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Budget, Finance & Governance Committee

Monday, November 10, 2025 · Government meeting record

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Recorded outcome

ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/29/2025, ESTABLISHING new capital improvement program project account no. 982x248x262408, “Parking Facility Safety Improvements,” to provide resources for safety improvements at City-owned parking garages and lots; AUTHORIZING the transfer and return to source of $400,000 from the Parking System Facilities Fund balance sheet reserve account no. 102x3443, “Reserve for Parking Structural Maintenance & Repair,” to the unappropriated surplus of Parking System Facilities Fund 102; and AUTHORIZING the transfer and appropriation of $400,000 from the unappropriated surplus of Parking System Facilities Fund 102 to the newly established capital improvement program project account no. 982x248x262408, “Parking Facility Safety Improvements.”

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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

11

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1

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Other key decisions

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

Search all 11 meeting actions
  • Item 5.

    ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/29/2025, ESTABLISHING new capital improvement program project account no. 982x248x262408, “Parking Facility Safety Improvements,” to provide resources for safety improvements at City-owned parking garages and lots; AUTHORIZING the transfer and return to source of $400,000 from the Parking System Facilities Fund balance sheet reserve account no. 102x3443, “Reserve for Parking Structural Maintenance & Repair,” to the unappropriated surplus of Parking System Facilities Fund 102; and AUTHORIZING the transfer and appropriation of $400,000 from the unappropriated surplus of Parking System Facilities Fund 102 to the newly established capital improvement program project account no. 982x248x262408, “Parking Facility Safety Improvements.”

    approved - This Ordinance was Recommend Passage Emergency to the Cincinnati City Council due back on 11/13/2025
  • Item 1.

    ORDINANCE submitted by Sheryl M. M. Long, City Manager, on 10/29/2025, ESTABLISHING new capital improvement program project account no. 980x233x262322, “Gilbert Ave Safety Phase 1 STBG PID 115756,” to provide resources for a two-mile long Complete Street along Gilbert Avenue, beginning at Court Street and ending at Martin Luther King Jr. Boulevard, including but not limited to intersection and traffic signal improvements, bus stop improvements, shortened crosswalks, and protected bike lanes; AUTHORIZING the City Manager to apply for, accept, and appropriate grant resources of up to $8,800,000 for a Surface Transportation Block Grant (ALN 20.205) awarded by the Ohio-Kentucky-Indiana Regional Council of Governments to the newly established capital improvement program project account no. 980x233x262322, “Gilbert Ave Safety Phase 1 STBG PID 115756”; AUTHORIZING the Director of Finance to deposit the grant resources into newly established capital improvement program project account no. 980x233x262322, “Gilbert Ave Safety Phase 1 STBG PID 115756”; and AUTHORIZING the City Manager to execute any agreements and do all things necessary for the receipt and administration of these grant resources.

    approved - This Ordinance was Recommend Passage to the Cincinnati City Council due back on 11/13/2025
  • Item 4.

    ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/29/2025, AUTHORIZING the City Manager to accept and appropriate proceeds of $3,238,784.59 from the FY 2026 sale of renewable energy certificates (“RECs”) as follows: $647,756.92 to General Fund 050, $1,198,350.30 to Metropolitan Sewer District of Greater Cincinnati Fund 701, and $1,392,677.37 to Water Works Fund 101; AUTHORIZING the Director of Finance to deposit the REC proceeds as follows: $647,756.92 into General Fund revenue account no. 050x8962, $1,198,350.30 into Metropolitan Sewer District of Greater Cincinnati Fund revenue account no. 701x8962, and $1,392,677.37 into Water Works Fund revenue account no. 101x8962; and AUTHORIZING the transfer of $647,756.92 from the unappropriated surplus of General Fund 050 to the unappropriated surplus of Revolving Energy Loan Fund 883 so that the resources may be reinvested into other City energy projects.

    approved - This Ordinance was Recommend Passage Emergency to the Cincinnati City Council due back on 11/13/2025
  • Item 6.

    ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/29/2025, DECLARING that the City’s expenditures from Department of Community and Economic Development General Fund non-personnel operating budget account no. 050x164x7200 for Main Street Small Business Support Programming serve a public purpose because the small business operating support will foster local improvements and investments and increase neighborhood vitality in Over-the-Rhine.

    approved - This Ordinance was Recommend Passage Emergency to the Cincinnati City Council due back on 11/13/2025
  • Item 7.

    ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/29/2025, AUTHORIZING the City Manager to execute a Water Service Agreement between the City of Cincinnati and the City of Fairfield, Ohio, for the continued sale of standby water to the City of Fairfield.

    approved - This Ordinance was Recommend Passage Emergency to the Cincinnati City Council due back on 11/13/2025

Money

  • $8,800,000 · ORDINANCE submitted by Sheryl M. M. Long, City Manager, on 10/29/2025, ESTABLISHING new capital improvement program project account no. 980x233x262322, “Gilbert Ave Safety Phase 1 STBG PID 115756,” to provide resources for a two-mile long Complete Street along Gilbert Avenue, beginning at Court Street and ending at Martin Luther King Jr. Boulevard, including but not limited to intersection and traffic signal improvements, bus stop improvements, shortened crosswalks, and protected bike lanes; AUTHORIZING the City Manager to apply for, accept, and appropriate grant resources of up to $8,800,000 for a Surface Transportation Block Grant (ALN 20.205) awarded by the Ohio-Kentucky-Indiana Regional Council of Governments to the newly established capital improvement program project account no. 980x233x262322, “Gilbert Ave Safety Phase 1 STBG PID 115756”; AUTHORIZING the Director of Finance to deposit the grant resources into newly established capital improvement program project account no. 980x233x262322, “Gilbert Ave Safety Phase 1 STBG PID 115756”; 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 · ORDINANCE submitted by Sheryl M. M. Long, City Manager, on 11/5/2025, ESTABLISHING new capital improvement program project account no. 980x233x262324, “Lick Run Connector STBG Grant PID 120850”, to provide resources for a 2.4 mile bicycle and pedestrian improvement project known as the Lick Run Connector that will begin at the intersection of White Street and Queen City Avenue in the east and the intersection of Rapid Run Road and Glenway Avenue to the west, and also connecting to Dunham Recreation Complex; AUTHORIZING the City Manager to apply for, accept, and appropriate an Ohio-Kentucky-Indiana Regional Council of Governments Regional Council of Governments Surface Transportation Block Grant (ALN 20.205) of up to $8,800,000 to the newly established capital improvement program project account no. 980x233x262324, “Lick Run Connector STBG Grant PID 120850”; AUTHORIZING the Director of Finance to deposit the grant resources into the newly established capital improvement program project account no. 980x233x262324, “Lick Run Connector STBG Grant PID 120850”; and AUTHORIZING the City Manager to execute any agreements and do all things necessary for the receipt and administration of these grant resources.

  • $3,238,784.59 · ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/29/2025, AUTHORIZING the City Manager to accept and appropriate proceeds of $3,238,784.59 from the FY 2026 sale of renewable energy certificates (“RECs”) as follows: $647,756.92 to General Fund 050, $1,198,350.30 to Metropolitan Sewer District of Greater Cincinnati Fund 701, and $1,392,677.37 to Water Works Fund 101; AUTHORIZING the Director of Finance to deposit the REC proceeds as follows: $647,756.92 into General Fund revenue account no. 050x8962, $1,198,350.30 into Metropolitan Sewer District of Greater Cincinnati Fund revenue account no. 701x8962, and $1,392,677.37 into Water Works Fund revenue account no. 101x8962; and AUTHORIZING the transfer of $647,756.92 from the unappropriated surplus of General Fund 050 to the unappropriated surplus of Revolving Energy Loan Fund 883 so that the resources may be reinvested into other City energy projects.

