ORDINANCE (EMERGENCY), from Patrick A. Duhaney, City Manager, AUTHORIZING the establishment of capital improvement program project account nos. 980x091x200923, “City Hall WiFi Upgrade”; 980x222x202225, “External Load Bearing Vests”; 980x232x202384, “Bus Pad Infrastructure”; and 980x255x202528, “City Facility Security Upgrades”; and 980x311x204105, “Flush Vactor Truck”; AUTHORIZING the transfer of and return to source Funds 758, 861, and 864 the sum of $1,445,400.65 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 1 of the attached Schedule of Transfer; AUTHORIZING the transfer of and return to source Funds 102, 103, 104, 105, 107, 301, 336, 491, 759, 846, and 852 the sum of $3,989,531.06 from various Restricted Funds capital improvement program project accounts to close out or decrease certain existing capital improvement program project accounts, according to Section 2 of the attached Schedule of Transfer; and AUTHORIZING the transfer and appropriation of the sum of $1,359,400.65 from the unappropriated surplus of General Capital Funds 758, 861, and 864 to new or existing capital improvement program project accounts to provide resources for certain capital improvement program project accounts, according to Section 3 of the attached Schedule of Transfer; and AUTHORIZING the transfer and appropriation of the sum of $2,931,752.64 from the unappropriated surplus of Restricted Capital Funds 102, 103, 107, 336, 759, and 846 to new or existing capital improvement program project accounts to provide resources for certain capital improvement project accounts, according to Section 4 of the attached Schedule of Transfer; and AUTHORIZING the establishment of reserve for capital projects account no. 104x3444, “FAA/ODOT Local Match - Reserve for Capital Projects” for the purpose of holding required local matching resources for Federal Aviation Administration (FAA) and Ohio Department of Transportation (ODOT) Grants awarded to Lunken Airport; and AUTHORIZING the transfer of the sum of $965,512.75 from the unappropriated surplus of General Aviation Fund 104 to the newly established reserve for capital projects account no. 104x3444, “FAA/ODOT Local Match - Reserve for Capital Projects” for the purpose of holding resources needed to fulfill local match requirements for future capital improvements financed with FAA/ODOT Airport Grants awarded to Lunken Airport; and further DECLARING certain projects to be for a public purpose, all for the purpose of carrying out the Capital Improvement Program.
What this record is
- Amount
- $966K
- Runs until
- Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
- Type
- award
- Field
- Vehicles & equipment
vehicles & equipment contracts in OH that end within a year →
Governments publish the end date in the award. That date is when the
work goes back out to bid, and it is usually stated years ahead.
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Cincinnati City Council
- Introduced
- June 24, 2025
- Passed
- October 16, 2019
- Enactment no.
- 0398-2019
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