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Cincinnati City Council

September 25, 2024 ·2:00 PM Final

Council Chambers, Room 300

Agenda PDF Minutes PDF Official record ↗

Agenda — 70 items

  1. 1 ROLL CALL
  2. 1 Council convened at 2:07 P.M., Mayor Aftab Pureval, Presiding.
  3. 2 Council observed a moment of silent prayer and recited the Pledge of Allegiance to the Flag.
  4. 3 There being no objection, the Minutes of the previous session of Council were Approved and Filed.
  5. 3 In attendance were City Manager Sheryl Long, City Solicitor Emily Smart Woerner and Clerk of Council Melissa Autry.
  6. 4 MS. ALBI
  7. 1. RESOLUTION, submitted by Councilmember Albi, from Emily Smart Woerner, City Solicitor, RECOGNIZING Latasha Kimbro as a 2024 National Youth Sports Week Honoree and EXPRESSING the appreciation of the Mayor and Council for her dedication of her time and passions to support and advance youth sports in Cincinnati. 202402084 Passed Pass
  8. 6 MR. JEFFREYS
  9. 2. ORDINANCE, submitted by Councilmember Jeffreys, from Emily Smart Woerner, City Solicitor, AUTHORIZING the transfer and return of $197,650 to source Fund No. 050, “General Fund,” from capital improvement program project account no. 980x091x230927, “Highspeed/Broadband Access - GF”; and AUTHORIZING the transfer and appropriation of $197,650 from the unappropriated surplus of General Fund 050 to the Department of Community and Economic Development General Fund non-personnel operating budget account no. 050x164x7400 to provide resources for the Urban League’s Building Futures Program. 202402087 Referred to Budget & Finance Committee
  10. 8 MS. OWENS
  11. 3. MOTION, submitted by Councilmember Owens, WE MOVE that the administration identify the feasibility of integrating art into Cincinnati City Hall. We ask that there be pieces of art in every area of the building. These pieces should be comprised of works done by Cincinnati artists or about Cincinnati. (BALANCE ON FILE IN THE CLERK’S OFFICE) (STATEMENT ATTACHED) 202402103 Referred to Budget & Finance Committee
  12. 10 MR. WALSH
  13. 4. MOTION, submitted by Councilmember Walsh, WE MOVE that the Administration provide a report within 30 days on contract status for all FY2025 NBDIP recipients and all FY2025 Leveraged Support recipients. WE FURTHER MOVE that this report by updated monthly until all recipients are under contract. (STATEMENT ATTACHED) 202402105 Referred to Budget & Finance Committee
  14. 12 CITY MANAGER
  15. 5. REPORT, dated 9/25/2024 submitted by Sheryl M. M. Long, City Manager, on a communication from the State of Ohio, Division of Liquor Control, advising of a permit application for Red Feather LLC, DBA Red Feather Kitchen, 3200 Madison Rd 1st fl & bsmt. (#7246886, STCK, D5 D6) [ Objections: None] 202402062 Filed
  16. 6. REPORT, dated 9/25/2024 submitted by Sheryl M. M. Long, City Manager, on a communication from the State of Ohio, Division of Liquor Control, advising of a permit application for Dueling Axes Cincinnati LLC, DBA Dueling Axes, 1810 Logan Street. (#2379717, NEW, D5J) [Objections: Yes] 202402063 Filed
  17. 7. REPORT, dated 9/25/2024 submitted by Sheryl M. M. Long, City Manager, on a communication from the State of Ohio, Division of Liquor Control, advising of a permit application for Gurkirpa LLC, 6350 Gracely Drive. (#3443892, TRFO, C1 C2 D6) [Objections: Yes] 202402064 Filed
  18. 8. REPORT, dated 9/25/2024 submitted by Sheryl M. M. Long, City Manager, on a communication from the State of Ohio, Division of Liquor Control, advising of a permit application for Sembrador LLC , DBA Mexcantina, 2653 Erie Avenue 1st flr & basement & patios & walkway. (#7974304, TRFO, D1 D2 D3 D6) [Objections: Yes] 202402065 Filed
  19. 9. REPORT, dated 9/25/2024, submitted by Sheryl M. M. Long, City Manager, regarding Special Event Permit Application for Winterfest Market. 202402067 Filed
  20. 10. REPORT, dated 9/25/2024 submitted by Sheryl M. M. Long, City Manager, on a communication from the State of Ohio, Division of Liquor Control, advising of a permit application for Che Restaurant LLC, 1342 Walnut Street. (#1376556, TRFO, D5 D6) [Objections: Yes] 202402068 Filed
