Read the full stored bill text
As Introduced
136th
General Assembly
Regular
Session
S. B. No. 371
2025-2026
Senator Cirino
To
make capital reappropriations for the biennium ending June 30, 2028.
BE
IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF OHIO:
Section
201.10.
Except
as otherwise provided in this act, all appropriation items in this
act are appropriated out of any moneys in the state treasury to the
credit of the designated fund that are not otherwise appropriated for
the biennium ending June 30, 2028.
Section
353.10.
1
2
3
A
ADJ
ADJUTANT GENERAL
B
Reappropriations
C
Administrative
Building Fund (Fund 7026)
D
C74528
Camp
Perry Improvements
$750,000
E
C74535
Renovations
and Improvements
$2,000,000
F
Administrative
Building Fund (Fund 7026) Total
$2,750,000
G
Army
National Guard Service Contract Fund (Fund 3420)
H
C74537
Renovation
Projects - Federal Share
$11,000,000
I
C74539
Army
National Guard Renovations and Improvements - Federal
$10,000,000
J
Army
National Guard Service Contract Fund (Fund 3420) Total
$21,000,000
K
TOTAL
ALL FUNDS
$23,750,000
Section
353.15.
ARMY
NATIONAL GUARD RENOVATIONS AND IMPROVEMENTS - FEDERAL
The
foregoing appropriation item C74539, Army National Guard Renovations
and Improvements – Federal, shall be used to fund capital projects
that are coded as receiving one hundred percent federal support.
Notwithstanding section 131.35 of the Revised Code, if after the
effective date of this section, additional federal funds are made
available to the Adjutant General to carry out one hundred percent
federally supported projects, the Adjutant General may request that
the Director of Budget and Management authorize expenditures in
excess of the amounts appropriated to appropriation item C74539, Army
National Guard Renovations and Improvements – Federal. Upon
approval of the Director of Budget and Management, the additional
amounts are hereby appropriated.
RENOVATIONS
AND IMPROVEMENTS
The
amount reappropriated for the foregoing appropriation item C74535,
Renovations and Improvements, is the unencumbered balance as of June
30, 2026, in appropriation item C74535, Renovations and Improvements,
plus the unencumbered balance as of June 30, 2026, in appropriation
item C74541, Armory Technology Infrastructure.
Section
355.10.
1
2
3
A
AGO
ATTORNEY GENERAL
B
Reappropriations
C
Administrative
Building Fund (Fund 7026)
D
C05517
General
Building Renovations
$563,578
E
C05542
BCI
Laboratory Equipment
$5,000
F
Administrative
Building Fund (Fund 7026) Total
$568,578
G
TOTAL
ALL FUNDS
$568,578
GENERAL
BUILDING RENOVATIONS
The
amount reappropriated for the foregoing appropriation item C05517,
General Building Renovations, is the unencumbered balance as of June
30, 2026, in appropriation item C05517, General Building Renovations,
plus the unencumbered balance as of June 30, 2026, in appropriation
item C05537, Richfield Facility Renovations.
BCI
LABORATORY EQUIPMENT
The
amount reappropriated for the foregoing appropriation item C05542,
BCI Laboratory Equipment, is the unencumbered balance as of June 30,
2026, in appropriation item C05542, BCI Laboratory Equipment, plus up
to $134,341. Prior to the expenditure of this additional
appropriation, the Attorney General shall certify to the Director of
Budget and Management canceled encumbered amounts up to $36,213 from
appropriation item C05502, Bowling Green Facility, $12,525 from
appropriation item C05521, BCI London Renovations, $9,113 from
appropriation item C05523, Security Improvements, $39,681 from
appropriation item C05525, Richfield HVAC, $13,595 from appropriation
item C05529, OPOTA Tactical Training Center Highway Response Course
Renovation, and $23,214 from appropriation item C05535, TTC Outdoor
Gun Range.
Section
357.01.
DEPARTMENT
OF HIGHER EDUCATION AND STATE INSTITUTIONS OF HIGHER EDUCATION
1
2
3
A
BOR
DEPARTMENT OF HIGHER EDUCATION
B
Reappropriations
C
Higher
Education Improvement Fund (Fund 7034)
D
C23501
Supercomputer
Center Expansion
$114,131
E
C23530
Technology
Initiatives
$1,043,620
F
C23551
Ohio
Innovation Exchange
$400,000
G
C23560
HEI
Critical Maintenance and Upgrades
$2,820,723
H
C23563
Ohio
Cyber Range
$227,256
I
Higher
Education Improvement Fund (Fund 7034) Total
$4,605,730
J
Higher
Education Improvement Taxable Fund (Fund 7024)
K
C23568
OARnet
- Taxable
$9,249,829
L
C23569
Research
Facility Action and Investment Funds - Taxable
$2,355,714
M
Higher
Education Improvement Taxable Fund (Fund 7024) Total
$11,605,543
N
TOTAL
ALL FUNDS
$16,211,273
RESEARCH
FACILITY ACTION AND INVESTMENT FUNDS - TAXABLE
The
foregoing appropriation item C23569, Research Facility Action and
Investment Funds - Taxable, shall be used for a grant program to be
administered by the Chancellor of Higher Education to provide timely
availability of capital facilities for research programs and
research-oriented instructional programs at or involving
state-supported and state-assisted institutions of higher education.
Section
357.02.
1
2
3
A
BTC
BELMONT TECHNICAL COLLEGE
B
Reappropriations
C
Higher
Education Improvement Fund (Fund 7034)
D
C36800
Basic
Renovations
$957,768
E
C36806
Workforce
Based Training and Equipment
$5,310
F
C36810
Handicap
Parking and Parking Improvement for Barr Community Building
$125,000
G
C36812
Campus
Safety Grant Program
$29,180
H
Higher
Education Improvement Fund (Fund 7034) Total
$1,117,258
I
Higher
Education Improvement Taxable Fund (Fund 7024)
J
C36807
Workforce
Based Training and Equipment - Taxable
$166,427
K
Higher
Education Improvement Taxable Fund (Fund 7024) Total
$166,427
L
TOTAL
ALL FUNDS
$1,283,685
BASIC
RENOVATIONS
The
amount reappropriated for the foregoing appropriation item C36800,
Basic Renovations, is the unencumbered balance as of June 30, 2026,
in appropriation item C36800, Basic Renovations, plus the
unencumbered balance as of June 30, 2026, in appropriation item
C36809, Industrial Trades Center.
Section
357.03.
1
2
3
A
BGU
BOWLING GREEN STATE UNIVERSITY
B
Reappropriations
C
Higher
Education Improvement Fund (Fund 7034)
D
C24000
Basic
Renovations
$24,222
E
C24035
Library
Depository Northwest
$294,613
F
C24059
Technology
Building Renovation
$50,038
G
C24068
Advanced
Manufacturing, Engineering, and Applied Science Corridor
$573,966
H
C24069
BGSU
Water Quality Research and Education Center
$8,967
I
C24073
Mercy
College of Ohio Physician Assistant Program
$125,000
J
C24075
Campus
Safety Grant Program
$66,660
K
C24076
Critical
Infrastructure Rehabilitation - Mechanical, Electrical, and
Plumbing
$331,639
L
C24078
Academic
Building Rehabilitation - Applied Sciences
$1,486,336
M
C24079
Critical
Infrastructure Rehabilitation - Technology - Wired Network
$4,000,000
N
C24080
Academic
Building Infrastructure and Space Rehabilitation - Firelands
$697,950
O
C24084
Academic
Building Rehabilitation
$2,839,967
P
Higher
Education Improvement Fund (Fund 7034) Total
$10,499,358
Q
TOTAL
ALL FUNDS
$10,499,358
ACADEMIC
BUILDING REHABILITATION - APPLIED SCIENCES
The
amount reappropriated for the foregoing appropriation item C24078,
Academic Building Rehabilitation - Applied Sciences, is the
unencumbered balance as of June 30, 2026, in appropriation item
C24078, Academic Building Rehabilitation - Applied Sciences, plus the
unencumbered balance as of June 30, 2026, in appropriation item
C24077, Critical Infrastructure Rehabilitation - Roofing and Building
Envelope.
Section
357.04.
1
2
3
A
COT
CENTRAL OHIO TECHNICAL COLLEGE
B
Reappropriations
C
Higher
Education Improvement Fund (Fund 7034)
D
C36928
Campus
Safety Grant Program
$220,500
E
Higher
Education Improvement Fund (Fund 7034) Total
$220,500
F
TOTAL
ALL FUNDS
$220,500
Section
357.05.
1
2
3
A
CSU
CENTRAL STATE UNIVERSITY
B
Reappropriations
C
Higher
Education Improvement Fund (Fund 7034)
D
C25515
Information
Technology Network and Infrastructure
$800,000
E
C25538
Sewer
Line and Water Tower Maintenance and Rehabilitation
$750,000
F
C25541
Dayton
Dream Center Transitional Housing
$125,000
G
C25542
East
End Whole Family Services Hub Facility Expansion and Renovation in
Dayton
$125,000
H
Higher
Education Improvement Fund (Fund 7034) Total
$1,800,000
I
Higher
Education Improvement Taxable Fund (Fund 7024)
J
C25531
Workforce
Based Training and Equipment - Taxable
$195,000
K
Higher
Education Improvement Taxable Fund (Fund 7024) Total
$195,000
L
TOTAL
ALL FUNDS
$1,995,000
Section
357.06.
1
2
3
A
CTC
CINCINNATI STATE COMMUNITY COLLEGE
B
Reappropriations
C
Higher
Education Improvement Fund (Fund 7034)
D
C36134
Workforce
Based Training and Equipment
$9,162
E
C36136
Energy
Efficiency and Savings Projects
$265,995
F
C36139
Hamilton
County Agricultural Facility Improvements
$50,000
G
C36140
Main
Building Renovations
$2,837,489
H
C36141
IT
System Upgrades
$759,971
I
C36144
The
Building Blocks Of History
$25,000
J
C36146
Campus
Safety Grant Program
$226,040
K
C36149
La
Soupe Basement Expansion
$150,000
L
Higher
Education Improvement Fund (Fund 7034) Total
$4,323,657
M
Higher
Education Improvement Taxable Fund (Fund 7024)
N
C36145
Workforce
Based Training and Equipment - Taxable
$13,520
O
C36147
Center
for Workforce Innovation - Taxable
$372,696
P
Higher
Education Improvement Taxable Fund (Fund 7024) Total
$386,216
Q
TOTAL
ALL FUNDS
$4,709,873
WORKFORCE
BASED TRAINING AND EQUIPMENT
The
amount reappropriated for the foregoing appropriation item C36134,
Workforce Based Training and Equipment, is the unencumbered balance
as of June 30, 2026, in appropriation item C36134, Workforce Based
Training and Equipment, plus up to $12,702. Prior to the expenditure
of this additional appropriation, Cincinnati State Community College
shall certify to the Director of Budget and Management canceled
encumbered amounts up to $12,702 from appropriation item C36137,
Greater Cincinnati Manufacturing Careers Accelerator Additive Design
and Materials Testing Innovations.
MAIN
BUILDING RENOVATIONS
The
amount reappropriated for the foregoing appropriation item C36140,
Main Building Renovations, is the unencumbered balance as of June 30,
2026, in appropriation item C36140, Main Building Renovations, plus
the unencumbered balance as of June 30, 2026, in appropriation item
C36137, Greater Cincinnati Manufacturing Careers Accelerator Additive
Design and Materials Testing Innovations, plus the unencumbered
balance as of June 30, 2026, in appropriation item C36111, Roof
Replacement, plus up to $55,271. Prior to the expenditure of this
additional appropriation, Cincinnati State Community College shall
certify to the Director of Budget and Management canceled
encumbrances up to $9,257 from appropriation item C36124, STEM
Laboratory Renovations, $36,827 from appropriation item C36127,
Center for Workforce Innovation and Education, and $9,187 from
appropriation item C36135, Student Completion and Career Service
One-Stop Center.
Section
357.07.
1
2
3
A
CLT
CLARK STATE COMMUNITY COLLEGE
B
Reappropriations
C
Higher
Education Improvement Fund (Fund 7034)
D
C38526
Safety
and Security Upgrades
$5,655
E
C38527
Rhodes
Hall and Applied Science Center Renovation
$3,718,031
F
C38529
Workforce
Based Training and Equipment
$8,874
G
C38532
Clark
State Performing Arts Center
$160,525
H
C38534
Community
Health Partners Musculoskeletal Institute Center of Excellence
$125,000
I
C38535
Campus
Safety Grant Program
$112,554
J
Higher
Education Improvement Fund (Fund 7034) Total
$4,130,639
K
Higher
Education Improvement Taxable Fund (Fund 7024)
L
C38533
Workforce
Based Training and Equipment - Taxable
$17,363
M
Higher
Education Improvement Taxable Fund (Fund 7024) Total
$17,363
N
TOTAL
ALL FUNDS
$4,148,002
Section
357.08.
1
2
3
A
CLS
CLEVELAND STATE UNIVERSITY
B
Reappropriations
C
Higher
Education Improvement Fund (Fund 7034)
D
C26000
Basic
Renovations
$300,445
E
C26098
MetroHealth
Senior Health and Wellness Center
$450,000
F
C260A1
United
Way of Greater Cleveland Building Renovations
$150,000
G
C260A2
Kenmore
Commons Improvements
$150,000
H
C260A3
Goodwill
Industries Training Center
$50,000
I
C260A5
Campus
Safety Grant Program
$323,177
J
C260A8
Mechanical,
Electrical, Plumbing Improvements
$3,000,000
K
C260B1
Life
Safety, IT, and Security Projects
$1,169,036
L
C260B6
Fenn
Hall Façade and Labs
$15,000,000
M
Higher
Education Improvement Fund (Fund 7034) Total
$20,592,658
N
TOTAL
ALL FUNDS
$20,592,658
BASIC
RENOVATIONS
The
amount reappropriated for the foregoing appropriation item C26000,
Basic Renovations, is the unencumbered balance as of June 30, 2026,
in appropriation item C26000, Basic Renovations, plus the
unencumbered balance as of June 30, 2026, in appropriation item
C26022, Campus Fire Alarm Upgrade, plus the unencumbered balance as
of June 30, 2026, in appropriation item C26065, Main Classroom
Renovation, plus the unencumbered balance as of June 30, 2026, in
appropriation item C26079, Rhodes Tower Restroom Renovation, plus the
unencumbered balance as of June 30, 2026, in appropriation item
C26082, Campus-Wide Elevator Modifications, plus the unencumbered
balance as of June 30, 2026, in appropriation item C26084, IT
Security Upgrade and Data Center Restructuring, plus the unencumbered
balance as of June 30, 2026, in appropriation item C26096, Rhodes
Tower Renewal Phase I, plus up to $750,213. Prior to the expenditure
of this additional appropriation, Cleveland State University shall
certify to the Director of Budget and Management canceled encumbered
amounts up to $219,111 from appropriation item C26094, Anatomy
Laboratory Renovation, $209,571 from appropriation item C26095, Music
and Communications Building Roof Replacement, and $321,531 from
appropriation item C26096, Rhodes Tower Renewal Phase I.
Section
357.09.
1
2
3
A
CTI
COLUMBUS STATE COMMUNITY COLLEGE
B
Reappropriations
C
Higher
Education Improvement Fund (Fund 7034)
D
C38420
Technology
Upgrades
$48,507
E
C38425
Workforce
Based Training and Equipment
$12,123
F
C38428
Business
Technologies School
$30,008
G
C38435
Student
Success Renovations
$15,000,000
H
C38436
Building
Repairs
$205,850
I
C38437
Building
Infrastructure Repairs
$9,000,000
J
C38439
Academic/Student
Space Upgrades
$119,164
K
C38440
Delaware
Entrepreneurial Center Ohio Wesleyan
$12,182
L
C38453
Campus
Safety Grant Program
$27,835
M
C38455
Girl
Scouts of Ohio's Heartland STEM and Leadership Immersion Campus
$1,500,000
N
C38459
Van
Buren Center Essential Renovation
$500,000
O
C38462
CRIS
Facilities
$40,000
P
Higher
Education Improvement Fund (Fund 7034) Total
$26,495,669
Q
Higher
Education Improvement Taxable Fund (Fund 7024)
R
C38451
Workforce
Based Training and Equipment - Taxable
$39,203
S
C38463
Gravity
Project Phase 2 - Taxable
$575,000
T
C38464
Rickenbacker
Area Mobility Center - Taxable
$1,000,000
U
C38467
Jewish
Family Services Technology Hub for Workforce Advancement - Taxable
$125,000
V
Higher
Education Improvement Taxable Fund (Fund 7024) Total
$1,739,203
W
TOTAL
ALL FUNDS
$28,234,872
STUDENT
SUCCESS RENOVATIONS
The
amount reappropriated for the foregoing appropriation item C38435,
Student Success Renovations, is the unencumbered balance as of June
30, 2026, in appropriation item C38435, Student Success Renovations,
plus up to $5,000. Prior to the expenditure of this additional
appropriation, Columbus State Community College shall certify to the
Director of Budget and Management canceled encumbered amounts up to
$5,000 from appropriation item C38435, Student Success Renovations.
BUILDING
INFRASTRUCTURE REPAIRS
The
amount reappropriated for the foregoing appropriation item C38437,
Building Infrastructure Repairs, is the unencumbered balance as of
June 30, 2026, in appropriation item C38437, Building Infrastructure
Repairs, plus up to $266,958. Prior to the expenditure of this
additional appropriation, Columbus State Community College shall
certify to the Director of Budget and Management canceled encumbered
amounts up to $266,958 from appropriation item C38437, Building
Infrastructure Repairs.
Section
357.10.
1
2
3
A
CCC
CUYAHOGA COMMUNITY COLLEGE
B
Reappropriations
C
Higher
Education Improvement Fund (Fund 7034)
D
C37800
Basic
Renovations
$4,500,000
E
C37853
CWRU
Dental Clinic Relocation
$200,000
F
C37862
Cleveland
Institute of Art Interactive Media Lab
$150,000
G
C37867
The
Lyric Center
$75,000
H
C37869
Shoes
and Clothes for Kids
$175,000
I
C37871
The
Cleveland Institute of Art
$550,000
J
C37876
Wayfinding
Signage Upgrades
$1,500,000
K
C37877
Replace
Campus Security Servers
$202,592
L
C37879
Corporate
College Renovations
$336,452
M
C37880
American
Cancer Society's Cleveland Hope Lodge Renovation
$50,000
N
Higher
Education Improvement Fund (Fund 7034) Total
$7,739,044
O
Higher
Education Improvement Taxable Fund (Fund 7024)
P
C37865
Workforce
Based Training and Equipment - Taxable
$71,713
Q
C37881
Construction
Based Trades Academy - Taxable
$200,000
R
C37882
Medina
Christian Academy Capital Expansion - Taxable
$300,000
S
Higher
Education Improvement Taxable Fund (Fund 7024) Total
$571,713
T
TOTAL
ALL FUNDS
$8,310,757
BASIC
RENOVATIONS
The
amount reappropriated for the foregoing appropriation item C37800,
Basic Renovations, is the unencumbered balance as of June 30, 2026,
in appropriation item C37800, Basic Renovations, plus up to $402,953.
Prior to the expenditure of this additional appropriation, Cuyahoga
Community College shall certify to the Director of Budget and
Management canceled encumbrances up to $402,953 from appropriation
item C37800, Basic Renovations.
Section
357.12.
1
2
3
A
ESC
EDISON STATE COMMUNITY COLLEGE
B
Reappropriations
C
Higher
Education Improvement Fund (Fund 7034)
D
C39000
Basic
Renovations
$104,900
E
C39018
HVAC
Repair and Replacements
$58,040
F
C39029
Campus
Safety Grant Program
$27,348
G
C39032
Classroom
and Lab Renovations
$52,292
H
C39033
Edison
State Engineering Lab and Classroom Renovation
$500,000
I
C39034
Edison
State Nursing Wing Renovation
$500,000
J
Higher
Education Improvement Fund (Fund 7034) Total
$1,242,580
K
Higher
Education Improvement Taxable Fund (Fund 7024)
L
C39025
Workforce
Based Training and Equipment - Taxable
$46,476
M
C39030
Basic
Renovations - Taxable
$7,615
N
Higher
Education Improvement Taxable Fund (Fund 7024) Total
$54,091
O
TOTAL
ALL FUNDS
$1,296,671
BASIC
RENOVATIONS
The
amount reappropriated for the foregoing appropriation item C39000,
Basic Renovations, is the unencumbered balance as of June 30, 2026,
in appropriation item C39000, Basic Renovations, plus the
unencumbered balance as of June 30, 2026, in appropriation item
C39019, Parking Lot Resurfacing, plus up to $6,900. Prior to the
expenditure of this additional appropriation, the Edison State
Community College shall certify to the Director of Budget and
Management canceled encumbered amounts up to $6,900 from
appropriation item C39000, Basic Renovations.
Section
357.13.
