City of Cincinnati - File #: 202500983

• File #: 202500983
• Version: 1
• Type: Ordinance
• Status: Passed Emergency
• File created: 5/9/2025
• In control: Cincinnati City Council
• On agenda: 5/21/2025
• Final action: 5/21/2025
• ORD/RES# date: 5/21/2025
• ORD/RES#: 0137-2025
• Title: ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 5/14/2025, ESTABLISHING capital improvement program project account no. 980x233x252376, "Hillside Stairway Rehabilitation" to provide resources for the inspection, rehabilitation, replacement, and/or removal of City-owned hillside stairways; AUTHORIZING the transfer and return to source Funds 758 and 858 of $436,000 from various permanent improvement program project accounts to decrease certain existing permanent improvement program project accounts and better align sources with uses, according to Schedule A of the attached Schedule of Transfer; and AUTHORIZING the transfer and appropriation of $436,000 from the unappropriated surplus of Funds 758 and 858 to new and existing capital and permanent improvement program project accounts to better align sources with uses for certain capital and permanent improvement program project accounts, according to Schedule B of the attached Schedule of Transfer, all to carry out t...
• Sponsors: City Manager

Date	Ver.	Action By	Action	Result
5/21/2025	1	Cincinnati City Council	Passed Emergency	Pass
5/21/2025	1	Cincinnati City Council	Emergency clause to remain	Pass
5/21/2025	1	Cincinnati City Council	Suspension of the three readings	Pass
5/19/2025	1	Budget and Finance Committee	Recommend Passage Emergency
5/14/2025	1	Cincinnati City Council	Referred to Budget & Finance Committee

title

ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 5/14/2025, ESTABLISHING capital improvement program project account no. 980x233x252376, “Hillside Stairway Rehabilitation” to provide resources for the inspection, rehabilitation, replacement, and/or removal of City-owned hillside stairways; AUTHORIZING the transfer and return to source Funds 758 and 858 of $436,000 from various permanent improvement program project accounts to decrease certain existing permanent improvement program project accounts and better align sources with uses, according to Schedule A of the attached Schedule of Transfer; and AUTHORIZING the transfer and appropriation of $436,000 from the unappropriated surplus of Funds 758 and 858 to new and existing capital and permanent improvement program project accounts to better align sources with uses for certain capital and permanent improvement program project accounts, according to Schedule B of the attached Schedule of Transfer, all to carry out the FY 2025 capital improvement program.

recommendation

PASS EMERGENCY