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Budget, Finance & Governance Committee

Monday, March 30, 2026 · Government meeting record

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Recorded outcome

ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 3/18/2026, AUTHORIZING the City Manager to accept and appropriate a donation of up to $2,185,000 from Tri-State Trails to assist the City in expediting the progress on several trail projects; and AUTHORIZING the Director of Finance to deposit the donated funds into City Trails Fund revenue account no. 437x8571.

Why it matters

This item is supported by a public source record.

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An official outcome record - an action agenda or minutes - is published for this meeting.

Captured actions

12

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12

Source artifacts

1

What changed

Other key decisions

12 captured items have a publicly linked outcome. These 5 are the clearest resident summaries in the record.

Search all 12 meeting actions
  • Item 2.

    ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 3/18/2026, AUTHORIZING the City Manager to accept and appropriate a donation of up to $2,185,000 from Tri-State Trails to assist the City in expediting the progress on several trail projects; and AUTHORIZING the Director of Finance to deposit the donated funds into City Trails Fund revenue account no. 437x8571.

    approved - This Ordinance was Recommend Passage Emergency to the Cincinnati City Council due back on 4/1/2026
  • Item 4.

    ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 3/18/2026, AUTHORIZING a payment of $86,017.70 from Cincinnati Health Department Health Network Fund non-personnel operating budget account no. 446x265x1110x7341 to Henry Schein, Inc. as a moral obligation for outstanding charges related to dental supplies provided between September 2, 2024, and October 8, 2025; and AUTHORIZING a payment of $191,442.19 from Cincinnati Health Department Health Network Fund non-personnel operating budget account no. 446x265x1110x7285 to Labcorp Corporation of America Holdings as a moral obligation for outstanding charges related to clinical and anatomic laboratory testing services provided between May 1, 2025, and June 30, 2025.

    approved - This Ordinance was Recommend Passage Emergency to the Cincinnati City Council due back on 4/1/2026
  • Item 6.

    ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 3/18/2026, AUTHORIZING the City Manager to apply for grant resources of up to $25,000,000 awarded by the U.S. Department of Transportation (ALN 20.933) through the Better Utilizing Investments to Leverage Development transportation discretionary grant program to provide resources for demolition and construction of portions of the Western Hills Viaduct.

    approved - This Ordinance was Recommend Passage Emergency to the Cincinnati City Council due back on 4/1/2026
  • Item 10.

    ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 3/18/2026, ESTABLISHING new capital improvement program project account no. 980x233x262350, “Ridge Avenue Rehabilitation MTIF Grant 2,” to provide resources to restore deteriorating pavement along Ridge Avenue in the Oakley and Pleasant Ridge neighborhoods; ESTABLISHING new capital improvement program project account no. 980x233x262352, “Elm and Main Street MTIF Grant,” to provide resources to construct replacement track drains along the streetcar alignment in the Central Business District and Over-the-Rhine neighborhoods; ESTABLISHING new capital improvement program project account no. 980x233x262355, “Hopple Street Viaduct PID 121735 MTIF Grant,” to provide resources to replace expansion joints and wearing surface along the Hopple Street viaduct in the Camp Washington, North Fairmount, and Millvale neighborhoods; AUTHORIZING the City Manager to accept a grant of up to $4,559,000 from the Southwest Ohio Regional Transit Authority (“SORTA”) Metro Transit Infrastructure Fund (“MTIF”); AUTHORIZING the City Manager to appropriate SORTA MTIF grant resources as follows: (1) up to $3,000,000 to newly established capital improvement program project account no. 980x233x262350, “Ridge Avenue Rehabilitation MTIF Grant 2”; (2) up to $560,000 to newly established capital improvement program project account no. 980x233x262352, “Elm and Main Street MTIF Grant”; and (3) up to $999,000 to newly established capital improvement program project account no. 980x233x262355, “Hopple Street Viaduct PID 121735 MTIF Grant”; AUTHORIZING the Director of Finance to deposit SORTA MTIF grant resources as follows: (1) up to $3,000,000 to newly established capital improvement program project account no. 980x233x262350, “Ridge Avenue Rehabilitation MTIF Grant 2”; (2) up to $560,000 to newly established capital improvement program project account no. 980x233x262352, “Elm and Main Street MTIF Grant”; and (3) up to $999,000 to newly established capital improvement program project account no. 980x233x262355, “Hopple Street Viaduct PID 121735 MTIF Grant”; and AUTHORIZING the City Manager to enter into any agreements necessary for the receipt and administration of these grant resources.

    approved - This Ordinance was Recommend Passage Emergency to the Cincinnati City Council due back on 4/1/2026
  • Item 9.

    ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 3/18/2026, ESTABLISHING new capital improvement program project account no. 980x232x262391, “Reading and Summit Improvements PID 119753,” to improve pedestrian safety at the intersection of Reading Road and Summit Road in the neighborhood of Roselawn; ESTABLISHING new capital improvement program project account no. 980x232x262395, “HAM Cincinnati Crossings PID 121898,” to install up to six raised crosswalks in the neighborhood of CUF; AUTHORIZING the City Manager to accept up to $260,000 in Metro Transit Infrastructure Fund (“MTIF”) grant resources awarded by Cincinnati Metro to support these pedestrian safety projects; AUTHORIZING the City Manager to appropriate SORTA MTIF grant resources as follows: (1) up to $120,000 allocated to capital improvement program project account no. 980x232x262391, “Reading and Summit Improvements PID 119753,” and (2) up to $140,000 allocated to capital improvement program project account no. 980x232x262395, “HAM Cincinnati Crossings PID 121898”; AUTHORIZING the Director of Finance to deposit (1) up to $120,000 of MTIF grant resources into capital improvement program project account no. 980x232x262391, “Reading and Summit Improvements PID 119753,” and (2) up to $140,000 of MTIF grant resources into capital improvement program project account no. 980x232x262395, “HAM Cincinnati Crossings PID 121898”; and AUTHORIZING the City Manager to enter into any agreements necessary for the receipt and administration of these grant resources.

    approved - This Ordinance was Recommend Passage Emergency to the Cincinnati City Council due back on 4/1/2026

Money

  • $25,000,000 · ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 3/18/2026, AUTHORIZING the City Manager to apply for grant resources of up to $25,000,000 awarded by the U.S. Department of Transportation (ALN 20.933) through the Better Utilizing Investments to Leverage Development transportation discretionary grant program to provide resources for demolition and construction of portions of the Western Hills Viaduct.

  • $8,800,000 · ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 3/18/2026, ESTABLISHING new capital improvement program project account no. 980x233x262348, “ORT Oasis Phase 1 CMAQ PID 122971,” to provide resources for the Ohio River Trail Oasis Corridor; AUTHORIZING the City Manager to apply for, accept, and appropriate a Congestion Mitigation Air Quality Grant of up to $8,800,000 awarded through the Ohio-KentuckyIndiana Regional Council of Governments (ALN 20.205) to the newly established capital improvement program project account no. 980x233x262348, “ORT Oasis Phase 1 CMAQ PID 122971” to provide resources for the Ohio River Trail Oasis Corridor; AUTHORIZING the Director of Finance to deposit the funds into the newly established capital improvement program project account no. 980x233x262348, “ORT Oasis Phase 1 CMAQ PID 122971”; and AUTHORIZING the City Manager to execute any agreements and do all things necessary for the receipt and administration of these grant resources.

  • $6,600,000 · ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 3/18/2026, ESTABLISHING new capital improvement program project account no. 980x233x262349, “ORT Oasis Phase 2 CMAQ PID 122971,” to provide resources for the Ohio River Trail Oasis Corridor; AUTHORIZING the City Manager to apply for, accept, and appropriate a Congestion Mitigation Air Quality grant of up to $6,600,000 awarded through the Ohio-KentuckyIndiana Regional Council of Governments (ALN 20.205) to the newly established capital improvement program project account no. 980x233x262349, “ORT Oasis Phase 2 CMAQ PID 122971,” to provide resources for the Ohio River Trail Oasis Corridor; AUTHORIZING the Director of Finance to deposit the funds into the newly established capital improvement program project account no. 980x233x262349, “ORT Oasis Phase 2 CMAQ PID 122971”; and AUTHORIZING the City Manager to execute any agreements and do all things necessary for the receipt and administration of these grant resources.