  21. 11. REPORT, dated 9/25/2024 submitted by Sheryl M. M. Long, City Manager, on a communication from the State of Ohio, Division of Liquor Control, advising of a permit application for Red Tree Community LLC, DBA Redtree Coffee and Art, 229 W. 12th Street. (#7226028, NEW, D5) [Objections: None] 202402069 Filed
  22. 12. REPORT, dated 9/25/2024, submitted Sheryl M. M. Long, City Manager, regarding the Tax Incentive Review Council (TIRC) Status of Property Tax Exemptions for Year End 2023. 202402071 Referred to Budget & Finance Committee
  23. 13. REPORT, dated 9/25/2024 submitted by Sheryl M. M. Long, City Manager, on a communication from the State of Ohio, Division of Liquor Control, advising of a permit application for Virk Trading LLC, DBA Smoke Time, 2633 Short Vine Street. (#92851900005, New, C1 C2) [Objections: None] 202402079 Filed
  24. 14. REPORT, dated 9/25/2024, submitted by Sheryl M. M. Long, City Manager, regarding Special Event Permit Application for Thanksgiving Day Race. 202402081 Filed
  25. 15. ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 9/25/2024, AUTHORIZING the payment of $24,707.83 to Big Ticket Sports, LLC from Other City Obligations General Fund non-personnel operating budget account no. 050x959x0000x7289 for outstanding charges related to the Queen City Slam basketball tournament held on August 10, 2024, pursuant to the attached then and now certificate from the Director of Finance. 202402082 Referred to Budget & Finance Committee
  26. 16. ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 9/25/2024, AUTHORIZING the transfer and appropriation of $350,000 from the unappropriated surplus of East Price Hill Equivalent Fund 494 to Department of Community and Economic Development (“DCED”) non-personnel operating budget account no. 494x162x7200 to provide resources for the renovation of the residential units in a mixed-use multi-family project at 3104 Warsaw Avenue in the East Price Hill neighborhood of Cincinnati; AUTHORIZING the transfer and appropriation of $25,000 from the unappropriated surplus of East Price Hill Equivalent Fund 494 to DCED personnel operating budget account no. 494x162x7100 for project management costs associated with the renovation of the residential units in a mixed-use multi-family project at 3104 Warsaw Avenue in the East Price Hill neighborhood of Cincinnati; and DECLARING that expenditures from DCED non-personnel operating budget account no. 494x162x7200 and DCED personnel operating budget account no. 494x162x7100 associated with the renovation of the residential units in a mixed-use multi-family project at 3104 Warsaw Avenue in the East Price Hill neighborhood of Cincinnati are for a public purpose and constitute a “Housing Renovation” (as defined in Section 5709.40(A)(3) of the Ohio Revised Code) that are located within the District 15 - East Price Hill Incentive District, subject to compliance with Ohio Revised Code Sections 5709.40 through 5709.43. (Subject to the Temporary Prohibition List <https://www.cincinnati-oh.gov/law/ethics/city-business>). 202402083 Referred to Budget & Finance Committee
  27. 17. ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 9/25/2024, AUTHORIZING the transfer and appropriation of $235,000 from the unappropriated surplus of West End Equivalent Fund 522 to Department of Community and Economic Development (“DCED”) non-personnel operating budget account no. 522x162x7200 to fund the portion of the Affordable Homeownership by Habitat project consisting of the new construction of four single-family homes in the West End neighborhood of Cincinnati (the “West End Project”), of which $225,000 will be paid directly to Habitat for Humanity and $10,000 will be used to pay for third party construction oversight costs; AUTHORIZING the transfer and appropriation of $20,000 from the unappropriated surplus of West End Equivalent Fund 522 to DCED personnel operating budget account no. 522x162x7100 to provide staffing resources to support the West End Project; and DECLARING that expenditures from DCED non-personnel operating budget account no. 522x162x7200 and DCED personnel operating budget account no. 522x162x7100 associated with the West End Project are for a public purpose and constitute a “Housing Renovation” (as defined in Section 5709.40(A)(3) of the Ohio Revised Code) that is located within the District 22 - West End District Incentive District, subject to compliance with Ohio Revised Code Sections 5709.40 through 5709.43. (Subject to the Temporary Prohibition List <https://www.cincinnati-oh.gov/law/ethics/city-business>). 202402085 Referred to Budget & Finance Committee
