Budget, Finance & Governance Committee

Council Chambers, Room 300

Agenda — 17 items

1. 1 ROLL CALL
2. 2 AGENDA
3. 4 GRANTS AND DONATIONS
4. 1. ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 4/2/2025, AMENDING Ordinance No. 172-2024 to allow the City to use resources from the Ohio Department of Health’s Creating Healthy Communities grant for reimbursement of non-personnel expenses that are necessary for executing the Healthy Communities Program. 202500595 Recommend Passage Emergency
5. 2. ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 4/2/2025, AMENDING Ordinance No. 240-2024 to increase the amount of grant funding the City Manager is authorized to accept from the Federal Bipartisan Infrastructure Law Airport Infrastructure Grant program (ALN 20.106) from $1,250,000 to $1,400,000 to aid in the development of the Lunken Airport drainage infrastructure plan; and AUTHORIZING the Director of Finance to deposit the additional $150,000 in grant resources into the General Government Grants Fund revenue account no. 404x8554, Department of Transportation and Engineering project account no. 25DRN1. 202500596 Recommend Passage Emergency
6. 3. ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 4/2/2025, AUTHORIZING the City Manager to accept and appropriate a donation of $24,252 from Hamilton County to capital improvement program project account no. 980x232x242343, “Downtown Infrast. Coord. & Implemtn.,” to provide resources to the City for the design, fabrication and installation of 23 pedestrian wayfinding maps and directional signs that have been updated to include the Black Music Walk of Fame, which are installed throughout the riverfront area, as well as the neighborhoods of Downtown, Over-The-Rhine, Mt. Adams, and the West End; and AUTHORIZING the Director of Finance to deposit the donation into capital improvement program project account no. 980x232x242343, “Downtown Infrast. Coord. & Implemtn.” 202500597 Recommend Passage Emergency
7. 9 BUDGET POLICY MOTIONS
8. 4. COMMUNICATION, submitted by Councilmember Albi, regarding: Budget Policy Motion for FY26 Budget. 202500670 Held
9. 5. COMMUNICATION, submitted by Councilmember Parks, regarding: Budget Policy Motion for FY26 Budget. 202500679 Held
10. 6. COMMUNICATION, submitted by Councilmember Nolan, regarding: Budget Policy Motion for FY26 Budget. 202500704 Held
11. 7. COMMUNICATION, submitted by Councilmember Walsh, regarding: Budget Policy Motion for FY26 Budget. 202500711 Held
12. 8. COMMUNICATION, submitted by Councilmember Owens, regarding: Budget Policy Motion for FY26 Budget. 202500718 Held
13. 9. COMMUNICATION, submitted by Councilmember Jeffreys, regarding: Budget Policy Motion for FY26 Budget. 202500731 Held
14. 17 ADJOURNMENT
15. 17 NEW BUSINESS
16. 10. COMMUNICATION, submitted by Vice Mayor Kearney, regarding: Budget Policy Motion for FY26 Budget. 202500744 Held
17. 11. COMMUNICATION, submitted by Councilmember Johnson, regarding: Budget Policy Motion for FY26 Budget. 202500745 Held