation has  1371
reported data to the commissioner;  1372
       (g) The municipal corporation's median estate tax  1373
collections.  1374
       (30) "Total resources," in the case of a township, means  1375
the sum of the amounts in divisions (A)(30)(a) to (c) of this  1376
section less any reduction required under division (A)(32) or  1377
(33) of this section.  1378
       (a) The sum of the payments received by the township in  1379
calendar year 2010 pursuant to division (A)(1) of section  1380
5727.86 of the Revised Code and divisions (A)(1) and (2) of  1381
section 5751.22 of the Revised Code as they existed at that  1382
time, excluding payments received for debt purposes;  1383
       (b) The township's percentage share of county undivided  1384
H. B. No. 959  Page 48
As Introduced
local government fund allocations as certified to the tax  1385
commissioner for calendar year 2010 by the county auditor under  1386
division (J) of section 5747.51 of the Revised Code or division  1387
(F) of section 5747.53 of the Revised Code multiplied by the  1388
total amount actually distributed in calendar year 2010 from the  1389
county undivided local government fund;  1390
        (c) With respect to taxes levied by the township, the  1391
taxes charged and payable against all property on the tax list  1392
of real and public utility property for tax year 2009 excluding  1393
taxes charged and payable for the purpose of paying debt  1394
charges.  1395
        (31) "Total resources," in the case of a local taxing unit  1396
that is not a county, municipal corporation, or township, means  1397
the sum of the amounts in divisions (A)(31)(a) to (e) of this  1398
section less any reduction required under division (A)(32) of  1399
this section.  1400
        (a) The sum of the payments received by the local taxing  1401
unit in calendar year 2010 pursuant to division (A)(1) of  1402
section 5727.86 of the Revised Code and divisions (A)(1) and (2)  1403
of section 5751.22 of the Revised Code as they existed at that  1404
time;  1405
        (b) The local taxing unit's percentage share of county  1406
undivided local government fund allocations as certified to the  1407
tax commissioner for calendar year 2010 by the county auditor  1408
under division (J) of section 5747.51 of the Revised Code or  1409
division (F) of section 5747.53 of the Revised Code multiplied  1410
by the total amount actually distributed in calendar year 2010  1411
from the county undivided local government fund;  1412
        (c) With respect to taxes levied by the local taxing unit,  1413
H. B. No. 959  Page 49
As Introduced
the taxes charged and payable against all property on the tax  1414
list of real and public utility property for tax year 2009  1415
excluding taxes charged and payable for the purpose of paying  1416
debt charges;  1417
       (d) The amount received from the tax commissioner during  1418
calendar year 2010 for sales or use taxes authorized under  1419
sections 5739.023 and 5741.022 of the Revised Code;  1420
       (e) For institutions of higher education receiving tax  1421
revenue from a local levy, as identified in section 3358.02 of  1422
the Revised Code, the final state share of instruction  1423
allocation for fiscal year 2010 as calculated by the chancellor  1424
of higher education and reported to the state controlling board.  1425
       (32) If a fixed-rate levy that is a qualifying levy is not  1426
charged and payable in any year after tax year 2010, "total  1427
resources" used to compute payments to be made under division  1428
(C)(12) of section 5751.21 or division (A)(1)(b) or (c) of  1429
section 5751.22 of the Revised Code in the tax years following  1430
the last year the levy is charged and payable shall be reduced  1431
to the extent that the payments are attributable to the fixed-  1432
rate levy loss of that levy as would be computed under division  1433
(C)(2) of section 5727.85, division (A)(1) of section 5727.85,  1434
divisions (C)(8) and (9) of section 5751.21, or division (A)(1)  1435
of section 5751.22 of the Revised Code.  1436
       (33) In the case of a county, municipal corporation,  1437
school district, or township with fixed-rate levy losses  1438
attributable to a tax levied under section 5705.23 of the  1439
Revised Code, "total resources" used to compute payments to be  1440
made under division (C)(3) of section 5727.85, division (A)(1)  1441
(d) of section 5727.86, division (C)(12) of section 5751.21, or  1442
division (A)(1)(c) of section 5751.22 of the Revised Code shall  1443
H. B. No. 959  Page 50
As Introduced
be reduced by the amounts described in divisions (A)(34)(a) to  1444
(c) of this section to the extent that those amounts were  1445
included in calculating the "total resources" of the school  1446
district or local taxing unit under division (A)(22), (28),  1447
(29), or (30) of this section.  1448
       (34) "Total library resources," in the case of a county,  1449
municipal corporation, school district, or township public  1450
library that receives the proceeds of a tax levied under section  1451
5705.23 of the Revised Code, means the sum of the amounts in  1452
divisions (A)(34)(a) to (c) of this section less any reduction  1453
required under division (A)(32) of this section.  1454
       (a) The sum of the payments received by the county,  1455
municipal corporation, school district, or township public  1456
library in calendar year 2010 pursuant to sections 5727.86 and  1457
5751.22 of the Revised Code, as they existed at that time, for  1458
fixed-rate levy losses attributable to a tax levied under  1459
section 5705.23 of the Revised Code for the benefit of the  1460
public library;  1461
       (b) The public library's percentage share of county  1462
undivided local government fund allocations as certified to the  1463
tax commissioner for calendar year 2010 by the county auditor  1464
under division (J) of section 5747.51 of the Revised Code or  1465
division (F) of section 5747.53 of the Revised Code multiplied  1466
by the total amount actually distributed in calendar year 2010  1467
from the county undivided local government fund;  1468
       (c) With respect to a tax levied pursuant to section  1469
5705.23 of the Revised Code for the benefit of the public  1470
library, the amount of such tax that is charged and payable  1471
against all property on the tax list of real and public utility  1472
property for tax year 2009 excluding any tax that is charged and  1473
H. B. No. 959  Page 51
As Introduced
payable for the purpose of paying debt charges.  1474
       (35) "Municipal current expense property tax levies" means  1475
all property tax levies of a municipality, except those with the  1476
following levy names: airport resurfacing; bond or any levy name  1477
including the word "bond"; capital improvement or any levy name  1478
including the word "capital"; debt or any levy name including  1479
the word "debt"; equipment or any levy name including the word  1480
"equipment," unless the levy is for combined operating and  1481
equipment; employee termination fund; fire pension or any levy  1482
containing the word "pension," including police pensions;  1483
fireman's fund or any practically similar name; sinking fund;  1484
road improvements or any levy containing the word "road"; fire  1485
truck or apparatus; flood or any levy containing the word  1486
"flood"; conservancy district; county health; note retirement;  1487
sewage, or any levy containing the words "sewage" or "sewer";  1488
park improvement; parkland acquisition; storm drain; street or  1489
any levy name containing the word "street"; lighting, or any  1490
levy name containing the word "lighting"; and water.  1491
       (36) "Current expense TPP allocation" means, in the case  1492
of a school district or joint vocational school district, the  1493
sum of the payments received by the school district in fiscal  1494
year 2011 pursuant to divisions (C)(10) and (11) of section  1495
5751.21 of the Revised Code to the extent paid for current  1496
expense levies. In the case of a municipal corporation, "current  1497
expense TPP allocation" means the sum of the payments received  1498
by the municipal corporation in calendar year 2010 pursuant to  1499
divisions (A)(1) and (2) of section 5751.22 of the Revised Code  1500
to the extent paid for municipal current expense property tax  1501
levies as defined in division (A)(35) of this section, excluding  1502
any such payments received for current expense levy losses  1503
attributable to a tax levied under section 5705.23 of the  1504
H. B. No. 959  Page 52
As Introduced
Revised Code. If a fixed-rate levy that is a qualifying levy is  1505
not charged and payable in any year after tax year 2010,  1506
"current expense TPP allocation" used to compute payments to be  1507
made under division (C)(12) of section 5751.21 or division (A)  1508
(1)(b) or (c) of section 5751.22 of the Revised Code in the tax  1509
years following the last year the levy is charged and payable  1510
shall be reduced to the extent that the payments are  1511
attributable to the fixed-rate levy loss of that levy as would  1512
be computed under divisions (C)(10) and (11) of section 5751.21  1513
or division (A)(1) of section 5751.22 of the Revised Code.  1514
       (37) "TPP allocation" means the sum of payments received  1515
by a local taxing unit in calendar year 2010 pursuant to  1516
divisions (A)(1) and (2) of section 5751.22 of the Revised Code,  1517
excluding any such payments received for fixed-rate levy losses  1518
attributable to a tax levied under section 5705.23 of the  1519
Revised Code. If a fixed-rate levy that is a qualifying levy is  1520
not charged and payable in any year after tax year 2010, "TPP  1521
allocation" used to compute payments to be made under division  1522
(A)(1)(b) or (c) of section 5751.22 of the Revised Code in the  1523
tax years following the last year the levy is charged and  1524
payable shall be reduced to the extent that the payments are  1525
attributable to the fixed-rate levy loss of that levy as would  1526
be computed under division (A)(1) of that section.  1527
       (38) "Total TPP allocation" means, in the case of a school  1528
district or joint vocational school district, the sum of the  1529
amounts received in fiscal year 2011 pursuant to divisions (C)  1530
(10) and (11) and (D) of section 5751.21 of the Revised Code. In  1531
the case of a local taxing unit, "total TPP allocation" means  1532
the sum of payments received by the unit in calendar year 2010  1533
pursuant to divisions (A)(1), (2), and (3) of section 5751.22 of  1534
the Revised Code. If a fixed-rate levy that is a qualifying levy  1535
H. B. No. 959  Page 53
As Introduced
is not charged and payable in any year after tax year 2010,  1536
"total TPP allocation" used to compute payments to be made under  1537
division (C)(12) of section 5751.21 or division (A)(1)(b) or (c)  1538
of section 5751.22 of the Revised Code in the tax years  1539
following the last year the levy is charged and payable shall be  1540
reduced to the extent that the payments are attributable to the  1541
fixed-rate levy loss of that levy as would be computed under  1542
divisions (C)(10) and (11) of section 5751.21 or division (A)(1)  1543
of section 5751.22 of the Revised Code.  1544
       (39) "Non-current expense TPP allocation" means the  1545
difference of total TPP allocation minus the sum of current  1546
expense TPP allocation and the portion of total TPP allocation  1547
constituting reimbursement for debt levies, pursuant to division  1548
(D) of section 5751.21 of the Revised Code in the case of a  1549
school district or joint vocational school district and pursuant  1550
to division (A)(3) of section 5751.22 of the Revised Code in the  1551
case of a municipal corporation.  1552
       (40) "TPP allocation for library purposes" means the sum  1553
of payments received by a county, municipal corporation, school  1554
district, or township public library in calendar year 2010  1555
pursuant to section 5751.22 of the Revised Code for fixed-rate  1556
levy losses attributable to a tax levied under section 5705.23  1557
of the Revised Code. If a fixed-rate levy authorized under  1558
section 5705.23 of the Revised Code that is a qualifying levy is  1559
not charged and payable in any year after tax year 2010, "TPP  1560
allocation for library purposes" used to compute payments to be  1561
made under division (A)(1)(d) of section 5751.22 of the Revised  1562
Code in the tax years following the last year the levy is  1563
charged and payable shall be reduced to the extent that the  1564
payments are attributable to the fixed-rate levy loss of that  1565
levy as would be computed under division (A)(1) of section  1566
H. B. No. 959  Page 54
As Introduced
5751.22 of the Revised Code.  1567
       (41) "Threshold per cent" means, in the case of a school  1568
district or joint vocational school district, two per cent for  1569
fiscal year 2012 and four per cent for fiscal years 2013 and  1570
thereafter. In the case of a local taxing unit or public library  1571
that receives the proceeds of a tax levied under section 5705.23  1572
of the Revised Code, "threshold per cent" means two per cent for  1573
tax year 2011, four per cent for tax year 2012, and six per cent  1574
for tax years 2013 and thereafter.  1575
       (B)(1) The commercial activities tax receipts fund is  1576
hereby created in the state treasury and shall consist of money  1577
arising from the tax imposed under this chapter. Eighty-five  1578
one-hundredths of one per cent of the money credited to that  1579
fund shall be credited to the revenue enhancement fund and shall  1580
be used to defray the costs incurred by the department of  1581
taxation in administering the tax imposed by this chapter and in  1582
implementing tax reform measures. The remainder of the money in  1583
the commercial activities tax receipts fund shall first be  1584
credited to the commercial activity tax motor fuel receipts  1585
fund, pursuant to division (B)(2) of this section, and the  1586
remainder shall be credited in the following percentages each  1587
fiscal year to the general revenue fund, to the school district  1588
tangible property tax replacement fund, which is hereby created  1589
in the state treasury for the purpose of making the payments  1590
described in section 5751.21 of the Revised Code, and to the  1591
local government tangible property tax replacement fund, which  1592
is hereby created in the state treasury for the purpose of  1593
making the payments described in section 5751.22 of the Revised  1594
Code, in the following percentages:  1595
  1596
H. B. No. 959  Page 55
As Introduced
  1  2  3  4
A  Fiscal year     General Revenue   School District       Local
  Fund  Tangible        Government
  Property Tax      Tangible
  Replacement Fund   Property Tax
  Replacement
  Fund
B  2006  67.7%  22.6%  9.7%
C  2007  0%  70.0%  30.0%
D  2008  0%  70.0%  30.0%
E  2009  0%  70.0%  30.0%
F  2010  0%  70.0%  30.0%
G  2011  0%  70.0%  30.0%
H  2012  25.0%  52.5%  22.5%
I  2013 and       50.0%  35.0%  15.0%
  thereafter
       (2) Not later than the twentieth day of February, May,  1597
August, and November of each year, the commissioner shall  1598
provide for payment from the commercial activities tax receipts  1599
fund to the commercial activity tax motor fuel receipts fund an  1600
amount that bears the same ratio to the balance in the  1601
commercial activities tax receipts fund that (a) the taxable  1602
gross receipts attributed to motor fuel used for propelling  1603
vehicles on public highways as indicated by returns filed by the  1604
H. B. No. 959  Page 56
As Introduced
tenth day of that month for a liability that is due and payable  1605
on or after July 1, 2013, for a tax period ending before July 1,  1606
2014, bears to (b) all taxable gross receipts as indicated by  1607
those returns for such liabilities.  1608
        (C) Not later than September 15, 2005, the tax  1609
commissioner shall determine for each school district, joint  1610
vocational school district, and local taxing unit its machinery  1611
and equipment, inventory property, furniture and fixtures  1612
property, and telephone property tax value losses, which are the  1613
applicable amounts described in divisions (C)(1), (2), (3), and  1614
(4) of this section, except as provided in division (C)(5) of  1615
this section:  1616
        (1) Machinery and equipment property tax value loss is the  1617
taxable value of machinery and equipment property as reported by  1618
taxpayers for tax year 2004 multiplied by:  1619
        (a) For tax year 2006, thirty-three and eight-tenths per  1620
cent;  1621
        (b) For tax year 2007, sixty-one and three-tenths per  1622
cent;  1623
        (c) For tax year 2008, eighty-three per cent;  1624
        (d) For tax year 2009 and thereafter, one hundred per  1625
cent.  1626
        (2) Inventory property tax value loss is the taxable value  1627
of inventory property as reported by taxpayers for tax year 2004  1628
multiplied by:  1629
        (a) For tax year 2006, a fraction, the numerator of which  1630
is five and three-fourths and the denominator of which is  1631
twenty-three;  1632
H. B. No. 959  Page 57
As Introduced
        (b) For tax year 2007, a fraction, the numerator of which  1633
is nine and one-half and the denominator of which is twenty-  1634
three;  1635
        (c) For tax year 2008, a fraction, the numerator of which  1636
is thirteen and one-fourth and the denominator of which is  1637
twenty-three;  1638
        (d) For tax year 2009 and thereafter a fraction, the  1639
numerator of which is seventeen and the denominator of which is  1640
twenty-three.  1641
        (3) Furniture and fixtures property tax value loss is the  1642
taxable value of furniture and fixture property as reported by  1643
taxpayers for tax year 2004 multiplied by:  1644
        (a) For tax year 2006, twenty-five per cent;  1645
        (b) For tax year 2007, fifty per cent;  1646
        (c) For tax year 2008, seventy-five per cent;  1647
        (d) For tax year 2009 and thereafter, one hundred per  1648
cent.  1649
        The taxable value of property reported by taxpayers used  1650
in divisions (C)(1), (2), and (3) of this section shall be such  1651
values as determined to be final by the tax commissioner as of  1652
August 31, 2005. Such determinations shall be final except for  1653
any correction of a clerical error that was made prior to August  1654
31, 2005, by the tax commissioner.  1655
        (4) Telephone property tax value loss is the taxable value  1656
of telephone property as taxpayers would have reported that  1657
property for tax year 2004 if the assessment rate for all  1658
telephone property for that year were twenty-five per cent,  1659
multiplied by:  1660
H. B. No. 959  Page 58
As Introduced
        (a) For tax year 2006, zero per cent;  1661
        (b) For tax year 2007, zero per cent;  1662
        (c) For tax year 2008, zero per cent;  1663
        (d) For tax year 2009, sixty per cent;  1664
        (e) For tax year 2010, eighty per cent;  1665
        (f) For tax year 2011 and thereafter, one hundred per  1666
cent.  1667
        (5) Division (C)(5) of this section applies to any school  1668
district, joint vocational school district, or local taxing unit  1669
in a county in which is located a facility currently or formerly  1670
devoted to the enrichment or commercialization of uranium or  1671
uranium products, and for which the total taxable value of  1672
property listed on the general tax list of personal property for  1673
any tax year from tax year 2001 to tax year 2004 was fifty per  1674
cent or less of the taxable value of such property listed on the  1675
general tax list of personal property for the next preceding tax  1676
year.  1677
        In computing the fixed-rate levy losses under divisions  1678
(D)(1), (2), and (3) of this section for any school district,  1679
joint vocational school district, or local taxing unit to which  1680
division (C)(5) of this section applies, the taxable value of  1681
such property as listed on the general tax list of personal  1682
property for tax year 2000 shall be substituted for the taxable  1683
value of such property as reported by taxpayers for tax year  1684
2004, in the taxing district containing the uranium facility, if  1685
the taxable value listed for tax year 2000 is greater than the  1686
taxable value reported by taxpayers for tax year 2004. For the  1687
purpose of making the computations under divisions (D)(1), (2),  1688
and (3) of this section, the tax year 2000 valuation is to be  1689
H. B. No. 959  Page 59
As Introduced
allocated to machinery and equipment, inventory, and furniture  1690
and fixtures property in the same proportions as the tax year  1691
2004 values. For the purpose of the calculations in division (A)  1692
of section 5751.21 of the Revised Code, the tax year 2004  1693
taxable values shall be used.  1694
        To facilitate the calculations required under division (C)  1695
of this section, the county auditor, upon request from the tax  1696
commissioner, shall provide by August 1, 2005, the values of  1697
machinery and equipment, inventory, and furniture and fixtures  1698
for all single-county personal property taxpayers for tax year  1699
2004.  1700
        (D) Not later than September 15, 2005, the tax  1701
commissioner shall determine for each tax year from 2006 through  1702
2009 for each school district, joint vocational school district,  1703
and local taxing unit its machinery and equipment, inventory,  1704
and furniture and fixtures fixed-rate levy losses, and for each  1705
tax year from 2006 through 2011 its telephone property fixed-  1706
rate levy loss. Except as provided in division (F) of this  1707
section, such losses are the applicable amounts described in  1708
divisions (D)(1), (2), (3), and (4) of this section:  1709
        (1) The machinery and equipment fixed-rate levy loss is  1710
the machinery and equipment property tax value loss multiplied  1711
by the sum of the tax rates of fixed-rate qualifying levies.  1712
        (2) The inventory fixed-rate loss is the inventory  1713
property tax value loss multiplied by the sum of the tax rates  1714
of fixed-rate qualifying levies.  1715
        (3) The furniture and fixtures fixed-rate levy loss is the  1716
furniture and fixture property tax value loss multiplied by the  1717
sum of the tax rates of fixed-rate qualifying levies.  1718
H. B. No. 959  Page 60
As Introduced
       (4) The telephone property fixed-rate levy loss is the  1719
telephone property tax value loss multiplied by the sum of the  1720
tax rates of fixed-rate qualifying levies.  1721
       (E) Not later than September 15, 2005, the tax  1722
commissioner shall determine for each school district, joint  1723
vocational school district, and local taxing unit its fixed-sum  1724
levy loss. The fixed-sum levy loss is the amount obtained by  1725
subtracting the amount described in division (E)(2) of this  1726
section from the amount described in division (E)(1) of this  1727
section:  1728
       (1) The sum of the machinery and equipment property tax  1729
value loss, the inventory property tax value loss, and the  1730
furniture and fixtures property tax value loss, and, for 2008  1731
through 2010, the telephone property tax value loss of the  1732
district or unit multiplied by the sum of the fixed-sum tax  1733
rates of qualifying levies. For 2006 through 2010, this  1734
computation shall include all qualifying levies remaining in  1735
effect for the current tax year and any school district levies  1736
charged and payable under section 5705.194 or 5705.213 of the  1737
Revised Code that are qualifying levies not remaining in effect  1738
for the current year. For 2011 through 2017 in the case of  1739
school district levies charged and payable under section  1740
5705.194 or 5705.213 of the Revised Code and for all years after  1741
2010 in the case of other fixed-sum levies, this computation  1742
shall include only qualifying levies remaining in effect for the  1743
current year. For purposes of this computation, a qualifying  1744
school district levy charged and payable under section 5705.194  1745
or 5705.213 of the Revised Code remains in effect in a year  1746
after 2010 only if, for that year, the board of education levies  1747
a school district levy charged and payable under section  1748
5705.194, 5705.199, 5705.213, or 5705.219 of the Revised Code  1749
H. B. No. 959  Page 61
As Introduced
for an annual sum at least equal to the annual sum levied by the  1750
board in tax year 2004 less the amount of the payment certified  1751
under this division for 2006.  1752
       (2) The total taxable value in tax year 2004 less the sum  1753
of the machinery and equipment, inventory, furniture and  1754
fixtures, and telephone property tax value losses in each school  1755
district, joint vocational school district, and local taxing  1756
unit multiplied by one-half of one mill per dollar.  1757
       (3) For the calculations in divisions (E)(1) and (2) of  1758
this section, the tax value losses are those that would be  1759
calculated for tax year 2009 under divisions (C)(1), (2), and  1760
(3) of this section and for tax year 2011 under division (C)(4)  1761
of this section.  1762
       (4) To facilitate the calculation under divisions (D) and  1763
(E) of this section, not later than September 1, 2005, any  1764
school district, joint vocational school district, or local  1765
taxing unit that has a qualifying levy that was approved at an  1766
election conducted during 2005 before September 1, 2005, shall  1767
certify to the tax commissioner a copy of the county auditor's  1768
certificate of estimated property tax millage for such levy as  1769
required under division (B) of section 5705.03 of the Revised  1770
Code, which is the rate that shall be used in the calculations  1771
under such divisions.  1772
       If the amount determined under division (E) of this  1773
section for any school district, joint vocational school  1774
district, or local taxing unit is greater than zero, that amount  1775
shall equal the reimbursement to be paid pursuant to division  1776
(E) of section 5751.21 or division (A)(3) of section 5751.22 of  1777
the Revised Code, and the one-half of one mill that is  1778
subtracted under division (E)(2) of this section shall be  1779
H. B. No. 959  Page 62
As Introduced
apportioned among all contributing fixed-sum levies in the  1780
proportion that each levy bears to the sum of all fixed-sum  1781
levies within each school district, joint vocational school  1782
district, or local taxing unit.  1783
       (F) If a school district levies a tax under section  1784
5705.219 of the Revised Code, the fixed-rate levy loss for  1785
qualifying levies, to the extent repealed under that section,  1786
shall equal the sum of the following amounts in lieu of the  1787
amounts computed for such levies under division (D) of this  1788
section:  1789
       (1) The sum of the rates of qualifying levies to the  1790
extent so repealed multiplied by the sum of the machinery and  1791
equipment, inventory, and furniture and fixtures tax value  1792
losses for 2009 as determined under that division;  1793
       (2) The sum of the rates of qualifying levies to the  1794
extent so repealed multiplied by the telephone property tax  1795
value loss for 2011 as determined under that division.  1796
       The fixed-rate levy losses for qualifying levies to the  1797
extent not repealed under section 5705.219 of the Revised Code  1798
shall be as determined under division (D) of this section. The  1799
revised fixed-rate levy losses determined under this division  1800
and division (D) of this section first apply in the year  1801
following the first year the district levies the tax under  1802
section 5705.219 of the Revised Code.  1803
       (G) Not later than October 1, 2005, the tax commissioner  1804
shall certify to the department of education for every school  1805
district and joint vocational school district the machinery and  1806
equipment, inventory, furniture and fixtures, and telephone  1807
property tax value losses determined under division (C) of this  1808
H. B. No. 959  Page 63
As Introduced
section, the machinery and equipment, inventory, furniture and  1809
fixtures, and telephone fixed-rate levy losses determined under  1810
division (D) of this section, and the fixed-sum levy losses  1811
calculated under division (E) of this section. The calculations  1812
under divisions (D) and (E) of this section shall separately  1813
display the levy loss for each levy eligible for reimbursement.  1814
       (H) Not later than October 1, 2005, the tax commissioner  1815
shall certify the amount of the fixed-sum levy losses to the  1816
county auditor of each county in which a school district, joint  1817
vocational school district, or local taxing unit with a fixed-  1818
sum levy loss reimbursement has territory.  1819
       (I) Not later than the twenty-eighth day of February each  1820
year beginning in 2011 and ending in 2014, the tax commissioner  1821
shall certify to the department of education for each school  1822
district first levying a tax under section 5705.219 of the  1823
Revised Code in the preceding year the revised fixed-rate levy  1824
losses determined under divisions (D) and (F) of this section.  1825
       (J)(1) There is hereby created in the state treasury the  1826
commercial activity tax motor fuel receipts fund.  1827
       (2)(a) On or before June 15, 2014, the director of the  1828
Ohio public works commission shall certify to the director of  1829
budget and management the amount of debt service paid from the  1830
general revenue fund in fiscal years 2013 and 2014 on bonds  1831
issued to finance or assist in the financing of the cost of  1832
local subdivision public infrastructure capital improvement  1833
projects, as provided for in Sections 2k, 2m, 2p, and 2s of  1834
Article VIII, Ohio Constitution, that are attributable to costs  1835
for construction, reconstruction, maintenance, or repair of  1836
public highways and bridges and other statutory highway  1837
purposes. That certification shall allocate the total amount of  1838
H. B. No. 959  Page 64
As Introduced
debt service paid from the general revenue fund and attributable  1839
to those costs in each of fiscal years 2013 and 2014 according  1840
to the applicable section of the Ohio Constitution under which  1841
the bonds were originally issued.  1842
       (b) On or before June 30, 2014, the director of budget and  1843
management shall determine an amount up to but not exceeding the  1844
amount certified under division (J)(2)(a) of this section and  1845
shall reserve that amount from the cash balance in the  1846
commercial activity tax motor fuel receipts fund for transfer to  1847
the general revenue fund at times and in amounts to be  1848
determined by the director. The director shall transfer the cash  1849
balance in the commercial activity tax motor fuel receipts fund  1850
in excess of the amount so reserved to the highway operating  1851
fund on or before June 30, 2014.  1852
       (3)(a) On or before the fifteenth day of June of each  1853
fiscal year beginning with fiscal year 2015, the director of the  1854
Ohio public works commission shall certify to the director of  1855
budget and management the amount of debt service paid from the  1856
general revenue fund in the current fiscal year on bonds issued  1857
to finance or assist in the financing of the cost of local  1858
subdivision public infrastructure capital improvement projects,  1859
as provided for in Sections 2k, 2m, 2p, and 2s, and 2t of  1860
Article VIII, Ohio Constitution, that are attributable to costs  1861
for construction, reconstruction, maintenance, or repair of  1862
public highways and bridges and other statutory highway  1863
purposes. That certification shall allocate the total amount of  1864
debt service paid from the general revenue fund and attributable  1865
to those costs in the current fiscal year according to the  1866
applicable section of the Ohio Constitution under which the  1867
bonds were originally issued.  1868
H. B. No. 959  Page 65
As Introduced
       (b) On or before the thirtieth day of June of each fiscal  1869
year beginning with fiscal year 2015, the director of budget and  1870
management shall determine an amount up to but not exceeding the  1871
amount certified under division (J)(3)(a) of this section and  1872
shall reserve that amount from the cash balance in the petroleum  1873
activity tax public highways fund or the commercial activity tax  1874
motor fuel receipts fund for transfer to the general revenue  1875
fund at times and in amounts to be determined by the director.  1876
The director shall transfer the cash balance in the petroleum  1877
activity tax public highways fund or the commercial activity tax  1878
motor fuel receipts fund in excess of the amount so reserved to  1879
the highway operating fund on or before the thirtieth day of  1880
June of the current fiscal year.  1881
       Section 101.02. That existing sections 151.01, 151.08,  1882
164.03, 164.08, 3318.042, 3318.49, 3343.05, 5751.02, and 5751.20  1883
of the Revised Code are hereby repealed.  1884
       Section 201.10. Except as otherwise provided in this act,  1885
all appropriations in this act are appropriated out of any  1886
moneys in the state treasury to the credit of the designated  1887
fund that are not otherwise appropriated for the biennium ending  1888
June 30, 2028.  1889
       Section 203.10.  1890
  1891
       1  2  3
A  ADJ ADJUTANT GENERAL
B   Administrative Building Fund (Fund 7026)
C   C74535 Renovations and Improvements  $14,800,000
H. B. No. 959  Page 66
As Introduced
D   Administrative Building Fund (Fund 7026) Total  $14,800,000
E   Air National Guard Agreement Fund (Fund 3E80)
F   C74557 Air National Guard Renovations and Improvements        $1,500,000
  - Federal
G   Air National Guard Agreement Fund (Fund 3E80) Total  $1,500,000
H   Army National Guard Service Contract Fund (Fund 3420)
I   C74537 Renovation Projects - Federal Share  $33,719,750
J   C74539 Army National Guard Renovations and  $2,780,250
  Improvements - Federal
K   Army National Guard Service Contract Fund (Fund 3420)        $36,500,000
    Total
L   TOTAL ALL FUNDS  $52,800,000
       Section 203.15. RENOVATIONS AND IMPROVEMENTS – FEDERAL  1892
       The foregoing appropriation items C74539, Army National  1893
Guard Renovations and Improvements – Federal, and C74557, Air  1894
National Guard Renovations and Improvements - Federal, shall be  1895
used to fund capital projects that are coded as receiving one  1896
hundred per cent federal support. Notwithstanding section 131.35  1897
of the Revised Code, if, after the effective date of this  1898
section, additional federal funds are made available to the  1899
Adjutant General to carry out one hundred per cent federally  1900
supported projects, the Adjutant General may request that the  1901
Director of Budget and Management authorize expenditures in  1902
excess of the amounts appropriated to appropriation item C74539,  1903
H. B. No. 959  Page 67
As Introduced
Army National Guard Renovations and Improvements – Federal, and  1904
C74557, Air National Guard Renovations and Improvements -  1905
Federal. Upon approval of the Director of Budget and Management,  1906
the additional amounts are hereby appropriated.  1907
       Section 205.10.  1908
  1909
       1  2  3
A  AGO ATTORNEY GENERAL
B   Administrative Building Fund (Fund 7026)
C   C05517 General Building Renovations  $356,673
D   C05521 BCI London Renovations  $3,375,000
E   C05536 TTC Facility Renovations  $600,000
F   C05542 BCI Laboratory Equipment  $1,668,327
G   Administrative Building Fund (Fund 7026) Total  $6,000,000
H   TOTAL ALL FUNDS  $6,000,000
       Section 207.00. DEPARTMENT OF HIGHER EDUCATION AND STATE  1910
INSTITUTIONS OF HIGHER EDUCATION  1911
  1912
        1  2  3
A  BOR DEPARTMENT OF HIGHER EDUCATION
B   Higher Education Improvement Fund (Fund 7034)
C   C23501      Supercomputer Center Expansion  $10,000,000
H. B. No. 959  Page 68
As Introduced
D   C23516      Ohio Library and Information Network  $15,187,486
E   C23524      Library Depositories - Supplemental  $512,514
  Renovations
F   C23530      Technology Initiatives  $1,000,000
G   C23550      Small Campus Targeted Assistance  $49,500,000
H   C23566      Campus Safety Grant Program  $7,500,000
I   Higher Education Improvement Fund (Fund 7034) Total  $83,700,000
