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201600831
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Harry Black, City Manager, on 6/20/2016, PROVIDING for the issuance of notes in the principal amount of $7,000,000 by the City of Cincinnati in anticipation of the issuance of bonds, and to provide funds for equipment improvements. | Passed Emergency | |
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201600830
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Harry Black, City Manager, on 6/20/2016, AUTHORIZING the City Manager and/or the Fiscal Officer to enter into interim financing options in the form of either a bond anticipation note line of credit and/or fixed rate bond anticipation notes for the purpose of funding the City's Capital Acceleration Plan as provided in the Capital Budget by Ordinance No. ______-2016, and approving other matter related thereto. | Passed Emergency | |
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201600833
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Harry Black, City Manager, on 6/20/2016, PROVIDING for the issuance of bonds or notes in anticipation of such bonds, by the City of Cincinnati, Ohio in the principal amount of $1,100,000 for the purpose of making equipment improvements | Passed Emergency | |
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201600834
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Harry Black, City Manager, on 6/20/2016, PROVIDING for the issuance of bonds or notes in anticipation of such bonds, by the City of Cincinnati, Ohio in the principal amount of $3,300,000 for the purpose of making stormwater improvements. | Passed Emergency | |
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201600835
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Harry Black, City Manager, on 6/20/2016, PROVIDING for the issuance, sale and delivery of not to exceed $10,000,000 of Economic Development Revenue Bonds (OTR Arts Permanent Improvements Project), or notes in anticipation thereof, of the City of Cincinnati, County of Hamilton, State of Ohio for the purpose of financing certain improvements; authorizing a pledge and lien on certain revenues and other City resources to secure such bonds or note; authorizing necessary documents to secure such bonds or notes. | Passed Emergency | |
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201600836
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Harry Black, City Manager, on 6/20/2016, PROVIDING for the issuance, sale and delivery of not to exceed $2,000,000 of economic development urban renewal bonds (The 4th & Race Street Garage), or notes in anticipation thereof, of the City of Cincinnati, County of Hamilton, State of Ohio, for the purpose of financing certain improvements; authorizing a pledge of the City's faith and credit or a pledge of and lien on certain revenues and other City resources, as appropriate, to secure such bonds or notes; and authorizing necessary documents to secure such bonds or notes. | Indefinitely Postponed | |
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201600837
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Harry Black, City Manager, on 6/20/2016, PROVIDING for the appropriation of funds and authorization of expenditures from the General Fund for the current expenses and other expenses of the City of Cincinnati, in the amount of $387,969,360 for the fiscal year beginning July 1, 2016 and ending June 30, 2017, reflecting the Recommended FY 2017 General Fund Budget totaling $387,969,360, per the attached Schedule of Appropriation, in order to provide for the current expenses of the City of Cincinnati; and further AUTHORIZING the expenditure of $387,969,360 for the continuation of City services for the fiscal year beginning July 1, 2016 and ending June 30, 2017; and further AUTHORIZING the transfer of the sum of $4,917,135 from the unappropriated surplus of the General Fund 050 to the unappropriated surplus of the Bond Retirement Fund 151 for the purpose of paying the City's FY 2017 General Fund Debt Service obligations related to bonds issued to fund Focus 52 projects, the Early Retirement Incentive Program, to fund energy improvements, and the City's ob | Passed Emergency | |
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201600838
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Harry Black, City Manager, on 6/20/2016, PROVIDING for the appropriation for the current expenses and other expenditures of the City of Cincinnati in the total amount of $438,732,100 from the Water Works Fund; the Parking System Facilities Fund; the Convention Center Fund; the General Aviation Fund; the Municipal Golf Fund; the Stormwater Management Utility Fund; the Bond Retirement Fund; the Street Construction, Maintenance, and Repair Fund; the Income Tax-Infrastructure Fund; the Municipal Motor Vehicle License Tax Fund; the Sawyer Point Fund; the Recreation Special Activities Fund; the Health Services Fund; and the Income Tax-Transit Fund (all hereinafter designated Restricted Revenue Funds) for operating requirements, capital outlay and debt service for the fiscal year beginning July 1, 2016 and ending June 30, 2017; and further AUTHORIZING the transfer of the sum of $114,648 from the unappropriated surplus of the Street Construction, Maintenance and Repair Fund to the unappropriated surplus of the Bond Retirement Fund for the purpose of paying | Passed Emergency | |
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201600839
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Harry Black, City Manager, on 6/20/2016, PROVIDING for the issuance, sale and delivery of not to exceed $450,000 of urban development bonds (Alaska Commons Project) or notes in anticipation thereof, of the City of Cincinnati, County of Hamilton, State of Ohio, for the purpose of financing certain improvements; authorizing a pledge of the city's faith and credit or a pledge of and lien on certain revenues and other city resources, as appropriate, to secure such bonds or notes; and authorizing necessary documents to secure such bonds or notes. | Passed Emergency | |
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201600840
