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202603018
| 1 | 1. | Motion | MOTION submitted by Councilmembers Cramerding, Nolan, Albi, Jeffreys, and Vice Mayor Kearney, WE MOVE that the City Administration create an ordinance reflecting the following allocations from the FY 2026 carryover funds (BALANCE ON FILE IN THE CLERK’S OFFICE). | | |
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202603020
| 1 | 2. | Motion | MOTION submitted by Councilmembers Cramerding, Nolan, Albi, and Jeffreys, WE MOVE that the City Administration create an ordinance reflecting the following allocations from the FY 2026 carryover (BALANCE ON FILE IN THE CLERK’S OFFICE). | | |
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202602935
| 1 | 3. | Ordinance | ORDINANCE (EMERGENCY), submitted by Mayor Aftab Pureval, from Emily Smart Woerner, AUTHORIZING the transfer of $1,500,000 from General Fund balance sheet reserve account no. 050x2582, “Housing and Economic Development Capital Project Reserve,” to the unappropriated surplus of General Fund 050; AUTHORIZING the transfer and permanent improvement program project account no. 980x105x271070, “CMHA City West - GFCO,” to provide resources for the Cincinnati Metropolitan Housing Authority (CMHA) City West Housing Development Rehabilitation Project; and DECLARING certain projects to be for a public purpose. | | |
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202602937
| 1 | 4. | Ordinance | ORDINANCE (EMERGENCY), submitted by Mayor Aftab Pureval, from Emily Smart Woerner, AUTHORIZING the transfer of $200,000 from General Fund balance sheet reserve account no. 050x2581, “Reserve for Special Events Support,” to the unappropriated surplus of General Fund 050; AUTHORIZING the transfer and appropriation of $200,00 from the unappropriated surplus of the General Fund to City Manager’s Office General Fund non-personnel operating budget account no. 050x101x7400 to provide one0time special events support of $100,000 to the Black Family Reunion and $50,000 each to Asianati and Cincinnati Art Week 2027. | | |
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202602992
| 1 | 5. | Ordinance | ORDINANCE submitted by Sheryl M. M. Long, City Manager, on 11/12/2026, AMENDING the provisions of Chapter 401, “Water Works,” Section 401-76, “Service Charges,” Section 401-77, “Water Commodity Charges,” Section 401-78, “Charges for Fire Protection Services,” Section 401-81, “Charges to Political Subdivisions,” and Section 401-89, “Direct Fire Protection Charges” of the Cincinnati Municipal Code for the purpose of revising the rates for water and related services furnished by the Greater Cincinnati Water Works, consistent with annual water rate increases of 9.5% in each of 2027 through 2031. | | |
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202602961
| 1 | 6. | Ordinance | ORDINANCE submitted by Sheryl M. M. Long, City Manager, on 11/12/2026, AUTHORIZING the City Manager to apply for, accept and appropriate a grant of up to $22,500 from the School-Based Health Alliance to support the City of Cincinnati Primary Care’s participation in a Quality Improvement Learning Collaborative focused on increasing enrollment in and utilization of School-Based Health Center services; and AUTHORIZING the Director of Finance to deposit the grant funds into Public Health Research Fund revenue account no. 350x8536. | | |
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202602962
| 1 | 7. | Ordinance | ORDINANCE submitted by Sheryl M. M. Long, City Manager, on 11/12/2026, AUTHORIZING the City Manager to apply for, accept, and appropriate a grant of up to $875,000 from the Ohio Department of Medicaid Community Reinvestment Collaborative Plan to support the City of Cincinnati Primary Care Prenatal to Infancy Prosperity Program; and AUTHORIZING the Director of Finance to deposit the grant funds into Public Health Research Fund revenue account no. 350x8536. | | |
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202602963
| 1 | 8. | Ordinance | ORDINANCE submitted by Sheryl M. M. Long, City Manager, on 11/12/2026, AUTHORIZING the City Manager to apply for a grant of up to $350,000 from the U.S. Department of Health and Human Services, Health Resources and Services Administration FY 2026-2027 Health Center Program, Expanding Nutrition Services Program (ALN 93.224) to support and expand access to nutrition services and food-based intervention for City of Cincinnati Primary Care patients with diet-related chronic conditions such as diabetes, hypertension, and obesity, as well as pregnant women and individuals seeking food literacy. | | |
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202602986
| 1 | 9. | Ordinance | ORDINANCE submitted by Sheryl M. M. Long, City Manager, on 11/12/2026, AUTHORIZING the City Manager to apply for, accept, and appropriate a grant of up to $300,000 from the U.S. Department of Justice, Bureau of Justice Assistance, FY 2026 Local Law Enforcement Crime Gun Intelligence Center Integration Initiative (ALN 16.738) to support expansion of the Cincinnati Police Department Crime Gun Intelligence Center; and AUTHORIZING the Director of Finance to deposit the grant funds into Law Enforcement Grant Fund 368x8553, project account no. 26CGIC. | | |
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202602987