J   Higher Education Improvement Taxable Fund (Fund 7024)
K   C23567      Workforce Based Training and Equipment -  $10,000,000
  Taxable
L   C23568      OARnet - Taxable  $10,000,000
M   Higher Education Improvement Taxable Fund (Fund 7024)  $20,000,000
    Total
N   TOTAL ALL FUNDS  $103,700,000
       Section 207.01. WORKFORCE BASED TRAINING AND EQUIPMENT -  1913
TAXABLE  1914
       (A) Capital appropriations in this act made from  1915
appropriation item C23567, Workforce Based Training and  1916
Equipment - Taxable, shall be used to support the Regionally  1917
Aligned Priorities in Developing Skills (RAPIDS) program in the  1918
Department of Higher Education. The purpose of the RAPIDS  1919
program is to support collaborative projects among higher  1920
education institutions to strengthen education and training  1921
H. B. No. 959  Page 69
As Introduced
opportunities that maximize workforce development efforts in  1922
defined areas of the state.  1923
       (B) Capital funds appropriated for this purpose by the  1924
General Assembly shall be distributed by the Chancellor of  1925
Higher Education to Ohio regions or subsets of regions. Regions  1926
or subsets of regions may be defined by the state's economic  1927
development strategy.  1928
       (C) The Chancellor shall award capital funds within the  1929
program using an application and review process, as developed by  1930
the Chancellor. In reviewing applications and making awards,  1931
priority shall be given to proposals that demonstrate:  1932
       (1) Collaboration among and between state institutions of  1933
higher education, as defined in section 3345.011 of the Revised  1934
Code, Ohio Technical Centers, and other entities as determined  1935
to be appropriate by the Chancellor;  1936
       (2) Evidence of meaningful business support and  1937
engagement;  1938
       (3) Identification of targeted occupations and industries  1939
supported by data, which sources may include the Governor's  1940
Office of Workforce Transformation, OhioMeansJobs, labor market  1941
information from the Department of Job and Family Services, and  1942
lists of in-demand occupations;  1943
       (4) Sustainability beyond the grant period with the  1944
opportunity to provide continued value and impact to the region.  1945
       (D) In submitting proposals for consideration under the  1946
program, a state institution of higher education, as defined in  1947
section 3345.011 of the Revised Code, shall be the lead  1948
applicant and preference shall be given to proposals in which  1949
equipment and technology acquired by capital funds awarded under  1950
H. B. No. 959  Page 70
As Introduced
the program are owned by a state institution of higher  1951
education. If equipment, technology, or facilities acquired by  1952
capital funds awarded under the program will be owned by a  1953
separate governmental or nonprofit entity, the state institution  1954
of higher education shall enter into a joint use agreement with  1955
the entity, which shall be approved by the Chancellor.  1956
       CAMPUS SAFETY GRANT PROGRAM  1957
       (A) The foregoing appropriation item C23566, Campus Safety  1958
Grant Program, shall be used to make competitive grants to state  1959
institutions of higher education for eligible security  1960
improvements that assist the institutions in improving the  1961
overall physical security and safety of their buildings on  1962
public campuses throughout Ohio.  1963
       (B) The Director of Public Safety shall administer and  1964
award the grants described in division (A) of this section. The  1965
Director, in coordination with the Chancellor of Higher  1966
Education, shall establish procedures and forms by which  1967
applicants may apply for a grant, a competitive process for  1968
ranking applicants and awarding the grants, and procedures for  1969
distributing grants. The procedures shall require each applicant  1970
to do all of the following:  1971
       (1) Describe how the grant will be used to integrate  1972
organizational preparedness with broader state and local  1973
preparedness efforts;  1974
       (2) Submit a vulnerability assessment conducted by  1975
experienced security, law enforcement, or military personnel,  1976
and a description of how the grant will be used to address the  1977
vulnerabilities identified in the assessment.  1978
       (C) Prior to the awarding of any funds under this section,  1979
H. B. No. 959  Page 71
As Introduced
the Director of Public Safety shall consult and share  1980
preliminary funding recommendations with the Chancellor.  1981
       (D) Any grant submission that is created under this  1982
section that is determined to be a security record as defined in  1983
section 149.433 of the Revised Code is not a public record under  1984
section 149.43 of the Revised Code and is not subject to  1985
mandatory release or disclosure under that section.  1986
       (E) Upon the completion of the application and review  1987
process as defined in division (B) of this section, the  1988
Chancellor shall seek the approval of the Controlling Board to  1989
transfer appropriation to any institution receiving an award  1990
under this section.  1991
       (F) As used in this section:  1992
       (1) "Eligible security improvements" means a physical  1993
security enhancement, equipment, or inspection and screening  1994
equipment included on the Authorized Equipment List published by  1995
the United States Department of Homeland Security that is also  1996
within the definition of "costs of capital facilities" under  1997
section 151.01 of the Revised Code.  1998
       (2) "State institutions of higher education" has the same  1999
meaning as in section 3345.011 of the Revised Code.  2000
       SMALL CAMPUS TARGETED ASSISTANCE  2001
        Of the foregoing appropriation item C23550, Small Campus  2002
Targeted Assistance, up to $10,000,000 shall be used by  2003
Cincinnati State Community College to support building and  2004
infrastructure projects.  2005
       Of the foregoing appropriation item C23550, Small Campus  2006
Targeted Assistance, up to $28,500,000 shall be used by Shawnee  2007
H. B. No. 959  Page 72
As Introduced
State University to support building and infrastructure  2008
projects.  2009
       Of the foregoing appropriation item C23550, Small Campus  2010
Targeted Assistance, up to $7,500,000 shall be used by Rio  2011
Grande Community College to support building and infrastructure  2012
projects.  2013
       Of the foregoing appropriation item C23550, Small Campus  2014
Targeted Assistance, up to $3,500,000 shall be used by  2015
Youngstown State University - Steubenville to support building  2016
and infrastructure projects at former Eastern Gateway Community  2017
College facilities.  2018
       Section 207.02.  2019
  2020
        1  2  3
A  BTC BELMONT TECHNICAL COLLEGE
B   Higher Education Improvement Fund (Fund 7034)
C   C36800      Basic Renovations  $742,366
D   CP0060      Steubenville MEP Center GA136  $52,480
E   Higher Education Improvement Fund (Fund 7034) Total  $794,846
F   TOTAL ALL FUNDS  $794,846
       Section 207.03.  2021
  2022
       1  2  3
A  BGU BOWLING GREEN STATE UNIVERSITY
H. B. No. 959  Page 73
As Introduced
B   Higher Education Improvement Taxable Fund (Fund 7024)
C   CP0056      Findlay Defense Incubator / SCIFF project-     $1,200,000
  Taxable GA136
D   Higher Education Improvement Taxable Fund (Fund 7024)      $1,200,000
    Total
E   Higher Education Improvement Fund (Fund 7034)
F   C24037      Academic Building Rehabilitation  $11,211,450
G   C24079      Critical Infrastructure Rehabilitation -       $6,000,000
  Technology - Wired Network
H   C24080      Academic Building Infrastructure and Space        $800,000
  Rehabilitation - Firelands
I   CP0057      BGSU Law Enforcement Training Center GA136        $700,000
J   CP0058      Oregon Fire and Rescue Facility Improvements      $200,000
  GA136
K   CP0059      Joint Watershed Greenhouse and Research Lab       $100,000
  GA136
L   Higher Education Improvement Fund (Fund 7034) Total        $19,011,450
M   TOTAL ALL FUNDS  $20,211,450
       Section 207.04.  2023
  2024
       1  2  3
H. B. No. 959  Page 74
As Introduced
A  COT CENTRAL OHIO TECHNICAL COLLEGE
B   Higher Education Improvement Taxable Fund (Fund 7024)
C   CP0072      C-TEC Skilled Trades Workforce Lab-Taxable       $500,000
  GA136
D   Higher Education Improvement Taxable Fund (Fund 7024)        $500,000
    Total
E   Higher Education Improvement Fund (Fund 7034)
F   C36915      Basic Renovations - Newark  $690,000
G   C36932      Pavement Upgrades  $250,000
H   C36935      HVAC Replacements  $525,000
I   C36936      Classroom Renovations  $906,850
J   Higher Education Improvement Fund (Fund 7034) Total       $2,371,850
K   TOTAL ALL FUNDS  $2,871,850
       Section 207.05.  2025
  2026
       1  2  3
A  CSU CENTRAL STATE UNIVERSITY
B   Higher Education Improvement Fund (Fund 7034)
C   C25500      Basic Renovations  $29,159,024
D   Higher Education Improvement Fund (Fund 7034) Total       $29,159,024
H. B. No. 959  Page 75
As Introduced
E   TOTAL ALL FUNDS  $29,159,024
       BASIC RENOVATIONS  2027
       Of the foregoing appropriation item C25500, Basic  2028
Renovations, up to $25,000,000 shall be used to support basic  2029
renovation projects at Central State University. Release of such  2030
funds is subject to the board of trustees of Central State  2031
University entering into an agreement with either the Department  2032
of Administrative Services or another governmental third party  2033
under section 3343.11 of the Revised Code. The Chancellor of  2034
Higher Education shall release the funds when the board of  2035
trustees of Central State University certifies to the Chancellor  2036
that it has entered into that agreement. The certification shall  2037
include a copy of the agreement and the resolution adopted by  2038
the board of trustees approving the agreement.  2039
       Section 207.06.  2040
  2041
       1  2  3
A  CTC CINCINNATI STATE COMMUNITY COLLEGE
B   Higher Education Improvement Fund (Fund 7034)
C   C36140      Main Building Renovations  $6,564,612
D   CP0073      People Working Cooperatively (PWC) HQ GA136  $500,000
E   CP0074      Art Academy of Cincinnati GA136  $300,000
F   CP0075      Meals on Wheels HQ for SW Ohio GA136  $250,000
G   Higher Education Improvement Fund (Fund 7034) Total  $7,614,612
H. B. No. 959  Page 76
As Introduced
H   TOTAL ALL FUNDS  $7,614,612
       Section 207.07.  2042
  2043
       1  2  3
A  CLT CLARK STATE COMMUNITY COLLEGE
B   Higher Education Improvement Taxable Fund (Fund 7024)
C   CP0070 Clark State Agriculture Center-Taxable GA136        $150,000
D   CP0071 Clark State Performing Arts Center-Taxable  $150,000
  GA136
E   Higher Education Improvement Taxable Fund (Fund 7024)      $300,000
    Total
F   Higher Education Improvement Fund (Fund 7034)
G   C38527 Rhodes Hall and Applied Science Center  $2,947,965
  Renovation
H   C38536 Agriculture Center Renovations  $500,000
I   Higher Education Improvement Fund (Fund 7034) Total      $3,447,965
J   TOTAL ALL FUNDS  $3,747,965
       Section 207.08.  2044
  2045
       1  2  3
A  CLS CLEVELAND STATE UNIVERSITY
H. B. No. 959  Page 77
As Introduced
B   Higher Education Improvement Fund (Fund 7034)
C   C26000 Basic Renovations  $3,000,000
D   C26082 Campus-Wide Elevator Modifications  $2,000,000
E   C260A8 Mechanical, Electrical, Plumbing Improvements     $6,000,000
F   C260A9 Campus-Wide Building Envelopes Rehabilitation     $1,093,635
  and Stabilization
G   C260B1 Life Safety, IT, and Security Projects  $1,000,000
H   C260B8 Berkman Hall Foundation and Plaza  $2,000,000
I   CP0067 Baldwin Wallace University Campus and Community      $750,000
  Access Initiative GA136
J   CP0068 Birthing Beautiful Communities Birth Center  $150,000
  GA136
K   CP0069 Transplant House of Cleveland GA136  $100,000
L   Higher Education Improvement Fund (Fund 7034) Total      $16,093,635
M   TOTAL ALL FUNDS  $16,093,635
       Section 207.09.  2046
  2047
       1  2  3
A  CTI COLUMBUS STATE COMMUNITY COLLEGE
B   Higher Education Improvement Taxable Fund (Fund 7024)
H. B. No. 959  Page 78
As Introduced
C   CP0076 Ohio Life Science Training Center-Taxable GA136   $1,500,000
D   CP0077 Elevate Northland-Taxable GA136  $500,000
E   CP0080 CCAD Digital Innovation Lab-Taxable GA136  $300,000
F   CP0081 Service Innovation Kitchen Project-Taxable  $300,000
  GA136
G   Higher Education Improvement Taxable Fund (Fund 7024)    $2,600,000
    Total
H   Higher Education Improvement Fund (Fund 7034)
I   C38435 Student Success Renovations  $16,902,015
J   CP0078 Healthy New Albany Food Pantry Expansion GA136       $450,000
K   CP0079 Fire & EMS Training Facility of Central Ohio  $400,000
  GA136
L   Higher Education Improvement Fund (Fund 7034) Total      $17,752,015
M   TOTAL ALL FUNDS  $20,352,015
       Section 207.10.  2048
  2049
       1  2  3
A  CCC CUYAHOGA COMMUNITY COLLEGE
B   Higher Education Improvement Taxable Fund (Fund 7024)
C   CP0061 Cleveland Habitat for Humanity Building  $200,000
  Project-Taxable GA136
H. B. No. 959  Page 79
As Introduced
D   CP0063 Argonaut Maritime Center of Excellence-Taxable        $100,000
  GA136
E   CP0065 Lutheran Metro Ministry Workforce Training  $100,000
  Center-Taxable GA136
F   Higher Education Improvement Taxable Fund (Fund 7024)        $400,000
    Total
G   Higher Education Improvement Fund (Fund 7034)
H   C37800 Basic Renovations  $11,480,992
I   C37883 Public Safety IT and Media System Upgrades  $1,200,000
J   CP0062 Greenstone Historic Community Stabilization  $200,000
  Project GA136
K   CP0064 Lakewood Family YMCA Expansion GA136  $100,000
L   CP0066 Superior Farm Food Project GA136  $100,000
M   Higher Education Improvement Fund (Fund 7034) Total       $13,080,992
N   TOTAL ALL FUNDS  $13,480,992
       Section 207.12.  2050
  2051
       1  2  3
A  ESC EDISON STATE COMMUNITY COLLEGE
B   Higher Education Improvement Taxable Fund (Fund 7024)
C   CP0476 Shelby County Workforce Training Center-Taxable    $1,500,000
H. B. No. 959  Page 80
As Introduced
  GA136
D   Higher Education Improvement Taxable Fund (Fund 7024)   $1,500,000
    Total
E   Higher Education Improvement Fund (Fund 7034)
F   C39000 Basic Renovations  $400,000
G   C39015 Information Technology Upgrade  $350,000
H   C39018 HVAC Upgrades and Replacements  $400,000
I   C39036 West, South, and East Hall Renovation  $1,062,797
J   C39037 Roof Replacement  $600,000
K   CP0477 Tipp City Grocery-Anchored Project GA136  $1,000,000
L   CP0478 Hobart Institute of Welding Equipment Upgrades     $475,000
  GA136
M   CP0479 Shelby County YMCA Child Development Center        $400,000
  GA136
N   Higher Education Improvement Fund (Fund 7034) Total     $4,687,797
O   TOTAL ALL FUNDS  $6,187,797
       Section 207.13.  2052
  2053
       1  2  3
A  HTC HOCKING TECHNICAL COLLEGE
H. B. No. 959  Page 81
As Introduced
B   Higher Education Improvement Taxable Fund (Fund 7024)
C   CP0679 Fairfield County Radiology Lab-Taxable GA136       $750,000
D   Higher Education Improvement Taxable Fund (Fund 7024)     $750,000
    Total
E   Higher Education Improvement Fund (Fund 7034)
F   C36300 Basic Renovations  $1,650,000
G   C36339 Parking Lot Improvements  $490,123
H   C36341 Network Infrastructure Upgrade  $150,000
I   CP0680 McClenaghan Center for Hospitality  $50,000
  Instructional Expansion GA136
J   Higher Education Improvement Fund (Fund 7034) Total     $2,340,123
K   TOTAL ALL FUNDS  $3,090,123
       Section 207.14.  2054
  2055
       1  2  3
A  LTC JAMES RHODES STATE COLLEGE
B   Higher Education Improvement Fund (Fund 7034)
C   C38100 Basic Renovations  $850,000
D   C38129 Technology Infrastructure Upgrades  $590,000
E   C38130 Classroom and Laboratory Space Renovations  $750,000
H. B. No. 959  Page 82
As Introduced
F   C38133 Mechanical, Electrical, and Plumbing  $174,985
  Improvements
G   Higher Education Improvement Fund (Fund 7034) Total     $2,364,985
H   TOTAL ALL FUNDS  $2,364,985
       Section 207.15.  2056
  2057
       1  2  3
A  KSU KENT STATE UNIVERSITY
B   Higher Education Improvement Taxable Fund (Fund 7024)
C   CP0681 Ashtabula County Animal Shelter Facility-  $400,000
  Taxable GA136
D   CP0682 Elevator Modernizations for Ashtabula Regional      $300,000
  Medical Center-Taxable GA136
E   CP0683 Auburn Career Center Workforce Center-Taxable       $200,000
  GA136
F   CP0685 Aultman Health and Community Care Facility-  $100,000
  Taxable GA136
G   Higher Education Improvement Taxable Fund (Fund 7024)   $1,000,000
    Total
H   Higher Education Improvement Fund (Fund 7034)
I   C270I5 White Hall Rehabilitation - Kent  $12,000,000
H. B. No. 959  Page 83
As Introduced
J   C270K3 Critical Deferred Upgrades - Kent  $4,757,175
K   C270N2 IT Network Access Enhancement in Academic  $3,588,475
  Buildings - Kent
L   C270O3 Purinton Hall Renovations - East Liverpool  $450,000
M   C270O5 University Library Tower Renovations and  $7,000,000
  Elevator Modernization-Kent
N   C270O7 Central Chiller Plant Replacement-Stark  $900,000
O   C270P9 Main Classroom HVAC - Salem  $450,000
P   C270Q1 Stewart Hall HVAC Replacement - Kent  $1,193,354
Q   CP0684 Girl Scout DreamLab Stark County GA136  $150,000
R   CP0686 Clothed In Strength Facility Improvements GA136      $100,000
S   CP0687 YMCA of Western Stark County GA136  $100,000
T   CP0688 JR Coleman 14th Street Campus Improvements  $50,000
  GA136
U   Higher Education Improvement Fund (Fund 7034) Total      $30,739,004
V   TOTAL ALL FUNDS  $31,739,004
       Section 207.16.  2058
  2059
        1  2  3
A  LCC LAKELAND COMMUNITY COLLEGE
H. B. No. 959  Page 84
As Introduced
B   Higher Education Improvement Fund (Fund 7034)
C   C37900      Basic Renovations  $1,000,000
D   C37935      Mechanical Infrastructure Replacement       $1,722,780
E   C37936      Electric Infrastructure Replacement  $1,000,000
F   Higher Education Improvement Fund (Fund 7034) Total     $3,722,780
G   TOTAL ALL FUNDS  $3,722,780
       Section 207.17.  2060
  2061
       1  2  3
A  LOR LORAIN COMMUNITY COLLEGE
B   Higher Education Improvement Taxable Fund (Fund 7024)
C   CP0689 Cleveland Clinic Richard E. Jacobs Health  $175,000
  Center Cancer Services-Taxable GA136
D   Higher Education Improvement Taxable Fund (Fund 7024)     $175,000
    Total
E   Higher Education Improvement Fund (Fund 7034)
F   C38339 Basic Renovations  $6,392,301
G   Higher Education Improvement Fund (Fund 7034) Total     $6,392,301
H   TOTAL ALL FUNDS  $6,567,301
       Section 207.18.  2062
H. B. No. 959  Page 85
As Introduced
  2063
       1  2  3
A  MTC MARION TECHNICAL COLLEGE
B   Higher Education Improvement Taxable Fund (Fund 7024)
C   CP0753 Central Ohio Agri-Workforce Initiative-Taxable     $500,000
  GA136
D   Higher Education Improvement Taxable Fund (Fund 7024)     $500,000
    Total
E   Higher Education Improvement Fund (Fund 7034)
F   C35920 Campus Library Upgrades  $750,000
G   C35923 Bryson Hall Renovations  $428,855
H   C35925 Enhanced Wayfinding Signage  $300,000
I   C35926 Alber Student Center Generator  $200,000
J   C35927 Maintenance Building Generator Upgrades  $200,000
K   CP0754 Downtown Marion Entrance Improvements GA136  $50,000
L   Higher Education Improvement Fund (Fund 7034) Total     $1,928,855
M   TOTAL ALL FUNDS  $2,428,855
       Section 207.19.  2064
  2065
       1  2  3
H. B. No. 959  Page 86
As Introduced
A  MUN MIAMI UNIVERSITY
B   Higher Education Improvement Taxable Fund (Fund 7024)
C   CP0755 Advanced Manufacturing Hub Technology Project-    $1,000,000
  Taxable GA136
D   CP0756 Butler Tech Aviation Hangar Expansion-Taxable        $500,000
  GA136
E   Higher Education Improvement Taxable Fund (Fund 7024)    $1,500,000
    Total
F   Higher Education Improvement Fund (Fund 7034)
G   C285A1 School of Business Innovation,  $23,747,022
  Entrepreneurship, and Industry Engagement
  Facility
H   Higher Education Improvement Fund (Fund 7034) Total      $23,747,022
I   TOTAL ALL FUNDS  $25,247,022
       Section 207.20.  2066
  2067
       1  2  3
A  NCC NORTH CENTRAL TECHNICAL COLLEGE
B   Higher Education Improvement Fund (Fund 7034)
C   C38019 Kee Hall Renovation Project  $750,000
D   C38029 Fallerius Center Basic Renovations  $876,221
H. B. No. 959  Page 87
As Introduced
E   C38038 Health Sciences Building - Boilers and Pumps  $400,000
  Replacement
F   Higher Education Improvement Fund (Fund 7034) Total       $2,026,221
G   TOTAL ALL FUNDS  $2,026,221
       Section 207.21.  2068
  2069
       1  2  3
A  NEM NORTHEAST OHIO MEDICAL UNIVERSITY
B   Higher Education Improvement Taxable Fund (Fund 7024)
C   CP0757 Seidman Cancer Center at UH TriPoint Medical-      $1,000,000
  Taxable GA136
D   CP0759 Akron Children's Warren Health Center  $400,000
  Expansion-Taxable GA136
E   Higher Education Improvement Taxable Fund (Fund 7024)     $1,400,000
    Total
F   Higher Education Improvement Fund (Fund 7034)
G   C30565 Roof Replacements  $800,000
H   C30566 Air Handling Replacements  $500,000
I   C30567 Research Replacement and Upgrades  $199,283
J   CP0758 Future of Healthcare Simulation Center GA136  $500,000
K   Higher Education Improvement Fund (Fund 7034) Total       $1,999,283
H. B. No. 959  Page 88
As Introduced
L   TOTAL ALL FUNDS  $3,399,283
       Section 207.22.  2070
  2071
       1  2  3
A  NTC NORTHWEST STATE COMMUNITY COLLEGE
B   Higher Education Improvement Taxable Fund (Fund 7024)
C   CP0760 Northwest State Workforce Development Center-        $500,000
  Taxable GA136
D   Higher Education Improvement Taxable Fund (Fund 7024)       $500,000
    Total
E   Higher Education Improvement Fund (Fund 7034)
F   C38200 Basic Renovations  $3,375,980
G   CP0761 Newark Electrical JATC Regional Training Center      $230,000
  Expansion GA136
H   Higher Education Improvement Fund (Fund 7034) Total       $3,605,980
I   TOTAL ALL FUNDS  $4,105,980
       Section 207.23.  2072
  2073
       1  2  3
A  OSU OHIO STATE UNIVERSITY
B   Higher Education Improvement Taxable Fund (Fund 7024)
H. B. No. 959  Page 89
As Introduced
C   CP0769      EWI Lab Safety & Air Quality Upgrades-Taxable       $200,000
  GA136
D   Higher Education Improvement Taxable Fund (Fund 7024)  $200,000
    Total
E   Higher Education Improvement Fund (Fund 7034)
F   C315DM      Roof Upgrades and Replacements - Newark  $290,000
G   C315DP      HVAC Upgrades and Replacements - Newark  $525,000
H   C315HJ      Hopewell Hall Improvements - Newark  $835,000
I   C315HM      Fisher Hall Renovation - Wooster  $3,600,000
J   C315JK      Campus-Wide Upgrades - Mansfield  $1,400,000
K   C315JQ      Science Building Safety and Renovations - Lima   $1,000,000
L   C315JS      Galvin Hall Phase 2 - Lima  $300,000
M   C315JW      Morrill Hall Renovations - Marion  $450,000
N   C315JX      Maynard Hall Renovations - Marion  $100,000
O   C315JY      Library Classroom Building Renovations -  $750,000
  Marion
P   C315KB      Pavement Improvements - Newark  $250,000
Q   C315KM      Hughes Hall Renovation  $30,000,000
R   C315KN      Ramseyer Hall Renovation  $31,047,652
H. B. No. 959  Page 90
As Introduced
S   C315KO      Elevator Upgrades - Lima  $250,000
T   C315KP      Fire System Upgrades - Lima  $450,000
U   C315KQ      Eisenhower Memorial Center Upgrades -  $600,000
  Mansfield
V   C315KR      Generator Upgrades and Replacement - Marion  $400,000
W   C315KS      Signage and Wayfinding - Marion  $300,000
X   C315KT      Renovations - Wooster  $2,400,000
Y   C315KU      Generator Upgrades and Replacement - Newark  $100,000
Z   CP0767      Junior Achievement of Central Ohio Project  $500,000
  GA136
AA CP0768       LifeCare Alliance Improvements GA136  $450,000
AB CP0770       Village of Life GA136  $200,000
AC CP0771       Bellville Neighborhood Outreach Center GA136        $100,000
AD CP0772       Heidelberg Water Quality Facility GA136  $68,000
AE Higher Education Improvement Fund (Fund 7034) Total  $76,365,652
AF TOTAL ALL FUNDS  $76,565,652
       Section 207.24.  2074
  2075
       1  2  3
A  OHU OHIO UNIVERSITY
H. B. No. 959  Page 91
As Introduced
B   Higher Education Improvement Taxable Fund (Fund 7024)
C   CP0763 Upcycle Campus-Taxable GA136  $100,000
D   CP0764 Fairfield County Respiratory Therapy Lab-  $91,000
  Taxable GA136
E   CP0766 ACEnet Incubator Infrastructure Improvements-        $15,000
  Taxable GA136
F   Higher Education Improvement Taxable Fund (Fund  $206,000
    7024) Total
G   Higher Education Improvement Fund (Fund 7034)
H   C30157 Building and Safety System Improvements  $10,539,000
I   C30158 Academic Space Renewal  $13,385,807
J   C30164 Building Exterior Improvements - Regional        $2,276,800
  Campuses
K   C30171 Campus Infrastructure Improvements - Regional    $2,801,715
  Campuses
L   CP0762 OU Lancaster Wagner Theatre GA136  $300,000
M   CP0765 Lancaster Greenhouse Renovations GA136  $50,000
N   Higher Education Improvement Fund (Fund 7034) Total     $29,353,322
O   TOTAL ALL FUNDS  $29,559,322
       Section 207.25.  2076
  2077
H. B. No. 959  Page 92
As Introduced
       1  2  3
A  OTC OWENS COMMUNITY COLLEGE
B   Higher Education Improvement Fund (Fund 7034)
C   C38824 Access Improvement Projects  $1,420,000
D   C38835 Roof Renovations  $1,420,000
E   C38854 Engineering Technologies Renovation  $2,439,495
F   C38855 Administration Hall Renovation  $360,000
G   CP0773 Owens State Center of Emergency Preparedness       $100,000
  GA136
H   Higher Education Improvement Fund (Fund 7034) Total     $5,739,495
I   TOTAL ALL FUNDS  $5,739,495
       Section 207.26.  2078
  2079
       1  2  3
A  RGC RIO GRANDE COMMUNITY COLLEGE
B   Higher Education Improvement Taxable Fund (Fund 7024)
C   C35630 Basic Renovations-Taxable  $1,458,724
D   Higher Education Improvement Taxable Fund (Fund 7024)   $1,458,724
    Total
E   TOTAL ALL FUNDS  $1,458,724
H. B. No. 959  Page 93
As Introduced
       Section 207.27.  2080
  2081
       1  2  3
A  SSC SHAWNEE STATE UNIVERSITY
B   Higher Education Improvement Fund (Fund 7034)
C   C32400 Basic Renovations  $3,336,182
D   Higher Education Improvement Fund (Fund 7034) Total      $3,336,182
E   TOTAL ALL FUNDS  $3,336,182
       Section 207.28.  2082
  2083
       1  2  3
A  SCC SINCLAIR COMMUNITY COLLEGE
B   Higher Education Improvement Taxable Fund (Fund 7024)
C   CP0774 Dwight L. Barnes Building Revitalization-  $550,000
  Taxable GA136
D   CP0776 Dayton Kitchen Incubator Project-Taxable GA136      $250,000
E   CP0777 UD Semiconductor Lab HVAC System-Taxable GA136      $250,000
F   CP0779 Miami Valley Meals-Taxable GA136  $100,000
G   CP0780 Aviation Maintenance Technology Project-Taxable        $75,000
  GA136
H   Higher Education Improvement Taxable Fund (Fund 7024)    $1,225,000
H. B. No. 959  Page 94
As Introduced
    Total
I   Higher Education Improvement Fund (Fund 7034)
J   C37768 Campus Wide General Plumbing Replacement  $1,500,000
K   C37773 Learning Environment Renovations  $2,000,000
L   C37782 Fire System Upgrades  $6,501,216
M   C37783 HVAC Replacement & Upgrades  $2,500,000
N   CP0775 Crash Course Village Public Safety Training  $300,000
  Facility GA136
O   CP0778 West Carrollton First Responder Training Center      $150,000
  GA136
P   Higher Education Improvement Fund (Fund 7034) Total      $12,951,216
Q   TOTAL ALL FUNDS  $14,176,216
       Section 207.29.  2084
  2085
       1  2  3
A  SOC SOUTHERN STATE COMMUNITY COLLEGE
B   Higher Education Improvement Taxable Fund (Fund 7024)
C   CP0781 Wilmington College Agri-Science Complex-Taxable      $650,000
  GA136
D   CP0782 Information Technology Center of Excellence-  $250,000
  Taxable GA136
H. B. No. 959  Page 95
As Introduced
E   Higher Education Improvement Taxable Fund (Fund 7024)     $900,000
    Total
F   Higher Education Improvement Fund (Fund 7034)
G   C32200 Basic Renovations  $1,136,322
H   C32224 Instructional & Campus Technology Project  $400,000
I   CP0783 Chesapeake Community Center GA136  $100,000
J   Higher Education Improvement Fund (Fund 7034) Total     $1,636,322
K   TOTAL ALL FUNDS  $2,536,322
       Section 207.30.  2086
  2087
       1  2  3
A  STC STARK TECHNICAL COLLEGE
B   Higher Education Improvement Fund (Fund 7034)
C   C38921 HVAC Upgrades and Replacements  $1,402,500
D   C38924 Parking Lot Upgrades and Improvements  $2,941,472
E   C38935 Roof Replacements  $2,515,275
F   CP0784 Canton Public Safety Center GA136  $125,000
G   Higher Education Improvement Fund (Fund 7034) Total     $6,984,247
H   TOTAL ALL FUNDS  $6,984,247
       Section 207.31.  2088
H. B. No. 959  Page 96
As Introduced
  2089
       1  2  3
A  TTC TERRA STATE COMMUNITY COLLEGE
B   Higher Education Improvement Fund (Fund 7034)
C   C36420 Building E Renovations  $366,000
D   C36435 Roof Replacements  $146,522
E   C36436 Exterior Safety Improvements  $274,500
F   C36437 Network Infrastructure Upgrade  $305,000
G   C36438 Building A Boiler Upgrade  $305,000
H   Higher Education Improvement Fund (Fund 7034) Total      $1,397,022
I   TOTAL ALL FUNDS  $1,397,022
       Section 207.32.  2090
  2091
       1  2  3
A  UAK UNIVERSITY OF AKRON
B   Higher Education Improvement Taxable Fund (Fund 7024)
C   CP0788 Orrville Area Boys and Girls Club Facility  $94,488
  Improvements-Taxable GA136
D   Higher Education Improvement Taxable Fund (Fund 7024)  $94,488
    Total
H. B. No. 959  Page 97
As Introduced
E   Higher Education Improvement Fund (Fund 7034)
F   C25011 Schrank Hall Renovations  $15,866,897
G   CP0785 EJ Thomas Performing Arts Improvements GA136      $1,000,000
H   CP0786 Polsky Building Improvements GA136  $650,000
I   CP0787 Dan Street Public Safety Training Center GA136       $400,000
J   CP0789 Wagstaff Way Trail Improvements GA136  $60,000
K   Higher Education Improvement Fund (Fund 7034) Total      $17,976,897
L   TOTAL ALL FUNDS  $18,071,385
       Section 207.33.  2092
  2093
       1  2  3
A  UCN UNIVERSITY OF CINCINNATI
B   Higher Education Improvement Taxable Fund (Fund 7024)
C   CP0793 Cold Chain Infrastructure Upgrade-Taxable GA136      $203,000
D   CP0795 Cintrifuse Union Hall-Taxable GA136  $100,000
E   Higher Education Improvement Taxable Fund (Fund 7024)       $303,000
    Total
F   Higher Education Improvement Fund (Fund 7034)
G   C266E3 Holmes Hospital Renovation  $30,000,000
H. B. No. 959  Page 98
As Introduced
H   C266E4 Medical Sciences Building Labs Renovation  $13,248,250
I   CP0790 Delhi Park Sports Complex GA136  $850,000
J   CP0791 Uptown Innovation District Food Hall and  $750,000
  Kitchen GA136
K   CP0792 Xavier University Center for Community Health        $250,000
  GA136
L   CP0794 Santa Maria Building Improvements GA136  $200,000
M   Higher Education Improvement Fund (Fund 7034) Total      $45,298,250
N   TOTAL ALL FUNDS  $45,601,250
       Section 207.34.  2094
  2095
       1  2  3
A  UTO UNIVERSITY OF TOLEDO
B   Higher Education Improvement Fund (Fund 7034)
C   C34080 Building Envelope/Weatherproofing  $10,000,000
D   C340A7 Underground Utility Infrastructure Improvements   $8,119,899
E   CP0796 Toledo Mosaic Community Zone GA136  $150,000
F   Higher Education Improvement Fund (Fund 7034) Total      $18,269,899
G   TOTAL ALL FUNDS  $18,269,899
       Section 207.35.  2096
H. B. No. 959  Page 99
As Introduced
  2097
       1  2  3
A  WTC WASHINGTON STATE COMMUNITY COLLEGE
B   Higher Education Improvement Taxable Fund (Fund 7024)
C   CP0799 Marietta College Nursing Program Facilities  $200,000
  Improvements-Taxable GA136
D   CP0800 Washington County Career Center-Taxable GA136  $100,000
E   Higher Education Improvement Taxable Fund (Fund 7024)        $300,000
    Total
F   Higher Education Improvement Fund (Fund 7034)
G   C35827 Child Development Facility Renovation  $1,250,000
H   C35828 Data Center Modernization and IT Infrastructure       $383,520
  Renovation
I   Higher Education Improvement Fund (Fund 7034) Total        $1,633,520
J   TOTAL ALL FUNDS  $1,933,520
       Section 207.36.  2098
  2099
       1  2  3
A  WSU WRIGHT STATE UNIVERSITY
B   Higher Education Improvement Taxable Fund (Fund 7024)
C   C275D6 Workforce Development Center - Taxable  $500,000
H. B. No. 959  Page 100
As Introduced
D   CP0798 Riverside STEM Talent Development Complex-  $100,000
  Taxable GA136
E   Higher Education Improvement Taxable Fund (Fund 7024)       $600,000
    Total
F   Higher Education Improvement Fund (Fund 7034)
G   C27510 Rike Hall Renovation  $750,000
H   C27550 Creative Arts Center  $800,000
I   C27570 Building Renovations  $1,750,000
J   C27578 University Safety Initiative  $500,000
K   C27582 Campus Paving and Grounds  $500,000
L   C27593 IT Infrastructure Upgrades  $1,370,858
M   C275A2 Lake Campus Infrastructure  $500,000
N   C275B6 Laboratory Animal Resources Occupational Safety      $250,000
O   C275D9 Health Sciences Regional Boiler Plant  $3,500,000
P   C275E1 Lake Campus Agriculture and Water Quality  $1,000,000
  Building HVAC Replacement
Q   C275E2 Campus Air Handler Control Upgrades  $400,000
R   CP0797 WSU Wright Brothers Collection GA136  $450,000
S   Higher Education Improvement Fund (Fund 7034) Total      $11,770,858
H. B. No. 959  Page 101
As Introduced
T   TOTAL ALL FUNDS  $12,370,858
       Section 207.37.  2100
  2101
       1  2  3
A  YSU YOUNGSTOWN STATE UNIVERSITY
B   Higher Education Improvement Taxable Fund (Fund 7024)
C   CP0801 Youngstown Innovation Hub for Aerospace and  $750,000
  Defense-Taxable GA136
D   Higher Education Improvement Taxable Fund (Fund 7024)      $750,000
    Total
E   Higher Education Improvement Fund (Fund 7034)
F   C34515 Dental Hygiene Expansion  $1,170,000
G   C34518 Campus-Wide Building Systems Upgrades  $375,000
H   C34523 Campus Development  $500,000
I   C34524 Instructional Space Upgrades  $1,170,000
J   C34544 Restroom Renovations  $800,000
K   C34560 Campus Roof Replacements  $3,300,000
L   C34564 Elevator Safety Upgrades and Replacements        $1,800,000
M   C34565 IT Infrastructure Upgrades  $592,522
N   C34569 Campus Life Safety Upgrades  $1,000,000
H. B. No. 959  Page 102
As Introduced
O   CP0802 Trumbull County Regional Fire Training Facility  $450,000
  GA136
P   CP0803 Youngstown Area Jewish Federation Food Service  $200,000
  GA136
Q   Higher Education Improvement Fund (Fund 7034) Total  $11,357,522
R   TOTAL ALL FUNDS  $12,107,522
       Section 207.38.  2102
  2103
       1  2  3
A  MAT ZANE STATE COLLEGE
B   Higher Education Improvement Fund (Fund 7034)
C   C36218 Zanesville Campus Renovations  $489,300
D   C36219 Cambridge Campus Renovations  $431,000
E   C36224 IT Infrastructure  $480,312
F   Higher Education Improvement Fund (Fund 7034) Total  $1,400,612
G   TOTAL ALL FUNDS  $1,400,612
       Section 207.41. For all appropriations in this act from  2104
the Higher Education Improvement Fund (Fund 7034) or the Higher  2105
Education Improvement Taxable Fund (Fund 7024) that require  2106
local funds to be contributed by any state-supported or state-  2107
assisted institution of higher education, the Department of  2108
Higher Education shall not recommend that any funds be released  2109
H. B. No. 959  Page 103
As Introduced
until the recipient institution demonstrates to the Department  2110
of Higher Education and the Office of Budget and Management that  2111
the local funds contribution requirement has been secured or  2112
satisfied. The local funds shall be in addition to the  2113
appropriations in this act.  2114
       Section 207.42. None of the capital appropriations in this  2115
act for state-supported or state-assisted institutions of higher  2116
education shall be expended until the particular appropriation  2117
has been recommended for release by the Department of Higher  2118
Education and released by the Director of Budget and Management  2119
or the Controlling Board. Either the institution concerned, or  2120
the Department of Higher Education with the concurrence of the  2121
institution concerned, may initiate the request to the Director  2122
of Budget and Management or the Controlling Board for the  2123
release of the particular appropriation.  2124
       Section 207.43. (A) No capital appropriations in this act  2125
made from the Higher Education Improvement Fund (Fund 7034) or  2126
the Higher Education Improvement Taxable Fund (Fund 7024) shall  2127
be released for planning or for improvement, renovation,  2128
construction, or acquisition of capital facilities if the  2129
institution of higher education or the state does not own the  2130
real property on which the capital facilities are or will be  2131
located. This restriction does not apply in any of the following  2132
circumstances:  2133
       (1) The institution has a long-term lease of, or other  2134
interest (such as an easement) in, the real property.  2135
       (2) The Department of Higher Education certifies to the  2136
Controlling Board that undue delay will occur if planning does  2137
