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202402240
| 1 | 1. | Reappointment | REAPPOINTMENT, submitted by Mayor Aftab Pureval, I hereby reappoint Barbara Smith to the Economic Inclusion Advocacy and Accountability Board for a term of three years. This reappointment is submitted to City Council for its advice and consent pursuant to its Rules. (Female/AA). | Held one week pursuant to rule of council | |
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202402243
| 1 | 2. | Reappointment | REAPPOINTMENT, submitted by Mayor Aftab Pureval, I hereby reappoint Cathy Lindemann to the Economic Inclusion Advocacy and Accountability Board for a term of three years. This reappointment is submitted to City Council for its advice and consent pursuant to its Rules. (Female/White). | Held one week pursuant to rule of council | |
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202402244
| 1 | 3. | Reappointment | REAPPOINTMENT, submitted by Mayor Aftab Pureval, I hereby reappoint Jilson Daniels to the Economic Inclusion Advocacy and Accountability Board for a term of three years. This reappointment is submitted to City Council for its advice and consent pursuant to its Rules. (Male/AA). | Held one week pursuant to rule of council | |
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202402245
| 1 | 4. | Reappointment | REAPPOINTMENT, submitted by Mayor Aftab Pureval, I hereby reappoint Matt Jones to the Economic Inclusion Advocacy and Accountability Board for a term of three years. This reappointment is submitted to City Council for its advice and consent pursuant to its Rules. (Male/White). | Held one week pursuant to rule of council | |
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202402246
| 1 | 5. | Appointment | APPOINTMENT, submitted by Mayor Aftab Pureval, I hereby appoint Angele Blackshear to the Economic Inclusion Advocacy and Accountability Board for a term of three years. This appointment is submitted to City Council for its advice and consent pursuant to its Rules. (Female/AA). | Held one week pursuant to rule of council | |
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202402256
| 1 | 6. | Appointment | APPOINTMENT, submitted by Mayor Aftab Pureval, I hereby appoint Ligaya West to the Economic Inclusion Advocacy and Accountability Board for a term of three years. This reappointment is submitted to City Council for its advice and consent pursuant to its Rules. (Female/AA). | Held one week pursuant to rule of council | |
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202402251
| 1 | 7. | Appointment | APPOINTMENT, submitted by Mayor Aftab Pureval, I hereby appoint Christopher T. Lewis, MD, to the Board of Health for a term of three years. This appointment is submitted to City Council for its advice and consent pursuant to its Rules. (Male/AA). | Held one week pursuant to rule of council | |
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202402253
| 1 | 8. | Appointment | APPOINTMENT, submitted by Mayor Aftab Pureval, I hereby appoint Dr. Mary Carol Burkhardt to the Cincinnati Board of Health for a term of three years. This appointment is submitted to City Council for its advice and consent pursuant to its Rules. (Female/White). | Held one week pursuant to rule of council | |
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202402241
| 1 | 9. | Reappointment | REAPPOINTMENT, submitted by Mayor Aftab Pureval, I hereby reappoint Tom West to the Cincinnati Retirement System for a term of three years. This reappointment is submitted to City Council for its advice and consent pursuant to its Rules. (Male/White). | Held one week pursuant to rule of council | |
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202402242
| 1 | 10. | Reappointment | REAPPOINTMENT, submitted by Mayor Aftab Pureval, I hereby reappoint John Brazina as the City’s representative to the Hamilton County Transportation Improvement District (TID) for a term of two years. This reappointment is submitted to City Council for its advice and consent pursuant to its Rules. (Male/White). | Held one week pursuant to rule of council | |
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202402257
| 1 | 11. | Reappointment | REAPPOINTMENT, submitted by Mayor Aftab Pureval, I hereby reappoint Jake Samad to the City Planning Commission for a term of five years. This reappointment is submitted to City Council for its advice and consent pursuant to its Rules. (Male/White). | Held one week pursuant to rule of council | |
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202402124
| 1 | 12. | Resolution | RESOLUTION, submitted by Councilmember Jeffreys, from Emily Smart Woerner, City Solicitor, URGING the Ohio General Assembly and the Ohio Department of Taxation to accept the recommendations of the Cincinnati Property Tax Task Force to address the drastic increase in property taxes in the City of Cincinnati. | Passed | Pass |
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202402146
| 1 | 13. | Resolution | RESOLUTION, submitted by Vice Mayor Kearney from Emily Smart Woerner, City Solicitor, RECOGNIZING Pete Rose and EXPRESSING the appreciation of the Mayor and the Council of the City of Cincinnati for his historic life and career with the Cincinnati Reds. | Held | |
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202402229
| 1 | 14. | Resolution | RESOLUTION, submitted by Vice Mayor Kearney, from Emily Smart Woerner, City Solicitor, RECOGNIZING the 2024 University of Cincinnati Portman Fellows and EXPRESSING the appreciation of the Mayor and the Council of the City of Cincinnati for their participation in The Portman Center for Policy Solutions fellowship program. | Passed | Pass |
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202402206
| 1 | 15. | Ordinance | ORDINANCE (EMERGENCY), submitted by Vice Mayor Kearney, from Emily Smart Woerner, City Solicitor, AUTHORIZING the transfer of $300,000 from General Fund balance sheet reserve account no. 050x2535, “Reserve for Operating Budget Contingencies,” to the unappropriated surplus of General Fund 050; and AUTHORIZING the transfer and appropriation of $300,000 from the unappropriated surplus of General Fund 050 to the City Manager’s Office non-personnel operating budget account no.050x101x7400 to provide leveraged support resources for the Advance Peace Gun Violence prevention program. | Referred to Budget & Finance Committee | |
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202402208
| 1 | 16. | Ordinance | ORDINANCE (EMERGENCY), submitted by Vice Mayor Kearney, from Emily Smart Woerner, City Solicitor, AUTHORIZING the transfer of $29,000 from General Fund balance sheet reserve account no. 050x2535, “Reserve for Operating Budget Contingencies,’ to the unappropriated surplus of General Fund 050; AUTHORIZING the transfer and appropriation of $29,000 from the unappropriated surplus of General Fund 050 to City Manager’s Office non-personnel operating budget account no. 050x101x7400 to provide additional resources to allow Black Arts Speaks to complete its 2024 project for BLINK; and AUTHORIZING the disbursement of up to $40,000 from the City Manager’s Office General Fund non-personnel operating budget to Black Arts Speaks to provide additional resources to complete its 2024 project for BLINK. | Referred to Budget & Finance Committee | |
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202402230
| 1 | 17. | Motion | MOTION, submitted by Vice Mayor Kearney, WE MOVE for the administration to provide within 60 days on the following: 1. A list of establishments in the Central Business District and/or the 45202 zip code for which liquor licenses have been revoked or denied from January 1, 2023 to the present. (BALANCE ON FILE IN THE CLERK’S OFFICE). | Referred to Public Safety & Governance Committee | |
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202402236
| 1 | 18. | Motion | MOTION (AMENDED), submitted by Vice Mayor Kearney, WE MOVE that City Council allocate to BOC Development, LLC the amount of $65,000 from the *Capital Project Reserve of the 2024 Closeout Budget’s carryover funds for the West End Sports Bar and Grill. This amount is the gap financing needed for completion of the project. The West End does not have a sit-down family-friendly restaurant and the West End community has been in full support of this project. | Referred to Budget & Finance Committee | |
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202402237
