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201700962
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Harry Black, City Manager, on 6/19/2017, 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 equipment improvements as provided in the Capital Budget by Ordinance No._________-2017, and approving other matter related thereto. | Passed Emergency | |
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201700964
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Harry Black, City Manager, on 6/19/2017, authorizing the City Manager and/or the Fiscal Officer to enter into Interim Financing options in the form of either (1) A Bond Anticipation Note Line of Credit and/or (2) Fixed Rate Bond Anticipation Notes for the purpose of providing for the issuance of such notes in the principal amount of $10,000,000 by the City of Cincinnati in anticipation of the issuance of bonds, and to provide funds for public building improvements and approving other matters related thereto. | Passed Emergency | |
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201700965
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Harry Black, City Manager, on 6/19/2017, authorizing the City Manager and/or the Fiscal Officer to enter into Interim Financing options in the form of either (1) a Bond Anticipation Note Line of Credit and/or (2) Fixed rate Bond Anticipation Notes for the purpose of providing for the issuance of such notes in the principal amount of $1,400,000 by the City of Cincinnati in anticipation of the issuance of bonds, and to provide funds for equipment improvements and approving other matters related thereto. | Passed Emergency | |
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201700967
| 1 | | Ordinance | ORDINANCE submitted by Harry Black, City Manager, on 6/19/2017, repealing and reordaining Section 401-76, "Service Charges," Section 401-77, "Water Commodity Charges," Section 401-78, "Charges for Fire Protection Services," and Section 401-81, "Charges to Political Subdivisions," of the Cincinnati Municipal Code for the purpose of revising the rates for water services provided by the Greater Cincinnati Water Works ("GCWW") to allow GCWW to transition from quarterly billing to monthly customer billing, effective January 1, 2018. | Passed | |
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201700963
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Harry Black, City Manager, on 6/19/2017, providing for the issuance, sale and delivery of bonds in a principal amount not to exceed $265,000,000 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 Un | Passed Emergency | |
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201700966
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Harry Black, City Manager, on 6/19/2017, providing for the issuance, sale and delivery of not to exceed $6,000,000 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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201700986
| 1 | | Motion | MOTION, dated 06/20/2017, submitted by Councilmembers Simpson, Young and Seelbach, WE MOVE that the City Administration include the following adjustments in the official city budget ordinance which implement the Mayor and Manager's FY 2018 - 2017 Budget Update: Operating Budget Additions: City's Human Service Funding Increase: $350,000; Student Firefighter Academy: $50,000; Hillman Accelerator: $100,000; CEAT/Invest in Neighborhoods: $50,000; Restore Keep Cincinnati Beautiful: $133,178. Total $683,178 ... Operating Budget Reductions: Urban Redevelopment TIF 762 funds added to Police IT Fund: $683,178; Swap Police IT General Fund dollars: $683,178. Total $683,178. | Filed | |
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201700991
| 1 | | Ordinance | ORDINANCE (EMERGENCY), submitted by Councilmember Winburn, from Christopher Bingham, Director of Budget and Evaluation, AUTHORIZING the transfer of S35,000 from existing operating accounts within the General Fund, from non-personnel account no. 050x253x7200 which funds Keep Cincinnati Beautiful to non-personnel operating account no. 050x164x7400 which funds MORTAR, for Avondale Expansion and Programming; and further AUTHORIZING the transfer and appropriation of the sum of $35,000 from the unappropriated surplus of the Safe and Clean Fund 377 to non-personnel account no. 377x253x7200 for the purpose of implementing changes to the Mayor?s Omnibus FY 2018 General Fund Operating Budget as recommended by Council in order to increase the one-time funding for MORTAR for Avondale Expansion and Programming and to maintain funding for Keep Cincinnati Beautiful. | Passed Emergency | |
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201700996
| 1 | | Ordinance | ORDINANCE (EMERGENCY), submitted by Councilmember Winburn, from Christopher Bingham, Director of Budget and Evaluation, AUTHORIZING the transfer of $417,000 within Miscellaneous Permanent Improvement Fund 757 from Special Reserve Account No. 3476, "Blue Ash 2 Reserve," to the unappropriated surplus of the Miscellaneous Permanent Improvement Fund 757; AUTHORIZING the transfer of and return to source Funds 050 and 758 the sum of $584,000 from various General Capital Budget capital improvement program project accounts for the purpose of decreasing certain existing capital improvement program project accounts and providing resources for the FY 2018 General Fund Operating Budget as well as the FY 2018 Capital Improvement Program, according to Section 1 of the attached schedule of transfer; AUTHORIZING the transfer and appropriation of the sum of $584,000 from the unappropriated surplus of existing capital improvement program project accounts within Capital Funds 757 and 758 for the purpose of providing resources for certain capital improvement program project accounts, according to Sectio | Indefinitely Postponed | |