  28. 18. ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 9/25/2024, AUTHORIZING the City Manager to execute and implement the Non-Supervisors and Supervisors labor management agreements between the City of Cincinnati and the Fraternal Order of Police, Local 69, the updated terms of which are reflected in the attached summary. 202402086 Referred to Budget & Finance Committee
  29. 19. ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 9/25/2024, AUTHORIZING the City Manager to execute a Funding Agreement with the Port of Greater Cincinnati Development Authority pertaining to the acquisition of real property located at 3924 Cherry Street and 1670 Cooper Street in the Northside neighborhood of Cincinnati; AUTHORIZING the transfer and appropriation of $1,598,598 from the unappropriated surplus of Northside Equivalent Fund 525 to Department of Community and Economic Development (“DCED”) non-personnel operating budget account no. 525x162x7200 to facilitate the Port of Greater Cincinnati Development Authority’s financing to acquire certain real property located at 3924 Cherry Street and 1670 Cooper Street in the Northside neighborhood of Cincinnati; and DECLARING that expenditures from DCED non-personnel operating budget account no. 525x162x7200 to facilitate the Port of Greater Cincinnati Development Authority’s financing to acquire certain real property located at 3924 Cherry Street and 1670 Cooper Street in the Northside neighborhood of Cincinnati are for a public purpose and constitute a “Public Infrastructure Improvement” (as defined in Section 5709.40(A)(8) of the Ohio Revised Code), that will benefit and/or serve District 25 - Northside Incentive District, subject to compliance with Ohio Revised Code Sections 5709.40 through 5709.43. (Subject to the Temporary Prohibition List <https://www.cincinnati-oh.gov/law/ethics/city-business>). 202402093 Referred to Budget & Finance Committee
  30. 20. ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 9/25/2024, MODIFYING the provisions of Chapter 301, “Public Moneys,” of the Cincinnati Municipal Code by AMENDING Section 301-15, “Distribution of Gains and Losses of Treasury investment Accounts,” to update the funds allowed to receive interest from the investment accounts. 202402094 Referred to Budget & Finance Committee
  31. 29 CLERK OF COUNCIL
  32. 21. REGISTRATION (UPDATED), submitted by the Clerk of Council from Legislative Agent James T. Benedict, Government Strategies Group, Vice President, 700 Walnut Street, Suite 450, Cincinnati, Ohio 45202. (Termination - Cincinnati Symphony Orchestra) 202402074 Filed
  33. 22. REGISTRATION (UPDATED), submitted by the Clerk of Council from Legislative Agent Charles H. Gerhardt III, Government Strategies Group, President, 700 Walnut Street, Suite 450, Cincinnati, Ohio 45202. (Termination - Cincinnati Symphony Orchestra) 202402075 Filed
  34. 23. REGISTRATION, submitted by the Clerk of Council from Legislative Agent Alana M. Tucker, Government Strategies Group, Senior Director, 700 Walnut Street, Suite 450, Cincinnati, Ohio 45202. (BEST POINT EDUCATION & BEHAVIORAL HEALTH) 202402076 Filed
  35. 24. REGISTRATION (UPDATED), submitted by the Clerk of Council from Legislative Agent Anna Sesler, Government Strategies Group, Director of Public Affairs, 700 Walnut Street, Suite 450, Cincinnati, Ohio 45202. (Termination - Cincinnati Symphony Orchestra) 202402077 Filed
  36. 25. REGISTRATION (UPDATED), submitted by the Clerk of Council from Legislative Agent Alana Tucker, Government Strategies Group, Senior Director, 700 Walnut Street, Suite 450, Cincinnati, Ohio 45202. (Termination - Cincinnati Symphony Orchestra) 202402078 Filed
  37. 35 BUDGET AND FINANCE COMMITTEE
  38. 26. ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 9/18/2024, AUTHORIZING the City Manager to apply for a grant of up to $300,000 from the Ohio Public Works Commission Clean Ohio Fund Green Space Conservation Program to provide resources for the Mt. Adams Greenspace Land Acquisition Project. 202402055 Passed Emergency Pass