| 1 | 19. | Motion | MOTION, submitted by Vice Mayor Kearney, WE MOVE that the administration work with City Council to create a “Buy the Building (BTB)” program to assist small businesses in obtaining ownership of a building in which they will house this business. The City of Cincinnati’s Department of Community and Economic Development and the City’s Office of Equity would work together to create and then track the progress of the program, including participants’ demographics - race, gender and other factors - and report to Council on a quarterly basis. (BALANCE ON FILE IN THE CLERK’S OFFICE) (STATEMENT ATTACHED) | Referred to Budget & Finance Committee | |
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202402238
| 1 | 20. | Motion | MOTION, submitted by Vice Mayor Kearney, WE MOVE that City Council allocate the remaining 2024 Closeout Budget carryover funds in the Operating Budget Contingencies Accounts as follows: 1. $50,000 for the FreeStore FoodBank to provide food for students after school at transit centers, per a partnership created by Councilmember Anna Albi. (BALANCE ON FILE IN THE CLERK’S OFFICE) (STATEMENT ATTACHED). | Referred to Budget & Finance Committee | |
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202402239
| 1 | 21. | Motion | MOTION, submitted by Vice Mayor Kearney, WE MOVE that City Council modify Ordinance # 2022-01471 (the 2022 “Waterfall Ordinance”) that allocates the annual Closeout Budget’s carryover funds as follows: 1. Delete the third paragraph of the Waterfall Ordinance that states, “WE FURTHER MOVE that City Deferred Maintenance Project be the top priority for spending of the surplus.” (BALANCE ON FILE IN THE CLERK’S OFFICE) (STATEMENT ATTACHED) | | |
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202402232
| 1 | 22. | Motion | MOTION, submitted by Councilmember Johnson and Vice Mayor Kearney, WE MOVE that The City (DOTE) looks into street calming measures in Mt. Airy, specifically the blocks: 2200-2400 of West North Bend Road. We also move that a report of street-calming measures be provided after 60 days. | Referred to Climate, Environment & Infrastructure Committee | |
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202402235
| 1 | 23. | Motion | MOTION (AMENDED), submitted by Councilmembers Albi, Walsh and Owens, WE MOVE that we allocate the remaining in the contingency operating fund in the following ways: *$275k for Advance Peace and $50k to Government Square safety initiatives. | Referred to Budget & Finance Committee | |
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202402164
| 1 | 24. | Report | REPORT, dated 10/23/2024 submitted by Sheryl M. M. Long, City Manager, on a communication from the State of Ohio, Division of Liquor Control, advising of a permit application for JAS Capital, LLC, 2701 Short Vine Street. (#4248500, Stock, D5J, D6) [Objections: None] | Filed | |
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202402165
| 1 | 25. | Report | REPORT, dated 10/23/2024 submitted by Sheryl M. M. Long, City Manager, on a communication from the State of Ohio, Division of Liquor Control, advising of a permit application for MC Fountain Square Inc., 1 E 6th Street. (#5755650, TREX, D5) [Objections: None] | Filed | |
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202402166
| 1 | 26. | Report | REPORT, dated 10/23/2024 submitted by Sheryl M. M. Long, City Manager, on a communication from the State of Ohio, Division of Liquor Control, advising of a permit application for Ethio Eritrean Flirt Bar LLC, DBA Flirt Bar, 5070 Crookshank Road. (#2555750, New, D2) [Objections: Yes] | Filed | |
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202402167
| 1 | 27. | Report | REPORT, dated 10/23/2024 submitted by Sheryl M. M. Long, City Manager, on a communication from the State of Ohio, Division of Liquor Control, advising of a permit application for Akash India Inc., 24 E. Sixth Street 1st floor. (#0084380, Stock, D5, D6) [Objections: Yes] | Filed | |
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202402207
| 1 | 28. | Ordinance | ORDINANCE submitted by Sheryl M. M. Long, City Manager, on 10/23/2024, ACCEPTING AND CONFIRMING the grant of a public utility easement in favor of the City of Cincinnati for water mains and related fixtures, equipment, and appurtenances through certain real property in H.A. Meyer’s Subdivision of the City of Cincinnati, in the County of Hamilton, and State of Ohio in accordance with the plat entitled GCWW Easement Plat, Water Main Easement No. E-1117, CIN 337 Woodburn-DeSales, as recorded in Plat Book 500, Page 99, Hamilton County, Ohio Recorder’s Office. | Referred to Budget & Finance Committee | |
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202402209
| 1 | 29. | Ordinance | ORDINANCE submitted by Sheryl M. M. Long, City Manager, on 10/23/2024, ACCEPTING AND CONFIRMING the grant of a public utility easement in favor of the City of Cincinnati for water mains and related fixtures, equipment, and appurtenances through certain real property in Section 22, Town 2, Fractional Range 2, Green Township, Hamilton County, and State of Ohio in accordance with the plat entitled Easement Plat WSL 3696 P1A, Village Phase 1A Easement No. E-1113, as recorded in Plat Book 498, Page 30-31, Hamilton County, Ohio Recorder’s Office. | Referred to Budget & Finance Committee | |
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202402213
| 1 | 30. | Ordinance | ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/23/2024, ESTABLISHING new capital improvement program project account no. 980x232x252339, “Westwood Northern Blvd Corridor Grant,” for a comprehensive transportation project on the Westwood Northern Boulevard corridor from Beekman Street to Boudinot Avenue, which includes planning, engineering, design, and public engagement; AUTHORIZING the City Manager to accept and appropriate a grant of up to $2,275,000 from the Rebuilding American Infrastructure with Sustainability and Equity program (ALN 20.933) awarded by the U.S. Department of Transportation to newly established capital improvement program project account no. 980x232x252339, “Westwood Northern Blvd Corridor Grant”; AUTHORIZING the Director of Finance to deposit grant resources into capital improvement program project account no. 980x232x252339, “Westwood Northern Blvd Corridor Grant”; and AUTHORIZING the City Manager to enter into any agreements necessary for the administration of these grant resources. | Referred to Budget & Finance Committee | |
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202402214
| 1 | 31. | Ordinance | ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/23/2024, AUTHORIZING the City Manager to apply for a grant of up to $500,000 from the Land and Water Conservation Fund (ALN 15.916) awarded by the Ohio Department of Natural Resources to provide resources for improvements at Owl’s Nest Park. | Referred to Budget & Finance Committee | |
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202402215
| 1 | 32. | Ordinance | ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/23/2024, AUTHORIZING the transfer of $91,000 within the General Fund from Lump Sum Payments non-departmental personnel operating budget account no. 050x924x7100 to City Manager’s Office non-personnel operating budget account no. 050x101x7400 to provide resources for sundry fixed charges, including additional resources for Access to Counsel for short-term emergency rental assistance; AUTHORIZING the transfer of $100,000 within the General Fund from Cincinnati Police Department personnel operating budget account no. 050x222x7100 to City Manager’s Office non-personnel operating budget account no. 050x101x7200 to provide resources for transit center safety; AUTHORIZING the transfer and appropriation of $200,000 from the unappropriated surplus of Convention Center Fund 103 to Duke Energy Convention Center non-personnel operating budget account no. 103x243x7200 to provide additional resources for Convention Center management during the ongoing renovation; AUTHORIZING the transfer and appropriation of $100,000 from th | Referred to Budget & Finance Committee | |
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202402218
| 1 | 33. | Resolution | RESOLUTION (LEGISLATIVE) (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/23/2024, DECLARING by legislative resolution the necessity of the special assessment project at 118 W. 9th Street in the City of Cincinnati, Ohio; APPROVING a petition for special assessments relating to the special assessment project at 118 W. 9th Street; and AUTHORIZING the City Manager to execute an agreement with the Ohio Air Quality Development Authority relating to the special assessment project at 118 W. 9th Street, pursuant to Ohio Revised Code Section 3706.051. | Referred to Budget & Finance Committee | |
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202402220
