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201801566
| 1 | | Ordinance | ORDINANCE submitted by Patrick A. Duhaney, Acting City Manager, on 10/10/2018, ESTABLISHING new capital improvement program project account no. 980x203x192009, "Tom Jones Commons"; and further AUTHORIZING the City Manager to accept and appropriate an amount up to $350,000 from the Cincinnati Parks Foundation to the newly established capital improvement program project account no. 980x203x192009, "Tom Jones Commons," for the purpose of providing additional resources for the construction of a public recreation area in Eden Park. | Passed | |
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201801564
| 1 | | Ordinance | ORDINANCE (EMERGENCY), dated 10/05/2018, submitted by Councilmember Mann, AUTHORIZING the transfer and return to source of the sum of $550,000 from capital improvement program project account no. 980x091x190928, "800 MHz Microwave Radio Network Replacement" to the unappropriated surplus of the General Fund 050; AUTHORIZING the sum of $550,000 that is currently appropriated in the City Manager's Office non-personnel operating budget account no. 050x101x7400 to be used for the purpose of providing one-time funding to the Center for Closing the Health Gap; and further AUTHORIZING the transfer and appropriation of up to $550,000, which represents a portion of the remaining proceeds from the sale of City-owned property at 212 W. Fourth Street (including a parking garage known as the Whex Garage) and the northwest comer of Fifth Street and Home Alley (including a garage ramp), from Miscellaneous Permanent Improvement Fund 757 to capital improvement program project account no. 980x091x190928, "800 MHz Microwave Radio Network Replacement." | Indefinitely Postponed | |
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201801563
| 1 | | Ordinance | ORDINANCE (EMERGENCY), dated 10/05/2018, submitted by Councilmember Mann, AUTHORIZING the transfer and return to source of the sum of $1,200,000 from capital improvement program project account no. 980x091x190928, "800 MHz Microwave Radio Network Replacement" to the unappropriated surplus of the General Fund 050; AUTHORIZING the sum of $159,000 that is currently appropriated in the Community and Economic Development Department's non-personnel operating budget account no. 050x164x7400 for the purpose of providing one-time funding for the following purposes: CincyTech, $59,010; Cintrifuse $59,010; and Hillman Accelerator $40,980; AUTHORIZING the appropriation of the sum of $356,020 from the unappropriated surplus of General Fund 050 to the Community and Economic Development Department's non-personnel operating budget account no. 050x162x7400 for the purpose of providing one-time funding for Bethany House for new housing to address homelessness in the City; AUTHORIZING the appropriation of the sum of $15,000 from the unappropriated surplus of General Fund 050 to the Community and Econom | Indefinitely Postponed | |
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201801562
| 1 | | Ordinance | ORDINANCE (EMERGENCY), dated 10/05/2018, submitted by Councilmember Pastor, AUTHORIZING, the transfer and return to source of the sum of $145,980 from capital improvement program project account no. 980x091x190928, "800 MHz Microwave Radio Network Replacement" to the unappropriated surplus of the General Fund 050; AUTHORIZING the appropriation of the sum of $145,980 from the unappropriated surplus of General Fund 050 to the Community and Economic Development Department's non-personnel operating budget account no. 050x164x7400 for the purpose of providing one-time funding for the following purposes: CincyTech, $72,990 and Cintrifuse $72,990; and further AUTHORIZING the transfer and appropriation of up to $145,980, which represents a portion of the remaining proceeds from the sale of City-owned property at 212 W. Fourth Street (including a parking garage known as the Whex garage ramp), from Miscellaneous Permanent Improvement Fund 757 to capital improvement program project account no. 980x091x190928, "800 MHz Microwave Radio Network Replacement." | Indefinitely Postponed | |
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201801555