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201700997
| 1 | | Ordinance | ORDINANCE (EMERGENCY), submitted by Councilmember Winburn, from Christopher Bingham, Director of Budget and Evaluation, AUTHORIZING the transfer of a total of $150,000 within the General Fund, with the sum of SI30,000 being transferred from personnel account no. 050x233x7100 and the sum of S20,000 being transferred from personnel account no. 050x233x7500 to operating account no. 050x264x7400; and further AUTHORIZING the transfer and appropriation of a total of $150,000 from the unappropriated surplus of the Income Tax-Infrastructure Fund 302, with the sum of $130,000 being transferred to personnel account no. 302x233x7100 and S20,000 being transferred to personnel account no. 302x233x7500, all to fund a Cincinnati needle exchange program (Priority Heroin). | Passed Emergency | |
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201701001
| 1 | | Ordinance | ORDINANCE, (EMERGENCY) submitted by Councilmember Simpson from Paula Boggs Muething, City Solicitor on 6/21/2017, AUTHORIZING the transfer of and return to source, Funds 050 and 758, the sum of $1,366,356 from various General Capital Budget capital improvement program project accounts for the purpose of decreasing certain existing capital improvement program project accounts and providing resources for the FY 2018 General Fund Operating Budget as well as the FY 2018 Capital Improvement Program according to Section 1 of the attached Schedule of Transfer; AUTHORIZING the transfer and appropriation of the sum of $1,366,356, from the unappropriated surplus of Funds 758 and 762 for the purpose of providing resources for certain capital improvement program project accounts according to Section 2 of the attached Schedule of Transfer; AUTHORIZING the transfer and appropriation of $683,178 of the unappropriated surplus from existing operating accounts within the General Fund according to Section 3 of the attached Schedule of Transfer for the purpose of providing funds as follows: Human Servi | Passed Emergency | |
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201700998
| 1 | | Ordinance | ORDINANCE (EMERGENCY), submitted by Councilmember Winburn, from Christopher Bingham, Director of Budget and Evaluation, ESTABLISHING new capital improvement program project account no. 980x233x182383, "Pedestrian Safety Improvements"; AUTHORIZING the transfer of and return to source, Street Improvement Bond Fund 858, the amount of $500,000.00 from capital improvement program project account no. 980x233x182308, "Street Rehabilitation"; AUTHORIZING the transfer of and appropriation of $500,000.00 from the unappropriated surplus of Street Improvement Bond Fund 858 to the newly established capital improvement program project account no. 980x233x182383, "Pedestrian Safety Improvements," to provide resources for the improvement of the pedestrian experience during or after the street rehabilitation process. | Passed Emergency | |
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201701004
| 1 | | Ordinance | ORDINANCE, (EMERGENCY) submitted by Vice Mayor Mann, from Paula Boggs Muething, City Solicitor on 6/21/2017, ESTABLISHING new capital improvement program project no. 980x162x181634, "First Step Home," for the purpose of providing resources for the renovation of First Step Home's direct service facility, a treatment center located at 2160 Fulton Avenue in the neighborhood of Walnut Hills; AUTHORIZING the transfer and appropriation from the unappropriated surplus of Urban Redevelopment Tax Increment Equivalent Fund 762 to the newly established capital improvement program project account no. 980x162x181634, "First Step Home," in the amount of $250,000; and further DECLARING expenditures from capital improvement program project account no. 980x162x181634, "First Step Home," to be for a public purpose. (VERSION C) | Passed Emergency | |
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201701005
| 1 | | Ordinance | ORDINANCE, (EMERGENCY) submitted by Councilmember Flynn, from Paula Boggs Muething, City Solicitor on 6/21/2017, APPROVING a $4,393,389 operations and maintenance budget for the Cincinnati Bell Connector for FY 2018; AUTHORIZING the appropriation of $2,919,000 from Fund 455, "Streetcar Operations," for streetcar requirements including, for FY 2018, the City of Cincinnati's direct contribution toward the streetcar operating shortfall. (This version includes the addition of a new Section 4. (VERSION C) | Passed Emergency | |
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201701007
| 1 | | Ordinance | ORDINANCE (EMERGENCY) dated 06/21/2017 submitted by Councilmember Flynn, AUTHORIZING the transfer of and return to source, Income Tax Permanent Improvement Fund 758, the amount of $352,800.00 from capital improvement program project account no. 980x162x181602, ?Core 4 Strategic Housing Notice of Funding Availability?; AUTHORIZING the transfer and appropriation of $352,800.00 from the unappropriated surplus of the Urban Redevelopment Tax Increment Equivalent Fund 762 to capital improvement program project account no. 980x162x181602, ?Core 4 Strategic Housing Notice of Funding Availability?; and AUTHORIZING the transfer and appropriation of $352,800.00 from the unappropriated surplus of Income Tax Permanent Improvement Fund 758 to capital improvement program project account no. 980x091x180911, ?Information Tech. Efficiency Initiatives? to provide resources for Information Technology Efficiency Initiatives, including the CHRIS Enhancement/KRONOS/ NeoGov Interface timekeeping system upgrade. (VERSION B) | Passed Emergency | |
