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201601119
| 1 | | Report | REPORT, dated 9/8/2016, submitted by Harry Black, City Manager, regarding CVB Communication - DECC Booking Policies. (SEE DOCUMENT #201601385 FOR COMMUNICATION) | Filed | |
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201601142
| 1 | | Report | REPORT, dated 9/8/2016, submitted by Harry Black, City Manager, regarding City Support of $100 million Project in Mt. Auburn. (SEE DOCUMENT #201500342 FOR MOTION) | Filed | |
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201601163
| 1 | | Report | REPORT, dated 9/8/2016, submitted by Harry Black, City Manager, regarding City funded efforts to address childhood poverty. (SEE DOCUMENT #201400501 FOR MOTION) | Filed | |
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201601174
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Harry Black, City Manager, on 9/8/2016, authorizing the appropriation of the sum of $121,828 to HOME Investment Partnerships Grant Fund 411 according to the attached Schedule of Appropriation, in order to align resources with the actual grant amounts to be received from the United States Department of Housing and Urban Development for the Calendar Year 2016 HOME Investment Partnerships Grant Program. | Passed Emergency | |
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201601175
| 1 | | Ordinance | ORDINANCE submitted by Harry Black, City Manager, on 9/8/2016, authorizing the City Manager to apply for, accept, and appropriate a grant of up to $50,000 per year for up to three years from the American Cancer Society to provide funds for evidence-based interventions and patient education and reminders of the importance of prevention and obtaining cancer screenings to help eliminate the number of colorectal cancer incidents. | Passed | |
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201601180
| 1 | | Ordinance | ORDINANCE submitted by Harry Black, City Manager, on 9/8/2016, authorizing the transfer and appropriation of the sum of $166,200 from the unappropriated surplus of Funds 101, 102, 103, 104, and 107, according to the attached Schedule of Transfer, to existing capital improvement program project account no. 980x091x170911, "Information Tech. Efficiency Initiatives," for the purpose of providing resources to fund two projects related to improving efficiency and performance in the City's use of information technology. | Passed | |
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201601182
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Harry Black, City Manager, on 9/8/2016, establishing new capital improvement program project account no. 980x311x174106 "Belmont Avenue Storm Sewer Repair"; and further AUTHORIZING the transfer and appropriation in the amount of $200,000 from the unappropriated surplus of Stormwater Management Fund 107 to the newly established capital improvement program project account no. 980x311x174106 "Belmont Avenue Storm Sewer Repair," for the purpose of providing resources for the City's acquisition and demolition of the property located at 6006 Belmont Avenue, site restoration, repair of storm sewer, and other related items. | Passed Emergency | |
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201601196
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Harry Black, City Manager, on 9/8/2016, authorizing the expenditure of funds from Capital Improvement Program project account no. 980x164x171607, "Neighborhood Business District Improvements," for the purpose of economic development on private property; and DECLARING such projects to be for a public purpose. | Passed Emergency | |
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201601193
| 1 | | Ordinance | ORDINANCE submitted by Harry Black, City Manager, on 9/8/2016, authorizing the City Manager to execute a Grant of Retaining Wall Easement in favor of Marilyn S. Greenebaum, Trustee, owner of the building located at 1425 Springlawn Avenue in the Northside neighborhood of Cincinnati, pursuant to which the City will grant a non-exclusive easement over a portion of the adjoining City-owned property known as Buttercup Valley Preserve for the maintenance and repair of two retaining walls that were constructed on the City's property to help stabilize the grantee?s building. | Passed | |
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201601194
| 1 | | Ordinance | ORDINANCE submitted by Harry Black, City Manager, on 9/8/2016, authorizing the transfer of and return to source Funds 858 and 870 the sum of $1,000,000 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 certain existing capital improvement program project accounts, according to Section 1 of the attached Schedule of Transfer; and further AUTHORIZING the transfer and appropriation of the sum of $1,000,000 from the unappropriated surplus of Funds 858 and 870 to 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 for the purpose of providing funds for the Wasson Way Trail. (B VERSION) | Passed | |
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201601195
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Harry Black, City Manager, on 9/8/2016, establishing new capital improvement program project account no. 980x195x171920, "Golf Course Equipment/Improvements"; and further AUTHORIZING the transfer and appropriation in the amount of $1,200,000 from the unappropriated surplus of the Recreation Department's Municipal Golf Fund 105 to the newly established capital improvement program project account no. 980x195x171920, "Golf Course Equipment/Improvements," for the purpose of providing resources for the purchase of motorized equipment and repairing existing irrigation systems and controls needed to maintain municipal golf courses. | Passed Emergency | |