1
2
3
A
HTC
HOCKING TECHNICAL COLLEGE
B
Reappropriations
C
Higher
Education Improvement Fund (Fund 7034)
D
C36300
Basic
Renovations
$927,574
E
C36328
McClenaghan
Center for Culinary Hospitality - Renovation
$767,086
F
C36334
Hocking
Aquaculture Project
$117,945
G
C36336
Campus
Safety Grant Program
$125,858
H
C36337
Firing
Range and Classroom Renovations
$150,000
I
C36346
Fairfield
County CDL Training and Testing Lot
$300,000
J
C36347
Hocking
College Advanced Manufacturing Lab
$200,000
K
Higher
Education Improvement Fund (Fund 7034) Total
$2,588,463
L
Higher
Education Improvement Taxable Fund (Fund 7024)
M
C36335
Workforce
Based Training and Equipment - Taxable
$182,764
N
Higher
Education Improvement Taxable Fund (Fund 7024) Total
$182,764
O
TOTAL
ALL FUNDS
$2,771,227
BASIC
RENOVATIONS
The
amount reappropriated for the foregoing appropriation item C36300,
Basic Renovations, is the unencumbered balance as of June 30, 2026,
in appropriation item C36300, Basic Renovations, plus the
unencumbered balance as of June 30, 2026, in appropriation item
C36323, Equestrian and Veterinary Workforce Facilities Renovation,
plus up to $39,398. Prior to the expenditure of this additional
appropriation, Hocking Technical College shall certify to the
Director of Budget and Management canceled encumbered amounts up to
$39,398 from appropriation item C36334, Hocking Aquaculture Project.
MCCLENAGHAN
CENTER FOR CULINARY HOSPITALITY - RENOVATION
The
amount reappropriated for the foregoing appropriation item C36328,
McClenaghan Center for Culinary Hospitality - Renovation, is the
unencumbered balance as of June 30, 2026, in appropriation item
C36328, McClenaghan Center for Culinary Hospitality - Renovation,
plus the unencumbered balance as of June 30, 2026, in appropriation
item C36327, Public Safety and Natural Resources Program Laboratory
Renovation and Expansion.
Section
357.14.
1
2
3
A
LTC
JAMES RHODES STATE COLLEGE
B
Reappropriations
C
Higher
Education Improvement Fund (Fund 7034)
D
C38100
Basic
Renovations
$1,746,485
E
C38116
Center
for Health Science Education and Innovation
$128,978
F
C38122
Campus
Safety Upgrades
$103,239
G
C38126
Campus
Safety Grant Program
$199,365
H
C38128
Parking
Lot Improvements
$53,074
I
C38129
Technology
Infrastructure Upgrades
$958,142
J
C38130
Classroom
and Lab Space Renovations
$28,449
K
Higher
Education Improvement Fund (Fund 7034) Total
$3,217,732
L
Higher
Education Improvement Taxable Fund (Fund 7024)
M
C38125
Workforce
Based Training and Equipment - Taxable
$239,798
N
Higher
Education Improvement Taxable Fund (Fund 7024) Total
$239,798
O
TOTAL
ALL FUNDS
$3,457,530
Section
357.15.
1
2
3
A
KSU
KENT STATE UNIVERSITY
B
Reappropriations
C
Higher
Education Improvement Fund (Fund 7034)
D
C27079
Blossom
Music Center
$3,800,000
E
C270F3
Severance
Hall
$3,850,000
F
C270H2
Founders
Hall HVAC Upgrades - Tuscarawas
$163,098
G
C270I5
White
Hall Rehabilitation - Kent
$561,261
H
C270K3
Critical
Deferred Maintenance - Kent
$1,604,183
I
C270K4
Campus
ADA Improvements - Kent
$272,993
J
C270K7
Nursing
Skills Lab Renovation - Geauga
$83,672
K
C270K9
Rockwell
Hall Renovation and Expansion - Kent
$45,000
L
C270L5
Garfield
Zimmerman Home
$250,000
M
C270L8
Blossom
Music Center Improvements
$2,400,000
N
C270M1
Severance
Hall
$800,000
O
C270M4
Campus
Safety Grant Program
$500,000
P
C270M9
Library
- Theater Building Roof Replacement - Trumbull
$90,259
Q
C270N1
Main
Classroom Rooftop Unit Replacement Phase I - Salem
$196,098
R
C270N2
IT
Network Access Enhancement in Academic Buildings - Kent
$1,260,506
S
C270N4
East
Liverpool Athletic Center
$200,000
T
C270N5
Severance
Music Center
$500,000
U
C270O3
Purinton
Hall Renovations - East Liverpool
$300,000
V
C270O5
University
Library Tower Renovations and Elevator Modernization - Kent
$4,500,000
W
C270O6
Elevator
Modernizations for Accessibility - Kent
$3,000,000
X
C270O7
Central
Chiller Plant Replacement - Stark
$652,392
Y
C270O9
Main
Hall Entrance Renovation - Ashtabula
$163,098
Z
C270P5
Blossom
Music Center
$1,050,000
AA
C270P6
Porthouse
Theater Improvements
$147,300
AB
Higher
Education Improvement Fund (Fund 7034) Total
$26,389,860
AC
Higher
Education Improvement Taxable Fund (Fund 7024)
AD
C270H6
Workforce
Based Training and Equipment - Taxable
$277,147
AE
C270O4
Classroom
Building Renovations - East Liverpool - Taxable
$8,664
AF
C270P3
Cunningham
Hall Deferred Maintenance Phase II - Kent - Taxable
$80,712
AG
C270P7
Ashland
County Airport Authority Terminal and Flight School Project -
Taxable
$150,000
AH
C270P8
TRAM
Innovation Center - Taxable
$800,000
AI
Higher
Education Improvement Taxable Fund (Fund 7024) Total
$1,316,523
AJ
TOTAL
ALL FUNDS
$27,706,383
CRITICAL
DEFERRED MAINTENANCE - KENT
The
amount reappropriated for the foregoing appropriation item C270K3,
Critical Deferred Maintenance - Kent, is the unencumbered balance as
of June 30, 2026, in appropriation item C270K3, Critical Deferred
Maintenance - Kent, plus the unencumbered balance as of June 30,
2026, in appropriation item C270G3, Fire Alarm System Replacements,
plus up to $5,106. Prior to the expenditure of this additional
appropriation, Kent State University shall certify to the Director of
Budget and Management canceled encumbered amounts up to $5,106 from
appropriation item C270I4, Henderson Hall HVAC and ADA Improvements.
MAIN
CLASSROOM ROOFTOP UNIT REPLACEMENT PHASE I - SALEM
The
amount reappropriated for the foregoing appropriation item C270N1,
Main Classroom Rooftop Unit Replacement Phase I - Salem, is the
unencumbered balance as of June 30, 2026, in appropriation item
C270N1, Main Classroom Rooftop Unit Replacement Phase I - Salem, plus
the unencumbered balance as of June 30, 2026, in appropriation item
C270K6, Classroom 127 Renovation/Electrical System Upgrades - Salem.
PURINTON
HALL RENOVATIONS - EAST LIVERPOOL
The
amount reappropriated for the foregoing appropriation item C270O3,
Purinton Hall Renovations - East Liverpool, is the unencumbered
balance as of June 30, 2026, in appropriation item C270O3, Purinton
Hall Renovations - East Liverpool, plus the unencumbered balance as
of June 30, 2026, in appropriation item C27003, Classroom Building
Renovations - East Liverpool.
MAIN
HALL ENTRANCE RENOVATION - ASHTABULA
The
amount reappropriated for the foregoing appropriation item C270O9,
Main Hall Entrance Renovation - Ashtabula, is the unencumbered
balance as of June 30, 2026, in appropriation item C270O9, Main Hall
Entrance Renovation - Ashtabula, plus the unencumbered balance as of
June 30, 2026, in appropriation item C270I7, Library Asbestos
Abatement and Restroom Installation - Ashtabula.
Section
357.16.
1
2
3
A
LCC
LAKELAND COMMUNITY COLLEGE
B
Reappropriations
C
Higher
Education Improvement Fund (Fund 7034)
D
C37900
Basic
Renovations
$447,217
E
C37928
Campus
Safety Grant Program
$197,741
F
C37935
Mechanic
Infrastructure Replacement
$693,537
G
C37936
Electric
Infrastructure Replacement
$88,925
H
Higher
Education Improvement Fund (Fund 7034) Total
$1,427,420
I
Higher
Education Improvement Taxable Fund (Fund 7024)
J
C37927
Workforce
Based Training and Equipment - Taxable
$164,157
K
Higher
Education Improvement Taxable Fund (Fund 7024) Total
$164,157
L
TOTAL
ALL FUNDS
$1,591,577
BASIC
RENOVATIONS
The
amount reappropriated for the foregoing appropriation item C37900,
Basic Renovations, is the unencumbered balance as of June 30, 2026,
in appropriation item C37900, Basic Renovations, plus the
unencumbered balance as of June 30, 2026, in appropriation item
C37919, Engineering Building Renovations.
Section
357.17.
1
2
3
A
LOR
LORAIN COMMUNITY COLLEGE
B
Reappropriations
C
Higher
Education Improvement Fund (Fund 7034)
D
C38333
Campus
Safety Grant Program
$6,482
E
Higher
Education Improvement Fund (Fund 7034) Total
$6,482
F
TOTAL
ALL FUNDS
$6,482
Section
357.18.
1
2
3
A
MTC
MARION TECHNICAL COLLEGE
B
Reappropriations
C
Higher
Education Improvement Fund (Fund 7034)
D
C35916
Bryson
Hall Renovations
$852,456
E
C35921
Campus
Safety Grant Program
$118,000
F
C35922
Library
Classroom Building Renovations
$511,455
G
C35923
Bryson
Hall Renovations
$1,150,000
H
C35924
Engineering
Classroom and Lab Renovations at Marion Technical College
$100,000
I
Higher
Education Improvement Fund (Fund 7034) Total
$2,731,911
J
TOTAL
ALL FUNDS
$2,731,911
BRYSON
HALL RENOVATIONS
The
amount reappropriated for the foregoing appropriation item C35923,
Bryson Hall Renovations, is the unencumbered balance as of June 30,
2026, in appropriation item C35923, Bryson Hall Renovations, plus up
to $30,739. Prior to the expenditure of this additional
appropriation, Marion Technical College shall certify to the Director
of Budget and Management canceled encumbered amounts up to $5,781
from appropriation item C35912, Bryson Hall Renovations, and $24,958
from appropriation item C35916, Bryson Hall Renovations.
Section
357.19.
1
2
3
A
MUN
MIAMI UNIVERSITY
B
Reappropriations
C
Higher
Education Improvement Fund (Fund 7034)
D
C28502
Basic
Renovations - Hamilton
$42,088
E
C28503
Basic
Renovations - Middletown
$24,871
F
C28505
Cooperative
Regional Library Depository Southwest
$261,822
G
C28527
Campus
Safety Grant Program
$108,260
H
C28528
Bachelor
Hall Renovation
$223,119
I
C28591
Butler
Tech Manufacturing Center
$200,000
J
C28592
Middletown
Regional Airport Aviation Workforce Training Center
$750,000
K
Higher
Education Improvement Fund (Fund 7034) Total
$1,610,160
L
Higher
Education Improvement Taxable Fund (Fund 7024)
M
C28599
Workforce
Based Training and Equipment - Taxable
$481,043
N
Higher
Education Improvement Taxable Fund (Fund 7024) Total
$481,043
O
TOTAL
ALL FUNDS
$2,091,203
Section
357.20.
1
2
3
A
NCC
NORTH CENTRAL TECHNICAL COLLEGE
B
Reappropriations
C
Higher
Education Improvement Fund (Fund 7034)
D
C38000
Basic
Renovations
$132,356
E
C38010
Kehoe
Center Infrastructure Renovation
$122,389
F
C38014
IT
Data Infrastructure Upgrade Project
$32,930
G
C38031
IT
Infrastructure Upgrades
$183,000
H
C38032
Campus
Safety Grant Program
$79,806
I
C38034
Security
Card Access System
$325,000
J
C38035
Parking
Lot Renovations
$345,500
K
C38036
Fallerius
Center Chiller and Switchgear Renovations
$750,000
L
C38037
Child
Development Center Renovations
$589,187
M
Higher
Education Improvement Fund (Fund 7034) Total
$2,560,168
N
Higher
Education Improvement Taxable Fund (Fund 7024)
O
C38028
Workforce
Based Training and Equipment - Taxable
$269,863
P
Higher
Education Improvement Taxable Fund (Fund 7024) Total
$269,863
Q
TOTAL
ALL FUNDS
$2,830,031
Section
357.21.
1
2
3
A
NEM
NORTHEAST OHIO MEDICAL UNIVERSITY
B
Reappropriations
C
Higher
Education Improvement Fund (Fund 7034)
D
C30500
Basic
Renovations
$104,257
E
C30501
Cooperative
Regional Library Depository Northeast
$77,597
F
C30547
Mercy
Medical OBGYN Emergency Department
$90,000
G
C30553
Mansfield
Regional Behavioral Center
$400,000
H
C30554
Cleveland
Clinic Mercy Hospital Cancer Center
$500,000
I
C30555
Akron
Children's Rehabilitation Services
$150,000
J
C30562
NEOMED
Chiller Plant Upgrades
$1,000,000
K
Higher
Education Improvement Fund (Fund 7034) Total
$2,321,854
L
Higher
Education Improvement Taxable Fund (Fund 7024)
M
C30563
Hall
of Fame Village Center for Excellence - Taxable
$1,000,000
N
Higher
Education Improvement Taxable Fund (Fund 7024) Total
$1,000,000
O
TOTAL
ALL FUNDS
$3,321,854
BASIC
RENOVATIONS
The
amount reappropriated for the foregoing appropriation item C30500,
Basic Renovations, is the unencumbered balance as of June 30, 2026,
in appropriation item C30500, Basic Renovations, plus the
unencumbered balance as of June 30, 2026, in appropriation item
C30542, Distributed Antenna System and Enhanced Video Security
Surveillance System, plus the unencumbered balance as of June 30,
2026, in appropriation item C30551, Building D Roof Replacement.
Section
357.22.
1
2
3
A
NTC
NORTHWEST STATE COMMUNITY COLLEGE
B
Reappropriations
C
Higher
Education Improvement Fund (Fund 7034)
D
C38200
Basic
Renovations
$75,929
E
C38219
Building
B Renovations
$32,000
F
C38222
Northwest
State Community College Cyber Disaster Recovery Site
$7,839
G
C38223
Campus
Safety Grant Program
$268,398
H
Higher
Education Improvement Fund (Fund 7034) Total
$384,166
I
Higher
Education Improvement Taxable Fund (Fund 7024)
J
C38211
Workforce
Based Training and Equipment - Taxable
$161,671
K
Higher
Education Improvement Taxable Fund (Fund 7024) Total
$161,671
L
TOTAL
ALL FUNDS
$545,837
WORKFORCE
BASED TRAINING AND EQUIPMENT - TAXABLE
The
amount reappropriated for the foregoing appropriation item C38211,
Workforce Based Training and Equipment - Taxable, is the unencumbered
balance as of June 30, 2026, in appropriation item C38211, Workforce
Based Training and Equipment - Taxable, plus up to $47,963. Prior to
the expenditure of this additional appropriation, Northwest State
Community College shall certify to the Director of Budget and
Management canceled encumbered amounts up to $47,963 from
appropriation item C38211, Workforce Based Training and Equipment –
Taxable.
Section
357.23.
1
2
3
A
OSU
OHIO STATE UNIVERSITY
B
Reappropriations
C
Higher
Education Improvement Fund (Fund 7034)
D
C315AZ
Neuromodulation
Clinical Expansion
$395,266
E
C315BR
Replacement
Emergency Generators
$3,000,000
F
C315D2
Supercomputer
Center Expansion
$5,000
G
C315DE
Ohio
Library and Information Network
$5,000
H
C315DM
Roof
Repair and Replacements
$10,000,000
I
C315DN
Fire
System Replacements
$5,000,000
J
C315DP
HVAC
Repair and Replacements
$6,500,000
K
C315DQ
Elevator
Safety Repairs and Replacements
$8,000,000
L
C315DR
Infrastructure
Improvements
$1,970,046
M
C315DS
Building
Envelope Repair
$6,000,000
N
C315DT
Plumbing
Repair
$3,615,815
O
C315DU
Road
and Bridge Improvements
$162,737
P
C315ET
Research
Portal - Taxable
$8,035
Q
C315FA
Higher
Education Information System Maintenance/Upgrades
$48,065
R
C315FC
Postle
Partial Replacement
$204,726
S
C315FD
Electrical
Repairs
$5,000,000
T
C315FV
Mathematical
Biosciences Buildings Renovations
$12,567
U
C315GC
Newton
Hall Renovation/Addition
$62,521
V
C315GZ
Biomedical
and Materials Engineering Complex
$626,728
W
C315HM
Fisher
Hall Renovation - Wooster
$6,000,000
X
C315HW
Columbus
Speech and Hearing Care Facility
$300,000
Y
C315HZ
Campus
Safety Grant Program
$215,976
Z
C315IF
Reed
Hall Theatre Renovation - Lima
$32,194
AA
C315IP
Boiler
Replacement - Marion
$7,508
AB
C315IQ
Reese
Center Boiler/Chiller Replacement - Newark
$98,578
AC
C315JK
Mansfield
Campus-Wide Upgrades
$445,848
AD
C315JO
Evans
Lab Partial Demolition (1969 Addition)
$2,137,767
AE
C315JP
Chiller/Tower
Renewal
$1,407,907
AF
C315JQ
Science
Building Safety and Renovations - Lima
$350,300
AG
C315JR
Cook
Hall Restrooms - Lima
$98,793
AH
C315JS
Galvin
Hall Phase II - Lima
$900,000
AI
C315JU
Campus
Concrete Work - Lima
$8,311
AJ
C315JV
Ovalwood
Hall Chillers and Cooling Tower - Mansfield
$1,700,000
AK
C315JX
Maynard
Hall Renovations - Marion
$162,491
AL
C315JY
Library
Classroom Building Renovations - Marion
$550,000
AM
C315JZ
Morrill
Hall Fire Panel/Elevator Update - Marion
$805,361
AN
C315KA
LeFevre
Hall Chiller and Cooling Tower Replacement - Newark
$14,777
AO
C315KB
Pavement
Improvements - Newark
$41,288
AP
C315KC
Hopewell/Adena
Faculty Office Renovations - Newark
$11,228
AQ
C315KD
New
Campus Entrance - Newark
$1,300,200
AR
C315KE
Marion
Campus-Wide Upgrades
$1,794,145
AS
C315KK
PrimaryOne
Health Specialty Access Project
$250,000
AT
C315KL
Advanced
Radiation Therapy in Clark County, Ohio
$750,000
AU
C315X2
Integrated
Technical Infrastructure
$230,199
AV
Higher
Education Improvement Fund (Fund 7034) Total
$70,229,377
AW
Higher
Education Improvement Taxable Fund (Fund 7024)
AX
C315DF
Workforce
Based Training and Equipment - Taxable
$200,307
AY
C315HY
OARnet
- Taxable
$81,285
AZ
C315KX
Research
Portal Project - Taxable
$26,588
BA
C315KY
REV1
Ventures Modern Innovation Center and Incubator - Taxable
$500,000
BB
C315KZ
Heath
Port Authority Air Force Lab - Taxable
$41,000
BC
Higher
Education Improvement Taxable Fund (Fund 7024) Total
$849,180
BD
TOTAL
ALL FUNDS
$71,078,557
SUPERCOMPUTER
CENTER EXPANSION
The
amount reappropriated for the foregoing appropriation item C315D2,
Supercomputer Center Expansion, is the unencumbered balance as of
June 30, 2026, in appropriation item C315D2, Supercomputer Center
Expansion, plus up to $70,289. Prior to the expenditure of this
additional appropriation, Ohio State University shall certify to the
Director of Budget and Management canceled encumbered amounts up to
$70,289 from appropriation item C315D2, Supercomputer Center
Expansion.
OHIO
LIBRARY AND INFORMATION NETWORK
The
amount reappropriated for the foregoing appropriation item C315DE,
Ohio Library and Information Network, is the unencumbered balance as
of June 30, 2026, in appropriation item C315DE, Ohio Library and
Information Network, plus up to $8,803. Prior to the expenditure of
this additional appropriation, Ohio State University shall certify to
the Director of Budget and Management canceled encumbered amounts up
to $8,803 from appropriation item C315DE, Ohio Library and
Information Network.
ROOF
REPAIR AND REPLACEMENTS
The
amount reappropriated for the foregoing appropriation item C315DM,
Roof Repair and Replacements, is the unencumbered balance as of June
30, 2026, in appropriation item C315DM, Roof Repair and Replacements,
plus up to $38,770. Prior to the expenditure of this additional
appropriation, Ohio State University shall certify to the Director of
Budget and Management canceled encumbered amounts up to $38,770 from
appropriation item C315DM, Roof Repair and Replacements.
FIRE
SYSTEM REPLACEMENTS
The
amount reappropriated for the foregoing appropriation item C315DN,
Fire System Replacements, is the unencumbered balance as of June 30,
2026, in appropriation item C315DN, Fire System Replacements, plus up
to $50,914. Prior to the expenditure of this additional
appropriation, Ohio State University shall certify to the Director of
Budget and Management canceled encumbered amounts up to $50,914 from
appropriation item C315DN, Fire System Replacements.
HVAC
REPAIR AND REPLACEMENTS
The
amount reappropriated for the foregoing appropriation item C315DP,
HVAC Repair and Replacements, is the unencumbered balance as of June
30, 2026, in appropriation item C315DP, HVAC Repair and Replacements,
plus up to $432,724. Prior to the expenditure of this additional
appropriation, Ohio State University shall certify to the Director of
Budget and Management canceled encumbered amounts up to $432,724 from
appropriation item C315DP, HVAC Repair and Replacements.
BUILDING
ENVELOPE REPAIR
The
amount reappropriated for the foregoing appropriation item C315DS,
Building Envelope Repair, is the unencumbered balance as of June 30,
2026, in appropriation item C315DS, Building Envelope Repair, plus up
to $5,136. Prior to the expenditure of this additional appropriation,
Ohio State University shall certify to the Director of Budget and
Management canceled encumbered amounts up to $5,136 from
appropriation item C315DS, Building Envelope Repair.