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201701006
| 1 | | Ordinance | ORDINANCE, (EMERGENCY) submitted by Mayor John Cranley, from Paula Boggs Muething, City Solicitor on 6/21/2017, AUTHORIZING the transfer of $417,000 within Miscellaneous Permanent Improvement Fund 757 from Special Reserve Account No. 3476, "Blue Ash 2 Reserve," to the unappropriated surplus of the Miscellaneous Permanent Improvement Fund 757; AUTHORIZING the transfer of and return to source Funds 050 and 758 the sum of $584,000 from various General Capital Budget capital improvement program project accounts for the purpose of decreasing certain existing capital improvement program project accounts and providing resources for the FY 2018 General Fund Operating Budget as well as the FY 2018 General Fund Operating Budget as well as the FY2018 Capital Improvement Program, according to Section 1 of the attached schedule of transfer; AUTHORIZING the transfer and appropriation of the sum of $584,000 from the unappropriated surplus of existing capital improvement program project accounts within Capital Funds 757 and 758 for the purpose of providing resources for certain capital improvement p | Passed Emergency | |
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201700872
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Harry Black, City Manager, on 6/14/2017, approving and authorizing the City Manager to execute a Community Reinvestment Area Tax Exemption Agreement (LEED or Living Building Challenge) with DREA 6 - Exchange, LLC, an affiliate of Neyer Holdings, thereby authorizing a 12-year tax exemption for 100% of the value of the improvements made to real property located at 130-132 E. 6th Street in the Central Business District of Cincinnati in connection with the remodeling of the building thereon into commercial and office 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 in the agreement, at a total remodeling cost of approximately $3,500,000. | Passed Emergency | |
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201700871
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Harry Black, City Manager, on 6/14/2017, approving and authorizing the City Manager to execute a Community Reinvestment Area Tax Exemption Agreement with 1415 Republic LLC, thereby authorizing a 12-year tax exemption for 100% of the value of the improvements made to real property located at 1413 and 1415 Republic Street in the Over-the-Rhine neighborhood of Cincinnati, in connection with the remodeling of the existing building theron into approximately 3,400 square feet of office space, which remodeling shall be completed at a total construction cost of approximately $358,000. | Passed Emergency | |
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201700879
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Harry Black, City Manager, on 6/14/2017, 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 2018. | Passed Emergency | |
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201700880
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Harry Black, City Manager, on 6/14/2017, 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 2018. | Passed Emergency | |
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201700868
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Harry Black, City Manager, on 6/14/2017, approving and authorizing the City Manager to execute a Community Reinvestment Area Tax Exemption Agreement (LEED or Living Building Challenge) with DREA 6 - Exchange, LLC, an affiliate of Neyer Holdings, thereby authorizing a 12-year tax exemption for 100% of the value of the improvements made to real property located at 126 E. 6th Street in the Central Business District of Cincinnati in connection with the remodeling of the building theron into commercial and residential 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 in the agreement, at a total remodeling cost of approximately $8,500,000. | Passed Emergency | |
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201700885
| 1 | | Ordinance | ORDINANCE, submitted by Vice Mayor Mann, ESTABLISHING a requirement that City Council incrementally increase its appropriations to human services over a five-year period pursuant to a specified funding schedule and that beginning in 2023 Council appropriate human services funding every year at an amount not less than 1.5% of the General Fund budget. | Passed | |
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201700878
| 1 | | Report | REPORT, dated 6/14/2017, submitted by Harry Black, City Manager, regarding Urban Forestry Program Assessment Equalization Board Recommendations. (SEE DOCUMENT #201700670 FOR ORDINANCE) | Approved & Filed | |
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201700920
| 1 | | Motion | MOTION, dated 06/16/2017, submitted by Councilmember Smitherman, WE MOVE that the City administration appropriate $35,000 of fund balance of Safe and Clean Restricted Fund for Keep Cincinnati Beautiful (KCB) and further move that the General Fund appropriation related to KCB be reduced by $35,000. Lastly, we move that the City Administration increase the appropriation for MORTAR by $35,000 as a one-time expense for Avondale Expansion and Programming. (STATEMENT ATTACHED) | Filed | |
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201700923
| 1 | | Motion | MOTION, dated 06/19/2017, submitted by Vice Mayor Mann and Councilmembers Seelbach, Young and Simpson, WE MOVE that the City Administration take no further steps to implement the Paylock contract until it has explored alternate means to raise the revenue Paylock otherwise would have generated and provided alternate funding mechanisms in a report to Council. | Filed | |