not proceed while the property or property interest acquisition  2138
process continues. In this case, funds may be released upon  2139
H. B. No. 959  Page 104
As Introduced
approval of the Controlling Board to pay for planning through  2140
the development of schematic drawings only.  2141
       (3) In the case of an appropriation for capital facilities  2142
that, because of their unique nature or location, will be owned  2143
or will be part of facilities owned by a separate nonprofit  2144
organization or public body and will be made available to the  2145
institution of higher education for its use or benefit, the  2146
nonprofit organization or public body either owns or has a long-  2147
term lease of the real property or other capital facility to be  2148
improved, renovated, constructed, or acquired and has entered  2149
into a joint or cooperative use agreement with the institution  2150
of higher education that meets the requirements of division (C)  2151
of this section.  2152
       (B) Any appropriations that require cooperation between a  2153
technical college and a branch campus of a university may be  2154
released by the Controlling Board upon recommendation by the  2155
Department of Higher Education that the facilities proposed by  2156
the institutions are all of the following:  2157
       (1) The result of a joint planning effort by the  2158
university and the technical college, satisfactory to the  2159
Department of Higher Education;  2160
       (2) Facilities that will meet the needs of the region in  2161
terms of technical and general education, taking into  2162
consideration the totality of facilities that will be available  2163
after the completion of the projects;  2164
       (3) Planned to permit maximum joint use by the university  2165
and technical college of the totality of facilities that will be  2166
available upon their completion;  2167
       (4) To be located on or adjacent to the branch campus of  2168
H. B. No. 959  Page 105
As Introduced
the university.  2169
       (C) The Department of Higher Education shall adopt and  2170
maintain rules regarding the release of moneys from all the  2171
appropriations for capital facilities for all state-supported or  2172
state-assisted institutions of higher education. In the case of  2173
capital facilities referred to in division (A)(3) of this  2174
section, the joint or cooperative use agreements shall include,  2175
as a minimum, provisions that:  2176
       (1) Specify the extent and nature of that joint or  2177
cooperative use, extending for not fewer than twenty years, with  2178
the value of such use or benefit or right to use to be, as is  2179
determined by the parties and approved by the Department of  2180
Higher Education, reasonably related to the amount of the  2181
appropriations;  2182
       (2) Provide for pro rata reimbursement to the state should  2183
the arrangement for joint or cooperative use be terminated prior  2184
to the expiration of its full term;  2185
       (3) Provide that procedures to be followed during the  2186
capital improvement process will comply with appropriate  2187
applicable state statutes and rules, including the provisions of  2188
this act;  2189
       (4) Provide for payment or reimbursement to the  2190
institution of its administrative costs incurred as a result of  2191
the facilities project, not to exceed 1.5 per cent of the  2192
appropriated amount.  2193
       (D) Upon the recommendation of the Department of Higher  2194
Education, the Controlling Board may approve the transfer of  2195
appropriations for projects requiring cooperation between  2196
institutions from one institution to another institution with  2197
H. B. No. 959  Page 106
As Introduced
the approval of both institutions.  2198
       (E) Notwithstanding section 127.14 of the Revised Code,  2199
the Controlling Board, upon the recommendation of the Department  2200
of Higher Education, may transfer amounts appropriated to the  2201
Department of Higher Education to accounts of state-supported or  2202
state-assisted institutions created for that same purpose.  2203
       Section 207.44. The Ohio Public Facilities Commission is  2204
hereby authorized to issue and sell, in accordance with Section  2205
2n of Article VIII, Ohio Constitution, and Chapter 151. and  2206
particularly sections 151.01 and 151.04 of the Revised Code,  2207
original obligations in an aggregate principal amount not to  2208
exceed $461,000,000 in addition to the original issuance of  2209
obligations heretofore authorized by prior acts of the General  2210
Assembly. These authorized obligations shall be issued, subject  2211
to applicable constitutional and statutory limitations, as  2212
needed to provide sufficient moneys to the credit of the Higher  2213
Education Improvement Fund (Fund 7034) and the Higher Education  2214
Improvement Taxable Fund (Fund 7024) to pay costs of capital  2215
facilities for state-supported and state-assisted institutions  2216
of higher education.  2217
       Section 207.45. The requirements of Chapters 123. and 153.  2218
of the Revised Code, with respect to the powers and duties of  2219
the Executive Director of the Ohio Facilities Construction  2220
Commission as they relate to the procedure and awarding of  2221
contracts for capital improvement projects, and the requirements  2222
of section 127.16 of the Revised Code, with respect to the  2223
Controlling Board, do not apply to projects of community college  2224
districts and technical college districts.  2225
       Section 207.46. Those institutions locally administering  2226
capital improvement projects pursuant to sections 3345.50 and  2227
H. B. No. 959  Page 107
As Introduced
3345.51 of the Revised Code may:  2228
       (A) Establish charges for recovering costs directly  2229
related to project administration as defined by the Executive  2230
Director of the Ohio Facilities Construction Commission. The  2231
Ohio Facilities Construction Commission, in consultation with  2232
the Office of Budget and Management, shall review and approve  2233
these administrative charges when the charges are in excess of  2234
1.5 per cent of the total construction budget, provided that  2235
total administrative charges paid by the state do not exceed  2236
four per cent of the state's contribution to the total  2237
construction budget.  2238
       (B) Seek reimbursement from state capital appropriations  2239
to the institution for the in-house design services performed by  2240
the institution for the capital projects. Acceptable charges are  2241
limited to design document preparation work that is done by the  2242
institution. These reimbursable design costs shall be shown as  2243
"A/E fees" within the project's budget that is submitted to the  2244
Controlling Board or the Director of Budget and Management as  2245
part of a request for release of funds. The reimbursement for  2246
in-house design shall not exceed seven per cent of the estimated  2247
construction cost.  2248
       Section 207.47. TRANSFERS OF HIGHER EDUCATION CAPITAL  2249
APPROPRIATIONS  2250
       The Director of Budget and Management may as necessary to  2251
maintain the exclusion from the calculation of gross income for  2252
federal income taxation purposes under the "Internal Revenue  2253
Code of 1986," 26 U.S.C. 1 et seq., with respect to obligations  2254
issued to fund projects appropriated from the Higher Education  2255
Improvement Fund:  2256
H. B. No. 959  Page 108
As Introduced
        (A) Transfer appropriations between the Higher Education  2257
Improvement Fund and the Higher Education Improvement Taxable  2258
Fund;  2259
        (B) Create new appropriation items within the Higher  2260
Education Improvement Taxable Fund and make transfers of  2261
appropriations to them for projects originally funded from  2262
appropriations made from the Higher Education Improvement Fund.  2263
        The projects that are funded under new appropriation items  2264
created in this manner shall automatically be designated as  2265
specific for purposes of section 126.14 of the Revised Code.  2266
        Section 209.10.  2267
  2268
        1  2  3
A  ETC BROADCAST EDUCATIONAL MEDIA COMMISSION
B   Administrative Building Fund (Fund 7026)
C   C37426 Ohio Government Telecommunications Service -  $421,000
  Facilities and Equipment
D   Administrative Building Fund (Fund 7026) Total  $421,000
E   Higher Education Improvement Fund (Fund 7034)
F   C37406 Network Operations Center Upgrades  $1,708,000
G   Higher Education Improvement Fund (Fund 7034) Total  $1,708,000
H   TOTAL ALL FUNDS  $2,129,000
        Section 211.10.  2269
  2270
H. B. No. 959  Page 109
As Introduced
       1  2  3
A  CSR CAPITOL SQUARE REVIEW AND ADVISORY BOARD
B   Administrative Building Fund (Fund 7026)
C   C87407 Statehouse Repair and Improvements  $25,000,000
D   C87412 Capitol Square Security  $10,000,000
E   Administrative Building Fund (Fund 7026) Total  $35,000,000
F   TOTAL ALL FUNDS  $35,000,000
       Section 213.10.  2271
  2272
       1  2  3
A  DAS DEPARTMENT OF ADMINISTRATIVE SERVICES
B   Administrative Building Fund (Fund 7026)
C   C10020 North High Building Complex Renovations  $2,050,000
D   C10034 Aronoff Center Systems Replacements and  $375,000
  Upgrades
E   C10036 Rhodes Tower Renovations  $17,300,000
F   C10038 Riffe Renovations  $33,450,000
G   C10064 Enterprise Block Storage Modernization  $2,500,000
H   C10065 Ohio One Network Modernization  $3,000,000
I   Administrative Building Fund (Fund 7026) Total  $58,675,000
H. B. No. 959  Page 110
As Introduced
J   Administrative Building Taxable Bond Fund (Fund 7016)
K   C10041 MARCS - Taxable  $15,000,000
L   CP0082 Logan County MARCS Project-Taxable GA136  $225,000
M   Administrative Building Taxable Bond Fund (Fund 7016)  $15,225,000
    Total
N   Building Improvement Fund (Fund 5KZ0)
O   C10035 Building Improvement  $48,670,000
P   Building Improvement Fund (Fund 5KZ0) Total  $48,670,000
Q   TOTAL ALL FUNDS  $122,570,000
       Section 213.15. ENTERPRISE BLOCK STORAGE MODERNIZATION AND  2273
OHIO ONE NETWORK MODERNIZATION  2274
       Notwithstanding any provision of law to the contrary, if  2275
the Director of Budget and Management, in consultation with the  2276
Director of Administrative Services, determines that sufficient  2277
cash is available in any fund used by the Department of  2278
Administrative Services, except the General Revenue Fund, the  2279
Director of Budget and Management may establish new line items  2280
in the fund for the same purposes as appropriation items C10064,  2281
Enterprise Block Storage Modernization, and C10065, Ohio One  2282
Network Modernization. Such amounts are hereby appropriated.  2283
       MARCS - TAXABLE  2284
       The foregoing appropriation item C10041, MARCS - Taxable,  2285
shall be used to purchase or construct the components of MARCS  2286
that are not specific to any one agency. The equipment may  2287
H. B. No. 959  Page 111
As Introduced
include, but is not limited to, computer and telecommunications  2288
equipment used for the functioning and integration of the  2289
system, communications towers, tower sites, tower equipment, and  2290
linkages among towers. The Director of Administrative Services  2291
shall determine the specific use of funds. Expenditures from  2292
this appropriation are not subject to Chapters 123. and 153. of  2293
the Revised Code.  2294
       Section 213.20. The Treasurer of State is hereby  2295
authorized to issue and sell, in accordance with Section 2i of  2296
Article VIII, Ohio Constitution, Chapter 154. of the Revised  2297
Code, and other applicable sections of the Revised Code,  2298
original obligations in an aggregate principal amount not to  2299
exceed $237,500,000 in addition to the original issuance of  2300
obligations heretofore authorized by prior acts of the General  2301
Assembly. These authorized obligations shall be issued, subject  2302
to applicable constitutional and statutory limitations, as  2303
needed to provide sufficient moneys to the credit of the  2304
Administrative Building Fund (Fund 7026) and the Administrative  2305
Building Taxable Bond Fund (Fund 7016) to pay costs associated  2306
with previously authorized capital facilities for the housing of  2307
branches and agencies of state government or their functions.  2308
       Section 215.10.  2309
  2310
       1  2  3
A  AGR DEPARTMENT OF AGRICULTURE
B   Administrative Building Fund (Fund 7026)
C   C70007      Building and Grounds Renovations  $8,090,000
H. B. No. 959  Page 112
As Introduced
D   C70023      Building #22 OEPA Laboratory Equipment  $140,000
E   C70024      Building #22 Renovation  $4,615,000
F   C70030      Agriculture Equipment  $2,310,000
G   CP0001      Hardin County Fairgrounds 4-H Livestock  $750,000
  Project GA136
H   CP0002      Geauga County Fairgrounds Building Project        $700,000
  GA136
I   CP0003      Morrow County Fairgrounds Grandstand Project      $700,000
  GA136
J   CP0004      Clermont County Fairgrounds Community Cattle      $600,000
  and Show Pavilion GA136
K   CP0005      Sandusky County Fairgrounds Infrastructure        $530,000
  GA136
L   CP0006      Holmes County Exposition Center Expansion  $500,000
  GA136
M   CP0007      Logan County Fairgrounds Restroom Project  $500,000
  GA136
N   CP0008      Pickaway Agriculture and Events Center GA136      $500,000
O   CP0009      Carroll County Fairgrounds Grandstands Rehab      $450,000
  GA136
P   CP0010      Belmont County Fairgrounds Improvements GA136     $400,000
Q   CP0011      Delaware County Fairgrounds 4-H Agriculture       $400,000
H. B. No. 959  Page 113
As Introduced
  Barn Improvements GA136
R   CP0012      Gallia County Junior Fair & Event Center  $400,000
  Project GA136
S   CP0013      Ross County Fairgrounds PA System Project        $400,000
  GA136
T   CP0014      Brown County Fairgrounds Bleacher Project        $350,000
  GA136
U   CP0015      Harrison County Fairgrounds Improvements GA136   $350,000
V   CP0016      Shelby County Fair Multi-Livestock Project       $350,000
  GA136
W   CP0017      Brown County Fairgrounds Restroom Project        $300,000
  GA136
X   CP0018      Butler County Fairgrounds Swine / Sheep Barn     $300,000
  GA136
Y   CP0019      Lancaster Fairfield County Fairgrounds GA136     $300,000
Z   CP0020      Portage County Fairground Improvements GA136     $300,000
AA CP0021       Hilliard Brundige 4-H Youth Innovation Center    $278,500
  GA136
AB CP0022       Butler County Fairgrounds Grandstand Seating     $250,000
  GA136
AC CP0023       Monroe County Fairgrounds Improvements GA136     $250,000
AD CP0024       Noble County Agriculture Society Improvements    $205,000
H. B. No. 959  Page 114
As Introduced
  GA136
AE CP0025       Coshocton County Fairgrounds Improvements        $200,000
  GA136
AF CP0026       Medina County Fairground Improvements GA136      $200,000
AG CP0027       Ottawa County Fairgrounds Safety & Energy        $200,000
  Project GA136
AH CP0028       Preble County Historical Society Agriculture     $200,000
  Barn GA136
AI CP0029       Trumbull County Fairground Improvements GA136    $200,000
AJ CP0030       Washington County Fair Improvements GA136        $200,000
AK CP0031       Richwood Junior Fair Restroom Project GA136      $165,000
AL CP0032       Historic Ranzau Blacksmith Shop GA136  $156,500
AM CP0033       Highland County Agriculture Society  $150,000
  Improvements GA136
AN CP0034       Lawrence County Fairgrounds Improvements GA136   $149,600
AO CP0035       Wayne County Fairgrounds Parking Lot  $139,880
  Resurfacing GA136
AP CP0036       Paulding County Fairgrounds Restroom  $121,193
  Improvements GA136
AQ CP0037       Geauga County Fair Electrical Upgrades GA136     $111,000
AR CP0038       Columbiana County Fairgrounds Junior Fair        $110,000
H. B. No. 959  Page 115
As Introduced
  Multi-Species Livestock Facility GA136
AS CP0039       Auglaize County Fairgrounds Buildings and        $100,000
  Grounds Improvements GA136
AT CP0040       Clark County Fairgrounds Youth Building  $100,000
  Improvements GA136
AU CP0041       Equine Barn at Warren Fairgrounds Training       $100,000
  Center GA136
AV CP0042       Scioto County Fairgrounds Building Renovations   $100,000
  GA136
AW CP0043       Highland County Fair Improvements GA136  $75,000
AX CP0044       Highland County Fairgrounds - Flora Hall  $75,000
  Upgrades GA136
AY CP0045       Wayne County Fairgrounds Lighting Upgrades        $60,000
  GA136
AZ CP0046       Adams County Fairgrounds Improvements GA136       $50,000
BA CP0047       Meigs County Fairground Improvements GA136        $50,000
BB CP0048       Summit County Fairgrounds 4-H Project GA136       $50,000
BC CP0049       Jackson County Fairgrounds Grandstand GA136       $48,500
BD CP0050       Wayne County Fairgrounds Gate and Fence  $45,240
  Improvements GA136
BE CP0051       Wauseon Historical 4-H Steer Barn GA136  $42,500
H. B. No. 959  Page 116
As Introduced
BF CP0052       Wayne County Fairgrounds Buss Hall  $42,260
  Improvements GA136
BG CP0053       Wyandot County Fairground Improvements GA136  $35,500
BH CP0054       Wayne County Fairgrounds Barn Improvements  $27,500
  GA136
BI CP0055       Lorain County Fairgrounds Helipad GA136  $10,000
BJ Administrative Building Fund (Fund 7026) Total  $28,533,173
BK Clean Ohio Agricultural Easement Fund (Fund 7057)
BL C70009       Clean Ohio Agricultural Easement Fund  $12,500,000
BM Clean Ohio Agricultural Easement Fund (Fund 7057)  $12,500,000
    Total
BN TOTAL ALL FUNDS  $41,033,173
       Section 217.10.  2311
  2312
       1  2  3
A  COM DEPARTMENT OF COMMERCE
B   State Fire Marshal Fund (Fund 5460)
C   C80023 SFM Renovations and Improvements  $7,500,000
D   C80034 Fire Training Apparatus  $2,875,000
E   C80042 Fire Training Structure  $26,774,643
H. B. No. 959  Page 117
As Introduced
F   State Fire Marshal Fund (Fund 5460) Total  $37,149,643
G   TOTAL ALL FUNDS  $37,149,643
       Section 219.10.  2313
  2314
       1  2  3
A  DDD DEPARTMENT OF DEVELOPMENTAL DISABILITIES
B   Mental Health Facilities Improvement Fund (Fund 7033)
C   C59004 Community Assistance Projects  $25,000,000
D   C59034 Statewide Developmental Centers  $208,000,000
E   CP0083 Bellefaire JCB GA136  $650,000
F   CP0084 Taking Root Farms - Field of Opportunities  $400,000
  GA136
G   CP0085 Flying Horse Farms GA136  $350,000
H   CP0086 Stockhands Horses for Healing GA136  $350,000
I   CP0087 Robert Fox YMCA Recreation Improvements GA136  $325,000
J   CP0088 Easter Seals First Child Care Project GA136  $300,000
K   CP0089 Morrow County Neil Avenue Facility Renovations  $250,000
  GA136
L   CP0090 Linden Grove School Autism Expansion GA136  $200,000
M   CP0091 Adams County Association for DD Accessibility  $167,000
H. B. No. 959  Page 118
As Introduced
  Project GA136
N   CP0092 Children's Home of Cincinnati GA136  $150,000
O   CP0093 Huron AOS Community Arts Facility GA136  $200,000
P   CP0094 New Hope Accessible Classroom Project GA136  $100,000
Q   CP0095 DDC Clinic for Special Needs Children GA136  $100,000
R   Mental Health Facilities Improvement Fund (Fund 7033)       $236,542,000
    Total
S   TOTAL ALL FUNDS  $236,542,000
       Section 219.15. COMMUNITY ASSISTANCE PROJECTS  2315
       Capital appropriations in this act made from appropriation  2316
item C59004, Community Assistance Projects, may be used to  2317
provide community assistance funds to county boards of  2318
developmental disabilities, nonprofits, and housing corporations  2319
for the development, purchase, construction, or renovation of  2320
community housing for people with developmental disabilities who  2321
are or will be receiving home and community-based waiver  2322
services. Funds shall be distributed by the Department of  2323
Developmental Disabilities subject to Controlling Board  2324
approval.  2325
       Section 221.10.  2326
  2327
       1  2  3
A  MHA DEPARTMENT OF BEHAVIORAL HEALTH
H. B. No. 959  Page 119
As Introduced
B   Mental Health Facilities Improvement Fund (Fund 7033)
C   C58007 Infrastructure Renovations  $346,500,000
D   C58048 Community Resiliency Projects  $3,500,000
E   C58052 Psychiatric Specialty Care for Youth Facility      $35,000,000
F   CP0690 Hillcrest Renovations GA136  $1,500,000
G   CP0691 Emerge Emancipation Project GA136  $850,000
H   CP0692 Community Housing Network Deer Hill Place GA136       $750,000
I   CP0693 Bridgeway Academy Renovation GA136  $600,000
J   CP0694 Maryhaven Comprehensive Addiction Center GA136        $500,000
K   CP0695 Neighborhood Alliance Early Childhood  $500,000
  Enhancement Initiative GA136
L   CP0696 Price Hill Learning Grove GA136  $500,000
M   CP0697 Cornerstone of Hope Emancipation Project GA136        $450,000
N   CP0698 Mission Point / Cherry Street Mission GA136  $407,500
O   CP0699 Akron Children's Hospital - Belpre Pediatric  $400,000
  Primary Care Office Project GA136
P   CP0700 Domestic Violence/Human Trafficking Shelter  $400,000
  GA136
Q   CP0701 Unison Health Improvements Project GA136  $400,000
H. B. No. 959  Page 120
As Introduced
R   CP0702 Brown Manor Improvements GA136  $354,000
S   CP0703 IBH Addiction Recovery Centers GA136  $350,000
T   CP0704 Van Buren Community Shelter Improvements GA136    $350,000
U   CP0705 Haven House Renovations GA136  $345,000
V   CP0706 ACCESS Shelter for Women and Children Expansion   $250,000
  Project GA136
W   CP0707 Buddy LaRosa Center for Youth GA136  $250,000
X   CP0708 Lower Lights Behavioral Health & Recovery  $250,000
  Center GA136
Y   CP0709 Riveon Primary Care Services GA136  $250,000
Z   CP0710 YWCA of Van Wert County Facility and Clinic       $250,000
  GA136
AA CP0711 Saint Vincent de Paul Community Donation Intake    $225,000
  Facility GA136
AB CP0712 Appleseed Community Mental Health Center GA136     $210,000
AC CP0713 Best Point Historic Harbor Addiction Project       $200,000
  GA136
AD CP0714 Broadway Recovery Services Health Hub  $200,000
  Renovation GA136
AE CP0715 CommQuest Canton Facility Upgrades GA136  $200,000
AF CP0716 CommQuest Massillon Family Living Center GA136     $200,000
H. B. No. 959  Page 121
As Introduced
AG CP0717 Dreams on Horseback Modernization GA136  $200,000
AH CP0718 Felicity Apartments Housing Project GA136  $200,000
AI CP0719 HEART Market and Resource Hub Pantry GA136        $200,000
AJ CP0720 Hope & Healing Emergency Shelter Safety &  $200,000
  Restoration Project GA136
AK CP0721 Providence House Community Healthcare Hub GA136   $200,000
AL CP0722 St. Rita Medical Adolescent Behavioral Unit       $200,000
  GA136
AM CP0723 The Buckeye Ranch GA136  $200,000
AN CP0724 Avondale Boys & Girls Clubs of Greater  $150,000
  Cincinnati GA136
AO CP0725 Bridges of Hope Shelter Adequacy and Safety       $150,000
  GA136
AP CP0726 Child Guidance and Family Solutions - Akron       $150,000
  GA136
AQ CP0727 Lorain County Safe Harbor GA136  $150,000
AR CP0728 Preble County Success Academy GA136  $150,000
AS CP0729 Safer Futures GA136  $150,000
AT CP0730 Valley Interfaith Community Building Renovation   $150,000
  GA136
AU CP0731 Vista Village: Tiny Home Project GA136  $150,000
H. B. No. 959  Page 122
As Introduced
AV CP0732 Field of Hope Triple Duty Fitness Project GA136   $130,000
AW CP0733 A Home 4 Me Facility GA136  $100,000
AX CP0734 CATS Safety & Security Project GA136  $100,000
AY CP0735 CHC Addiction Recovery GA136  $100,000
AZ CP0736 Gilgal House Victims of Abuse Project GA136       $100,000
BA CP0737 Magnolia Clubhouse Facilities Improvements        $100,000
  GA136
BB CP0738 Serving Area Military (SAM) and Veterans Center   $100,000
  GA136
BC CP0739 The Woods at Dairy Lane GA136  $100,000
BD CP0740 Veterans Village Clubhouse GA136  $100,000
BE CP0741 Wooster OneEighty Roof Project GA136  $100,000
BF CP0742 Crawford County JFS ADA Ramp GA136  $85,000
BG CP0743 IConnect – Lorain GA136  $75,000
BH CP0744 Struthers Ranch: Dylan's House GA136  $75,000
BI CP0745 Vinton County Health Facility Improvements  $75,000
  GA136
BJ CP0746 Alliance Area Habitat for Humanity GA136  $50,000
BK CP0747 Child Guidance and Family Solutions - Cuyahoga     $50,000
  Falls and Barberton GA136
H. B. No. 959  Page 123
As Introduced
BL CP0748 Greater Alliance Commons Safety and  $50,000
  Infrastructure Project GA136
BM CP0749 NCA Iconnect Richland GA136  $50,000
BN CP0750 SAOP Housing Facility Improvements GA136  $50,000
BO CP0751 The Ridge Project GA136  $50,000
BP CP0752 Tri County Rooted in Safety Help Center GA136  $25,000
BQ Mental Health Facilities Improvement Fund (Fund 7033)      $400,406,500
   Total
BR TOTAL ALL FUNDS  $400,406,500
       Section 221.13. COMMUNITY RESILIENCY PROJECTS  2328
       The foregoing appropriation item C58048, Community  2329
Resiliency Projects, shall be used to establish, expand, or  2330
renovate programming spaces for individuals affected by  2331
behavioral health related issues, specifically targeting, to the  2332
extent possible, programming spaces for middle and high school  2333
age youth affected by behavioral health related issues.  2334
       Funds shall be awarded to projects through a process to be  2335
developed by the Department of Behavioral Health that may take  2336
into account, but is not limited to, the following factors: (A)  2337
the poverty rate of the community in which the facility is to be  2338
located, (B) the breadth and nature of the plan to engage a  2339
broad spectrum of at-risk youth, (C) support of community  2340
partners, (D) readiness of the funding applicant to move forward  2341
with the project, and (E) the array of supportive programming to  2342
be offered by the applicant.  2343
H. B. No. 959  Page 124
As Introduced
       All projects shall comply with the community project  2344
standards and guidelines of the Department of Behavioral Health.  2345
       Section 221.20. The Treasurer of State is hereby  2346
authorized to issue and sell in accordance with Section 2i of  2347
Article VIII, Ohio Constitution, and Chapter 154. of the Revised  2348
Code, particularly section 154.20 and other applicable sections  2349
of the Revised Code, original obligations in an aggregate  2350
principal amount not to exceed $621,000,000 in addition to the  2351
original issuance of obligations heretofore authorized by prior  2352
acts of the General Assembly. These authorized obligations shall  2353
be issued, subject to applicable constitutional and statutory  2354
limitations, as needed to provide sufficient moneys to the  2355
credit of the Mental Health Facilities Improvement Fund (Fund  2356
7033) to pay costs of capital facilities as defined in section  2357
154.01 of the Revised Code for behavioral health and  2358
developmental disability purposes.  2359
       Section 223.10.  2360
  2361
       1  2  3
A  DNR DEPARTMENT OF NATURAL RESOURCES
B   Administrative Building Fund (Fund 7026)
C   C725D5 Fountain Square Building Improvements  $5,068,000
D   C725D7 Statewide Law Enforcement Equipment  $275,000
E   C725E0 ODNR Fairgrounds Areas Upgrading  $600,000
F   Administrative Building Fund (Fund 7026) Total  $5,943,000
H. B. No. 959  Page 125
As Introduced
G   Clean Ohio Trail Fund (Fund 7061)
H   C72514 Clean Ohio Trail Fund  $12,500,000
I   Clean Ohio Trail Fund (Fund 7061) Total  $12,500,000
J   Ohio Parks and Natural Resources Fund (Fund 7031)
K   C72549 ODNR Facilities Development  $5,150,000
L   C725E1 Local Parks Projects - Statewide  $4,449,638
M   C725E5 Project Planning  $847,550
N   C725J0 Natural Areas/Preserves Maintenance/Facilities   $3,237,000
O   C725J6 Ohio and Erie Canal  $3,940,000
P   C725K0 State Park Renovations and Upgrading  $2,000,000
Q   C725N8 Division of Forestry  $2,624,000
R   Ohio Parks and Natural Resources Fund (Fund 7031)       $22,248,188
    Total
S   Parks and Recreation Improvement Fund (Fund 7035)
T   C725A0 State Parks Campgrounds, Lodges, and Cabins      $40,192,000
U   C725B2 Parks Equipment  $3,500,000
V   C725C4 Muskingum River Lock and Dam  $10,000,000
W   C725E6 Project Planning  $9,904,088
X   C725L8 Statewide Trails Program  $1,072,000
H. B. No. 959  Page 126
As Introduced
Y   C725N6 Wastewater/Water Systems Upgrades  $23,103,000
Z   C725R3 State Parks Renovations and Upgrades  $76,912,750
AA C725R4 Dam Rehabilitation - Parks  $37,977,000
AB C725U9 Recreation Facilities  $9,500,000
AC C725W2 State Forest Land Conservation  $25,000,000
AD CP0096 Barthelmas Park Aquatic Facility GA136  $2,000,000
AE CP0097 Columbus Zoo Aquarium Renovation GA136  $2,000,000
AF CP0098 Champion City Sports & Wellness Center GA136     $1,500,000
AG CP0099 Cheryl Allen Center Improvements GA136  $1,300,000
AH CP0100 Lima Town Square Park GA136  $1,300,000
AI CP0101 City of Lima Parks and Recreation Improvements   $1,250,000
  GA136
AJ CP0102 Aurora Park Improvements GA136  $1,000,000
AK CP0103 Buckeye Lake North Shore Park GA136  $1,000,000
AL CP0104 Prairie Township Sports Complex Amenities        $1,000,000
  Project GA136
AM CP0105 Veteran's Park Multi-Sport Turf Fields GA136        $900,000
AN CP0106 Village of Spencerville Swimming Pool  $900,000
  Enhancements and Renovations GA136
H. B. No. 959  Page 127
As Introduced
AO CP0107 Harrison Community Center Park Improvements      $850,000
  GA136
AP CP0108 Middletown Community Foundation Park GA136       $800,000
AQ CP0109 Brecksville Community Center Improvement GA136   $758,000
AR CP0110 Berea Recreation Center Expansion GA136  $750,000
AS CP0111 Cincinnati Grant Park Renovation GA136  $750,000
AT CP0112 Cleveland Metroparks Public Sailing Center       $750,000
  GA136
AU CP0113 Cleveland Metroparks Zoo Primate Forest GA136    $750,000
AV CP0114 Reservoir Park Revitalization GA136  $750,000
AW CP0115 Sharon Woods Harbor Revitalization Project       $750,000
  GA136
AX CP0116 Toledo Summit Riverfront Corridor GA136  $750,000
AY CP0117 Akron Zoo Giraffe Journey GA136  $740,000
AZ CP0118 North Royalton Memorial Park Pavilion GA136      $700,000
BA CP0119 Sims Park Playground Improvements GA136  $700,000
BB CP0120 City of Niles Park Improvements GA136  $650,000
BC CP0121 East Park Pool and Rec Improvements GA136        $650,000
BD CP0122 Price Hill Athletics Complex GA136  $650,000
H. B. No. 959  Page 128
As Introduced
BE CP0123 Giraffe Habitat at the Cincinnati Zoo GA136       $600,000
BF CP0124 Salem City Village Green Park (Lincoln Plaza)     $600,000
  GA136
BG CP0125 William Henry Harrison Riverfront Park GA136      $600,000
BH CP0126 Moats Park Expansion GA136  $575,000
BI CP0127 Armco Park Infrastructure Upgrades GA136  $550,000
BJ CP0128 West Carrollton Dam Safety Improvements GA136     $502,215
BK CP0129 Avon Traxler Preserve Project GA136  $500,000
BL CP0130 Bridge Park Park GA136  $500,000
BM CP0131 Chagrin River Pedestrian Bridge at Daniels Park   $500,000
  GA136
BN CP0132 Cincinnati Nature Center Parking Lot  $500,000
  Improvements GA136
BO CP0133 Countryside YMCA Splash Pad & Playground GA136    $500,000
BP CP0134 Gibsonburg Flood Mitigation Project GA136  $500,000
BQ CP0135 Great Southern Metro Park Improvements GA136      $500,000
BR CP0136 Irishtown Bend Park Heritage Site GA136  $500,000
BS CP0137 Lake Metroparks Park Improvements GA136  $500,000
BT CP0138 Liberty Park Playground Project GA136  $500,000
H. B. No. 959  Page 129
As Introduced
BU CP0139 Pacesetter Park Inclusive Playground GA136        $500,000
BV CP0140 Town Center Park Improvements GA136  $500,000
BW CP0141 Pioneer Clearfork Nature Trail GA136  $472,500
BX CP0142 Rutland Civic Center Project GA136  $465,860
BY CP0143 Legacy Center Recreation Improvements GA136       $461,125
BZ CP0144 Historic Bear's Mill Improvements GA136  $450,000
CA CP0145 Oakwood and Shafor Park Improvements GA136        $450,000
CB CP0146 Palmer Field Youth Safety Project GA136  $450,000
CC CP0147 Port Clinton Waterworks Park Improvements GA136   $450,000
CD CP0148 Sandy Valley Trail Connection Project GA136       $450,000
CE CP0149 Brunswick North Carpenter Park Expansion GA136    $400,000
CF CP0150 Bucyrus Norton Park GA136  $400,000
CG CP0151 Germantown Kercher Park Tennis/Pickleball Court   $400,000
  Expansion GA136
CH CP0152 Medina Softball and Baseball Fields GA136  $400,000
CI CP0153 Oxbow Meadow Project GA136  $400,000
CJ CP0154 SPIRE Institute and Academy Soccer Complex        $400,000
  GA136
CK CP0155 The Becks Pool Modernization GA136  $400,000
H. B. No. 959  Page 130
As Introduced
CL CP0156 The WILDS Facility Improvements GA136  $400,000
CM CP0157 Washington Township Countryside Park  $400,000
  Improvements GA136
CN CP0158 J.R. Smith Park Improvements GA136  $375,000
CO CP0159 Big Muskie Heritage Park GA136  $375,000
CP CP0160 Village of Cridersville Legacy Park  $375,000
  Improvements GA136
CQ CP0161 Deters Park Expansion GA136  $362,500
CR CP0162 Blue Ash Summit Park Improvements GA136  $350,000
CS CP0163 Brown Township Park Improvements GA136  $350,000
CT CP0164 Chardon Pocket Park Project GA136  $350,000
CU CP0165 Cincinnati Tennis Foundation: Inspiration        $350,000
  Center GA136
CV CP0166 Edgerton River Park GA136  $350,000
CW CP0167 Ellison Landing Park Improvements GA136  $350,000
CX CP0168 Holden Arboretum Visitor Experience Hub GA136    $350,000
CY CP0169 Mount Vernon West End Park Improvements GA136    $350,000
CZ CP0170 Nebo Park Miracle League Project GA136  $350,000
DA CP0171 Reading Public Recreation Complex Improvements   $350,000
  GA136
H. B. No. 959  Page 131
As Introduced
DB CP0172 Uptown Centerville Greenspace Project GA136      $350,000
DC CP0173 Yoctangee Park Improvements GA136  $350,000
DD CP0174 4-H Camp Clifton GA136  $333,690
DE CP0175 Voice of America Athletic Field Improvements     $325,000
  GA136
DF CP0176 Ottawa Memorial Park GA136  $301,600
DG CP0177 City of Piqua - Canalley Project GA136  $300,000
DH CP0178 Cleveland Heights Cumberland Aquatic Facility    $300,000
  GA136
DI CP0179 Close the Gap London GA136  $300,000
DJ CP0180 Columbiana Project Playground GA136  $300,000
DK CP0181 CROWN Oasis / Ohio River Trail GA136  $300,000
DL CP0182 Dover City Park Playground Improvement Project   $300,000
  GA136
DM CP0183 Hamilton BMX Facility Upgrades GA136  $300,000
DN CP0184 Hancock Park District Pond Improvement Project   $300,000
  GA136
DO CP0185 Kelleys Island Community Park Improvements       $300,000
  GA136
DP CP0186 Kirk Schuring Park Improvements GA136  $300,000
H. B. No. 959  Page 132
As Introduced
DQ CP0187 Northwood Inclusive Playground GA136  $300,000
DR CP0188 Riverside Park Connector GA136  $300,000
DS CP0189 Waddell Park Baseball Fields GA136  $300,000
DT CP0190 Waverly Community Park Upgrades GA136  $300,000
DU CP0191 Central Greenway Bike Trail Extension GA136      $275,000
DV CP0192 Lancaster Rising Park GA136  $275,000
DW CP0193 Spotted Turtle Trail GA136  $275,000
DX CP0194 Jenera Arlington Park Safety and Connectivity    $255,000
  GA136
DY CP0195 Bowling Green Chessie Circle Trail extension     $250,000
  GA136
DZ CP0196 Bremen Skate Park GA136  $250,000
EA CP0197 Cambridge Community Park GA136  $250,000
EB CP0198 Canal Basin Park GA136  $250,000
EC CP0199 Canter's Cave 4-H Camp improvements GA136        $250,000
ED CP0200 Clarksburg Community Renewal Project GA136       $250,000
EE CP0201 Cleveland Rowing Foundation GA136  $250,000
EF CP0202 Conneaut Harbor Dredging and Marina Renovation   $250,000
  GA136
H. B. No. 959  Page 133
As Introduced
EG CP0203 Coy Park Improvements GA136  $250,000
EH CP0204 Eagle Ridge Park Improvements GA136  $250,000
EI CP0205 Findlay Greenspace Improvement Project GA136     $250,000
EJ CP0206 Franklin Township Public Park GA136  $250,000
EK CP0207 Great Miami River Trail Connector GA136  $250,000
EL CP0208 Harrod Park Improvements GA136  $250,000
EM CP0209 Havener Park Improvements GA136  $250,000
EN CP0210 Hilliard Wellness Campus Trail Connector /       $250,000
  Renovation GA136
EO CP0211 Hinckley Lake Facilities Renovation GA136        $250,000
EP CP0212 Keehner Park Infrastructure Improvements GA136   $250,000
EQ CP0213 Lock 2 Park GA136  $250,000
ER CP0214 Mahoning River Water Trail GA136  $250,000
ES CP0215 Market Square Park Improvements GA136  $250,000
ET CP0216 McDowell Athletic Complex Renovation GA136       $250,000
EU CP0217 McGill Park Old Town Connector GA136  $250,000
EV CP0218 Medina Rec Center and Turf Project GA136  $250,000
EW CP0219 New Philadelphia South Side Perimeter Trail      $250,000
  GA136
H. B. No. 959  Page 134
As Introduced
EX CP0220 Plain City Splash Pad in Public Square GA136     $250,000
EY CP0221 Quail Hollow Park Improvements GA136  $250,000
EZ CP0222 Ralph J. Ficke Park Upgrades GA136  $250,000
FA CP0223 Redgate Farm Community Park Upgrades GA136       $250,000
FB CP0224 Riverside Crossing Park Improvements GA136       $250,000
FC CP0225 Sharonville Gower Park Improvements GA136        $250,000
FD CP0226 Stadium Park Shelter House GA136  $250,000