PLUMBING
REPAIR
The
amount reappropriated for the foregoing appropriation item C315DT,
Plumbing Repair, is the unencumbered balance as of June 30, 2026, in
appropriation item C315DT, Plumbing Repair, plus up to $83,743. Prior
to the expenditure of this additional appropriation, Ohio State
University shall certify to the Director of Budget and Management
canceled encumbered amounts up to $83,743 from appropriation item
C315DT, Plumbing Repair.
ROAD/BRIDGE
IMPROVEMENTS
The
amount reappropriated for the foregoing appropriation item C315DU,
Road/Bridge Improvements, is the unencumbered balance as of June 30,
2026, in appropriation item C315DU, Road/Bridge Improvements, plus up
to $32,178. Prior to the expenditure of this additional
appropriation, Ohio State University shall certify to the Director of
Budget and Management canceled encumbered amounts up to $32,178 from
appropriation item C315DU, Road/Bridge Improvements.
ELECTRICAL
REPAIRS
The
amount reappropriated for the foregoing appropriation item C315FD,
Electrical Repairs, is the unencumbered balance as of June 30, 2026,
in appropriation item C315FD, Electrical Repairs, plus up to $71,467.
Prior to the expenditure of this additional appropriation, Ohio State
University shall certify to the Director of Budget and Management
canceled encumbered amounts up to $71,467 from appropriation item
C315FD, Electrical Repairs.
FISHER
HALL RENOVATION - WOOSTER
The
amount reappropriated for the foregoing appropriation item C315HM,
Fisher Hall Renovation - Wooster, is the unencumbered balance as of
June 30, 2026, in appropriation item C315HM, Fisher Hall Renovation -
Wooster, plus the unencumbered balance as of June 30, 2026, in
appropriation item C315DZ, HVAC Repair and Replacements - Wooster.
GALVIN
HALL PHASE 2 - LIMA
The
amount reappropriated for the foregoing appropriation item C315JS,
Galvin Hall Phase 2 - Lima, is the unencumbered balance as of June
30, 2026, in appropriation item C315JS, Galvin Hall Phase 2 - Lima,
plus up to $14,692. Prior to the expenditure of this additional
appropriation, Ohio State University shall certify to the Director of
Budget and Management canceled encumbered amounts up to $14,692 from
appropriation item C315HB, Galvin Hall Basement Renovations - Lima.
OVALWOOD
HALL CHILLERS AND COOLING TOWER - MANSFIELD
The
amount reappropriated for the foregoing appropriation item C315JV,
Ovalwood Hall Chillers and Cooling Tower - Mansfield, is the
unencumbered balance as of June 30, 2026, in appropriation item
C315JV, Ovalwood Hall Chillers and Cooling Tower - Mansfield, plus
the unencumbered balance as of June 30, 2026, in appropriation item
C315HC, Boiler Replacement - Mansfield, plus the unencumbered balance
as of June 30, 2026, in appropriation item C315HE, HVAC and Emergency
Generators - Mansfield, plus the unencumbered balance as of June 30,
2026, in appropriation item C315HG, Exterior Signs and Walk
Renovation – Mansfield.
NEW
CAMPUS ENTRANCE - NEWARK
The
amount reappropriated for the foregoing appropriation item C315KD,
New Campus Entrance - Newark, is the unencumbered balance as of June
30, 2026, in appropriation item C315KD, New Campus Entrance - Newark,
plus up to $20,883. Prior to the expenditure of this additional
appropriation, Ohio State University shall certify to the Director of
Budget and Management canceled encumbered amounts up to $6,259 from
appropriation item C315HK, Reese Center HVAC Renovations - Newark,
and $14,624 from appropriation item C315GL, Founders Hall Renovations
– Newark.
MARION
CAMPUS-WIDE UPGRADES
The
amount reappropriated for the foregoing appropriation item C315KE,
Marion Campus-Wide Upgrades, is the unencumbered balance as of June
30, 2026, in appropriation item C315KE, Marion Campus-Wide Upgrades,
plus the unencumbered balance as of June 30, 2026, in appropriation
item C315IL, LED Light Conversions – Marion, plus up to $6,908.
Prior to the expenditure of this additional appropriation, Ohio State
University shall certify to the Director of Budget and Management
canceled encumbered amounts up to $6,908 from appropriation item
C315HH, Alber Student Center Renovation - Marion.
INTEGRATED
TECHNICAL INFRASTRUCTURE
The
amount reappropriated for the foregoing appropriation item C315X2,
Integrated Technical Infrastructure, is the unencumbered balance as
of June 30, 2026, in appropriation item C315X2, Integrated Technical
Infrastructure, plus up to $15,713. Prior to the expenditure of this
additional appropriation, Ohio State University shall certify to the
Director of Budget and Management canceled encumbered amounts up to
$15,713 from appropriation item C315X2, Integrated Technical
Infrastructure.
Section
357.24.
1
2
3
A
OHU
OHIO UNIVERSITY
B
Reappropriations
C
Higher
Education Improvement Fund (Fund 7034)
D
C30025
Southeast
Library Warehouse
$171,298
E
C30075
Infrastructure
Improvements
$69,559
F
C30136
Building
Envelope Restorations
$224,061
G
C30157
Building
and Safety System Improvements
$148,471
H
C30158
Academic
Space Renewal
$1,095,510
I
C30162
Lancaster
Building/Infrastructure Renewal
$25,075
J
C30163
Southern
Building/Infrastructure Renewal
$15,300
K
C30164
Building
Interior Improvements - Regional Campuses
$5,000
L
C30169
CWRU
Health Education Campus
$1,000,000
M
C30171
Campus
Infrastructure Improvements - Regional Campuses
$601,670
N
C30179
Building
Exterior Improvements - Regional Campuses
$40,700
O
C30181
Lancaster
Festival Upgrades
$100,000
P
C30183
MOV2GO
Foundation Facility Expansion
$50,000
Q
C30185
Lancaster
Festival Security Enhancements
$100,000
R
C30186
Chesterhill
Lions Club
$50,000
S
Higher
Education Improvement Fund (Fund 7034) Total
$3,696,644
T
TOTAL
ALL FUNDS
$3,696,644
SOUTHEAST
LIBRARY WAREHOUSE
The
amount reappropriated for the foregoing appropriation item C30025,
Southeast Library Warehouse, is the unencumbered balance as of June
30, 2026, in appropriation item C30025, Southeast Library Warehouse,
plus up to $20,400. Prior to the expenditure of this additional
appropriation, Ohio University shall certify to the Director of
Budget and Management canceled encumbered amounts up to $20,400 from
appropriation item C30025, Southeast Library Warehouse.
INFRASTRUCTURE
IMPROVEMENTS
The
amount reappropriated for the foregoing appropriation item C30075,
Infrastructure Improvements, is the unencumbered balance as of June
30, 2026, in appropriation item C30075, Infrastructure Improvements,
plus up to $27,462. Prior to the expenditure of this additional
appropriation, Ohio University shall certify to the Director of
Budget and Management canceled encumbered amounts up to $27,462 from
appropriation item C30075, Infrastructure Improvements.
BUILDING
ENVELOPE RESTORATIONS
The
amount reappropriated for the foregoing appropriation item C30136,
Building Envelope Restorations, is the unencumbered balance as of
June 30, 2026, in appropriation item C30136, Building Envelope
Restorations, plus up to $13,400. Prior to the expenditure of this
additional appropriation, Ohio University shall certify to the
Director of Budget and Management canceled encumbered amounts up to
$13,400 from appropriation item C30136, Building Envelope
Restorations.
ACADEMIC
SPACE RENEWAL
The
amount reappropriated for the foregoing appropriation item C30158,
Academic Space Renewal, is the unencumbered balance as of June 30,
2026, in appropriation item C30158, Academic Space Renewal, plus up
to $202,858. Prior to the expenditure of this additional
appropriation, Ohio University shall certify to the Director of
Budget and Management canceled encumbered amounts up to $202,858 from
appropriation item C30158, Academic Space Renewal.
BUILDING
INTERIOR IMPROVEMENTS - REGIONAL CAMPUSES
The
amount reappropriated for the foregoing appropriation item C30164,
Building Interior Improvements - Regional Campuses, is the
unencumbered balance as of June 30, 2026, in appropriation item
C30164, Building Interior Improvements - Regional Campuses, plus up
to $15,105. Prior to the expenditure of this additional
appropriation, Ohio University shall certify to the Director of
Budget and Management canceled encumbered amounts up to $15,105 from
appropriation item C30164, Building Interior Improvements - Regional
Campuses.
CAMPUS
INFRASTRUCTURE IMPROVEMENTS - REGIONAL CAMPUSES
The
amount reappropriated for the foregoing appropriation item C30171,
Campus Infrastructure Improvements - Regional Campuses, is the
unencumbered balance as of June 30, 2026, in appropriation item
C30171, Campus Infrastructure Improvements - Regional Campuses, plus
up to $570,856. Prior to the expenditure of this additional
appropriation, Ohio University shall certify to the Director of
Budget and Management canceled encumbered amounts up to $570,856 from
appropriation item C30171, Campus Infrastructure Improvements -
Regional Campuses.
Section
357.25.
1
2
3
A
OTC
OWENS COMMUNITY COLLEGE
B
Reappropriations
C
Higher
Education Improvement Fund (Fund 7034)
D
C38824
Access
Improvement Projects
$181,315
E
C38834
HVAC
Renovation and Replacement
$1,106,810
F
C38840
Findlay
Family YMCA
$400,000
G
C38853
Owens
Community College Robotics and PLC Lab Expansion (Perrysburg)
$450,200
H
Higher
Education Improvement Fund (Fund 7034) Total
$2,138,325
I
TOTAL
ALL FUNDS
$2,138,325
Section
357.26.
1
2
3
A
RGC
RIO GRANDE COMMUNITY COLLEGE
B
Reappropriations
C
Higher
Education Improvement Fund (Fund 7034)
D
C35608
College
Completion to Career Center
$8,290
E
Higher
Education Improvement Fund (Fund 7034) Total
$8,290
F
Higher
Education Improvement Taxable Fund (Fund 7024)
G
C35620
Technology
Infrastructure Information System - Taxable
$326,754
H
C35624
Jackson
Center Acquisition and Renovation - Taxable
$177,877
I
C35630
Basic
Renovations - Taxable
$987,087
J
C35631
Rio
Grande Community College Expansion - Taxable
$171,900
K
Higher
Education Improvement Taxable Fund (Fund 7024) Total
$1,663,618
L
TOTAL
ALL FUNDS
$1,671,908
Section
357.27.
1
2
3
A
SSC
SHAWNEE STATE UNIVERSITY
B
Reappropriations
C
Higher
Education Improvement Fund (Fund 7034)
D
C32400
Basic
Renovations
$2,694,121
E
C32431
Clark
Memorial Library - Rehabilitation and Repurposing
$489,500
F
C32438
Campus
Safety Grant Program
$55,936
G
C32439
Shawnee
State University Campus Gateway and Innovation District
$160,100
H
Higher
Education Improvement Fund (Fund 7034) Total
$3,399,657
I
Higher
Education Improvement Taxable Fund (Fund 7024)
J
C32437
Workforce
Based Training and Equipment - Taxable
$299,942
K
Higher
Education Improvement Taxable Fund (Fund 7024) Total
$299,942
L
TOTAL
ALL FUNDS
$3,699,599
BASIC
RENOVATIONS
The
amount reappropriated for the foregoing appropriation item C32400,
Basic Renovations, is the unencumbered balance as of June 30, 2026,
in appropriation item C32400, Basic Renovations, plus up to $36,912.
Prior to the expenditure of this additional appropriation, Shawnee
State University shall certify to the Director of Budget and
Management canceled encumbered amounts up to $36,912 from
appropriation item C32400, Basic Renovations.
Section
357.28.
1
2
3
A
SCC
SINCLAIR COMMUNITY COLLEGE
B
Reappropriations
C
Higher
Education Improvement Fund (Fund 7034)
D
C37745
Advanced
Manufacturing and Skilled Trades Training Hub
$3,500,000
E
C37764
Greater
West Dayton Incubator
$300,000
F
C37768
Campus-Wide
General Plumbing Replacement
$2,967,992
G
C37769
Campus-Wide
Chiller Replacement
$374,250
H
C37770
Energy
Conservation/Basic Renovations
$3,000,000
I
C37773
Learning
Environment Renovations
$2,037,997
J
C37776
Air
Handler Replacements
$2,623,000
K
Higher
Education Improvement Fund (Fund 7034) Total
$14,803,239
L
Higher
Education Improvement Taxable Fund (Fund 7024)
M
C37756
Workforce
Based Training and Equipment - Taxable
$11,679
N
C37780
Food
Service Renovations Centerville - Taxable
$122,805
O
Higher
Education Improvement Taxable Fund (Fund 7024) Total
$134,484
P
TOTAL
ALL FUNDS
$14,937,723
Section
357.29.
1
2
3
A
SOC
SOUTHERN STATE COMMUNITY COLLEGE
B
Reappropriations
C
Higher
Education Improvement Fund (Fund 7034)
D
C32200
Basic
Renovations
$2,538,816
E
C32225
Campus
Security Systems Project
$187,924
F
C32229
Campus
Safety Grant Program
$256,448
G
C32232
Ohio
Christian University Organic Chemistry Laboratories
$150,000
H
C32233
Southern
State Community College Technology Center of Excellence
$1,385,930
I
C32234
Information
Technology Center of Excellence
$1,000,000
J
Higher
Education Improvement Fund (Fund 7034) Total
$5,519,118
K
Higher
Education Improvement Taxable Fund (Fund 7024)
L
C32228
Workforce
Based Training and Equipment - Taxable
$38,281
M
Higher
Education Improvement Taxable Fund (Fund 7024) Total
$38,281
N
TOTAL
ALL FUNDS
$5,557,399
Section
357.30.
1
2
3
A
STC
STARK TECHNICAL COLLEGE
B
Reappropriations
C
Higher
Education Improvement Fund (Fund 7034)
D
C38921
HVAC
Repair and Replacements
$248,489
E
C38924
Parking
Lot Resurfacing
$5,000
F
C38934
Barberton
Headstart Expansion
$200,000
G
C38942
Campus
Safety Grant Program
$5,746
H
C38944
Campus
Security Upgrades
$60,242
I
Higher
Education Improvement Fund (Fund 7034) Total
$519,477
J
Higher
Education Improvement Taxable Fund (Fund 7024)
K
C38941
Workforce
Based Training and Equipment - Taxable
$23,395
L
Higher
Education Improvement Taxable Fund (Fund 7024) Total
$23,395
M
TOTAL
ALL FUNDS
$542,872
PARKING
LOT RESURFACING
The
amount reappropriated for the foregoing appropriation item C38924,
Parking Lot Resurfacing, is the unencumbered balance as of June 30,
2026, in appropriation item C38924, Parking Lot Resurfacing, plus the
unencumbered balance as of June 30, 2026, in appropriation item
C38900, Basic Renovations, plus the unencumbered balance as of June
30, 2026, in appropriation item C38935, Roof Replacements, plus up to
$481,465. Prior to the expenditure of this additional appropriation,
Stark Technical College shall certify to the Director of Budget and
Management canceled encumbered amounts up to $6,901 from
appropriation item C38924, Parking Lot Resurfacing, $58,571 from
appropriation item C38929, Akron Education Workforce Ctr, and
$415,993 from appropriation item C38937, 21st Century Campus Digital
Transformation Project.
Section
357.31.
1
2
3
A
TTC
TERRA STATE COMMUNITY COLLEGE
B
Reappropriations
C
Higher
Education Improvement Fund (Fund 7034)
D
C36427
Campus
Safety Grant Program
$5,650
E
C36432
Elevator
Upgrades
$5,000
F
C36434
Academic
Learning Lab Renovations
$180,000
G
C36435
Roof
Replacements
$220,177
H
Higher
Education Improvement Fund (Fund 7034) Total
$410,827
I
Higher
Education Improvement Taxable Fund (Fund 7024)
J
C36426
Workforce
Based Training and Equipment - Taxable
$177,082
K
Higher
Education Improvement Taxable Fund (Fund 7024) Total
$177,082
L
TOTAL
ALL FUNDS
$587,909
CAMPUS
SAFETY GRANT PROGRAM
The
amount reappropriated for the foregoing appropriation item C36427,
Campus Safety Grant Program, is the unencumbered balance as of June
30, 2026, in appropriation item C36427, Campus Safety Grant Program,
plus up to $17,030. Prior to the expenditure of this additional
appropriation, the Terra State Community College shall certify to the
Director of Budget and Management canceled encumbered amounts up to
$17,030 from appropriation item C36419, Repaving Parking Lots.
ELEVATOR
UPGRADES
The
amount reappropriated for the foregoing appropriation item C36432,
Elevator Upgrades, is the unencumbered balance as of June 30, 2026,
in appropriation item C36432, Elevator Upgrades, plus up to $11,071.
Prior to the expenditure of this additional appropriation, the Terra
State Community College shall certify to the Director of Budget and
Management canceled encumbered amounts up to $11,071 from
appropriation item C36422, Building B Server Room Duct Work.
ACADEMIC
LEARNING LAB RENOVATIONS
The
amount reappropriated for the foregoing appropriation item C36434,
Academic Learning Lab Renovations, is the unencumbered balance as of
June 30, 2026, in appropriation item C36434, Academic Learning Lab
Renovations, plus up to $24,907. Prior to the expenditure of this
additional appropriation, the Terra State Community College shall
certify to the Director of Budget and Management canceled encumbered
amounts up to $6,792 from appropriation item C36417, Ohio Partnership
for Water, Industrial, and Cyber Security, and $18,115 from
appropriation item C36424, Math Laboratory Renovation.
ROOF
REPLACEMENTS
The
amount reappropriated for the foregoing appropriation item C36435,
Roof Replacements, is the unencumbered balance as of June 30, 2026,
in appropriation item C36435, Roof Replacements, plus up to $52,023.
Prior to the expenditure of this additional appropriation, the Terra
State Community College shall certify to the Director of Budget and
Management canceled encumbered amounts up to $15,016 from
appropriation item C36412, Water and Sewage Renovation, and $37,007
from appropriation item C36420, Building E Renovations.
Section
357.32.
1
2
3
A
UAK
UNIVERSITY OF AKRON
B
Reappropriations
C
Higher
Education Improvement Fund (Fund 7034)
D
C25007
GodRich
Food and Farmer's Project
$300,000
E
C25086
Ashland
County - West Holmes Career Center Workforce Development Center
$300,000
F
C25091
Canton
Jewish Community Project
$50,000
G
C25097
Polsky
Arts Center
$5,000,000
H
Higher
Education Improvement Fund (Fund 7034) Total
$5,650,000
I
TOTAL
ALL FUNDS
$5,650,000
Section
357.33.
1
2
3
A
UCN
UNIVERSITY OF CINCINNATI
B
Reappropriations
C
Higher
Education Improvement Fund (Fund 7034)
D
C26697
Vontz
Center Roof, Panel, and Window Replacements
$277,114
E
C266B2
Ohio
Cyber Range
$662,662
F
C266D2
One
Building, Thriving Families
$650,000
G
C266D6
The
Dragonfly Foundation Landing Renovations
$320,000
H
C266D7
Mercantile
Library Improvements
$125,000
I
C266D8
Urban
League Renovation & Addition
$145,000
J
C266D9
Meals
on Wheels Facility Improvement
$750,000
K
C266E1
Santa
Maria Community Facility
$450,000
L
Higher
Education Improvement Fund (Fund 7034) Total
$3,379,776
M
Higher
Education Improvement Taxable Fund (Fund 7024)
N
C266A9
Workforce
Based Training and Equipment - Taxable
$15,167
O
Higher
Education Improvement Taxable Fund (Fund 7024) Total
$15,167
P
TOTAL
ALL FUNDS
$3,394,943
Section
357.34.
1
2
3
A
UTO
UNIVERSITY OF TOLEDO
B
Reappropriations
C
Higher
Education Improvement Fund (Fund 7034)
D
C34080
Building
Envelope/Weatherproofing
$5,000
E
C34095
Underground
Steam/Condensate Infrastructure Improvements
$5,000
F
C340A5
ProMedica
Transformative Low Income Medical Senior Housing
$250,000
G
C340B3
Reverse
Osmosis Auto Watering System for Research Animals
$526,112
H
C340B9
University
of Toledo Hillel
$50,000
I
C340C3
Campus
Safety Grant Program
$19,890
J
C340C6
Space
Replacement/Consolidation
$336,514
K
Higher
Education Improvement Fund (Fund 7034) Total
$1,192,516
L
Higher
Education Improvement Taxable Fund (Fund 7024)
M
C340C1
Workforce
Based Training and Equipment - Taxable
$172,606
N
C340C9
Research
Lab Renovation - Taxable
$6,097
O
C340E5
Toledo
Innovation Center - Taxable
$450,000
P
Higher
Education Improvement Taxable Fund (Fund 7024) Total
$628,703
Q
TOTAL
ALL FUNDS
$1,821,219
BUILDING
ENVELOPE/WEATHERPROOFING
The
amount reappropriated for the foregoing appropriation item C34080,
Building Envelope/Weatherproofing, is the unencumbered balance as of
June 30, 2026, in appropriation item C34080, Building
Envelope/Weatherproofing, plus the unencumbered balance as of June
30, 2026, in appropriation item C34072, Building Automation System
Upgrades, plus the unencumbered balance as of June 30, 2026, in
appropriation item C340B2, Wireless Infrastructure Upgrade.