  • $4,559,000 · ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 3/18/2026, ESTABLISHING new capital improvement program project account no. 980x233x262350, “Ridge Avenue Rehabilitation MTIF Grant 2,” to provide resources to restore deteriorating pavement along Ridge Avenue in the Oakley and Pleasant Ridge neighborhoods; ESTABLISHING new capital improvement program project account no. 980x233x262352, “Elm and Main Street MTIF Grant,” to provide resources to construct replacement track drains along the streetcar alignment in the Central Business District and Over-the-Rhine neighborhoods; ESTABLISHING new capital improvement program project account no. 980x233x262355, “Hopple Street Viaduct PID 121735 MTIF Grant,” to provide resources to replace expansion joints and wearing surface along the Hopple Street viaduct in the Camp Washington, North Fairmount, and Millvale neighborhoods; AUTHORIZING the City Manager to accept a grant of up to $4,559,000 from the Southwest Ohio Regional Transit Authority (“SORTA”) Metro Transit Infrastructure Fund (“MTIF”); AUTHORIZING the City Manager to appropriate SORTA MTIF grant resources as follows: (1) up to $3,000,000 to newly established capital improvement program project account no. 980x233x262350, “Ridge Avenue Rehabilitation MTIF Grant 2”; (2) up to $560,000 to newly established capital improvement program project account no. 980x233x262352, “Elm and Main Street MTIF Grant”; and (3) up to $999,000 to newly established capital improvement program project account no. 980x233x262355, “Hopple Street Viaduct PID 121735 MTIF Grant”; AUTHORIZING the Director of Finance to deposit SORTA MTIF grant resources as follows: (1) up to $3,000,000 to newly established capital improvement program project account no. 980x233x262350, “Ridge Avenue Rehabilitation MTIF Grant 2”; (2) up to $560,000 to newly established capital improvement program project account no. 980x233x262352, “Elm and Main Street MTIF Grant”; and (3) up to $999,000 to newly established capital improvement program project account no. 980x233x262355, “Hopple Street Viaduct PID 121735 MTIF Grant”; and AUTHORIZING the City Manager to enter into any agreements necessary for the receipt and administration of these grant resources.

  • $2,185,000 · ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 3/18/2026, AUTHORIZING the City Manager to accept and appropriate a donation of up to $2,185,000 from Tri-State Trails to assist the City in expediting the progress on several trail projects; and AUTHORIZING the Director of Finance to deposit the donated funds into City Trails Fund revenue account no. 437x8571.

  • $260,000 · ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 3/18/2026, ESTABLISHING new capital improvement program project account no. 980x232x262391, “Reading and Summit Improvements PID 119753,” to improve pedestrian safety at the intersection of Reading Road and Summit Road in the neighborhood of Roselawn; ESTABLISHING new capital improvement program project account no. 980x232x262395, “HAM Cincinnati Crossings PID 121898,” to install up to six raised crosswalks in the neighborhood of CUF; AUTHORIZING the City Manager to accept up to $260,000 in Metro Transit Infrastructure Fund (“MTIF”) grant resources awarded by Cincinnati Metro to support these pedestrian safety projects; AUTHORIZING the City Manager to appropriate SORTA MTIF grant resources as follows: (1) up to $120,000 allocated to capital improvement program project account no. 980x232x262391, “Reading and Summit Improvements PID 119753,” and (2) up to $140,000 allocated to capital improvement program project account no. 980x232x262395, “HAM Cincinnati Crossings PID 121898”; AUTHORIZING the Director of Finance to deposit (1) up to $120,000 of MTIF grant resources into capital improvement program project account no. 980x232x262391, “Reading and Summit Improvements PID 119753,” and (2) up to $140,000 of MTIF grant resources into capital improvement program project account no. 980x232x262395, “HAM Cincinnati Crossings PID 121898”; and AUTHORIZING the City Manager to enter into any agreements necessary for the receipt and administration of these grant resources.

  • $150,000 · ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 3/25/2026, AUTHORIZING the City Manager to apply for a grant of up to $150,000 from the Ohio Department of Natural Resources Recreational Trails Program, which is federally funded by the Federal Highway Administration (ALN 20.219), to implement safety improvements through the Ohio River Trail Sawyer Point and Yeatman’s Cove Bike Trail project.

  • $86,017.70 · ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 3/18/2026, AUTHORIZING a payment of $86,017.70 from Cincinnati Health Department Health Network Fund non-personnel operating budget account no. 446x265x1110x7341 to Henry Schein, Inc. as a moral obligation for outstanding charges related to dental supplies provided between September 2, 2024, and October 8, 2025; and AUTHORIZING a payment of $191,442.19 from Cincinnati Health Department Health Network Fund non-personnel operating budget account no. 446x265x1110x7285 to Labcorp Corporation of America Holdings as a moral obligation for outstanding charges related to clinical and anatomic laboratory testing services provided between May 1, 2025, and June 30, 2025.

Show 1 more recorded amounts

  • $33,700 · ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 3/25/2026, AMENDING Ordinance No. 5-2026 to authorize the City Manager to accept a monetary donation of $33,700 from the Cincinnati Fire Foundation to purchase six Trek Service Electric mountain bikes and one bicycle towable REX-1 stretcher and towing accessories to be used by the Cincinnati Fire Department’s Emergency Medical Bike Unit; and AUTHORIZING the Director of Finance to deposit the donated funds into Fund 472, “Fire Grants and Donations,” revenue account no. 472x8571.

Record text

No recording or transcript is held for this meeting.

