|
201601255
| 1 | | Report | REPORT, dated 9/21/2016, submitted by Harry Black, City Manager, regarding Treasury Investment Policy. | Approved & Filed | |
Action details
|
Not available
|
|
201601307
| 1 | | Ordinance | ORDINANCE, (EMERGENCY) (B VERSION), submitted by Paula Boggs Muething, City Solicitor, on 9/27/2016, AUTHORIZING the transfer of the sum of $395,000 from the unappropriated surplus of the General Fund 050 to the unappropriated surplus of Working Capital Reserve Fund 754 for the purpose of increasing the Working Capital Reserve; and AUTHORIZING the transfer of the sum of $128,000 from the unappropriated surplus of the General Fund 050 to the balance sheet reserve account no. 050x2535, "Emergency Reserve," for the purpose of increasing the Emergency Reserve to two thirds percent (.66%) of FY 2016 General Fund Revenues; and AUTHORIZING the transfer of the sum of $1,167,000 from the unappropriated surplus of the General Fund 050 to the balance sheet reserve account no. 050x2580, "Reserve for Weather Events, Other Emergency and One-Time Needs," for the purpose of providing resources in the event the City experiences unusual weather, an unanticipated emergency, or any other one-time event; and AUTHORIZING the transfer and appropriation of the sum of $2,745,410 from the unappropriated surpl | Passed Emergency | |
Action details
|
Not available
|
|
201601300
| 1 | | Ordinance | ORDINANCE (EMERGENCY), dated 9/26/2016, submitted by Harry Black, City Manager, AUTHORIZING the transfer of the sum of $395,000 from the unappropriated surplus of the General Fund 050 to the unappropriated surplus of Working Capital Reserve Fund 754 for the purpose of increasing the Working Capital Reserve; and AUTHORIZING the transfer of the sum of $128,000 from the unappropriated surplus of the General Fund 050 to the balance sheet reserve account no. 050x2535,"Emergency Reserve" for the purpose of increasing the Emergency Reserve to Two Thirds Percent (.66%) of FY 2016 General Fund Revenues; and AUTHORIZING the transfer of the sum of $1,167,000 from the unappropriated surplus of the General Fund 050 to the balance sheet reserve account no. 050x2580, "Reserve for Weather Events, Other Emergency and One-Time Needs" for the purpose of providing resources in the event the City experiences unusual weather, an unanticipated emergency, or any other one-time event; and AUTHORIZING the transfer and appropriation of the sum of $2,745,410 from the unappropriated surplus of the General Fund b | Indefinitely Postponed | |
Action details
|
Not available
|
|
201601304
| 1 | | Report | REPORT, dated 9/28/2016, submitted by Harry Black, City Manager, regarding Department of Finance Reports for the Fiscal Year ended June 30, 2016 (unaudited) - Final Version B Amended. | Approved & Filed | |
Action details
|
Not available
|
|
201601254
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Harry Black, City Manager, on 9/21/2016, AUTHORIZING the acceptance and appropriation of a donation in the amount of $250,000.00 from Kemba Credit Union, the Cincinnati Fire Foundation, Joan and Alvin Roehr, Jr., the Otto M. Budig Family Foundation, Richwood Investment Advisors, and a variety of other donors, to capital improvement program project account no. 980x271x172712, "Emergency Rescue Boat," for the purpose of providing resources for the purchase of a new fireboat for use by the Cincinnati Fire Department. | Passed Emergency | |
Action details
|
Not available
|
|
201601252
| 1 | | Ordinance | ORDINANCE submitted by Harry Black, City Manager, on 9/21/2016, ESTABLISHING new capital improvement program project account no. 980x137x171304," E-link Procurement Software," to provide resources for software that establishes a gateway for supply and service needs of City Departments through a web-portal that interfaces with the Cincinnati Financial System; AUTHORIZING the transfer of and return to source, Income Tax Permanent Improvement Fund 758, the amount of $9,605.91 from capital improvement program project account no. 980x137x10150," AMS-CFS Procurement Software Upgrade"; AUTHORIZING the transfer of and return to source, Income Tax Permanent Improvement Fund 758, the amount of $78,000 from capital improvement program project account no. 980x137x11150, "AMS-CFS Procurement Software Upgrade"; and further AUTHORIZING the transfer of and appropriation of $87,605.91 from the unappropriated surplus of the Income Tax Permanent Improvement Fund 758 to the newly established capital improvement program project account no. 980x137x171304, "E-link Procurement Software," to provide resourc | Passed | |