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Patrick A. Duhaney, Acting City Manager, on 10/10/2018, AUTHORIZING the previous hiring of Laura Vogel as a Senior Computer Programmer Analyst in the Emergency Communications Center (ECC), notwithstanding the restriction regarding rehiring City retirees contained in Sections 203-137, "Employment of Retirant," and 203-1-R4, "Retirant," that permits a retired City employee to be reemployed by the City only after having been retired for 365 consecutive days and without having worked for the City on a contractual basis or through a temporary services or other employment agency during those 365 days, based on the fact that Ms. Vogel's continued employment at the ECC is an essential component of the array of solutions being implemented by the City Administration to improve the overall operations of the ECC. | Passed Emergency | |
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201801553
| 1 | | Ordinance | ORDINANCE (EMERGENCY), dated 10/03/2018, submitted by Mayor Cranley, AUTHORIZING the transfer and return to source of the sum of $1,246,000 from capital improvement program project account no. 980x091x190928, "800 MHz Microwave Radio Network Replacement," to the unappropriated surplus of the General Fund 050; AUTHORIZING the appropriation of the sum of $500,000 from the unappropriated surplus of General Fund 050 to the Community and Economic Development Department's non-personnel operating budget account no. 050x162x7400 for the purpose of providing one-time funding for Bethany House for new housing to address homelessness in the City; AUTHORIZING the appropriation of the sum of $636,000 from the unappropriated surplus of General Fund 050 to the Cincinnati Police Department's personnel operating budget account no. 050x222x7100 for the purpose of providing one-time funding for the department's next recruit class to start January 2019; AUTHORIZING the appropriation of the sum of $110,000 from the unappropriated surplus of General Fund 050 to various General Fund personnel operating bud | Indefinitely Postponed | |
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201801546
| 1 | | Ordinance | ORDINANCE (EMERGENCY), dated 10/02/2018, submitted by Councilmember Seelbach, ESTABLISHING a new capital improvement program project account no. 980x233x192353, "Liberty Street Improvements" for the purpose of providing resources for improvements to Liberty Street right-of-way, which are intended to improve safety and/or capacity and to support new housing and/or economic development including support labor, materials, tools, and technologies needed to plan, design, build, and inspect these improvements; AUTHORIZING the transfer and appropriation of $960,000 from unappropriated surplus of Downtown/OTR East Equivalent Fund 483 to the newly established capital improvement program project account no. 980x233x192353, "Liberty Street Improvements"; and further DECLARING expenditures from capital improvement program project account no 980x233x192353, "Liberty Street Improvements," to be for a public purpose. (VETOED BY MAYOR JOHN CRANLEY ON 10/11/2018) (Veto Overturned by Council 10/17/2018) | Passed Emergency | |
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201801519
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Patrick A. Duhaney, Acting City Manager, on 10/01/2018 AUTHORIZING the transfer of the sum of $1,753,000 from the unappropriated surplus of General Fund 050 to the unappropriated surplus of Working Capital Reserve Fund 754 for the purpose of increasing the City's working capital reserve; AUTHORIZING the transfer of the sum of $21,000 from the unappropriated surplus of General Fund 050 to balance sheet reserve account no. 050x2535, "Emergency Reserve," for the purpose of increasing the City's emergency reserve to 0.66% of FY 2018 General Fund revenues; AUTHORIZING the transfer of the sum of $862,000 from the unappropriated surplus of General Fund 050 to balance sheet reserve account no. 050x2580, "Reserve for Weather Events, Other Emergency and One-Time Needs," for the purpose of providing resources for unanticipated emergencies including those caused by unusual weather events, in order to increase the City's reserve for this purpose to 1.25% of FY 2018 General Fund revenues; AUTHORIZING the appropriation of the sum of $75,000 from the unappropriate | Indefinitely Postponed | |
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201801579
| 1 | | Report | REPORT, dated 10/15/2018, submitted by Patrick A. Duhaney, Acting City Manager, regarding Department of Finance Reports for the Month Ended August 31, 2018. | Approved & Filed | |
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201801457
| 1 | | Report | REPORT, dated 9/19/2018, submitted by Patrick A. Duhaney, Acting City Manager, regarding Wage Compression Results and Recommendations. (SEE DOCUMENT #201800446 FOR FILED COMMUNICATION) | Approved & Filed | |
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