| 1 | 34. | Ordinance | ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/23/2024, LEVYING Special Assessments for the purpose of acquiring, constructing, and improving an air quality facility at 118 W. 9th Street in Cincinnati; and AUTHORIZING The City Manager to execute a Cooperative Agreement providing for the financing of an air quality facility project at 118 W. 9th Street in Cincinnati. | Referred to Budget & Finance Committee | |
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202402221
| 1 | 35. | Ordinance | ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/23/2024, DETERMINING to proceed with the special assessment project at 118 W. 9th Street in Cincinnati involving the acquisition, construction, and improvement of an air quality facility. | Referred to Budget & Finance Committee | |
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202402233
| 1 | 36. | Report | REPORT, dated 10/23/2024, submitted Sheryl M. M. Long, City Manager, regarding the Department of Finance Reports for the Month Ended July 31, 2024 | Referred to Budget & Finance Committee | |
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202402234
| 1 | 37. | Report | REPORT, dated 10/23/2024, submitted Sheryl M. M. Long, City Manager, regarding the Department of Finance Reports for the Month Ended August 31, 2024. | Referred to Budget & Finance Committee | |
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202402210
| 1 | 38. | Oath of Office | OATH OF OFFICE, submitted by the Clerk of Council, for Councilmember-Appointee Evan Nolan for the Council term ending 2025. | Filed | |
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202402083
| 1 | 39. | Ordinance | ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 9/25/2024, AUTHORIZING the transfer and appropriation of $350,000 from the unappropriated surplus of East Price Hill Equivalent Fund 494 to Department of Community and Economic Development (“DCED”) non-personnel operating budget account no. 494x162x7200 to provide resources for the renovation of the residential units in a mixed-use multi-family project at 3104 Warsaw Avenue in the East Price Hill neighborhood of Cincinnati; AUTHORIZING the transfer and appropriation of $25,000 from the unappropriated surplus of East Price Hill Equivalent Fund 494 to DCED personnel operating budget account no. 494x162x7100 for project management costs associated with the renovation of the residential units in a mixed-use multi-family project at 3104 Warsaw Avenue in the East Price Hill neighborhood of Cincinnati; and DECLARING that expenditures from DCED non-personnel operating budget account no. 494x162x7200 and DCED personnel operating budget account no. 494x162x7100 associated with the renovation of the residential units in a mi | Passed Emergency | Pass |
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202402083
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 9/25/2024, AUTHORIZING the transfer and appropriation of $350,000 from the unappropriated surplus of East Price Hill Equivalent Fund 494 to Department of Community and Economic Development (“DCED”) non-personnel operating budget account no. 494x162x7200 to provide resources for the renovation of the residential units in a mixed-use multi-family project at 3104 Warsaw Avenue in the East Price Hill neighborhood of Cincinnati; AUTHORIZING the transfer and appropriation of $25,000 from the unappropriated surplus of East Price Hill Equivalent Fund 494 to DCED personnel operating budget account no. 494x162x7100 for project management costs associated with the renovation of the residential units in a mixed-use multi-family project at 3104 Warsaw Avenue in the East Price Hill neighborhood of Cincinnati; and DECLARING that expenditures from DCED non-personnel operating budget account no. 494x162x7200 and DCED personnel operating budget account no. 494x162x7100 associated with the renovation of the residential units in a mi | Emergency clause to remain | Pass |
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202402083
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 9/25/2024, AUTHORIZING the transfer and appropriation of $350,000 from the unappropriated surplus of East Price Hill Equivalent Fund 494 to Department of Community and Economic Development (“DCED”) non-personnel operating budget account no. 494x162x7200 to provide resources for the renovation of the residential units in a mixed-use multi-family project at 3104 Warsaw Avenue in the East Price Hill neighborhood of Cincinnati; AUTHORIZING the transfer and appropriation of $25,000 from the unappropriated surplus of East Price Hill Equivalent Fund 494 to DCED personnel operating budget account no. 494x162x7100 for project management costs associated with the renovation of the residential units in a mixed-use multi-family project at 3104 Warsaw Avenue in the East Price Hill neighborhood of Cincinnati; and DECLARING that expenditures from DCED non-personnel operating budget account no. 494x162x7200 and DCED personnel operating budget account no. 494x162x7100 associated with the renovation of the residential units in a mi | Suspension of the three readings | Pass |
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202402154
| 1 | 40. | Ordinance | ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/9/2024, ESTABLISHING new capital improvement program project account no. 980x164x251618, “Roselawn Streetscape - TIF,” to provide resources for the rehabilitation and replacement of portions of the Reading Road streetscape within the public right-of-way in the Roselawn neighborhood business district; AUTHORIZING the transfer and appropriation of $45,000 from the unappropriated surplus of Roselawn Equivalent Fund 528 to newly established capital improvement program project account no. 980x164x251618, “Roselawn Streetscape - TIF,” to provide resources for the rehabilitation and replacement of portions of the Reading Road streetscape within the public right-of-way in the Roselawn neighborhood business district; and DECLARING that rehabilitation and replacement of portions of the Reading Road streetscape within the public right of way in the Roselawn neighborhood business district constitutes a “Public Infrastructure Improvement” (as defined by Section 5709.40(A)(8) of the Ohio Revised Code), that will benefit and/ | Passed Emergency | Pass |
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202402154
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/9/2024, ESTABLISHING new capital improvement program project account no. 980x164x251618, “Roselawn Streetscape - TIF,” to provide resources for the rehabilitation and replacement of portions of the Reading Road streetscape within the public right-of-way in the Roselawn neighborhood business district; AUTHORIZING the transfer and appropriation of $45,000 from the unappropriated surplus of Roselawn Equivalent Fund 528 to newly established capital improvement program project account no. 980x164x251618, “Roselawn Streetscape - TIF,” to provide resources for the rehabilitation and replacement of portions of the Reading Road streetscape within the public right-of-way in the Roselawn neighborhood business district; and DECLARING that rehabilitation and replacement of portions of the Reading Road streetscape within the public right of way in the Roselawn neighborhood business district constitutes a “Public Infrastructure Improvement” (as defined by Section 5709.40(A)(8) of the Ohio Revised Code), that will benefit and/ | Emergency clause to remain | Pass |
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202402154
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/9/2024, ESTABLISHING new capital improvement program project account no. 980x164x251618, “Roselawn Streetscape - TIF,” to provide resources for the rehabilitation and replacement of portions of the Reading Road streetscape within the public right-of-way in the Roselawn neighborhood business district; AUTHORIZING the transfer and appropriation of $45,000 from the unappropriated surplus of Roselawn Equivalent Fund 528 to newly established capital improvement program project account no. 980x164x251618, “Roselawn Streetscape - TIF,” to provide resources for the rehabilitation and replacement of portions of the Reading Road streetscape within the public right-of-way in the Roselawn neighborhood business district; and DECLARING that rehabilitation and replacement of portions of the Reading Road streetscape within the public right of way in the Roselawn neighborhood business district constitutes a “Public Infrastructure Improvement” (as defined by Section 5709.40(A)(8) of the Ohio Revised Code), that will benefit and/ | Suspension of the three readings | Pass |
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202402179