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201700924
| 1 | | Motion | MOTION, dated 06/19/2017, submitted by Vice Mayor Mann, WE MOVE that unrepresented employees' COLAs be increase to 2%. WE FUTHER MOVE that City Council Office budgets be restored to FY 2017 levels. WE FUTHER MOVE that both of these items be funded using General Fund dollars that were originally transferred for capital projects and replaced with unspent proceeds from the Blue Ash Airport sale. | Filed | |
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201700925
| 1 | | Motion | MOTION (AMENDED), dated 06/13/2017, submitted by Councilmembers Young, Seelbach, and Simpson, WE MOVE that the Administration draft appropriate budget ordinances to implement the following Council approved changes to the Mayor & Manager's FY2018 Budget Update. (BALANCE OF MOTION ON FILE)_ | Filed | |
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201700926
| 1 | | Motion | MOTION, dated 06/12/2017, submitted by Councilmembers Seelbach, Sittenfeld, Young, Simpson and Vice Mayor Mann WE MOVE that the Administration draft appropriate budget ordinances to implement the following Council approved changes to the Mayor & Manager's FY2018 Budget Update. (BALANCE OF MOTION ON FILE) (STATEMENT ATTACHED) | Filed | |
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201700927
| 1 | | Motion | MOTION, dated 06/12/2017, submitted by Councilmembers Young, Seelbach, Sittenfeld, and Simpson, WE MOVE that the administration draft appropriate budget ordinances to implement the following Council approved changes to the Mayor & Manager's FY2018 Budget Update. DEFING OUR PRIORITIES. Street Rehabilitation: Addition of: "Street Rehabilitation designs should follow the National Association of City Transportation Officials Urban Design Guide where deemed appropriate". Street Light Replacement: Addition of "LED conversion will be considered where applicable." Fleet Replacements: Addition of: Increased Fuel Efficiency, including reviewing hybrid vehicle options, shall be a priority of this program." Replacement Facilities - Police District 5: Addition of: "Building a Net Zero Police District 5 Facility will be a goal of this program." Office of Environment and Sustainability: Addition of: "The Office of Environment and Sustainability is responsible for the recreation of citywide environmental programs to reduce the city's carbon footprint, and provide options for Cincinnatians to reduc | Filed | |
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201700931
| 1 | | Motion | MOTION (AMENDED), submitted by Councilmember Flynn, We move that to allow for a collaboration with the Greater Cincinnati Chamber of Commerce to increase participation by companies owned by persons with disabilities in the City contracting process toward an aspirational goal of 1% of the City's contracts being awarded to such companies. | Adopt | |
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201700932
| 1 | | Motion | MOTION, submitted by Councilmember Flynn, WE move that Invest in Neighborhoods, Cincinnati Neighborhood Business Districts United and CDC association operational support funding be accomplished in part with savings realized through insurance aggregation of all of their respective constituent organizations, including community councils, neighborhood business districts, and community urban redevelopment corporations. | Adopt | |
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201700937
| 1 | | Motion | MOTION, submitted by Councilmember Flynn, We move that a study be implemented to identify and provide action steps to reduce workers' compensation from the $4,367,540 identified in the FY18 budget. The study should be paid for with the savings resulting from the results of such study. | Filed | |
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201700961
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Harry Black, City Manager, on 6/19/2017, providing for the issuance of notes in the principal amount of $465,000 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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201700960
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Harry Black, City Manager, on 6/19/2017, providing for the issuance of notes in the principal amount of $1,666,000 by the City of Cincinnati in anticipation of the issuance of bonds, to provide funds for park improvements. | Passed Emergency | |
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201700959
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Harry Black, City Manager, on 6/19/2017, providing for the issuance $2,919,000 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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201700936
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Mayor Cranley, on 6/16/2017, AUTHORIZING the transfer and appropriation of the sum of $4,976,391 from various restricted funds to various capital improvement program project accounts, for the purpose of continuing and completing the capital improvement projects for Enterprise Technology Solutions, the Department of Community and Economic Development, the Department of Transportation and Engineering, Enterprise Services Convention Center, and Enterprise Services Parking Facilities, as listed in the attached Schedule; AUTHORIZING the appropriation of the sum of $83,790,000 from the unappropriated surplus of Water Works Fund 101 to Water Works Capital Improvement Fund 756, for the purpose of providing resources for the continuation of the Water Works Capital Improvement Program, which includes new and replacement water mains, tanks, pumping stations, treatment plant improvements, system development, and private development; AUTHORIZING the use and expenditure of $83,790,000 for these Greater Cincinnati Water Works capital improvements; DECLARING that t | Passed Emergency | |