Minutes textBudget, Finance & Governance Committee — Minutes

801 Plum Street Cincinnati, OH 45202City of Cincinnati Budget, Finance & Governance Committee Meeting Minutes Chairperson Jeff Cramerding Vice Chair Evan Nolan Councilmember Mark Jeffreys Councilmember Anna Albi Vice Mayor Jan-Michele Kearney Councilmember Meeka Owens Councilmember Scotty Johnson Councilmember Seth Walsh Councilmember Ryan James 1:00 PM Council Chambers, Room 300Monday, March 30, 2026 Jeff Cramerding Vice Chair Evan Nolan Anna Albi Ryan James Mark Jeffreys Scotty Johnson Jan-Michele Kearney Meeka Owens Seth Walsh Present: Also in attendance were Colleen Swim, Law Department, Steve Webb, Finance Director and Dr. Andrew Dudas, Budget Director. PRESENTATIONS Cincinnati Police Department Adam Hennie, Interim Police Chief Cincinnati Health Department Dr. Grant Mussman, Health Commissioner Enterprise Technology Solutions Sean Ware, Director Department of Human Resources Latisha Hazell, Director Page 1 of 8

Budget, Finance & Governance Committee Meeting Minutes March 30, 2026 AGENDA REPORT 1. REPORT, dated 3/25/2026, submitted Sheryl M. M. Long, City Manager, regarding Finance and Budget Monitoring Report for the Period Ending December 31, 2025. 202601128 Approve & File DONATIONS 2. ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 3/18/2026, AUTHORIZING the City Manager to accept and appropriate a donation of up to $2,185,000 from Tri-State Trails to assist the City in expediting the progress on several trail projects; and AUTHORIZING the Director of Finance to deposit the donated funds into City Trails Fund revenue account no. 437x8571. 202601089 Recommend Passage Emergency 3. ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 3/25/2026, AMENDING Ordinance No. 5-2026 to authorize the City Manager to accept a monetary donation of $33,700 from the Cincinnati Fire Foundation to purchase six Trek Service Electric mountain bikes and one bicycle towable REX-1 stretcher and towing accessories to be used by the Cincinnati Fire Department’s Emergency Medical Bike Unit; and AUTHORIZING the Director of Finance to deposit the donated funds into Fund 472, “Fire Grants and Donations,” revenue account no. 472x8571. 202601126 Recommend Passage Emergency PAYMENTS 4. ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 3/18/2026, AUTHORIZING a payment of $86,017.70 from Cincinnati Health Department Health Network Fund non-personnel operating budget account no. 446x265x1110x7341 to Henry Schein, Inc. as a moral obligation for outstanding charges related to dental supplies provided between September 2, 2024, and October 8, 2025; and AUTHORIZING a payment of 202601090 Page 2 of 8

Budget, Finance & Governance Committee Meeting Minutes March 30, 2026 $191,442.19 from Cincinnati Health Department Health Network Fund non-personnel operating budget account no. 446x265x1110x7285 to Labcorp Corporation of America Holdings as a moral obligation for outstanding charges related to clinical and anatomic laboratory testing services provided between May 1, 2025, and June 30, 2025. Recommend Passage Emergency GRANTS 5. ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 3/25/2026, AUTHORIZING the City Manager to apply for a grant of up to $150,000 from the Ohio Department of Natural Resources Recreational Trails Program, which is federally funded by the Federal Highway Administration (ALN 20.219), to implement safety improvements through the Ohio River Trail Sawyer Point and Yeatman’s Cove Bike Trail project. 202601127 Recommend Passage Emergency 6. ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 3/18/2026, AUTHORIZING the City Manager to apply for grant resources of up to $25,000,000 awarded by the U.S. Department of Transportation (ALN 20.933) through the Better Utilizing Investments to Leverage Development transportation discretionary grant program to provide resources for demolition and construction of portions of the Western Hills Viaduct. 202601091 Recommend Passage Emergency 7. ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 3/18/2026, ESTABLISHING new capital improvement program project account no. 980x233x262348, “ORT Oasis Phase 1 CMAQ PID 122971,” to provide resources for the Ohio River Trail Oasis Corridor; AUTHORIZING the City Manager to apply for, accept, and appropriate a Congestion Mitigation Air Quality Grant of up to $8,800,000 awarded through the Ohio-KentuckyIndiana Regional Council of Governments (ALN 20.205) to the newly established capital improvement program project account no. 980x233x262348, “ORT Oasis Phase 1 CMAQ PID 122971” to provide resources for the Ohio River Trail Oasis Corridor; AUTHORIZING the Director of Finance to deposit the funds into the newly established 202601095 Page 3 of 8