| 1 | 41. | Ordinance | ORDINANCE submitted by Sheryl M. M. Long, City Manager, on 10/16/2024, AUTHORIZING the transfer and return to source General Fund 050 of $3,600,000 from capital improvement program project account no. 980x104x251029, “Green Cincinnati Sustainability Initiatives - GF,” to realign sources with uses; AUTHORIZING the transfer of $3,400,000 from the unappropriated surplus of General Fund 050 to Fund 883, “Revolving Energy Loan,” to provide resources for building and fleet upgrades pursuant to the goals of the 2023 Green Cincinnati Plan (“GCP”); and AUTHORIZING the transfer and appropriation of $200,000 from the unappropriated surplus of General Fund 050 to Office of Environment and Sustainability General Fund non-personnel operating budget account no. 050x104x7400 to provide additional resources to support the 2023 GCP Seeds of Change Program. | Passed | Pass |
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202402179
| 1 | | Ordinance | ORDINANCE submitted by Sheryl M. M. Long, City Manager, on 10/16/2024, AUTHORIZING the transfer and return to source General Fund 050 of $3,600,000 from capital improvement program project account no. 980x104x251029, “Green Cincinnati Sustainability Initiatives - GF,” to realign sources with uses; AUTHORIZING the transfer of $3,400,000 from the unappropriated surplus of General Fund 050 to Fund 883, “Revolving Energy Loan,” to provide resources for building and fleet upgrades pursuant to the goals of the 2023 Green Cincinnati Plan (“GCP”); and AUTHORIZING the transfer and appropriation of $200,000 from the unappropriated surplus of General Fund 050 to Office of Environment and Sustainability General Fund non-personnel operating budget account no. 050x104x7400 to provide additional resources to support the 2023 GCP Seeds of Change Program. | Suspension of the three readings | Pass |
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202402216
| 1 | 42. | Ordinance | ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/21/2024, ESTABLISHING department number 014, “Councilmember Evan Nolan,” to establish an office budget for newly appointed Councilmember Evan Nolan; AUTHORIZING the transfer and appropriation of $97,375 from Councilmember Reggie Harris’ General Fund personnel services operating budget account no. 050x021x7100 to Councilmember Evan Nolan’s General Fund personnel services operating budget account no. 050x014x7100 to provide personnel resources to the office budget for newly appointed Councilmember Evan Nolan; and further AUTHORIZING the transfer and appropriation of $1,820 from Councilmember Reggie Harris’ General Fund contractual services account no. 050x021x7200 to Councilmember Evan Nolan’s General Fund contractual services account no. 050x014x7200 to provide non-personnel resources to the office budget for newly appointed Councilmember Evan Nolan. | Passed Emergency | Pass |
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202402216
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/21/2024, ESTABLISHING department number 014, “Councilmember Evan Nolan,” to establish an office budget for newly appointed Councilmember Evan Nolan; AUTHORIZING the transfer and appropriation of $97,375 from Councilmember Reggie Harris’ General Fund personnel services operating budget account no. 050x021x7100 to Councilmember Evan Nolan’s General Fund personnel services operating budget account no. 050x014x7100 to provide personnel resources to the office budget for newly appointed Councilmember Evan Nolan; and further AUTHORIZING the transfer and appropriation of $1,820 from Councilmember Reggie Harris’ General Fund contractual services account no. 050x021x7200 to Councilmember Evan Nolan’s General Fund contractual services account no. 050x014x7200 to provide non-personnel resources to the office budget for newly appointed Councilmember Evan Nolan. | Emergency clause to remain | Pass |
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202402216
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/21/2024, ESTABLISHING department number 014, “Councilmember Evan Nolan,” to establish an office budget for newly appointed Councilmember Evan Nolan; AUTHORIZING the transfer and appropriation of $97,375 from Councilmember Reggie Harris’ General Fund personnel services operating budget account no. 050x021x7100 to Councilmember Evan Nolan’s General Fund personnel services operating budget account no. 050x014x7100 to provide personnel resources to the office budget for newly appointed Councilmember Evan Nolan; and further AUTHORIZING the transfer and appropriation of $1,820 from Councilmember Reggie Harris’ General Fund contractual services account no. 050x021x7200 to Councilmember Evan Nolan’s General Fund contractual services account no. 050x014x7200 to provide non-personnel resources to the office budget for newly appointed Councilmember Evan Nolan. | Suspension of the three readings | Pass |
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202402204
| 1 | 43. | Ordinance | ORDINANCE (EMERGENCY) submitted by Councilmember Walsh, from Emily Smart Woerner, City Solicitor, AUTHORIZING the transfer of $75,000 from General Fund balance sheet reserve account no. 050x2535, “Reserve for Operating Budget Contingencies,” to the unappropriated surplus of General Fund 050; and AUTHORIZING the transfer and appropriation of $75,000 from the unappropriated surplus of General Fund 050 to City Manager’s Office non-personnel operating budget account no. 050x101x7400 to provide resources to the Cincinnati Ballet; to partner with the Cincinnati Center City Development Corporation (3CDC) and the City of Cincinnati to put on a month-long Nutcracker-themed activation in Washington Park in December 2024. | Passed Emergency | Pass |
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202402204
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Councilmember Walsh, from Emily Smart Woerner, City Solicitor, AUTHORIZING the transfer of $75,000 from General Fund balance sheet reserve account no. 050x2535, “Reserve for Operating Budget Contingencies,” to the unappropriated surplus of General Fund 050; and AUTHORIZING the transfer and appropriation of $75,000 from the unappropriated surplus of General Fund 050 to City Manager’s Office non-personnel operating budget account no. 050x101x7400 to provide resources to the Cincinnati Ballet; to partner with the Cincinnati Center City Development Corporation (3CDC) and the City of Cincinnati to put on a month-long Nutcracker-themed activation in Washington Park in December 2024. | Emergency clause to remain | Pass |
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202402204
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Councilmember Walsh, from Emily Smart Woerner, City Solicitor, AUTHORIZING the transfer of $75,000 from General Fund balance sheet reserve account no. 050x2535, “Reserve for Operating Budget Contingencies,” to the unappropriated surplus of General Fund 050; and AUTHORIZING the transfer and appropriation of $75,000 from the unappropriated surplus of General Fund 050 to City Manager’s Office non-personnel operating budget account no. 050x101x7400 to provide resources to the Cincinnati Ballet; to partner with the Cincinnati Center City Development Corporation (3CDC) and the City of Cincinnati to put on a month-long Nutcracker-themed activation in Washington Park in December 2024. | Suspension of the three readings | Pass |
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202402188
| 1 | 44. | Ordinance | ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/16/2024, APPROVING AND AUTHORIZING the City Manager to execute a Community Reinvestment Area Tax Exemption Agreement 2901 Glendora LLC, an affiliate of Uptown Rental Properties, LLC, thereby authorizing a fifteen-year tax exemption for 100 percent of the value of improvements made to real property located at 2901 Glendora Avenue in the Corryville neighborhood of Cincinnati, in connection with the construction of approximately 14,386 square feet of residential space consisting of eleven residential units, which construction shall be completed in compliance with Leadership in Energy and Environmental Design Silver, Gold or Platinum standards or Living Building Challenge standards, at a total construction cost of approximately $3,148,356. (COUNCILMEMBER NOLAN IS EXCUSED FROM THIS ITEM) | Passed Emergency | Pass |
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202402188
