City of Cincinnati - File #: 202301244

• File #: 202301244
• Version: 1
• Type: Ordinance
• Status: Passed Emergency
• File created: 4/21/2023
• In control: Cincinnati City Council
• On agenda: 5/3/2023
• Final action: 5/3/2023
• ORD/RES# date: 5/3/2023
• ORD/RES#: 0142-2023
• Title: ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 4/26/2023, ESTABLISHING new capital improvement program project account no. 980x104x231042, "Recreation LED Lighting Improvements," for the purpose of providing resources for LED lighting installations in City of Cincinnati recreation centers; AUTHORIZING the transfer and appropriation of $27,649.73 from the unappropriated surplus of Revolving Energy Loan Fund 883 to newly established capital improvement program project account no. 980x104x231042, "Recreation LED Lighting Improvements," and AUTHORIZING a payment of $27,649.73 from capital improvement program project account no. 980x104x0000x7685x231042, "Recreation LED Lighting Improvements," to Diversified Supply, Inc. as a moral obligation of the City of Cincinnati for professional services completed for the Recreation LED Lighting Improvements project.
• Sponsors: City Manager

Date	Ver.	Action By	Action	Result
5/3/2023	1	Cincinnati City Council	Passed Emergency	Pass
5/3/2023	1	Cincinnati City Council	Emergency clause to remain	Pass
5/3/2023	1	Cincinnati City Council	Suspension of the three readings	Pass
5/1/2023	1	Budget and Finance Committee	Recommend Passage Emergency
4/26/2023	1	Cincinnati City Council	Referred to Budget & Finance Committee

title

ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 4/26/2023, ESTABLISHING new capital improvement program project account no. 980x104x231042, “Recreation LED Lighting Improvements,” for the purpose of providing resources for LED lighting installations in City of Cincinnati recreation centers; AUTHORIZING the transfer and appropriation of $27,649.73 from the unappropriated surplus of Revolving Energy Loan Fund 883 to newly established capital improvement program project account no. 980x104x231042, “Recreation LED Lighting Improvements,” and AUTHORIZING a payment of $27,649.73 from capital improvement program project account no. 980x104x0000x7685x231042, “Recreation LED Lighting Improvements,” to Diversified Supply, Inc. as a moral obligation of the City of Cincinnati for professional services completed for the Recreation LED Lighting Improvements project.

recommendation

PASS EMERGENCY