Budget, Finance & Governance Committee Meeting Minutes March 30, 2026 capital improvement program project account no. 980x233x262348, “ORT Oasis Phase 1 CMAQ PID 122971”; and AUTHORIZING the City Manager to execute any agreements and do all things necessary for the receipt and administration of these grant resources. Recommend Passage Emergency 8. ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 3/18/2026, ESTABLISHING new capital improvement program project account no. 980x233x262349, “ORT Oasis Phase 2 CMAQ PID 122971,” to provide resources for the Ohio River Trail Oasis Corridor; AUTHORIZING the City Manager to apply for, accept, and appropriate a Congestion Mitigation Air Quality grant of up to $6,600,000 awarded through the Ohio-KentuckyIndiana Regional Council of Governments (ALN 20.205) to the newly established capital improvement program project account no. 980x233x262349, “ORT Oasis Phase 2 CMAQ PID 122971,” to provide resources for the Ohio River Trail Oasis Corridor; AUTHORIZING the Director of Finance to deposit the funds into the newly established capital improvement program project account no. 980x233x262349, “ORT Oasis Phase 2 CMAQ PID 122971”; and AUTHORIZING the City Manager to execute any agreements and do all things necessary for the receipt and administration of these grant resources. 202601094 Recommend Passage Emergency 9. ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 3/18/2026, ESTABLISHING new capital improvement program project account no. 980x232x262391, “Reading and Summit Improvements PID 119753,” to improve pedestrian safety at the intersection of Reading Road and Summit Road in the neighborhood of Roselawn; ESTABLISHING new capital improvement program project account no. 980x232x262395, “HAM Cincinnati Crossings PID 121898,” to install up to six raised crosswalks in the neighborhood of CUF; AUTHORIZING the City Manager to accept up to $260,000 in Metro Transit Infrastructure Fund (“MTIF”) grant resources awarded by Cincinnati Metro to support these pedestrian safety projects; AUTHORIZING the City Manager to appropriate SORTA MTIF grant resources as follows: (1) up to $120,000 202601093 Page 4 of 8

Budget, Finance & Governance Committee Meeting Minutes March 30, 2026 allocated to capital improvement program project account no. 980x232x262391, “Reading and Summit Improvements PID 119753,” and (2) up to $140,000 allocated to capital improvement program project account no. 980x232x262395, “HAM Cincinnati Crossings PID 121898”; AUTHORIZING the Director of Finance to deposit (1) up to $120,000 of MTIF grant resources into capital improvement program project account no. 980x232x262391, “Reading and Summit Improvements PID 119753,” and (2) up to $140,000 of MTIF grant resources into capital improvement program project account no. 980x232x262395, “HAM Cincinnati Crossings PID 121898”; and AUTHORIZING the City Manager to enter into any agreements necessary for the receipt and administration of these grant resources. Recommend Passage Emergency 10. ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 3/18/2026, ESTABLISHING new capital improvement program project account no. 980x233x262350, “Ridge Avenue Rehabilitation MTIF Grant 2,” to provide resources to restore deteriorating pavement along Ridge Avenue in the Oakley and Pleasant Ridge neighborhoods; ESTABLISHING new capital improvement program project account no. 980x233x262352, “Elm and Main Street MTIF Grant,” to provide resources to construct replacement track drains along the streetcar alignment in the Central Business District and Over-the-Rhine neighborhoods; ESTABLISHING new capital improvement program project account no. 980x233x262355, “Hopple Street Viaduct PID 121735 MTIF Grant,” to provide resources to replace expansion joints and wearing surface along the Hopple Street viaduct in the Camp Washington, North Fairmount, and Millvale neighborhoods; AUTHORIZING the City Manager to accept a grant of up to $4,559,000 from the Southwest Ohio Regional Transit Authority (“SORTA”) Metro Transit Infrastructure Fund (“MTIF”); AUTHORIZING the City Manager to appropriate SORTA MTIF grant resources as follows: (1) up to $3,000,000 to newly established capital improvement program project account no. 980x233x262350, “Ridge Avenue Rehabilitation MTIF Grant 2”; (2) up to $560,000 to newly established capital improvement program project account no. 980x233x262352, “Elm and Main Street MTIF 202601092 Page 5 of 8