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/16/2024, APPROVING AND AUTHORIZING the City Manager to execute a Community Reinvestment Area Tax Exemption Agreement 2901 Glendora LLC, an affiliate of Uptown Rental Properties, LLC, thereby authorizing a fifteen-year tax exemption for 100 percent of the value of improvements made to real property located at 2901 Glendora Avenue in the Corryville neighborhood of Cincinnati, in connection with the construction of approximately 14,386 square feet of residential space consisting of eleven residential units, which construction shall be completed in compliance with Leadership in Energy and Environmental Design Silver, Gold or Platinum standards or Living Building Challenge standards, at a total construction cost of approximately $3,148,356. (COUNCILMEMBER NOLAN IS EXCUSED FROM THIS ITEM) | Emergency clause to remain | Pass |
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202402188
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/16/2024, APPROVING AND AUTHORIZING the City Manager to execute a Community Reinvestment Area Tax Exemption Agreement 2901 Glendora LLC, an affiliate of Uptown Rental Properties, LLC, thereby authorizing a fifteen-year tax exemption for 100 percent of the value of improvements made to real property located at 2901 Glendora Avenue in the Corryville neighborhood of Cincinnati, in connection with the construction of approximately 14,386 square feet of residential space consisting of eleven residential units, which construction shall be completed in compliance with Leadership in Energy and Environmental Design Silver, Gold or Platinum standards or Living Building Challenge standards, at a total construction cost of approximately $3,148,356. (COUNCILMEMBER NOLAN IS EXCUSED FROM THIS ITEM) | Suspension of the three readings | Pass |
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202402182
| 1 | 45. | Ordinance | ORDINANCE submitted by Sheryl M. M. Long, City Manager, on 10/16/2024, AUTHORIZING the City Manager to apply for a grant of up to $1,400,000 from the U.S. Department of Housing and Urban Development Eviction Protection Grant Program (ALN 14.537) to provide resources for legal representation of tenants in eviction proceedings. | Passed | Pass |
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202402182
| 1 | | Ordinance | ORDINANCE submitted by Sheryl M. M. Long, City Manager, on 10/16/2024, AUTHORIZING the City Manager to apply for a grant of up to $1,400,000 from the U.S. Department of Housing and Urban Development Eviction Protection Grant Program (ALN 14.537) to provide resources for legal representation of tenants in eviction proceedings. | Suspension of the three readings | Pass |
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202402138
| 1 | 46. | Ordinance | ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/9/2024, AMENDING Ordinance No. 155-2024, which authorized the City Manager to apply for, accept, and appropriate a grant of up to $25,000, effective FY 2025, from the U.S. Department of the Interior’s Historic Preservation Fund (ALN 15.904) through the Ohio History Connection’s Certified Local Government Grant Program to provide resources for the development of a Multiple Property Documentation Form for the historic designation of Cincinnati’s brewery resources, to increase the grant resource value to up to $31,481. | Passed Emergency | Pass |
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202402138
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/9/2024, AMENDING Ordinance No. 155-2024, which authorized the City Manager to apply for, accept, and appropriate a grant of up to $25,000, effective FY 2025, from the U.S. Department of the Interior’s Historic Preservation Fund (ALN 15.904) through the Ohio History Connection’s Certified Local Government Grant Program to provide resources for the development of a Multiple Property Documentation Form for the historic designation of Cincinnati’s brewery resources, to increase the grant resource value to up to $31,481. | Emergency clause to remain | Pass |
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202402138
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/9/2024, AMENDING Ordinance No. 155-2024, which authorized the City Manager to apply for, accept, and appropriate a grant of up to $25,000, effective FY 2025, from the U.S. Department of the Interior’s Historic Preservation Fund (ALN 15.904) through the Ohio History Connection’s Certified Local Government Grant Program to provide resources for the development of a Multiple Property Documentation Form for the historic designation of Cincinnati’s brewery resources, to increase the grant resource value to up to $31,481. | Suspension of the three readings | Pass |
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202402171
| 1 | 47. | Ordinance | ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/16/2024, AUTHORIZING the City Manager to accept and appropriate additional grant funds of up to $500,000 from the Ohio Department of Transportation (ODOT) Municipal Bridge Program (ALN 20.205) to capital improvement program project account no. 980x233x202361, “Brighton Approach Bridge Grants,” to provide additional resources for the Brighton Approach Bridge Replacement Project; and AUTHORIZING the Director of Finance to deposit the additional grant resources into capital improvement program project account no. 980x233x202361, “Brighton Approach Bridge Grants. | Passed Emergency | Pass |
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202402171
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/16/2024, AUTHORIZING the City Manager to accept and appropriate additional grant funds of up to $500,000 from the Ohio Department of Transportation (ODOT) Municipal Bridge Program (ALN 20.205) to capital improvement program project account no. 980x233x202361, “Brighton Approach Bridge Grants,” to provide additional resources for the Brighton Approach Bridge Replacement Project; and AUTHORIZING the Director of Finance to deposit the additional grant resources into capital improvement program project account no. 980x233x202361, “Brighton Approach Bridge Grants. | Emergency clause to remain | Pass |
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202402171
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/16/2024, AUTHORIZING the City Manager to accept and appropriate additional grant funds of up to $500,000 from the Ohio Department of Transportation (ODOT) Municipal Bridge Program (ALN 20.205) to capital improvement program project account no. 980x233x202361, “Brighton Approach Bridge Grants,” to provide additional resources for the Brighton Approach Bridge Replacement Project; and AUTHORIZING the Director of Finance to deposit the additional grant resources into capital improvement program project account no. 980x233x202361, “Brighton Approach Bridge Grants. | Suspension of the three readings | Pass |
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202402175
| 1 | 48. | Ordinance | ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/16/2024, AMENDING Ordinance No. 272-2023 to increase the amount of funding the City Manager is authorized to accept from the Highway Safety Improvement Program, as awarded by the Ohio Department of Transportation, from up to $6,143,865 to up to $9,900,000, and to appropriate the additional amount of up to $3,756,135 to existing capital improvement program project account no. 980x232x242348, “Harrison Avenue Improvements HSIP Grant,” to provide resources to right-size Harrison Avenue from Queen City Avenue to Kling Avenue by reducing vehicle lanes to three and implementing other various safety improvements along the corridor. | Passed Emergency | Pass |
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202402175
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/16/2024, AMENDING Ordinance No. 272-2023 to increase the amount of funding the City Manager is authorized to accept from the Highway Safety Improvement Program, as awarded by the Ohio Department of Transportation, from up to $6,143,865 to up to $9,900,000, and to appropriate the additional amount of up to $3,756,135 to existing capital improvement program project account no. 980x232x242348, “Harrison Avenue Improvements HSIP Grant,” to provide resources to right-size Harrison Avenue from Queen City Avenue to Kling Avenue by reducing vehicle lanes to three and implementing other various safety improvements along the corridor. | Emergency clause to remain | Pass |
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202402175
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/16/2024, AMENDING Ordinance No. 272-2023 to increase the amount of funding the City Manager is authorized to accept from the Highway Safety Improvement Program, as awarded by the Ohio Department of Transportation, from up to $6,143,865 to up to $9,900,000, and to appropriate the additional amount of up to $3,756,135 to existing capital improvement program project account no. 980x232x242348, “Harrison Avenue Improvements HSIP Grant,” to provide resources to right-size Harrison Avenue from Queen City Avenue to Kling Avenue by reducing vehicle lanes to three and implementing other various safety improvements along the corridor. | Suspension of the three readings | Pass |