  • $400,000 · ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/29/2025, ESTABLISHING new capital improvement program project account no. 982x248x262408, “Parking Facility Safety Improvements,” to provide resources for safety improvements at City-owned parking garages and lots; AUTHORIZING the transfer and return to source of $400,000 from the Parking System Facilities Fund balance sheet reserve account no. 102x3443, “Reserve for Parking Structural Maintenance & Repair,” to the unappropriated surplus of Parking System Facilities Fund 102; and AUTHORIZING the transfer and appropriation of $400,000 from the unappropriated surplus of Parking System Facilities Fund 102 to the newly established capital improvement program project account no. 982x248x262408, “Parking Facility Safety Improvements.”

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 and Finance Committee Meeting Minutes Chairperson Jeff Cramerding Vice Chair Scotty Johnson Vice Mayor Jan-Michele Kearney Councilmember Anna Albi Councilmember Mark Jeffreys Councilmember Evan Nolan Councilmember Meeka Owens President Pro Tem Victoria Parks Councilmember Seth Walsh 1:00 PM Council Chambers, Room 300Monday, November 10, 2025 ROLL CALL Mark Jeffreys Anna Albi Jan-Michele Kearney Jeff Cramerding Meeka Owens Scotty Johnson Seth Walsh Evan Nolan Present: Victoria ParksExcused: AGENDA EXECUTIVE SESSION Pursuant to Ohio Revised Code 121.22(G)(4) GRANTS, DONATIONS, AND PROCEEDS 1. ORDINANCE submitted by Sheryl M. M. Long, City Manager, on 10/29/2025, ESTABLISHING new capital improvement program project account no. 980x233x262322, “Gilbert Ave Safety Phase 1 STBG PID 115756,” to provide resources for a two-mile long Complete Street along Gilbert Avenue, beginning at Court Street and ending at Martin Luther King Jr. Boulevard, including but not limited to intersection and traffic signal improvements, bus stop improvements, shortened crosswalks, and protected 202501922 Page 1 of 5

Budget and Finance Committee Meeting Minutes November 10, 2025 bike lanes; AUTHORIZING the City Manager to apply for, accept, and appropriate grant resources of up to $8,800,000 for a Surface Transportation Block Grant (ALN 20.205) awarded by the Ohio-Kentucky-Indiana Regional Council of Governments to the newly established capital improvement program project account no. 980x233x262322, “Gilbert Ave Safety Phase 1 STBG PID 115756”; AUTHORIZING the Director of Finance to deposit the grant resources into newly established capital improvement program project account no. 980x233x262322, “Gilbert Ave Safety Phase 1 STBG PID 115756”; 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 2. ORDINANCE submitted by Sheryl M. M. Long, City Manager, on 11/5/2025, ESTABLISHING new capital improvement program project account no. 980x233x262324, “Lick Run Connector STBG Grant PID 120850”, to provide resources for a 2.4 mile bicycle and pedestrian improvement project known as the Lick Run Connector that will begin at the intersection of White Street and Queen City Avenue in the east and the intersection of Rapid Run Road and Glenway Avenue to the west, and also connecting to Dunham Recreation Complex; AUTHORIZING the City Manager to apply for, accept, and appropriate an Ohio-Kentucky-Indiana Regional Council of Governments Regional Council of Governments Surface Transportation Block Grant (ALN 20.205) of up to $8,800,000 to the newly established capital improvement program project account no. 980x233x262324, “Lick Run Connector STBG Grant PID 120850”; AUTHORIZING the Director of Finance to deposit the grant resources into the newly established capital improvement program project account no. 980x233x262324, “Lick Run Connector STBG Grant PID 120850”; and AUTHORIZING the City Manager to execute any agreements and do all things necessary for the receipt and administration of these grant resources. 202501958 Recommend Passage 3. ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 11/5/2025, AUTHORIZING the City Manager and employees of the Cincinnati Recreation 202501959 Page 2 of 5