FE CP0227 Sugarcreek Township Feedwire Road Pedestrian     $250,000
  Bridge GA136
FF CP0228 Synthetic Play Field Oxford Community Park       $250,000
  GA136
FG CP0229 Tuscarawas Memorial Park Improvements GA136      $250,000
FH CP0230 Winesburg Park Improvement Project GA136  $250,000
FI CP0231 YMCA of Putnam County Recreation Project GA136   $240,000
FJ CP0232 Cannonball - Wabash Trail Project GA136  $230,000
FK CP0233 Lions Park Trail Improvements GA136  $220,000
FL CP0234 McComb Cloe Greiner Park Amphitheater GA136      $220,000
FM CP0235 Richwood Lake Park Playground Improvements       $215,000
  GA136
H. B. No. 959  Page 135
As Introduced
FN CP0236 Stokes Lakeview Park Improvement Project GA136    $212,500
FO CP0237 Mt. Blanchard Community Pool Improvements GA136   $210,500
FP CP0238 Ashtabula County Metroparks Pymatuning Valley     $200,000
  Greenway GA136
FQ CP0239 Athens Lumber Company (ALCO) Boat Ramp GA136      $200,000
FR CP0240 Clauge Park Cabin Renovations GA136  $200,000
FS CP0241 Concord Park Improvements GA136  $200,000
FT CP0242 Coshocton Canal Restoration Project GA136  $200,000
FU CP0243 Cuyahoga Riverfront Development Project GA136     $200,000
FV CP0244 Germantown Kercher & Weber Park Improvements      $200,000
  GA136
FW CP0245 Hoffman Pool Replacement GA136  $200,000
FX CP0246 Jackson Park Bathroom and Other Improvements      $200,000
  GA136
FY CP0247 Keep Cincinnati Beautiful - Pocket Parks GA136    $200,000
FZ CP0248 Lake County YMCA Recreation Project GA136  $200,000
GA CP0249 Lebanon Colonial Park Welcome Center GA136        $200,000
GB CP0250 Maple Heights Playground Improvements GA136       $200,000
GC CP0251 Mingo Park Revitalization GA136  $200,000
H. B. No. 959  Page 136
As Introduced
GD CP0252 Montpelier Community Aquatic Center GA136        $200,000
GE CP0253 Munroe Falls Community Park Playground  $200,000
  Improvements GA136
GF CP0254 Ohio Premier Training Facility GA136  $200,000
GG CP0255 Pickerington Connects GA136  $200,000
GH CP0256 Pickerington Covered Bridge GA136  $200,000
GI CP0257 Powell Arbor Ridge Park Path GA136  $200,000
GJ CP0258 Putnam Hill Abolitionist Park Recreation  $200,000
  Project GA136
GK CP0259 Sandusky Lions Park Improvements GA136  $200,000
GL CP0260 Sardis Broken Timber Outdoor Education Project   $200,000
  GA136
GM CP0261 Sylvania Seney Park Improvements GA136  $200,000
GN CP0262 Village of Hamden Park Revitalization GA136      $200,000
GO CP0263 Willowick Municipal Center Parking Lot GA136     $200,000
GP CP0264 Bicentennial Park Inclusive Playground GA136     $199,000
GQ CP0265 Geneva Recreation Center GA136  $196,250
GR CP0266 Henry County Hamler Memorial Park GA136  $192,100
GS CP0267 Phillipsburg Community Park & Pickleball Court   $188,000
  GA136
H. B. No. 959  Page 137
As Introduced
GT CP0268 Freer Field Community Access Improvements GA136   $175,000
GU CP0269 Highland Heights Playground Renovation GA136      $175,000
GV CP0270 Mentor Splash Pads GA136  $175,000
GW CP0271 Miami Park Improvements GA136  $175,000
GX CP0272 Millersport Lions Park Improvements GA136  $175,000
GY CP0273 Whitehouse Park and Monument Upgrades GA136       $175,000
GZ CP0274 Coshocton Lake Park Improvements GA136  $166,000
HA CP0275 Parkman TWP Community House Rehabilitation        $162,500
  Project GA136
HB CP0276 Fairport Harbor Orchard Park Flood Mitigation     $161,700
  GA136
HC CP0277 Freeman's Farm GA136  $151,204
HD CP0278 Barlow Farm Park Trail GA136  $150,000
HE CP0279 Basin Park Erosion Project GA136  $150,000
HF CP0280 Batavia Township Park Improvements GA136  $150,000
HG CP0281 Boy Scout Dan Beard and Boone Cabin Projects      $150,000
  GA136
HH CP0282 Boys & Girls Club of West Chester/Liberty GA136   $150,000
HI CP0283 Cambridge Area YMCA Aquatics GA136  $150,000
H. B. No. 959  Page 138
As Introduced
HJ CP0284 Centerville Grant Park Improvements GA136  $150,000
HK CP0285 Clintonville Beechwold Community Center GA136     $150,000
HL CP0286 Evendale Pool Upgrades GA136  $150,000
HM CP0287 Garfield Heights Parks and Recreation Project     $150,000
  GA136
HN CP0288 Jefferson Township Community Facility Expansion   $150,000
  Project GA136
HO CP0289 Lewisburg Soccer Park and Walking Path GA136      $150,000
HP CP0290 Lisbon Swimming Pool Improvements GA136  $150,000
HQ CP0291 Loveland Nisbet Park Playground GA136  $150,000
HR CP0292 Maverick's Creek Unlimited Playground GA136       $150,000
HS CP0293 Mayfield Heights Baseball Fields GA136  $150,000
HT CP0294 Mayfield Heights Trail Improvements GA136  $150,000
HU CP0295 McGregor PACE Landing Walking Trails GA136        $150,000
HV CP0296 Miller Road Boat Launch Improvements GA136        $150,000
HW CP0297 Minerva Park Pathways & Trail Improvements        $150,000
  GA136
HX CP0298 Mirolo Sensory Park Project GA136  $150,000
HY CP0299 Montgomery Promenade Park GA136  $150,000
H. B. No. 959  Page 139
As Introduced
HZ CP0300 Old North Dayton Park Project GA136  $150,000
IA CP0301 Pataskala Foundation Park Soccer Fields GA136     $150,000
IB CP0302 Pratt Land Grant Park Project GA136  $150,000
IC CP0303 Showse Park Revitalization GA136  $150,000
ID CP0304 Sisler Park Improvements GA136  $150,000
IE CP0305 Sprigg TWP Old Bentonville Community Park GA136   $150,000
IF CP0306 Springdale Accessible Recreation Project GA136    $150,000
IG CP0307 Stavich Trail Improvements GA136  $150,000
IH CP0308 Steubenville Community Connector GA136  $150,000
II CP0309 Strongsville Community Dog Park GA136  $150,000
IJ CP0310 Village of Mount Orab Bruce Lunsford Park  $150,000
  Inclusive Playground GA136
IK CP0311 West Union Biking Path GA136  $150,000
IL CP0312 Canfield Township Community Park Upgrades GA136   $146,079
IM CP0313 Wickliffe Coulby Park Revitalization GA136        $137,500
IN CP0314 Centerburg Ohio to Erie Trailheads Project        $135,000
  GA136
IO CP0315 Grand River Trail Restoration GA136  $130,000
IP CP0316 End of the Line Park Improvements GA136  $127,000
H. B. No. 959  Page 140
As Introduced
IQ CP0317 North Lawrence Park Project GA136  $127,000
IR CP0318 Birchard Park Improvements GA136  $125,000
IS CP0319 Chardon Township Park Restrooms GA136  $125,000
IT CP0320 Clyde Community Park Nature Trail GA136  $125,000
IU CP0321 Dial Park Nature-Themed Playground GA136  $125,000
IV CP0322 Harry Wolfe Park Playground Improvements GA136    $125,000
IW CP0323 Highland Heights Connector GA136  $125,000
IX CP0324 Macedonia Longwood Park Pickleball Courts GA136   $125,000
IY CP0325 Ted Lewis Park Improvements GA136  $125,000
IZ CP0326 Deshler Community Recreation Center GA136  $124,312
JA CP0327 Allen Township Park Improvements GA136  $121,000
JB CP0328 Freedom Township Community Park Improvements      $121,000
  GA136
JC CP0329 Champaign Family YMCA Recreation GA136  $120,000
JD CP0330 Warren Historic Park Improvements GA136  $120,000
JE CP0331 Wurster Memorial Splashpad & Amphitheater  $115,000
  Improvements GA136
JF CP0332 Ashland PumpHouse District Freedom Park and       $100,000
  Street Improvements GA136
H. B. No. 959  Page 141
As Introduced
JG CP0333 Attica Waterfront Walking Path GA136  $100,000
JH CP0334 Beach City Park Improvements GA136  $100,000
JI CP0335 Bedford Historic District / Metroparks  $100,000
  Connectivity GA136
JJ CP0336 Brownhelm Township Schoolhouse Park  $100,000
  Improvements GA136
JK CP0337 Cahoon Memorial Park Stabilization & Access      $100,000
  Project GA136
JL CP0338 Camp Braveheart Pavilion and Trails Project      $100,000
  GA136
JM CP0339 Camp Stonybrook ADA Aquatics Project GA136       $100,000
JN CP0340 Cave Lake Dam Improvements GA136  $100,000
JO CP0341 Central Ohio Boating Education Center GA136      $100,000
JP CP0342 Clark Park - Shoreline Restoration and  $100,000
  Preservation GA136
JQ CP0343 Cleveland Edgewater Park Shared Use Path GA136   $100,000
JR CP0344 Copley Township Park Improvements GA136  $100,000
JS CP0345 Deer Park Chamberlin Park Equipment Upgrades     $100,000
  GA136
JT CP0346 Don W. Miller Memorial Park Improvements GA136   $100,000
JU CP0347 East Palestine Pavilion Restoration Project      $100,000
H. B. No. 959  Page 142
As Introduced
  GA136
JV CP0348 Enright Park Improvements GA136  $100,000
JW CP0349 Epworth Park Auditorium GA136  $100,000
JX CP0350 Euclid Heritage Trail Project GA136  $100,000
JY CP0351 Euclid Memorial Pool Renovation GA136  $100,000
JZ CP0352 Farmersville /Jackson TWP Joint Park Recreation   $100,000
  GA136
KA CP0353 Findlay Discovery Play Area GA136  $100,000
KB CP0354 Fort Loramie Community Park Project GA136  $100,000
KC CP0355 Friendship Circle Improvements GA136  $100,000
KD CP0356 Friendship Park Restroom Project GA136  $100,000
KE CP0357 Gahanna Creekside Park GA136  $100,000
KF CP0358 Greater Dayton YMCA Community Wellness Campus     $100,000
  GA136
KG CP0359 Greater Lima Region Park Playground GA136  $100,000
KH CP0360 Greek Cultural Garden of Cleveland Restoration    $100,000
  GA136
KI CP0361 Heritage Park Bouldering Course GA136  $100,000
KJ CP0362 Hyland Glen Park Improvements GA136  $100,000
H. B. No. 959  Page 143
As Introduced
KK CP0363 John M Coyne Recreation Center GA136  $100,000
KL CP0364 Kelly Osborne Legacy Trail Improvements GA136    $100,000
KM CP0365 Madison Township Community Park Improvements     $100,000
  GA136
KN CP0366 Mason Gould Park GA136  $100,000
KO CP0367 Mentor-on-the-Lake Overlook Beach Park  $100,000
  Improvements GA136
KP CP0368 Miami Township Community Park Playground GA136   $100,000
KQ CP0369 Miami View Park Accessibility Upgrades GA136     $100,000
KR CP0370 Miami View Park Improvements GA136  $100,000
KS CP0371 Milford Pickleball Courts GA136  $100,000
KT CP0372 Mill Creek Restoration Project GA136  $100,000
KU CP0373 Morrow Veterans' Park Restroom GA136  $100,000
KV CP0374 Nature Center Education Pavilion Replacement     $100,000
  GA136
KW CP0375 North Olmsted Veteran's Memorial GA136  $100,000
KX CP0376 Olmsted Township Greenway Trail GA136  $100,000
KY CP0377 Orange Village Headwaters Preserve GA136  $100,000
KZ CP0378 Ottawa Hills White Field Improvements GA136      $100,000
H. B. No. 959  Page 144
As Introduced
LA CP0379 Perrysburg Township Park GA136  $100,000
LB CP0380 Pickerington Sycamore Creek Park GA136  $100,000
LC CP0381 Radnor Township Community Park GA136  $100,000
LD CP0382 Seven Hills Community Recreation Center  $100,000
  Improvements GA136
LE CP0383 Shanes Park Improvements GA136  $100,000
LF CP0384 Shoreland Park Beautification GA136  $100,000
LG CP0385 St. Clairsville Community Center GA136  $100,000
LH CP0386 Streetsboro City Center Park Playground GA136   $100,000
LI CP0387 Union School Park Improvements GA136  $100,000
LJ CP0388 University Circle Wade Oval Project GA136       $100,000
LK CP0389 University Heights Community Park GA136  $100,000
LL CP0390 University Parks Trail Extension GA136  $100,000
LM CP0391 Village of New Knoxville Community Park  $100,000
  Improvements GA136
LN CP0392 Village of New Richmond Building Restoration    $100,000
  Project GA136
LO CP0393 Village of West Lafayette Waterworks Park       $100,000
  Improvements GA136
LP CP0394 Walnut Hills Community Park GA136  $100,000
H. B. No. 959  Page 145
As Introduced
LQ CP0395 Wapakoneta Veteran's Memorial Park Playground     $100,000
  GA136
LR CP0396 Wax Park Facility Improvements GA136  $100,000
LS CP0397 Xenia Independence Park Improvements GA136        $100,000
LT CP0398 YMCA of Bucyrus-Tiffin / Bucyrus Facility GA136   $100,000
LU CP0399 Liverpool Township Park Improvements GA136  $90,000
LV CP0400 North Fairfield ADA Restroom Project GA136  $90,000
LW CP0401 Bradfield Community Recreation Center GA136        $86,765
LX CP0402 Ansonia Ballpark Improvements GA136  $85,000
LY CP0403 Delhi Park Tennis Courts GA136  $80,000
LZ CP0404 Friendship Park & Community Center Improvements    $80,000
  GA136
MA CP0405 Richland Carrousel Park GA136  $80,000
MB CP0406 Crouse Pond Dam Removal and Stream Restoration     $79,520
  GA136
MC CP0407 Clingman Mountain Bike Skills Loop GA136  $75,000
MD CP0409 Cuyahoga Heights Bacci Park Trail GA136  $75,000
ME CP0410 Jefferson Township Blairwood Park Upgrades  $75,000
  GA136
MF CP0411 Mounts Park Trailhead Connector GA136  $75,000
H. B. No. 959  Page 146
As Introduced
MG CP0412 North Industry Park and Recreation Area GA136     $75,000
MH CP0413 Rock Mill Park Improvements GA136  $75,000
MI CP0414 Shelly Park Improvements GA136  $75,000
MJ CP0415 Wadsworth Historic Downtown Upgrades GA136        $75,000
MK CP0416 Hedges Hills Pump Track GA136  $74,000
ML CP0417 Leesburg Township Pickleball Courts GA136  $69,000
MM CP0418 Longwood Park ADA Playground Improvements GA136   $65,000
MN CP0419 West Unity Park Recreational Trail GA136  $65,000
MO CP0420 Carroll County Dog Park GA136  $63,000
MP CP0421 Payne Community Park Accessibility Project        $60,000
  GA136
MQ CP0422 Steubenville Downtown Green Campus / Park  $60,000
  Project GA136
MR CP0423 Wadsworth Pedestrian Safety Project GA136  $60,000
MS CP0424 Riverside Memorial Park Pavilion GA136  $58,000
MT CP0425 Creston Park Accessibility Improvements GA136     $57,000
MU CP0426 Greenville Shelter Replacement GA136  $57,000
MV CP0427 Loveland Phillips Park Improvements GA136  $56,800
MW CP0428 Arcanum Community Splash Pad GA136  $53,000
H. B. No. 959  Page 147
As Introduced
MX CP0429 Alliance Family YMCA Recreation GA136  $50,000
MY CP0430 Auburn Community Park Restroom Facility GA136    $50,000
MZ CP0431 Colonel Higgins Pickleball Court Project GA136   $50,000
NA CP0432 Franklin Township Community Park (Farmer  $50,000
  Barger) Improvements GA136
NB CP0433 Gnadenhutten Pickleball Court GA136  $50,000
NC CP0434 Ironton Recreation Facility Improvements GA136   $50,000
ND CP0435 James Day Park Improvements GA136  $50,000
NE CP0436 James Day Park Renovation Project GA136  $50,000
NF CP0437 Kathryn Hanlon Park Tennis Court Project GA136   $50,000
NG CP0438 Kettlersville Village Park Improvements GA136    $50,000
NH CP0439 Leroy School Park Restoration GA136  $50,000
NI CP0440 Lincoln Park Trail GA136  $50,000
NJ CP0441 Maria Stein Playground Remodel GA136  $50,000
NK CP0442 Mayfield Village Wiley Park Restrooms GA136      $50,000
NL CP0443 Rotary Park Improvements GA136  $50,000
NM CP0444 Shalersville Township Park Enhancement GA136     $50,000
NN CP0445 Springfield Township Pickleball Project GA136    $50,000
NO CP0446 Stow Bike & Hike Spur Project GA136  $50,000
H. B. No. 959  Page 148
As Introduced
NP CP0447 Village of Ashley Pocket Park GA136  $50,000
NQ CP0448 Village of Cadiz Park Improvements GA136        $50,000
NR CP0449 Woody Hayes Cabin Park Enhancements GA136       $50,000
NS CP0450 Perry Township Recreation Center GA136  $47,300
NT CP0451 Paint Township Walking Path GA136  $45,540
NU CP0452 Oak Grove Pickle Ball and Recreation Center     $45,000
  GA136
NV CP0453 Flatrock Park Improvement Project GA136  $37,500
NW CP0454 Lakemore Springfield Lake Point Improvements    $34,965
  GA136
NX CP0455 Indian Lake Gateway Sign GA136  $30,000
NY CP0456 Deshler Community Pool and Parks Improvements   $29,587
  GA136
NZ CP0457 Greenville Park Improvements GA136  $25,050
OA CP0458 Rittman Morton Salt Park GA136  $25,000
OB CP0459 Roswell Park Improvements GA136  $25,000
OC CP0460 Westfield Center Village Park Upgrades GA136    $25,000
OD CP0461 Rootstown Community Park & Playground GA136     $23,000
OE CP0462 Storybook Trail Improvements GA136  $20,000
H. B. No. 959  Page 149
As Introduced
OF CP0463 Village of Alger Park Project GA136  $20,000
OG CP0464 Indian Lake Chippewa Kayak Launch GA136  $17,000
OH CP0465 Community Park Disc Golf Course Improvements  $15,000
  GA136
OI CP0466 Apple Creek Watershed Flood Control GA136  $14,500
OJ CP0467 City of Kirtland Youth Baseball Project GA136  $13,270
OK CP0468 Roehm Field Reclamation Project GA136  $12,500
OL CP0469 SW Ohio Scout Achievement Center (Dan Beard  $250,000
  Council) GA136
OM CP0470 Morningside Community Park Development GA136  $125,000
ON CP0471 Urban Promise Community Gym & Rec Facility  $50,000
  GA136
OO CP0472 Woodland Park Pickleball Court Restoration  $27,500
  GA136
OP Parks and Recreation Improvement Fund (Fund 7035)  $328,278,770
   Total
OQ TOTAL ALL FUNDS  $368,969,958
       STATE PARKS RENOVATIONS/UPGRADES  2362
       Of the foregoing appropriation item C725R3, State Parks  2363
Renovations/Upgrades, $1,750,000 shall be used for a police  2364
boathouse at Portage Lakes State Park.  2365
       Of the foregoing appropriation item C725R3, State Parks  2366
H. B. No. 959  Page 150
As Introduced
Renovations/Upgrades, $800,000 shall be used for improvements to  2367
East Bank Road at Grand Lake St. Marys State Park.  2368
       Of the foregoing appropriation item C725R3, State Parks  2369
Renovations/Upgrades, $525,000 shall be used for Rocky Fork  2370
State Park East Shore Marina lighting and other improvements.  2371
       Of the foregoing appropriation item C725R3, State Parks  2372
Renovations/Upgrades, $350,000 shall be used for the Wolf Run  2373
State Park campground and beach improvements.  2374
       Of the foregoing appropriation item C725R3, State Parks  2375
Renovations/Upgrades, $300,000 shall be used for the Buckeye  2376
Lake State Park north shore bathroom project.  2377
       Of the foregoing appropriation item C725R3, State Parks  2378
Renovations/Upgrades, $250,000 shall be used for the Appalachian  2379
Hills Wildlife Area Archery Range.  2380
       Of the foregoing appropriation item C725R3, State Parks  2381
Renovations/Upgrades, $200,000 shall be used for the Hargus Lake  2382
Kayak ramp at A.W. Marion State Park.  2383
       Section 223.13. FEDERAL REIMBURSEMENT  2384
       All reimbursements received from the federal government  2385
for any expenditures made pursuant to section 223.10 of this act  2386
shall be deposited in the state treasury to the credit of the  2387
fund from which the expenditure originated. Upon request of the  2388
Director of Natural Resources, the Director of Budget and  2389
Management shall determine if the reimbursements are necessary  2390
to support existing appropriations. If the Director of Budget  2391
and Management determines that reimbursements are available to  2392
support additional appropriations, the amounts available are  2393
hereby appropriated.  2394
H. B. No. 959  Page 151
As Introduced
       Section 223.20. For the projects for which appropriations  2395
are made in this act from the Parks and Recreation Improvement  2396
Fund (Fund 7035), the Department of Natural Resources shall  2397
periodically prepare and submit to the Director of Budget and  2398
Management the estimated design, planning, and engineering costs  2399
of capital-related work to be done by the Department of Natural  2400
Resources for each project. Based on the estimates, the Director  2401
of Budget and Management may release appropriations from  2402
appropriation item C725E6, Project Planning, within Fund 7035,  2403
to pay for design, planning, and engineering costs incurred by  2404
the Department of Natural Resources for the projects. Upon  2405
release of the appropriations by the Director of Budget and  2406
Management, the Department of Natural Resources shall pay for  2407
these expenses from the Parks Capital Expenses Fund (Fund 2270)  2408
and be reimbursed by Fund 7035 using an intrastate voucher.  2409
       Section 223.30. For the projects for which appropriations  2410
are made in this act from the Ohio Parks and Natural Resources  2411
Fund (Fund 7031), the Ohio Department of Natural Resources shall  2412
periodically prepare and submit to the Director of Budget and  2413
Management the estimated design, planning, and engineering costs  2414
of capital-related work to be done by the Department of Natural  2415
Resources for each project. Based on those estimates, the  2416
Director of Budget and Management may release appropriations  2417
from appropriation item C725E5, Project Planning, within Fund  2418
7031 to pay for design, planning, and engineering costs incurred  2419
by the Department of Natural Resources for the projects. Upon  2420
release of the appropriations by the Director of Budget and  2421
Management, the Department of Natural Resources shall pay for  2422
these expenses from the Capital Expenses Fund (Fund 4S90) and be  2423
reimbursed by Fund 7031 using an intrastate voucher.  2424
       Section 223.40. The Ohio Public Facilities Commission is  2425
H. B. No. 959  Page 152
As Introduced
hereby authorized to issue and sell, in accordance with Section  2426
2l of Article VIII, Ohio Constitution, and Chapter 151. and  2427
particularly sections 151.01 and 151.05 of the Revised Code,  2428
original obligations in an aggregate principal amount not to  2429
exceed $21,800,000 in addition to the original issuance of  2430
obligations heretofore authorized by prior acts of the General  2431
Assembly. These authorized obligations shall be issued, subject  2432
to applicable constitutional and statutory limitations, as  2433
needed to provide sufficient moneys to the credit of the Ohio  2434
Parks and Natural Resources Fund (Fund 7031) to pay costs of  2435
capital facilities that enhance the use or enjoyment of Ohio's  2436
natural resources.  2437
       Section 223.50. The Treasurer of State is hereby  2438
authorized to issue and sell, in accordance with Section 2i of  2439
Article VIII, Ohio Constitution, and Chapter 154. of the Revised  2440
Code, particularly section 154.22, and other applicable sections  2441
of the Revised Code, original obligations in an aggregate  2442
principal amount not to exceed $329,500,000 in addition to the  2443
original issuance of obligations heretofore authorized by prior  2444
acts of the General Assembly. These authorized obligations shall  2445
be issued, subject to applicable constitutional and statutory  2446
limitations, as needed to provide sufficient moneys to the  2447
credit of the Parks and Recreation Improvement Fund (Fund 7035)  2448
to pay the costs of capital facilities for parks and recreation  2449
purposes.  2450
       Section 224.10.  2451
  2452
       1  2  3
A  TAX DEPARTMENT OF TAXATION
H. B. No. 959  Page 153
As Introduced
B   Administrative Building Fund (Fund 7026)
C   C11001 Enhanced Electronic Filing  $24,000,000
D   Administrative Building Fund (Fund 7026) Total  $24,000,000
E   TOTAL ALL FUNDS  $24,000,000
       Section 224.15. ENHANCED ELECTRONIC FILING  2453
       Notwithstanding any provision of law to the contrary and  2454
in addition to Section 409.20 of H.B. 96 of the 136th General  2455
Assembly, if the Director of Budget and Management determines  2456
that sufficient cash is available, the Director of Budget and  2457
Management may transfer cash from any fund used by the  2458
Department of Taxation, except for the General Revenue Fund, to  2459
the Ohio Tax System Support Fund for the same purposes as  2460
appropriation item C11001, Enhanced Electronic Filing. Such  2461
amounts are hereby appropriated.  2462
       Section 227.10.  2463
  2464
       1  2  3
A  DPS DEPARTMENT OF PUBLIC SAFETY
B   Administrative Building Fund (Fund 7026)
C   C76000 Platform Scales Improvements  $250,000
D   C76035 Alum Creek Facilities Renovations and  $700,000
  Improvements
E   C76036 ODPS Hilltop Complex  $4,950,000
H. B. No. 959  Page 154
As Introduced
F   C76044 Patrol District Headquarters Post Renovation  $5,000,000
  and Improvement
G   C76045 Ohio State Highway Patrol Academy Renovation  $500,000
  and Improvement
H   C76049 EMA Building Renovation and Improvement  $1,100,000
I   CP0473 Atrium Medical Center Care Flight Project GA136  $200,000
J   Administrative Building Fund (Fund 7026) Total  $12,700,000
K   TOTAL ALL FUNDS  $12,700,000
       Section 228.10.  2465
  2466
       1  2  3
A  JSC THE JUDICIARY/SUPREME COURT
B   Administrative Building Fund (Fund 7026)
C   C00502 General Building Renovations  $7,087,650
D   Administrative Building Fund (Fund 7026) Total  $7,087,650
E   TOTAL ALL FUNDS  $7,087,650
       Section 229.10.  2467
  2468
       1  2  3
A  DRC DEPARTMENT OF REHABILITATION AND CORRECTION
B   Adult Correctional Building Fund (Fund 7027)
H. B. No. 959  Page 155
As Introduced
C   C50101 Community-Based Correctional Facilities  $9,322,522
D   C50136 General Building Renovation  $236,877,478
E   CP0474 Morgan County Jail Fire Safety and Booking Area  $200,000
  GA136
F   CP0475 Medina County Jail Platform Safety Project  $100,000
  GA136
G   Adult Correctional Building Fund (Fund 7027) Total  $246,500,000
H   TOTAL ALL FUNDS  $246,500,000
       Section 229.25. COMMUNITY-BASED CORRECTIONAL FACILITIES  2469
       For capital appropriations in this act made from  2470
appropriation item C50101, Community-Based Correctional  2471
Facilities, the Department of Rehabilitation and Correction  2472
shall designate the projects involving the construction and  2473
renovation of single-county and district community-based  2474
correctional facilities.  2475
       The Department of Rehabilitation and Correction may review  2476
and approve the renovation and construction of projects for  2477
which funds are provided. The proceeds of any obligations  2478
authorized under this section shall not be applied to any such  2479
facilities that are not designated and approved by the  2480
Department of Rehabilitation and Correction.  2481
       The Department of Rehabilitation and Correction shall  2482
adopt guidelines to accept and review applications and designate  2483
projects. The guidelines shall require the county or counties to  2484
justify the need for the facility and to comply with timelines  2485
for the submission of documentation pertaining to the site,  2486
H. B. No. 959  Page 156
As Introduced
program, and construction.  2487
       Section 229.40. The Treasurer of State is hereby  2488
authorized to issue and sell, in accordance with Section 2i of  2489
Article VIII, Ohio Constitution, Chapter 154. of the Revised  2490
Code, and other applicable sections of the Revised Code,  2491
original obligations in an aggregate principal amount not to  2492
exceed $232,000,000 in addition to the original issuance of  2493
obligations heretofore authorized by prior acts of the General  2494
Assembly. These authorized obligations shall be issued, subject  2495
to applicable constitutional and statutory limitations, as  2496
needed to provide sufficient moneys to the credit of the Adult  2497
Correctional Building Fund (Fund 7027) to pay costs of capital  2498
facilities for the Department of Rehabilitation and Correction  2499
or its functions.  2500
       Section 231.10.  2501
  2502
       1  2  3
A  DVS DEPARTMENT OF VETERANS SERVICES
B   Administrative Building Fund (Fund 7026)
C   C90085 Veterans' Home Renovation  $1,500,000
D   Administrative Building Fund (Fund 7026) Total  $1,500,000
E   Ohio Veterans' Home Improvement Fund (Fund 6040)
F   C90075 Sandusky Renovation State  $500,000
G   Ohio Veterans' Home Improvement Fund (Fund 6040) Total  $500,000
H   TOTAL ALL FUNDS  $2,000,000
H. B. No. 959  Page 157
As Introduced
       Section 233.10.  2503
  2504
       1  2  3
A  DYS DEPARTMENT OF YOUTH SERVICES
B   Juvenile Correctional Building Fund (Fund 7028)
C   C47002 General Institutional Renovations  $8,042,889
D   C47003 Community Rehabilitation Centers  $19,300,000
E   C47007 Local Juvenile Detention Centers  $2,657,111
F   Juvenile Correctional Building Fund (Fund 7028) Total        $30,000,000
G   TOTAL ALL FUNDS  $30,000,000
       Section 233.20. COMMUNITY REHABILITATION CENTERS  2505
       For capital appropriations in this act made from  2506
appropriation item C47003, Community Rehabilitation Centers, the  2507
Department of Youth Services shall designate the projects  2508
involving the construction and renovation of single-county and  2509
multicounty community corrections facilities.  2510
       The Department of Youth Services may review and approve  2511
the renovation and construction of projects for which funds are  2512
provided. The proceeds of any obligations authorized under this  2513
section shall not be applied to any such facilities that are not  2514
designated and approved by the Department of Youth Services.  2515
       The Department of Youth Services shall adopt guidelines to  2516
accept and review applications and designate projects. The  2517
guidelines shall require the county or counties to justify the  2518
H. B. No. 959  Page 158
As Introduced
need for the facility and to comply with timelines for the  2519
submission of documentation pertaining to the site, program, and  2520
construction.  2521
       For purposes of this section, "community corrections  2522
facilities" has the same meaning as in section 5139.36 of the  2523
Revised Code.  2524
       Section 233.30. LOCAL JUVENILE DETENTION CENTERS  2525
       For capital appropriations in this act made from  2526
appropriation item C47007, Local Juvenile Detention Centers, the  2527
Department of Youth Services shall designate the projects  2528
involving the construction and renovation of county and  2529
multicounty juvenile detention centers.  2530
       The Department of Youth Services may review and approve  2531
the renovation and construction of projects for which funds are  2532
provided. The proceeds of any obligations authorized under this  2533
section shall not be applied to any such facilities that are not  2534
designated by the Department of Youth Services.  2535
       The Department of Youth Services shall comply with the  2536
guidelines set forth in this section, accept and review  2537
applications, designate projects, and determine the amount of  2538
state match funding to be applied to each project. The  2539
department shall, with the advice of the county or counties  2540
participating in a project, determine the funded design capacity  2541
of the detention centers that are designated to receive funding.  2542
Notwithstanding any provisions to the contrary contained in  2543
Chapter 153. of the Revised Code, the Department of Youth  2544
Services may coordinate, review, and monitor the drawdown and  2545
use of funds for the renovation and construction of projects for  2546
which designated funds are provided.  2547
H. B. No. 959  Page 159
As Introduced
       (A) The Department of Youth Services shall develop a  2548
formula to determine the amount, if any, of state match that may  2549
be provided to a single county or multicounty detention center  2550
project.  2551
       (B) The formula developed by the Department of Youth  2552
Services shall yield a percentage of state match ranging from  2553
zero to sixty per cent. The funding authorized under this  2554
section that may be applied to a construction or renovation  2555
project shall not exceed the actual cost of the project.  2556
       The funding authorized under this section shall not be  2557
applied to any project unless the detention center will be built  2558
in compliance with health, safety, and security standards for  2559
detention centers as established by the Department of Youth  2560
Services. In addition, the funding authorized under this section  2561
shall not be applied to the renovation of a detention center  2562
unless the renovation is for the purpose of increasing the  2563
number of beds in the center, or to meet health, safety, or  2564
security standards for detention centers as established by the  2565
Department of Youth Services.  2566
       Section 233.40. The Treasurer of State is hereby  2567
authorized to issue and sell, in accordance with Section 2i of  2568
Article VIII, Ohio Constitution, Chapter 154. of the Revised  2569
Code, and other applicable sections of the Revised Code,  2570
original obligations in an aggregate principal amount not to  2571
exceed $21,500,000 in addition to the original issuance of  2572
obligations heretofore authorized by prior acts of the General  2573
Assembly. These authorized obligations shall be issued, subject  2574
to applicable constitutional and statutory limitations, as  2575
needed to provide sufficient moneys to the credit of the  2576
Juvenile Correctional Building Fund (Fund 7028) to pay the costs  2577
H. B. No. 959  Page 160
As Introduced
of capital facilities for the Department of Youth Services or  2578
its functions.  2579
       Section 235.10.  2580
  2581
       1  2  3
A  EXP EXPOSITIONS COMMISSION
B   Administrative Building Fund (Fund 7026)
C   C72305 Facility Improvement and Modernization Plan  $10,000,000
D   C72312 Emergency Renovations and Equipment Replacement      $1,500,000
E   C72325 Poultry Barn Upgrades  $4,800,000
F   C72326 South Commercial Building Upgrades  $3,800,000
G   C72327 Cox Fine Arts Building Upgrades  $4,000,000
H   Administrative Building Fund (Fund 7026) Total  $24,100,000
I   TOTAL ALL FUNDS  $24,100,000
       Section 237.10.  2582
  2583
       1  2  3
A  FCC FACILITIES CONSTRUCTION COMMISSION
B   Administrative Building Fund (Fund 7026)
C   C23016 Energy Conservation Projects  $3,000,000
D   C230E5 State Agency Planning and Assessment  $4,000,000
H. B. No. 959  Page 161
As Introduced
E   Administrative Building Fund (Fund 7026) Total  $7,000,000
F   Public School Building Fund (Fund 7021)
G   C23001 Public School Buildings  $4,000,000
H   Public School Building Fund (Fund 7021) Total  $4,000,000
I   Cultural and Sports Facilities Building Fund (Fund 7030)
J   C23027 OHC - Zoar Village Building Restoration  $982,000
K   C23028 OHC - Basic Renovations and Emergency  $4,957,000
L   C23032 OHC - Ohio Historical Center Rehabilitation  $58,120,342
M   C23034 OHC - National Afro-American Museum  $1,260,000
N   C23057 OHC - On-Line Portal to Ohio's Heritage  $5,300,000
O   C230C8 OHC - Serpent Mound  $1,341,642
P   C230D2 OHC - Grant Historical Sites  $814,730
Q   C230D3 OHC - Johnston Farm and Indian Agency  $206,000
R   C230D4 OHC - Fort Laurens  $2,441,127
S   C230EO OHC - Poindexter Village Museum  $5,930,000
T   C230EP OHC - Fort Meigs  $1,154,000
U   C230EU OHC - Adena Mansion and Gardens  $1,740,000
V   C230F1 OHC - Campus Martius Museum  $2,884,000
H. B. No. 959  Page 162
As Introduced
W   C230FS OHC - Ohio River Museum  $1,825,000
X   C230W8 OHC - Cedar Bog  $824,000
Y   CP0480 The Farmer Music Center GA136  $2,500,000
Z   CP0481 Cleveland Museum of Art Campus Renovation GA136   $2,000,000
AA CP0482 Rock & Roll Hall of Fame Renovations GA136  $2,000,000
AB CP0483 Canton Palace Theatre Upgrades GA136  $1,750,000
AC CP0484 CAPA Central Presbyterian GA136  $1,750,000
AD CP0485 Cleveland Orchestra Severance Hall GA136  $1,500,000
AE CP0486 CAPA Ohio Theatre GA136  $1,100,000
AF CP0487 Columbus Museum of Art Improvements GA136  $1,000,000
AG CP0488 Mansfield Playhouse Project GA136  $1,000,000
AH CP0489 Playhouse Square Theater Preservation GA136        $1,000,000
AI CP0490 Sandusky State Theatre Restoration GA136  $1,000,000
AJ CP0491 Blossom Music Center Improvements GA136  $900,000
AK CP0492 Huber Heights Indoor Music Venue GA136  $900,000
AL CP0493 Akron Civic Theatre Roof Replacement Project  $750,000
  GA136
AM CP0494 Franklin Park Wolfe Palm House GA136  $750,000
AN CP0495 Historic Findlay Market Renovations GA136  $750,000
H. B. No. 959  Page 163
As Introduced
AO CP0496 Holocaust and Humanity Center Upgrades GA136      $750,000
AP CP0497 Toledo Museum of Art - teamLab GA136  $750,000
AQ CP0498 King Arts Complex Renovations GA136  $650,000
AR CP0499 Canal Winchester Area Historical Society  $605,000
  Improvements GA136
AS CP0500 Lou and Gib Reese Ice Arena Improvements GA136    $600,000
AT CP0501 Norwalk Theatre Restoration GA136  $600,000
AU CP0502 Strasburg Community Center Amphitheater GA136     $600,000
AV CP0503 Foundry Amphitheatre Improvements GA136  $550,000
AW CP0504 Cincinnati Museum Center "Ohi:yo, Our Home"       $500,000
  GA136
AX CP0505 Cincinnati Music Hall Revitalization GA136        $500,000
AY CP0506 Huntington Chapel Interior Restoration GA136      $500,000
AZ CP0507 Little Theatre Off Broadway Improvements GA136    $500,000
BA CP0508 Ohio National Road Journey - Exhibit & Building   $500,000
  GA136
BB CP0509 Secrest Auditorium Renovation GA136  $500,000
BC CP0510 Toledo Valentine Theatre Restoration GA136        $500,000
BD CP0511 Near West Theatre Project GA136  $415,000
H. B. No. 959  Page 164
As Introduced
BE CP0512 Ariel Opera House GA136  $400,000
BF CP0513 Central Ohio Fire Museum Restoration &  $400,000
  Expansion GA136
BG CP0514 Cincinnati Public Art Grounds GA136  $400,000
BH CP0515 Ross County Historic Courthouse Restoration       $400,000
  GA136
BI CP0516 Steubenville Grand Theater Restoration GA136      $400,000
BJ CP0517 Van Wert County Research and Genealogy Center     $400,000
  GA136
BK CP0518 Dayton Medal of Honor Memorial Honor Park GA136   $350,000
BL CP0519 Mansfield Renaissance Theatre Preservation        $350,000
  GA136
BM CP0520 Richland Academy of the Arts Renovation GA136     $302,500
BN CP0521 Grand Rapids Townhall Theater GA136  $300,000