Budget, Finance & Governance Committee Meeting Minutes March 30, 2026 Grant”; and (3) up to $999,000 to newly established capital improvement program project account no. 980x233x262355, “Hopple Street Viaduct PID 121735 MTIF Grant”; AUTHORIZING the Director of Finance to deposit SORTA MTIF grant resources as follows: (1) up to $3,000,000 to newly established capital improvement program project account no. 980x233x262350, “Ridge Avenue Rehabilitation MTIF Grant 2”; (2) up to $560,000 to newly established capital improvement program project account no. 980x233x262352, “Elm and Main Street MTIF Grant”; and (3) up to $999,000 to newly established capital improvement program project account no. 980x233x262355, “Hopple Street Viaduct PID 121735 MTIF Grant”; and AUTHORIZING the City Manager to enter into any agreements necessary for the receipt and administration of these grant resources. Recommend Passage Emergency FUND AMENDMENT 11. ORDINANCE submitted by Sheryl M. M. Long, City Manager, on 3/25/2026, AMENDING Ordinance No. 40-1989, which authorized the establishment of Fund No. 384, “Sewers Activity Fund,” to expand the permissible sources for the fund to include employee fundraising activities, and the permissible uses of the fund to include the costs of employee events, recognition activities, awards, providing equipment, supplies and maintenance for lunchroom facilities, educational opportunities, and training and development programs for sewer district employees. 202601125 Recommend Passage ADMINISTRATIVE CODE AMENDMENTS 12. ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 3/25/2026, MODIFYING Article II of the Administrative Code of the City of Cincinnati by ORDAINING new Section 27, “Office of Strategic Growth,” AMENDING Section 11, “Assistant and Acting City Manager, and REPEALING Section 24, “Office of Opportunity”; ORDAINING new Article XXIV, “Department of Opportunity and Resident Services,” of the Administrative Code; and REPEALING Article XXIV, “Department of Community and Economic Development,” of the 202601129 Page 6 of 8

Budget, Finance & Governance Committee Meeting Minutes March 30, 2026 Administrative Code. Recommend Passage Emergency PRESENTATIONS 13. PRESENTATION, submitted by Sheryl M. M. Long, City Manager, dated 3/30/2026, regarding Cincinnati Police Department (CPD) Budget Presentation. 202601172 Filed 14. PRESENTATION, submitted by Sheryl M. M. Long, City Manager, dated 3/30/2026, regarding Cincinnati Health Department (CHD) Budget Presentation. 202601170 Filed 15. PRESENTATION, submitted by Sheryl M. M. Long, City Manager, dated 3/30/2026, regarding Enterprise Technology Solutions (ETS) Budget Presentation. 202601173 Filed 16. PRESENTATION, submitted by Sheryl M. M. Long, City Manager, dated 3/30/2026, regarding Department of Human Resources (HR) Budget Presentation. 202601171 Filed 17. PRESENTATION submitted by Sheryl M. M. Long, City Manager, dated 3/18/2026, regarding the Department of Transportation and Engineering’s (DOTE) Budget Presentation for the Budget, Finance & Governance Committee Special Meeting on Wednesday, March 18, 2026 at 10:00 AM. 202601097 Filed 18. PRESENTATION submitted by Sheryl M. M. Long, City Manager, dated 3/18/2026, regarding the Department of Buildings and Inspections’ (B&I) Budget Presentation for the Budget, Finance & Governance Committee Special Meeting on Wednesday, March 18, 2026 at 10:00 AM. 202601098 Filed 19. PRESENTATION submitted by Sheryl M. M. Long, City Manager, dated 3/18/2026, regarding the Citizen Complaint Authority’s (CCA) Budget Presentation for the Budget, Finance & Governance Committee Special Meeting on Wednesday, March 18, 2026 at 10:00 AM. 202601096 Page 7 of 8

Budget, Finance & Governance Committee Meeting Minutes March 30, 2026 Filed 20. PRESENTATION, submitted by Sheryl M. M. Long, City Manager, dated 3/18/2026, regarding Department of Finance Budget Presentation. 202601085 Filed ADJOURNMENT Page 8 of 8

All meeting actions

Source coverage incomplete

12 meeting items captured. The published sources do not prove this is the complete docket.

Showing 12 of 12

Browse by category12 actions
  • Agenda item 2.Budget and financeapproved - This Ordinance was Recommend Passage Emergency to the Cincinnati City Council due back on 4/1/2026

    ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 3/18/2026, AUTHORIZING the City Manager to accept and appropriate a donation of up to $2,185,000 from Tri-State Trails to assist the City in expediting the progress on several trail projects; and AUTHORIZING the Director of Finance to deposit the donated funds into City Trails Fund revenue account no. 437x8571.

    $2,185,000

  • Agenda item 4.Budget and financeapproved - This Ordinance was Recommend Passage Emergency to the Cincinnati City Council due back on 4/1/2026

    ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 3/18/2026, AUTHORIZING a payment of $86,017.70 from Cincinnati Health Department Health Network Fund non-personnel operating budget account no. 446x265x1110x7341 to Henry Schein, Inc. as a moral obligation for outstanding charges related to dental supplies provided between September 2, 2024, and October 8, 2025; and AUTHORIZING a payment of $191,442.19 from Cincinnati Health Department Health Network Fund non-personnel operating budget account no. 446x265x1110x7285 to Labcorp Corporation of America Holdings as a moral obligation for outstanding charges related to clinical and anatomic laboratory testing services provided between May 1, 2025, and June 30, 2025.

