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File #:
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202302574
Version:
1
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Type:
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Motion
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Status:
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Filed
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On agenda:
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11/27/2023
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Final action:
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11/27/2023
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Title:
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MOTION, submitted by Councilmember Parks, WE MOVE that the remaining unallocated FY24 carryover dollars be disbursed as indicated in the chart below. Telephone System Upgrades $250,000, Lifecycle Asset Acquisition and Replacement $500,000, Uninterruptible Power Supply Systems-GFCO $250,000, Solar Panel Battery Backup Resiliency Hub $400,000, Public Safety Facility Improvements-GFCO $1,000,000, ARC Flash Hazard Mitigation $400,000, City Facility Asbestos Abatement $1,000,000, City Facility HVAC Upgrades- GFCO $250,000, Fleet Replacement- SWAT Truck-GFCO $500,000, Homebase-CDC "Quickstrike" Acquisition and Project Funding $1,000,000, Deferred Maintenance in Parks and CRC $863,646, Pedestrian Safety Projects $500,000, Bethany House- Emergency Shelter Operations $75,000, Keep Cincinnati Beautiful $35,000, CincySmiles Foundation-Workforce Development Program $72,000, Total $75,095,646.
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title
MOTION, submitted by Councilmember Parks, WE MOVE that the remaining unallocated FY24 carryover dollars be disbursed as indicated in the chart below. Telephone System Upgrades $250,000, Lifecycle Asset Acquisition and Replacement $500,000, Uninterruptible Power Supply Systems-GFCO $250,000, Solar Panel Battery Backup Resiliency Hub $400,000, Public Safety Facility Improvements-GFCO $1,000,000, ARC Flash Hazard Mitigation $400,000, City Facility Asbestos Abatement $1,000,000, City Facility HVAC Upgrades- GFCO $250,000, Fleet Replacement- SWAT Truck-GFCO $500,000, Homebase-CDC “Quickstrike” Acquisition and Project Funding $1,000,000, Deferred Maintenance in Parks and CRC $863,646, Pedestrian Safety Projects $500,000, Bethany House- Emergency Shelter Operations $75,000, Keep Cincinnati Beautiful $35,000, CincySmiles Foundation-Workforce Development Program $72,000, Total $75,095,646.
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