  39. 27. ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 9/18/2024, AUTHORIZING the City Manager and employees of the Office of the City Manager to solicit and accept donations of money, in-kind contributions, and other things of value from the Cincinnati business community, individual benefactors, and other available sources to support the Large Cities Executive Forum (“LCEF”) to be held from October 17, 2024 to October 19, 2024; and AUTHORIZING the Director of Finance to deposit any funds donated to the City of Cincinnati for the LCEF into Fund No. 314x8571, “Special Events Fund.” 202402054 Passed Emergency Pass
  40. 28. ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 9/18/2024, AUTHORIZING the City Manager to accept an in-kind donation of fire safety educational supplies, food, and drink from the Cincinnati Fire Foundation, valued at approximately $10,000, to be used by the Cincinnati Fire Department during National Fire Prevention Week. 202402052 Passed Emergency Pass
  41. 29. ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 9/18/2024, AUTHORIZING the City Manager or her designee to apply for, accept, and appropriate Water Supply Revolving Loan Account loan funding in the amount of up to $30,000,000 from the Ohio Environmental Protection Agency and the Ohio Water Development Authority to reimburse costs incurred by the Greater Cincinnati Water Works to replace aging water mains and service lines; and AUTHORIZING the Finance Director to receive and deposit loan funds into Fund No. 756x8569. 202402057 Passed Emergency Pass
  42. 39 ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 9/18/2024, AUTHORIZING the City Manager to apply for a grant of up to $300,000 from the Ohio Public Works Commission Clean Ohio Fund Green Space Conservation Program to provide resources for the Mt. Adams Greenspace Land Acquisition Project. 202402055 Emergency clause to remain Pass
  43. 30. ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 9/18/2024, AUTHORIZING the City Manager or her designee to apply for, accept, and appropriate Water Supply Revolving Loan Account loan funding in the amount of up to $15,000,000, comprised of $7,950,000 in principal forgiveness and $7,050,000 in zero-interest loan funding, from the Ohio Environmental Protection Agency and the Ohio Water Development Authority to assist with the cost of replacing all public and private lead service lines within the utility’s service area; and AUTHORIZING the Finance Director to receive and deposit loan funds into Fund Numbers 756x8569, 756x8527, 312x8569, and 312x8527. 202402058 Passed Emergency Pass
  44. 40 ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 9/18/2024, AUTHORIZING the City Manager to apply for a grant of up to $300,000 from the Ohio Public Works Commission Clean Ohio Fund Green Space Conservation Program to provide resources for the Mt. Adams Greenspace Land Acquisition Project. 202402055 Suspension of the three readings Pass
  45. 31. ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 9/18/2024, AUTHORIZING a payment of $331,050.79 to Kronos (US) Inc. for outstanding charges related to Telestaff maintenance and support services provided to the City from January 2021 through June 2024, to be paid from General Fund Enterprise Software and Licenses non-departmental account non-personnel operating budget account no. 050x952x0000x7418 pursuant to the attached certificate from the Director of Finance. 202402056 Passed Emergency Pass
  46. 32. ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 9/18/2024, AUTHORIZING the payment of $9,158 to Bound Tree Medical, LLC, of which $8,778 is to be paid from Cincinnati Fire Department General Fund non-personnel operating budget account no. 050x272x2000x7418 for outstanding licensing fees and $380 is to be paid from Cincinnati Fire Department General Fund non-personnel operating budget account no. 050x272x2000x7215 for training services, for the time period of April 2023 through March 2024, pursuant to the attached then and now certificate from the Director of Finance. 202402046 Passed Emergency Pass
  47. 42 ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 9/18/2024, AUTHORIZING the City Manager and employees of the Office of the City Manager to solicit and accept donations of money, in-kind contributions, and other things of value from the Cincinnati business community, individual benefactors, and other available sources to support the Large Cities Executive Forum (“LCEF”) to be held from October 17, 2024 to October 19, 2024; and AUTHORIZING the Director of Finance to deposit any funds donated to the City of Cincinnati for the LCEF into Fund No. 314x8571, “Special Events Fund.” 202402054 Emergency clause to remain Pass