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Harry Black, City Manager, on 6/20/2016, PROVIDING for the issuance, sale and delivery of not to exceed $2,000,000 of Economic Development Bonds (West Price Hill Development Project) or notes in anticipation thereof, of the City of Cincinnati, County of Hamilton, State of Ohio, for the purpose of financing certain improvements ; authorizing a pledge of the city's faith and credit or a pledge of and lien on certain revenues and other city resources, as appropriate, to secure such bonds or notes; and authorizing necessary documents to secure such bonds or notes. | Passed Emergency | |
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201600934
| 1 | | Ordinance | ORDINANCE, (EMERGENCY) submitted by Harry Black, City Manager, on 6/22/2016, PROVIDING for the issuance of bonds or notes in anticipation of such bonds, by the City of Cincinnati, Ohio in the principal amount of $2,535,000 for the purpose of making street improvements. | Passed Emergency | |
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201600841
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Harry Black, City Manager, on 6/20/2016, PROVIDING for the issuance, sale and delivery of not to exceed $3,250,000 of economic development bonds (College Hill Station Project) or notes in anticipation thereof, of the City of Cincinnati, County of Hamilton, State of Ohio, for the purpose of financing certain improvements; authorizing a pledge of the City's faith and credit of a pledge of and lien on certain revenues and other city resources, as appropriate, to secure such bonds or notes; and authorizing necessary documents to secure such bonds or notes. | Passed Emergency | |
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201600842
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Harry Black, City Manager, on 6/20/2016, PROVIDING for the issuance, sale and delivery of not to exceed $500,000 of economic development bonds (Durner Building Renovations Project) or notes in anticipation thereof, of the City of Cincinnati, County of Hamilton, State of Ohio, for the purpose of financing certain improvements; authorizing a pledge of the City's faith and credit or a pledge of and lien on certain revenues and other city resources, as appropriate, to secure such bonds or notes; and authorizing necessary documents to secure such bonds or notes. | Passed Emergency | |
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201600829
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Harry Black, City Manager, on 6/20/2016, PROVIDING for the issuance of bonds or notes in anticipation of such bonds, by the City of Cincinnati, Ohio in the principal amount of $2,000,000 for the purpose of making street improvements | Indefinitely Postponed | |
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201600822
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Harry Black, City Manager, on 6/20/2016, APPROVING AND ADOPTING a Capital Improvement Program and Budget for the fiscal year 2017, allocating and appropriating taxes and other revenue and existing funds for the purpose of carrying out certain parts of the Capital Improvement Program, and providing for the allocation and appropriation of proceeds from the Cincinnati Southern Railway to other parts of said Capital Improvement program; AUTHORIZING the transfer of and return to source Funds 827 and 860 the sum of $1,750,000 from various General Capital Budget capital improvement program project accounts in accordance with the attached Schedule of Transfer; AUTHORIZING the transfer of money from various existing funds and/or project accounts to various funds and/or project accounts; and further DECLARING certain projects to be for a public purpose, all for the purpose of carrying out the Capital Improvement Program. | Passed Emergency | |
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201600821
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Harry Black, City Manager, on 6/20/2016, ESTABLISHING new bond fund, Fund 847, "Stormwater Equipment", for the purpose of receiving bond sale proceeds which will be utilized for the acquisition of equipment needed for the Stormwater Management Utility; AUTHORIZING the transfer of the sum of $10,335,146.92 from various enterprise and restricted funds to various capital improvement project accounts in Fund 980 according to Schedule A attached hereto and by this reference made a part hereof, for the purpose of continuing and completing certain capital improvement projects listed in Schedule A; AUTHORIZING the appropriation of the sum of $21,855,200.00 from the unappropriated surplus of Water Works Fund No. 101 to Water Works Capital Improvement Fund No. 756 for the purpose of continuing 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; and further AUTHORIZING the use and expenditure of $49,276,000 | Passed Emergency | |
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201600828
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Harry Black, City Manager, on 6/20/2016, PROVIDING for the issuance of notes in the principal amount of $2,468,800 by the City of Cincinnati in anticipation of the issuance of bonds, to provide funds for park improvements. | Passed Emergency | |
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201600817
| 1 | | Motion | MOTION, (AMENDED)(BUDGET MOTION) dated 06/14/2016, submitted by Councilmember Flynn and Vice Mayor Mann, WE MOVE that beginning in FY 2018 any directly supported organization in the City of Cincinnati All Funds Budget be required to have developed agreed upon outcomes and completed an objective review process to either be administered by the City Manager, the United Way, or any other qualified organization in order to receive funding. WE FURTHER MOVE that should any qualifying organization not receive a positive review or show progress on the agreed upon outcomes, that the amount that organization received in FY *2018 be added to the FY2018 appropriation for the United Way human service review process. WE FURTHER MOVE that the Administration provide a briefing to Council on the objective review process and measurable outcomes in advance of sending Council and the Mayor a proposed budget. WE FURTHER MOVE that this process be replicated for all future budget cycles. (STATEMENT ATTACHED) (*AMENDED ON FLOOR OF COUNCIL 6/22/2016) | Adopt | |
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201600815