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202402173
| 1 | 49. | Ordinance | ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/16/2024, AUTHORIZING the City Manager to accept and appropriate a grant of up to $30,000 from the Urban Sustainability Directors Network under the Resilience Hub Fund for Resilient Power Systems to Environment and Sustainability Fund 436 to perform a resilience hub assessment, prepare a resilience hub plan, and conduct an energy audit with solar assessment at the Urban League of Greater Southwest Ohio offices in the Avondale neighborhood; and AUTHORIZING the Director of Finance to deposit the grant resources into Environment and Sustainability Fund revenue account no. 436x8571. | Passed Emergency | Pass |
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202402173
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/16/2024, AUTHORIZING the City Manager to accept and appropriate a grant of up to $30,000 from the Urban Sustainability Directors Network under the Resilience Hub Fund for Resilient Power Systems to Environment and Sustainability Fund 436 to perform a resilience hub assessment, prepare a resilience hub plan, and conduct an energy audit with solar assessment at the Urban League of Greater Southwest Ohio offices in the Avondale neighborhood; and AUTHORIZING the Director of Finance to deposit the grant resources into Environment and Sustainability Fund revenue account no. 436x8571. | Emergency clause to remain | Pass |
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202402173
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/16/2024, AUTHORIZING the City Manager to accept and appropriate a grant of up to $30,000 from the Urban Sustainability Directors Network under the Resilience Hub Fund for Resilient Power Systems to Environment and Sustainability Fund 436 to perform a resilience hub assessment, prepare a resilience hub plan, and conduct an energy audit with solar assessment at the Urban League of Greater Southwest Ohio offices in the Avondale neighborhood; and AUTHORIZING the Director of Finance to deposit the grant resources into Environment and Sustainability Fund revenue account no. 436x8571. | Suspension of the three readings | Pass |
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202402180
| 1 | 50. | Ordinance | ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/16/2024, AUTHORIZING the City Manager to apply for, accept, and appropriate a grant of up to $499,917 from the Energy Futures Grant Program (ALN 81.041) awarded by the United States Department of Energy to Environment and Sustainability Fund 436 to research strategies that will reduce the energy burden for disadvantaged communities through deployment of community solar power and implementation of new rate structures; and AUTHORIZING the Director of Finance to deposit the grant resources into Environment and Sustainability Fund 436x8543, Office of Environment and Sustainability project account no. 25DOEEF, “FY 2025 DOE Energy Futures Grant.” | Passed Emergency | Pass |
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202402180
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/16/2024, AUTHORIZING the City Manager to apply for, accept, and appropriate a grant of up to $499,917 from the Energy Futures Grant Program (ALN 81.041) awarded by the United States Department of Energy to Environment and Sustainability Fund 436 to research strategies that will reduce the energy burden for disadvantaged communities through deployment of community solar power and implementation of new rate structures; and AUTHORIZING the Director of Finance to deposit the grant resources into Environment and Sustainability Fund 436x8543, Office of Environment and Sustainability project account no. 25DOEEF, “FY 2025 DOE Energy Futures Grant.” | Emergency clause to remain | Pass |
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202402180
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/16/2024, AUTHORIZING the City Manager to apply for, accept, and appropriate a grant of up to $499,917 from the Energy Futures Grant Program (ALN 81.041) awarded by the United States Department of Energy to Environment and Sustainability Fund 436 to research strategies that will reduce the energy burden for disadvantaged communities through deployment of community solar power and implementation of new rate structures; and AUTHORIZING the Director of Finance to deposit the grant resources into Environment and Sustainability Fund 436x8543, Office of Environment and Sustainability project account no. 25DOEEF, “FY 2025 DOE Energy Futures Grant.” | Suspension of the three readings | Pass |
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202402186
| 1 | 51. | Ordinance | ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/16/2024, AUTHORIZING the City Manager to apply for, accept, and appropriate a grant of up to $10,000,000 from the United States Department of Energy Inflation Reduction Act of 2022 Assistance for the Adoption of the Latest and Zero Building Energy Codes program (ALN 81.117) to provide resources to help create the Ohio High Performance Building Hub and to assist with the implementation of building performance standards in Cincinnati, Columbus, Dayton, and Cleveland; and AUTHORIZING the Director of Finance to deposit grant resources into Environment and Sustainability Fund 436x8543, Office of Environment and Sustainability project account no. 25DOEIRA, “FY 2025 DOE Ohio High Performance Building Hub.” | Passed Emergency | Pass |
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202402186
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/16/2024, AUTHORIZING the City Manager to apply for, accept, and appropriate a grant of up to $10,000,000 from the United States Department of Energy Inflation Reduction Act of 2022 Assistance for the Adoption of the Latest and Zero Building Energy Codes program (ALN 81.117) to provide resources to help create the Ohio High Performance Building Hub and to assist with the implementation of building performance standards in Cincinnati, Columbus, Dayton, and Cleveland; and AUTHORIZING the Director of Finance to deposit grant resources into Environment and Sustainability Fund 436x8543, Office of Environment and Sustainability project account no. 25DOEIRA, “FY 2025 DOE Ohio High Performance Building Hub.” | Emergency clause to remain | Pass |
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202402186
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/16/2024, AUTHORIZING the City Manager to apply for, accept, and appropriate a grant of up to $10,000,000 from the United States Department of Energy Inflation Reduction Act of 2022 Assistance for the Adoption of the Latest and Zero Building Energy Codes program (ALN 81.117) to provide resources to help create the Ohio High Performance Building Hub and to assist with the implementation of building performance standards in Cincinnati, Columbus, Dayton, and Cleveland; and AUTHORIZING the Director of Finance to deposit grant resources into Environment and Sustainability Fund 436x8543, Office of Environment and Sustainability project account no. 25DOEIRA, “FY 2025 DOE Ohio High Performance Building Hub.” | Suspension of the three readings | Pass |
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202402155
| 1 | 52. | Ordinance | ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/9/2024, AUTHORIZING the City Manager to apply for, accept, and appropriate a grant of up to $252,873 from the U.S. Department of Justice, Office of Justice Programs, Bureau of Justice Assistance, FY 2024 Edward Byrne Memorial Justice Assistance Grant Program - Local Solicitation (ALN 16.738) to provide funding for additional Police Visibility Overtime and for the Sexual Assault Advocate program contract with Women Helping Women; and AUTHORIZING the Director of Finance to deposit the grant funds into Justice Assistance Grant Fund 478x8553, project account no. 24JAG. | Passed Emergency | Pass |
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202402155