Section
357.35.
1
2
3
A
WTC
WASHINGTON STATE COMMUNITY COLLEGE
B
Reappropriations
C
Higher
Education Improvement Fund (Fund 7034)
D
C35800
Basic
Renovations
$155,302
E
C35807
WTC
Health Sciences Center
$31,904
F
C35814
Main
Building Door and Window Replacement/Drivit Repairs
$15,318
G
C35817
Campus
Safety Grant Program
$28,766
H
C35824
Arts
& Sciences Window and HVAC Upgrades
$1,142,000
I
Higher
Education Improvement Fund (Fund 7034) Total
$1,373,290
J
Higher
Education Improvement Taxable Fund (Fund 7024)
K
C35816
Workforce
Based Training and Equipment - Taxable
$154,626
L
Higher
Education Improvement Taxable Fund (Fund 7024) Total
$154,626
M
TOTAL
ALL FUNDS
$1,527,916
ARTS
& SCIENCES WINDOW AND HVAC UPGRADES
The
amount reappropriated for the foregoing appropriation item C35824,
Arts & Sciences Window and HVAC Upgrades, is the unencumbered
balance as of June 30, 2026, in appropriation item C35824, Arts &
Sciences Window and HVAC Upgrades, plus up to $11,779. Prior to the
expenditure of this additional appropriation, Washington State
Community College shall certify to the Director of Budget and
Management canceled encumbered amounts up to $11,779 from
appropriation item C35800, Basic Renovations.
Section
357.36.
1
2
3
A
WSU
WRIGHT STATE UNIVERSITY
B
Reappropriations
C
Higher
Education Improvement Fund (Fund 7034)
D
C27570
Envelope
Repairs
$109,203
E
C27571
Wellfield
Remediation
$138,344
F
C27577
Workforce
Based Training and Equipment
$34,048
G
C27578
University
Safety Initiative
$1,819,960
H
C27579
Pedestrian
Tunnel Renewal
$85,208
I
C27582
Campus
Paving and Grounds
$252,999
J
C27585
Campus
Energy Efficiency and Controls
$245,815
K
C27589
Gas
Line Replacement
$3,933,606
L
C27590
Workforce
Development Center - Lake Campus
$1,517,775
M
C27594
Health
College Renovation
$1,225,750
N
C27598
405
Xenia Avenue Market Redevelopment
$150,000
O
C275A2
Lake
Campus Infrastructure
$369,538
P
C275A5
Wright
State University Archives Facilities Upgrade Project
$100,000
Q
C275A6
Infinity
Labs Power House
$250,000
R
C275A7
Northwest
Health and Wellness Campus
$200,000
S
C275A8
Village
of Camden Technology Center
$175,000
T
C275A9
Campus
Safety Grant Program
$143,885
U
C275B3
Student
Union Atrium Renovation
$126,299
V
C275B4
Paul
Laurence Dunbar Library Renovation
$957,011
W
C275B5
Campus
Restroom Upgrades
$300,000
X
C275B6
Laboratory
Animal Resources Occupational Safety Phase II
$11,233
Y
C275B9
Campus
Safety Exterior Cameras and Access Control
$500,000
Z
C275D3
Healthy
Family Market/Dayton Children's Westside Pediatric Center
$500,000
AA
C275D4
Aerospace,
Medicine, and Human Performance National Center of Excellence -
Wright State University
$400,000
AB
C275D5
Wright
State University Archives Facilities Upgrades
$250,000
AC
Higher
Education Improvement Fund (Fund 7034) Total
$13,795,674
AD
Higher
Education Improvement Taxable Fund (Fund 7024)
AE
C27599
Workforce
Based Training and Equipment - Taxable
$31,468
AF
C275A1
Fairborn
Fiber Expansion Project - Taxable
$75,000
AG
C275C2
Energy
Efficiency and Controls - Taxable
$88,763
AH
C275D2
University
Safety Initiative - Taxable
$41,958
AI
C275D6
Workforce
Development Center - Taxable
$500,000
AJ
C275D7
USAF
Research Partnership - Taxable
$250,000
AK
Higher
Education Improvement Taxable Fund (Fund 7024) Total
$987,189
AL
TOTAL
ALL FUNDS
$14,782,863
UNIVERSITY
SAFETY INITIATIVE
The
amount reappropriated for the foregoing appropriation item C27578,
University Safety Initiative, is the unencumbered balance as of June
30, 2026, in appropriation item C27578, University Safety Initiative,
plus up to $13,623. Prior to the expenditure of this additional
appropriation, Wright State University shall certify to the Director
of Budget and Management canceled encumbered amounts up to $13,623
from appropriation item C27578, University Safety Initiative.
LAKE
CAMPUS INFRASTRUCTURE
The
amount reappropriated for the foregoing appropriation item C275A2,
Lake Campus Infrastructure, is the unencumbered balance as of June
30, 2026, in appropriation item C275A2, Lake Campus Infrastructure,
plus up to $41,447. Prior to the expenditure of this additional
appropriation, Wright State University shall certify to the Director
of Budget and Management canceled encumbered amounts up to $41,447
from appropriation item C275A2, Lake Campus Infrastructure.
Section
357.37.
1
2
3
A
YSU
YOUNGSTOWN STATE UNIVERSITY
B
Reappropriations
C
Higher
Education Improvement Fund (Fund 7034)
D
C34500
Basic
Renovations
$582,723
E
C34509
Basic
Renovations - Steubenville
$287,837
F
C34518
Campus-Wide
Building Systems Upgrades
$24,404
G
C34523
Campus
Development
$7,283
H
C34524
Instructional
Space Upgrades
$6,375
I
C34541
Utility
Distribution Upgrade/Expansion
$73,201
J
C34556
Cushwa
Hall Renovation/Expansion
$85,734
K
C34560
Campus
Roof Replacements
$41,719
L
C34561
Building
Envelope Renovations
$61,800
M
C34565
IT
Infrastructure Upgrades
$76,132
N
C34575
Building
Exterior Door and Window Replacements
$577,732
O
C34576
Garfield
Building Renovations
$1,371,101
P
C34577
Emergency
Generator Upgrades
$1,000,000
Q
C34587
Ohio
Hills Quaker City Health Center
$100,000
R
C34592
Rich
Center for Autism Building Tomorrow
$450,000
S
C34593
YNG
Aviation Education Center
$350,000
T
Higher
Education Improvement Fund (Fund 7034) Total
$5,096,041
U
Higher
Education Improvement Taxable Fund (Fund 7024)
V
C34503
Kilcawley
Center Renovations - Taxable
$97,531
W
C34555
Workforce
Based Training and Equipment - Taxable
$364,630
X
C34596
Eastern
Ohio Biztown Financial Literacy & Entrepreneurship Center -
Taxable
$250,000
Y
C34597
Regional
Workforce Training and Community Center - Taxable
$250,000
Z
C34598
Brite
Energy Innovators - Taxable
$500,000
AA
Higher
Education Improvement Taxable Fund (Fund 7024) Total
$1,462,161
AB
TOTAL
ALL FUNDS
$6,558,202
BASIC
RENOVATIONS - STEUBENVILLE
The
amount reappropriated for the foregoing appropriation item C34509,
Basic Renovations - Steubenville, is the unencumbered balance as of
June 30, 2026, in appropriation item C34509, Basic Renovations -
Steubenville, plus up to $287,837. Prior to the expenditure of this
additional appropriation, the Department of Higher Education shall
certify to the Director of Budget and Management canceled encumbered
amounts up to $117,502 from appropriation item C38623, HVAC/Plumbing
Maintenance, $155,785 from appropriation item C38600, Basic
Renovations, and $14,550 from appropriation item C38630, Dental
Laboratory Renovation.
INSTRUCTIONAL
SPACE UPGRADES
The
amount reappropriated for the foregoing appropriation item C34524,
Instructional Space Upgrades, is the unencumbered balance as of June
30, 2026, in appropriation item C34524, Instructional Space Upgrades,
plus the unencumbered balance as of June 30, 2026, in appropriation
item C34514, Ward Beecher HVAC Upgrade, plus the unencumbered balance
as of June 30, 2026, in appropriation item C34549, Ward Beecher
Science Hall Renovation, plus the unencumbered balance as of June 30,
2026, in appropriation item C34554, Innovation/Commercial Center,
plus the unencumbered balance as of June 30, 2026, in appropriation
item C34578, STEM Science Laboratory Renovations, plus up to $12,925.
Prior to the expenditure of this additional appropriation, Youngstown
State University shall certify to the Director of Budget and
Management canceled encumbered amounts up to $12,925 from
appropriation item C34556, Cushwa Hall Physical Therapy
Renovations/Expansion.
BUILDING
ENVELOPE RENOVATIONS
The
amount reappropriated for the foregoing appropriation item C34561,
Building Envelope Renovations, is the unencumbered balance as of June
30, 2026, in appropriation item C34561, Building Envelope
Renovations, plus the unencumbered balance as of June 30, 2026, in
appropriation item C34521, Masonry Restoration, plus the unencumbered
balance as of June 30, 2026, in appropriation item C34559, Pedestrian
Bridge Renovations, plus up to $23,185. Prior to the expenditure of
this additional appropriation, Youngstown State University shall
certify to the Director of Budget and Management canceled encumbered
amounts up to $9,836 from appropriation item C34535, Building
Exterior Repairs, and $13,349 from appropriation item C34557, Ward
Beecher Science Hall Structural Improvements.
Section
357.38.
1
2
3
A
MAT
ZANE STATE COLLEGE
B
Reappropriations
C
Higher
Education Improvement Fund (Fund 7034)
D
C36215
Workforce
Based Training and Equipment
$112,495
E
C36218
Zanesville
Campus Renovations
$1,345,712
F
C36233
Zane
State Regional Engineering Hub
$625,000
G
Higher
Education Improvement Fund (Fund 7034) Total
$2,083,207
H
Higher
Education Improvement Taxable Fund (Fund 7024)
I
C36226
Workforce
Based Training and Equipment - Taxable
$367,182
J
Higher
Education Improvement Taxable Fund (Fund 7024) Total
$367,182
K
TOTAL
ALL FUNDS
$2,450,389
Section
357.41.
For
all reappropriations in this act from the Higher Education
Improvement Fund (Fund 7034) or the Higher Education Improvement
Taxable Fund (Fund 7024) that require local funds to be contributed
by any state-supported or state-assisted institution of higher
education, the Department of Higher Education shall not recommend
that any funds be released until the recipient institution
demonstrates to the Department of Higher Education and the Office of
Budget and Management that the local funds contribution requirement
has been secured or satisfied. The local funds shall be in addition
to the reappropriations in this act.
Section
357.42.
None
of the capital reappropriations in this act for state-supported or
state-assisted institutions of higher education shall be expended
until the particular appropriation has been recommended for release
by the Department of Higher Education and released by the Director of
Budget and Management or the Controlling Board. Either the
institution concerned, or the Department of Higher Education with the
concurrence of the institution concerned, may initiate the request to
the Director of Budget and Management or the Controlling Board for
the release of the particular appropriation.
Section
357.43.
(A)
No capital reappropriations in this act made from the Higher
Education Improvement Fund (Fund 7034) or the Higher Education
Improvement Taxable Fund (Fund 7024) shall be released for planning
or for improvement, renovation, construction, or acquisition of
capital facilities if the institution of higher education or the
state does not own the real property on which the capital facilities
are or will be located. This restriction does not apply in any of the
following circumstances:
(1)
The institution has a long-term (at least twenty years) lease of, or
other interest (such as an easement) in, the real property.
(2)
The Department of Higher Education certifies to the Controlling Board
that undue delay will occur if planning does not proceed while the
property or property interest acquisition process continues. In this
case, funds may be released upon approval of the Controlling Board to
pay for planning through the development of schematic drawings only.
(3)
In the case of a reappropriation for capital facilities that, because
of their unique nature or location, will be owned or will be part of
facilities owned by a separate nonprofit organization or public body
and will be made available to the institution of higher education for
its use or benefit, the nonprofit organization or public body either
owns or has a long-term (at least twenty years) lease of the real
property or other capital facility to be improved, renovated,
constructed, or acquired and has entered into a joint or cooperative
use agreement with the institution of higher education that meets the
requirements of division (C) of this section.
(B)
Any reappropriations that require cooperation between a technical
college and a branch campus of a university may be released by the
Controlling Board upon recommendation by the Department of Higher
Education that the facilities proposed by the institutions are:
(1)
The result of a joint planning effort by the university and the
technical college, satisfactory to the Department of Higher
Education;
(2)
Facilities that will meet the needs of the region in terms of
technical and general education, taking into consideration the
totality of facilities that will be available after the completion of
the projects;
(3)
Planned to permit maximum joint use by the university and technical
college of the totality of facilities that will be available upon
their completion; and
(4)
To be located on or adjacent to the branch campus of the university.
(C)
The Department of Higher Education shall adopt and maintain rules
regarding the release of moneys from all the appropriations for
capital facilities for all state-supported or state-assisted
institutions of higher education. In the case of capital facilities
referred to in division (A)(3) of this section, the joint or
cooperative use agreements shall include, as a minimum, provisions
that:
(1)
Specify the extent and nature of that joint or cooperative use,
extending for not fewer than twenty years, with the value of such use
or benefit or right to use to be, as is determined by the parties and
approved by the Department of Higher Education, reasonably related to
the amount of the appropriations;
(2)
Provide for pro rata reimbursement to the state should the
arrangement for joint or cooperative use be terminated prior to the
expiration of its full term;
(3)
Provide that procedures to be followed during the capital improvement
process will comply with appropriate applicable state statutes and
rules, including the provisions of this act; and
(4)
Provide for payment or reimbursement to the institution of its
administrative costs incurred as a result of the facilities project,
not to exceed 1.5 percent of the appropriated amount.
(D)
Upon the recommendation of the Department of Higher Education, the
Controlling Board may approve the transfer of appropriations for
projects requiring cooperation between institutions from one
institution to another institution with the approval of both
institutions.
(E)
Notwithstanding section 127.14 of the Revised Code, the Controlling
Board, upon the recommendation of the Department of Higher Education,
may transfer amounts appropriated to the Department of Higher
Education to accounts of state-supported or state-assisted
institutions created for that same purpose.
Section
357.45.
The
requirements of Chapters 123. and 153. of the Revised Code, with
respect to the powers and duties of the Executive Director of the
Ohio Facilities Construction Commission as they relate to the
procedure and awarding of contracts for capital improvement projects,
and the requirements of section 127.16 of the Revised Code, with
respect to the Controlling Board, do not apply to projects of
community college districts and technical college districts.
Section
357.46.
Those
institutions locally administering capital improvement projects
pursuant to sections 3345.50 and 3345.51 of the Revised Code may:
(A)
Establish charges for recovering costs directly related to project
administration as defined by the Executive Director of the Ohio
Facilities Construction Commission. The Ohio Facilities Construction
Commission, in consultation with the Office of Budget and Management,
shall review and approve these administrative charges when the
charges are in excess of 1.5 percent of the total construction
budget, provided that total administrative charges paid by the state
do not exceed four percent of the state's contribution to the total
construction budget.
(B)
Seek reimbursement from state capital appropriations to the
institution for the in-house design services performed by the
institution for the capital projects. Acceptable charges are limited
to design document preparation work that is done by the institution.
These reimbursable design costs shall be shown as "A/E fees"
within the project's budget that is submitted to the Controlling
Board or the Director of Budget and Management as part of a request
for release of funds. The reimbursement for in-house design shall not
exceed seven percent of the estimated construction cost.
Section
357.47.
TRANSFERS
OF HIGHER EDUCATION CAPITAL APPROPRIATIONS
The
Director of Budget and Management may as necessary to maintain the
exclusion from the calculation of gross income for federal income
taxation purposes under the "Internal Revenue Code of 1986,"
26 U.S.C. 1 et seq., with respect to obligations issued to fund
projects appropriated from the Higher Education Improvement Fund:
(A)
Transfer appropriations between the Higher Education Improvement Fund
and the Higher Education Improvement Taxable Fund;
(B)
Create new appropriation items within the Higher Education
Improvement Taxable Fund and make transfers of appropriations to them
for projects originally funded from appropriations made from the
Higher Education Improvement Fund.
The
projects that are funded under new appropriation items created in
this manner shall automatically be designated as specific for
purposes of section 126.14 of the Revised Code.
Section
359.10.
1
2
3
A
ETC
BROADCAST EDUCATIONAL MEDIA COMMISSION
B
Reappropriations
C
Administrative
Building Fund (Fund 7026)
D
C37428
Ohio
Public TV-Radio
$55,450
E
C37429
Ohio
Radio Reading Services Equipment
$51,000
F
Administrative
Building Fund (Fund 7026) Total
$106,450
G
Higher
Education Improvement Fund (Fund 7034)
H
C37406
Network
Operations Center Upgrades
$936,847
I
Higher
Education Improvement Fund (Fund 7034) Total
$936,847
J
TOTAL
ALL FUNDS
$1,043,297
NETWORK
OPERATIONS CENTER UPGRADES
The
amount reappropriated for the foregoing appropriation item C37406,
Network Operations Center Upgrades, is the unencumbered balance as of
June 30, 2026, in appropriation item C37406, Network Operations
Center Upgrades, plus the unencumbered balance as of June 30, 2026,
in appropriation item C37410, Ohio Radio Reading Services.
Section
361.10.
1
2
3
A
CSR
CAPITOL SQUARE REVIEW AND ADVISORY BOARD
B
Reappropriations
C
Administrative
Building Fund (Fund 7026)
D
C87407
Statehouse
Repair and Improvements
$574,262
E
C87412
Capitol
Square Security
$5,000,000
F
Administrative
Building Fund (Fund 7026) Total
$5,574,262
G
TOTAL
ALL FUNDS
$5,574,262
Section
363.10.
1
2
3
A
DAS
DEPARTMENT OF ADMINISTRATIVE SERVICES
B
Reappropriations
C
Administrative
Building Fund (Fund 7026)
D
C10000
Governor's
Residence
$3,077,660
E
C10010
Office
Services Building Renovations
$113,435
F
C10015
SOCC
Renovations
$1,043,396
G
C10020
North
High Building Complex Renovations
$306,495
H
C10021
Office
Space Planning
$7,000,000
I
C10042
IT
Projects
$995,489
J
C10051
Fleet
Sustainability
$500,000
K
Administrative
Building Fund (Fund 7026) Total
$13,036,475
L
Administrative
Building Taxable Bond Fund (Fund 7016)
M
C10041
MARCS
- Taxable
$9,056,200
N
C10052
Symmes
Valley Tower Project in Lawrence County
$214,000
O
C10057
Medina
County Radio System - Seville Tower
$100,000
P
C10058
Portsmouth
MARCS
$200,000
Q
Administrative
Building Taxable Bond Fund (Fund 7016) Total
$9,570,200
R
Building
Improvement Fund (Fund 5KZ0)
S
C10035
Building
Improvement
$10,000,000
T
Building
Improvement Fund (Fund 5KZ0) Total
$10,000,000
U
TOTAL
ALL FUNDS
$32,606,675
IT
PROJECTS
The
amount reappropriated for the foregoing appropriation item C10042, IT
Projects, is the unencumbered balance as of June 30, 2026, in
appropriation item C10042, IT Projects, plus up to $128,755. Prior to
the expenditure of this additional appropriation, the Department of
Administrative Services shall certify to the Director of Budget and
Management canceled encumbered amounts up to $128,755 from
appropriation item C10042, IT Projects.
MARCS
- TAXABLE
The
foregoing appropriation item C10041, MARCS - Taxable, shall be used
to purchase or construct the components of MARCS that are not
specific to any one agency. The equipment may include, but is not
limited to, computer and telecommunications equipment used for the
functioning and integration of the system, communications towers,
tower sites, tower equipment, and linkages among towers. The Director
of Administrative Services shall determine the specific use of funds.
Expenditures from this appropriation shall not be subject to Chapters
123. and 153. of the Revised Code.
The
amount reappropriated for the foregoing appropriation item C10041,
MARCS - Taxable, is the unencumbered balance as of June 30, 2026, in
appropriation item C10041, MARCS - Taxable, plus up to $39,583. Prior
to the expenditure of this additional appropriation, the Department
of Administrative Services shall certify to the Director of Budget
and Management canceled encumbered amounts up to $39,583 from
appropriation item C10041, MARCS - Taxable.
BUILDING
IMPROVEMENT
The
amount reappropriated for the foregoing appropriation item C10035,
Building Improvement, is the unencumbered balance as of June 30,
2026, in appropriation item C10035, Building Improvement, plus up to
$111,746. Prior to the expenditure of this additional appropriation,
the Department of Administrative Services shall certify to the
Director of Budget and Management canceled encumbered amounts up to
$111,746 from appropriation item C10035, Building Improvement.
Section
365.10.
1
2
3
A
AGR
DEPARTMENT OF AGRICULTURE
B
Reappropriations
C
Administrative
Building Fund (Fund 7026)
D
C70007
Building
and Grounds Renovations
$7,807,835
E
C70022
Agricultural
Society Facilities
$100,000
F
C70024
Building
#22 Renovation
$992,821
G
C70030
Agriculture
Equipment
$416,504
H
C70033
Animal
Disease Laboratory
$4,252,343
I
Administrative
Building Fund (Fund 7026) Total
$13,569,503
J
Clean
Ohio Agricultural Easement Fund (Fund 7057)
K
C70009
Clean
Ohio Agricultural Easement Fund
$15,980,966
L
Clean
Ohio Agricultural Easement Fund (Fund 7057) Total
$15,980,966
M
TOTAL
ALL FUNDS
$29,550,469
BUILDING
AND GROUNDS RENOVATIONS
The
amount reappropriated for the foregoing appropriation item C70007,
Building and Grounds Renovations, is the unencumbered balance as of
June 30, 2026, in appropriation item C70007, Building and Grounds
Renovations, plus up to $255,186. Prior to the expenditure of this
additional appropriation, the Department of Agriculture shall certify
to the Director of Budget and Management canceled encumbered amounts
up to $255,186 from appropriation item C70007, Building and Grounds
Renovations.