| 1 | | Motion | MOTION, dated 06/14/2016, submitted by Councilmember Sittenfeld, I MOVE that, as a result of efforts to be frugal, we have savings in our FY16 Council office budget; and I MOVE that, Cincinnati Recreation Commission youth programming is a high priority for keeping Cincinnati's children and young adults safe and healthy; I MOVE that, the Administration transfer $2,500 in savings from the FY16 budget of the Office of Councilmember PG Sittenfeld to the Cincinnati Recreation Commission to be used for youth programming. | Adopt | |
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201600807
| 1 | | Ordinance | ORDINANCE, (EMERGENCY) submitted by Harry Black, City Manager, on 6/15/2016, LEVYING a special assessment to control the blight and disease of shade trees within public rights-of-way and for planting, maintaining, trimming and removing shade trees in and along the streets of the City of Cincinnati's Urban Forest Maintenance District for the year 2017. | Passed Emergency | |
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201600806
| 1 | | Ordinance | ORDINANCE, (EMERGENCY) submitted by Harry Black, City Manager, on June 15, 2016, DETERMINING to proceed with the special assessment for the control of blight and disease of shade trees within the public rights-of-way, and or planting, maintaining, trimming and removing shade trees in and along the streets of the City Urban Forest Maintenance District for the year 2017. | Passed Emergency | |
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201600804
| 1 | | Ordinance | ORDINANCE submitted by Harry Black, City Manager, on 6/15/2016, AUTHORIZING the City Manager to execute a Property Sale Agreement with WE Project Corporation for the sale of vacant land at 4373 W. Eighth Street in the West Price Hill neighborhood of Cincinnati for the maintenance of green space. | Passed | |
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201600827
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Harry Black, City Manager, on 6/20/2016, PROVIDING for the issuance $2,750,300 of notes by the City of Cincinnati, Ohio, in anticipation of the issuance of bonds, to provide funds for recreation improvements. | Passed Emergency | |
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201600874
| 1 | | Ordinance | ORDINANCE , (EMERGENCY) dated 06/15/2016, submitted by Mayor Cranley, AUTHORIZING the transfer and appropriation of $468,500 within the FY 2017 General Fund Operating Budget, from various personnel accounts; and further AUTHORIZING the transfer of the sum of $90,000 from the unappropriated surplus of the Bond Retirement Fund 151 to the unappropropriated surplus of the General surplus of the General Fund 050; and further APPROPRIATING the sum of $90,000 in accordance with the terms of the attached Schedule of Transfer, for the purpose of implementing the changes to the City Manager's FY 2017 Recommended Operating Budget as recommended by Mayo John Cranley. | Passed Emergency | |
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201600875
| 1 | | Ordinance | ORDINANCE, (EMERGENCY) submitted by Mayor John Cranley, from Paula Boggs Muething, City Solicitor, on 06/15/2016, ESTABLISHING new capital improvement program project account no. 980x162x171621, "Neighborhood Affordable Housing Program"; and further AUTHORIZING the transfer and appropriation of the sum of $2,000,000 from the unappropriated surplus of the Miscellaneous Permanent Improvement Fund 757 to newly established capital improvement program project account no. 980x162x171621, "Neighborhood Affordable Housing Program," for the purpose of helping finance affordable housing projects in Cincinnati neighborhoods. | Passed Emergency | |
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201600876
| 1 | | Ordinance | ORDINANCE, (EMERGENCY), submitted by Mayor John Cranley from Paula Boggs Muething, City Solicitor, on 6/20/2016, ESTABLISHING new capital improvement program project account no. 980x199x171915, "Oakley Recreation Center"; and AUTHORIZING the transfer and appropriation of the sum of $2,000,000 from the unappropriated surplus of the Park and Recreation Improvement Bond Fund 860 to capital improvement program project account no. 980x199x171915, "Oakley Recreation Center," for the purpose of providing resources to acquire real estate or interest in same, for parks, parkways, playgrounds and recreation centers, improving and equipping such real estate and also rehabilitating existing parks, parkways, playgrounds and recreation centers, specifically to design and construct a recreation center in the Oakley neighborhood, which is part of the Recreation Master Plan, designed to meet the current demands and programming needs of the public, which will be larger than the existing center and include a gymnasium, rooms for specific activities, meet current building codes, and provide ADA access | Passed Emergency | |
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201600796
| 1 | | Ordinance | ORDINANCE submitted by Harry Black, City Manager, on 6/15/2016, TO LEVY special assessments to pay for a portion of the cost of special street lighting in Lighting Group 3 for the three-year period beginning on August 1, 2015. | Passed | |
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201600795
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Harry Black, City Manager, on 6/15/2016, AUTHORIZING the transfer of the sum of $2,500 from the General Fund contractual services account no. 050x012x7200 to the General Fund personnel services account no. 050x191x2000x7100 for the purpose of providing summer youth enrichment programming at the Price Hill Recreation Center. | Passed Emergency | |
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201600793
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Harry Black, City Manager, on 6/15/2016, authorizing the transfer of the sum of $13,500 from the General Fund employee benefits account no. 050x019x7500 to the General Fund employee benefits account no. 050x031x7500 and the transfer of $10,000 from the General Fund contractual services account no. 050x031x7200 to the General Fund personnel services account no. 050x031x7100 for the purpose of adjusting the office budget of Mayor John Cranley. | Passed Emergency | |
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201600825
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Harry Black, City Manager, on 6/20/2016, PROVIDING for the issuance of bonds or notes in anticipation of such bonds, by the City of Cincinnati, Ohio in the principal amount of $6,655,000 for the purpose of making equipment improvements. | Passed Emergency | |