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/9/2024, AUTHORIZING the City Manager to apply for, accept, and appropriate a grant of up to $252,873 from the U.S. Department of Justice, Office of Justice Programs, Bureau of Justice Assistance, FY 2024 Edward Byrne Memorial Justice Assistance Grant Program - Local Solicitation (ALN 16.738) to provide funding for additional Police Visibility Overtime and for the Sexual Assault Advocate program contract with Women Helping Women; and AUTHORIZING the Director of Finance to deposit the grant funds into Justice Assistance Grant Fund 478x8553, project account no. 24JAG. | Emergency clause to remain | Pass |
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202402155
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/9/2024, AUTHORIZING the City Manager to apply for, accept, and appropriate a grant of up to $252,873 from the U.S. Department of Justice, Office of Justice Programs, Bureau of Justice Assistance, FY 2024 Edward Byrne Memorial Justice Assistance Grant Program - Local Solicitation (ALN 16.738) to provide funding for additional Police Visibility Overtime and for the Sexual Assault Advocate program contract with Women Helping Women; and AUTHORIZING the Director of Finance to deposit the grant funds into Justice Assistance Grant Fund 478x8553, project account no. 24JAG. | Suspension of the three readings | Pass |
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202402174
| 1 | 53. | Ordinance | ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/16/2024, AMENDING Ordinance No. 229-2024 to increase the amount of grant funds for which the City Manager is authorized to apply for, accept, and appropriate, from $275,000 to $298,000. | Passed Emergency | Pass |
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202402174
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/16/2024, AMENDING Ordinance No. 229-2024 to increase the amount of grant funds for which the City Manager is authorized to apply for, accept, and appropriate, from $275,000 to $298,000. | Emergency clause to remain | Pass |
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202402174
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/16/2024, AMENDING Ordinance No. 229-2024 to increase the amount of grant funds for which the City Manager is authorized to apply for, accept, and appropriate, from $275,000 to $298,000. | Suspension of the three readings | Pass |
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202402212
| 1 | 54. | Ordinance | ORDINANCE (B VERSION) submitted by Sheryl M. M. Long, City Manager, on 10/21/2024, ESTABLISHING new capital improvement program project account no. 980x199x251923, “Madisonville Baseball Field RCF,” to provide resources for the installation of a turf infield and related improvements at the Madisonville Recreation Area; AUTHORIZING the City Manager to accept a donation of $150,000 from the Reds Community Fund to provide resources for the installation of a turf infield and related improvements at the Madisonville Recreation Area; AUTHORIZING the Director of Finance to deposit $150,000 from the Reds Community Fund into Fund 319x8571, “Contributions For Recreation Purposes,” to provide resources for the installation of a turf infield and related improvements at the Madisonville Recreation Area; and AUTHORIZING the City Manager to transfer and appropriate $150,000 from the unappropriated surplus of Fund 319, “Contributions For Recreation Purposes,” into newly established capital improvement program project account no 980x199x251923, “Madisonville Baseball Field RCF,” to provide resources | Passed | Pass |
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202402212
| 1 | | Ordinance | ORDINANCE (B VERSION) submitted by Sheryl M. M. Long, City Manager, on 10/21/2024, ESTABLISHING new capital improvement program project account no. 980x199x251923, “Madisonville Baseball Field RCF,” to provide resources for the installation of a turf infield and related improvements at the Madisonville Recreation Area; AUTHORIZING the City Manager to accept a donation of $150,000 from the Reds Community Fund to provide resources for the installation of a turf infield and related improvements at the Madisonville Recreation Area; AUTHORIZING the Director of Finance to deposit $150,000 from the Reds Community Fund into Fund 319x8571, “Contributions For Recreation Purposes,” to provide resources for the installation of a turf infield and related improvements at the Madisonville Recreation Area; and AUTHORIZING the City Manager to transfer and appropriate $150,000 from the unappropriated surplus of Fund 319, “Contributions For Recreation Purposes,” into newly established capital improvement program project account no 980x199x251923, “Madisonville Baseball Field RCF,” to provide resources | Suspension of the three readings | Pass |
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202402187
| 1 | 55. | Ordinance | ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/16/2024, AUTHORIZING the payment of $3,288.22 from Parks Department Parks Private Endowment and Donations Fund 430 non-personnel operating budget account no. 430x202x3126x7332 to Doppes Lumber for charges related to the purchase of lumber and supplies during the period of May 10, 2024, through June 28, 2024. | Passed Emergency | Pass |
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202402187
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/16/2024, AUTHORIZING the payment of $3,288.22 from Parks Department Parks Private Endowment and Donations Fund 430 non-personnel operating budget account no. 430x202x3126x7332 to Doppes Lumber for charges related to the purchase of lumber and supplies during the period of May 10, 2024, through June 28, 2024. | Emergency clause to remain | Pass |
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202402187
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/16/2024, AUTHORIZING the payment of $3,288.22 from Parks Department Parks Private Endowment and Donations Fund 430 non-personnel operating budget account no. 430x202x3126x7332 to Doppes Lumber for charges related to the purchase of lumber and supplies during the period of May 10, 2024, through June 28, 2024. | Suspension of the three readings | Pass |
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202402183
| 1 | 56. | Ordinance | ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/16/2024, AMENDING Ordinance No. 169-2024, which authorized the City Manager to accept a cash donation of $89,000 from the Cincinnati Reds Community Fund and an in-kind donation of goods and professional services from Playground Equipment Services, Inc. valued at up to $61,000 for the installation of a turf infield at the Bond Hill Recreation Area by correctly identifying the source of the in-kind donation of goods and professional services as the Cincinnati Reds Community Fund; and AUTHORIZING payment of $61,000 from Cincinnati Recreation Commission capital improvement program project account no. 980x199x231903, “Athletics Facilities Renovation,” and $89,000 from Cincinnati Recreation Commission capital improvement program project account no. 980x199x241917, “Bond Hill Baseball Field RCF,” to Playground Equipment Services, Inc. as a moral obligation for the installation of a turf infield at the Bond Hill Recreation Area sports field and recreation area; and AUTHORIZING the City Manager to provide payment of | Passed Emergency | Pass |
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202402183
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/16/2024, AMENDING Ordinance No. 169-2024, which authorized the City Manager to accept a cash donation of $89,000 from the Cincinnati Reds Community Fund and an in-kind donation of goods and professional services from Playground Equipment Services, Inc. valued at up to $61,000 for the installation of a turf infield at the Bond Hill Recreation Area by correctly identifying the source of the in-kind donation of goods and professional services as the Cincinnati Reds Community Fund; and AUTHORIZING payment of $61,000 from Cincinnati Recreation Commission capital improvement program project account no. 980x199x231903, “Athletics Facilities Renovation,” and $89,000 from Cincinnati Recreation Commission capital improvement program project account no. 980x199x241917, “Bond Hill Baseball Field RCF,” to Playground Equipment Services, Inc. as a moral obligation for the installation of a turf infield at the Bond Hill Recreation Area sports field and recreation area; and AUTHORIZING the City Manager to provide payment of | Emergency clause to remain | Pass |
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202402183
