City of Cincinnati - File #: 202300393

• File #: 202300393
• Version: 1
• Type: Ordinance
• Status: Passed
• File created: 1/20/2023
• In control: Cincinnati City Council
• On agenda: 2/1/2023
• Final action: 2/1/2023
• ORD/RES# date: 2/1/2023
• ORD/RES#: 0030-2023
• Title: ORDINANCE submitted by Sheryl M. M. Long, City Manager, on 1/25/2023, ESTABLISHING new capital improvement program project account no. 980x239x232393, "CTCS OTR Fiber OPWC Grant," for the purpose of providing Ohio Public Works Commission ("OPWC") grant resources to upgrade and install a fiber optic Coordinated Traffic Control System ("CTCS") in the Over-the-Rhine ("OTR") neighborhood (HAM VAR CTCS OTR West End PID 115277); AUTHORIZING the City Manager to accept and appropriate a grant in an amount of up to $7,500,000 from the OPWC Funding Round 37 program to newly established capital improvement program project account no. 980x239x232393, "CTCS OTR Fiber OPWC Grant," for the purpose of providing OPWC grant resources to upgrade and install a fiber optic CTCS in the OTR neighborhood; AUTHORIZING the City Manager to enter into any agreements necessary for the receipt and administration of these grant resources; and further AUTHORIZING the Director of Finance to deposit such grant resource...
• Sponsors: City Manager

Date	Ver.	Action By	Action	Result
2/1/2023	1	Cincinnati City Council	Passed	Pass
2/1/2023	1	Cincinnati City Council	Suspension of the three readings	Pass
1/30/2023	1	Budget and Finance Committee
1/25/2023	1	Cincinnati City Council	Referred to Budget & Finance Committee

title

ORDINANCE submitted by Sheryl M. M. Long, City Manager, on 1/25/2023, ESTABLISHING new capital improvement program project account no. 980x239x232393, “CTCS OTR Fiber OPWC Grant,” for the purpose of providing Ohio Public Works Commission (“OPWC”) grant resources to upgrade and install a fiber optic Coordinated Traffic Control System (“CTCS”) in the Over-the-Rhine (“OTR”) neighborhood (HAM VAR CTCS OTR West End PID 115277); AUTHORIZING the City Manager to accept and appropriate a grant in an amount of up to $7,500,000 from the OPWC Funding Round 37 program to newly established capital improvement program project account no. 980x239x232393, “CTCS OTR Fiber OPWC Grant,” for the purpose of providing OPWC grant resources to upgrade and install a fiber optic CTCS in the OTR neighborhood; AUTHORIZING the City Manager to enter into any agreements necessary for the receipt and administration of these grant resources; and further AUTHORIZING the Director of Finance to deposit such grant resources in an amount up to $7,500,000 into newly established capital improvement program project account no. 980x239x232393, “CTCS OTR Fiber OPWC Grant.” 

recommendation

PASS