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201600771
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Harry Black, City Manager, on 6/8/2016, authorizing the City Manager to submit a Substantial Amendment to the City's 2015-2019 Consolidated Plan to the U.S. Department of Housing and Urban Development to: (i) expand the Neighborhood Revitalization Strategy Areas to include eligible census tracts within the neighborhoods of North and South Fairmount, English Woods, Bond Hill, Roselawn, East Price Hill, West Price Hill, Sedamsville, Riverside, Mt. Airy, Fay Apartments, East End, Linwood, Winton Hills, Spring Grove Village, and Camp Washington; and (ii) remove various programs from the Plan; namely, Earned Income Tax Credit Outreach, Financial and Credit Union Services, and Future Blooms. | Passed Emergency | |
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201600770
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Harry Black, City Manager, on 6/8/2016, authorizing the City Manager to apply for, accept, and appropriate a grant from the State of Ohio, Ohio Department of Public Safety, Office of Criminal Justice Services of up to $250,000 from the Ohio Drug Law Enforcement Fund Grant Program for the purpose of funding wire interception licenses and wiretap equipment; and further AUTHORIZING the Finance Director to deposit the grant funds into Law Enforcement Grant Fund 368, Project Account No. 16ODLE. | Passed Emergency | |
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201600761
| 1 | | Ordinance | ORDINANCE submitted by Harry Black, City Manager, on 6/8/2016, authorizing the City Manager to execute a Declaration of Covenants, Easements and Restrictions encumbering a small portion of the City-owned Old Findlay Recreation Area located at 1822 Elm Street, and a portion of the City-owned property located at 1826 Elm Street, in the Over-the-Rhine neighborhood of Cincinnati, for the benefit of the property located at 1824 Elm Street that was recently purchased from the City and redeveloped by Artichoke Properties, LLC. | Passed | |
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201600820
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Harry Black, City Manager, on 6/20/2016, AUTHORIZING the transfer of the sum of $21,855,200.00 from the unappropriated surplus of Water Works Fund No. 101 to Water Works Capital Improvement Fund No. 756 for the purpose of continuing 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. | Passed Emergency | |
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201600791
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Harry Black, City Manager, on 6/15/2016, authorizing the operating budget transfers pursuant to the attached Schedule of Transfer for the purpose of adjusting the office budgets of Vice Mayor David Mann, Councilmember Amy Murray, Councilmember Chris Seelbach, Councilmember Yvette Simpson, and Councilmember P.G. Sittenfeld. | Passed Emergency | |
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201600680
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Harry Black, City Manager, on 5/18/2016, approving and authorizing the City Manager to execute a Community Reinvestment Area Tax Exemption Agreement with Brownway RE Investments, LLC, thereby authorizing an 8-year tax exemption for 100% of the value of the improvements made to real property located at 4435 Brownway Avenue in the Oakley neighborhood of Cincinnati in connection with the construction of an expansion to an existing manufacturing facility, which construction shall be completed at a total construction cost of approximately $600,000. | Passed Emergency | |
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201600824
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Harry Black, City Manager, on 6/20/2016, PROVIDING for the issuance of bonds or notes in anticipation of such bonds, by the City of Cincinnati, Ohio in the principal amount of $2,490,000 for the purpose of making public building improvements. | Passed Emergency | |
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201600823
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Harry Black, City Manager, on 6/20/2016, PROVIDING for the issuance of bonds or notes in anticipation of such bonds, by the City of Cincinnati, Ohio in the principal amount of $5,855,000 for the purpose of making street improvements. | Passed Emergency | |
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201600826
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Harry Black, City Manager, on 6/20/2016, PROVIDING for the issuance of $15,600,030 of notes by the City of Cincinnati, Ohio, in anticipation of the issuance of bonds, to provide funds for street improvements. | Passed Emergency | |
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201600832
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Harry Black, City Manager, on 6/20/2016, AMENDING Ordinance No. 231-2015 to decrease the principal amount of bonds or notes in anticipation of such bonds, by the City of Cincinnati, Ohio from $2,165,000 to $1,165,000 for the purpose of making parking facility improvements. | Indefinitely Postponed | |
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201600843
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Harry Black, City Manager, on 6/20/2016, PROVIDING for the issuance, sale and delivery of not to exceed $2,000,000 of economic development bonds (Over The Rhine Affordable Housing Project) or notes in anticipation thereof, of the City of Cincinnati, County of Hamilton, State of Ohio, for the purpose of financing certain improvements; authorizing a pledge of the City's faith and credit or a pledge of and lien on certain revenues and other city resources, as appropriate, to secure such bonds or notes; and authorizing necessary documents to secure such bonds or notes. | Passed Emergency | |
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201600844
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Harry Black, City Manager, on 6/20/2016, PROVIDING for the issuance, sale and delivery of not to exceed $2,000,000 of parks and recreation bonds (Oakley Recreation Center Project) or notes in anticipation thereof, of the City of Cincinnati, County of Hamilton, State of Ohio, for the purpose of financing certain improvements; authorizing a pledge of the city's faith and credit of a pledge of and lien on certain revenues and other city resources, as appropriate, to secure such bonds or notes; and authorizing necessary documents to secure such bonds or notes. | Passed Emergency | |