BO CP0522 Independence Hemlock Trail Amphitheatre GA136     $300,000
BP CP0523 Morvilius Opera House Restoration GA136  $300,000
BQ CP0524 VOA Bethany Station & Visitor Safety Upgrades     $300,000
  GA136
BR CP0525 Overfield Tavern Museum Restoration GA136  $275,000
BS CP0526 Medina County McDowell House Museum GA136  $260,000
H. B. No. 959  Page 165
As Introduced
BT CP0527 Arts in Stark Facility Improvements GA136  $250,750
BU CP0528 Cincinnati Contemporary Arts Building  $250,000
  Modernization GA136
BV CP0529 Cincinnati Playhouse in the Park Arts Campus      $250,000
  GA136
BW CP0530 Cincinnati Shakespeare Company GA136  $250,000
BX CP0531 Cleveland Museum of Natural History GA136  $250,000
BY CP0532 Genoa Civic Theatre Improvement Project GA136     $250,000
BZ CP0533 Maltz Museum of Jewish Heritage Gallery  $250,000
  Redevelopment and Security Enhancements GA136
CA CP0534 McKinley Museum Expansion Project GA136  $250,000
CB CP0535 Medici Museum of Art Infrastructure Project       $250,000
  GA136
CC CP0536 The Ashland Theatre Building Improvements GA136   $250,000
CD CP0537 Toledo Historic Ohio Theatre Restoration GA136    $250,000
CE CP0538 Western Reserve Historical Society Project        $250,000
  GA136
CF CP0539 Seiberling House Museum GA136  $247,000
CG CP0540 Garrettsville Curtains Up Theatre Project GA136   $225,000
CH CP0541 Little Cities of Black Diamonds Improvements      $225,000
  GA136
H. B. No. 959  Page 166
As Introduced
CI CP0542 Vermilion Town Hall Fine Arts Renovation GA136    $225,000
CJ CP0543 Historic Ada Railroad Depot Rehabilitation        $220,000
  GA136
CK CP0544 Beck Center Elevator Modernization and Building   $200,000
  Improvements GA136
CL CP0545 Boonshoft Museum of Discovery GA136  $200,000
CM CP0546 City Hall Events Center and Museum Project        $200,000
  GA136
CN CP0547 Columbus Symphony Music Center Improvements       $200,000
  GA136
CO CP0548 Fine Arts Association Building Upgrades GA136     $200,000
CP CP0549 Frank Lloyd Wright's Westcott House GA136  $200,000
CQ CP0550 Hale Farm & Village Restoration Project GA136     $200,000
CR CP0551 Mighty Children's Museum STEAM Expansion GA136    $200,000
CS CP0552 Mound Science and Energy Museum GA136  $200,000
CT CP0553 National First Ladies Library GA136  $200,000
CU CP0554 Preble County Historical Society Collections      $200,000
  and Facility Improvements GA136
CV CP0555 Regional Gateway - Fallen Officers Memorial       $200,000
  GA136
CW CP0556 Toledo Live Arts Elevator Project GA136  $200,000
H. B. No. 959  Page 167
As Introduced
CX CP0557 Wayne Center for the Arts GA136  $200,000
CY CP0558 Zanesville Gateway GA136  $200,000
CZ CP0559 Historic Grafton School Renovation GA136  $195,000
DA CP0560 Amherst Patriots Park Memorial Project GA136     $160,000
DB CP0561 Ritz Theatre GA136  $160,000
DC CP0562 Scioto County Heritage Museum Renovation GA136   $152,000
DD CP0563 Adams County Heritage Museum GA136  $150,000
DE CP0564 Barnesville State Theater GA136  $150,000
DF CP0565 Brown County Historical District Parking Lot     $150,000
  GA136
DG CP0566 Collingwood Arts Center Roof Project GA136       $150,000
DH CP0567 Collingwood Arts Center Window Project GA136     $150,000
DI CP0568 Fairfield Town Center Parking Structure GA136    $150,000
DJ CP0569 Imagination Station Improvements GA136  $150,000
DK CP0570 Imagination Station: Wonder of Water (That's a   $150,000
  WOW) GA136
DL CP0571 Lake Erie Nature and Science Wildlife Gardens    $150,000
  GA136
DM CP0572 Lyndhurst Community Amphitheater GA136  $150,000
H. B. No. 959  Page 168
As Introduced
DN CP0573 Marietta East Muskingum Park Improvements GA136   $150,000
DO CP0574 Perry County Opera House Restoration GA136        $150,000
DP CP0575 Strand Theatre GA136  $150,000
DQ CP0576 Trumbull County Museum of Science Fiction &       $150,000
  Fantasy Arts GA136
DR CP0577 Twin City Opera House Restoration GA136  $150,000
DS CP0578 Fayette County Museum Restoration GA136  $145,117
DT CP0579 Center for Print & Collaborative Arts  $125,000
  Improvements GA136
DU CP0580 Deerfield Township Jeremiah Morrow Barn  $125,000
  Upgrades GA136
DV CP0581 Funk Music Hall of Fame & Exhibition Center       $125,000
  GA136
DW CP0582 Green Lawn Abbey Preservation Association GA136   $125,000
DX CP0583 Memorial Hall Improvements GA136  $125,000
DY CP0584 Old Community Hall Renovations GA136  $125,000
DZ CP0585 Rush Township Veteran Memorial Project GA136      $121,000
EA CP0586 Strand Theatre Improvements GA136  $121,000
EB CP0587 Hayes Presidential Library Project GA136  $110,000
EC CP0588 Arcanum Opera House Restoration GA136  $100,000
H. B. No. 959  Page 169
As Introduced
ED CP0589 Arts and Education Hub Upgrades GA136  $100,000
EE CP0590 Artscape Lebanon Community Arts Center GA136      $100,000
EF CP0591 Athens History Center Improvements GA136  $100,000
EG CP0592 Belmont Park Cemetery Restoration GA136  $100,000
EH CP0593 Bradford Ohio Railroad Museum Exhibit Expansion   $100,000
  GA136
EI CP0594 Brown County Court House Facility Improvements    $100,000
  GA136
EJ CP0595 Cincinnati Observatory Improvements GA136  $100,000
EK CP0596 Cleveland Institute of Art Interactive Media      $100,000
  Lab GA136
EL CP0597 Dayton Woman's Club Improvements GA136  $100,000
EM CP0598 Ensemble Theatre Cincinnati GA136  $100,000
EN CP0599 Germantown Historical Society Restoration GA136   $100,000
EO CP0600 Great Lakes Science Center Project GA136  $100,000
EP CP0601 Greater Lima Region Park & Amphitheater  $100,000
  Concession Stand GA136
EQ CP0602 Greene County Veterans Memorial GA136  $100,000
ER CP0603 Historic Milford Promont Museum Preservation      $100,000
  Project GA136
H. B. No. 959  Page 170
As Introduced
ES CP0604 Historic Renovation of High Road Gallery GA136   $100,000
ET CP0605 Historic St. Marys Theatre Improvements GA136    $100,000
EU CP0606 Hunting Valley Gray Barns Restoration Project    $100,000
  GA136
EV CP0607 James Denver Preservation Project GA136  $100,000
EW CP0608 Johnny Appleseed Education Center and Museum     $100,000
  Facility Improvements GA136
EX CP0609 Lima Schoonover Observatory Improvements GA136   $100,000
EY CP0610 Logan County Holland Theatre Renovation GA136    $100,000
EZ CP0611 Middleburg Heights Old District 10 Schoolhouse   $100,000
  Renovation GA136
FA CP0612 Neustra Gente Community Center Improvements      $100,000
  GA136
FB CP0613 Newark Midland Theatre Upgrades GA136  $100,000
FC CP0614 Restore Oxford Community Arts Center GA136       $100,000
FD CP0615 Salem Community Theatre Seating Replacement      $100,000
  Project GA136
FE CP0616 Short North Stage Garden Theater Renovation      $100,000
  GA136
FF CP0617 Star Marquis Improvements GA136  $100,000
FG CP0618 Stuart’s Opera House Improvements GA136  $100,000
H. B. No. 959  Page 171
As Introduced
FH CP0619 Toledo Arts Commission Community Space GA136      $100,000
FI CP0620 VanWert Civic Theatre Project GA136  $100,000
FJ CP0621 Wadsworth Woodlawn Cemetery Restoration GA136     $100,000
FK CP0622 Wagnalls Memorial Arts Culture Improvements       $100,000
  GA136
FL CP0623 Willard Veteran's Park Memorial GA136  $100,000
FM CP0624 Reeves Museum Outdoor Restorations GA136  $97,000
FN CP0625 Waterville Historical Society Parking Lot GA136    $85,000
FO CP0626 Ohio Glass Museum Improvements GA136  $76,000
FP CP0627 Art's Castle Improvements GA136  $75,000
FQ CP0628 Early Ohio Governors' Monuments Project GA136      $75,000
FR CP0629 Fairmount Center for the Arts GA136  $75,000
FS CP0630 Historic Lichtenwalter Schoolhouse Upgrades        $75,000
  GA136
FT CP0631 Learning Tree Farm Upgrades GA136  $75,000
FU CP0632 North Olmsted Old Town Hall Renovation GA136       $75,000
FV CP0633 Orange Village Community Amphitheater GA136        $75,000
FW CP0634 Wayne County Memorial Plaza Improvements GA136     $75,000
FX CP0635 Wilson Bruce Evans Historical Project GA136        $75,000
H. B. No. 959  Page 172
As Introduced
FY CP0636 Oakwood Historic Cemetery Preservation GA136      $70,000
FZ CP0637 Logan Center for Creative Learning GA136  $68,300
GA CP0638 Scott House Improvements GA136  $68,000
GB CP0639 Bethel Historical Museum HVAC GA136  $66,000
GC CP0640 Holmes County Historical Society Victorian        $65,000
  House GA136
GD CP0641 Historic One Room Chippewa School Renovations     $63,000
  GA136
GE CP0642 Meadowbrook Park Historic Ballroom Renovation     $60,000
  GA136
GF CP0643 North Ridgeville Fire Museum Restoration GA136    $56,000
GG CP0644 African Town Plaza GA136  $50,000
GH CP0645 Allen Township Historical Projects GA136  $50,000
GI CP0647 Bridge to the Past - Art Display GA136  $50,000
GJ CP0648 Carnegie Center Roof Replacement GA136  $50,000
GK CP0649 Children's Museum of Findlay Improvements GA136   $50,000
GL CP0650 Cleveland's Historic Shaker Square Improvements   $50,000
  GA136
GM CP0651 Darke County Motorsports Tourism Project GA136    $50,000
GN CP0652 Darl Center for the Arts Improvements GA136       $50,000
H. B. No. 959  Page 173
As Introduced
GO CP0653 Fostoria Historic Cemetery Restoration Project    $50,000
  GA136
GP CP0654 Gammon House Interpretive Center GA136  $50,000
GQ CP0655 Historic Woodhill Cemetery Improvements GA136     $50,000
GR CP0656 Little Theatre of Tuscarawas County Facility      $50,000
  Improvements GA136
GS CP0657 Metzger Park Amphitheater GA136  $50,000
GT CP0658 Mt Oval Historic House and Farm Project GA136     $50,000
GU CP0659 Richfield Joint Recreation Project GA136  $50,000
GV CP0660 Smithville Community Historical Church of God     $50,000
  Restoration GA136
GW CP0661 Ball-Caldwell Historic Home Renovations GA136     $45,000
GX CP0662 Case-Barlow Farm Barn Improvement: Fire  $41,000
  Suppression System GA136
GY CP0663 Amherst Quarry Museum GA136  $40,000
GZ CP0664 Convoy Opera House Roof and Annex GA136  $40,000
HA CP0665 The Walhonding Valley Historical Society  $40,000
  Building Improvements GA136
HB CP0666 Finnish Heritage Museum Elevator GA136  $39,000
HC CP0667 St. Marys Veterans Foundation and Museum of St.   $33,000
  Marys GA136
H. B. No. 959  Page 174
As Introduced
HD CP0668 1893 Genoa One Room School Restoration GA136  $25,000
HE CP0669 Lions Lincoln Theatre GA136  $25,000
HF CP0670 Navarre-Bethlehem Historical Society  $22,200
  Improvements GA136
HG CP0671 Delhi Historic Farmhouse Improvements GA136  $20,000
HH CP0672 Dobama Theatre Improvements GA136  $18,000
HI CP0673 Werner Inn Exterior Door Replacement GA136  $13,000
HJ CP0674 SS Tuttle House Renovation GA136  $11,000
HK CP0675 Anchorage House Museum Improvements GA136  $10,000
HL CP0676 Darke County Historic #19 Schoolhouse  $10,000
  Restoration GA136
HM CP0677 Castle Museum Improvements GA136  $9,000
HN CP0678 Copas Cemetery Fence Replacement Project GA136  $6,500
HO Cultural and Sports Facilities Building Fund (Fund      $142,191,208
   7030) Total
HP School Building Program Assistance Fund (Fund 7032)
HQ C23002 School Building Program Assistance  $600,000,000
HR School Building Program Assistance Fund (Fund 7032)     $600,000,000
   Total
HS TOTAL ALL FUNDS  $753,191,208
H. B. No. 959  Page 175
As Introduced
       Section 237.11. ENERGY CONSERVATION PROJECTS  2584
       The foregoing appropriation item C23016, Energy  2585
Conservation Projects, shall be used to perform energy  2586
conservation renovations, including the United States  2587
Environmental Protection Agency's Energy Star Program, in state-  2588
owned facilities. Prior to the release of funds for renovation,  2589
state agencies shall have performed a comprehensive energy audit  2590
for each project. The Facilities Construction Commission shall  2591
review and approve proposals from state agencies to use these  2592
funds for energy conservation. Public school districts and  2593
state-supported and state-assisted institutions of higher  2594
education are not eligible for funding from this item.  2595
       STATE AGENCY PLANNING AND ASSESSMENT  2596
       Capital appropriations in this act made from appropriation  2597
item C230E5, State Agency Planning and Assessment, shall be used  2598
by the Facilities Construction Commission to provide assistance  2599
to any state agency for assessment, capital planning, and  2600
maintenance management.  2601
       Section 237.15. SCHOOL BUILDING PROGRAM ASSISTANCE  2602
       Capital appropriations in this act made from appropriation  2603
item C23002, School Building Program Assistance, shall be used  2604
by the Facilities Construction Commission to provide funding to  2605
school districts that receive conditional approval from the  2606
Commission pursuant to Chapter 3318. of the Revised Code.  2607
       Section 237.20. The Treasurer of State is hereby  2608
authorized to issue and sell, in accordance with Section 2i of  2609
Article VIII, Ohio Constitution, Chapter 154. of the Revised  2610
Code, and particularly section 154.23 and other applicable  2611
sections of the Revised Code, original obligations in an  2612
H. B. No. 959  Page 176
As Introduced
aggregate principal amount not to exceed $138,000,000 in  2613
addition to the original issuance of obligations heretofore  2614
authorized by prior acts of the General Assembly. These  2615
authorized obligations shall be issued, subject to applicable  2616
constitutional and statutory limitations, as needed to provide  2617
sufficient moneys to the credit of the Cultural and Sports  2618
Facilities Building Fund (Fund 7030) to pay costs of capital  2619
facilities for Ohio cultural facilities and Ohio sports  2620
facilities.  2621
       Section 237.30. The Ohio Public Facilities Commission is  2622
hereby authorized to issue and sell, in accordance with Section  2623
2n of Article VIII, Ohio Constitution, and Chapter 151. and  2624
particularly sections 151.01 and 151.03 of the Revised Code,  2625
original obligations in an aggregate principal amount not to  2626
exceed $542,500,000 in addition to the original issuance of  2627
obligations heretofore authorized by prior acts of the General  2628
Assembly. These authorized obligations shall be issued, subject  2629
to applicable constitutional and statutory limitations, as  2630
needed to provide sufficient moneys to the credit of the School  2631
Building Program Assistance Fund (Fund 7032) to pay the state  2632
share of the costs of constructing classroom facilities pursuant  2633
to Chapter 3318. of the Revised Code.  2634
       Section 243.10.  2635
  2636
       1  2  3
A  PWC PUBLIC WORKS COMMISSION
B   Clean Ohio Conservation Fund (Fund 7056)
C   C15060 Clean Ohio Conservation  $75,000,000
H. B. No. 959  Page 177
As Introduced
D   Clean Ohio Conservation Fund (Fund 7056) Total  $75,000,000
E   State Capital Improvements Fund (Fund 7038)
F   C15000 Local Public Infrastructure/State CIP  $510,000,000
G   State Capital Improvements Fund (Fund 7038) Total  $510,000,000
H   State Capital Improvements Revolving Loan Fund (Fund 7040)
I   C15030 Revolving Loan  $135,000,000
J   State Capital Improvements Revolving Loan Fund (Fund  $135,000,000
    7040) Total
K   TOTAL ALL FUNDS  $720,000,000
       Section 243.15. LOCAL PUBLIC INFRASTRUCTURE  2637
       (A)(1) Capital appropriations in this act made from the  2638
State Capital Improvements Fund (Fund 7038) shall be used in  2639
accordance with sections 164.01 to 164.12 of the Revised Code.  2640
The Director of the Public Works Commission may certify to the  2641
Director of Budget and Management that a need exists to  2642
appropriate investment earnings to be used in accordance with  2643
sections 164.01 to 164.12 of the Revised Code. If the Director  2644
of Budget and Management determines pursuant to division (D) of  2645
section 164.08 and section 164.12 of the Revised Code that  2646
investment earnings are available to support additional  2647
appropriations, such amounts are hereby appropriated.  2648
       (2) If the Public Works Commission receives refunds due to  2649
project overpayments that are discovered during a post-project  2650
audit, the Director of the Public Works Commission may certify  2651
to the Director of Budget and Management that refunds have been  2652
H. B. No. 959  Page 178
As Introduced
received. In certifying the refunds, the Director of the Public  2653
Works Commission shall provide the Director of Budget and  2654
Management information on the project refunds. The certification  2655
shall detail by project the source and amount of project  2656
overpayments received and include any supporting documentation  2657
required or requested by the Director of Budget and Management.  2658
Upon receipt of the certification, the Director of Budget and  2659
Management shall determine if the project refunds are necessary  2660
to support existing appropriations. If the project refunds are  2661
available to support additional appropriations, these amounts  2662
are hereby appropriated to appropriation item C15000, Local  2663
Public Infrastructure/State CIP.  2664
       (B) Notwithstanding division (B) of section 164.08 of the  2665
Revised Code, of the foregoing appropriation item C15000, Local  2666
Public Infrastructure, $10,000,000 shall be used to support  2667
emergency improvements of infrastructure including roads,  2668
bridges, water systems, and storm sewers in the City of East  2669
Cleveland.  2670
       STATE CAPITAL IMPROVEMENT PROGRAM - SMALL GOVERNMENTS  2671
       Of the foregoing appropriation item C15000, Local Public  2672
Infrastructure/State CIP, up to $10,000,000 in each fiscal year  2673
of the biennium shall be used for State Capital Improvement  2674
Program (SCIP) projects, in accordance with division (B)(1) of  2675
section 164.08 of the Revised Code, in townships with  2676
populations of less than five thousand persons within their  2677
unincorporated areas.  2678
       REVOLVING LOAN  2679
       Capital appropriations in this act made from the State  2680
Capital Improvements Revolving Loan Fund (Fund 7040) shall be  2681
H. B. No. 959  Page 179
As Introduced
used in accordance with sections 164.01 to 164.12 of the Revised  2682
Code.  2683
        If the Public Works Commission receives refunds due to  2684
project overpayments that are discovered during a post-project  2685
audit, the Director of the Public Works Commission may certify  2686
to the Director of Budget and Management that refunds have been  2687
received. In certifying the refunds, the Director of the Public  2688
Works Commission shall provide the Director of Budget and  2689
Management information on the project refunds. The certification  2690
shall detail by project the source and amount of project  2691
overpayments received and include any supporting documentation  2692
required or requested by the Director of Budget and Management.  2693
Upon receipt of the certification, the Director of Budget and  2694
Management shall determine if the project refunds are necessary  2695
to support existing appropriations. If the project refunds are  2696
available to support additional appropriations, these amounts  2697
are hereby appropriated to appropriation item C15030, Revolving  2698
Loan.  2699
        CLEAN OHIO CONSERVATION GRANT REPAYMENTS  2700
        Capital appropriations in this act made from the Clean  2701
Ohio Conservation Fund (Fund 7056) shall be used in accordance  2702
with sections 164.20 to 164.27 of the Revised Code.  2703
        Any amount in grant repayments received by the Public  2704
Works Commission and deposited into the Clean Ohio Conservation  2705
Fund pursuant to section 164.261 of the Revised Code is hereby  2706
appropriated through the foregoing appropriation item C15060,  2707
Clean Ohio Conservation.  2708
        Section 243.20. The Ohio Public Facilities Commission is  2709
hereby authorized to issue and sell, in accordance with Sections  2710
H. B. No. 959  Page 180
As Introduced
2p, 2s, and 2t of Article VIII, Ohio Constitution, and Chapter  2711
151. and particularly sections 151.01 and 151.08 of the Revised  2712
Code, original obligations, in an aggregate principal amount not  2713
to exceed $700,000,000 in addition to the original obligations  2714
heretofore authorized by prior acts of the General Assembly.  2715
These authorized obligations shall be issued, subject to  2716
applicable constitutional and statutory limitations, as needed  2717
to provide sufficient moneys to the credit of the State Capital  2718
Improvements Fund (Fund 7038) to pay costs of capital  2719
improvement projects of local subdivisions.  2720
       Section 243.30. The Ohio Public Facilities Commission is  2721
hereby authorized to issue and sell, in accordance with Sections  2722
2o and 2q of Article VIII, Ohio Constitution, and Chapter 151.  2723
and particularly sections 151.01 and 151.09 of the Revised Code,  2724
original obligations of the state in an aggregate principal  2725
amount not to exceed $100,000,000 in addition to the original  2726
issuance of obligations heretofore authorized by prior acts of  2727
the General Assembly. These authorized obligations shall be  2728
issued, subject to applicable constitutional and statutory  2729
limitations, as needed to provide sufficient moneys to the  2730
credit of the Clean Ohio Conservation Fund (Fund 7056), the  2731
Clean Ohio Agricultural Easement Fund (Fund 7057), and the Clean  2732
Ohio Trail Fund (Fund 7061) to pay costs of conservation  2733
projects.  2734
       Section 245.10.  2735
  2736
       1  2  3
A  OSB DEAF AND BLIND EDUCATION SERVICES
B   Administrative Building Fund (Fund 7026)
H. B. No. 959  Page 181
As Introduced
C   C22616 Renovations and Improvements  $3,191,000
D   C22628 Demolish Old Campus Building  $309,000
E   C22631 Campus Connector  $10,100,000
F   Administrative Building Fund (Fund 7026) Total  $13,600,000
G   TOTAL ALL FUNDS  $13,600,000
       Section 509.01. CERTIFICATION OF AVAILABILITY OF MONEYS  2737
       Moneys that require release shall not be expended from any  2738
appropriation contained in this act without certification of the  2739
Director of Budget and Management that there are sufficient  2740
moneys in the state treasury in the fund from which the  2741
appropriation is made. Such certification made by the Office of  2742
Budget and Management shall be based on estimates of revenue,  2743
receipts, and expenses. Nothing in this section limits the  2744
authority of the Director of Budget and Management granted in  2745
section 126.07 of the Revised Code.  2746
       Section 509.02. LIMITATION ON USE OF CAPITAL  2747
APPROPRIATIONS  2748
       The appropriations made in this act, excluding those made  2749
from the State Capital Improvement Fund (Fund 7038) and the  2750
State Capital Improvements Revolving Loan Fund (Fund 7040) for  2751
buildings or structures, including remodeling and renovations,  2752
are limited to:  2753
       (A) Acquisition of real property or interests in real  2754
property;  2755
       (B) Buildings and structures, which includes construction,  2756
H. B. No. 959  Page 182
As Introduced
demolition, complete heating and cooling, lighting, and lighting  2757
fixtures, and all necessary utilities, ventilating, plumbing,  2758
sprinkler, and water and sewer systems, when such systems are  2759
authorized or necessary;  2760
       (C) Architectural, engineering, and professional services  2761
expenses directly related to the projects;  2762
       (D) Machinery that is necessary to the operation or  2763
function of the building or structure at the time of initial  2764
acquisition or construction;  2765
       (E) Acquisition, development, and deployment of new  2766
computer systems, including the integration of existing and new  2767
computer systems, but excluding regular or ongoing maintenance  2768
or support agreements;  2769
       (F) Furniture, fixtures, or equipment that meets all the  2770
following criteria:  2771
       (1) Is essential in bringing the facility up to its  2772
intended use or is necessary for the functioning of the  2773
particular facility or project;  2774
       (2) Has a unit cost of about $100 or more;  2775
       (3) Has a useful life of five years or more.  2776
       Furniture, fixtures, or equipment that is not an integral  2777
part of or directly related to the basic purpose or function of  2778
a project for which moneys are appropriated shall not be paid  2779
for from these appropriations. This paragraph does not apply to  2780
appropriation line items specifically for furniture, fixtures,  2781
or equipment.  2782
       Section 509.03. CONTINGENCY RESERVE REQUIREMENT  2783
H. B. No. 959  Page 183
As Introduced
       Any request for release of capital appropriations by the  2784
Director of Budget and Management or the Controlling Board for  2785
projects, the contracts for which are awarded by the Ohio  2786
Facilities Construction Commission, shall contain a contingency  2787
reserve, the amount of which shall be determined by the Ohio  2788
Facilities Construction Commission, for payment of unanticipated  2789
project expenses. Any amount deducted from the encumbrance for a  2790
contractor's contract as an assessment for liquidated damages  2791
shall be added to the encumbrance for the contingency reserve.  2792
Contingency reserve funds shall be used to pay costs resulting  2793
from unanticipated job conditions, to comply with rulings  2794
regarding building and other codes, to pay costs related to  2795
errors or omissions in contract documents, to pay costs  2796
associated with changes in the scope of work, and to pay the  2797
cost of settlements and judgments related to the project.  2798
       Any funds remaining upon completion of a project may, upon  2799
approval of the Controlling Board, be released for the use of  2800
the institution to which the appropriation was made for another  2801
capital facilities project or projects.  2802
       Section 509.04. SATISFACTION OF JUDGMENTS AND SETTLEMENTS  2803
AGAINST THE STATE  2804
       Except as otherwise provided in this section, an  2805
appropriation contained in this act or in any other act may be  2806
used for the purpose of satisfying judgments, settlements, or  2807
administrative awards ordered or approved by the Court of Claims  2808
or by any other court of competent jurisdiction in connection  2809
with civil actions against the state. This authorization does  2810
not apply to appropriations that are to be applied to or used  2811
for payment of guarantees by or on behalf of the state or for  2812
payments under lease agreements relating to or debt service on  2813
H. B. No. 959  Page 184
As Introduced
bonds, notes, or other obligations of the state. Notwithstanding  2814
any other section of law to the contrary, this authorization  2815
includes appropriations from funds into which proceeds or direct  2816
obligations of the state are deposited only to the extent that  2817
the judgment, settlement, or administrative award is for or  2818
represents capital costs for which the appropriation may  2819
otherwise be used and is consistent with the purpose for which  2820
any related obligations were issued or entered into. Nothing  2821
contained in this section is intended to subject the state to  2822
suit in any forum in which it is not otherwise subject to suit,  2823
nor is it intended to waive or compromise any defense or right  2824
available to the state in any suit against it.  2825
       Section 509.05. CAPITAL RELEASES BY THE DIRECTOR OF BUDGET  2826
AND MANAGEMENT  2827
       Notwithstanding section 126.14 of the Revised Code,  2828
appropriations for appropriation items C50100, Local Jails, and  2829
C50101, Community-Based Correctional Facilities, appropriated  2830
from the Adult Correctional Building Fund (Fund 7027) to the  2831
Department of Rehabilitation and Correction, and any projects  2832
specifically identified for appropriation item C58050, Community  2833
Support, shall be released upon the written approval of the  2834
Director of Budget and Management. The appropriations from the  2835
Public School Building Fund (Fund 7021) and the School Building  2836
Program Assistance Fund (Fund 7032) to the Facilities  2837
Construction Commission, from the Transportation Building Fund  2838
(Fund 7029) to the Department of Transportation, from the Clean  2839
Ohio Conservation Fund (Fund 7056), the State Capital  2840
Improvement Fund (Fund 7038), and the State Capital Improvements  2841
Revolving Loan Fund (Fund 7040) to the Public Works Commission,  2842
and from the Underground Parking Garage Operating Fund (Fund  2843
2080) to the Capitol Square Review and Advisory Board shall be  2844
H. B. No. 959  Page 185
As Introduced
released upon presentation of a request to release the funds, by  2845
the agency to which the appropriation has been made, to the  2846
Director of Budget and Management.  2847
       Section 509.06. PREVAILING WAGE REQUIREMENT  2848
       Except as provided in section 4115.04 of the Revised Code,  2849
moneys appropriated or reappropriated by the 136th General  2850
Assembly shall not be used for the construction of public  2851
improvements, as defined in section 4115.03 of the Revised Code,  2852
unless the mechanics, laborers, or workers engaged therein are  2853
paid the prevailing rate of wages prescribed in section 4115.04  2854
of the Revised Code. Nothing in this section affects the wages  2855
and salaries established for state employees under Chapter 124.  2856
of the Revised Code, or collective bargaining agreements entered  2857
into by the state under Chapter 4117. of the Revised Code, while  2858
engaged on force account work, nor does this section interfere  2859
with the use of inmate and patient labor by the state.  2860
       Section 509.07. AUTHORIZATION OF THE DIRECTOR OF BUDGET  2861
AND MANAGEMENT  2862
       The Director of Budget and Management shall authorize both  2863
of the following:  2864
       (A) The initial release of moneys for projects from the  2865
funds into which proceeds of direct obligations of the state are  2866
deposited;  2867
       (B) The expenditure or encumbrance of moneys from funds  2868
into which proceeds of direct obligations are deposited, only  2869
after determining to the Director's satisfaction that either of  2870
the following applies:  2871
       (1) The application of such moneys to the particular  2872
project will not negatively affect any exclusion of the interest  2873
H. B. No. 959  Page 186
As Introduced
or interest equivalent on obligations issued to provide moneys  2874
to the particular fund from the calculation of gross income for  2875
federal income tax purposes under the "Internal Revenue Code of  2876
1986," 26 U.S.C. 1, as amended.  2877
       (2) Moneys for the project will come from the proceeds of  2878
federally taxable obligations, the interest on which is not so  2879
excluded from the calculation of gross income for federal income  2880
tax purposes and which have been authorized and issued on that  2881
basis by their issuing authority.  2882
       In the event the Director determines that the condition  2883
set forth in division (B)(1) of this section does not apply, and  2884
that there is no existing fund in the state treasury to enable  2885
compliance with the condition set forth in division (B)(2) of  2886
this section, the Director may create a fund in the state  2887
treasury for the purpose of receiving proceeds of federally  2888
taxable obligations. The Director may establish capital  2889
appropriation items in that taxable bond fund that correspond to  2890
the preexisting capital appropriation items in the associated  2891
tax-exempt bond fund. The Director also may transfer capital  2892
appropriations in whole or in part between the taxable and tax-  2893
exempt bond funds within a particular purpose for which the  2894
bonds have been authorized.  2895
       Section 509.08. ACCOUNTING MAINTENANCE BY THE DIRECTOR OF  2896
BUDGET AND MANAGEMENT  2897
       Within the limits set forth in this act, the Director of  2898
Budget and Management shall establish accounts indicating the  2899
source and amount of funds for each appropriation made in this  2900
act, and shall determine the form and manner in which  2901
appropriation accounts shall be maintained in accordance with  2902
section 126.21 of the Revised Code.  2903
H. B. No. 959  Page 187
As Introduced
       Section 509.11. REQUIREMENTS RELATING TO NONSTATE  2904
OWNERSHIP OF CERTAIN FINANCED PROJECTS  2905
       (A) No capital improvement appropriations made in this act  2906
shall be released for planning or for improvement, renovation,  2907
or construction or acquisition of capital facilities if a state  2908
agency, as defined in section 154.01 of the Revised Code, does  2909
not own the real property that constitutes the capital  2910
facilities or on which the capital facilities are or will be  2911
located unless provided for elsewhere in this act. This  2912
restriction does not apply in any of the following  2913
circumstances:  2914
       (1) The state agency has a long-term (at least as long as  2915
the obligations that financed the project) lease of, or other  2916
interest (such as an easement) in, the real property.  2917
       (2) In the case of an appropriation for capital facilities  2918
that, because of their unique nature or location, will be owned  2919
or be part of facilities owned by a separate nonprofit  2920
organization and made available to the state agency for its use  2921
or benefit, the nonprofit organization either owns or has a  2922
long-term lease of the real property or other capital facility  2923
to be improved, renovated, constructed, or acquired and has  2924
entered into a joint or cooperative use agreement, with and  2925
approved by the state agency that meets the requirements of  2926
division (B) of this section.  2927
       (B) In the case of capital facilities referred to in  2928
division (A)(2) of this section, the joint or cooperative use  2929
agreement shall include, as a minimum, provisions that:  2930
       (1) Specify the extent and nature of that joint or  2931
cooperative use, extending for not shorter than the length of  2932
H. B. No. 959  Page 188
As Introduced
the obligations that financed the project, with the value of  2933
such use or right to use to be, as determined by the parties and  2934
approved by the approving department, reasonably related to the  2935
amount of the appropriation;  2936
       (2) Provide for pro rata reimbursement to the state should  2937
the arrangement for joint or cooperative use by a state agency  2938
be terminated;  2939
       (3) Provide that procedures to be followed during the  2940
capital improvement process will comply with appropriate  2941
applicable state statutes and rules, including the provisions of  2942
this act.  2943
       (C) This section does not apply to appropriations from the  2944
State Capital Improvements Fund (Fund 7038), State Capital  2945
Improvements Revolving Loan Fund (Fund 7040), Clean Ohio  2946
Conservation Fund (Fund 7056), Clean Ohio Revitalization Fund  2947
(Fund 7003), the Service Station Cleanup Fund (Fund 7100), or  2948
the School Building Program Assistance Fund (Fund 7032).  2949
       Section 518.10. OBLIGATIONS ISSUED UNDER CHAPTER 151. OF  2950
THE REVISED CODE  2951
       The capital improvements for which appropriations are made  2952
in this act from the Higher Education Improvement Taxable Fund  2953
(Fund 7024), the Ohio Parks and Natural Resources Fund (Fund  2954
7031), the School Building Program Assistance Fund (Fund 7032),  2955
the Higher Education Improvement Fund (Fund 7034), the State  2956
Capital Improvements Fund (Fund 7038), the State Capital  2957
Improvements Revolving Loan Fund (Fund 7040), the Coal Research  2958
and Development Fund (Fund 7046), the Clean Ohio Conservation  2959
Fund (Fund 7056), the Clean Ohio Agricultural Easement Fund  2960
(Fund 7057), and the Clean Ohio Trail Fund (Fund 7061) are  2961
H. B. No. 959  Page 189
As Introduced
determined to be capital improvements and capital facilities for  2962
natural resources, a statewide system of common schools, state-  2963
supported and state-assisted institutions of higher education,  2964
local subdivision capital improvement projects, coal research  2965
and development projects, and conservation purposes (under the  2966
Clean Ohio Program) and are designated as capital facilities to  2967
which proceeds of obligations issued under Chapter 151. of the  2968
Revised Code are to be applied.  2969
       Section 518.20. OBLIGATIONS ISSUED UNDER CHAPTER 154. OF  2970
THE REVISED CODE  2971
       The capital improvements for which appropriations are made  2972
in this act from the Administrative Building Taxable Bond Fund  2973
(Fund 7016), the Administrative Building Fund (Fund 7026), the  2974