Budget and Finance Committee Meeting Minutes November 10, 2025 Commission to solicit and accept monetary and in-kind donations from the Cincinnati business community, individual benefactors, and other appropriate sources to support the Cincinnati Recreation Commission’s 2025 Toy Drive and related holiday season programming; and AUTHORIZING the Director of Finance to deposit monetary donations into Contributions for Recreation Purposes Fund 319 revenue account no. 319x8571. Recommend Passage Emergency 4. ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/29/2025, AUTHORIZING the City Manager to accept and appropriate proceeds of $3,238,784.59 from the FY 2026 sale of renewable energy certificates (“RECs”) as follows: $647,756.92 to General Fund 050, $1,198,350.30 to Metropolitan Sewer District of Greater Cincinnati Fund 701, and $1,392,677.37 to Water Works Fund 101; AUTHORIZING the Director of Finance to deposit the REC proceeds as follows: $647,756.92 into General Fund revenue account no. 050x8962, $1,198,350.30 into Metropolitan Sewer District of Greater Cincinnati Fund revenue account no. 701x8962, and $1,392,677.37 into Water Works Fund revenue account no. 101x8962; and AUTHORIZING the transfer of $647,756.92 from the unappropriated surplus of General Fund 050 to the unappropriated surplus of Revolving Energy Loan Fund 883 so that the resources may be reinvested into other City energy projects. 202501923 Recommend Passage Emergency TRANSFERS AND APPROPRIATIONS 5. ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/29/2025, ESTABLISHING new capital improvement program project account no. 982x248x262408, “Parking Facility Safety Improvements,” to provide resources for safety improvements at City-owned parking garages and lots; AUTHORIZING the transfer and return to source of $400,000 from the Parking System Facilities Fund balance sheet reserve account no. 102x3443, “Reserve for Parking Structural Maintenance & Repair,” to the unappropriated surplus of Parking System Facilities Fund 102; and AUTHORIZING the transfer and 202501921 Page 3 of 5

Budget and Finance Committee Meeting Minutes November 10, 2025 appropriation of $400,000 from the unappropriated surplus of Parking System Facilities Fund 102 to the newly established capital improvement program project account no. 982x248x262408, “Parking Facility Safety Improvements.” Recommend Passage Emergency PUBLIC PURPOSE 6. ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/29/2025, DECLARING that the City’s expenditures from Department of Community and Economic Development General Fund non-personnel operating budget account no. 050x164x7200 for Main Street Small Business Support Programming serve a public purpose because the small business operating support will foster local improvements and investments and increase neighborhood vitality in Over-the-Rhine. 202501924 Recommend Passage Emergency WATER SERVICE AGREEMENTS 7. ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/29/2025, AUTHORIZING the City Manager to execute a Water Service Agreement between the City of Cincinnati and the City of Fairfield, Ohio, for the continued sale of standby water to the City of Fairfield. 202501926 Recommend Passage Emergency 8. ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/29/2025, AUTHORIZING the City Manager to execute the Seventh Amendment to the Butler County Water Area Contract to extend the term of the current agreement whereby the City of Cincinnati, through its Greater Cincinnati Water Works, provides surplus water to Butler County for wholesale and retail use. 202501927 Recommend Passage Emergency SOPEC 9. ORDINANCE, submitted by Sheryl M. M. Long, City Manager, AUTHORIZING the City Manager to enter into any agreements necessary to enable the City to join the Southeast Ohio Public Energy Council (“SOPEC”) and act 202501777 Page 4 of 5

Budget and Finance Committee Meeting Minutes November 10, 2025 jointly with other municipalities, townships, counties, and other political subdivisions to maximize the potential benefits of electricity procurement through group purchasing efforts; and APPROVING the SOPEC Plan of Operation and Governance and the Amended and Restated Bylaws Governing SOPEC. Held MOTIONS 10. MOTION, submitted by Councilmember Cramerding, WE MOVE that the administration prepare a report within 30 days covering the city’s option for energy aggregation through shared electricity procurement. The report should cover the city’s current work regarding energy aggregation and how possible partnerships with groups such as SOPEC would affect customers’ electricity bills. 202501981 Adopt LABOR MANAGEMENT AGREEMENT 11.ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 11/5/2025, AUTHORIZING the City Manager to execute and implement the labor management agreement between the City and Teamsters Local 100, the updated terms of which are reflected in the attached summary. 202501957 Recommend Passage Emergency CONVENTION DISTRICT COMMUNITY AUTHORITY 12. RESOLUTION (LEGISLATIVE) (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 11/10/2025, AMENDING Resolution No. 61-2025, which determined the petition for the Convention District Community Authority complied with the Ohio Revised Code and fixed the time and place for a hearing to reschedule the hearing for December 1, 2025 so as to better align with Council’s calendar. 202501990 Recommend Passage Emergency ADJOURNMENT Page 5 of 5

