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Legislation Details
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File #:
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202602985
Version:
1
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Type:
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Ordinance
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Status:
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Agenda Ready
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On agenda:
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11/12/2026
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Final action:
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Title:
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ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 11/12/2026, AUTHORIZING the establishment of new permanent improvement program project account no. 980x161x271641, “Wheelchair Accessible Taxicabs,” to provide resources for the acquisition or modification of taxicab vehicles in order to offer Americans with Disabilities Act (ADA) compliant, wheelchair-accessible taxicab services to the public; AUTHORIZING the transfer and return to source of $8,120,130.96 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 $5,305,212.55 from the unappropriated surplus of various General Capital Funds to various capital improvement program project accounts to provide resources for certain capital improvement program project accounts, according to Section B of the...
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title
ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 11/12/2026, AUTHORIZING the establishment of new permanent improvement program project account no. 980x161x271641, “Wheelchair Accessible Taxicabs,” to provide resources for the acquisition or modification of taxicab vehicles in order to offer Americans with Disabilities Act (ADA) compliant, wheelchair-accessible taxicab services to the public; AUTHORIZING the transfer and return to source of $8,120,130.96 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 $5,305,212.55 from the unappropriated surplus of various General Capital Funds to various 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 $1,561,334.85 from the unappropriated surplus of various funds to new or existing permanent improvement program project accounts to provide resources for certain permanent improvement program project accounts, according to Section C of the attached Schedule of Transfer; AUTHORIZING the transfer and return to source of $1,680,045.55 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 $9 from the unappropriated surplus of a Restricted and Special Revenue Fund to an existing capital improvement program project account to provide resources for a certain capital improvement program project account, according to Section E of the attached Schedule of Transfer; AUTHORIZING the transfer and appropriation of $1,253,583.56 from the unappropriated surplus of the General Fund 050 to various operating budget accounts in accordance with Schedule F of the attached Schedule of Transfer; AUTHORIZING the transfer and return to source of $300,000 from Cincinnati Parks Department non-personnel operating budget account no. 318x202x7200 to the unappropriated surplus of the Sawyer Point Fund 318; and DECLARING certain projects to be for a public purpose, all to carry out the Capital Improvement Program.
recommendation
BUDGET, FINANCE & GOVERNANCE COMMITTEE
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