Adult Correctional Building Fund (Fund 7027), the Juvenile  2975
Correctional Building Fund (Fund 7028), the Transportation  2976
Building Fund (Fund 7029), the Cultural and Sports Facilities  2977
Building Fund (Fund 7030), the Mental Health Facilities  2978
Improvement Fund (Fund 7033), and the Parks and Recreation  2979
Improvement Fund (Fund 7035) are determined to be capital  2980
improvements and capital facilities for housing state agencies  2981
and branches of government, mental health and developmental  2982
disabilities, and parks and recreation and are designated as  2983
capital facilities to which proceeds of obligations issued under  2984
Chapter 154. of the Revised Code are to be applied.  2985
       Section 523.10. TRANSFER OF OPEN ENCUMBRANCES  2986
       Upon the request of the agency to which a capital project  2987
appropriation item is appropriated, the Director of Budget and  2988
Management may transfer open encumbrance amounts between  2989
separate encumbrances for the project appropriation item to the  2990
extent that any reductions in encumbrances are agreed to by the  2991
H. B. No. 959  Page 190
As Introduced
contracting vendor and the agency.  2992
       Section 525.10. LITIGATION PROCEEDS TO THE ADMINISTRATIVE  2993
BUILDING FUND  2994
       Except as otherwise required by section 109.112 of the  2995
Revised Code, any proceeds received by the state as the result  2996
of litigation or a settlement agreement related to any liability  2997
for the planning, design, engineering, construction, or  2998
constructed management of facilities operated by the Department  2999
of Administrative Services shall be deposited into the General  3000
Revenue Fund or the Building Improvement Fund (Fund 5KZ0).  3001
       Section 527.10. TRANSFERS FROM THE CLEAN OHIO  3002
REVITALIZATION FUND TO THE SERVICE STATION CLEANUP FUND  3003
       During the biennium ending June 30, 2028, the Director of  3004
Budget and Management, at the request of the Director of  3005
Development, may transfer up to the remaining unobligated cash  3006
balance from the Clean Ohio Revitalization Fund (Fund 7003) to  3007
the Service Station Cleanup Fund (Fund 7100) as needed to  3008
provide for Service Station Cleanup grants awarded by the  3009
Director of Development.  3010
       Section 610.10. That Sections 357.09, 357.15, 357.16,  3011
357.24, 357.28, 357.34, 357.36, 371.10, 371.20, 373.10, 373.15,  3012
387.10, and 387.13 of H.B. 730 of the 136th General Assembly be  3013
amended to read as follows:  3014
       Sec. 357.09.  3015
  3016
  1  2  3
A  CTI COLUMBUS STATE COMMUNITY COLLEGE
H. B. No. 959  Page 191
As Introduced
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
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
H. B. No. 959  Page 192
As Introduced
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
  $1,164,203
W     TOTAL ALL FUNDS  $28,234,872
  $27,659,872
       STUDENT SUCCESS RENOVATIONS  3017
       The amount reappropriated for the foregoing appropriation  3018
item C38435, Student Success Renovations, is the unencumbered  3019
balance as of June 30, 2026, in appropriation item C38435,  3020
Student Success Renovations, plus up to $5,000. Prior to the  3021
expenditure of this additional appropriation, Columbus State  3022
Community College shall certify to the Director of Budget and  3023
Management canceled encumbered amounts up to $5,000 from  3024
appropriation item C38435, Student Success Renovations.  3025
       BUILDING INFRASTRUCTURE REPAIRS  3026
       The amount reappropriated for the foregoing appropriation  3027
H. B. No. 959  Page 193
As Introduced
item C38437, Building Infrastructure Repairs, is the  3028
unencumbered balance as of June 30, 2026, in appropriation item  3029
C38437, Building Infrastructure Repairs, plus up to $266,958.  3030
Prior to the expenditure of this additional appropriation,  3031
Columbus State Community College shall certify to the Director  3032
of Budget and Management canceled encumbered amounts up to  3033
$266,958 from appropriation item C38437, Building Infrastructure  3034
Repairs.  3035
       Sec. 357.15.  3036
  3037
  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
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
H. B. No. 959  Page 194
As Introduced
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     C270N5    Severance Music Center  $500,000
T     C270O3    Purinton Hall Renovations - East        $300,000
  Liverpool
U     C270O5    University Library Tower  $4,500,000
  Renovations and Elevator
  Modernization - Kent
V     C270O6    Elevator Modernizations for  $3,000,000
  Accessibility - Kent
W     C270O7    Central Chiller Plant Replacement -     $652,392
  Stark
H. B. No. 959  Page 195
As Introduced
X     C270O9        Main Hall Entrance Renovation -  $163,098
  Ashtabula
Y     C270P5        Blossom Music Center  $1,050,000
Z     C270P6        Porthouse Theater Improvements  $147,300
AA    Higher Education Improvement Fund (Fund 7034)  $26,189,860
      Total
  $25,939,860
AB    Higher Education Improvement Taxable Fund (Fund 7024)
AC    C270H6        Workforce Based Training and  $277,147
  Equipment - Taxable
AD    C270O4        Classroom Building Renovations -  $8,664
  East Liverpool - Taxable
AE    C270P3        Cunningham Hall Deferred  $80,712
  Maintenance Phase II - Kent -
  Taxable
AF    C270P7        Ashland County Airport Authority  $150,000
  Terminal and Flight School Project
  - Taxable
AG    C270P8        TRAM Innovation Center - Taxable  $800,000
AH    Higher Education Improvement Taxable Fund (Fund  $1,316,523
      7024) Total
AI    TOTAL ALL FUNDS  $27,506,383
  $27,256,383
H. B. No. 959  Page 196
As Introduced
       CRITICAL DEFERRED MAINTENANCE - KENT  3038
       The amount reappropriated for the foregoing appropriation  3039
item C270K3, Critical Deferred Maintenance - Kent, is the  3040
unencumbered balance as of June 30, 2026, in appropriation item  3041
C270K3, Critical Deferred Maintenance - Kent, plus the  3042
unencumbered balance as of June 30, 2026, in appropriation item  3043
C270G3, Fire Alarm System Replacements, plus up to $5,106. Prior  3044
to the expenditure of this additional appropriation, Kent State  3045
University shall certify to the Director of Budget and  3046
Management canceled encumbered amounts up to $5,106 from  3047
appropriation item C270I4, Henderson Hall HVAC and ADA  3048
Improvements.  3049
       MAIN CLASSROOM ROOFTOP UNIT REPLACEMENT PHASE I - SALEM  3050
       The amount reappropriated for the foregoing appropriation  3051
item C270N1, Main Classroom Rooftop Unit Replacement Phase I -  3052
Salem, is the unencumbered balance as of June 30, 2026, in  3053
appropriation item C270N1, Main Classroom Rooftop Unit  3054
Replacement Phase I - Salem, plus the unencumbered balance as of  3055
June 30, 2026, in appropriation item C270K6, Classroom 127  3056
Renovation/Electrical System Upgrades - Salem.  3057
       PURINTON HALL RENOVATIONS - EAST LIVERPOOL  3058
       The amount reappropriated for the foregoing appropriation  3059
item C270O3, Purinton Hall Renovations - East Liverpool, is the  3060
unencumbered balance as of June 30, 2026, in appropriation item  3061
C270O3, Purinton Hall Renovations - East Liverpool, plus the  3062
unencumbered balance as of June 30, 2026, in appropriation item  3063
C27003, Classroom Building Renovations - East Liverpool.  3064
       MAIN HALL ENTRANCE RENOVATION - ASHTABULA  3065
       The amount reappropriated for the foregoing appropriation  3066
H. B. No. 959  Page 197
As Introduced
item C270O9, Main Hall Entrance Renovation - Ashtabula, is the  3067
unencumbered balance as of June 30, 2026, in appropriation item  3068
C270O9, Main Hall Entrance Renovation - Ashtabula, plus the  3069
unencumbered balance as of June 30, 2026, in appropriation item  3070
C270I7, Library Asbestos Abatement and Restroom Installation -  3071
Ashtabula.  3072
       Sec. 357.16.  3073
  3074
  1  2  3
A  LCC LAKELAND COMMUNITY COLLEGE
B  Reappropriations
C       Higher Education Improvement Fund (Fund 7034)
D       C37900   Basic Renovations  $447,217
E       C37928   Campus Safety Grant Program  $197,741
F       C37935   Mechanic Infrastructure Replacement  $693,537
G       C37936   Electric Infrastructure Replacement  $88,925
H       CP0804   Equine Veterinary and Rehabilitation  $250,000
  Facility GA136
I       Higher Education Improvement Fund (Fund 7034)  $1,427,420
        Total
  $1,677,420
J       Higher Education Improvement Taxable Fund (Fund 7024)
K       C37927   Workforce Based Training and Equipment  $164,157
H. B. No. 959  Page 198
As Introduced
  - Taxable
L       Higher Education Improvement Taxable Fund (Fund  $164,157
        7024) Total
M       TOTAL ALL FUNDS  $1,591,577
  $1,841,577
       BASIC RENOVATIONS  3075
       The amount reappropriated for the foregoing appropriation  3076
item C37900, Basic Renovations, is the unencumbered balance as  3077
of June 30, 2026, in appropriation item C37900, Basic  3078
Renovations, plus the unencumbered balance as of June 30, 2026,  3079
in appropriation item C37919, Engineering Building Renovations.  3080
       EQUINE VETERINARY AND REHABILITATION FACILITY  3081
       The amount reappropriated for the foregoing appropriation  3082
item CP0804, Equine Veterinary and Rehabilitation Facility  3083
GA136, is the unencumbered balance as of June 30, 2026, in  3084
appropriation item C58050, Community Support, earmarked for  3085
Cedar Hills Transformation Camp.  3086
       Sec. 357.24.  3087
  3088
  1  2  3
A  OHU OHIO UNIVERSITY
B  Reappropriations
C      Higher Education Improvement Fund (Fund 7034)
D      C30025    Southeast Library Warehouse  $171,298
H. B. No. 959  Page 199
As Introduced
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
P      C30183   MOV2GO Foundation Facility Expansion  $50,000
Q      C30185   Lancaster Festival Security Enhancements     $100,000
R      C30186   Chesterhill Lions Club  $50,000
S      C30188   Fairfield County CDL Training and  $300,000
  Testing Lot
H. B. No. 959  Page 200
As Introduced
T      Higher Education Improvement Fund (Fund 7034)  $3,996,644
       Total
  $3,796,644
U      TOTAL ALL FUNDS  $3,996,644
  $3,796,644
       SOUTHEAST LIBRARY WAREHOUSE  3089
       The amount reappropriated for the foregoing appropriation  3090
item C30025, Southeast Library Warehouse, is the unencumbered  3091
balance as of June 30, 2026, in appropriation item C30025,  3092
Southeast Library Warehouse, plus up to $20,400. Prior to the  3093
expenditure of this additional appropriation, Ohio University  3094
shall certify to the Director of Budget and Management canceled  3095
encumbered amounts up to $20,400 from appropriation item C30025,  3096
Southeast Library Warehouse.  3097
       INFRASTRUCTURE IMPROVEMENTS  3098
       The amount reappropriated for the foregoing appropriation  3099
item C30075, Infrastructure Improvements, is the unencumbered  3100
balance as of June 30, 2026, in appropriation item C30075,  3101
Infrastructure Improvements, plus up to $27,462. Prior to the  3102
expenditure of this additional appropriation, Ohio University  3103
shall certify to the Director of Budget and Management canceled  3104
encumbered amounts up to $27,462 from appropriation item C30075,  3105
Infrastructure Improvements.  3106
       BUILDING ENVELOPE RESTORATIONS  3107
       The amount reappropriated for the foregoing appropriation  3108
item C30136, Building Envelope Restorations, is the unencumbered  3109
balance as of June 30, 2026, in appropriation item C30136,  3110
Building Envelope Restorations, plus up to $13,400. Prior to the  3111
H. B. No. 959  Page 201
As Introduced
expenditure of this additional appropriation, Ohio University  3112
shall certify to the Director of Budget and Management canceled  3113
encumbered amounts up to $13,400 from appropriation item C30136,  3114
Building Envelope Restorations.  3115
       ACADEMIC SPACE RENEWAL  3116
       The amount reappropriated for the foregoing appropriation  3117
item C30158, Academic Space Renewal, is the unencumbered balance  3118
as of June 30, 2026, in appropriation item C30158, Academic  3119
Space Renewal, plus up to $202,858. Prior to the expenditure of  3120
this additional appropriation, Ohio University shall certify to  3121
the Director of Budget and Management canceled encumbered  3122
amounts up to $202,858 from appropriation item C30158, Academic  3123
Space Renewal.  3124
       BUILDING INTERIOR IMPROVEMENTS - REGIONAL CAMPUSES  3125
       The amount reappropriated for the foregoing appropriation  3126
item C30164, Building Interior Improvements - Regional Campuses,  3127
is the unencumbered balance as of June 30, 2026, in  3128
appropriation item C30164, Building Interior Improvements -  3129
Regional Campuses, plus up to $15,105. Prior to the expenditure  3130
of this additional appropriation, Ohio University shall certify  3131
to the Director of Budget and Management canceled encumbered  3132
amounts up to $15,105 from appropriation item C30164, Building  3133
Interior Improvements - Regional Campuses.  3134
       CAMPUS INFRASTRUCTURE IMPROVEMENTS - REGIONAL CAMPUSES  3135
       The amount reappropriated for the foregoing appropriation  3136
item C30171, Campus Infrastructure Improvements - Regional  3137
Campuses, is the unencumbered balance as of June 30, 2026, in  3138
appropriation item C30171, Campus Infrastructure Improvements -  3139
Regional Campuses, plus up to $570,856. Prior to the expenditure  3140
H. B. No. 959  Page 202
As Introduced
of this additional appropriation, Ohio University shall certify  3141
to the Director of Budget and Management canceled encumbered  3142
amounts up to $570,856 from appropriation item C30171, Campus  3143
Infrastructure Improvements - Regional Campuses.  3144
       FAIRFIELD COUNTY CDL TRAINING AND TESTING LOT  3145
       The amount reappropriated for the foregoing appropriation  3146
item C30188, Fairfield County CDL Training and Testing Lot, is  3147
the unencumbered balance as of June 30, 2026, in appropriation  3148
item C36346, Fairfield County CDL Training and Testing Lot.  3149
       Sec. 357.28.  3150
  3151
  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       CP0805        Westwood Neighborhood Early Learning and        $600,000
H. B. No. 959  Page 203
As Introduced
  Childcare Center GA136
K       C37776        Air Handler Replacements  $2,623,000
L       Higher Education Improvement Fund (Fund 7034) Total      $14,803,239
  $15,403,239
M       Higher Education Improvement Taxable Fund (Fund 7024)
N       C37756        Workforce Based Training and Equipment -        $11,679
  Taxable
O       C37780        Food Service Renovations Centerville -  $122,805
  Taxable
P       Higher Education Improvement Taxable Fund (Fund  $134,484
        7024) Total
Q       TOTAL ALL FUNDS  $14,937,723
  $15,537,723
       WESTWOOD NEIGHBORHOOD EARLY LEARNING AND CHILDCARE CENTER  3152
       The amount reappropriated for the foregoing appropriation  3153
item CP0805, Westwood Neighborhood Early Learning and Childcare  3154
Center GA136, is the unencumbered balance as of June 30, 2026,  3155
in appropriation item C230FM, Cultural and Sports Facilities  3156
Projects, earmarked for Day Air Credit Union Ballpark  3157
Professional Development License Facility Standard Improvements  3158
and Dayton Dragon Improvements, minus $1,900,000.  3159
       Sec. 357.34.  3160
  3161
H. B. No. 959  Page 204
As Introduced
  1  2  3
A  UTO UNIVERSITY OF TOLEDO
B  Reappropriations
C       Higher Education Improvement Fund (Fund 7034)
D       C34080   Building Envelope/Weatherproofing  $5,000
E       C34095   Underground Steam/Condensate  $5,000
  Infrastructure Improvements
  $55,000
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       C340D1   Hopability - Epilepsy Center of Northwest  $125,000
  Ohio
L       Higher Education Improvement Fund (Fund 7034) Total        $1,317,516
  $1,067,516
M       Higher Education Improvement Taxable Fund (Fund 7024)
N       C340C1   Workforce Based Training and Equipment -  $172,606
H. B. No. 959  Page 205
As Introduced
  Taxable
O       C340C9   Research Lab Renovation - Taxable  $6,097
P       C340E5   Toledo Innovation Center - Taxable  $450,000
Q       Higher Education Improvement Taxable Fund (Fund  $628,703
        7024) Total
R       TOTAL ALL FUNDS  $1,946,219
  $1,696,219
       BUILDING ENVELOPE/WEATHERPROOFING  3162
       The amount reappropriated for the foregoing appropriation  3163
item C34080, Building Envelope/Weatherproofing, is the  3164
unencumbered balance as of June 30, 2026, in appropriation item  3165
C34080, Building Envelope/Weatherproofing, plus the unencumbered  3166
balance as of June 30, 2026, in appropriation item C34072,  3167
Building Automation System Upgrades, plus the unencumbered  3168
balance as of June 30, 2026, in appropriation item C340B2,  3169
Wireless Infrastructure Upgrade.  3170
       HOPABILITY - EPILEPSY CENTER OF NORTHWEST OHIO  3171
       The amount reappropriated for the foregoing appropriation  3172
item C340D1, Hopability - Epilepsy Center of Northwest Ohio, is  3173
the unencumbered balance as of June 30, 2026, in appropriation  3174
item C58050, Community Support, earmarked for Uptown Smiles  3175
Clinical Renovations.  3176
       UNDERGROUND STEAM/CONDENSATE INFRASTRUCTURE IMPROVEMENTS  3177
       The amount reappropriated for the foregoing appropriation  3178
item C34095, Underground Steam/Condensate Infrastructure  3179
H. B. No. 959  Page 206
As Introduced
Improvements, is the unencumbered balance as of June 30, 2026,  3180
in appropriation item C34095, Underground Steam/Condensate  3181
Infrastructure Improvements, plus the unencumbered balance as of  3182
June 30, 2026, in appropriation item C340B9, University of  3183
Toledo Hillel.  3184
       Sec. 357.36.  3185
  3186
  1  2  3
A  WSU WRIGHT STATE UNIVERSITY
B  Reappropriations
C     Higher Education Improvement Fund (Fund 7034)
D     C27570     Envelope Repairs  $109,203
E     C27571     Wellfield Remediation  $138,344
F     C27577     Workforce Based Training and Equipment  $34,048
G     C27578     University Safety Initiative  $1,819,960
H     C27579     Pedestrian Tunnel Renewal  $85,208
I     C27582     Campus Paving and Grounds  $252,999
J     C27585     Campus Energy Efficiency and Controls  $245,815
K     C27589     Gas Line Replacement  $3,933,606
L     C27590     Workforce Development Center - Lake Campus        $1,517,775
M     C27594     Health College Renovation  $1,225,750
H. B. No. 959  Page 207
As Introduced
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 Wright State Power House        $250,000
R     C275A7    Northwest Health and Wellness Campus  $200,000
S     C275A8    Village of Camden Technology Center  $175,000
T     C275A9    Campus Safety Grant Program  $143,885
U     C275B3    Student Union Atrium Renovation  $126,299
V     C275B4    Paul Laurence Dunbar Library Renovation       $957,011
W     C275B5    Campus Restroom Upgrades  $300,000
X     C275B6    Laboratory Animal Resources Occupational       $11,233
  Safety Phase II
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
H. B. No. 959  Page 208
As Introduced
  Upgrades
AC    Higher Education Improvement Fund (Fund 7034) Total        $13,795,674
  $13,620,674
AD    Higher Education Improvement Taxable Fund (Fund 7024)
AE    C27599    Workforce Based Training and Equipment -  $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
  $14,607,863
       UNIVERSITY SAFETY INITIATIVE  3187
       The amount reappropriated for the foregoing appropriation  3188
item C27578, University Safety Initiative, is the unencumbered  3189
balance as of June 30, 2026, in appropriation item C27578,  3190
University Safety Initiative, plus up to $13,623. Prior to the  3191
expenditure of this additional appropriation, Wright State  3192
University shall certify to the Director of Budget and  3193
H. B. No. 959  Page 209
As Introduced
Management canceled encumbered amounts up to $13,623 from  3194
appropriation item C27578, University Safety Initiative.  3195
       LAKE CAMPUS INFRASTRUCTURE  3196
       The amount reappropriated for the foregoing appropriation  3197
item C275A2, Lake Campus Infrastructure, is the unencumbered  3198
balance as of June 30, 2026, in appropriation item C275A2, Lake  3199
Campus Infrastructure, plus up to $41,447. Prior to the  3200
expenditure of this additional appropriation, Wright State  3201
University shall certify to the Director of Budget and  3202
Management canceled encumbered amounts up to $41,447 from  3203
appropriation item C275A2, Lake Campus Infrastructure.  3204
       Sec. 371.10.  3205
  3206
  1  2  3
A  MHA DEPARTMENT OF BEHAVIORAL HEALTH
B  Reappropriations
C        Mental Health Facilities Improvement Fund (Fund 7033)
D        C58001       Community Assistance Projects  $20,775,720
E        C58007       Infrastructure Renovations  $90,731,528
F        C58048       Community Resiliency Projects  $7,388,043
G        C58050       Community Support  $26,178,235
  $27,403,235
H        Mental Health Facilities Improvement Fund  $145,073,526
  (Fund 7033) Total
H. B. No. 959  Page 210
As Introduced
  $146,298,526
I        TOTAL ALL FUNDS  $145,073,526
  $146,298,526
       Sec. 371.20. COMMUNITY SUPPORT  3207
       The foregoing appropriation item C58050, Community  3208
Support, shall be equal to the amount of all projects specified  3209
in this section, unless the amounts are released prior to June  3210
30, 2026.  3211
       The amount reappropriated for the foregoing appropriation  3212
item C58050, Community Support, earmarked for Harbor Behavioral  3213
Health, is the unencumbered balance as of June 30, 2026, in  3214
appropriation item C24073, Mercy College of Ohio Physician  3215
Assistant Program.  3216
       The amount reappropriated for the foregoing appropriation  3217
item C58050, Community Support, earmarked for Mission Point, is  3218
the unencumbered balance as of June 30, 2026, in appropriation  3219
item C230FM, Cultural and Sports Facilities Projects, earmarked  3220
for the Jeep Museum, minus $250,000.  3221
       The amount reappropriated for the foregoing appropriation  3222
item C58050, Community Support, earmarked for Edna House, is the  3223
unencumbered balance as of June 30, 2026, in appropriation item  3224
C230AE, Variety Theatre, minus $200,000.  3225
       The amount reappropriated for the foregoing appropriation  3226
item C58050, Community Support, earmarked for Safer Futures, is  3227
the unencumbered balance as of June 30, 2026, in appropriation  3228
items C270L5, Garfield Zimmerman Home, and C230FM, Cultural and  3229
Sports Facilities Projects, earmarked for Village of  3230
H. B. No. 959  Page 211
As Introduced
Garrettsville Cemetery.  3231
       The amount reappropriated for the foregoing appropriation  3232
item C58050, Community Support, earmarked for Lincoln Community  3233
Center Upgrades, is the unencumbered balance as of June 30,  3234
2026, in appropriation item C230FM, Cultural and Sports  3235
Facilities Projects, earmarked for Miami Valley Veterans Museum,  3236
minus $400,000.  3237
       The amount reappropriated for the foregoing appropriation  3238
item C58050, Community Support, earmarked for Gateway Men's  3239
Shelter, is the unencumbered balance as of June 30, 2026, in  3240
appropriation item C230FM, Cultural and Sports Facilities  3241
Projects, earmarked for Dayton Air Credit Union Ballpark.  3242
  3243
  1  2
A      Project List
B      Gracehaven-Multipurpose Building  $2,500,000
C      Cuyahoga County Mental Behavioral Health  $1,700,000
       Diversion Crisis 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      Gateway Men's Shelter  $1,000,000
H. B. No. 959  Page 212
As Introduced
H      Greater Dayton Regional Hospital  $800,000
       Association
I      Bellefaire Child and Youth Services Center   $750,000
J      Mission Point  $750,000
K      LADD Forever Home  $720,000
L      Providence House East Side Campus  $700,000
       Community Hub
M      Cleveland Clinic Akron General  $700,000
N      Faith Mission Life Safety and Critical       $560,000
       Improvements
O      Toledo YWCA Domestic Shelter Project  $500,000
P      Whitney Manor  $500,000
Q      Vista Village  $500,000
R      Ravenwood Health Renovation  $500,000
S      Clark County Family Justice Center  $500,000
T      Tri-County Response Center Project  $500,000
U      Tri-County Board of Recovery and Mental      $450,000
       Health Services
V      Applewood Centers Inc.  $425,000
W      Providence House  $400,000
H. B. No. 959  Page 213
As Introduced
X      May Dugan Center Renovation  $400,000
Y      Integrated Community Solutions Community     $350,000
       Center
Z      Shelby Health & Wellness Renovation  $350,000
       Project
AA     Alvis House  $300,000
AB     Journey Center for Safety and Healing        $300,000
AC     Western Reserve Area on Aging  $300,000
AD     Safer Futures  $275,000
AE     Cleveland Rape Crisis Center  $250,000
AF     Cedar Hills Transformation Camp  $250,000
AG     Sisters of Charity Health System and  $250,000
       Sisters of Charity Foundation of Cleveland
AH     Lower Lights Christian Health Center  $250,000
AI     Alliance Area Domestic Violence Shelter      $250,000
AJ     Alliance YWCA Headquarters Improvements      $250,000
AK     The Refuge - New Building  $250,000
AL     Tobacco Treatment Center of Ohio  $250,000
AM     Wayfinders Ohio Emergency Homeless Shelter   $250,000
H. B. No. 959  Page 214
As Introduced
AN     Adams County  $250,000
AO     YWCA Greater Cincinnati Domestic Violence    $250,000
       Shelter East
AP     Center for Addiction Treatment Recovery      $250,000
       House
AQ     Addiction Services Council Facility  $230,000
       Expansion
AR     Richland County Shelter Renovation Project   $217,235
AS     Cincinnati Children's Hospital Youth  $210,000
       Mental Health Facility
AT     West Dayton Community Services Center        $200,000
       (Easter Seals Miami Valley)
AU     Union Miles Development Corp (Walt Collins   $200,000
       Veterans Housing Facility)
AV     Star House  $200,000
AW     CommQuest Recovery Campus Improvements       $200,000
AX     Child Guidance & Family Solutions (CGFS) -   $200,000
       Akron Project
AY     Sanctuary Night - Expanding to Meet the      $200,000
       Need
AZ     Child Guidance & Family Solutions (CGFS)     $200,000
BA     Washington County Boys and Girls ClubAlice   $175,000
H. B. No. 959  Page 215
As Introduced
       Chapman Early Learning Center
BB     Y-Haven YMCA of Greater Cleveland  $150,000
BC     Pathways for Women  $150,000
BD     OhioGuidestone Youth and Family Resiliency   $150,000
       Center
BE     City of Franklin  $150,000
BF     Square One Meigs  $150,000
BG     Harbor Behavioral Health  $125,000
BH     Lorain County Safe Harbor  $115,000
BI     Henry County  $110,000
BJ     Seven Hills Trauma Recovery Center  $105,000
BK     Shelby Mercy Mission House Renovations       $101,000
BL     Comprehensive Health Care at the Centers,    $100,000
       Gordon Square
BM     Y-Haven YWCA of Greater Cleveland  $100,000
BN     Livingston Avenue Community New Direction    $100,000
       Project
BO     The Cocoon Project for Survivors of  $100,000
       Domestic and Sexual Violence
BP     Beyond the Walls  $100,000
H. B. No. 959  Page 216
As Introduced
BQ     Blue Line Foundation HQ & Regional  $100,000
       Training Center
BR     Haven Home Renovations  $100,000
BS     Mansfield Champions for Children Child      $100,000
       Advocacy Center
BT     Toledo Lutheran Social Services Expansion   $100,000
       Project
BU     CommQuest  $100,000
BV     Women's Resource Center of Hancock County   $100,000
BW     Lincoln Community Center Upgrades  $100,000
BX     YMCA Competitive Sports Training Facility    $75,000
BY     Muskingum Behavioral Health Improvements     $57,000
BZ     Veterans Resource Center Project  $50,000
CA     Cadence Care Network Family and Community    $50,000
       Resource Center
CB     Harbor Crisis Stabilization Unit  $50,000
CC     Edna House  $50,000
CD     Homesafe - Ashtabula  $40,000
CE     Riveon Mental Health and Recovery –  $13,000
       Middleburg Heights
H. B. No. 959  Page 217
As Introduced
       Sec. 373.10.  3244
  3245
  1  2  3
A  DNR DEPARTMENT OF NATURAL RESOURCES
B  Reappropriations
C      Administrative Building Fund (Fund 7026)
D      C725D5    Fountain Square Building Improvements  $2,185,561
E      C725E0    ODNR Fairgrounds Areas Upgrading  $109,545
F      C725N7    District Office Renovations  $276,420
G      Administrative Building Fund (Fund 7026) Total  $2,571,526
H      Clean Ohio Trail Fund (Fund 7061)
I      C72514    Clean Ohio Trail Fund  $3,841,416
J      Clean Ohio Trail Fund (Fund 7061) Total  $3,841,416
K      Ohio Parks and Natural Resources Fund (Fund 7031)
L      C72549    ODNR Facilities Development  $2,063,611
M      C725E1    Local Parks Projects - Statewide  $686,330
N      C725E5    Project Planning  $1,225,000
O      C725J0    Natural Areas/Preserves  $1,124,081
  Maintenance/Facilities
P      C725J6    Ohio and Erie Canal  $3,285,000
H. B. No. 959  Page 218
As Introduced
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
W      C725E2    Local Parks, Recreation, and Conservation    $50,952,525
  Projects
  $53,076,193
X      C725E6    Project Planning  $5,000
Y      C725L8    Statewide Trails Program  $18,907,428
Z      C725M5    Lake Erie Islands State Park/Middle Bass  $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)     $174,439,936
H. B. No. 959  Page 219
As Introduced
       Total  $176,563,604
AG     State Fiscal Recovery Fund (Fund 5CV3)
AH     C725V4    Parks ARPA  $932,140
AI     C725V5    Trails ARPA  $76,627
AJ     C725V6    Wastewater/Water Systems ARPA  $302,681
AK     State Fiscal Recovery Fund (Fund 5CV3) Total  $1,311,448
AL     Wildlife Fund (Fund 7015)
AM     C725K9    Wildlife Area Building Renovations  $40,988,784
AN     Wildlife Fund (Fund 7015) Total  $40,988,784
AO     TOTAL ALL FUNDS  $234,102,277
  $236,225,945
       FEDERAL REIMBURSEMENT  3246
       All reimbursements received from the federal government  3247
for any expenditures made pursuant to this section shall be  3248
deposited in the state treasury to the credit of the fund from  3249
which the expenditure originated.  3250
       CLEAN OHIO TRAIL FUND  3251
       The amount reappropriated for the foregoing appropriation  3252
item C72514, Clean Ohio Trail Fund, is the unencumbered balance  3253
as of June 30, 2026, in appropriation item C72514, Clean Ohio  3254
Trail Fund, plus up to $3,466,877. Prior to the expenditure of  3255
this additional appropriation, the Department of Natural  3256
H. B. No. 959  Page 220
As Introduced
Resources shall certify to the Director of Budget and Management  3257
canceled encumbered amounts up to $3,466,877 from appropriation  3258
item C72514, Clean Ohio Trail Fund.  3259
       ODNR FAIRGROUNDS AREAS UPGRADING  3260
       The amount reappropriated for the foregoing appropriation  3261
item C725E0, ODNR Fairgrounds Areas Upgrading, is the  3262
unencumbered balance as of June 30, 2026, in appropriation item  3263
C725E0, ODNR Fairgrounds Areas Upgrading, plus up to $200,170.  3264
Prior to the expenditure of this additional appropriation, the  3265
Department of Natural Resources shall certify to the Director of  3266
Budget and Management canceled encumbered amounts up to $113,218  3267
from appropriation item C725D5, Fountain Square Building  3268
Improvements, and $86,952 from appropriation item C725N7,  3269
District Office Renovations.  3270
       STATE PARK RENOVATIONS AND UPGRADING  3271
       The amount reappropriated for the foregoing appropriation  3272
item C725K0, State Park Renovations and Upgrading, is the  3273
unencumbered balance as of June 30, 2026, in appropriation item  3274
C725K0, State Park Renovations and Upgrading, plus up to  3275
$836,383. Prior to the expenditure of this additional  3276
appropriation, the Department of Natural Resources shall certify  3277
to the Director of Budget and Management canceled encumbered  3278
amounts up to $19,881 from appropriation item C72549, ODNR  3279
Facilities Development, $367,941 from appropriation item C725E1,  3280
Local Parks Projects - Statewide, $7,137 from appropriation item  3281
C725K0, State Park Renovations and Upgrading, $429,182 from  3282
appropriation item C725M0, Dam Rehabilitation, and $12,242 from  3283
appropriation item C725N5, Wastewater/Water Systems Upgrades.  3284
       STATE PARKS RENOVATIONS AND UPGRADES  3285
H. B. No. 959  Page 221
As Introduced
       The amount reappropriated for the foregoing appropriation  3286
item C725R3, State Parks Renovations and Upgrades, is the  3287
unencumbered balance as of June 30, 2026, in appropriation item  3288
C725R3, State Parks Renovations and Upgrades, plus up to  3289
$8,348,822. Prior to the expenditure of this additional  3290
appropriation, the Department of Natural Resources shall certify  3291
to the Director of Budget and Management canceled encumbered  3292
amounts up to $6,185,743 from appropriation item C725A0, State  3293
Parks Campgrounds, Lodges, and Cabins, $24,960 from  3294
appropriation item C725B2, Parks Equipment, $33,377 from  3295
appropriation item C725B5, Buckeye Lake Dam Rehabilitation,  3296
$5,923 from appropriation item C725C4, Muskingum River Lock and  3297
Dam, $13,327 from appropriation item C725E6, Project Planning,  3298
$21,813 from appropriation item C725L8, Statewide Trails  3299
Program, $179,725 from appropriation item C725N6,  3300
Wastewater/Water Systems Upgrades, $112,826 from appropriation  3301
item C725R3, State Parks Renovations and Upgrades, and  3302
$1,771,128 from appropriation item C725R4, Dam Rehabilitation -  3303
Parks.  3304
       Sec. 373.15. The foregoing appropriation item C725E2,  3305
Local Parks, Recreation, and Conservation Projects, shall be  3306
equal to the amount of all unreleased local parks projects and  3307
allowable administrative costs specified in this section, unless  3308
amounts are released prior to June 30, 2026.  3309
       Of the foregoing appropriation item C725E2, Local Parks,  3310
Recreation, and Conservation Projects, an amount equal to two  3311
percent of the projects listed below that received their initial  3312
appropriation prior to the effective date of this section June  3313
30, 2026, may be used by the Department of Natural Resources for  3314
the administration of local projects, except that the Department  3315
shall not use any portion of the funding for those projects  3316
H. B. No. 959  Page 222
As Introduced
whose reappropriation has been redirected in this section from  3317
the unencumbered balance of another appropriation item.  3318
       The amount reappropriated for the foregoing appropriation  3319
item C725E2, Local Parks, Recreation, and Conservation Projects,  3320
earmarked for the Champion City Sports and Wellness Center is  3321
the unencumbered balance as of June 30, 2026, in appropriation  3322
item C230FM, Cultural and Sports Facilities Projects, earmarked  3323
for A.B. Graham Memorial at I-70 and SR 72.  3324
       The amount reappropriated for the foregoing appropriation  3325
item C725E2, Local Parks, Recreation, and Conservation Projects,  3326
earmarked for Dublin Riverside Crossing Park is the unencumbered  3327
balance as of June 20, 2026, in appropriation item C230FM,  3328
Cultural and Sports Facilities Projects, earmarked for the  3329
Brown-Harris Historic Cemetery Preservation.  3330
       The amount reappropriated for the foregoing appropriation  3331
item C725E2, Local Parks, Recreation, and Conservation Projects,  3332
earmarked for Brooklyn John M. Coyne Center Improvements is the  3333
unencumbered balance remaining in appropriation item C230Z8,  3334
Brooklyn John Frey Park, as of June 20, 2026.  3335
       The amount reappropriated for the foregoing appropriation  3336
item C725E2, Local Parks, Recreation, and Conservation Projects,  3337
earmarked for the City of Vandalia Robinette Park Renovation, is  3338
the unencumbered balance as of June 30, 2026, in appropriation  3339
item C230EC, Triumph of Flight.  3340
       The amount reappropriated for the foregoing appropriation  3341
item C725E2, Local Parks, Recreation, and Conservation Projects,  3342
includes the unencumbered balance as of June 30, 2026, in  3343
appropriation item C270N4, East Liverpool Athletic Center.  3344
       The amount reappropriated for the foregoing appropriation  3345
H. B. No. 959  Page 223
As Introduced
item C725E2, Local Parks, Recreation, and Conservation Projects,  3346
earmarked for the Veterans Memorial Park at Latty's Grove  3347
Rehabilitation Project and Hicksville Park Playground Equipment,  3348