Section
365.15.
AGRICULTURAL
SOCIETY FACILITIES
The
foregoing appropriation item C70022, Agricultural Society Facilities,
shall be used to support the projects in this section.
1
2
A
Project
List
B
Columbiana
County Junior Fair Agriculture and Event Center
$100,000
Section
367.10.
1
2
3
A
COM
DEPARTMENT OF COMMERCE
B
Reappropriations
C
Capital
IT Fund (Fund 7091)
D
C80041
Data
Analytics
$1,400,000
E
Capital
IT Fund (Fund 7091) Total
$1,400,000
F
Division
Of Administration Fund (Fund 1630)
G
C80048
IT
Infrastructure, Applications, and Improvements
$1,300,000
H
Division
Of Administration Fund (Fund 1630) Total
$1,300,000
I
State
Fire Marshal Fund (Fund 5460)
J
C80005
IT
Infrastructure
$1,200,000
K
C80023
SFM
Renovations and Improvements
$974,650
L
C80034
Fire
Training Apparatus
$2,060,317
M
C80040
Green
Township Department - CPR
$15,000
N
C80042
Fire
Training Structure
$3,460,467
O
State
Fire Marshal Fund (Fund 5460) Total
$7,710,434
P
TOTAL
ALL FUNDS
$10,410,434
Section
369.10.
1
2
3
A
DDD
DEPARTMENT OF DEVELOPMENTAL DISABILITIES
B
Reappropriations
C
Mental
Health Facilities Improvement Fund (Fund 7033)
D
C59034
Statewide
Developmental Centers
$12,500,000
E
C59077
Vocational
Guidance Services Workforce Center
$300,000
F
C59084
Opportunity
for All Building - Community Recreation Center for the
Developmentally Disabled
$200,000
G
C59087
STEAM
and Sensory Motor/Stress Relief for Children and Teachers
$25,000
H
C59093
Inclusive
Multigenerational Community and Recreation Center (IMCRC)
$1,000,000
I
Mental
Health Facilities Improvement Fund (Fund 7033) Total
$14,025,000
J
TOTAL
ALL FUNDS
$14,025,000
Section
370.10.
1
2
3
A
DOH
DEPARTMENT OF HEALTH
B
Reappropriations
C
Capital
IT Fund (Fund 7091)
D
C44001
IT
Equipment and Software
$1,506,860
E
Capital
IT Fund (Fund 7091) Total
$1,506,860
F
TOTAL
ALL FUNDS
$1,506,860
Section
371.10.
1
2
3
A
MHA
DEPARTMENT OF BEHAVIORAL HEALTH
B
Reappropriations
C
Mental
Health Facilities Improvement Fund (Fund 7033)
D
C58001
Community
Assistance Projects
$20,775,720
E
C58007
Infrastructure
Renovations
$90,731,528
F
C58048
Community
Resiliency Projects
$7,388,043
G
C58050
Community
Support
$26,453,235
H
Mental
Health Facilities Improvement Fund (Fund 7033) Total
$145,348,526
I
TOTAL
ALL FUNDS
$145,348,526
Section
371.13.
COMMUNITY
ASSISTANCE PROJECTS
The
foregoing appropriation item C58001, Community Assistance Projects,
may be used for facilities constructed or to be constructed pursuant
to Chapter 340., 5119., 5123., or 5126. of the Revised Code or the
authority granted by section 154.20 and other applicable sections of
the Revised Code and the rules issued pursuant to those chapters and
that section. The appropriation shall be distributed by the
Department of Behavioral Health subject to Controlling Board
approval.
Section
371.15.
INFRASTRUCTURE
RENOVATIONS
The
amount reappropriated for the foregoing appropriation item C58007,
Infrastructure Renovations, is the unencumbered balance as of June
30, 2026, in appropriation item C58007, Infrastructure Renovations,
plus up to $351,759. Prior to the expenditure of this additional
appropriation, the Department of Behavioral Health shall certify to
the Director of Budget and Management canceled encumbered amounts up
to $179,459 from appropriation item C58007, Infrastructure
Renovations, $72,796 from appropriation item C58008, Emergency
Improvements, and $99,505 from appropriation item C58010, Campus
Consolidation.
COMMUNITY
RESILIENCY PROJECTS
The
foregoing appropriation item, C58048, Community Resiliency Projects,
shall be used in support of the establishment, expansion, and
renovation of programming spaces for individuals affected by
behavioral health related issues, specifically targeting, to the
extent possible, programming spaces for middle and high school age
youth affected by behavioral health related issues.
Funds
shall be awarded to projects through a process to be developed by the
Department of Behavioral Health that may take into account, but is
not limited to, the following factors: the poverty rate of the
community in which the facility is to be located, the breadth and
nature of the plan to engage a broad spectrum of at-risk youth,
support of community partners, readiness of the funding applicant to
move forward with the project, and the array of supportive
programming to be offered by the applicant. All projects shall comply
with the community project standards and guidelines of the Department
of Behavioral Health.
Section
371.20.
COMMUNITY
SUPPORT
The
foregoing appropriation item C58050, Community Support, shall be
equal to the amount of all projects specified in this section, unless
the amounts are released prior to June 30, 2026.
1
2
A
Project
List
B
Gracehaven-Multipurpose
Building
$2,500,000
C
Cuyahoga
Commission Restoration of Mental Health Diversion Center
$1,700,000
D
Cleveland
Christian Home - Child Wellness Campus
$1,500,000
E
Bellefaire
Jewish Children's Bureau Child and Youth Service Center
$1,000,000
F
Dayton
Boys and Girls Club (Miami Chapel Inspire Zone)
$1,000,000
G
Greater
Dayton Regional Hospital Association
$800,000
H
Bellefaire
Child and Youth Services Center
$750,000
I
LADD
Forever Home
$720,000
J
Providence
House East Side Campus Community Hub
$700,000
K
Cleveland
Clinic Akron General
$700,000
L
Faith
Mission Life Safety and Critical Improvements
$560,000
M
Toledo
YWCA Domestic Shelter Project
$500,000
N
Whitney
Manor
$500,000
O
Vista
Village
$500,000
P
Ravenwood
Health Renovation
$500,000
Q
Clark
County Family Justice Center
$500,000
R
Tri-County
Response Center Project
$500,000
S
Tri-County
Board of Recovery and Mental Health Services
$450,000
T
Applewood
Centers Inc.
$425,000
U
Providence
House
$400,000
V
May
Dugan Center Renovation
$400,000
W
Integrated
Community Solutions Community Center
$350,000
X
Shelby
Health & Wellness Renovation Project
$350,000
Y
Alvis
House
$300,000
Z
Journey
Center for Safety and Healing
$300,000
AA
Western
Reserve Area on Aging
$300,000
AB
Cleveland
Rape Crisis Center
$250,000
AC
Cedar
Hills Transformation Camp
$250,000
AD
Sisters
of Charity Health System and Sisters of Charity Foundation of
Cleveland
$250,000
AE
Ashtabula
County Transitional Housing for Homeless Youth
$250,000
AF
Lower
Lights Christian Health Center
$250,000
AG
Alliance
Area Domestic Violence Shelter
$250,000
AH
Alliance
YWCA Headquarters Improvements
$250,000
AI
The
Refuge - New Building
$250,000
AJ
Tobacco
Treatment Center of Ohio
$250,000
AK
Wayfinders
Ohio Emergency Homeless Shelter
$250,000
AL
Adams
County
$250,000
AM
YWCA
Greater Cincinnati Domestic Violence Shelter East
$250,000
AN
Center
for Addiction Treatment Recovery House
$250,000
AO
Addiction
Services Council Facility Expansion
$230,000
AP
Richland
County Shelter Renovation Project
$217,235
AQ
Cincinnati
Children's Hospital Youth Mental Health Facility
$210,000
AR
West
Dayton Community Services Center (Easter Seals Miami Valley)
$200,000
AS
Union
Miles Development Corp (Walt Collins Veterans Housing Facility)
$200,000
AT
Star
House
$200,000
AU
CommQuest
Recovery Campus Improvements
$200,000
AV
Child
Guidance & Family Solutions (CGFS) - Akron Project
$200,000
AW
Sanctuary
Night - Expanding to Meet the Need
$200,000
AX
Child
Guidance & Family Solutions (CGFS) - Stow Buildout
$200,000
AY
Washington
County Boys and Girls Club
$175,000
AZ
Y-Haven
YMCA of Greater Cleveland
$150,000
BA
Pathways
for Women
$150,000
BB
OhioGuidestone
Youth and Family Resiliency Center
$150,000
BC
City
of Franklin
$150,000
BD
Square
One Meigs
$150,000
BE
Uptown
Smiles Clinical Renovations
$125,000
BF
Lorain
County Safe Harbor
$115,000
BG
Henry
County
$110,000
BH
Seven
Hills Trauma Recovery Center
$105,000
BI
Shelby
Mercy Mission House Renovations
$101,000
BJ
Comprehensive
Health Care at the Centers, Gordon Square
$100,000
BK
Y-Haven
YWCA of Greater Cleveland
$100,000
BL
Livingston
Avenue Community New Direction Project
$100,000
BM
The
Cocoon Project for Survivors of Domestic and Sexual Violence
$100,000
BN
Beyond
the Walls
$100,000
BO
Blue
Line Foundation HQ & Regional Training Center
$100,000
BP
Haven
Home Renovations
$100,000
BQ
Mansfield
Domestic Violence Shelter Child Advocacy Center Renovation
$100,000
BR
Toledo
Lutheran Social Services Expansion Project
$100,000
BS
CommQuest
$100,000
BT
Women's
Resource Center of Hancock County
$100,000
BU
YMCA
Competitive Sports Training Facility
$75,000
BV
Muskingum
Behavioral Health Improvements
$57,000
BW
Veterans
Resource Center Project
$50,000
BX
Cadence
Care Network Family and Community Resource Center
$50,000
BY
Harbor
Crisis Stabilization Unit
$50,000
BZ
Homesafe
- Ashtabula
$40,000
CA
The
Commons at Springfield
$25,000
CB
Women's
Recovery Center
$13,000
Section
373.10.
1
2
3
A
DNR
DEPARTMENT OF NATURAL RESOURCES
B
Reappropriations
C
Administrative
Building Fund (Fund 7026)
D
C725D5
Fountain
Square Building Improvements
$2,185,561
E
C725E0
ODNR
Fairgrounds Areas Upgrading
$109,545
F
C725N7
District
Office Renovations
$276,420
G
Administrative
Building Fund (Fund 7026) Total
$2,571,526
H
Clean
Ohio Trail Fund (Fund 7061)
I
C72514
Clean
Ohio Trail Fund
$3,841,416
J
Clean
Ohio Trail Fund (Fund 7061) Total
$3,841,416
K
Ohio
Parks and Natural Resources Fund (Fund 7031)
L
C72549
ODNR
Facilities Development
$2,063,611
M
C725E1
Local
Parks Projects - Statewide
$686,330
N
C725E5
Project
Planning
$1,225,000
O
C725J0
Natural
Areas/Preserves Maintenance/Facilities
$1,124,081
P
C725J6
Ohio
and Erie Canal
$3,285,000
Q
C725K0
State
Park Renovations and Upgrading
$2,513,319
R
C725M0
Dam
Rehabilitation
$51,826
S
Ohio
Parks and Natural Resources Fund (Fund 7031) Total
$10,949,167
T
Parks
and Recreation Improvement Fund (Fund 7035)
U
C725A0
State
Parks Campgrounds, Lodges, and Cabins
$31,247,561
V
C725C4
Muskingum
River Lock and Dam
$17,417,077
W
C725E2
Local
Parks, Recreation, and Conservation Projects
$49,407,300
X
C725E6
Project
Planning
$5,000
Y
C725L8
Statewide
Trails Program
$18,907,428
Z
C725M5
Lake
Erie Islands State Park/Middle Bass Island State Park
$11,747
AA
C725N6
Wastewater/Water
Systems Upgrades
$94,065
AB
C725R3
State
Parks Renovations and Upgrades
$17,052,040
AC
C725R4
Dam
Rehabilitation - Parks
$18,889,505
AD
C725U4
Operations
Equipment
$8,796,400
AE
C725U9
Recreation
Facilities
$11,066,588
AF
Parks
and Recreation Improvement Fund (Fund 7035) Total
$172,894,711
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
$232,557,052
FEDERAL
REIMBURSEMENT
All
reimbursements received from the federal government for any
expenditures made pursuant to this section shall be deposited in the
state treasury to the credit of the fund from which the expenditure
originated.
CLEAN
OHIO TRAIL FUND
The
amount reappropriated for the foregoing appropriation item C72514,
Clean Ohio Trail Fund, is the unencumbered balance as of June 30,
2026, in appropriation item C72514, Clean Ohio Trail Fund, plus up to
$3,466,877. Prior to the expenditure of this additional
appropriation, the Department of Natural Resources shall certify to
the Director of Budget and Management canceled encumbered amounts up
to $3,466,877 from appropriation item C72514, Clean Ohio Trail Fund.
ODNR
FAIRGROUNDS AREAS UPGRADING
The
amount reappropriated for the foregoing appropriation item C725E0,
ODNR Fairgrounds Areas Upgrading, is the unencumbered balance as of
June 30, 2026, in appropriation item C725E0, ODNR Fairgrounds Areas
Upgrading, plus up to $200,170. Prior to the expenditure of this
additional appropriation, the Department of Natural Resources shall
certify to the Director of Budget and Management canceled encumbered
amounts up to $113,218 from appropriation item C725D5, Fountain
Square Building Improvements, and $86,952 from appropriation item
C725N7, District Office Renovations.
STATE
PARK RENOVATIONS AND UPGRADING
The
amount reappropriated for the foregoing appropriation item C725K0,
State Park Renovations and Upgrading, is the unencumbered balance as
of June 30, 2026, in appropriation item C725K0, State Park
Renovations and Upgrading, plus up to $836,383. Prior to the
expenditure of this additional appropriation, the Department of
Natural Resources shall certify to the Director of Budget and
Management canceled encumbered amounts up to $19,881 from
appropriation item C72549, ODNR Facilities Development, $367,941 from
appropriation item C725E1, Local Parks Projects - Statewide, $7,137
from appropriation item C725K0, State Park Renovations and Upgrading,
$429,182 from appropriation item C725M0, Dam Rehabilitation, and
$12,242 from appropriation item C725N5, Wastewater/Water Systems
Upgrades.
STATE
PARKS RENOVATIONS AND UPGRADES
The
amount reappropriated for the foregoing appropriation item C725R3,
State Parks Renovations and Upgrades, is the unencumbered balance as
of June 30, 2026, in appropriation item C725R3, State Parks
Renovations and Upgrades, plus up to $8,348,822. Prior to the
expenditure of this additional appropriation, the Department of
Natural Resources shall certify to the Director of Budget and
Management canceled encumbered amounts up to $6,185,743 from
appropriation item C725A0, State Parks Campgrounds, Lodges, and
Cabins, $24,960 from appropriation item C725B2, Parks Equipment,
$33,377 from appropriation item C725B5, Buckeye Lake Dam
Rehabilitation, $5,923 from appropriation item C725C4, Muskingum
River Lock and Dam, $13,327 from appropriation item C725E6, Project
Planning, $21,813 from appropriation item C725L8, Statewide Trails
Program, $179,725 from appropriation item C725N6, Wastewater/Water
Systems Upgrades, $112,826 from appropriation item C725R3, State
Parks Renovations and Upgrades, and $1,771,128 from appropriation
item C725R4, Dam Rehabilitation - Parks.
Section
373.15.
The
foregoing appropriation item C725E2, Local Parks, Recreation, and
Conservation Projects, shall be equal to the amount of all unreleased
local parks projects and allowable administrative costs specified in
this section, unless amounts are released prior to June 30, 2026.
1
2
A
Project
List
B
Heritage
Trail Extension
$2,500,000
C
Cheryl
Allen Center Improvements
$2,000,000
D
Cleveland
Tower City and Bedrock Development Activities
$2,000,000
E
Smale
Riverfront Park
$1,700,000
F
West
Liberty W. Columbus St. Bridge
$1,265,000
G
Cincinnati
Findlay Community and Recreation Center
$1,200,000
H
Gateway
to Freedom Park
$1,200,000
I
French
Creek Sports Complex
$1,075,000
J
Hoover
Reservoir Crew
$1,000,000
K
Walnut
Township Flood Mitigation Project - Final Design and
Implementation Plan
$1,000,000
L
South
Point Community Pool
$1,000,000
M
The
Wilds RV Park and Campground
$900,000
N
Irishtown
Bend and Canal Basin Park
$765,000
O
Upper
Arlington Riverside Drive Shared Use Path
$750,000
P
Detroit
Shoreway Project
$750,000
Q
Environmental
Education Pavilion at Forest Lawn Stormwater Park
$750,000
R
Price
Hill Sports Complex
$650,000
S
Greater
Dayton School Project
$600,000
T
Battery
Park Coastal Improvements
$500,000
U
Lake
Metro Parks Lakefront Trail
$500,000
V
North
Ridgeville Mills Creek
$500,000
W
Oak
Harbor Waterfront
$500,000
X
Mid
Ohio Valley Aquatic Center, Inc. (MOVAC)
$500,000
Y
Sidney
Feeder Canal Bike Trail
$500,000
Z
Kurt
Tunnell Memorial Trail
$500,000
AA
Bradfield
Community Recreation Center
$480,000
AB
Geneva
Township Park - Old Lake Road Shoreline Restoration
$450,000
AC
Mentor
Marsh Observation Tower
$450,000
AD
Lexington
Depot Park and Trailhead
$425,000
AE
Mosquito
Creek Lake Park Improvements
$404,000
AF
Buckeye
Lake Feeder Channel Restoration
$400,000
AG
Solon
to Chagrin Falls Multi-Purpose Trail
$400,000
AH
Kelleys
Island East Lakeshore Shoreline Protection
$400,000
AI
City
of Grove City Town Center Playground
$400,000
AJ
Lake
Metroparks Lake Erie Shoreline Trail and Revetment Wall
$400,000
AK
Fairlawn
connector trails
$400,000
AL
Wapakoneta
Parking and Pedestrian Plaza Project
$380,000
AM
Boeckling
Building Pier
$350,000
AN
Alum
Creek Pedestrian/Bike Bridge - Bexley
$350,000
AO
Wauseon
Community Social and Recreational Center
$350,000
AP
Fairport
Harbor Marina Boat Launch
$350,000
AQ
Gateway
Regional Sports Complex
$350,000
AR
Put-in-Bay
Downtown Promenade Renovation
$350,000
AS
Copley
Road Trail East
$350,000
AT
Sheffield
Village French Creek Project
$325,000
AU
Marina
Boat Dock Riverside Renovation
$300,000
AV
Solon-Chagrin
Falls Multi-purpose Trail
$300,000
AW
Final
Third Foundation's Pathways Park Facility Development
$300,000
AX
Scout
Achievement Center
$300,000
AY
Wadsworth
Inclusive Playground at Valley View Elementary
$300,000
AZ
Glenford
Earthworks Phase III
$300,000
BA
Camp
Joy
$300,000
BB
The
Harold D. Miller Park Improvement Project
$300,000
BC
Heights
to Hudson Trail
$250,000
BD
Coke
Oven Community Civic Center Park
$250,000
BE
Canal
Basin Park - Riverfront Connections
$250,000
BF
SPIRE
Institute and Academy
$250,000
BG
Village
of Minerva Park Trail Improvement Project
$250,000
BH
Roadway
and Recreation Walking Track Repair
$250,000
BI
Johnstown
Splash Pad
$250,000
BJ
Black
River School Playground Surface and Walking Track
$250,000
BK
Putnam
County Historical Society Museum
$250,000
BL
Plain
Township Legacy Park Amphitheater
$250,000
BM
Vienna
Air Heritage Park
$250,000
BN
Mid-Ohio
Aquatic Center
$250,000
BO
Beverly
Island Park Bridge
$250,000
BP
Lockington
Trail Bridge
$250,000
BQ
J.
Babe Stern Ball Field
$250,000
BR
Timken
Gatehouse Renovation
$250,000
BS
JCC
of Greater Columbus
$243,000
BT
Cave
Lake Dam
$225,000
BU
Chillicothe
Paint Creek Recreational Trail
$215,000
BV
Lawrence
County Union Rome Trails and Walkways
$214,000
BW
Mandel
Jewish Community Center Preston's H.O.P.E Playground
$210,000
BX
Bradstreet's
Landing Pier, Lakefront Access and Resiliency Improvements
$200,000
BY
City
of Monroe Lookout Point
$200,000
BZ
Union
and Rome Township Trails Project
$200,000
CA
Munson
Springs Nature Preserve and Historical Site
$200,000
CB
Shared
Use Path Connector (Goosepond Road-Licking Health Department)
$200,000
CC
Lorain
County Metro Park Connector
$200,000
CD
Great
Miami Riverway Recreational Trail
$200,000
CE
Mount
Aloysius Community Rec Center
$200,000
CF
Radnor
Township Park Improvements
$160,000
CG
Center
Green Stream Restoration Project
$150,000
CH
McNamara
Park Project
$150,000
CI
Pickerington
Soccer Association Facility Improvements
$150,000
CJ
Wellsville
Marina Dredging
$150,000
CK
Findlay
Playground/Grant Park/Over-the-Rhine Recreation Center
$150,000
CL
Swanton
Railroad Park
$150,000
CM
Antrim
Community Center
$150,000
CN
Mill
Creek Valley Conservancy District Corridor Revitalization
$150,000
CO
Forest
Park Central Park Improvements
$150,000
CP
Buckeye
Lake Boat Ramps and Pier Enabling Project
$150,000
CQ
J.