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201600845
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Harry Black, City Manager, on 6/20/2016, PROVIDING for the issuance, sale and delivery of not to exceed $11,900,000 of Street Improvement bonds (Wasson Way Trail Project) or notes in anticipation thereof, of the City of Cincinnati, County of Hamilton, State of Ohio, for the purpose of financing certain improvements; authorizing a pledge of the City's faith and credit or a pledge of and lien on certain revenues and other city resources, as appropriate, to secure such bonds or notes; and authorizing necessary documents to secure such bonds or notes. | Passed Emergency | |
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201600846
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Harry Black, City Manager, on 6/20/2016, PROVIDING for the issuance, sale and delivery of not to exceed $4,000,000 of urban development bonds (Westwood Square Improvement Project) or notes in anticipation thereof, of the City of Cincinnati, County of Hamilton, State of Ohio, for the purpose of financing certain improvements; authorizing a pledge of the City's faith and credit or a pledge of and lien on certain revenues and other city resources, as appropriate, to secure such bonds or notes; and authorizing necessary documents to secure such bonds or notes. | Passed Emergency | |
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201600847
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Harry Black, City Manager, on 6/20/2016, PROVIDING for the issuance, sale and delivery of not to exceed $750,000 of economic development bonds (North Avondale Project) or notes in anticipation thereof, of the City of Cincinnati, County of Hamilton, State of Ohio, for the purpose of financing certain improvements; authorizing a pledge of the city's faith and credit or a pledge of and lien on certain revenues and other city resources, as appropriate, to secure such bonds or notes; and authorizing necessary documents to secure such bonds or notes. | Passed Emergency | |
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201600848
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Harry Black, City Manager, on 6/20/2016, PROVIDING for the issuance, sale and delivery of not to exceed $4,320,000 of Economic Development Bonds (Madison & Whetsel Project), or notes in anticipation thereof, of the City of Cincinnati, County of Hamilton, State of Ohio, for the purpose of financing certain improvements and/or reimbursements to the City of Cincinnati; authorizing a pledge of the city's faith and credit or a pledge of and lien on certain revenues and other City resources, as appropriate, to secure such bonds or notes; and authorizing necessary documents to secure such bonds or notes. | Passed Emergency | |
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201600849
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Harry Black, City Manager, on 6/20/2016, providing for the issuance, sale and delivery of bonds in a principal amount not to exceed $160,000,000 by the City of Cincinnati, County of Hamilton, State of Ohio, for the purpose of refunding all or a portion of its (i) $5,080,000 Unlimited Tax Urban Development Improvement General Obligation Refunding Bonds, Series 2009C (Shillito Lofts Project) (taxable), dated October 27, 2009, (ii) $34,000,000 Unlimited Tax Various Purpose General Obligation Bonds Series 2011A, $6,000,000 Unlimited Tax Various Purpose General Obligation Bonds Series 2011B (additional Municipal Income Tax pledge), $7,000,000 Unlimited Tax Economic Development General Obligation Bonds Series 2011C (The Banks Project) (federally taxable), $2,000,000 Unlimited Tax Various Purpose General Obligation Bonds Series 2011D (additional Municipal Income Tax pledge) (The Banks Project) (federally taxable), and $19,000,000 Unlimited Tax Various Purpose General Obligation Refunding Bonds Series 2011E all dated June 30, 2011 and (iii) $46,155,000 Unl | Passed Emergency | |
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201600850
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Harry Black, City Manager, on 6/20/2016, providing for the issuance, sale and delivery of bonds in a principal amount not to exceed $33,770,000 by the City of Cincinnati, County of Hamilton, State of Ohio, for the purpose of refunding all or a portion of its (i) $2,880,000 Economic Development Revenue Bonds, Series 2009B (Columbia Square Project), dated November 2, 2009; (ii) $9,890,000 City of Cincinnati, Ohio Recovery Zone Facility Revenue Bonds, Series 2009A (Graeter's Manufacturing Co. Project) dated October 20, 2009, and (iii) $21,000,000 Economic Development Revenue Bonds, Series 2011A (U-Square @ the Loop Project), dated November 29, 2011; which were originally issued for various economic development improvements; providing for a refunding savings threshold; authorizing a pledge of and lien on certain revenues and other city resources, as appropriate, to secure such bonds; and authorizing necessary documents to secure such bonds. | Passed Emergency | |
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201600880
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Harry Black, City Manager, on 6/20/2016, authorizing the City Manager to do all things necessary to cooperate with the Director of the Ohio Department of Transportation in order to complete the HAM-50/VAR-17.98 FY16 Urban Paving Project PID 94266. | Passed Emergency | |
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201600873
| 1 | | Ordinance | ORDINANCE, (EMERGENCY) dated 06/16/2016, submitted by Mayor Cranley, AUTHORIZING the establishment of new capital improvement program project account no. 980x7233x172370, "Wasson Way Corridor Acquisition:; from the unappropriated surplus of street Improvement Bond Fund 834 to the newly created capital improvement program project account no. 980x233x172370, "wasson Way Corridor Acquisition," for the purpose of providing resources to acquire real estate or an interest in real estate for the construction of the Wasson Way Trail, a shared-use path for bicycles and pedistrians extending from near the intersection of Montgomery Road and Dana Avenue in Evanston eastward through the City of Norwood, the Cincinnati neighborhoods of Evanston, Hyde Park, Oakley, and Mount Lookout, and the Village of Fairfax, and ending east of Wooster Road near its intersection with Red Bank Road in Columbia Township; and further DECLARING the acquisition of real estate for Wasson Way Trail corridor to be a public purpose. | Passed Emergency | |