is the unencumbered balance as of June 30, 2026, in  3349
appropriation item C725E2, Local Parks, Recreation, and  3350
Conservation Projects, earmarked for the Community Pool and Pool  3351
House, minus $46,332.  3352
       The amount reappropriated for the foregoing appropriation  3353
item C725E2, Local Parks, Recreation, and Conservation Projects,  3354
earmarked for Weathersfield Township Community Park, is the S.B.  3355
310 of the 133rd General Assembly appropriation for  3356
appropriation item C80046, Multi-jurisdictional Opioid Education  3357
and Workforce Training and Meeting Center, that was refunded to  3358
the state.  3359
       The amount reappropriated for the foregoing appropriation  3360
item C725E2, Local Parks, Recreation, and Conservation Projects,  3361
earmarked for Village of Hollansburg Community Park Improvements  3362
and Village of Arcanum Community Park Splash Pad, is the  3363
unencumbered balance as of June 30, 2026, in appropriation item  3364
C230AH, Longtown Clemens Homestead.  3365
       The amount reappropriated for the foregoing appropriation  3366
item C725E2, Local Parks, Recreation, and Conservation Projects,  3367
earmarked for Brookville Golden Gate Community Park, is the  3368
unencumbered balance as of June 30, 2026, in appropriation item  3369
C275A8, Village of Camden Technology Center, minus $25,000.  3370
       The amount reappropriated for the foregoing appropriation  3371
item C725E2, Local Parks, Recreation, and Conservation Projects,  3372
earmarked for Beautifying James E. Cavanaugh Park is the  3373
unencumbered balance as of June 30, 2026, in appropriation item  3374
C230FM, Cultural and Sports Facilities Projects, earmarked for  3375
H. B. No. 959  Page 224
As Introduced
the Cleveland Majestic Hall.  3376
       The amount reappropriated for the foregoing appropriation  3377
item C725E2, Local Parks, Recreation, and Conservation Projects,  3378
earmarked for Rockefeller Park Greenhouse, is the unencumbered  3379
balance as of June 30, 2026, in appropriation item C230AB,  3380
Cleveland Music Hall, minus $200,000.  3381
       The amount reappropriated for the foregoing appropriation  3382
item C725E2, Local Parks, Recreation, and Conservation Projects,  3383
earmarked for the Shaw JCC of Akron, Center at Rosemont  3384
Preserve, and Hardesty Park Initiative projects, is the  3385
unencumbered balance as of June 30, 2026, in appropriation item  3386
C58050, Community Support, earmarked for Cleveland Clinic Akron  3387
General, minus $200,000.  3388
  3389
  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
H. B. No. 959  Page 225
As Introduced
I      French Creek Sports Complex  $1,075,000
J      Hoover Reservoir Crew  $1,000,000
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      Champion City Sports and Wellness Center       $750,000
S      Price Hill Sports Complex  $650,000
T      Greater Dayton School Project  $600,000
U      Battery Park Coastal Improvements  $500,000
V      Lake Metro Parks Lakefront Trail  $500,000
W      North Ridgeville Mills Creek  $500,000
X      Oak Harbor Waterfront  $500,000
H. B. No. 959  Page 226
As Introduced
Y      Mid Ohio Valley Aquatic Center, Inc.  $500,000
       (MOVAC)
Z      Sidney Feeder Canal Bike Trail  $500,000
AA     Plain City-Heritage Trail Connector  $500,000
AB     Weathersfield Township Community Park        $500,000
AC     Bradfield Community Recreation Center        $480,000
AD     Geneva Township Park - Old Lake Road  $450,000
       Shoreline Restoration
AE     Mentor Marsh Observation Tower  $450,000
AF     Lexington Depot Park and Trailhead  $425,000
AG     Mosquito Creek Lake Park Improvements        $404,000
AH     Buckeye Lake Feeder Channel Restoration      $400,000
AI     Solon to Chagrin Falls Multi-Purpose Trail   $400,000
AJ     Kelleys Island East Lakeshore Shoreline      $400,000
       Protection
AK     City of Grove City Town Center Playground    $400,000
AL     Lake Metroparks Lake Erie Shoreline Trail    $400,000
       and Revetment Wall
AM     Fairlawn connector trails  $400,000
AN     Hicksville Park Playground Equipment  $387,900
H. B. No. 959  Page 227
As Introduced
AO     Wapakoneta Parking and Pedestrian Plaza      $380,000
       Project
AP     Boeckling Building Pier  $350,000
AQ     Alum Creek Pedestrian/Bike Bridge - Bexley   $350,000
AR     Wauseon Community Social and Recreational    $350,000
       Center
AS     Fairport Harbor Marina Boat Launch  $350,000
AT     Gateway Regional Sports Complex  $350,000
AU     Put-in-Bay Downtown Promenade Renovation     $350,000
AV     Copley Road Trail East  $350,000
AW     Sheffield Village French Creek Project       $325,000
AX     Veterans Memorial Park at Latty's Grove      $315,768
       Rehabilitation Project
AY     Marina Boat Dock Riverside Renovation        $300,000
AZ     Solon-Chagrin Falls Multi-purpose Trail      $300,000
BA     Final Third Foundation's Pathways Park       $400,000
       Facility Development
BB     Scout Achievement Center  $300,000
BC     Wadsworth Inclusive Playground at Valley     $300,000
       View Elementary
H. B. No. 959  Page 228
As Introduced
BD     Glenford Earthworks Phase III  $300,000
BE     Camp Joy  $300,000
BF     The Harold D. Miller Park Improvement  $300,000
       Project
BG     Dublin Riverside Crossing Park  $255,225
BH     Heights to Hudson Trail  $250,000
BI     Coke Oven Community Civic Center Park  $250,000
BJ     Canal Basin Park - Riverfront Connections     $250,000
BK     SPIRE Institute and Academy  $250,000
BL     Village of Minerva Park Trail Improvement     $250,000
       Project
BM     Roadway and Recreation Walking Track Repair   $250,000
BN     Johnstown Splash Pad  $250,000
BO     Black River School Playground Surface and     $250,000
       Walking Track
BP     Putnam County Historical Society Museum       $250,000
BQ     Plain Township Legacy Park Amphitheater       $250,000
BR     Vienna Air Heritage Park  $250,000
BS     Mid-Ohio Aquatic Center  $250,000
H. B. No. 959  Page 229
As Introduced
BT     Beverly Island Village Park Bridgeat the      $250,000
       Island
BU     Lockington Trail Bridge  $250,000
BV     J. Babe Stern Ball Field  $250,000
BW     Timken Gatehouse Renovation  $250,000
BX     City of Vandalia Robinette Park Renovation    $250,000
BY     JCC of Greater Columbus  $243,000
BZ     Cave Lake Dam  $225,000
CA     Chillicothe Paint Creek Recreational Trail    $215,000
CB     Lawrence County Union Rome Trails and  $214,000
       Walkways
CC     Mandel Jewish Community Center Preston's      $210,000
       H.O.P.E Playground
CD     Bradstreet's Landing Pier, Lakefront Access   $200,000
       and Resiliency Improvements
CE     City of Monroe Lookout Point  $200,000
CF     Union and Rome Township Trails Project        $200,000
CG     Munson Springs Nature Preserve and  $200,000
       Historical Site
CH     Shared Use Path Connector (Goosepond Road-    $200,000
       Licking Health Department)
H. B. No. 959  Page 230
As Introduced
CI     Lorain County Metro Park Connector  $200,000
CJ     Sidney Urbana Trail System Phase I  $200,000
CK     Mount Aloysius Community Rec Center        $200,000
CL     Rockefeller Park Greenhouse  $200,000
CM     Shaw JCC of Akron  $200,000
CN     Center at Rosemont Preserve  $200,000
CO     East Liverpool Heritage Trail Project      $185,000
CP     Radnor Township Park Improvements  $160,000
CQ     Center Green Stream Restoration Project    $150,000
CR     McNamara Park Project  $150,000
CS     Pickerington Soccer Association Facility   $150,000
       Improvements
CT     Wellsville Marina Dredging  $150,000
CU     Findlay Playground/Grant Park/Over-the-    $150,000
       Rhine Recreation Center
CV     Swanton Railroad Park  $150,000
CW     Antrim Community Center  $150,000
CX     Mill Creek Valley Conservancy District     $150,000
       Corridor Revitalization
H. B. No. 959  Page 231
As Introduced
CY     Forest Park Central Park Improvements  $150,000
CZ     Buckeye Lake Boat Ramps and Pier Enabling     $150,000
       Project
DA     J. Babe Stern Community Center for At Risk    $150,000
       Children
DB     Mount Gilead Park Site Preparations  $150,000
DC     Summit Lake Vision Plan  $150,000
DD     Mansfield Central Park  $150,000
DE     Recreational Project at the Bowling Green     $150,000
       Training and Community Center
DF     Brookville Golden Gate Community Park  $150,000
DG     CROWN Ohio River Trail Safety Improvements    $140,000
DH     Centerville Mills Park Wetland Boardwalk      $125,000
       and Trails System
DI     Old Murray City School Building Demolition    $125,000
DJ     Flight Line: East Dayton Rails-to-Trails      $125,000
DK     Fairlawn Gully Water Quality Basins  $125,000
DL     City of Poland Sheridan Rd. Multi-Use Trail   $107,000
DM     Minister-Ft. Loramie Multi-Use Trail  $100,000
       Connector
H. B. No. 959  Page 232
As Introduced
DN     The Graham Schools Pony Wagon Trail  $100,000
DO     Addyston Park Upgrades  $100,000
DP     Miracle Field Complex  $100,000
DQ     Veterans Memorial at Rose Run Park  $100,000
DR     Mitchell Park Trail Connector  $100,000
DS     Fairfax Ziegler Park Improvements  $100,000
DT     Columbia Twp. Wooster Pike Bike Trail  $100,000
DU     Holden Arboretum All-Season Trails  $100,000
DV     Avon Lake Boat Launch and Park Improvements   $100,000
DW     Syracuse Doggie Park  $100,000
DX     The Wilds Shade and Shelter Improvements      $100,000
DY     Paulding County Trails Project  $100,000
DZ     Brunswick Hills Township Park  $100,000
EA     Mound Park Pickleball and Tennis Court        $100,000
       Resurfacing Project
EB     Ottawa Memorial Pool Splash Pad  $100,000
EC     Village of Bellville Historic Bandstand       $100,000
       Renovations
ED     Beautifying James E. Cavanaugh Park  $100,000
H. B. No. 959  Page 233
As Introduced
EE     Hardesty Park Initiative  $100,000
EF     Brooklyn John M. Coyne Center Improvements    $90,000
EG     Hart Crane Park  $85,000
EH     YMCA of Bucyrus Aquatic Center  $80,000
EI     4-H Camp Piedmont Upgrades  $75,000
EJ     Bacci Park Infrastructure and Security        $75,000
       Improvements
EK     Geneva-on-the-Lake Shoreline Protection       $75,000
       Project
EL     Brook Park Central Park  $75,000
EM     Independence Hemlock Trail  $75,000
EN     Middleport-Pomeroy Walking Path Project       $75,000
       Phase IV
EO     New Concord Swimming Pool  $75,000
EP     Sharon Nature Preserve Trails Phase I  $75,000
EQ     Boston Heights - Matthew Thomas Park Trail    $75,000
ER     Summit Lake Vision Plan  $75,000
ES     Hiestand Woods Park and Preserve  $75,000
ET     Madeira Dawson Promenade Connector  $70,000
H. B. No. 959  Page 234
As Introduced
EU     Ellsworth Hills Learning Lab  $65,000
EV     Continental Buckeye Park Improvements       $60,000
EW     Holden Arboretum  $50,000
EX     Jeromesville Square Park  $50,000
EY     Shade Community Center Upgrades  $50,000
EZ     Barge 225 - Cleveland Metroparks Floating   $50,000
       Education Center
FA     Clague Park Cabin Renovation  $50,000
FB     Bellaire Walking Trail  $50,000
FC     Big Walnut Trail Extension and Park  $50,000
FD     Big Walnut Trail SE Columbus - Eastland     $50,000
       Area
FE     Kelley Nature Preserve Boat Ramp  $50,000
FF     Drews Trak Memorial Pump Track Expansion    $50,000
FG     P&G MLB Cincinnati Reds Youth Academy       $50,000
FH     Salt Fork State Park  $50,000
FI     Center Ice Foundation  $50,000
FJ     Avon Lake Veterans Park Gazebo  $50,000
FK     Pomeroy Multimodal Path  $50,000
H. B. No. 959  Page 235
As Introduced
FL     Keener Park Renovations/Pickleball Courts   $50,000
FM     Brunswick Lake ADA Canoe/Kayak Launch       $50,000
FN     Camp Sherman Park  $50,000
FO     Village of Bloomdale Reservoir Project      $50,000
FP     Milford Center Rail Depot  $50,000
FQ     Adena Golden Wave Stadium Renovation        $49,000
FR     Village of Arcanum Community Park Splash    $48,000
       Pad
FS     Selby Building Revitalization  $45,000
FT     Village of Dunkirk Splash Pad and Storage   $45,000
       Building
FU     Bruce L Chapin Bridge - Northcoast Inland   $45,000
       Trail
FV     Burr Oak State Park  $44,000
FW     East Liverpool Splash Pad  $40,000
FX     Village of Hollansburg Community Park       $42,000
       Improvements
FY     Chippewa Park Shelter House  $40,000
FZ     Nimisilla Park Excavating  $40,000
GA     Rittman Splash PadMorton Salt Park  $40,000
H. B. No. 959  Page 236
As Introduced
       Improvements
GB     Jeromesville Community Garden  $35,000
GC     Monroeville Clark Park - North Coast Inland   $33,000
       Trail Connection
GD     Antwerp Village Community Park  $33,000
GE     Camp McKinley Improvements  $30,000
GF     Keener Park Sledding Hill  $30,000
GG     Village of Weston Community Splash Pad        $30,000
GH     Rayland Friendship Park Restroom Project      $25,000
GI     Charlement Reservation Stable  $25,000
GJ     Gloria Glens Southwest Park Grading  $25,000
GK     Willshire Ballpark Enhancements  $25,000
GL     Osgood Tennis Court  $20,000
GM     Clifton to Yellow Springs Bike Trail  $20,000
GN     Rockford Community Improvements  $18,000
GO     Wakeman Trail Connector  $17,000
GP     Sardinia Veteran's Community Park  $15,000
       Revitalization
GQ     Seville Memorial Park Public Restroom  $15,000
H. B. No. 959  Page 237
As Introduced
       Facilities
GR     Village of Albany Bike PathsPark Project  $10,000
GS     Paulding County Trails Project  $7,500
GT     Buckeye Trail Boesel Easement Bridge  $2,800
       Sec. 387.10.  3390
  3391
  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
K      C230AE       Variety Theatre  $250,000
H. B. No. 959  Page 238
As Introduced
L      C230AH    Longtown Clemens Homestead  $90,000
M      C230BL    Fairport Harbor Lighthouse Project  $200,000
N      C230BV    Downtown Toledo Music Hall  $400,000
O      C230CH    Mt. Perry Scenic Railroad Structure  $125,000
  Renovations
P      C230CM    Waverly Old Children's Home Renovation  $20,000
Q      C230CN    Garrettsville Buckeye Block Community  $227,323
  TheaterCurtains Up Theatre
R      C230FM    Cultural And Sports Facilities Projects    $41,604,368
  $41,330,700
S      C230FS    OHC - Ohio River Museum  $5,000
T      C230GJ    OHC - Hopewell Ceremonial Earthworks       $11,650,000
U      C230J6    West Side Market Renovation  $500,000
V      C230R8    National Ceramic Museum and Heritage  $100,000
  Center Renovation
W      C230X8    Riverside Veterans Memorial  $15,000
X      C230Y6    Ashtabula Maritime and Surface  $100,000
  Transportation Museum
Y      Cultural and Sports Facilities Building Fund (Fund   $55,776,691
       7030) Total
  $54,278,023
H. B. No. 959  Page 239
As Introduced
Z      Public School Building Fund (Fund 7021)
AA     C23001    Public School Buildings  $2,000,000
AB     Public School Building Fund (Fund 7021) Total  $2,000,000
AC     School Building Program Assistance Fund (Fund 7032)
AD     C23002    School Building Program Assistance  $380,000,000
AE     School Building Program Assistance Fund (Fund 7032)    $380,000,000
       Total
AF     TOTAL ALL FUNDS  $438,136,848
  $436,638,180
       OHC - OHIO RIVER MUSEUM  3392
       The amount reappropriated for the foregoing appropriation  3393
item C230FS, OHC - Ohio River Museum, is the unencumbered  3394
balance as of June 30, 2026, in appropriation item C230FS, OHC -  3395
Ohio River Museum, plus the unencumbered balance as of June 30,  3396
2026, in appropriation item C230W7, OHC - Lundy House  3397
Restoration.  3398
       SCHOOL BUILDING PROGRAM ASSISTANCE  3399
       The amount reappropriated for the foregoing appropriation  3400
item C23002, School Building Program Assistance, is the  3401
unencumbered balance as of June 30, 2026, in appropriation item  3402
C23002, School Building Program Assistance, plus up to  3403
$9,294,558. Prior to the expenditure of this additional  3404
appropriation, the Ohio Facilities Construction Commission shall  3405
certify to the Director of Budget and Management canceled  3406
H. B. No. 959  Page 240
As Introduced
encumbered amounts up to $8,907,561 from appropriation item  3407
C23002, School Building Program Assistance, and $386,997 from  3408
appropriation item C23010, Vocational Facilities Assistance  3409
Program.  3410
       STATE AGENCY PLANNING/ASSESSMENT  3411
       The foregoing appropriation item C230E5, State Agency  3412
Planning/Assessment, shall be used by the Facilities  3413
Construction Commission to provide assistance to any state  3414
agency for assessment, capital planning, and maintenance  3415
management.  3416
       Sec. 387.13. CULTURAL AND SPORTS FACILITIES PROJECTS  3417
       The amount reappropriated from the foregoing appropriation  3418
item C230FM, Cultural and Sports Facilities Projects, shall be  3419
equal to the amount of all projects specified in this section,  3420
unless the amounts are released prior to June 30, 2026.  3421
       The amount reappropriated for the foregoing appropriation  3422
item C230FM, Cultural and Sports Facilities Projects, earmarked  3423
for Amherst Historical Society - Sandstone Quarry Museum, is the  3424
unencumbered balance as of June 30, 2026, in appropriation item  3425
C230BR, Amherst Historical Water Tower Project.  3426
       The amount reappropriated for the foregoing appropriation  3427
item C230FM, Cultural and Sports Facilities Projects, earmarked  3428
for Roy Rogers Esplanade Improvements, is the unencumbered  3429
balance as of the effective date of this amendmentJune 30, 2026,  3430
in appropriation items C10058, Portsmouth MARCS.  3431
       The amount reappropriated for the foregoing appropriation  3432
item C230FM, Cultural and Sports Facilities Projects, earmarked  3433
for the Huber Opera House Sound System, is the unencumbered  3434
balance as of June 30, 2026, in appropriation item C725E2, Local  3435
H. B. No. 959  Page 241
As Introduced
Parks, Recreation, and Conservation Projects, earmarked for the  3436
Community Pool and Pool House, minus $703,668.  3437
       The amount reappropriated for the foregoing appropriation  3438
item C230FM, Cultural and Sports Facilities Projects, earmarked  3439
for Historic Ohio Theatre - Toledo, is the unencumbered balance  3440
as of June 30, 2026, in appropriation item C340A5, ProMedica  3441
Transformative Low Income Medical Senior Housing.  3442
       The amount reappropriated for the foregoing appropriation  3443
item C230FM, Cultural and Sports Facilities Projects, earmarked  3444
for Cleveland Neighborhood Progress: Centennial Campaign for the  3445
City of Cleveland Historic Shaker Square, is the unencumbered  3446
balance as of June 30, 2026, in appropriation item C230AE,  3447
Variety Theatre, minus $50,000.  3448
       The amount reappropriated for the foregoing appropriation  3449
item C230FM, Cultural and Sports Facilities Projects, earmarked  3450
for Lancaster Festival Upgrades, is the unencumbered balance as  3451
of June 30, 2026, in appropriation items C30181, Lancaster  3452
Festival Upgrades, and C30185, Lancaster Festival Security  3453
Enhancements.  3454
       The amount reappropriated for the foregoing appropriation  3455
item C230FM, Cultural and Sports Facilities Projects, earmarked  3456
for Miamisburg Historic Carnegie Building Renovations, is the  3457
unencumbered balance as of June 30, 2026, in appropriation items  3458
C230FM, Cultural and Sports Facilities Projects, earmarked for  3459
Camden Opera House Second Floor Renovation, and C275A8, Village  3460
of Camden Technology Center, minus $150,000.  3461
       The amount reappropriated for the foregoing appropriation  3462
item C230FM, Cultural and Sports Facilities Projects, earmarked  3463
for The Castle Museum Improvements, is the unencumbered balance  3464
H. B. No. 959  Page 242
As Introduced
as of June 30, 2026, in appropriation item C725E2, Local Parks,  3465
Recreation, and Conservation Projects, earmarked for Shade  3466
Community Center Upgrades.  3467
       The amount reappropriated for the foregoing appropriation  3468
item C230FM, Cultural and Sports Facilities Projects, earmarked  3469
for the General James W. Denver Property Preservation Project,  3470
is the unencumbered balance as of June 30, 2026, in  3471
appropriation item C725E2, Local Parks, Recreation, and  3472
Conservation Projects, earmarked for the Clifton to Yellow  3473
Springs Bike Trail.  3474
       The amount reappropriated for the foregoing appropriation  3475
item C230FM, Cultural and Sports Facilities Projects, earmarked  3476
for Lou and Gib Reese Ice Arena Improvements, is the  3477
unencumbered balance as of June 30, 2026, in appropriation item  3478
C725E2, Local Parks, Recreation, and Conservation Projects,  3479
earmarked for Center Ice Foundation.  3480
       The amount reappropriated for the foregoing appropriation  3481
item C230FM, Cultural and Sports Facilities Projects, earmarked  3482
for Maroon Arts - Culture Lab Upgrades, is the unencumbered  3483
balance as of June 30, 2026, in appropriation item C38463,  3484
Gravity Project Phase 2 - Taxable.  3485
       The amount reappropriated for the foregoing appropriation  3486
item C230FM, Cultural and Sports Facilities Projects, earmarked  3487
for Near West Theatre, is the unencumbered balance as of June  3488
30, 2026, in appropriation item C23066, Variety Theater.  3489
       The amount reappropriated for the foregoing appropriation  3490
item C230FM, Cultural and Sports Facilities Projects, earmarked  3491
for Great Lakes Science Center Water and Technology Gallery, is  3492
the unencumbered balance as of June 30, 2026, in appropriation  3493
H. B. No. 959  Page 243
As Introduced
item C230AB, Cleveland Music Hall, minus $200,000.  3494
       The amount reappropriated for the foregoing appropriation  3495
item C230FM, Cultural and Sports Facilities Projects, earmarked  3496
for the Legacy Building Project, is the unencumbered balance as  3497
of June 30, 2026, in appropriation item C58050, Community  3498
Support, earmarked for Cleveland Clinic Akron General, minus  3499
$500,000.  3500
       The amount reappropriated for the foregoing appropriation  3501
item C230FM, Cultural and Sports Facilities Projects, earmarked  3502
for The Fleetwood Building Improvements Project, is the  3503
unencumbered balance as of June 30, 2026, in appropriation item  3504
C230BV, Downtown Toledo Music Hall.  3505
  3506
  1  2
A      Project List
B      Dayton Dragons Improvements  $2,000,000
  $1,900,000
C      Columbus Symphony Orchestra  $2,000,000
D      Cincinnati Art Museum Improvements  $1,650,000
E      Louvee Theater  $1,500,000
F      Columbus Museum of Art Upgrades  $1,250,000
G      Jeep Museum  $1,000,000
H      Allen County Memorial Hall Improvements  $1,000,000
H. B. No. 959  Page 244
As Introduced
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      Voice of America MetroPark & Museum  $750,000
       Tylersville Road Grand Entrance
S      Barn at Stratford Parking Lot Improvement     $657,000
       and Expansion
T      Central Presbyterian Church  $650,000
U      Mahoning Valley Historical Society  $600,000
       Expansion and Improvement
V      Dayton Art Institute Roof Replacement  $600,000
W      Maroon Arts - Culture Lab Upgrades  $575,000
H. B. No. 959  Page 245
As Introduced
X      Ohio Aviation Hall of Fame  $550,000
Y      Harroun Barn Restoration/Preservation  $500,000
Z      Cleveland Public Theatre Improvements  $500,000
AA     Historic Washington Auditorium Project        $500,000
AB     Miami Valley Veterans Museum  $500,000
  $400,000
AC     Canton Township Palace Theater  $500,000
AD     Great Lakes Science Center - Water  $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
AJ     International Soap Box Derby  $500,000
AK     The Fleetwood Building Improvements Project   $400,000
AL     Columbus Museum of Art  $350,000
H. B. No. 959  Page 246
As Introduced
AM     Federal Valley Resource Center  $350,000
AN     Fort Laurens Restoration  $330,000
AO     Children's Museum of Cleveland  $307,500
AP     Rockwell District Cultural and Arts  $300,000
       Amphitheater - Whitehall
AQ     Renovation of Wellman Theater  $300,000
AR     Champaign County YMCA  $300,000
AS     Willoughby Amphitheater  $300,000
AT     BAYarts Cultural Arts Center Expansion        $288,000
AU     Oak Harbor Riverfront  $275,000
AV     Piqua Arts - The Bank  $250,000
AW     Yoctangee Park Historic Armory  $250,000
AX     Canton Memorial Civic Center Improvements     $250,000
AY     Beck Center for the Arts  $250,000
AZ     Northside's Outdoor Community Entertainment   $250,000
       Venue
BA     Valentine Theatre  $250,000
BB     Historic Ohio Theatre - Toledo  $250,000
BC     Performing Arts Stage  $200,000
H. B. No. 959  Page 247
As Introduced
BD     Central Ohio Fire Museum Restoration  $200,000
BE     Cincinnati Regal Theater Renovation  $200,000
BF     Hollywood Theatre  $200,000
BG     East Liverpool Revitalization Project  $200,000
BH     Butler Institute of Art Studio Maker Space    $200,000
BI     Complete Cozad - Health Hospitality Campus    $200,000
BJ     South Webster Historic City Hall Events       $200,000
       Center & Museum
BK     Canton Palace Theatre  $200,000
BL     Roy Rogers Esplanade Improvements  $200,000
BM     Village of Somerset Improvements  $200,000
BN     Cleveland Neighborhood Progress: Centennial   $200,000
       Campaign for the City of Cleveland Historic
       Shaker Square
BO     Lancaster Festival Upgrades  $200,000
BP     Great Lakes Science Center Water and  $200,000
       Technology Gallery
BQ     Legacy Building Project  $200,000
BR     St. Clairsville Train Depot  $150,000
BS     Johnstown Amphitheater  $150,000
H. B. No. 959  Page 248
As Introduced
BT     Powell Education Center  $150,000
BU     Richwood Pavilion  $150,000
BV     Clearview Museum  $150,000
BW     Van Wert Area Performing Arts  $150,000
BX     Morgan County Historical Society  $144,000
BY     John and Iris Hathaway Education and      $125,000
       Community Center
BZ     Miamisburg Historic Carnegie Building     $125,000
       Renovations
CA     Lorain County Historical Society  $112,000
CB     Outdoor Restroom Facility Construction    $100,000
CC     Wellston Sport Complex  $100,000
CD     Cleveland Majestic Hall  $100,000
CE     El Mercado at La Villa Hispana Cultural   $100,000
       Revitalization
CF     Old Town Hall  $100,000
CG     Dublin Arts Council - Muirfield Drive     $100,000
       Project
CH     Swanton Memorial Park Improvements        $100,000
CI     Covedale Center - Phase 6 Renovations     $100,000
H. B. No. 959  Page 249
As Introduced
CJ     West Liberty Town Hall Opera House  $100,000
       Community Center Restoration and Renovation
CK     Gant Stadium Renovation  $100,000
CL     Jacob Miller Tavern  $100,000
CM     Jacob Miller's Tavern Renovation  $100,000
CN     Circleville Historic City Hall Improvements   $100,000
CO     Middletown Entertainment and Sports Venue     $100,000
CP     Firelands Historical Society Expansion        $100,000
CQ     Collingwood Arts Center Upgrades  $100,000
CR     Battle of Buffington Island Civil War  $100,000
       Battlefield MuseumWashington County
       Courthouse Upgrades
CS     Camden Opera House Second Floor Renovation    $100,000
CT     Swiss Community Historical Society -  $100,000
       Heritage Center
CU     The Music Settlement Center for Innovation,   $100,000
       Education, and Technology
CV     Polish Cultural Center  $100,000
CW     Historic Hoover Auditorium Renovation  $100,000
CX     Hotel McArthur  $100,000
H. B. No. 959  Page 250
As Introduced
CY     Rome Township Community Park  $100,000
CZ     Waterloo Arts Renovation Project  $100,000
DA     National Veterans Memorial and Museum Core    $100,000
       Improvements
DB     Cincinnati Observatory Improvements  $100,000
DC     Galion Big Four Depot Renovation  $100,000
DD     Start Westward Memorial  $100,000
DE     The Funk Music Hall of Fame and Exhibition    $100,000
       Center
DF     Twin City Opera House  $100,000
DG     Portage Riverwalk Arts Infrastructure - Oak   $100,000
       Harbor
DH     Barker House Stabilization Project  $100,000
DI     The Mark at the Park Sponsors VIP Pavilion     $95,000
DJ     Near West Theatre  $85,000
DK     Muirfield/Dublin Arts Project  $75,000
DL     Tarlton Community Building  $75,000
DM     Pleasant Square Community Center  $75,000
DN     Hune Covered Bridge  $75,000
       RelocationRehabilitation
H. B. No. 959  Page 251
As Introduced
DO     Heritage House Museum Restoration  $75,000
DP     Massillon Museum Improvements  $75,000
DQ     Grant Presidential Sculpture  $50,000
DR     Clark Gable Facility Improvements  $50,000
DS     Wright Patterson Air Force Base Holocaust     $50,000
       Museum
DT     John S. Knight Convention Center  $50,000
DU     Trumpet in the Land Outdoor Drama Tower       $50,000
       Project
DV     Decorative Arts Center of Ohio  $50,000
       Accessibility Project
DW     Grand Army of the Republic Hall  $50,000
DX     Canton Museum of Art  $50,000
DY     G.A.R. Hall Historic Rehabilitation  $50,000
DZ     The Castle Museum Improvements  $50,000
EA     Lou and Gib Reese Ice Arena Improvements      $50,000
EB     Huber Opera House Sound System  $46,332
EC     York Township Historical Society Museum and   $45,000
       Educational Center
ED     Miami Valley Veterans Museum Upgrades  $45,000
H. B. No. 959  Page 252
As Introduced
EE     West Liberty Piatt Castle Mac-A-Cheek  $44,000
       Improvements
EF     Amherst Historical Society - Sandstone        $40,000
       Quarry Museum
EG     Wendel Concert Stage  $35,000
EH     History of Weston, Historical Offerings       $30,000
EI     Village of Garrettsville Cemetery  $25,000
EJ     Bucyrus Bicentennial Arch Project  $25,000
EK     Piketon Liberty Memorial  $25,000
EL     Dayton Contemporary Dance Arts and Cultural   $25,000
       Center
EM     Shelby House Museum  $20,000
EN     Historic 19th Century Jefferson Depot  $20,000
       Village
EO     General James W. Denver Property  $20,000
       Preservation Project
EP     Muskingum County History (FKA Stone  $15,668
       Academy)
EQ     Louisville Mainstreet  $15,000
ER     Paulding County Historical Electrical  $14,500
       Wiring Project
H. B. No. 959  Page 253
As Introduced
ES     Jackson Center Museum Building Improvements  $13,500
ET     Palmyra Township Historical Society  $12,700
EU     Jewish Community of Canton Technology  $10,000
       Upgrades
EV     Leipsic Recreation Center Improvements  $7,500
EW     Jeromesville Totem Pole  $3,000
       Section 610.11. That existing Sections 357.09, 357.15,  3507
357.16, 357.24, 357.28, 357.34, 357.36, 371.10, 371.20, 373.10,  3508
373.15, 387.10, and 387.13 of H.B. 730 of the 136th General  3509
Assembly are hereby repealed.  3510
       Section 610.12. Sections 610.10 and 610.11 of this act  3511
take effect on July 1, 2026.  3512
       Section 610.13. The amendments made by Sections 610.10 and  3513
610.11 of this act supersede the appropriations made in the  3514
applicable sections of Sub. H.B. 730 of the 136th General  3515
Assembly that take effect on the same date, to the extent the  3516
amendments may be in conflict.  3517
       Section 620.10. That Section 200.30 of H.B. 2 of the 135th  3518
General Assembly (as amended by H.B. 730 of the 136th General  3519
Assembly) be amended to read as follows:  3520
       Sec. 200.30. ONE TIME STRATEGIC COMMUNITY INVESTMENTS  3521
       On June 28, 2024, or as soon as possible thereafter, the  3522
Director of Budget and Management shall transfer $17,800,000  3523
cash from the General Revenue Fund to the One Time Strategic  3524
Community Investments Fund (Fund 5AY1).  3525
H. B. No. 959  Page 254
As Introduced
       The foregoing appropriation item 042509, One Time  3526
Strategic Community Investments, shall be used by the Office of  3527
Budget and Management to provide grants for the projects listed  3528
in this section in the amounts listed. Prior to disbursing a  3529
grant to a recipient, the Office of Budget and Management shall  3530
enter into a grant agreement with the recipient. As part of the  3531
grant agreement, the recipient shall agree to complete a final  3532
report, in a form and manner to be prescribed by the Office of  3533
Budget and Management, detailing how the recipient used the  3534
grant and submit the report to the Office of Budget and  3535
Management.  3536
       An amount equal to the unexpended, unencumbered balance of  3537
the foregoing appropriation item 042509, One Time Strategic  3538
Community Investments, at the end of fiscal year 2025 is hereby  3539
reappropriated for the same purpose in fiscal year 2026.  3540
  3541
  1  2
A    Project  Amount
B    Adams County Fairgrounds Improvements  $400,000
C    Adams County Welcome Center  $350,000
D    Adams County Community Foundation  $200,000
E    West Union Wastewater Plant Improvements  $200,000
F    Lima Veterans Memorial Hall Improvements  $10,000,000
G    Allen County Airport Fuel Farm  $1,000,000
H    Rhodes State Advanced Manufacturing Equipment  $440,000
H. B. No. 959  Page 255
As Introduced
     and Lab
I    Allen County Child Support Enforcement Agency     $375,000
     Facility
J    Heir Force Community School Land Acquisition      $250,000
K    Temple Christian School Building Expansion        $250,000
L    Boys and Girls Club of Lima  $100,000
M    Ashland County Fair  $1,100,000
N    Cinnamon Lake Sewer District Lift Station       $1,000,000
O    Charles Mill Marina Houseboat and Path  $910,000
     Renovation
P    Hugo Young Theatre  $248,554
Q    Davy McClure Outdoor Education Shelter  $200,000
R    Ashland County Fire Training Facility  $200,000
S    Hickory Street Sanitary Sewer Lift Station  $76,000
T    Rowsburg Community Center  $30,000
U    Hayesville Pedestrian Walkway  $25,000
V    SPIRE Institute  $1,000,000
W    Ashtabula Juvenile Court Improvements  $800,000
X    Boys and Girls Club of Ashtabula  $132,274
H. B. No. 959  Page 256
As Introduced
Y    Country Neighbor Program  $101,600
Z    VFW Roof Repairs Geneva Post 6846  $99,037
AA   Ashtabula Arts Center Restroom Project  $45,000
AB   Athens Regional Training Center  $2,500,000
AC   The Appalachian Center for Economic Networks     $700,000
     Food Sector Accelerator Project
AD   Nelsonville-York Elementary School (NYES)        $250,000
     Playground Renovation
AE   York Township VFD Project  $250,000
AF   City of Nelsonville Dog Park  $139,731
AG   Boys and Girls Club of Athens  $100,000
AH   Buchtel Village Park Project  $100,000
AI   Edna Brooks Domestic Violence Shelter  $36,800
AJ   Village of Waynesfield Veteran’s Park  $352,950
     Enhancement
AK   Saint Mary's Reservoir Mill  $250,000
AL   New Bremen Public Library Renovation  $200,000
AM   YMCA Auglaize-Mercer Recreation Complex  $200,000
AN   Barton VFD Station  $1,000,000
H. B. No. 959  Page 257
As Introduced
AO   Belmont Volunteer Fire Department New Station   $1,000,000
AP   The Sargus Center Revitalization and  $500,000
     Sustainability Initiative
AQ   Mead Township Hall and Garage Project  $300,000
AR   VFW Roof Repairs Powhatan Point Post 5565  $24,900
AS   Future Plans Sanctuary  $3,000,000
AT   Brown County Junior Fair Covered Horse Arena      $400,000
AU   Water Infrastructure Bramel Mobile Home Park      $400,000
AV   Millikin Interchange Improvements  $8,500,000
AW   Madison Township Firehouse Improvements  $1,750,000
AX   BCRTA Outdoor Workforce Training  $1,000,000
AY   Riversedge Amphitheater Expansion  $1,000,000
AZ   Shuler Benninghofen Mixed-Use Project  $1,000,000
BA   VOA MetroPark Museum Grand Entrance  $1,000,000
BB   Oxford Student Safety Project  $800,000
BC   Liberty Playground Replacement Project  $500,000
BD   Madison Township Park Revitalization  $500,000
BE   Welding Lab Program Expansion in Fairfield        $450,000
     Township
H. B. No. 959  Page 258
As Introduced
BF   Monroe Plaza South Project  $400,000
BG   YWCA Hamilton Scholar House  $400,000
BH   World Class Clubs: Repairing Community  $225,000
     Gymnasium
BI   Boys and Girls Club of West Chester/Liberty       $218,796
BJ   VFW Roof Repairs West Chester Post 7696  $15,560
BK   Carroll County Annex Building Rehab  $500,000
BL   Seven Ranges Scout Reservation Facility  $500,000
     Upgrades
BM   Dellroy Village Storm Drain and Street Repair     $250,000
BN   Carroll County Agricultural Service Center        $200,000
BO   Minerva Downtown Revitalization Project  $200,000
BP   Dellroy Village Offices/Garage Renovations        $195,250
BQ   Champaign Aviation Museum Improvements  $20,000
BR   Champion City Sports and Wellness Center        $4,000,000
BS   Champion City Sports and Wellness Center  $750,000
BT   Champion Center Arena Improvements  $250,000