Babe Stern Community Center for At Risk Children
$150,000
CR
Mount
Gilead Park Site Preparations
$150,000
CS
Summit
Lake Vision Plan
$150,000
CT
Mansfield
Central Park
$150,000
CU
Recreational
Project at the Bowling Green Training and Community Center
$150,000
CV
CROWN
Ohio River Trail Safety Improvements
$140,000
CW
Centerville
Mills Park Wetland Boardwalk and Trails System
$125,000
CX
Old
Murray City School Building Demolition
$125,000
CY
Flight
Line: East Dayton Rails-to-Trails
$125,000
CZ
Fairlawn
Gully Water Quality Basins
$125,000
DA
City
of Poland Sheridan Rd. Multi-Use Trail
$107,000
DB
Minister-Ft.
Loramie Multi-Use Trail Connector
$100,000
DC
Northern
Lights Community Center
$100,000
DD
The
Pony Wagon Trail
$100,000
DE
Addyston
Park Upgrades
$100,000
DF
Miracle
Field Complex
$100,000
DG
Veterans
Memorial at Rose Run Park
$100,000
DH
Mitchell
Park Trail Connector
$100,000
DI
Fairfax
Ziegler Park Improvements
$100,000
DJ
Columbia
Twp. Wooster Pike Bike Trail
$100,000
DK
Holden
Arboretum All-Season Trails
$100,000
DL
Avon
Lake Weiss Field Park Pavilion Replacement Project
$100,000
DM
Syracuse
Doggie Park
$100,000
DN
The
Wilds Shade and Shelter Improvements
$100,000
DO
Paulding
County Trails Project
$100,000
DP
Brunswick
Hills Township Park
$100,000
DQ
Mound
Park Pickleball and Tennis Court Resurfacing Project
$100,000
DR
Ottawa
Memorial Pool Splash Pad
$100,000
DS
Village
of Bellville Historic Bandstand Renovations
$100,000
DT
Hart
Crane Park
$85,000
DU
YMCA
of Bucyrus Aquatic Center
$80,000
DV
4-H
Camp Piedmont Upgrades
$75,000
DW
Bacci
Park Infrastructure and Security Improvements
$75,000
DX
Geneva-on-the-Lake
Shoreline Protection Project
$75,000
DY
Brook
Park Central Park
$75,000
DZ
Independence
Pool Facility Improvements
$75,000
EA
Middleport-Pomeroy
Walking Path Project Phase IV
$75,000
EB
New
Concord Swimming Pool
$75,000
EC
Sharon
Nature Preserve Trails Phase I
$75,000
ED
Boston
Heights - Matthew Thomas Park Trail
$75,000
EE
Summit
Lake Vision Plan
$75,000
EF
Hiestand
Woods Park and Preserve
$75,000
EG
Madeira
Dawson Promenade Connector
$70,000
EH
Ellsworth
Hills Learning Lab
$65,000
EI
Continental
Buckeye Park Improvements
$60,000
EJ
Cleveland
Botanical Garden Public Accessible Garden Path
$50,000
EK
Jeromesville
Square Park
$50,000
EL
Shade
Community Center Upgrades
$50,000
EM
Barge
225 - Cleveland Metroparks Floating Education Center
$50,000
EN
Clague
Park Cabin Renovation
$50,000
EO
Bellaire
Walking Trail
$50,000
EP
Big
Walnut Trail Extension and Park
$50,000
EQ
Big
Walnut Trail SE Columbus - Eastland Area
$50,000
ER
Kelley
Nature Preserve Boat Ramp
$50,000
ES
Drews
Trak Memorial Pump Track Expansion
$50,000
ET
P&G
MLB Cincinnati Reds Youth Academy
$50,000
EU
Salt
Fork State Park
$50,000
EV
Center
Ice Foundation
$50,000
EW
Avon
Lake Veterans Park Gazebo
$50,000
EX
Pomeroy
Multimodal Path
$50,000
EY
Keener
Park Renovations/Pickleball Courts
$50,000
EZ
Brunswick
Lake ADA Canoe/Kayak Launch
$50,000
FA
Camp
Sherman Park
$50,000
FB
Village
of Bloomdale Reservoir Project
$50,000
FC
Milford
Center Rail Depot
$50,000
FD
Adena
Golden Wave Stadium Renovation
$49,000
FE
Selby
Building Revitalization
$45,000
FF
Village
of Dunkirk Splash Pad and Storage Building
$45,000
FG
Bruce
L Chapin Bridge - Northcoast Inland Trail
$45,000
FH
Burr
Oak State Park
$44,000
FI
Chippewa
Park Shelter House
$40,000
FJ
Nimisilla
Park Excavating
$40,000
FK
Rittman
Splash Pad
$40,000
FL
Jeromesville
Community Garden
$35,000
FM
Monroeville
Clark Park - North Coast Inland Trail Connection
$33,000
FN
Antwerp
Village Community Park
$33,000
FO
Camp
McKinley Improvements
$30,000
FP
Keener
Park Sledding Hill
$30,000
FQ
Village
of Weston Community Splash Pad
$30,000
FR
East
Liverpool Park Improvements
$25,000
FS
Rayland
Friendship Park Restroom Project
$25,000
FT
Charlement
Reservation Stable
$25,000
FU
Gloria
Glens Southwest Park Grading
$25,000
FV
Willshire
Ballpark Enhancements
$25,000
FW
Osgood
Tennis Court
$20,000
FX
Clifton
to Yellow Springs Bike Trail
$20,000
FY
Rockford
Community Park Public Restrooms Improvement
$18,000
FZ
Wakeman
Trail Connector
$17,000
GA
Sardinia
Veteran's Community Park Revitalization
$15,000
GB
Seville
Memorial Park Public Restroom Facilities
$15,000
GC
Village
of Albany Bike Paths
$10,000
GD
Paulding
County Trails Project
$7,500
GE
Buckeye
Trail Boesel Easement Bridge
$2,800
Section
373.20.
For
the projects for which reappropriations are made in this act from the
Parks and Recreation Improvement Fund (Fund 7035), the Department of
Natural Resources shall periodically prepare and submit to the
Director of Budget and Management the estimated design, planning, and
engineering costs of capital-related work to be done by the
Department of Natural Resources for each project. Based on the
estimates, the Director of Budget and Management may release
appropriations from appropriation item C725E6, Project Planning,
within Fund 7035, to pay for design, planning, and engineering costs
incurred by the Department of Natural Resources for the projects.
Upon release of the appropriations by the Director of Budget and
Management, the Department of Natural Resources shall pay for these
expenses from the Parks Capital Expenses Fund (Fund 2270), and be
reimbursed by Fund 7035 using an intrastate voucher.
Section
373.30.
For
the projects for which reappropriations are made in this act from the
Ohio Parks and Natural Resources Fund (Fund 7031), the Ohio
Department of Natural Resources shall periodically prepare and submit
to the Director of Budget and Management the estimated design,
planning, and engineering costs of capital-related work to be done by
the Department of Natural Resources for each project. Based on those
estimates, the Director of Budget and Management may release
appropriations from appropriation item C725E5, Project Planning,
within Fund 7031 to pay for design, planning, and engineering costs
incurred by the Department of Natural Resources for the projects.
Upon release of the appropriations by the Director of Budget and
Management, the Department of Natural Resources shall pay for these
expenses from the Capital Expenses Fund (Fund 4S90) and be reimbursed
by Fund 7031 using an intrastate voucher.
Section
374.10.
1
2
3
A
TAX
DEPARTMENT OF TAXATION
B
Reappropriations
C
Administrative
Building Fund (Fund 7026)
D
C11001
Enhanced
Electronic Filing
$397,000
E
Administrative
Building Fund (Fund 7026) Total
$397,000
F
TOTAL
ALL FUNDS
$397,000
Section
377.10.
1
2
3
A
DPS
DEPARTMENT OF PUBLIC SAFETY
B
Reappropriations
C
Administrative
Building Fund (Fund 7026)
D
C76000
Platform
Scales Improvements
$550,000
E
C76035
Alum
Creek Facilities Renovations and Improvements
$75,000
F
C76036
ODPS
Hilltop Complex
$5,500,000
G
C76044
Patrol
District Headquarters Post Renovation and Improvement
$50,000
H
C76045
Ohio
State Highway Patrol Academy Renovation and Improvement
$5,000
I
C76049
EMA
Building Renovation and Improvement
$700,000
J
Administrative
Building Fund (Fund 7026) Total
$6,880,000
K
TOTAL
ALL FUNDS
$6,880,000
PATROL
DISTRICT HEADQUARTERS POST RENOVATION AND IMPROVEMENT
The
amount reappropriated for the foregoing appropriation item C76044,
Patrol District Headquarters Post Renovation and Improvement, is the
unencumbered balance as of June 30, 2026, in appropriation item
C76044, Patrol District Headquarters Post Renovation and Improvement,
plus the unencumbered balance as of June 30, 2026, in appropriation
item C76050, OSHP Dispatch Center Renovations and Improvements.
Section
379.10.
1
2
3
A
DRC
DEPARTMENT OF REHABILITATION AND CORRECTION
B
Reappropriations
C
Adult
Correctional Building Fund (Fund 7027)
D
C50100
Local
Jails
$126,302
E
C50101
Community-Based
Correctional Facilities
$557,176
F
C50105
Water
System/Plant Improvements
$4,872,368
G
C50136
General
Building Renovation
$35,000,000
H
C501HO
Medina
County Sheriff Jail Safety
$100,000
I
Adult
Correctional Building Fund (Fund 7027) Total
$40,655,846
J
Capital
IT Fund (Fund 7091)
K
C501HF
ID
Domain Migration and Key Watcher Upgrades
$5,000,000
L
Capital
IT Fund (Fund 7091) Total
$5,000,000
M
TOTAL
ALL FUNDS
$45,655,846
GENERAL
BUILDING RENOVATIONS
The
amount reappropriated for the foregoing appropriation item C50136,
General Building Renovations, is the unencumbered balance as of June
30, 2026, in appropriation item C50136, General Building Renovation,
plus up to $6,181,116. Prior to the expenditure of this additional
appropriation, the Department of Rehabilitation and Correction shall
certify to the Director of Budget and Management canceled encumbered
amounts up to $48,175 from appropriation item C50101, Community-Based
Correctional Facilities, $77,452 from appropriation item C50105,
Water System/Plant Improvements, $15,292 from appropriation item
C50114, Community Residential Program, and $6,040,199 from
appropriation item C50136, General Building Renovation.
LOCAL
JAILS
The
amount reappropriated for the foregoing appropriation item C50100,
Local Jails, is the unencumbered balance as of June 30, 2026, in
appropriation item C50100, Local Jails, plus up to $323,879. Prior to
the expenditure of this additional appropriation, the Department of
Rehabilitation and Correction shall certify to the Director of Budget
and Management canceled encumbered amounts up to $323,879 from
appropriation item C50100, Local Jails.
Section
379.20.
LOCAL
JAILS
The
foregoing appropriation item C50100, Local Jails, shall be used for
the construction and renovation of county jails. The Department of
Rehabilitation and Correction shall designate the projects involving
the construction and renovation of county jails.
The
Department of Rehabilitation and Correction may review and approve
the renovation and construction of projects for which funds are
provided. The proceeds of any obligations authorized under this
section shall not be applied to any such facilities that are not
designated and approved by the Department of Rehabilitation and
Correction.
The
Department of Rehabilitation and Correction shall adopt guidelines to
accept and review applications and designate projects. The guidelines
shall require the county or counties to justify the need for the
project and to comply with timelines for the submission of
documentation pertaining to the project and project location.
In
reviewing applications and designating projects, the Department of
Rehabilitation and Correction shall prioritize applications and
projects that:
(1)
Target county jails that the Department of Rehabilitation and
Correction determines to have the greatest need for construction or
renovation work;
(2)
Improve substantially the condition, safety, and operational ability
of the jail; and
(3)
Benefit jails that are, or will be, used by multiple counties.
Section
379.25.
COMMUNITY-BASED
CORRECTIONAL FACILITIES
For
capital reappropriations in this act made from appropriation item
C50101, Community-Based Correctional Facilities, the Department of
Rehabilitation and Correction shall designate the projects involving
the construction and renovation of single-county and district
community-based correctional facilities.
The
Department of Rehabilitation and Correction may review and approve
the renovation and construction of projects for which funds are
provided. The proceeds of any obligations authorized under this
section shall not be applied to any such facilities that are not
designated and approved by the Department of Rehabilitation and
Correction.
The
Department of Rehabilitation and Correction shall adopt guidelines to
accept and review applications and designate projects. The guidelines
shall require the county or counties to justify the need for the
facility and to comply with timelines for the submission of
documentation pertaining to the site, program, and construction.
Section
379.30.
COMMUNITY
RESIDENTIAL PROGRAM RENOVATIONS
Capital
reappropriations in this act made from appropriation item C50114,
Community Residential Program, may be used by the Department of
Rehabilitation and Correction, pursuant to sections 5120.103 to
5120.105 of the Revised Code, to provide for the construction or
renovation of halfway house facilities for offenders eligible for
community supervision by the Department of Rehabilitation and
Correction.
Section
381.10.
1
2
3
A
DVS
DEPARTMENT OF VETERANS SERVICES
B
Reappropriations
C
Administrative
Building Fund (Fund 7026)
D
C90085
Veterans'
Home Renovation
$2,155,000
E
Administrative
Building Fund (Fund 7026) Total
$2,155,000
F
Nursing
Home - Federal Fund (Fund 3190)
G
C90074
Sandusky
Renovation Federal
$3,917,033
H
C90077
Georgetown
Renovation Federal
$8,382,439
I
Nursing
Home - Federal Fund (Fund 3190) Total
$12,299,472
J
Ohio
Veterans' Home Improvement Fund (Fund 6040)
K
C90073
Sandusky
Equipment State
$807,888
L
C90075
Sandusky
Renovation State
$2,706,795
M
C90076
Georgetown
Equipment State
$541,649
N
C90078
Georgetown
Renovation State
$3,303,620
O
Ohio
Veterans' Home Improvement Fund (Fund 6040) Total
$7,359,952
P
TOTAL
ALL FUNDS
$21,814,424
SANDUSKY
RENOVATION FEDERAL
The
amount reappropriated for the foregoing appropriation item C90074,
Sandusky Renovation Federal, is the unencumbered balance as of June
30, 2026, in appropriation item C90074, Sandusky Renovation Federal,
plus the unencumbered balance as of June 30, 2026, in appropriation
items C90065, Georgetown Resident Safety and Fire Alarm Replacement,
C90067, Sandusky Veterans Hall HVAC Mechanical Upgrade, C90080,
Georgetown Facility Addition Federal, and C90082, Information
Technology Federal, plus up to $110,609. Prior to the expenditure of
this additional appropriation, the Department of Veterans Services
shall certify to the Director of Budget and Management canceled
encumbered amounts up to $85,382 from appropriation item C90074,
Sandusky Renovation Federal, and $25,227 from appropriation item
C90077, Georgetown Renovation Federal.
SANDUSKY
RENOVATION STATE
The
amount reappropriated for the foregoing appropriation item C90075,
Sandusky Renovation State, is the unencumbered balance as of June 30,
2026, in appropriation item C90075, Sandusky Renovation State, plus
the unencumbered balance as of June 30, 2026, in appropriation items
C90066, Sandusky Veterans Hall HVAC Mechanical Upgrades, C90079,
Georgetown Facility Addition State, and C90081, Information
Technology State, plus up to $64,934. Prior to the expenditure of
this additional appropriation, the Department of Veterans Services
shall certify to the Director of Budget and Management canceled
encumbered amounts up to $35,078 from appropriation item C90064,
Georgetown Resident Safety and Fire Alarm Replacement, and $29,856
from appropriation item C90075, Sandusky Renovation State.
GEORGETOWN
RENOVATION STATE
The
amount reappropriated for the foregoing appropriation item C90078,
Georgetown Renovation State, is the unencumbered balance as of June
30, 2026, in appropriation item C90078, Georgetown Renovation State,
plus up to $63,617. Prior to the expenditure of this additional
appropriation, the Department of Veterans Services shall certify to
the Director of Budget and Management canceled encumbered amounts up
to $63,617 from appropriation item C90078, Georgetown Renovation
State.
Section
383.10.
1
2
3
A
DYS
DEPARTMENT OF YOUTH SERVICES
B
Reappropriations
C
Juvenile
Correctional Building Fund (Fund 7028)
D
C47002
General
Institutional Renovations
$7,500,000
E
C47003
Community
Rehabilitation Centers
$31,091,223
F
C47007
Local
Juvenile Detention Centers
$350,841
G
C47032
Facility
Construction
$110,916,265
H
C47033
Lucas
County Juvenile Justice Center/Youth Treatment Center Upgrades
$100,000
I
Juvenile
Correctional Building Fund (Fund 7028) Total
$149,958,329
J
TOTAL
ALL FUNDS
$149,958,329
GENERAL
INSTITUTIONAL RENOVATIONS
The
amount reappropriated for the foregoing appropriation item C47002,
General Institutional Renovations, is the unencumbered balance as of
June 30, 2026, in appropriation item C47002, General Institutional
Renovations, plus the unencumbered balance as of June 30, 2026, in
appropriation item C47001, Fire Suppression, Safety, and Security.
COMMUNITY
REHABILITATION CENTERS
The
amount reappropriated for the foregoing appropriation item C47003,
Community Rehabilitation Centers, is the unencumbered balance as of
June 30, 2026, in appropriation item C47003, Community Rehabilitation
Centers, plus up to $1,505,030. Prior to the expenditure of this
additional appropriation, the Department of Youth Services shall
certify to the Director of Budget and Management canceled encumbered
amounts up to $232,539 from appropriation item C47003, Community
Rehabilitation Centers, and $1,272,491 from appropriation item
C47007, Local Juvenile Detention Centers.
FACILITY
CONSTRUCTION
The
amount reappropriated for the foregoing appropriation item C47032,
Facility Construction, is the unencumbered balance as of June 30,
2026, in appropriation item C47032, Facility Construction, plus the
unencumbered balance as of June 30, 2026, in appropriation item
C47022, Administrative and Education Building Expansions and
Additions at Circleville Juvenile Correctional Facility, plus up to
$308,430. Prior to the expenditure of this additional appropriation,
the Department of Youth Services shall certify to the Director of
Budget and Management canceled encumbered amounts up to $170,845 from
appropriation item C47002, General Institutional Renovations, and
$137,585 from appropriation item C47026, Indian River Program
Building.
Section
383.20.
COMMUNITY
REHABILITATION CENTERS
For
capital reappropriations in this act made from appropriation item
C47003, Community Rehabilitation Centers, the Department of Youth
Services shall designate the projects involving the construction and
renovation of single-county and multicounty community corrections
facilities.
The
Department of Youth Services may review and approve the renovation
and construction of projects for which funds are provided. The
proceeds of any obligations authorized under this section shall not
be applied to any such facilities that are not designated and
approved by the Department of Youth Services.
The
Department of Youth Services shall adopt guidelines to accept and
review applications and designate projects. The guidelines shall
require the county or counties to justify the need for the facility
and to comply with timelines for the submission of documentation
pertaining to the site, program, and construction.
For
purposes of this section, "community corrections facilities"
has the same meaning as in section 5139.36 of the Revised Code.
Section
383.30.
LOCAL
JUVENILE DETENTION CENTERS
For
capital reappropriations in this act made from appropriation item
C47007, Local Juvenile Detention Centers, the Department of Youth
Services shall designate the projects involving the construction and
renovation of county and multicounty juvenile detention centers.
The
Department of Youth Services may review and approve the renovation
and construction of projects for which funds are provided. The
proceeds of any obligations authorized under this section shall not
be applied to any such facilities that are not designated by the
Department of Youth Services.
The
Department of Youth Services shall comply with the guidelines set
forth in this section, accept and review applications, designate
projects, and determine the amount of state match funding to be
applied to each project. The department shall, with the advice of the
county or counties participating in a project, determine the funded
design capacity of the detention centers that are designated to
receive funding. Notwithstanding any provisions to the contrary
contained in Chapter 153. of the Revised Code, the Department of
Youth Services may coordinate, review, and monitor the drawdown and
use of funds for the renovation and construction of projects for
which designated funds are provided.
(A)
The Department of Youth Services shall develop a formula to determine
the amount, if any, of state match that may be provided to a single
county or multicounty detention center project.
(B)
The formula developed by the Department of Youth Services shall yield
a percentage of state match ranging from zero to sixty percent. The
funding authorized under this section that may be applied to a
construction or renovation project shall not exceed the actual cost
of the project.
The
funding authorized under this section shall not be applied to any
project unless the detention center will be built in compliance with
health, safety, and security standards for detention centers as
established by the Department of Youth Services. In addition, the
funding authorized under this section shall not be applied to the
renovation of a detention center unless the renovation is for the
purpose of increasing the number of beds in the center, or to meet
health, safety, or security standards for detention centers as
established by the Department of Youth Services.