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201700940
| 1 | | Ordinance | ORDINANCE (EMERGENCY), submitted by Mayor Cranley, APPROVING AND ADOPTING a Capital Improvement Program and Budget for fiscal year 2018, 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 and return to source Funds 758 and 821 the sum of $1,130,700.00 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. (FY 2018 Mayor?s General Capital Budget Modifications) | Passed Emergency | |
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201700953
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Harry Black, City Manager, on 6/19/2017, providing for the issuance of bonds or notes in anticipation of such bonds, by the City of Cincinnati, Ohio in the principal amount of $5,140,000 for the purpose of making street improvements. | Passed Emergency | |
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201700943
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Mayor Cranley, PROVIDING for the appropriation for the current expenses and other expenditures of the Restricted Revenue Funds of the City of Cincinnati in the total amount of $414,482,370, specifically 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 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 Cincinnati Riverfront Park Fund; the Hazard Abatement Fund; the Bond Hill Roselawn Stabilization & Revitalization Operations Fund; the 9-1-1 Cell Phone Fees Fund; the Safe and Clean Fund; the Health Services Fund; the Cincinnati Area Geographic Information System (CAGIS) Fund; the County Law Enforcement Applied Regionally (CLEAR) Fund; and the Income Tax-Transit Fund for operating requirements, capital outlay, and debt service for the fiscal year beginni | Passed Emergency | |
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201700954
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Harry Black, City Manager, on 6/19/2017, providing for the issuance of bonds or notes in anticipation of such bonds, by the City of Cincinnati, Ohio in the principal amount of $3,700,000 for the purpose of making public building improvements. | Passed Emergency | |
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201700946
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Mayor Cranley, 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 $394,620,381 for the fiscal year beginning July 1, 2017 and ending June 30, 2018, reflecting the Recommended FY 2018 General Fund Budget totaling $394,620,381, per the attached Schedule of Appropriation, in order to provide for the current expenses of the City of Cincinnati; AUTHORIZING the expenditure of $394,620,381 for the continuation of City services for the fiscal year beginning July 1, 2017 and ending June 30, 2018; AUTHORIZING the transfer of the sum of $58,239 from the unappropriated surplus of the General Fund 050 to the unappropriated surplus of the Income Tax Permanent Improvement Fund 758 for the purpose of paying the City's FY 2018 General Fund obligations related to the Master Lease Agreement with Creekwood Energy; AUTHORIZING an advance of the sum of $470,600 from the unappropriated surplus of Fleet Service Fund 202 to balance sheet acco | Passed Emergency | |
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201700955
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Harry Black, City Manager, on 6/19/2017, providing for the issuance of bonds or notes in anticipation of such bonds, by the City of Cincinnati, Ohio in the principal amount of $6,160,000 for the purpose of making equipment improvements. | Passed Emergency | |
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201700956
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Harry Black, City Manager, on 6/19/2017, providing for the issuance of bonds or notes in anticipation of such bonds, by the City of Cincinnati, Ohio in the principal amount of $4,000,000 for the purpose of making street improvements. | Passed Emergency | |
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201700957
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Harry Black, City Manager, on 6/19/2017, providing for the issuance of bonds or notes in anticipation of such bonds, by the City of Cincinnati, Ohio in the principal amount of $3,675,000 for the purpose of making stormwater improvements. | Passed Emergency | |
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201700958
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Harry Black, City Manager, on 6/19/2017, providing for the issuance $16,442,000 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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201700869
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Harry Black, City Manager, on 6/14/2017, authorizing the City Manager to execute a Property Sale and Development Agreement with CG Rogers, LLC for the sale and residential redevelopment of City-owned property located at 1626 and 1628 Pleasant Street in the Over-the-Rhine neighborhood of Cincinnati. | Passed Emergency | |
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201700805
| 1 | | Report | REPORT, dated 6/1/2017, submitted by Harry Black, City Manager, regarding Department of Finance Reports for the month ended April 30, 2017. | Approved & Filed | |
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