|
Legislation Details
|
File #:
|
202601954
Version:
1
|
|
|
|
Type:
|
Ordinance
|
Status:
|
Agenda Ready
|
|
On agenda:
|
6/10/2026
|
Final action:
|
|
|
Title:
|
ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 6/10/2026, APPROVING AND ADOPTING a Capital Improvement Program and Budget for FY 2027; AUTHORIZING the transfer and appropriation of revenue and existing funds to carry out certain parts of the Capital Improvement Program; AUTHORIZING the transfer and appropriation of $25,190,000 from the unappropriated surplus of Water Works Fund 101 to Water Works Capital Improvement Fund 756, to continue funding for the current Capital Improvement Program, which includes new water mains, water main replacements, treatment plant improvements, system development, tanks, pumping stations, and private development; AUTHORIZING the transfer and appropriation of $20,000,000 from the unappropriated surplus of Water Works Fund 101 to Private Lead Service Line Replacement Fund 312 to continue funding private lead service line replacement activities; AUTHORIZING the use and expenditure of $80,503,000 for Greater Cincinnati Water Works Capi...
|
title
ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 6/10/2026, APPROVING AND ADOPTING a Capital Improvement Program and Budget for FY 2027; AUTHORIZING the transfer and appropriation of revenue and existing funds to carry out certain parts of the Capital Improvement Program; AUTHORIZING the transfer and appropriation of $25,190,000 from the unappropriated surplus of Water Works Fund 101 to Water Works Capital Improvement Fund 756, to continue funding for the current Capital Improvement Program, which includes new water mains, water main replacements, treatment plant improvements, system development, tanks, pumping stations, and private development; AUTHORIZING the transfer and appropriation of $20,000,000 from the unappropriated surplus of Water Works Fund 101 to Private Lead Service Line Replacement Fund 312 to continue funding private lead service line replacement activities; AUTHORIZING the use and expenditure of $80,503,000 for Greater Cincinnati Water Works Capital Improvements; AUTHORIZING the use and expenditure of $20,000,000 for Greater Cincinnati Water Works private lead service line replacement activities; and DECLARING expenditures from Private Lead Service Line Replacement Fund 312 for private lead service line replacement activities as well as certain project accounts to be for a public purpose, all to carry out the Capital Improvement Program.
recommendation
BUDGET, FINANCE & GOVERNANCE COMMITTEE
|