202501242

ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 6/11/2025, APPROVING AND ADOPTING a Capital Improvement Program and Budget for FY 2026; AUTHORIZING the Director of Finance to establish Fund No. 982, “Parking System Facilities Capital,” to account through the use of project numbers for Parking System Facilities capital improvements by having monies transferred from other sources; AUTHORIZING the Director of Finance to establish Fund No. 983, “Convention Center Capital,” to account through the use of project numbers for Convention Center capital improvements by having monies transferred from other sources; AUTHORIZING the Director of Finance to establish Fund No. 984, “General Aviation Capital,” to account through the use of project numbers for General Aviation capital improvements by having monies transferred from other sources; AUTHORIZING the Director of Finance to establish Fund No. 985, “Municipal Golf Activities Capital,” to account through the use of project numbers for Municipal Golf Activities capital improvements by having monies transferred from other sources; AUTHORIZING the Director of Finance to establish Fund No. 987, “Stormwater Management Capital,” to account through the use of project numbers for Stormwater Management capital improvements by having monies transferred from other sources; AUTHORIZING the transfer and appropriation of revenue and existing funds to carry out certain parts of the Capital Improvement Program; AUTHORIZING the transfer and appropriation of $2,447,000 from various restricted and special revenue funds to various capital and permanent improvement project accounts according to the attached Schedules to continue and complete certain capital and permanent improvement projects listed in the Schedules; AUTHORIZING the transfer and appropriation of $25,000,000 from the unappropriated surplus of Water Works Fund 101 to Water Works Capital Improvement Fund 756, to continue funding for the current Capital Improvement Program, which includes new water mains, water main replacements, treatment plant improvements, system development, tanks, pumping stations, and private development; AUTHORIZING the use and expenditure of $55,830,000 for Greater Cincinnati Water Works Capital Improvements; and DECLARING the permanent improvement program project, Strategic Housing Initiatives Program SHPIF, to be for a public purpose.

Ordinance Passed Emergency Introduced June 6, 2025

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