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201601197
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Harry Black, City Manager, on 9/8/2016, authorizing the City Manager to accept and appropriate a grant of up to $6,582,360 from the Federal Emergency Management Agency for the FY 2015 Staffing for Adequate Fire and Emergency Response Grant program, which grant would be used for the purpose of funding two years of salary and benefits for a new recruit class of 40 members in the Cincinnati Fire Department; and further AUTHORIZING the Finance Director to deposit the grant funds into the Fire Grants Fund 472. | Passed Emergency | |
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201601131
| 1 | | Report | REPORT, dated 9/6/2016, submitted by Harry Black, City Manager, regarding Innovative Community Development Funding. (SEE DOCUMENT #201500471 FOR PRESENTATION) | Filed | |
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201601141
| 1 | | Report | REPORT, dated 9/8/2016, submitted by Harry Black, City Manager, regarding City Support of $100 million Project in Mt. Auburn. (SEE DOCUMENT #201500424 FOR MOTION) | Filed | |
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201601198
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Harry Black, City Manager, on 9/8/2016, approving and authorizing the City Manager to execute a Community Reinvestment Area Tax Exemption Agreement (LEED or Living Building Challenge) with Strietmann Building, LLC, an affiliate of Grandin Company, Ltd., thereby authorizing a 12-year tax exemption for 100% of the value of the improvements made to real property located at 223-235 W. 12th Street in Over-the-Rhine neighborhood of Cincinnati in connection with the remodeling of the building located on such real property into commercial space, which remodeling shall be completed in compliance with Leadership in Energy and Environmental Design Silver, Gold or Platinum standards or Living Building Challenge standards as more particularly specified therein, at a total remodeling cost of approximately $14,066,800. | Passed Emergency | |
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201601129
| 1 | | Report | REPORT, dated 9/8/2016, submitted by Harry Black, City Manager, regarding CVB communication on DECC booking policies. (SEE DOCUMENT #201501375 FOR ORDINANCE) | Filed | |
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201601132
| 1 | | Report | REPORT, dated 9/6/2016, submitted by Harry Black, City Manager, regarding Mahogany's at the Banks. (SEE DOCUMENT #201401231 FOR MOTION) | Filed | |
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201601127
| 1 | | Report | REPORT, dated 9/8/2016, submitted by Harry Black, City Manager, regarding CVB communication from Hart Production. (SEE DOCUMENT #201501382 FOR COMMUNICATION) | Filed | |
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201601128
| 1 | | Report | REPORT, dated 9/8/2016, submitted by Harry Black, City Manager, regarding motion to review/amend booking guidelines at Duke Energy Convention Center. (SEE DOCUMENT #201501374 FOR MOTION) | Filed | |
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201601135
| 1 | | Report | REPORT, dated 9/8/2016, submitted by Harry Black, City Manager, regarding City-Wide Salary Class and Compensation Study. (SEE DOCUMENT #201501614 FOR MOTION) | Filed | |
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201601002
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Harry Black, City Manager, on 8/3/2016, establishing new capital improvement program project account no. 980x233x172314, "Marburg Bridge Grants," and no. 980x233x172315, "Hillside at Tyler Grants"; AUTHORIZING the City Manager to accept and appropriate grants totaling $3,421,720 from the State Capital Improvement Program or the Local Transportation Improvement Program as awarded by the Ohio Public Works Commission Funding Round 29 and Round 30 and from the Hamilton County Municipal Road Fund, pursuant to the attached Table, for the purpose of performing street, wall, and bridge rehabilitation and improvements around the City; AUTHORIZING the Finance Director to deposit any grant receipts into the appropriate capital improvement program project accounts pursuant to the attached Table; and further AUTHORIZING the City Manager to enter into any agreements necessary for the receipt and administration of these grant resources. | Passed Emergency | |
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201601130
| 1 | | Report | REPORT, dated 9/8/2016, submitted by Harry Black, City Manager, regarding CVB communication on DECC. (SEE DOCUMENT #201501383 FOR COMMUNICATION) | Filed | |
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201601037
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Harry Black, City Manager, on 8/3/2016 AUTHORIZING the City Manager to accept and appropriate resources in the amount of $200,000 from the State of Ohio appropriation included in Senate Bill 310 from State Fund 7035 to capital improvement program project account no. 980x232x172381, ?Brewery Heritage Trail,? for the purpose of providing resources for the development and construction of the Brewery Heritage Trail Segment 1; and further AUTHORIZING the City Manager to execute any agreements necessary for the receipt and administration of these funds. | Passed Emergency | |
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