Section
384.10.
1
2
3
A
DEV
DEPARTMENT OF DEVELOPMENT
B
Reappropriations
C
Service
Station Cleanup Fund (Fund 7100)
D
C19507
Service
Station Cleanup
$2,000,000
E
Service
Station Cleanup Fund (Fund 7100) Total
$2,000,000
F
TOTAL
ALL FUNDS
$2,000,000
SERVICE
STATION CLEANUP FUND
(A)
For purposes of this section:
(1)
"Political subdivision" means a county, municipal
corporation, township, port authority, or a county land reutilization
corporation organized under Chapter 1724. of the Revised Code.
(2)
"Class C release" has the same meaning as in section
3737.87 of the Revised Code.
(3)
"Property assessment" means a property assessment conducted
in accordance with section 3746.04 of the Revised Code or a
corrective action process or source investigation process under rule
1301:7-9-13 of the Ohio Administrative Code.
(4)
"Property owner" means a political subdivision, an
organization that owns publicly owned lands, or, with respect to land
forfeited to the state under Chapter 5723. of the Revised Code, a
county land reutilization corporation.
(5)
"Cleanup or remediation" means any action at a Class C
release site to contain, remove, or dispose of petroleum or other
hazardous substances or remove underground storage tanks used to
store petroleum or other hazardous substances.
(6)
"Publicly owned lands" includes lands that are owned by an
organization that has entered into a relevant agreement with a
political subdivision and lands forfeited to the state under Chapter
5723. of the Revised Code.
(B)
The Abandoned Gas Station Cleanup Grant Program is established in the
Department of Development for the purpose of cleanup and remediation
of Class C release sites to provide for and enable the
environmentally safe and productive reuse of publicly owned lands by
the remediation or cleanup, or planning and assessment for that
remediation or cleanup, of contamination or by addressing property
conditions or circumstances that may be deleterious to public health
and safety or the environment or that preclude or inhibit
environmentally sound or economic reuse of the property as authorized
by Ohio Constitution, Article VIII, Section 2o. Under this program,
the Director of Development may do either or both of the following:
(1)
Award a grant of up to $100,000 to a property owner for purposes of a
property assessment on a Class C release site;
(2)
Award a grant of up to $500,000 to a property owner for purposes of
cleanup or remediation of a Class C release site.
Grants
under divisions (B)(1) and (2) of this section shall be used by a
property owner to create a site that provides opportunities for
economic impact through redevelopment. The Director of Development
may consult with the Environmental Protection Agency, the State Fire
Marshal, the Ohio Water Development Authority, and the Ohio Public
Works Commission in connection with this program and the awarding of
these grants.
(C)
A property owner applying for a grant under division (B)(1) or (2) of
this section shall submit an application for the grant on a form
prescribed by the Director of Development.
An
authorized representative of the property owner shall sign and submit
an affidavit with the application certifying that the property owner
did not cause or contribute to any prior release of petroleum or
other hazardous substances on the site.
Upon
receipt of an application, the Director shall examine the application
and all accompanying information to determine if the application is
complete. If the Director determines that the application is not
complete, the Director shall promptly notify the property owner that
the application is not complete, provide a description of the
information that is missing from the application, and return the
application and all accompanying information to the property owner.
The property owner may resubmit the application.
If
the Director approves an application under this section, the Director
may enter into an agreement with the property owner to award a grant
to the property owner. The agreement shall be executed prior to
paying or disbursing any grant funds approved by the Director under
this section. With respect to a grant awarded to a county land
reutilization corporation for land that has been forfeited to the
state under Chapter 5723. of the Revised Code, the agreement shall
require that the land be transferred to the corporation prior to the
payment or disbursement of the grant funds.
Section
385.10.
1
2
3
A
EXP
EXPOSITIONS COMMISSION
B
Reappropriations
C
Administrative
Building Fund (Fund 7026)
D
C72305
Facility
Improvement and Modernization Plan
$8,998,260
E
C72312
Emergency
Renovations and Equipment Replacement
$765,956
F
Administrative
Building Fund (Fund 7026) Total
$9,764,216
G
TOTAL
ALL FUNDS
$9,764,216
Section
387.10.
1
2
3
A
FCC
FACILITIES CONSTRUCTION COMMISSION
B
Reappropriations
C
Administrative
Building Fund (Fund 7026)
D
C230E3
Hazardous
Substance Abatement
$246,840
E
C230E5
State
Agency Planning and Assessment
$113,317
F
Administrative
Building Fund (Fund 7026) Total
$360,157
G
Cultural
and Sports Facilities Building Fund (Fund 7030)
H
C23032
OHC
- Ohio Historical Center Rehabilitation
$5,000
I
C23066
Variety
Theater
$85,000
J
C230AB
Cleveland
Music Hall
$400,000
K
C230AE
Variety
Theatre
$250,000
L
C230AH
Longtown
Clemens Homestead
$90,000
M
C230BL
Fairport
Harbor Lighthouse Project
$200,000
N
C230BR
Amherst
Historical Water Tower Project
$40,000
O
C230BV
Downtown
Toledo Music Hall
$400,000
P
C230CH
Mt.
Perry Scenic Railroad Structure Renovations
$125,000
Q
C230CM
Waverly
Old Children's Home Renovation
$20,000
R
C230CN
Garrettsville
Buckeye Block Community Theater
$227,323
S
C230EC
Triumph
Of Flight
$250,000
T
C230FM
Cultural
And Sports Facilities Projects
$42,214,368
U
C230FS
OHC
- Ohio River Museum
$5,000
V
C230GJ
OHC
- Hopewell Ceremonial Earthworks
$11,650,000
W
C230J6
West
Side Market Renovation
$500,000
X
C230R8
National
Ceramic Museum and Heritage Center Renovation
$100,000
Y
C230X8
Riverside
Veterans Memorial
$15,000
Z
C230Y6
Ashtabula
Maritime and Surface Transportation Museum
$100,000
AA
C230Z8
Brooklyn
John Frey Park
$90,000
AB
Cultural
and Sports Facilities Building Fund (Fund 7030) Total
$56,766,691
AC
Public
School Building Fund (Fund 7021)
AD
C23001
Public
School Buildings
$2,000,000
AE
Public
School Building Fund (Fund 7021) Total
$2,000,000
AF
School
Building Program Assistance Fund (Fund 7032)
AG
C23002
School
Building Program Assistance
$380,000,000
AH
School
Building Program Assistance Fund (Fund 7032) Total
$380,000,000
AI
TOTAL
ALL FUNDS
$439,126,848
OHC
- OHIO RIVER MUSEUM
The
amount reappropriated for the foregoing appropriation item C230FS,
OHC - Ohio River Museum, is the unencumbered balance as of June 30,
2026, in appropriation item C230FS, OHC - Ohio River Museum, plus the
unencumbered balance as of June 30, 2026, in appropriation item
C230W7, OHC - Lundy House Restoration.
SCHOOL
BUILDING PROGRAM ASSISTANCE
The
amount reappropriated for the foregoing appropriation item C23002,
School Building Program Assistance, is the unencumbered balance as of
June 30, 2026, in appropriation item C23002, School Building Program
Assistance, plus up to $9,294,558. Prior to the expenditure of this
additional appropriation, the Ohio Facilities Construction Commission
shall certify to the Director of Budget and Management canceled
encumbered amounts up to $8,907,561 from appropriation item C23002,
School Building Program Assistance, and $386,997 from appropriation
item C23010, Vocational Facilities Assistance Program.
STATE
AGENCY PLANNING/ASSESSMENT
The
foregoing appropriation item C230E5, State Agency
Planning/Assessment, shall be used by the Facilities Construction
Commission to provide assistance to any state agency for assessment,
capital planning, and maintenance management.
Section
387.13.
CULTURAL
AND SPORTS FACILITIES PROJECTS
The
amount reappropriated from the foregoing appropriation item C230FM,
Cultural and Sports Facilities Projects, shall be equal to the amount
of all projects specified in this section, unless the amounts are
released prior to June 30, 2026.
1
2
A
Project
List
B
Dayton
Dragons Improvements
$2,000,000
C
Columbus
Symphony Orchestra
$2,000,000
D
Cincinnati
Art Museum Improvements
$1,650,000
E
Louvee
Theater
$1,500,000
F
Columbus
Museum of Art Upgrades
$1,250,000
G
Jeep
Museum
$1,000,000
H
Allen
County Memorial Hall Improvements
$1,000,000
I
Playhouse
Square
$1,000,000
J
Norwalk
Theater Restoration
$1,000,000
K
Cleveland
Museum of Art
$1,000,000
L
Greater
Cleveland Foodbank
$1,000,000
M
Playhouse
Square - Transformational Greyhound Project
$1,000,000
N
Severance
Music Center
$1,000,000
O
Eric
Mendelsohn Park Synagogue Campus Restoration
$1,000,000
P
Port
Regal Theatre
$1,000,000
Q
Dayton
Air Credit Union Ballpark
$1,000,000
R
A.B.
Graham Memorial at I-70 and SR 72
$750,000
S
Voice
of America MetroPark & Museum Tylersville Road Grand Entrance
$750,000
T
Barn
at Stratford Parking Lot Improvement and Expansion
$657,000
U
Central
Presbyterian Church
$650,000
V
Mahoning
Valley Historical Society Expansion and Improvement
$600,000
W
Dayton
Art Institute Roof Replacement
$600,000
X
Ohio
Aviation Hall of Fame
$550,000
Y
Harroun
Barn Restoration/Preservation
$500,000
Z
Cleveland
Public Theatre Improvements
$500,000
AA
Historic
Washington Auditorium Project
$500,000
AB
Miami
Valley Veterans Museum
$500,000
AC
Canton
Township Palace Theater
$500,000
AD
Great
Lakes Science Center - Water Technology Exhibition
$500,000
AE
Karamu
House Capstone Capital Improvements
$500,000
AF
Museum
of Contemporary Art Improvements
$500,000
AG
Central
Presbyterian Church Renovation (CAPA)
$500,000
AH
Mansfield
Theater Road to 100 Renovation
$500,000
AI
Day
Air Credit Union Ballpark Professional Development License
Facility Standard Improvements
$500,000
AJ
International
Soap Box Derby
$500,000
AK
Columbus
Museum of Art
$350,000
AL
Federal
Valley Resource Center
$350,000
AM
Fort
Laurens Restoration
$330,000
AN
Children's
Museum of Cleveland
$307,500
AO
Rockwell
District Cultural and Arts Amphitheater - Whitehall
$300,000
AP
Renovation
of Wellman Theater
$300,000
AQ
Gloria
Theatre and the Urbana Youth Center Improvements Champaign County
YMCA
$300,000
AR
Willoughby
Amphitheater
$300,000
AS
BAYarts
Cultural Arts Center Expansion
$288,000
AT
Oak
Harbor Riverfront
$275,000
AU
Piqua
Arts - The Bank
$250,000
AV
Yoctangee
Park Historic Armory
$250,000
AW
Canton
Memorial Civic Center Improvements
$250,000
AX
Beck
Center for the Arts
$250,000
AY
Northside's
Outdoor Community Entertainment Venue
$250,000
AZ
Performing
Arts Stage
$200,000
BA
Central
Ohio Fire Museum Restoration
$200,000
BB
Cincinnati
Regal Theater Renovation
$200,000
BC
Hollywood
Theatre
$200,000
BD
East
Liverpool Revitalization Project
$200,000
BE
Butler
Institute of Art Studio Maker Space
$200,000
BF
Complete
Cozad - Health Hospitality Campus
$200,000
BG
South
Webster Historic City Hall Events Center & Museum
$200,000
BH
Canton
Palace Theatre
$200,000
BI
St.
Clairsville Train Depot
$150,000
BJ
Johnstown
Amphitheater
$150,000
BK
Powell
Education Center
$150,000
BL
Village
of Richwood Opera House Restoration
$150,000
BM
Clearview
Museum
$150,000
BN
Van
Wert Area Performing Arts
$150,000
BO
Morgan
County Historical Society
$144,000
BP
John
and Iris Hathaway Education and Community Center
$125,000
BQ
Lorain
County Historical Society
$112,000
BR
Outdoor
Restroom Facility Construction
$100,000
BS
Wellston
Sport Complex
$100,000
BT
Cleveland
Majestic Hall
$100,000
BU
El
Mercado at La Villa Hispana Cultural Revitalization
$100,000
BV
Levi
Scofield Mansion Transformation
$100,000
BW
Old
Town Hall
$100,000
BX
Dublin
Arts Council - Muirfield Drive Project
$100,000
BY
Swanton
Memorial Park Improvements
$100,000
BZ
Covedale
Center - Phase 6 Renovations
$100,000
CA
West
Liberty Town Hall Opera House Community Center Restoration and
Renovation
$100,000
CB
Gant
Stadium Renovation
$100,000
CC
Jacob
Miller Tavern
$100,000
CD
Jacob
Miller's Tavern Renovation
$100,000
CE
Circleville
Historic City Hall Improvements
$100,000
CF
Middletown
Entertainment and Sports Venue
$100,000
CG
Firelands
Historical Society Expansion
$100,000
CH
Collingwood
Arts Center Upgrades
$100,000
CI
Battle
of Buffington Island Civil War Battlefield Museum
$100,000
CJ
Camden
Opera House Second Floor Renovation
$100,000
CK
Swiss
Community Historical Society - Heritage Center
$100,000
CL
The
Music Settlement Center for Innovation, Education, and Technology
$100,000
CM
Polish
Cultural Center
$100,000
CN
Historic
Hoover Auditorium Renovation
$100,000
CO
Hotel
McArthur
$100,000
CP
Rome
Township Community Park
$100,000
CQ
Waterloo
Arts Renovation Project
$100,000
CR
National
Veterans Memorial and Museum Core Improvements
$100,000
CS
Cincinnati
Observatory Improvements
$100,000
CT
Galion
Big Four Depot Renovation
$100,000
CU
Start
Westward Memorial
$100,000
CV
The
Funk Music Hall of Fame and Exhibition Center
$100,000
CW
Twin
City Opera House
$100,000
CX
Portage
Riverwalk Arts Infrastructure - Oak Harbor
$100,000
CY
Barker
House Stabilization Project
$100,000
CZ
The
Mark at the Park Sponsors VIP Pavilion
$95,000
DA
Muirfield/Dublin
Arts Project
$75,000
DB
Tarlton
Community Building
$75,000
DC
Pleasant
Square Community Center
$75,000
DD
Hune
Covered Bridge Relocation
$75,000
DE
Heritage
House Museum Restoration
$75,000
DF
Massillon
Museum Improvements
$75,000
DG
Grant
Presidential Sculpture
$50,000
DH
Clark
Gable Facility Improvements
$50,000
DI
Wright
Patterson Air Force Base Holocaust Museum
$50,000
DJ
John
S. Knight Convention Center
$50,000
DK
Trumpet
in the Land Outdoor Drama Tower Project
$50,000
DL
Decorative
Arts Center of Ohio Accessibility Project
$50,000
DM
Grand
Army of the Republic Hall
$50,000
DN
Canton
Museum of Art
$50,000
DO
G.A.R.
Hall Historic Rehabilitation
$50,000
DP
York
Township Historical Society Museum and Educational Center
$45,000
DQ
Miami
Valley Veterans Museum Upgrades
$45,000
DR
West
Liberty Piatt Castle Mac-A-Cheek Improvements
$44,000
DS
Wendel
Concert Stage
$35,000
DT
History
of Weston, Historical Offerings
$30,000
DU
Village
of Garrettsville Cemetery
$25,000
DV
Bucyrus
Bicentennial Arch Project
$25,000
DW
Piketon
Liberty Memorial
$25,000
DX
Dayton
Contemporary Dance Arts and Cultural Center
$25,000
DY
Shelby
House Museum
$20,000
DZ
Historic
19th Century Jefferson Depot Village
$20,000
EA
Muskingum
County History (FKA Stone Academy)
$15,668
EB
Louisville
Mainstreet
$15,000
EC
Paulding
County Historical Electrical Wiring Project
$14,500
ED
Jackson
Center Museum Building Improvements
$13,500
EE
Palmyra
Township Historical Society
$12,700
EF
Jewish
Community of Canton Technology Upgrades
$10,000
EG
Leipsic
Recreation Center Improvements
$7,500
EH
Jeromesville
Totem Pole
$3,000
Section
387.15.
HAZARDOUS
SUBSTANCE ABATEMENT IN STATE FACILITIES
The
foregoing appropriation item C230E3, Hazardous Substance Abatement,
shall be used to fund the removal of asbestos, PCB, radon gas, and
other contamination hazards from state facilities.
Prior
to the release of funds for asbestos abatement, the Ohio Facilities
Construction Commission shall review proposals from state agencies to
use these funds for asbestos abatement projects based on criteria
developed by the Ohio Facilities Construction Commission. Upon a
determination by the Ohio Facilities Construction Commission that the
requesting agency cannot fund the asbestos abatement project or other
toxic materials removal through existing capital and operating
appropriations, the Commission may request the release of funds for
such projects by the Controlling Board. State agencies intending to
fund asbestos abatement or other toxic materials removal through
existing capital and operating appropriations shall notify the
Executive Director of the Ohio Facilities Construction Commission of
the nature and scope prior to commencing the project.
Only
agencies that have received appropriations for capital projects from
the Administrative Building Fund (Fund 7026) are eligible to receive
funding from this item. Public school districts are not eligible.
Section
387.20.
SCHOOL
BUILDING PROGRAM ASSISTANCE
The
foregoing appropriation item C23002, School Building Program
Assistance, shall be used by the Facilities Construction Commission
to provide funding to school districts that receive conditional
approval from the Commission pursuant to Chapter 3318. of the Revised
Code.
Section
391.10.
1
2
3
A
JSC
JUDICIARY SUPREME COURT
B
Reappropriations
C
Administrative
Building Fund (Fund 7026)
D
C00502
General
Building Renovations
$5,000
E
Administrative
Building Fund (Fund 7026) Total
$5,000
F
TOTAL
ALL FUNDS
$5,000
GENERAL
BUILDING RENOVATIONS
The
amount reappropriated for the foregoing appropriation item C00502,
General Building Renovations, is the unencumbered balance as of June
30, 2026, in appropriation item C00502, General Building Renovations,
plus up to $186,522. Prior to the expenditure of this additional
appropriation, The Supreme Court shall certify to the Director of
Budget and Management canceled encumbered amounts up to $186,522 from
appropriation item C00502, General Building Renovations.
Section
393.10.
1
2
3
A
PWC
PUBLIC WORKS COMMISSION
B
Reappropriations
C
Clean
Ohio Conservation Fund (Fund 7056)
D
C15060
Clean
Ohio Conservation
$7,990
E
C150AA
Clean
Ohio - District 1
$1,500,000
F
C150BB
Clean
Ohio - District 2
$3,250,000
G
C150CC
Clean
Ohio - District 3
$8,000,000
H
C150DD
Clean
Ohio - District 4
$3,000,000
I
C150EE
Clean
Ohio - District 5
$3,250,000
J
C150FF
Clean
Ohio - District 6
$4,100,000
K
C150GG
Clean
Ohio - District 7
$2,400,000
L
C150HH
Clean
Ohio - District 8
$2,940,162
M
C150II
Clean
Ohio - District 9
$2,500,000
N
C150JJ
Clean
Ohio - District 10
$4,850,000
O
C150KK
Clean
Ohio - District 11
$4,000,000
P
C150LL
Clean
Ohio - District 12
$2,750,000
Q
C150MM
Clean
Ohio - District 13
$5,000,000
R
C150NN
Clean
Ohio - District 14
$3,450,000
S
C150OO
Clean
Ohio - District 15
$3,000,000
T
C150PP
Clean
Ohio - District 16
$2,500,000
U
C150QQ
Clean
Ohio - District 17
$2,900,000
V
C150RR
Clean
Ohio - District 18
$3,500,000
W
C150SS
Clean
Ohio - District 19
$4,400,000
X
Clean
Ohio Conservation Fund (Fund 7056) Total
$67,298,152
Y
State
Capital Improvements Fund (Fund 7038)
Z
C15000
Local
Public Infrastructure
$1,004,000
AA
C15001
Infrastructure
- District 1
$35,000,000
AB
C15002
Infrastructure
- District 2
$19,000,000
AC
C15003
Infrastructure
- District 3
$35,000,000
AD
C15004
Infrastructure
- District 4
$7,000,000
AE
C15005
Infrastructure
- District 5
$4,500,000
AF
C15006
Infrastructure
- District 6
$5,000,000
AG
C15007
Infrastructure
- District 7
$5,000,000
AH
C15008
Infrastructure
- District 8
$11,000,000
AI
C15009
Infrastructure
- District 9
$7,000,000
AJ
C15010
Infrastructure
- District 10
$15,000,000
AK
C15011
Infrastructure
- District 11
$11,500,000
AL
C15012
Infrastructure
- District 12
$5,000,000
AM
C15013
Infrastructure
- District 13
$4,000,000
AN
C15014
Infrastructure
- District 14
$4,000,000
AO
C15015
Infrastructure
- District 15
$5,000,000
AP
C15016
Infrastructure
- District 16
$6,000,000
AQ
C15017
Infrastructure
- District 17
$5,500,000
AR
C15018
Infrastructure
- District 18
$3,500,000
AS
C15019
Infrastructure
- District 19
$5,000,000
AT
C15020
Emergency
Set Aside
$30,000,000
AU
C15022
Ohio
Small Government Capital Improvement
$29,000,000
AV
State
Capital Improvements Fund (Fund 7038) Total
$253,004,000
AW
State
Capital Improvements Revolving Loan Fund (Fund 7040)
AX
C150RA
Revolving
Loan - District 1
$15,000,000
AY
C150RB
Revolving
Loan - District 2
$5,500,000
AZ
C150RC
Revolving
Loan - District 3
$14,000,000
BA
C150RD
Revolving
Loan - District 4
$5,000,000
BB
C150RE
Revolving
Loan - District 5
$3,300,000
BC
C150RF
Revolving
Loan - District 6
$6,500,000
BD
C150RG
Revolving
Loan - District 7
$5,000,000
BE
C150RH
Revolving
Loan - District 8
$4,750,000
BF
C150RI
Revolving
Loan - District 9
$4,500,000
BG
C150RJ
Revolving
Loan - District 10
$5,000,000
BH
C150RK
Revolving
Loan - District 11
$45,000,000
BI
C150RL
Revolving
Loan - District 12
$5,900,000
BJ
C150RM
Revolving
Loan - District 13
$2,000,000
BK
C150RN
Revolving
Loan - District 14
$5,000,000
BL
C150RO
Revolving
Loan - District 15
$3,500,000
BM
C150RP
Revolving
Loan - District 16
$4,000,000
BN
C150RQ
Revolving
Loan - District 17
$4,500,000
BO
C150RS
Revolving
Loan - District 18
$2,000,000
BP
C150RT
Revolving
Loan - District 19
$2,600,000
BQ
C150RU
Small
Government Program
$4,000,000
BR
C150RV
Emergency
Program
$6,200,000
BS
State
Capital Improvements Revolving Loan Fund (Fund 7040) Total
$153,250,000
BT
TOTAL
ALL FUNDS
$473,552,152
LOCAL
PUBLIC INFRASTRUCTURE
Capital
reappropriations in this act made from the State Capital Improvements
Fund (Fund 7038) shall be used in accordance with sections 164.01 to
164.12 of the Revised Code. The Director of the Public Works
Commission may certify to the Director of Budget and Management that
a need exists to appropriate investment earnings to be used in
accordance with sections 164.01 to 164.12 of the Revised Code. If the
Director of Budget and Management determines pursuant to division (D)
of section 164.08 and section 164.12 of the Revised Code that
investment earnings are available to support additional
appropriations, such amounts are hereby appropriated.
