|
|
File #:
|
202402370
Version:
1
|
|
|
|
Type:
|
Ordinance
|
Status:
|
Passed Emergency
|
|
On agenda:
|
11/20/2024
|
Final action:
|
11/20/2024
|
|
ORD/RES# date:
|
11/20/2024
|
ORD/RES#:
|
0388-2024
|
|
Title:
|
ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 11/14/2024, AUTHORIZING the establishment of capital improvement program project account nos. 980x203x252038, "Mt. Airy Trails Expansion - GF," to provide resources for the expansion of trails in the Mt. Airy Park; 980x203x252037, "Park Trails Expansion - GF," to provide resources for trail expansions in the Cincinnati Park network; 980x255x252501, "City Facility Renovation and Repairs - CSR," to provide resources for the continuation of ongoing repairs, alterations, and upgrades to City facilities such as those used by the Police, Fire, and Public Services Departments; and 980x252x252533, "Brine Equipment," to provide resources for the upgrade of the City's salt brine system; AUTHORIZING the establishment of permanent improvement program project account no. 758x227x252226, "Records Management System Peripherals," to provide resources for printers, scanners, and other peripherals to support the upgrade and conversi...
|
title
ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 11/14/2024, AUTHORIZING the establishment of capital improvement program project account nos. 980x203x252038, “Mt. Airy Trails Expansion - GF,” to provide resources for the expansion of trails in the Mt. Airy Park; 980x203x252037, “Park Trails Expansion - GF,” to provide resources for trail expansions in the Cincinnati Park network; 980x255x252501, “City Facility Renovation and Repairs - CSR,” to provide resources for the continuation of ongoing repairs, alterations, and upgrades to City facilities such as those used by the Police, Fire, and Public Services Departments; and 980x252x252533, “Brine Equipment,” to provide resources for the upgrade of the City’s salt brine system; AUTHORIZING the establishment of permanent improvement program project account no. 758x227x252226, “Records Management System Peripherals,” to provide resources for printers, scanners, and other peripherals to support the upgrade and conversion of the existing records management system; AUTHORIZING the redirection of $11,797.82 in Cincinnati Board of Park Commissioners Private Endowment Funds from existing capital improvement program project account no. 980x203x182017, “Drabner-Funded Infrastructure Improvements,” to the unappropriated surplus of Parks Private Endowment and Donations Fund 430 to close out or decrease existing capital improvement program project account no. 980x203x182017, “Drabner-Funded Infrastructure Improvements”; AUTHORIZING the transfer and return to source of $7,707,176.06 from various General Capital Budget capital improvement program project accounts to close out or decrease certain existing capital improvement program project accounts according to Section A of the attached Schedule of Transfer; AUTHORIZING the transfer and appropriation of $6,602,832.06 from the unappropriated surplus of various General Capital Funds to new or existing capital improvement program project accounts to provide resources for certain capital improvement program project accounts according to Section B of the attached Schedule of Transfer; AUTHORIZING the transfer and appropriation of $716,344 from the unappropriated surplus of Income Tax Permanent Improvement Fund 758 to new or existing permanent improvement project accounts to provide resources for certain permanent improvement project accounts according to Section C of the attached Schedule of Transfer; AUTHORIZING the transfer and return to source of $3,281,585.40 from various Restricted and Special Revenue Funds capital improvement program project accounts to close out or decrease certain existing capital improvement program project accounts according to Section D of the attached Schedule of Transfer; AUTHORIZING the transfer and appropriation of $1,180,973.23 from the unappropriated surplus of various Restricted and Special Revenue Funds to new or existing capital improvement program project accounts to provide resources for certain capital improvement program project accounts according to Section E of the attached Schedule of Transfer; AUTHORIZING the transfer of $17,000 from the unappropriated surplus of Parking System Facilities Fund 102 to Parking System Facilities Fund balance sheet reserve account no. 102x3441, “U-Square Garage - Reserve for Capital Projects”; AUTHORIZING the transfer and appropriation of $308,000 from the unappropriated surplus of the General Fund to City Manager’s Office General Fund non-personnel operating budget account no. 050x101x7200 to provide resources for emergency rental assistance and audio-visual equipment contract support; and further DECLARING certain projects to be for a public purpose, all for the purpose of carrying out the Capital Improvement Program.
recommendation
PASS EMERGENCY
|