    $86,017.70

  • Agenda item 6.Land useapproved - This Ordinance was Recommend Passage Emergency to the Cincinnati City Council due back on 4/1/2026

    ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 3/18/2026, AUTHORIZING the City Manager to apply for grant resources of up to $25,000,000 awarded by the U.S. Department of Transportation (ALN 20.933) through the Better Utilizing Investments to Leverage Development transportation discretionary grant program to provide resources for demolition and construction of portions of the Western Hills Viaduct.

    $25,000,000

  • Agenda item 10.Budget and financeapproved - This Ordinance was Recommend Passage Emergency to the Cincinnati City Council due back on 4/1/2026

    ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 3/18/2026, ESTABLISHING new capital improvement program project account no. 980x233x262350, “Ridge Avenue Rehabilitation MTIF Grant 2,” to provide resources to restore deteriorating pavement along Ridge Avenue in the Oakley and Pleasant Ridge neighborhoods; ESTABLISHING new capital improvement program project account no. 980x233x262352, “Elm and Main Street MTIF Grant,” to provide resources to construct replacement track drains along the streetcar alignment in the Central Business District and Over-the-Rhine neighborhoods; ESTABLISHING new capital improvement program project account no. 980x233x262355, “Hopple Street Viaduct PID 121735 MTIF Grant,” to provide resources to replace expansion joints and wearing surface along the Hopple Street viaduct in the Camp Washington, North Fairmount, and Millvale neighborhoods; AUTHORIZING the City Manager to accept a grant of up to $4,559,000 from the Southwest Ohio Regional Transit Authority (“SORTA”) Metro Transit Infrastructure Fund (“MTIF”); AUTHORIZING the City Manager to appropriate SORTA MTIF grant resources as follows: (1) up to $3,000,000 to newly established capital improvement program project account no. 980x233x262350, “Ridge Avenue Rehabilitation MTIF Grant 2”; (2) up to $560,000 to newly established capital improvement program project account no. 980x233x262352, “Elm and Main Street MTIF Grant”; and (3) up to $999,000 to newly established capital improvement program project account no. 980x233x262355, “Hopple Street Viaduct PID 121735 MTIF Grant”; AUTHORIZING the Director of Finance to deposit SORTA MTIF grant resources as follows: (1) up to $3,000,000 to newly established capital improvement program project account no. 980x233x262350, “Ridge Avenue Rehabilitation MTIF Grant 2”; (2) up to $560,000 to newly established capital improvement program project account no. 980x233x262352, “Elm and Main Street MTIF Grant”; and (3) up to $999,000 to newly established capital improvement program project account no. 980x233x262355, “Hopple Street Viaduct PID 121735 MTIF Grant”; and AUTHORIZING the City Manager to enter into any agreements necessary for the receipt and administration of these grant resources.

    $4,559,000

  • Agenda item 9.Budget and financeapproved - This Ordinance was Recommend Passage Emergency to the Cincinnati City Council due back on 4/1/2026

    ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 3/18/2026, ESTABLISHING new capital improvement program project account no. 980x232x262391, “Reading and Summit Improvements PID 119753,” to improve pedestrian safety at the intersection of Reading Road and Summit Road in the neighborhood of Roselawn; ESTABLISHING new capital improvement program project account no. 980x232x262395, “HAM Cincinnati Crossings PID 121898,” to install up to six raised crosswalks in the neighborhood of CUF; AUTHORIZING the City Manager to accept up to $260,000 in Metro Transit Infrastructure Fund (“MTIF”) grant resources awarded by Cincinnati Metro to support these pedestrian safety projects; AUTHORIZING the City Manager to appropriate SORTA MTIF grant resources as follows: (1) up to $120,000 allocated to capital improvement program project account no. 980x232x262391, “Reading and Summit Improvements PID 119753,” and (2) up to $140,000 allocated to capital improvement program project account no. 980x232x262395, “HAM Cincinnati Crossings PID 121898”; AUTHORIZING the Director of Finance to deposit (1) up to $120,000 of MTIF grant resources into capital improvement program project account no. 980x232x262391, “Reading and Summit Improvements PID 119753,” and (2) up to $140,000 of MTIF grant resources into capital improvement program project account no. 980x232x262395, “HAM Cincinnati Crossings PID 121898”; and AUTHORIZING the City Manager to enter into any agreements necessary for the receipt and administration of these grant resources.

