City of Cincinnati - File #: 202501923

• File #: 202501923
• Version: 1
• Type: Ordinance
• Status: Passed Emergency
• File created: 10/24/2025
• In control: Cincinnati City Council
• On agenda: 11/13/2025
• Final action: 11/13/2025
• ORD/RES# date: 11/13/2025
• ORD/RES#: 0350-2025
• Title: ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/29/2025, AUTHORIZING the City Manager to accept and appropriate proceeds of $3,238,784.59 from the FY 2026 sale of renewable energy certificates ("RECs") as follows: $647,756.92 to General Fund 050, $1,198,350.30 to Metropolitan Sewer District of Greater Cincinnati Fund 701, and $1,392,677.37 to Water Works Fund 101; AUTHORIZING the Director of Finance to deposit the REC proceeds as follows: $647,756.92 into General Fund revenue account no. 050x8962, $1,198,350.30 into Metropolitan Sewer District of Greater Cincinnati Fund revenue account no. 701x8962, and $1,392,677.37 into Water Works Fund revenue account no. 101x8962; and AUTHORIZING the transfer of $647,756.92 from the unappropriated surplus of General Fund 050 to the unappropriated surplus of Revolving Energy Loan Fund 883 so that the resources may be reinvested into other City energy projects.
• Sponsors: City Manager

Date	Ver.	Action By	Action	Result
11/13/2025	1	Cincinnati City Council	Passed Emergency	Pass
11/13/2025	1	Cincinnati City Council	Emergency clause to remain	Pass
11/13/2025	1	Cincinnati City Council	Suspension of the three readings	Pass
11/10/2025	1	Budget and Finance Committee	Recommend Passage Emergency
10/29/2025	1	Cincinnati City Council	Referred to Budget & Finance Committee

title

ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/29/2025, AUTHORIZING the City Manager to accept and appropriate proceeds of $3,238,784.59 from the FY 2026 sale of renewable energy certificates (“RECs”) as follows: $647,756.92 to General Fund 050, $1,198,350.30 to Metropolitan Sewer District of Greater Cincinnati Fund 701, and $1,392,677.37 to Water Works Fund 101; AUTHORIZING the Director of Finance to deposit the REC proceeds as follows: $647,756.92 into General Fund revenue account no. 050x8962, $1,198,350.30 into Metropolitan Sewer District of Greater Cincinnati Fund revenue account no. 701x8962, and $1,392,677.37 into Water Works Fund revenue account no. 101x8962; and AUTHORIZING the transfer of $647,756.92 from the unappropriated surplus of General Fund 050 to the unappropriated surplus of Revolving Energy Loan Fund 883 so that the resources may be reinvested into other City energy projects.

recommendation

PASS EMERGENCY