  48. 33. REPORT, dated 9/18/2024, submitted Sheryl M. M. Long, City Manager, regarding Communication response re Councilmember motion for report on the composition of the workforce engaged in City projects. (See Doc. #202401327). 202402034 Approved & Filed
  49. 43 ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 9/18/2024, AUTHORIZING the City Manager and employees of the Office of the City Manager to solicit and accept donations of money, in-kind contributions, and other things of value from the Cincinnati business community, individual benefactors, and other available sources to support the Large Cities Executive Forum (“LCEF”) to be held from October 17, 2024 to October 19, 2024; and AUTHORIZING the Director of Finance to deposit any funds donated to the City of Cincinnati for the LCEF into Fund No. 314x8571, “Special Events Fund.” 202402054 Suspension of the three readings Pass
  50. 34. ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 9/23/2024, DETERMINING to proceed with the assessment of properties in the Over-the-Rhine South Special Improvement District of Cincinnati to implement the 2025-2028 services plan for the district in accordance with Section 727.23 and Chapter 1710 of the Ohio Revised Code. 202402092 Passed Emergency Pass
  51. 35. ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 9/23/2024, TO LEVY special assessments to pay for the costs of implementing the 2025-2028 services plan for the Over-the-Rhine South Special Improvement District of Cincinnati in accordance with Section 727.25 and Chapter 1710 of the Ohio Revised Code. 202402089 Passed Emergency Pass
  52. 45 ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 9/18/2024, AUTHORIZING the City Manager to accept an in-kind donation of fire safety educational supplies, food, and drink from the Cincinnati Fire Foundation, valued at approximately $10,000, to be used by the Cincinnati Fire Department during National Fire Prevention Week. 202402052 Emergency clause to remain Pass
  53. 46 SUPPLEMENTAL ITEMS
  54. 46 ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 9/18/2024, AUTHORIZING the City Manager to accept an in-kind donation of fire safety educational supplies, food, and drink from the Cincinnati Fire Foundation, valued at approximately $10,000, to be used by the Cincinnati Fire Department during National Fire Prevention Week. 202402052 Suspension of the three readings Pass
  55. 47 EQUITABLE GROWTH & HOUSINGS COMMITTEE
  56. 36. MOTION, submitted by Councilmembers Jeffreys, Harris, Cramerding, Walsh and Owens, In response to a City Manager report on the Futures Commission, WE MOVE that, the attached by adopted as a consolidated written statement of City Council’s strategic objectives for economic development. (STATEMENT ATTACHED) 202402025 Adopted Pass
  57. 48 ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 9/18/2024, AUTHORIZING the City Manager or her designee to apply for, accept, and appropriate Water Supply Revolving Loan Account loan funding in the amount of up to $30,000,000 from the Ohio Environmental Protection Agency and the Ohio Water Development Authority to reimburse costs incurred by the Greater Cincinnati Water Works to replace aging water mains and service lines; and AUTHORIZING the Finance Director to receive and deposit loan funds into Fund No. 756x8569. 202402057 Emergency clause to remain Pass
  58. 49 No announcements at this time.
  59. 49 ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 9/18/2024, AUTHORIZING the City Manager or her designee to apply for, accept, and appropriate Water Supply Revolving Loan Account loan funding in the amount of up to $30,000,000 from the Ohio Environmental Protection Agency and the Ohio Water Development Authority to reimburse costs incurred by the Greater Cincinnati Water Works to replace aging water mains and service lines; and AUTHORIZING the Finance Director to receive and deposit loan funds into Fund No. 756x8569. 202402057 Suspension of the three readings Pass
  60. 50 Council adjourned at 2:48 P.M.