| 1 | 10. | Ordinance | ORDINANCE submitted by Sheryl M. M. Long, City Manager, on 11/12/2026, AUTHORIZING the City Manager to apply for a grant of up to $500,000 from the Ohio Department of Natural Resources Land and Water Conservation Fund, in conjunction with the National Park Service (ALN 15.916), to provide resources for the renovation of the 1000 Hands Playground in the Pleasant Ridge neighborhood. | | |
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202602988
| 1 | 11. | Ordinance | ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 11/12/2026, AUTHORIZING the City Manager to accept an in-kind donation of solar power equipment from Core5 Industrial Partners, LLC valued at approximately $250,000 for installation on City facilities. | | |
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202602989
| 1 | 12. | Ordinance | ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 11/12/2026, AUTHORIZING payments totaling $25,436.81 from various Cincinnati Parks Department operating and capital budget accounts to various vendors as a moral obligation for goods and services provided to the City from January 2026 to October 2026, in accordance with Attachment A. | | |
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202602965
| 1 | 13. | Ordinance | ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 11/12/2026, AUTHORIZING the payment of $11,262.50 from General Fund Enterprise Software and Licenses Non-Departmental non-personnel operating budget account no. 050x952x0000x7418 as a moral obligation payment to Motorola Solutions, Inc. for equipment maintenance services at the Radcliff Facility on or about January 1, 2023. | | |
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202602982
| 1 | 14. | Ordinance | ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 11/12/2026, AUTHORIZING the payment of $5,285.23 to Winstel Controls, Inc. from Cincinnati Parks Department Parks Private Endowment and Donations Fund non-personnel operating budget account no. 430x202x5000x7398 for plumbing supplies provided to the Cincinnati Parks Department in June 2026, pursuant to the attached then and now certificate from the Director of Finance. | | |
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202602983
| 1 | 15. | Ordinance | ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 11/12/2026, AUTHORIZING the payment of $234.35 to Safety Shoe Distributors of OKI, Inc. from Cincinnati Parks Department General Fund non-personnel operating budget account no. 050x202x1000x7364 for safety shoes provided to Cincinnati Parks Department employees in June 2026, pursuant to the attached then and now certificate from the Director of Finance. | | |
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202602990
| 1 | 16. | Ordinance | ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 11/12/2026, AUTHORIZING the payment of $190 to Pro Kleen Industrial Services, Inc, dba Porta Kleen, from Cincinnati Parks Department General Fund non-personnel operating budget account no. 050x202x1000x7419 for portable toilet rentals provided at Owl’s Nest Park and the California Woods Nature Preserve in May 2026, pursuant to the attached then and now certificate from the Director of Finance. | | |
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202602995
| 1 | 17. | Ordinance | ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 11/12/2026, AUTHORIZING the payment of $8,385.50 from Department of Transportation and Engineering capital improvement program project account no. 980x233x5000x7671x252338, “Bridge Rehabilitation Program,” to UES Professional Solutions 25, LLC for charges related to materials testing of the Brighton Approach Bridge performed from January 5, 2026 through April 30, 2026, pursuant to the attached then and now certificate from the Director of Finance. | | |
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202602964
| 1 | 18. | Ordinance | ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 11/12/2026, AUTHORIZING the payment of $22,190.01 from General Fund Enterprise Software and Licenses Non-Departmental non-personnel operating budget account no. 050x952x0000x7418 to Motorola Solutions, Inc. for communications equipment and related maintenance services, pursuant to the attached then and now certificate from the Director of Finance. | | |
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202602985
| 1 | 19. | Ordinance | ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 11/12/2026, AUTHORIZING the establishment of new permanent improvement program project account no. 980x161x271641, “Wheelchair Accessible Taxicabs,” to provide resources for the acquisition or modification of taxicab vehicles in order to offer Americans with Disabilities Act (ADA) compliant, wheelchair-accessible taxicab services to the public; AUTHORIZING the transfer and return to source of $8,120,130.96 from various General Capital Budget capital improvement program project accounts to close out or decrease certain existing capital improvement program project accounts, according to Section A of the attached Schedule of Transfer; AUTHORIZING the transfer and appropriation of $5,305,212.55 from the unappropriated surplus of various General Capital Funds to various capital improvement program project accounts to provide resources for certain capital improvement program project accounts, according to Section B of the attached Schedule of Transfer; AUTHORIZING the transfer and appropriation of $1,561,334.85 from the | | |
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