File #: 202300396    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#: 0031-2023
Title: ORDINANCE, submitted by Sheryl M. M. Long, City Manager, on 1/25/2023, ESTABLISHING new capital improvement program project account no. 980x239x232370, "CTCS OTR Fiber OKI Grant," for the purpose of providing 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 the amount of up to $6,000,000 from the Congestion Mitigation/Air Quality program awarded through the Ohio-Kentucky-Indiana ("OKI") Regional Council of Governments (ALN 20.205) to newly established capital improvement program project account no. 980x239x232370, "CTCS OTR Fiber OKI Grant," for the purpose of providing 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 AUTHORIZ...
Sponsors: City Manager
Attachments: 1. Transmittal, 2. Ordinance, 3. 31-2023, 4. 31-2023 T

title

ORDINANCE, submitted by Sheryl M. M. Long, City Manager, on 1/25/2023, ESTABLISHING new capital improvement program project account no. 980x239x232370, “CTCS OTR Fiber OKI Grant,” for the purpose of providing 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 the amount of up to $6,000,000 from the Congestion Mitigation/Air Quality program awarded through the Ohio-Kentucky-Indiana (“OKI”) Regional Council of Governments (ALN 20.205) to newly established capital improvement program project account no. 980x239x232370, “CTCS OTR Fiber OKI Grant,” for the purpose of providing 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 $6,000,000 into newly established capital improvement program project account no. 980x239x232370, “CTCS OTR Fiber OKI Grant.”

recommendation

PASS