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201600887
| 1 | | Ordinance | ORDINANCE, (EMERGENCY) submitted by Mayor John Cranley from Paula Boggs Muething, City Solicitor on 6/16/2016, ESTABLISHING new capital improvement program project account no. 980x162x171690, "Alaska Commons Purchase"; AUTHORIZING the transfer and appropriation of the sum of $450,000 from the unappropriated surplus of the Urban Development Bond Fund 862 to newly established capital improvement program project account no. 980x162x171690, "Alaska Commons Purchase," for the purpose of providing resources to acquire real estate from Nation Church Residences, specifically the acquisition of certain property located at 3584 Alaska Avenue, for the future development of permanent housing; and further DECLARING the Alaska Commons Purchase project to serve a public purpose. | Passed Emergency | |
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201600889
| 1 | | Ordinance | ORDINANCE, (EMERGENCY) submitted by Mayor John Cranley from Paula Boggs Muething, City Solicitor, on 06/16/2016, AUTHORIZING the establishment of capital improvement program project account no. 980x162x171640, "West Price Hill Mixed-Use Development"; AUTHORIZING the transfer and appropriation of the sum of $2,000,000 from the unappropriated surplus in Urban Development Bond Fund 862 to the newly established capital improvement program project account no. 980x162x171640, "West Price Hill Mixed-Use Development," for the purpose of providing resources to create a mixed-use project, in association with Price Hill will and explicitly approved by the West Price Hill Community Council,. which project shall be located at the intersection of West Eighth Street Overlook Avenue, which resources may be used for acquisition, demolition, and hard construction costs for renovation or new construction of residential and commercial structures and further DECLARING the West Price Hill Mixed-Use Development project to be for a public purpose, to help stabilize and revitalize the West Price Hill Busines | Passed Emergency | |
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201600891
| 1 | | Ordinance | ORDINANCE, (EMERGENCY) submitted by Mayor John Cranley, from Paula Boggs Muething, City Solicitor on June 16, 2016, ESTABLISHING new capital improvement program project account no. 980x162x171693, "Durner Building Renovation"; and further AUTHORIZING the transfer and appropriation of the sum of $500,000 from the unappropriated surplus of Urban Development Bond Fund 862 to newly established capital improvement program project account no. 980x162x171693, "Durner Building Renovation," for the purpose of providing resources for the planning of the renovation and the renovation of the Durner Building, located in the Walnut Hills business district on Gilbert Avenue, into low-cost co-working space for small businesses with a focus on supporting local and minority-owned entrepreneurship in partnership with various community partners. | Passed Emergency | |
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201600935
| 1 | | Ordinance | ORDINANCE, (EMERGENCY) submitted by Harry Black, City Manager, on 6/22/2016, AMENDING Ordinance No. 231-2015 to decrease the principal amount of bonds or notes in anticipation of such bonds, by the City of Cincinnati, Ohio from $2,165,000 to $630,000 for the purpose of making parking facility improvements. | Passed Emergency | |
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201600892
| 1 | | Ordinance | ORDINANCE, (EMERGENCY), submitted by Mayor John Cranley from Paula Boggs Muething, City Solicitor on 6/16/2016, ESTABLISHING new capital improvement program project account no. 980x162x171692, "Avondale Town Center"; AUTHORIZING the transfer and appropriation of the sum of $2,000,000 from the unappropriated surplus of the Miscellaneous Permanent Improvement Fund 757 to the new capital improvement program project account no. 980x162x171692, "Avondale Town Center," for the purpose of providing resources for the development of a mixed-use project, which will help stabilize and revitalize the area located at the corner of Reading Road and Forest Avenue; and further DECLARING the Avondale Town Center project to serve a public purpose, to help stabilize and revitalize the area located at the corner of Reading Road and Forest Avenue within the neighborhood of Avondale. | Passed Emergency | |
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201600893
| 1 | | Ordinance | ORDINANCE, (EMERGENCY) submitted by Mayor John Cranley from Paula Boggs Muething, City Solicitor, on 06/15/2016, ESTABLISHING new capital improvement program project account no. 980x232x172356, "Westwood Square Improvements"; AUTHORIZING the transfer and appropriation in the amount of $4,000,000 from the unappropriated surplus of Urban Development Bond Fund Fund 862 to newly established capital improvement program project account no. 980x232x172356, "Westwood Square Improvements," for the purpose of providing resources for public improvements at the intersections of Harrison, Montana, Epworth, and Urwiler Avenues, which resources may be used for acquisition, demolition, site preparation, streetscape, creation of community gathering space, landscaping, and sidewalk and road improvements; and further DECLARING the Westwood Square Improvement projects to be for a public .purpose, developing the Westwood Square Improvement project to be for a public purpose, developing the Westwood Town Hall property as an attractive space for community gatherings and events. | Passed Emergency | |
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201600894