If
the Public Works Commission receives refunds due to project
overpayments that are discovered during a post-project audit, the
Director of the Public Works Commission may certify to the Director
of Budget and Management that refunds have been received. In
certifying the refunds, the Director of the Public Works Commission
shall provide the Director of Budget and Management information on
the project refunds. The certification shall detail by project the
source and amount of project overpayments received and include any
supporting documentation required or requested by the Director of
Budget and Management. Upon receipt of the certification, the
Director of Budget and Management shall determine if the project
refunds are necessary to support existing appropriations. If the
project refunds are available to support additional appropriations,
these amounts are hereby appropriated to appropriation item C15000,
Local Public Infrastructure/State CIP.
REVOLVING
LOAN
Capital
reappropriations in this act made from the State Capital Improvements
Revolving Loan Fund (Fund 7040) shall be used in accordance with
sections 164.01 to 164.12 of the Revised Code.
If
the Public Works Commission receives refunds due to project
overpayments that are discovered during a post-project audit, the
Director of the Public Works Commission may certify to the Director
of Budget and Management that refunds have been received. In
certifying the refunds, the Director of the Public Works Commission
shall provide the Director of Budget and Management information on
the project refunds. The certification shall detail by project the
source and amount of project overpayments received and include any
supporting documentation required or requested by the Director of
Budget and Management. Upon receipt of the certification, the
Director of Budget and Management shall determine if the project
refunds are necessary to support existing appropriations. If the
project refunds are available to support additional appropriations,
these amounts are hereby appropriated to appropriation item C15030,
Revolving Loan.
CLEAN
OHIO CONSERVATION GRANT REPAYMENTS
Capital
reappropriations in this act made from the Clean Ohio Conservation
Fund (Fund 7056) shall be used in accordance with sections 164.20 to
164.27 of the Revised Code.
Any
amount in grant repayments received by the Public Works Commission
and deposited into the Clean Ohio Conservation Fund pursuant to
section 164.261 of the Revised Code is hereby appropriated through
the foregoing appropriation item C15060, Clean Ohio Conservation.
Section
395.10.
1
2
3
A
OSB
DEAF AND BLIND EDUCATION SERVICES
B
Reappropriations
C
Administrative
Building Fund (Fund 7026)
D
C22616
Renovations
and Improvements
$880,000
E
C22624
Natatorium
Renovations
$757,620
F
C22631
Campus
Connector
$2,112,248
G
Administrative
Building Fund (Fund 7026) Total
$3,749,868
H
TOTAL
ALL FUNDS
$3,749,868
RENOVATIONS
AND IMPROVEMENTS
The
amount reappropriated for the foregoing appropriation item C22616,
Renovations and Improvements, is the unencumbered balance as of June
30, 2026, in appropriation item C22616, Renovations and Improvements,
plus up to $292,345. Prior to the expenditure of this additional
appropriation, the Deaf and Blind Education Services shall certify to
the Director of Budget and Management canceled encumbered amounts up
to $103,979 from appropriation item C22107, Renovations and
Improvements, and $188,366 from appropriation item C22114, Dormitory
Construction.
Section
509.01.
CERTIFICATION
OF AVAILABILITY OF MONEYS
Moneys
that require release shall not be expended from any appropriation
contained in this act without certification of the Director of Budget
and Management that there are sufficient moneys in the state treasury
in the fund from which the appropriation is made. Such certification
made by the Office of Budget and Management shall be based on
estimates of revenue, receipts, and expenses. Nothing in this section
limits the authority of the Director of Budget and Management granted
in section 126.07 of the Revised Code.
Section
509.02.
LIMITATION
ON USE OF CAPITAL APPROPRIATIONS
The
appropriations made in this act, excluding those made from the State
Capital Improvement Fund (Fund 7038) and the State Capital
Improvements Revolving Loan Fund (Fund 7040) for buildings or
structures, including remodeling and renovations, are limited to:
(A)
Acquisition of real property or interests in real property;
(B)
Buildings and structures, which includes construction, demolition,
complete heating and cooling, lighting, and lighting fixtures, and
all necessary utilities, ventilating, plumbing, sprinkling, water and
sewer systems, when such systems are authorized or necessary;
(C)
Architectural, engineering, and professional services expenses
directly related to the projects;
(D)
Machinery that is necessary to the operation or function of the
building or structure at the time of initial acquisition or
construction;
(E)
Acquisition, development, and deployment of new computer systems,
including the integration of existing and new computer systems, but
excluding regular or ongoing maintenance or support agreements;
(F)
Furniture, fixtures, or equipment that meets all the following
criteria:
(1)
Is essential in bringing the facility up to its intended use or is
necessary for the functioning of the particular facility or project;
(2)
Has a unit cost of about $100 or more; and
(3)
Has a useful life of five years or more.
Furniture,
fixtures, or equipment that is not an integral part of or directly
related to the basic purpose or function of a project for which
moneys are appropriated shall not be paid for from these
appropriations. This paragraph does not apply to appropriation items
specifically for furniture, fixtures, or equipment.
Section
509.03.
CONTINGENCY
RESERVE REQUIREMENT
Any
request for release of capital appropriations by the Director of
Budget and Management or the Controlling Board for projects, the
contracts for which are awarded by the Ohio Facilities Construction
Commission, shall contain a contingency reserve, the amount of which
shall be determined by the Ohio Facilities Construction Commission,
for payment of unanticipated project expenses. Any amount deducted
from the encumbrance for a contractor's contract as an assessment for
liquidated damages shall be added to the encumbrance for the
contingency reserve. Contingency reserve funds shall be used to pay
costs resulting from unanticipated job conditions, to comply with
rulings regarding building and other codes, to pay costs related to
errors or omissions in contract documents, to pay costs associated
with changes in the scope of work, and to pay the cost of settlements
and judgments related to the project.
Any
funds remaining upon completion of a project, may, upon approval of
the Controlling Board, be released for the use of the institution to
which the appropriation was made for another capital facilities
project or projects.
Section
509.04.
SATISFACTION
OF JUDGMENTS AND SETTLEMENTS AGAINST THE STATE
Except
as otherwise provided in this section, an appropriation contained in
this act or in any other act may be used for the purpose of
satisfying judgments, settlements, or administrative awards ordered
or approved by the Court of Claims or by any other court of competent
jurisdiction in connection with civil actions against the state. This
authorization does not apply to appropriations that are to be applied
to or used for payment of guarantees by or on behalf of the state or
for payments under lease agreements relating to or debt service on
bonds, notes, or other obligations of the state. Notwithstanding any
other section of law to the contrary, this authorization includes
appropriations from funds into which proceeds or direct obligations
of the state are deposited only to the extent that the judgment,
settlement, or administrative award is for or represents capital
costs for which the appropriation may otherwise be used and is
consistent with the purpose for which any related obligations were
issued or entered into. Nothing contained in this section is intended
to subject the state to suit in any forum in which it is not
otherwise subject to suit, nor is it intended to waive or compromise
any defense or right available to the state in any suit against it.
Section
509.05.
CAPITAL
RELEASES BY THE DIRECTOR OF BUDGET AND MANAGEMENT
Notwithstanding
section 126.14 of the Revised Code, appropriations for appropriation
items C50100, Local Jails, and C50101, Community-Based Correctional
Facilities, appropriated from the Adult Correctional Building Fund
(Fund 7027) to the Department of Rehabilitation and Correction, and
any projects specifically identified for appropriation item C58050,
Community Support, shall be released upon the written approval of the
Director of Budget and Management. The appropriations from the Public
School Building Fund (Fund 7021) and the School Building Program
Assistance Fund (Fund 7032) to the Facilities Construction
Commission, from the Transportation Building Fund (Fund 7029) to the
Department of Transportation, from the Clean Ohio Conservation Fund
(Fund 7056), the State Capital Improvement Fund (Fund 7038), and the
State Capital Improvements Revolving Loan Fund (Fund 7040) to the
Public Works Commission, and from the Underground Parking Garage
Operating Fund (Fund 2080) to the Capitol Square Review and Advisory
Board shall be released upon presentation of a request to release the
funds, by the agency to which the appropriation has been made, to the
Director of Budget and Management.
Section
509.06.
PREVAILING
WAGE REQUIREMENT
Except
as provided in section 4115.04 of the Revised Code, moneys
appropriated or reappropriated by the 136th General Assembly shall
not be used for the construction of public improvements, as defined
in section 4115.03 of the Revised Code, unless the mechanics,
laborers, or workers engaged therein are paid the prevailing rate of
wages prescribed in section 4115.04 of the Revised Code. Nothing in
this section affects the wages and salaries established for state
employees under Chapter 124. of the Revised Code, or collective
bargaining agreements entered into by the state under Chapter 4117.
of the Revised Code, while engaged on force account work, nor does
this section interfere with the use of inmate and patient labor by
the state.
Section
509.07.
AUTHORIZATION
OF THE DIRECTOR OF BUDGET AND MANAGEMENT
The
Director of Budget and Management shall authorize both of the
following:
(A)
The initial release of moneys for projects from the funds into which
proceeds of direct obligations of the state are deposited; and
(B)
The expenditure or encumbrance of moneys from funds into which
proceeds of direct obligations are deposited, only after determining
to the Director's satisfaction that either of the following applies:
(1)
The application of such moneys to the particular project will not
negatively affect any exclusion of the interest or interest
equivalent on obligations issued to provide moneys to the particular
fund from the calculation of gross income for federal income tax
purposes under the "Internal Revenue Code of 1986," 100
Stat. 2085, 26 U.S.C. 1, as amended.
(2)
Moneys for the project will come from the proceeds of federally
taxable obligations, the interest on which is not so excluded from
the calculation of gross income for federal income tax purposes and
which have been authorized and issued on that basis by their issuing
authority.
In
the event the Director determines that the condition set forth in
division (B)(1) of this section does not apply, and that there is no
existing fund in the state treasury to enable compliance with the
condition set forth in division (B)(2) of this section, the Director
may create a fund in the state treasury for the purpose of receiving
proceeds of federally taxable obligations. The Director may establish
capital appropriation items in that taxable bond fund that correspond
to the preexisting capital appropriation items in the associated
tax-exempt bond fund. The Director also may transfer capital
appropriations in whole or in part between the taxable and tax-exempt
bond funds within a particular purpose for which the bonds have been
authorized.
Section
509.08.
ACCOUNTING
MAINTENANCE BY THE DIRECTOR OF BUDGET AND MANAGEMENT
Within
the limits set forth in this act, the Director of Budget and
Management shall establish accounts indicating the source and amount
of funds for each appropriation made in this act, and shall determine
the form and manner in which appropriation accounts shall be
maintained in accordance with section 126.21 of the Revised Code.
Section
509.11.
REQUIREMENTS
RELATING TO NON-STATE OWNERSHIP OF CERTAIN FINANCED PROJECTS
(A)
No capital improvement appropriations or reappropriations made in
this act shall be released for planning or for improvement,
renovation, or construction or acquisition of capital facilities if a
state agency, as defined in section 154.01 of the Revised Code, does
not own the real property that constitutes the capital facilities or
on which the capital facilities are or will be located unless
provided for elsewhere in this act. This restriction does not apply
in any of the following circumstances:
(1)
The state agency has a long-term (at least as long as the obligations
that financed the project) lease of, or other interest (such as an
easement) in, the real property.
(2)
In the case of an appropriation or reappropriation for capital
facilities that, because of their unique nature or location, will be
owned or be part of facilities owned by a separate nonprofit
organization and made available to the state agency for its use or
benefit, the nonprofit organization either owns or has a long-term
(at least as long as the obligations that financed the project) lease
of the real property or other capital facility to be improved,
renovated, constructed, or acquired and has entered into a joint or
cooperative use agreement, with and approved by the state agency that
meets the requirements of division (B) of this section.
(B)
In the case of capital facilities referred to in division (A)(2) of
this section, the joint or cooperative use agreement shall include,
as a minimum, provisions that:
(1)
Specify the extent and nature of that joint or cooperative use,
extending for not shorter than the length of the obligations that
financed the project, with the value of such use or right to use to
be, as determined by the parties and approved by the approving
department, reasonably related to the amount of the appropriation;
(2)
Provide for pro rata reimbursement to the state should the
arrangement for joint or cooperative use by a state agency be
terminated; and
(3)
Provide that procedures to be followed during the capital improvement
process will comply with appropriate applicable state statutes and
rules, including the provisions of this act.
(C)
This section does not apply to appropriations or reappropriations
from the State Capital Improvements Fund (Fund 7038), State Capital
Improvements Revolving Loan Fund (Fund 7040), Clean Ohio Conservation
Fund (Fund 7056), Clean Ohio Revitalization Fund (Fund 7003), the
Service Station Cleanup Fund (Fund 7100), or the School Building
Program Assistance Fund (Fund 7032).
Section
509.12.
REAPPROPRIATION
OF UNEXPENDED ENCUMBERED BALANCES OF CAPITAL APPROPRIATIONS
(A)(1)
Notwithstanding the original year of appropriation or encumbrance,
the unexpended balance of a capital appropriation or reappropriation
that a state agency has lawfully encumbered prior to the close of the
fiscal year 2025-2026 capital biennium is hereby reappropriated for
the fiscal year 2027-2028 capital biennium from the fund from which
it was originally appropriated or was reappropriated and shall be
used only for the purpose of discharging the encumbrance. For those
encumbered appropriations or reappropriations, any Controlling Board
approval previously granted and referenced by the encumbering
document remains in effect until the encumbrance is discharged or
until the encumbrance expires at the end of the fiscal year 2027-2028
capital biennium.
(2)
During the fiscal year 2027-2028 capital biennium, the Director of
Budget and Management may cancel an encumbrance that was
reappropriated pursuant to division (A)(1) of this section if the
Director determines that the encumbrance is no longer needed to
complete the project for which it was reappropriated or appropriated.
(B)
If during the fiscal year 2027-2028 capital biennium, pursuant to
section 126.22 of the Revised Code in order to correct an accounting
error, the Director of Budget and Management reestablishes an
encumbrance that was reappropriated pursuant to division (A) of this
section, the amount representing the encumbrance canceled in error is
reappropriated in accordance with division (A) of this section.
Section
509.13.
PREVIOUSLY
RELEASED REAPPROPRIATIONS
Capital
reappropriations in this act that have been released by the
Controlling Board or the Director of Budget and Management between
July 1, 2024, and June 30, 2026, do not require further approval or
release prior to being encumbered. Funds reappropriated in excess of
such prior releases shall be released in accordance with applicable
provisions of this act.
Section
509.14.
REAPPROPRIATION
OF UNENCUMBERED BALANCES OF CAPITAL APPROPRIATIONS
The
reappropriations made in this act represent the unencumbered balances
of prior years' capital improvements appropriations estimated to be
available on June 30, 2026. Notwithstanding the foregoing, unless
otherwise specified, the actual unencumbered balances on June 30,
2026, for the appropriation items in this act identified as
reappropriations are hereby reappropriated. Additionally, there is
hereby reappropriated the actual unencumbered balances on June 30,
2026, of any appropriation items either appropriated or
reappropriated in H.B. 2 of the 135th General Assembly or
appropriated in S.B. 54 of the 135th General Assembly, H.B. 434 of
the 136th General Assembly, H.B. 184 of the 136th General Assembly,
or H.B. 96 of the 136th General Assembly, and not otherwise listed in
this act, or created by the Controlling Board pursuant to section
127.15 of the Revised Code, if the Director of Budget and Management
determines that such balances are needed to complete the projects for
which they were reappropriated or appropriated. The appropriation
items and amounts that are reappropriated by this act shall be
reported to the Controlling Board within 30 days after the effective
date of this section.
Section
518.10.
OBLIGATIONS
ISSUED UNDER CHAPTER 151. OF THE REVISED CODE
The
capital improvements for which appropriations or reappropriations are
made in this act from the Higher Education Improvement Taxable Fund
(Fund 7024), the Ohio Parks and Natural Resources Fund (Fund 7031),
the School Building Program Assistance Fund (Fund 7032), the Higher
Education Improvement Fund (Fund 7034), the State Capital
Improvements Fund (Fund 7038), the State Capital Improvements
Revolving Loan Fund (Fund 7040), the Coal Research and Development
Fund (Fund 7046), the Clean Ohio Conservation Fund (Fund 7056), the
Clean Ohio Agricultural Easement Fund (Fund 7057), and the Clean Ohio
Trail Fund (Fund 7061) are determined to be capital improvements and
capital facilities for natural resources, a statewide system of
common schools, state-supported and state-assisted institutions of
higher education, local subdivision capital improvement projects,
coal research and development projects, and conservation purposes
(under the Clean Ohio Program) and are designated as capital
facilities to which proceeds of obligations issued under Chapter 151.
of the Revised Code are to be applied.
Section
518.20.
OBLIGATIONS
ISSUED UNDER CHAPTER 154. OF THE REVISED CODE
The
capital improvements for which appropriations or reappropriations are
made in this act from the Administrative Building Taxable Bond Fund
(Fund 7016), the Administrative Building Fund (Fund 7026), the Adult
Correctional Building Fund (Fund 7027), the Juvenile Correctional
Building Fund (Fund 7028), the Transportation Building Fund (Fund
7029), the Cultural and Sports Facilities Building Fund (Fund 7030),
the Mental Health Facilities Improvement Fund (Fund 7033), and the
Parks and Recreation Improvement Fund (Fund 7035) are determined to
be capital improvements and capital facilities for housing state
agencies and branches of government, mental health and developmental
disabilities, and parks and recreation and are designated as capital
facilities to which proceeds of obligations issued under Chapter 154.
of the Revised Code are to be applied.
Section
523.10.
TRANSFER
OF OPEN ENCUMBRANCES
Upon
the request of the agency to which a capital project appropriation
item is appropriated, the Director of Budget and Management may
transfer open encumbrance amounts between separate encumbrances for
the project appropriation item to the extent that any reductions in
encumbrances are agreed to by the contracting vendor and the agency.
Section
525.10.
LITIGATION
PROCEEDS TO THE ADMINISTRATIVE BUILDING FUND
Except
as otherwise required by section 109.112 of the Revised Code, any
proceeds received by the state as the result of litigation or a
settlement agreement related to any liability for the planning,
design, engineering, construction, or constructed management of
facilities operated by the Department of Administrative Services
shall be deposited into the General Revenue Fund or the Building
Improvement Fund (Fund 5KZ0).
Section
527.10.
TRANSFERS
FROM THE CLEAN OHIO REVITALIZATION FUND TO THE SERVICE STATION
CLEANUP FUND
During
the biennium ending June 30, 2028, the Director of Budget and
Management, at the request of the Director of Development, may
transfer up to the remaining unobligated cash balance from the Clean
Ohio Revitalization Fund (Fund 7003) to the Service Station Cleanup
Fund (Fund 7100) as needed to provide for Service Station Cleanup
grants awarded by the Director of Development.
Section
529.10.
REDUCTION
OF DEBT AUTHORIZATION
Amounts
issuing authorities have been previously authorized to issue and sell
in accordance with Article VIII of the Ohio Constitution shall be
reduced by the total amounts transferred into their corresponding
funds from the General Revenue Fund under Section 529.10 of H.B. 687
of the 134th General Assembly.
Section
805.10.
The
items of law contained in this act, and their applications, are
severable. If an item of law contained in this act, or if an
application of an item of law contained in this act, is held invalid,
the invalidity does not affect other items of law contained in this
act and their applications that can be given effect without the
invalid item or application.