Meeting Name: Budget and Finance Committee Agenda status: Final
Meeting date/time: 4/3/2023 1:00 PM Minutes status: Final  
Meeting location: Council Chambers, Room 300
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Agenda packet: Agenda Packet Agenda Packet
Meeting video:  
Attachments:
File #Ver.Agenda #TypeTitleActionResultAction DetailsVideo
202301001 11.OrdinanceORDINANCE submitted by Sheryl M. M. Long, City Manager, on 3/29/2023, AUTHORIZING the City Manager to apply for grant resources in an amount up to $500,000 from the Federal Transit Administration under the Areas of Persistent Poverty Grant Program (ALN 20.505) for the purpose of providing resources for improvements and upgrades to streetcar technology, station information displays, and transit management software.Recommend Passage  Action details Not available
202301003 12.OrdinanceORDINANCE submitted by Sheryl M. M. Long, City Manager, on 3/29/2023, AUTHORIZING the City Manager to accept and appropriate a donation in the amount of $1,600 from Clifton Town Meeting for the purpose of hosting neighborhood community events throughout calendar year 2023; and AUTHORIZING the Finance Director to deposit the donated resources into Contributions for Recreation Purposes Fund 319x8571.Recommend Passage  Action details Not available
202301004 13.OrdinanceORDINANCE submitted by Sheryl M. M. Long, City Manager, on 3/29/2023, AUTHORIZING the City Manager to accept and appropriate a donation in an amount up to $25,000 from the Cincinnati Recreation Foundation for the purpose of providing resources for the Cincinnati Recreation Commission's annual RiverTrek program and newly established ski and snowboard program; and AUTHORIZING the Finance Director to deposit the donated funds into Contributions for Recreation Purposes Fund revenue account no. 319x8571.Recommend Passage  Action details Not available
202301005 14.OrdinanceORDINANCE submitted by Sheryl M. M. Long, City Manager, on 3/29/2023, AUTHORIZING the City Manager and employees of the Cincinnati Recreation Commission (“CRC”) to solicit and accept donations of money and in-kind contributions from the local business community, individual benefactors, and other appropriate sources for the purpose of supporting CRC’s programming needs including, but not limited to, the annual Scavenger Hunt event in Clifton; and AUTHORIZING the Finance Director to deposit the donated funds into Contributions for Recreation Purposes Fund 319 revenue account no. 319x8571.Recommend Passage  Action details Not available
202301006 15.OrdinanceORDINANCE submitted by Sheryl M. M. Long, City Manager, on 3/29/2023, AUTHORIZING the City Manager to accept an in-kind donation of new roller skates from the Preservation of Affordable Housing valued at up to $15,000 for the purpose of providing roller skates at the Over-the-Rhine Recreation Center.Recommend Passage  Action details Not available
202301007 16.OrdinanceORDINANCE submitted by Sheryl M. M. Long, City Manager, on 3/29/2023, AUTHORIZING the City Manager to accept in-kind donations and contributions of supplies, professional services, and contracted services from the Cincinnati Parks Foundation, valued at approximately $235,136.11, to benefit various City parks; and AUTHORIZING the City Manager to accept in-kind donations of park supplies, professional services, and contracted services from the Cincinnati Riding Or Walking Network and Green Umbrella, valued at approximately $121,450, to benefit various City parks.Recommend Passage  Action details Not available
202301002 17.OrdinanceORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 3/29/2023, AUTHORIZING the establishment of new capital improvement program project account no. 980x203x232032, “DNR Team HQ Renovation,” for the purpose of providing resources for renovation of the former District 5 Police Station located at 1012 Ludlow Avenue; and AUTHORIZING the transfer and appropriation of the sum of $1,450,000 from the unappropriated surplus of Park Board Permanent Improvement Fund 752 to newly established capital improvement program project account no. 980x203x232032, “DNR Team HQ Renovation.”Recommend Passage Emergency  Action details Not available
202301058 18.PresentationPRESENTATION submitted by Sheryl M. M. Long, City Manager, dated 4/3/2023, regarding the Office of the Cit Manager’s Fiscal Year 2024 Budget Proposal.Filed  Action details Not available
202301047 19.PresentationPRESENTATION submitted by Sheryl M. M. Long, City Manager, dated 4/3/2023, regarding the Department of Public Services (DPS) Department Budget.Filed  Action details Not available
202301054 110.PresentationPRESENTATION submitted by Sheryl M. M. Long, City Manager, dated 4/3/2023, regarding the Cincinnati Recreation Commission (CRC)’s Department Budget.Filed  Action details Not available
202301057 111.PresentationPRESENTATION submitted by Sheryl M. M. Long, City Manager, dated 4/3/2023, regarding the Department of City Planning & Engagement’s Department Budget.Filed  Action details Not available
202301046 112.PresentationPRESENTATION submitted by Sheryl M. M. Long, City Manager, dated 4/3/2023, regarding the Office of Performance and Data Analytics (OPDA) City of Cincinnati Resident Survey and Performance Management.Filed  Action details Not available
202301066 113.PresentationPRESENTATION submitted by Sheryl M. M. Long, City Manager, dated 4/3/2023, regarding the Cincinnati Fire Department’s (CFD) Department Budget.Filed  Action details Not available