| 1 | | Ordinance | ORDINANCE (EMERGENCY), dated 06/20/2016, submitted by Mayor Cranley, from Paula Boggs Muething, City Solicitor, ESTABLISHING new capital improvement program project account no. 980x164x171637, "Bond Hill - Roselawn Community Partnership"; and further AUTHORIZING the transfer and appropriation of the sum of $3,000,000 from the unappropriated surplus of the miscellaneous Permanent Improvement Fund 757 to newly established capital improvement program project account no. 980x164x171637, "Bond Hill - Roselawn Community Partnership," for the purpose of providing resources for the creation of a new partnership between the Port of Greater Cincinnati Development Authority and the Community Economic Advancement Initiative ("CEAI"), subject to the terms and conditions of a development agreement to be entered into between the City of Cincinnati, the Port of Greater Cincinnati Development Authority and CEAI in order to provide resources for capital improvements in the Bond Hill - Roselawn community; and further ESTABLISHING new fund, FUND NO. 358, "Bond Hill -- Roselawn Stabilization and Revitali | Passed Emergency | |
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201600909
| 1 | | Motion | MOTION, dated 06/20/2016 submitted by Councilmembers Simpson, Young, Seelbach, Flynn, WE Move that the Mayor's Capital Budget Project Recommendations for Fiscal Year 2017 (see Attached Mayor's Budget Message) be amended as follows: 1. Before City Funds are disbursed, each project must be properly vetted by the City's Department of Community and Economic Development, if it hasn't already been so vetted; AND 2. That each of the Mayor's projects be given the same level of scrutiny and due diligence as all other development project are given in the process stated in paragraph 1; AND 3. The Administration is directed to engage each of the effected Neighborhood Community Councils, CDCs, and other Stakeholders, before City Funds are disbursed; AND 4. That the Community Councils and Stakeholders referred to in paragraph 3 be engaged throughout the entire development process; AND 5. That the Administration takes all of the necessary steps to effectuate the actions required in the Amendments stated in all of the above paragraphs. (STATEMENT ATTACHED) | Adopt | |
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201600917
| 1 | | Ordinance | ORDINANCE (EMERGENCY), dated 06/17/2016, submitted by Councilmember Seelbach, from Paula Boggs Muething, City Solicitor, ESTABLISHING new capital improvement program project account no. 980x101x171027, "Council Chambers Video Presentation System"; AUTHORIZING the transfer of and return to source, Income Tax Permanent Improvement Fund 758, the amount of $5,000.00 from Capital Improvement program project account no. 980x164x171617, "Downtown Plan Implementation"; AUTHORIZING the transfer of and appropriation of $5,000.00 from the unappropriated surplus of Income Tax Permanent Improve (BALANCE ON FILE) | Passed Emergency | |
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201600923
| 1 | | Ordinance | ORDINANCE (EMERGENCY), dated 06/21/2016, submitted by Councilmember Flynn, from Paula Boggs Muething, City Solicitor, AUTHORIZING the transfer and appropriation of $50,000 within the FY 2017 General Fund Operating Budget, $25,000 from non-departmental, non-personnel account number 050x957x7200, "Mayor's Obligations," and $25,000 from non-departmental, non-personnel account number 050x959x7200, "Manager's Obligations," to the Internal Audit Office's non-personnel account number 050x109x7200 for the purpose of funding a Peer Review Audit. | Passed Emergency | |
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201600877
| 1 | | Ordinance | ORDINANCE (EMERGENCY), dated 06/20/2016, submitted by Mayor Cranley, AUTHORIZING the establishment of new capital improvement program project account no. 980x164x171641, "College Hill State Development"; AUTHORIZING the transfer and appropriation in the amount of $3,250,000.00 from the unappropriated surplus of Urban Development Bond Fund 862 to newly established capital improvement program project account no. 980x164x171641, "College Hill Station Development," for the purpose of providing resources for development of a mixed-use project on City-owned land at the intersection of Hamilton Avenue and North Bend Road, which resources may be used for acquisition, demolition, remediation, site preparation, infrastructure improvement, or other public improvements, including but not limited to streetscape and parking improvements and gap financing of either residential or commercial construction; and further DECLARING the College Hill Station Development project to be for a public purpose, helping to stabilizing and revitalize the College Hill business district. | Passed Emergency | |
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201600926
| 1 | | Ordinance | ORDINANCE (EMERGENCY), dated 06/21/2016, submitted by Councilmember Simpson, from Paula Boggs Muething, AUHORIZING the (I) establishment of capital improvement program project account no. 980x164x171670, "Neighborhood Business District Public Improvements" for the purpose of providing resources for the design and construction of streetscape improvements and other infrastructure owned by the City intended to stabilize, sustain, and revitalize the City's designated Neighborhood Business Districts, (ii) transfer of and return to source Fund 827the sum of $500,000 from a General Capital Budget capital improvement program project account for the purpose of closing out or decreasing certain existing capital improvement program project accounts and providing resources for adjustments to the FY 2017 Capital Improvement Program, according to Section 1 of the attached Schedule of Transfer, and (iii) transfer and appropriation of the sum of $1,000,000 from the unappropriated surplus of Capital Funds 826 and 827 to new or existing capital improvement program project accounts for the purpose of p | Passed Emergency | |
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201600878
| 1 | | Ordinance | ORDINANCE, (EMERGENCY), submitted by Mayor John Cranley from Paula Boggs Muething, City Solicitor, on 6/16/2016, | Passed Emergency | |
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201600879
| 1 | | Ordinance | ORDINANCE (EMERGENCY), dated 06/16/2016, submitted by Mayor Cranley, ESTABLISHING new capital improvement program project account no. 980x162x171642 "OTR Affordable Housing"; and further AUTHORIZING the transfer and appropriation of the sum of $2,000,000 from the unappropriated surplus of the Urban Development Bond Fund 862 to newly established capital improvement program project account no. 980x162x171642, "OTR Affordable Housing," for the purpose of providing resources to create and preserve affordable housing in Over-the-Rhine in partnership with Cincinnati Center City Development Corporation and The Model Group, Inc. which costs may include acquisition, demolition, and hard construction costs for renovation or new construction of residential structures to provide equality, affordable housing . | Passed Emergency | |