BU   Goshen Fire Department Station 18 Rebuild       $2,500,000
BV   Felicity Veterans Village Housing Project       $1,000,000
H. B. No. 959  Page 259
As Introduced
BW   Milford Five Points Landing  $400,000
BX   Union Township Community Splash Pad  $268,125
BY   Nisbet Park Amphitheater  $250,000
BZ   Moscow Ohio River Stabilization, Phase III       $240,000
CA   Williamsburg Township Emergency Services  $150,000
     Upgrades
CB   Owensville Historical Society Museum  $132,000
CC   Williamsburg Community Park Trail Extension       $86,770
CD   VFW Roof Repairs Loveland Post 5354  $28,505
CE   VFW Roof Repairs New Richmond Post 6770  $20,894
CF   Boys and Girls Club of Clermont  $18,921
CG   Wilmington Runway Reopening and Improvements   $3,500,000
CH   Doan-Walnut-Short Street Water Main  $500,000
CI   Columbiana County Annex/Drug Task Force        $2,900,000
     Building
CJ   Utica Shale Academy Improvements  $2,500,000
CK   East Palestine Village Safety Complex  $1,000,000
CL   Hanover Township Fire and Emergency Medical      $250,000
     Services Expansion Initiative
H. B. No. 959  Page 260
As Introduced
CM   Lepper Restoration Project  $175,000
CN   City of Coshocton Fire Training Tower  $1,000,000
CO   Coshocton Skip’s Landing and Downtown  $750,000
     Revitalization
CP   City of Coshocton Roscoe Cemetery  $460,000
     Improvements
CQ   City of Coshocton Pickleball Court Upgrades        $300,000
CR   City of Coshocton Water Plant Electrical  $300,000
     Upgrades
CS   City of Coshocton Town Hall Roof Project  $240,000
CT   City of Coshocton Emergency Generator Project      $200,000
CU   Coshocton County Library Masonry Project  $48,000
CV   Maplecrest Community Center  $500,000
CW   The Galion Depot Canopy Restoration Project        $200,000
CX   The New Washington Veteran’s Memorial Park  $34,460
     Project
CY   Cuyahoga County Northcoast Connector  $20,000,000
CZ   Bedrock Riverfront Development  $8,000,000
DA   Rock and Roll Hall of Fame Museum Expansion     $7,000,000
     and Renovation Project
H. B. No. 959  Page 261
As Introduced
DB   Cleveland Port Bulk Terminal Modernization   $5,000,000
DC   West Side Market in Cleveland  $2,400,000
DD   Cahoon Park  $2,000,000
DE   Cleveland Zoo Primate Forest  $2,000,000
DF   Irishtown Bend Park  $2,000,000
DG   Valor Acres Brecksville Veterans Affairs     $2,000,000
     Hospital Site Redevelopment
DH   Blue Abyss  $1,800,000
DI   Two Foundation Building Purchase and  $1,625,000
     Renovation
DJ   Park Synagogue  $1,500,000
DK   The Music Settlement – Gries House  $1,500,000
     Redevelopment
DL   Brook Park Community Center Restoration      $1,000,000
DM   Cleveland Women’s Soccer Stadium  $1,000,000
DN   Electric Building Renovation  $1,000,000
DO   Independence Selig Drive Emergency Access    $1,000,000
DP   Shaker Heights Doan Brook Park  $1,000,000
DQ   YMCA of Greater Cleveland – New Facility     $1,000,000
     Construction
H. B. No. 959  Page 262
As Introduced
DR   Argonaut Project - Advancing Aviation and     $800,000
     Maritime Pipeline
DS   Birthing Beautiful Communities Birth Center   $800,000
DT   Connecting the Circle  $800,000
DU   Glenville YMCA  $800,000
DV   Saint Edwards High School Sustainable Urban   $800,000
     Agriculture
DW   Cleveland Public Square Improvements  $750,000
DX   University Heights Municipal Sewer Project    $700,000
DY   University Hospitals Breast Center - Parma    $700,000
DZ   Cleveland Habitat Building Project  $507,500
EA   Cleveland Airport NEOFIX  $500,000
EB   Euclid Public Library Green Branch  $500,000
     Improvements
EC   Hospice of the Western Reserve Center for     $500,000
     Community Engagement and Hospice Care
ED   JumpStart Northern Ohio Operations  $500,000
EE   Ohio Aerospace Institute Sensitive  $500,000
     Information Research Facility
EF   Rocky River Fire Station Improvements  $500,000
H. B. No. 959  Page 263
As Introduced
EG   Saint Casimir Parish Improvements  $500,000
EH   Seven Hills Fire Department  $500,000
EI   Vocational Guidance Services Renovation       $500,000
     Cleveland Facility
EJ   YWCA of Greater Cleveland  $500,000
EK   Boys and Girls Club of Broadway in Cuyahoga   $485,005
     County
EL   Maltz Museum of Jewish Heritage  $480,000
EM   Richmond Heights Salt Bin  $450,000
EN   Magnolia Clubhouse  $400,000
EO   Middleburg Heights Central Park Phase 1       $400,000
EP   Cleveland Institute of Art - Interactive      $365,000
     Media Lab
EQ   Greenstone Lifeline Connection Improvements   $327,867
ER   Chagrin Valley Volunteer Fire Station  $300,000
ES   Berea City Hall and Police Station Upgrades   $250,000
ET   Jenning's Center for Older Adults  $250,000
EU   Journey Center for Safety and  $200,000
     Healing/Domestic Violence Shelter
EV   Lyndhurst Community Center Audio Visual       $200,000
H. B. No. 959  Page 264
As Introduced
     Project
EW   MetroHealth Emergency Department Refresh       $200,000
EX   Northeast Ohio Music Arts Development Hub      $200,000
EY   Olmsted Falls Visibility Project  $200,000
EZ   Achievement Centers for Children Westlake      $100,000
     facility
FA   Achievement Centers for Children Camp  $75,000
     Cheerful facility
FB   VFW Roof Repairs Solon Post 1863  $88,787
FC   VFW Roof Repairs Parma Post 1974  $28,633
FD   VFW Roof Repairs Cleveland Post 2533  $17,208
FE   Western Ohio Regional Fire Training Facility   $750,000
FF   Eldora Speedway Public Safety Upgrades  $400,000
FG   Historic Bear’s Mill Infrastructure  $275,000
     Restoration
FH   The Darke County Fish and Game Association     $120,000
FI   Ney/Washington Township Fire Department        $300,000
     Building
FJ   Veterans Memorial Park at Latty’s Grove        $200,000
     Rehabilitation Project
H. B. No. 959  Page 265
As Introduced
FK   Little Brown Jug Grandstand Renovation  $2,500,000
FL   Sunbury Ohio-to-Erie Trail Expansion  $1,250,000
FM   Boardman Arts Park Improvements Whimsy Venue    $1,000,000
FN   Stockhands Horses for Healing, Capital  $908,000
     Improvement Project
FO   Dempsey Wildlife and Education Renovation  $600,000
FP   Delaware County Bicentennial Barn Renovation      $500,000
FQ   Powell Adventure Park Expansion  $480,000
FR   "Smuirfield" Golf Project  $225,000
FS   Ohio Fallen Heroes Memorial  $70,000
FT   VFW Roof Repairs Sunbury Post 8736  $58,440
FU   Worenstaff Memorial Public Library Renovation      $34,000
FV   The Landing in Erie County  $3,000,000
FW   Battery Park Coastal Improvements  $1,000,000
FX   NW Ohio Water Quality Improvements/Cold Creek     $800,000
     Foundation
FY   Camp Timberlane Infrastructure Improvements       $600,000
FZ   Kelley's Island East Lakeshore Shoreline  $400,000
     Protection
H. B. No. 959  Page 266
As Introduced
GA   Erie County Fairgrounds Infrastructure  $250,000
     Improvements
GB   Erie County Jail Surveillance Upgrades  $200,000
GC   Huron Boat Basin and Amphitheater Capital        $200,000
     Improvement Project
GD   Sawmill Creek Wastewater Treatment Plant  $200,000
     Expansion
GE   Violet Township Event Center  $2,100,000
GF   Gateway Mixed Use District  $2,000,000
GG   Government Services Building Acquisition and   $2,000,000
     Renovation
GH   Wendel Pool Dehumidification System  $550,000
     Replacement
GI   Walnut Township Flood Mitigation  $500,000
GJ   Pickerington Covered Bridge Rehabilitation       $350,000
GK   Pickerington Connects  $234,410
GL   Elmwood Playground  $225,000
GM   Expanding Horizons – Meals on Wheels Senior      $200,000
     Services Center
GN   Historic Lancaster Bell and Clock Tower  $150,000
GO   Sycamore Creek Park Pond Restoration  $125,000
H. B. No. 959  Page 267
As Introduced
GP   Wagnalls Memorial Window Project  $50,000
GQ   American Legion Post 283 Improvements  $20,000
GR   Rushville Union Lions Club Accessible Parking        $5,500
GS   Jeffersonville Rattlesnake Water System  $1,000,000
     Improvements
GT   Wayne Township Firehouse Community Shelter  $175,000
GU   The Ohio Center for Advanced Technologies       $20,000,000
GV   Columbus Symphony Orchestra – Music for All     $18,500,000
GW   Downtown Columbus Capital Line  $10,000,000
GX   Heritage Trail Expansion  $8,000,000
GY   John Glenn International Airport Improvements   $7,500,000
GZ   OP Chaney Grain Elevator Restoration  $2,800,000
HA   Downtown Security Command Center  $1,500,000
HB   Unverferth House Revitalization and Expansion   $1,500,000
     Campaign
HC   Historic Dublin Riverfront Revitalization       $1,230,000
HD   Heartland Music Incubator  $1,000,000
HE   Norwich Township Fire Department Station 84     $1,000,000
HF   Westland Mall Renovations  $1,000,000
H. B. No. 959  Page 268
As Introduced
HG   Hilliard First Responders Park  $800,500
HH   Green Lawn Cemetery Chapel  $750,000
HI   Heinzerling Facility Improvements  $750,000
HJ   Whitehall Police Department Emergency  $605,220
     Facility
HK   Knoll View Place  $600,000
HL   Tolles Cybersecurity Lab Renovation  $600,000
HM   Edison Welding Institute Renovations  $500,000
HN   Elevate Northland  $500,000
HO   LifeTown Kindness Center  $500,000
HP   National Center for Urban Solutions Facility   $500,000
HQ   Scioto Rise Place  $500,000
HR   Dublin Brand Road Pedestrian Tunnel Flood      $468,000
     Mitigation
HS   OZEM Gardner House Rehabilitation  $375,000
HT   Somali Community Link Center  $350,000
HU   The Refuge  $250,000
HV   Grandview Heights Fire EMS Police Facility     $200,000
HW   Grandview Heights McKinley Field Park  $200,000
H. B. No. 959  Page 269
As Introduced
HX   Tawnya Salyer Memorial Statue  $200,000
HY   Columbus Urban League Career Connect Hub        $150,000
HZ   Boys and Girls Club of J. Ashburn  $138,585
IA   VFW Roof Repairs Reynoldsburg Post 9473  $32,695
IB   Building the Future of 4-H Camp Palmer        $1,825,000
IC   Community Event and Recreational Facility       $500,000
     Renovation in Wauseon
ID   Fulton County Fairgrounds Arts and Craft  $80,000
     Building
IE   Gallia County Council on Aging New Facility   $2,500,000
IF   Reservoir Enhancement Project  $2,250,000
IG   Gallia County Sheriff Office Renovation  $225,000
IH   Hambden Fire Station Project  $2,000,000
II   Montville Fire Station Construction  $1,250,000
IJ   Chardon Fire Department Equipment Project     $1,000,000
IK   Burton Berkshire Local Schools Career  $915,037
     Pathways Program
IL   Geauga County Fair  $500,000
IM   Russell Township Community Building  $370,905
H. B. No. 959  Page 270
As Introduced
IN   Chester Township Police Department Building       $348,875
     Renovation
IO   Chardon Memorial Stadium Restroom and  $250,000
     Concession Project
IP   Geauga County Safety Center Parking Lot  $250,000
IQ   Salt Dome Structural Repairs  $155,000
IR   St. Mary School Playground Enhancements  $4,000
IS   Cedarville Opera House  $12,000,000
IT   Clifton Union School Improvements  $3,900,000
IU   Future Development of Wright-Patterson  $3,500,000
IV   Clifton Opera House  $1,900,000
IW   Skyway SCIF Center  $1,000,000
IX   Spring House Park: Phase One  $1,000,000
IY   WSU: Archive Facility Upgrades  $500,000
IZ   OhioMeansJobs Greene County Improving  $175,000
     Accessibility Project
JA   Ohio Veterans’ Children’s Home Expansion and      $150,000
     Upgrade, Phase 1
JB   Cambridge YMCA  $3,000,000
JC   Route 40 East Sewer Extension  $1,000,000
H. B. No. 959  Page 271
As Introduced
JD   Cambridge Fire Department Renovations  $560,000
JE   Old Washington Community VFD Station  $250,000
JF   Hamilton County Convention Center District      $46,000,000
     Development
JG   University of Cincinnati Health  $16,750,000
JH   Xavier University College of Osteopathic        $9,750,000
     Medicine
JI   Riverbend 2.0  $8,000,000
JJ   Blue Line Foundation HQ and Regional Training   $1,000,000
     Center
JK   605 Plum Convention Center Garage Renovation       $945,771
JL   Boys and Girls Club of Taft  $300,978
JM   Boys and Girls Club of East Hamilton  $194,722
JN   Boys and Girls Club of Sheakley  $58,529
JO   Findlay YMCA  $1,250,000
JP   Hancock County Fair  $500,000
JQ   Hancock County Park District  $250,000
JR   Owens State Community College CDL Facilities       $250,000
JS   Ada War Memorial Park  $500,000
H. B. No. 959  Page 272
As Introduced
JT   Hardin County Fair  $500,000
JU   Kenton Fire Department  $500,000
JV   Ohio Northern University HealthWise Mobile        $500,000
     Health Clinic
JW   Pump House Funding – Rodney Hensel  $200,000
JX   Hardin County Veterans Memorial Park District      $50,000
JY   Alger Baseball Field  $40,000
JZ   Harrison County Fairground Replacement and        $720,000
     Enhancement
KA   Regional Safety Center at Tappan Lake  $650,000
KB   Jewett Fire and Emergency Equipment Storage       $325,000
     Building
KC   Village of Bowerston VFD  $205,000
KD   Village of Bowerston Maintenance Building  $100,000
KE   Napoleon Public Library Improvements  $1,000,000
KF   The Henry County Community Event Center  $1,000,000
     Office Addition
KG   Corn City Regional Fire District New Fire  $500,000
     Station
KH   Napoleon Water Tower Upgrades  $135,000
H. B. No. 959  Page 273
As Introduced
KI   Core Networking Equipment at The Center for        $72,000
     Child and Family Advocacy (CCFA) in Henry
     County
KJ   Malinta Community Historical Society Site  $45,000
     Project
KK   Highland County Courthouse  $1,000,000
KL   Camp Wyandot Historic Camper Cabin Project  $50,000
KM   Union Furnace / Starr Township Improvements        $35,000
KN   Agricultural Society Millersburg Expo  $750,000
KO   Safe Harbor Ohio  $500,000
KP   Winesburg Park Improvements  $250,000
KQ   West Holmes Local Schools Robotics Program  $22,000
KR   Norwalk Theater Restoration  $2,000,000
KS   Norwalk Public Library Rehab  $400,000
KT   Feichtner Memorial Building Improvements  $250,000
KU   Huron County Transfer Station Scale  $202,000
     Replacement
KV   Jackson County Memorial Building Renovation     $2,500,000
KW   City of Jackson Park and Trail Revitalization   $1,000,000
KX   Jackson County Courthouse Building and  $600,000
H. B. No. 959  Page 274
As Introduced
     Grounds Renovation
KY   Blamer Park Renovation  $392,038
KZ   Wellston Food Pantry Turn-Key Renovation  $200,000
LA   Wellston Fire Department Training Academy  $175,000
LB   Jefferson County Agricultural Society Small        $35,000
     Animal Barn
LC   Mount Vernon Police Station  $2,000,000
LD   Fredericktown Water Infrastructure  $750,000
     Improvements
LE   Family Fun Grounds in Knox County  $125,000
LF   Willoughby Osborne Park Shoreline Protection    $2,000,000
LG   Uptown Mentor Revitalization  $1,500,000
LH   ISTEM Painesville Township Haden Facility and   $1,000,000
     Crowns Project
LI   Mentor Fire Station  $1,000,000
LJ   University Hospitals TriPoint Breast Center -     $938,750
     Painesville
LK   Concord Township Waterline Extension Project      $500,000
LL   Lake Erie College Center for Health Sciences      $500,000
LM   Lake Metro Parks Lakefront Trail  $500,000
H. B. No. 959  Page 275
As Introduced
LN   Kirtland Public Library Roof Project  $340,625
LO   Mentor on the Lake – Lake Overlook  $300,000
LP   Rabbit Run Theater Improvements  $100,000
LQ   VFW Roof Repairs Mentor Post 9295  $35,478
LR   Resources for Restoring Lives and Providing       $15,328
     Safety and Security
LS   Wayne National Forest Welcome Center  $5,000,000
LT   Coal Grove Village Riverfront Park  $1,250,000
LU   Lawrence County School Communications  $750,000
LV   Necco Center Improvements  $375,000
LW   Boys and Girls Club of Portsmouth  $100,000
LX   Buckeye Lake North Shore Park and Pier  $8,500,000
LY   Memorial Health Systems Education and Event    $3,000,000
     Center
LZ   Johnstown - Mink Street Water Infrastructure     $500,000
MA   Newark Towne Center Project  $1,854,000
MB   Buckeye Valley Family YMCA Pataskala  $200,000
     Childcare Center
MC   Mary Ann Township Fire Department  $66,000
H. B. No. 959  Page 276
As Introduced
MD   Hanover Hains Hill Drive Drainage  $52,000
     Improvements
ME   Junior Achievement - Regional Satellite  $50,000
     Learning Center
MF   Boys and Girls Club of Newark  $46,195
MG   Indian Lake Advocacy Group  $5,000,000
MH   Logan County Sewer District Flat Branch       $1,500,000
     Upgrades
MI   Bellefontaine Calvary Christian School  $250,000
MJ   Indian Lake Pickleball  $150,000
MK   Lorain County Community College Desich        $2,500,000
     Entrepreneurship Center 3rd Floor
     Microelectronics Training Hub
ML   Lorain County Fairs  $2,500,000
MM   Boys and Girls Club of Elyria South  $1,000,000
MN   Lorain County PACE Site Modifications  $1,000,000
MO   The Nord Center Capital Improvement Project   $1,000,000
MP   French Creek Sports Complex  $925,000
MQ   Lorain County Justice Center  $750,000
MR   North Ridgeville Cypress Avenue Project  $700,000
H. B. No. 959  Page 277
As Introduced
MS   Sheffield Lake Field House Rec Complex  $600,000
MT   Black River Landing Amphitheater  $500,000
MU   Haven Center Emergency Shelter / Neighborhood     $500,000
     Alliance
MV   Vocational Guidance Services (VGS) Project -      $500,000
     Lorain
MW   Lorain County Health and Dental Facility  $375,000
MX   Elyria Public Library West River Branch  $300,000
MY   Lorain Hispanic Veterans Memorial  $300,000
MZ   Lorain County Kennel Project  $250,000
NA   El Centro Facility Improvements  $200,000
NB   Good Knights Bed Building Center  $150,000
NC   Sheffield Village Colorado Avenue Side Path       $150,000
ND   Carlisle Township Hall Project  $100,000
NE   VFW Roof Repairs Wellington Post 6941  $12,276
NF   Lucas County Seawall and River Edge  $3,000,000
     Reconstruction Project
NG   Toledo Innovation Center  $3,000,000
NH   Inclusive Multigenerational Community and       $2,900,000
     Recreation Center (IMCRC)
H. B. No. 959  Page 278
As Introduced
NI   Virginia Stranahan Trail and Senior  $2,700,000
     Affordable Housing/Senior Center Development
NJ   Eugene F. Kranz Toledo Express Airport  $2,000,000
     Terminal Renovation Project
NK   Toledo YWCA Domestic Shelter Project  $2,000,000
NL   Toledo Zoo Reptile House  $1,740,000
NM   Toledo Fire and Rescue Department Facility      $1,600,000
     Repairs
NN   Ottawa Park Revitalization Phase 1  $950,000
NO   Imagination Station; Toledo Science Center        $750,000
     World of Discovery Exhibit
NP   Homer Hanham Boys and Girls Club Renovation       $650,000
NQ   Toledo Seagate Food Bank  $650,000
NR   Pre-Medical and Health Science Academy at  $500,000
     Mercy College
NS   Toledo School for the Performing Arts  $500,000
     Replacement Windows
NT   Sylvania Township Safety Training and Grounds     $485,000
     Improvement
NU   Toledo Safe Haven Ronald McDonald Facility        $300,000
NV   Whitney Manor  $300,000
H. B. No. 959  Page 279
As Introduced
NW   Toledo Hensville Entertainment District  $250,000
NX   Ottawa Hills Walk Path Project  $175,000
NY   Glass City Mural Wall Lighting (Toledo)  $100,000
NZ   Lucas County Sheriff Substation Renovation        $100,000
OA   Toledo Broadway Commercial Redevelopment  $100,000
     Project
OB   Madison County Airport Improvements  $35,938
OC   Animal Charity of Ohio Infrastructure  $1,500,000
     Expansion
OD   Community Learning Center  $1,000,000
OE   West Branch Regional Community Education and      $875,000
     Wellness Training Center in Mahoning County
OF   Mahoning Valley Historical Society Expansion      $750,000
     and Improvement
OG   Mahoning County Road Improvements  $660,000
OH   Mahoning County Veterans Center  $650,000
OI   Salem Airpark Improvements  $600,000
OJ   Youngstown Area Jewish Federation Building        $501,389
     Expansion
OK   Mahoning Valley Regional Multi-Jurisdictional     $450,000
     Infrastructure Initiative
H. B. No. 959  Page 280
As Introduced
OL   Boys and Girls Club of Youngstown  $300,000
OM   Youngstown Playhouse Roof  $238,000
ON   Village of Poland  $185,000
OO   Boys and Girls Club of Oak Hill  $159,131
OP   City of Struthers Mauthe Park Splash Pad       $103,150
OQ   Rich Center for Autism Building for Tomorrow   $100,000
     Phase 2
OR   OCCHA Renovado Capital Campaign  $93,500
OS   Canfield Police Department Drone Program        $60,000
OT   War Vet Museum Facility and Program  $60,000
     Improvement Project
OU   Austintown 9-11 Memorial Park  $50,000
OV   VFW Roof Repairs Ellsworth Post 9571  $14,480
OW   Marion Harding Performing Arts Center  $347,000
OX   Magnetic Springs Community Park  $153,000
OY   Marion Soldiers and Sailors Memorial Chapel    $450,000
OZ   George W. King Mansion – Etowah  $300,000
PA   Boys and Girls Club of Oak Street  $277,170
PB   Terradise Nature Center Interpretive Center    $200,000
H. B. No. 959  Page 281
As Introduced
PC   Women’s History Resource Center Phase II  $185,000
PD   City of Wadsworth Brickyard Athletic Complex   $2,500,000
     and Fixler Reservation
PE   Lake Medina  $1,500,000
PF   Akron Childrens Medina Health Center  $1,400,000
PG   Medina County Career Center Modular Fire       $1,000,000
     Training Tower
PH   Oenslager Nature Center  $500,000
PI   City of Medina Multi-Use Uptown Loop Phase 1     $396,000
PJ   Medina County Radio System – Seville Tower       $450,000
PK   Medina County Sheriff Office Jail Safety  $200,000
     Enhancement
PL   Equine Assisted Mental Health Community  $200,000
     Campus
PM   Majestic Equine Connections  $200,000
PN   Main Street Medina Facade Improvement  $150,000
PO   Medina County Achievement Center Renovation      $100,000
     and Innovative Vocational Training Building
PP   Serenite Restaurant and Culinary Institute        $65,000
     Roof/Gutter Repair
PQ   Main Street Medina South Town Gateway  $62,000
H. B. No. 959  Page 282
As Introduced
PR   VFW Roof Repairs Medina Post 5137  $60,898
PS   Homer Township Tornado Siren Project  $36,834
PT   Chippewa Lake Area Emergency Siren  $35,000
PU   Ohio University Airport Improvements  $2,500,000
PV   Meigs County Transportation Hub  $1,500,000
PW   Racine Entertainment District  $1,500,000
PX   1872 Hall Complex  $250,000
PY   Meigs County Fair  $250,000
PZ   Fort Recovery Water Tower  $600,000
QA   Troy Great Miami River Recreation  $2,000,000
     Connectivity Project
QB   Troy-Miami County Public Library Improvements     $500,000
QC   Bethel Township VFD Improvements  $400,000
QD   Graysville and Community VFD Improvements  $250,000
QE   Bethel Community Center Improvements  $183,000
QF   Woodsfield Government and Community Center        $100,000
QG   Midway Community and Senior Citizens  $70,000
QH   Laings Community Center  $23,000
QI   VFW Roof Repairs Sardis Post 9930  $19,836
H. B. No. 959  Page 283
As Introduced
QJ   Miami Chapel Inspire Zone Youth Workforce       $3,000,000
     Development Center – Boys & Girls Club
QK   Dayton Aviation Heritage Site (Wright  $2,000,000
     Factory)
QL   Dayton International Airport Concourse B        $2,000,000
QM   Future Development of Wright-Patterson  $1,500,000
QN   Healthy Family Market / Dayton Children's       $1,500,000
     Pediatric Center
QO   Tri-Cities North Regional Wastewater  $1,500,000
     Authority
QP   Kettering Business Park  $1,250,000
QQ   West Carrollton River District and Whitewater     $500,000
     Park
QR   Countryside Park Revitalization  $1,000,000
QS   Ronald McDonald House of Dayton  $1,000,000
QT   Schuster Center  $1,000,000
QU   Union Ring Road Completion Project - Phase II   $1,000,000
QV   Uptown Centerville Connectivity and  $1,000,000
     Development Improvements
QW   Harrison Township Police Headquarters  $950,000
     Renovation
H. B. No. 959  Page 284
As Introduced
QX   Saint Vincent de Paul Community Donation       $800,000
     Intake Facility
QY   Saint Vincent de Paul Social Services  $500,000
     Emergency Shelter for Men
QZ   Homefull Housing, Food and Jobs Center  $750,000
RA   Jefferson Township Community Improvements      $600,000
RB   BOLT Innovation Center  $500,000
RC   Centerville Schools Safety Access  $500,000
RD   Dayton Dream Center Transitional Housing       $500,000
RE   East End Whole Family Services Hub Facility    $500,000
     Expansion and Renovation in Dayton
RF   Union Ring Road Completion Project - Phase     $500,000
     III
RG   Robinette Park  $400,000
RH   Homefull’s Healthy Start Child Care & Early    $350,000
     Learning Center West Dayton
RI   Dayton Airshow  $300,000
RJ   Germantown Covered Bridge  $275,000
RK   Dayton Clothes that Work! Facility  $250,000
     Improvements
RL   Flyghtwood Sports Life and Leadership Campus   $250,000
H. B. No. 959  Page 285
As Introduced
RM   Grant Park Accessibility Improvements  $250,000
RN   K-12 Gallery and TEJAS Acquisition Project        $250,000
RO   Miami Township Public Works  $250,000
RP   Old North Dayton Park Expansion Project  $250,000
RQ   Catholic Social Services Supervised  $200,000
     Visitation Center
RR   Dayton Alvis, Inc.  $195,149
RS   Boys and Girls Club of Dayton  $154,851
RT   Preservation of Dayton Woman’s Club Historic      $100,000
     Mansion
RU   West Memory Gardens Flood Mitigation Project       $75,000
RV   German Township Channel Maintenance  $60,000
RW   Miamisburg Historical Society Improvements  $40,000
RX   Pennsville Volunteer Fire Department – New      $1,500,000
     Building Construction
RY   Historic Preservation, Job Creation, and  $500,000
     Healthcare Expansion at the Stanbery Building
     (McConnelsville)
RZ   Malta/McConnelsville Equipment Project  $325,000
SA   Chesterhill VFD Station  $250,000
H. B. No. 959  Page 286
As Introduced
SB   Morgan County Emergency Communications Center     $250,000
SC   Morgan County Fair  $250,000
SD   Reinersville Volunteer Fire Department  $50,000
SE   Flying Horse Farms Renovation and Updates to      $350,000
     Facilities
SF   Morrow County Engineers Facility  $250,000
SG   Morrow County Health Department Renovations       $250,000
SH   Water Filter Installation for Legacy  $500,000
     Phosphorus Fields
SI   The Wilds Giraffe Barn and Innovative Guest     $2,500,000
     Lodging
SJ   Avondale Youth Center HVAC Upgrade  $450,000
SK   The Tribe Athletic Complex Track  $1,000,000
SL   Ottawa County Workforce Hub and Center for      $1,250,000
     Career Advancement
SM   Skills Academy in Ottawa County  $250,000
SN   Ottawa County Fairgrounds Upgrades  $200,000
SO   Put-In-Bay Downtown Promenade Renovation  $200,000
SP   Genoa Civic Theatre Improvements  $100,000
SQ   Paulding County Agricultural Society  $41,000
H. B. No. 959  Page 287
As Introduced
     Racetrack Lighting Improvement
SR   Antwerp Rotary Basketball Court  $40,000
SS   Perry County Community Access and Workforce     $500,000
     Training
ST   Reading Township Volunteer Fire Department    $1,250,000
SU   Thornville AMVETS 51  $80,000
SV   South Bloomfield Corridor Improvements        $1,500,000
SW   Ohio Christian University for Science  $500,000
SX   Pickaway County Library  $250,000
SY   Memorial Hall Window Replacement Project        $200,000
SZ   Pike Emergency Operations Backup Power  $750,000
     Project
TA   Ravenna Health Center  $1,500,000
TB   Serenity House Residential Facility  $700,000
TC   Happy Trails Farm Animal Sanctuary Welcome      $500,000
     Center
TD   Kent Safety Town  $250,000
TE   Shalersville Park  $225,000
TF   Freedom Township Historical Society  $105,000
     Historical Museum
H. B. No. 959  Page 288
As Introduced
TG   Buchert Park Improvements  $51,000
TH   Portage County Children’s Advantage HVAC  $40,000
TI   Windham Historical Society  $27,950
TJ   Preble County Fairgrounds Stall Barns  $700,000
  $400,000
TK   Preble County Fairgrounds Multi-Purpose  $300,000
     Community Room
TL   Preble Gratis Well Reconstruction  $50,000
TM   Fort Jennings Park Pedestrian Bridge and Park     $350,000
     Improvements
TN   The Ottoville Park Community Wellness and  $213,000
     Recreation Enhancement Project
TO   Womens Policy and Resource Center  $100,000
TP   Buckeye Park Improvements  $40,000
TQ   Mansfield Christian School Improvements  $1,500,000
TR   Avita Comprehensive Cancer Center  $1,150,000
TS   Plymouth Fire Department Building Replacement     $600,000
TT   Mansfield Theater "Road to 100" Renovation        $500,000
TU   YMCA-North Central Ohio Sports Complex  $500,000
TV   Main Street Plaza Improvement Project  $250,000
H. B. No. 959  Page 289
As Introduced
TW   Richland County Agricultural Society  $100,000
TX   VFW Roof Repairs Mansfield Post 3494  $27,964
TY   Ohio Genealogical Society Archives Security       $10,000
TZ   Hopewell Regional Visitor Center  $5,000,000
UA   Union Township Fire Department Project  $175,000
UB   Fremont Downtown Revitalization  $1,350,000
UC   Hayes Presidential Library Improvements  $300,000
UD   Fremont Water Access Emergency Response  $150,000
UE   Shawnee State University College of Health     $5,000,000
     and Human Services
UF   Appalachian Youth Behavioral Health Services   $2,000,000
     Expansion
UG   Scioto County Safety Operations Center  $696,000
UH   Scioto County Fairgrounds  $600,000
UI   Green Township Garage  $500,000
UJ   Installer Technician Registered  $323,150
     Apprenticeship in Scioto County
UK   Portsmouth Courtroom Renovations  $240,000
UL   Bloom-Vernon Local Schools Lighting  $51,600
H. B. No. 959  Page 290
As Introduced
UM   Seneca County Agricultural Center  $370,000
UN   Fostoria Learning Center Security  $352,000
UO   Seneca County Museum Interior Revitalization     $190,000
UP   Bettsville Emergency Medical Services  $150,000
     Renovation
UQ   Attica-Venice Township Joint Cemetery  $93,742
     Mausoleum
UR   Court Street Streetscape Project  $50,000
US   Ritz Theatre Marquee Renovation  $30,000
UT   Fort Loramie Industrial Park  $724,000
UU   Midwest Regional ESC Resilient Heights  $600,000
     Improvements
UV   Shelby County Community Workforce Training       $500,000
     Center
UW   Boys and Girls Club of Massillon  $193,904
UX   VFW Roof Repairs Louisville Post 7490  $42,970
UY   Hall of Fame Village  $9,763,126
UZ   Pro Football Hall of Fame Modernization        $7,000,000
VA   Stark County Juvenile Detention System  $64,200
     Demolition
H. B. No. 959  Page 291
As Introduced
VB   Cascade Plaza  $5,000,000
VC   New Franklin Sewer Project  $3,800,000
VD   Akron-Canton Airport West Side Development      $3,200,000
     for Aeronautic Activity
VE   Cuyahoga Falls Regional Fire Training Complex   $3,000,000
VF   Akron Art Museum – Center for Digital  $2,000,000
     Discovery
VG   Akron Zoo Veterinary Hospital  $1,750,000
VH   Akron Community Health Center Addiction One     $1,250,000
     Campus Expansion
VI   Barberton City Hall and Justice Center  $1,000,000
VJ   Summit County Mobile Medical Project  $1,000,000
VK   Boston Heights Safety Center  $986,831
VL   Middle School Trades Education Center in  $750,000
     Summit County
VM   Hudson Inclusive Playground  $680,000
VN   Summit County Fairgrounds New Agriculture  $600,000
     Center
VO   Macedonia Service Center  $500,000
VP   Child Guidance and Family Solutions – Multi-      $450,000
     Campus
H. B. No. 959  Page 292
As Introduced
VQ   Boys and Girls Club - Steve Wise  $440,913
VR   Akron Urban League Building Improvements  $400,000
VS   Legacy Building Project Improvements  $400,000
VT   Bath North Fork Preserve Improvements  $170,000
VU   Copley Road Trail East  $150,000
VV   G.A.R. Hall Rehabilitation  $150,000
VW   Stark State Oil and Natural Gas Job Training     $100,000
     Equipment
VX   Stow First Responders Memorial  $95,863
VY   Special Education Cornerstone Community  $76,393
     School
VZ   Boston Township Hall ADA Upgrades  $50,000
WA   Cortland Safety Service Complex / Training     $2,150,000
     Facility
WB   West Warren Industrial Park Traffic and Fire   $1,500,000
     Suppression Improvements
WC   Holy Trinity Orthodox Christian Academy and    $1,000,000
     Preschool
WD   Eastwood Field Renovations  $500,000
WE   Trumbull County Fairgrounds Grandstand  $500,000
     Renovation
H. B. No. 959  Page 293
As Introduced
WF   Cortland’s Outdoor Education & Event Space  $350,000
WG   Bloomfield Regional Emergency Medical  $345,000
     Services Renovation Project
WH   Mosquito Lake State Park Water Improvements        $330,350
WI   Camp Sugarbush Infrastructure Improvements  $300,000
WJ   John F. Kennedy Renovation Project  $300,000
WK   Hubbard Outpost Sanitary Sewer Project  $175,000
WL   Liberty Township Fencing Project  $100,000
WM   Victory Christian School Renovation  $100,000
WN   Tuscarawas County Facilities Investments in     $2,500,000
     Health, Safety, and Election Security
WO   Tuscarawas County Engineer Building  $1,350,000
WP   Cleveland Clinic Union Hospital Cancer Center   $1,000,000
WQ   Fire, EMT, Law Enforcement Burn Building  $500,000
WR   Norma Johnson Center Improvements (Red Barn        $250,000
     and Brandywine)
WS   Dover Public Library Roof Replacement Project       $85,731
WT   Transportation Research Center, Inc. Impact     $24,000,000
     Lab Upgrades
WU   Richwood Pickleball  $218,000
H. B. No. 959  Page 294
As Introduced
WV   Leesburg Township Walking Trail and  $162,545
     Playground Project
WW   The Village of Richwood Fairgrounds  $49,849
WX   Northwest State Community College Van Wert   $1,000,000
     Campus Renovation
WY   Van Wert Regional Airport Runway Project        $600,000
WZ   VFW Roof Repairs Van Wert Post 5803  $41,754
XA   Middle Point Memorial Park  $25,000
XB   Moser Park Concession Stand Replacement  $19,860
XC   Wilkesville Township Outdoor Warning Siren       $35,000
XD   Cincinnati Open Tennis Tournament  $27,500,000
XE   Warren County Ion Exchange Project  $200,000
XF   Waynesville and Maineville Girl Scout Camp      $200,000
     Improvements
XG   VFW Roof Repairs Mason Post 9622  $9,969
XH   Mid Ohio Valley Aquatic Center  $750,000
XI   Memorial Community Childcare Center  $375,000
XJ   GAR Hall  $375,000
XK   Decatur Township Building Construction  $350,000
H. B. No. 959  Page 295
As Introduced
XL   Boys and Girls Club of Marietta  $213,909
XM   Marietta Saint Mary of the Assumption Roof     $150,000
     Project
XN   Betsy Mills Drainage Project  $79,000
XO   Marietta College Womens Softball Complex        $50,000
XP   VFW Roof Repairs New Matamoras Post 6387        $13,740
XQ   Shreve Wastewater Treatment Plant System     $1,750,000
     Improvements
XR   Wooster Community Hospital Improvements      $1,000,000
XS   Wayne County Agricultural Society, Inc.        $415,000
XT   Wayne County Airport Hangar Construction       $350,000
     Project
XU   Wayne County Emergency Vehicle Drivers  $300,000
     Training Course
XV   Boys and Girls Club of Orrville  $280,318
XW   Boys and Girls Club of Edgewood  $186,771
XX   Foodsphere Commercial Kitchen/Food  $100,000
     Marketplace
XY   Edgerton Community Center  $425,000
XZ   Installation of Elevator to North Annex        $187,076
     Building in Williams County
H. B. No. 959  Page 296
As Introduced
YA   Wabash Cannonball Trail: Design Engineering  $153,500
YB   Wood County Engineer Garage and Maintenance  $1,000,000
     Facility (Bowling Green)
YC   Wood County Educational Service Center  $750,000
YD   Positive Community Connections Center Project  $600,000
     (Bowling Green)
YE   Wood County Committee on Aging  $500,000
YF   City of Perrysburg  $200,000
YG   North Baltimore Public Library Emergency  $100,000
     Repairs
YH   Wood County Public Library Heating Project  $100,000
YI   Upper Sandusky Midway Industrial Park  $400,000
YJ   VFW Roof Repairs Carey Post 3759  $20,712
       Section 620.11. That existing Section 200.30 of H.B. 2 of  3542
the 135th General Assembly (as amended by H.B. 730 of the 136th  3543
General Assembly) is hereby repealed.  3544
       Section 805.10. The items of law contained in this act,  3545
and their applications, are severable. If an item of law  3546
contained in this act, or if an application of an item of law  3547
contained in this act, is held invalid, the invalidity does not  3548
affect other items of law contained in this act and their  3549
applications that can be given effect without the invalid item  3550
or application.  3551
H. B. No. 959  Page 297
As Introduced
       Section 810.10. The provisions of this act in sections  3552
prefixed with section numbers in the 200s with the purpose of  3553
drawing money from the state treasury in payment of liabilities  3554
lawfully incurred under those sections cease to have effect  3555
after June 30, 2028.  3556
       Section 835.10. This act is hereby declared to be an  3557
emergency measure necessary for the immediate preservation of  3558
the public peace, health, and safety. The reason for such  3559
necessity is the need to provide funding continuity to ongoing  3560
and planned capital projects and the urgent need for strategic  3561
investments in local communities. Therefore, this act shall go  3562
into immediate effect.  3563