| 1 | | Ordinance | ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/16/2024, AMENDING Ordinance No. 169-2024, which authorized the City Manager to accept a cash donation of $89,000 from the Cincinnati Reds Community Fund and an in-kind donation of goods and professional services from Playground Equipment Services, Inc. valued at up to $61,000 for the installation of a turf infield at the Bond Hill Recreation Area by correctly identifying the source of the in-kind donation of goods and professional services as the Cincinnati Reds Community Fund; and AUTHORIZING payment of $61,000 from Cincinnati Recreation Commission capital improvement program project account no. 980x199x231903, “Athletics Facilities Renovation,” and $89,000 from Cincinnati Recreation Commission capital improvement program project account no. 980x199x241917, “Bond Hill Baseball Field RCF,” to Playground Equipment Services, Inc. as a moral obligation for the installation of a turf infield at the Bond Hill Recreation Area sports field and recreation area; and AUTHORIZING the City Manager to provide payment of | Suspension of the three readings | Pass |
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202402162
| 1 | 57. | Ordinance | ORDINANCE (EMERGENCY), submitted by Councilmember Cramerding, AUTHORIZING the disbursement of $200,000 of Major Events Funding included in the Approved FY 2025 General Fund Operating Budget Update for the River Roots event. | Passed Emergency | Pass |
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202402162
| 1 | | Ordinance | ORDINANCE (EMERGENCY), submitted by Councilmember Cramerding, AUTHORIZING the disbursement of $200,000 of Major Events Funding included in the Approved FY 2025 General Fund Operating Budget Update for the River Roots event. | Emergency clause to remain | Pass |
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202402162
| 1 | | Ordinance | ORDINANCE (EMERGENCY), submitted by Councilmember Cramerding, AUTHORIZING the disbursement of $200,000 of Major Events Funding included in the Approved FY 2025 General Fund Operating Budget Update for the River Roots event. | Suspension of the three readings | Pass |
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202402115
| 1 | 58. | Ordinance | ORDINANCE submitted by Sheryl M. M. Long, City Manager, on 10/2/2024, MODIFYING the provisions of Chapter 508, “Stopping and Parking,” by AMENDING section 508-6 “No-Standing, No-Stopping, and No-Parking Zones” to provide for a specific prohibition of parking in special parking permit and residential parking permit parking spaces. | Passed | Pass |
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202402115
| 1 | | Ordinance | ORDINANCE submitted by Sheryl M. M. Long, City Manager, on 10/2/2024, MODIFYING the provisions of Chapter 508, “Stopping and Parking,” by AMENDING section 508-6 “No-Standing, No-Stopping, and No-Parking Zones” to provide for a specific prohibition of parking in special parking permit and residential parking permit parking spaces. | Suspension of the three readings | Pass |
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202402193
| 1 | 59. | Motion | MOTION, submitted by Councilmembers Jeffreys and Johnson, WE MOVE that within 90 days the Cincinnati Recreation Commission (CRC) identify 2-3 sites in the City of Cincinnati that can be dedicated for Youth Football Leagues practices and games, as well as any funding that may be needed. (STATEMENT ATTACHED) | Adopted | Pass |
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202402096
| 1 | 60. | Ordinance | ORDINANCE submitted by Sheryl M. M. Long, City Manager, on 10/22/2024, APPROVING a major amendment to the concept plan and development program statement governing a portion of Planned Development District No. 88, “Three Oaks,” to change the uses permitted within the planned development to facilitate the construction of car condominiums in the area generally bound by a railroad right-of-way to the north, 34th Avenue to the east, 32nd Avenue to the west, and Iron Oak Avenue to the south in the Oakley neighborhood. (Subject to the Temporary Prohibition List ). | Passed | Pass |
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202402096
| 1 | | Ordinance | ORDINANCE submitted by Sheryl M. M. Long, City Manager, on 10/22/2024, APPROVING a major amendment to the concept plan and development program statement governing a portion of Planned Development District No. 88, “Three Oaks,” to change the uses permitted within the planned development to facilitate the construction of car condominiums in the area generally bound by a railroad right-of-way to the north, 34th Avenue to the east, 32nd Avenue to the west, and Iron Oak Avenue to the south in the Oakley neighborhood. (Subject to the Temporary Prohibition List ). | Suspension of the three readings | Pass |
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202402202
| 1 | 61. | Ordinance | ORDINANCE (B VERSION) submitted by Vice Mayor Kearney, from Emily Smart Woerner, City Solicitor, REPEALING Ordinance No. 362-2022 passed by Council on November 30, 2022 and Ordinance No. 381-2020 passed by Council on December 16, 2020, and NOTWITHSTANDING certain provisions of Cincinnati Municipal Code Sections 514-3 “Designation of Restricted Parking Area,” 514-5 “Residential Parking Permits Criteria,” and 514-7, “Permit Types, Qualifications and Fees,” DESIGNATING a portion of the Over-The-Rhine neighborhood, the area bounded by the east side of Central Parkway (Northbound) from Liberty Street to Mohawk Place, the south side of Mohawk Place from Central Parkway to Vine Street, the east side of Vine Street (northbound) from West McMicken Avenue to East Clifton Avenue, the west side of East Clifton Avenue from Vine Street to Main Street, the east side of Main Street (Southbound) from East Clifton Avenue from Vine Street to Main Street, the east side of Main Street (southbound) from East Clifton Avenue to Liberty Street, the north side of Liberty Street from Main Street to Central Par | Passed | Pass |
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202402202
| 1 | | Ordinance | ORDINANCE (B VERSION) submitted by Vice Mayor Kearney, from Emily Smart Woerner, City Solicitor, REPEALING Ordinance No. 362-2022 passed by Council on November 30, 2022 and Ordinance No. 381-2020 passed by Council on December 16, 2020, and NOTWITHSTANDING certain provisions of Cincinnati Municipal Code Sections 514-3 “Designation of Restricted Parking Area,” 514-5 “Residential Parking Permits Criteria,” and 514-7, “Permit Types, Qualifications and Fees,” DESIGNATING a portion of the Over-The-Rhine neighborhood, the area bounded by the east side of Central Parkway (Northbound) from Liberty Street to Mohawk Place, the south side of Mohawk Place from Central Parkway to Vine Street, the east side of Vine Street (northbound) from West McMicken Avenue to East Clifton Avenue, the west side of East Clifton Avenue from Vine Street to Main Street, the east side of Main Street (Southbound) from East Clifton Avenue from Vine Street to Main Street, the east side of Main Street (southbound) from East Clifton Avenue to Liberty Street, the north side of Liberty Street from Main Street to Central Par | Suspension of the three readings | Pass |
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202402272
| 1 | 62. | Motion | MOTION, submitted by Councilmember Jeffreys, WE MOVE that Councilmember Victoria Parks by appointed to vice-chair of Equitable Growth & Housing Committee. | Referred to Public Safety & Governance Committee | |
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202402266
| 1 | 63. | Motion | MOTION, submitted by Councilmember Cramerding, Parks, Jeffreys, Albi, Walsh, Owens and Johnson, WE MOVE that after completing the terms of the Stabilization Funds Policy and satisfying any operating exigencies, the Administration prioritize the following in allocating the Capital Project Reserve (aka “the final bucket” of the Waterfall) totaling $14,859,008. (BALANCE ON FILE IN THE CLERK’S OFFICE). | Referred to Budget & Finance Committee | |
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202402203
| 1 | 64. | Ordinance | ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/23/2024 APPROVING, AND AUTHORIZING the City Manager to execute a Community Reinvestment Area Tax Exemption Agreement (LEED or Living Building Challenge) with Hooper Cincy, LLC, thereby authorizing a fifteen-year tax exemption for 100 percent of the value of improvements made to real property located at 139 and 151 W. Fourth Street in the Central Business District of Cincinnati, in connection with the remodeling of an existing building into approximately 61,114 square feet of residential space, consisting of 102 residential units and approximately 4,636 square feet of 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, at a total remodeling cost of approximately $16,877,500. (Subject to the Temporary Prohibition List ). | Referred to Budget & Finance Committee | |
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