    $260,000

  • Agenda item 8.Budget and financeapproved - This Ordinance was Recommend Passage Emergency to the Cincinnati City Council due back on 4/1/2026

    ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 3/18/2026, ESTABLISHING new capital improvement program project account no. 980x233x262349, “ORT Oasis Phase 2 CMAQ PID 122971,” to provide resources for the Ohio River Trail Oasis Corridor; AUTHORIZING the City Manager to apply for, accept, and appropriate a Congestion Mitigation Air Quality grant of up to $6,600,000 awarded through the Ohio-KentuckyIndiana Regional Council of Governments (ALN 20.205) to the newly established capital improvement program project account no. 980x233x262349, “ORT Oasis Phase 2 CMAQ PID 122971,” to provide resources for the Ohio River Trail Oasis Corridor; AUTHORIZING the Director of Finance to deposit the funds into the newly established capital improvement program project account no. 980x233x262349, “ORT Oasis Phase 2 CMAQ PID 122971”; and AUTHORIZING the City Manager to execute any agreements and do all things necessary for the receipt and administration of these grant resources.

    $6,600,000

  • Agenda item 7.Budget and financeapproved - This Ordinance was Recommend Passage Emergency to the Cincinnati City Council due back on 4/1/2026

    ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 3/18/2026, ESTABLISHING new capital improvement program project account no. 980x233x262348, “ORT Oasis Phase 1 CMAQ PID 122971,” to provide resources for the Ohio River Trail Oasis Corridor; AUTHORIZING the City Manager to apply for, accept, and appropriate a Congestion Mitigation Air Quality Grant of up to $8,800,000 awarded through the Ohio-KentuckyIndiana Regional Council of Governments (ALN 20.205) to the newly established capital improvement program project account no. 980x233x262348, “ORT Oasis Phase 1 CMAQ PID 122971” to provide resources for the Ohio River Trail Oasis Corridor; AUTHORIZING the Director of Finance to deposit the funds into the newly established capital improvement program project account no. 980x233x262348, “ORT Oasis Phase 1 CMAQ PID 122971”; and AUTHORIZING the City Manager to execute any agreements and do all things necessary for the receipt and administration of these grant resources.

    $8,800,000

  • Agenda item 11.Land useapproved - This Ordinance was Recommend Passage to the Cincinnati City Council due back on 4/1/2026

    ORDINANCE submitted by Sheryl M. M. Long, City Manager, on 3/25/2026, AMENDING Ordinance No. 40-1989, which authorized the establishment of Fund No. 384, “Sewers Activity Fund,” to expand the permissible sources for the fund to include employee fundraising activities, and the permissible uses of the fund to include the costs of employee events, recognition activities, awards, providing equipment, supplies and maintenance for lunchroom facilities, educational opportunities, and training and development programs for sewer district employees.

  • Agenda item 3.Budget and financeapproved - This Ordinance was Recommend Passage Emergency to the Cincinnati City Council due back on 4/1/2026

    ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 3/25/2026, AMENDING Ordinance No. 5-2026 to authorize the City Manager to accept a monetary donation of $33,700 from the Cincinnati Fire Foundation to purchase six Trek Service Electric mountain bikes and one bicycle towable REX-1 stretcher and towing accessories to be used by the Cincinnati Fire Department’s Emergency Medical Bike Unit; and AUTHORIZING the Director of Finance to deposit the donated funds into Fund 472, “Fire Grants and Donations,” revenue account no. 472x8571.

    $33,700

  • Agenda item 5.Budget and financeapproved - This Ordinance was Recommend Passage Emergency to the Cincinnati City Council due back on 4/1/2026

    ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 3/25/2026, AUTHORIZING the City Manager to apply for a grant of up to $150,000 from the Ohio Department of Natural Resources Recreational Trails Program, which is federally funded by the Federal Highway Administration (ALN 20.219), to implement safety improvements through the Ohio River Trail Sawyer Point and Yeatman’s Cove Bike Trail project.

    $150,000

  • Agenda item 1.Budget and financeapproved - This Report was Approve & File to the Cincinnati City Council due back on 4/1/2026

    REPORT, dated 3/25/2026, submitted Sheryl M. M. Long, City Manager, regarding Finance and Budget Monitoring Report for the Period Ending December 31, 2025.

  • Agenda item 12.Land useapproved - This Ordinance was Recommend Passage Emergency to the Cincinnati City Council due back on 4/1/2026

    ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 3/25/2026, MODIFYING Article II of the Administrative Code of the City of Cincinnati by ORDAINING new Section 27, “Office of Strategic Growth,” AMENDING Section 11, “Assistant and Acting City Manager, and REPEALING Section 24, “Office of Opportunity”; ORDAINING new Article XXIV, “Department of Opportunity and Resident Services,” of the Administrative Code; and REPEALING Article XXIV, “Department of Community and Economic Development,” of the Administrative Code.

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