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201600881
| 1 | | Ordinance | ORDINANCE, (EMERGENCY) submitted by Councilmember Charlie Winburn from Paula Boggs Muething, City Solicitor on June 17, 2016, AUTHORIZING the transfer and appropriation of $225,000 within the FY 2017 General Fund Operating Budget, from various personnel and non-personnel accounts; and further AUTHORIZING the transfer of the sum of $170,000 from the unappropriated surplus of the Bond Retirement Fund 151 to the unappropriated surplus of the General Fund 050; and further APPROPRIATING the sum of $170,000 in accordance with the terms of the attached Schedule of Transfer, for the purpose of implementing the changes to the Mayor's FY 2017 Recommended Operating Budget as recommended by Councilmember Charlie Winburn. (AMENDED ON THE FLOOR OF COMMITTEE ON 6/22/2016) | Indefinitely Postponed | |
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201600882
| 1 | | Ordinance | ORDINANCE, (EMERGENCY) submitted by Mayor John Cranley from Paula Boggs Muething, City Solicitor, on 06/16/2016, ESTABLISHING new capital improvement program project account no. 980x164x171631, "Madison & Whetsel Public Improvement"; and further AUTHORIZING the transfer and appropriation of $4,320,000 from the unappropriated surplus of Urban Renewal - Tax Increment Bond Fund 852 to the newly created capital improvement program project account no. 980x164x171631, "Madison & Whetsel Public Improvements," for the purpose of paying costs of funding acquisition, demolition, remediation, site preparation, infrastructure and other public improvements including but not limited to streetscape and parking improvements and gap financing of residential construction commonly known as the Madison & Whetsel Project, all as allowable by law, and all other activities to be designed and constructed in and around the Madison & Whetsel Redevelopment, a mixed-use project in Madisonville. | Passed Emergency | |
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201600927
| 1 | | Ordinance | ORDINANCE (EMERGENCY), dated 06/21/2016, submitted by Councilmember Simpson, from Paul Boggs Muething, City Solicitor, AUTHORIZING the (i) transfer of and return to source Funds 758 and 827 the sum of $69,200 from various General Capital Budget capital improvement program project accounts for the purpose of closing out or decreasing certain existing capital improvement program project accounts and providing resources for adjustment to the FY 2017 Capital Improvement Program, according to Section 1 of the attached Schedule of Transfer, and (ii) transfer and appropriation of the sum of $103,800 from the unappropriated surplus of Capital Funds 758, 826, and 827 to new or existing capital improvement program project accounts for the purpose of providing resources for certain capital improvement program project accounts, according to Section 2 o the attached Schedule of Transfer. | Passed Emergency | |
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201600936
| 1 | | Ordinance | ORDINANCE, (EMERGENCY) submitted by Harry Black, City Manager on 6/22/2016, PROVIDING for the issuance, sale and delivery of not to exceed $2,535,000 of economic development urban renewal bonds (The 4th & Race Street Garage), or notes in anticipation thereof, of the City of Cincinnati, County of Hamilton, State of Ohio, for purpose of financing certain improvements; authorizing a pledge of the City's faith and credit or a pledge of land lien on certain revenues and other City resources, as appropriate, to secure such bonds or notes; and authorizing necessary documents to secure such bonds or notes. | Passed Emergency | |
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201600805
| 1 | | Report | REPORT, dated 6/15/2016, submitted by Harry Black, City Manager, regarding Urban Forestry Program Assessment Equalization Board Recommendations. | Approved & Filed | |
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201600883
| 1 | | Ordinance | ORDINANCE, (EMERGENCY) submitted by Councilmember Charlie Winburn from Paula Boggs Muething, City Solicitor, on June 17, 2016, AUTHORIZING the (i) establishment of various capital improvement program project accounts, according to Section 2 of the attached Schedule of Transfer, (ii) transfer of and return to source Funds 758 and 826 the sum of $532,000 from various General Capital Budget capital improvement program project accounts for the purpose of closing out or decreasing certain existing capital improvement program project accounts and providing resources for adjustments to the FY 2017 Capital Improvement Program, according to Section 1 of the attached Schedule of Transfer, and (iii) transfer and appropriation of the sum of $864,000 from the unappropriated surplus of Capital Funds 758, 762 and 826 to new or existing capital improvement program project accounts for the purpose of providing resources for certain capital improvement program project accounts, according to Section 2 of the attached Schedule of Transfer. (AMENDED ON THE FLOOR OF COMMITTEE ON 6/22/2016) | Indefinitely Postponed | |
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201600884
| 1 | | Ordinance | ORDINANCE, (EMERGENCY) submitted by Councilmember Kevin Flynn from Paula Boggs Muething, City Solicitor, on June 20, 2016, AUTHORIZING the transfer of the sum of $4,600 from the General Fund contractual services account no. 050x014x7200 to the General Fund personnel services account no. 050x014x7100 for the purpose of adjusting the office budget of Councilmember Kevin Flynn. | Passed Emergency | |
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201600885
| 1 | | Ordinance | ORDINANCE,(EMERGENCY) submitted by Councilmember Charlie Winburn from Paula Boggs Muething, City Solicitor on June 17, 2016, AUTHORIZING the transfer and appropriation of the sum of $90,000 within the City Manager's Recommended FY 2017 General Fund Operating Budget pursuant to the attached Schedule of Transfer for the purpose of restoring leveraged funding for Economic Development to the African American Chamber, Cincy Tech, Film Commission, and the Regional Economic Development Initiative. | Passed Emergency | |
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