  61. 51 ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 9/18/2024, AUTHORIZING the City Manager or her designee to apply for, accept, and appropriate Water Supply Revolving Loan Account loan funding in the amount of up to $15,000,000, comprised of $7,950,000 in principal forgiveness and $7,050,000 in zero-interest loan funding, from the Ohio Environmental Protection Agency and the Ohio Water Development Authority to assist with the cost of replacing all public and private lead service lines within the utility’s service area; and AUTHORIZING the Finance Director to receive and deposit loan funds into Fund Numbers 756x8569, 756x8527, 312x8569, and 312x8527. 202402058 Emergency clause to remain Pass
  62. 52 ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 9/18/2024, AUTHORIZING the City Manager or her designee to apply for, accept, and appropriate Water Supply Revolving Loan Account loan funding in the amount of up to $15,000,000, comprised of $7,950,000 in principal forgiveness and $7,050,000 in zero-interest loan funding, from the Ohio Environmental Protection Agency and the Ohio Water Development Authority to assist with the cost of replacing all public and private lead service lines within the utility’s service area; and AUTHORIZING the Finance Director to receive and deposit loan funds into Fund Numbers 756x8569, 756x8527, 312x8569, and 312x8527. 202402058 Suspension of the three readings Pass
  63. 54 ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 9/18/2024, AUTHORIZING a payment of $331,050.79 to Kronos (US) Inc. for outstanding charges related to Telestaff maintenance and support services provided to the City from January 2021 through June 2024, to be paid from General Fund Enterprise Software and Licenses non-departmental account non-personnel operating budget account no. 050x952x0000x7418 pursuant to the attached certificate from the Director of Finance. 202402056 Emergency clause to remain Pass
  64. 55 ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 9/18/2024, AUTHORIZING a payment of $331,050.79 to Kronos (US) Inc. for outstanding charges related to Telestaff maintenance and support services provided to the City from January 2021 through June 2024, to be paid from General Fund Enterprise Software and Licenses non-departmental account non-personnel operating budget account no. 050x952x0000x7418 pursuant to the attached certificate from the Director of Finance. 202402056 Suspension of the three readings Pass
  65. 57 ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 9/18/2024, AUTHORIZING the payment of $9,158 to Bound Tree Medical, LLC, of which $8,778 is to be paid from Cincinnati Fire Department General Fund non-personnel operating budget account no. 050x272x2000x7418 for outstanding licensing fees and $380 is to be paid from Cincinnati Fire Department General Fund non-personnel operating budget account no. 050x272x2000x7215 for training services, for the time period of April 2023 through March 2024, pursuant to the attached then and now certificate from the Director of Finance. 202402046 Emergency clause to remain Pass
  66. 58 ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 9/18/2024, AUTHORIZING the payment of $9,158 to Bound Tree Medical, LLC, of which $8,778 is to be paid from Cincinnati Fire Department General Fund non-personnel operating budget account no. 050x272x2000x7418 for outstanding licensing fees and $380 is to be paid from Cincinnati Fire Department General Fund non-personnel operating budget account no. 050x272x2000x7215 for training services, for the time period of April 2023 through March 2024, pursuant to the attached then and now certificate from the Director of Finance. 202402046 Suspension of the three readings Pass
  67. 61 ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 9/23/2024, DETERMINING to proceed with the assessment of properties in the Over-the-Rhine South Special Improvement District of Cincinnati to implement the 2025-2028 services plan for the district in accordance with Section 727.23 and Chapter 1710 of the Ohio Revised Code. 202402092 Emergency clause to remain Pass
  68. 62 ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 9/23/2024, DETERMINING to proceed with the assessment of properties in the Over-the-Rhine South Special Improvement District of Cincinnati to implement the 2025-2028 services plan for the district in accordance with Section 727.23 and Chapter 1710 of the Ohio Revised Code. 202402092 Suspension of the three readings Pass
  69. 64 ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 9/23/2024, TO LEVY special assessments to pay for the costs of implementing the 2025-2028 services plan for the Over-the-Rhine South Special Improvement District of Cincinnati in accordance with Section 727.25 and Chapter 1710 of the Ohio Revised Code. 202402089 Emergency clause to remain Pass
  70. 65 ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 9/23/2024, TO LEVY special assessments to pay for the costs of implementing the 2025-2028 services plan for the Over-the-Rhine South Special Improvement District of Cincinnati in accordance with Section 727.25 and Chapter 1710 of the Ohio Revised Code. 202402089 Suspension of the three readings Pass