Action details
|
Not available
|
|
201601232
| 1 | | Ordinance | ORDINANCE (B-VERSION), (EMERGENCY), dated 09/12/2016, submitted by Councilmember Harry Black, City Manager, from Paula Boggs Muething, City Solicitor, ORDAINING new Chapter 719, "Wireless Communications Facilities," of Title VII, "General Regulations," of the Cincinnati Municipal Code to provide wireless communications companies and their customers with access to the right of way, in order to comply with federal law and Federal Communications Commission regulations regarding wireless facilities, to establish clear rules for the siting of wireless communications facilities in the right of way, and to protect the City's interests in preserving the right of way aesthetically and as a pedestrian-friendly thoroughfare. | Passed Emergency | |
Action details
|
Not available
|
|
201601228
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Harry Black, City Manager, on 9/14/2016, approving and authorizing the execution of a Job Creation Tax Credit Agreement with Recker Consulting, LLC, pursuant to which the company agrees to create at least 150 new jobs at 6900 Steger Drive in the Roselawn (by statistical neighborhood approximation definition) or Bond Hill (by community council boundary definition) neighborhood in Cincinnati, and, for a period of 5 years, the City agrees to provide an income tax credit equal to 35% of City income tax revenue from such new jobs. | Passed Emergency | |
Action details
|
Not available
|
|
201601251
| 1 | | Ordinance | ORDINANCE submitted by Harry Black, City Manager, on 9/21/2016, AUTHORIZING the City Manager to accept and appropriate a grant in an amount of up to $570,000 from JobsOhio; AUTHORIZING the Finance Director to deposit grant funds into the existing capital improvement program project account no. 980x105x131019, "Conrail Access Drive Improvements"; and further AUTHORIZING the transfer and appropriation of funds from the unappropriated surplus of the Miscellaneous Permanent Improvement Fund 757 in the amount of $159,577.52 to the existing capital improvement program project account no. 980x105x131019, "Conrail Access Drive Improvements," for the purpose of providing funding to construct Phase III of the Conrail Access Drive within the Riverside Yard Industrial Park, which will be a 630 linear foot extension of the existing public street and will include the installation of new pavement, curbs, a sidewalk, sanitary sewer, and waterline. | Passed | |
Action details
|
Not available
|
|
201601256
| 1 | | Ordinance | ORDINANCE submitted by Harry Black, City Manager, on 9/21/2016, AMENDING Cincinnati Municipal Code Subsection 301-11 "Investment Authority; Eligible Investments," by adding commercial paper as an eligible investment pursuant to such subsection. | Passed | |
Action details
|
Not available
|
|
201601253
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Harry Black, City Manager, on 9/21/2016, AUTHORIZING the City Manager to execute a First Amendment to Property Sale and Development Agreement with Al. Neyer, LLC and Vandercar, LLC for the sale and development of approximately 0.498 acre of land located at 3450 Ibsen Avenue in the neighborhood of Oakley in Cincinnati. | Passed Emergency | |
Action details
|
Not available
|
|
201601250
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Harry Black, City Manager, on 9/21/2016, AUTHORIZING the City Manager to apply for a grant in the amount of $11,700 from the Hamilton County Recycling and Solid Waste District to be used to place recycling containers at Cincinnati Recreation Commission golf courses. | Passed Emergency | |
Action details
|
Not available
|
|
201601091
| 1 | | Motion | MOTION, submitted by Councilmembers Sittenfeld, Seelbach, Simpson, Winburn, Young, Murray, Smitherman, Flynn and Vice Mayor Mann, WE MOVE that, order to achieve the safest possible environments in Cincinnati Recreation Commission Recreation Centers and to save lives, each CRC center must be equipped with automated external defibrillators (AEDs); and WE MOVE that, the Administration prioritize the procurement of AEDs for each CRC Recreation Center. | Adopt | |
Action details
|
Not available
|
|
201600944
| 1 | | Report | REPORT, dated 6/27/2016, submitted by Harry Black, City Manager, regarding Debt Policy and Update on Debt Profile. | Approved & Filed | |
Action details
|
Not available
|
|