All meeting actions

Source coverage incomplete

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

Showing 11 of 11

Browse by category11 actions
  • Agenda item 5.Budget and financeapproved - This Ordinance was Recommend Passage Emergency to the Cincinnati City Council due back on 11/13/2025

    ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/29/2025, ESTABLISHING new capital improvement program project account no. 982x248x262408, “Parking Facility Safety Improvements,” to provide resources for safety improvements at City-owned parking garages and lots; AUTHORIZING the transfer and return to source of $400,000 from the Parking System Facilities Fund balance sheet reserve account no. 102x3443, “Reserve for Parking Structural Maintenance & Repair,” to the unappropriated surplus of Parking System Facilities Fund 102; and AUTHORIZING the transfer and appropriation of $400,000 from the unappropriated surplus of Parking System Facilities Fund 102 to the newly established capital improvement program project account no. 982x248x262408, “Parking Facility Safety Improvements.”

    $400,000

  • Agenda item 1.Budget and financeapproved - This Ordinance was Recommend Passage to the Cincinnati City Council due back on 11/13/2025

    ORDINANCE submitted by Sheryl M. M. Long, City Manager, on 10/29/2025, ESTABLISHING new capital improvement program project account no. 980x233x262322, “Gilbert Ave Safety Phase 1 STBG PID 115756,” to provide resources for a two-mile long Complete Street along Gilbert Avenue, beginning at Court Street and ending at Martin Luther King Jr. Boulevard, including but not limited to intersection and traffic signal improvements, bus stop improvements, shortened crosswalks, and protected bike lanes; AUTHORIZING the City Manager to apply for, accept, and appropriate grant resources of up to $8,800,000 for a Surface Transportation Block Grant (ALN 20.205) awarded by the Ohio-Kentucky-Indiana Regional Council of Governments to the newly established capital improvement program project account no. 980x233x262322, “Gilbert Ave Safety Phase 1 STBG PID 115756”; AUTHORIZING the Director of Finance to deposit the grant resources into newly established capital improvement program project account no. 980x233x262322, “Gilbert Ave Safety Phase 1 STBG PID 115756”; 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 4.Budget and financeapproved - This Ordinance was Recommend Passage Emergency to the Cincinnati City Council due back on 11/13/2025

    ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/29/2025, AUTHORIZING the City Manager to accept and appropriate proceeds of $3,238,784.59 from the FY 2026 sale of renewable energy certificates (“RECs”) as follows: $647,756.92 to General Fund 050, $1,198,350.30 to Metropolitan Sewer District of Greater Cincinnati Fund 701, and $1,392,677.37 to Water Works Fund 101; AUTHORIZING the Director of Finance to deposit the REC proceeds as follows: $647,756.92 into General Fund revenue account no. 050x8962, $1,198,350.30 into Metropolitan Sewer District of Greater Cincinnati Fund revenue account no. 701x8962, and $1,392,677.37 into Water Works Fund revenue account no. 101x8962; and AUTHORIZING the transfer of $647,756.92 from the unappropriated surplus of General Fund 050 to the unappropriated surplus of Revolving Energy Loan Fund 883 so that the resources may be reinvested into other City energy projects.

    $3,238,784.59

  • Agenda item 6.Land useapproved - This Ordinance was Recommend Passage Emergency to the Cincinnati City Council due back on 11/13/2025

    ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/29/2025, DECLARING that the City’s expenditures from Department of Community and Economic Development General Fund non-personnel operating budget account no. 050x164x7200 for Main Street Small Business Support Programming serve a public purpose because the small business operating support will foster local improvements and investments and increase neighborhood vitality in Over-the-Rhine.

  • Agenda item 7.Contractsapproved - This Ordinance was Recommend Passage Emergency to the Cincinnati City Council due back on 11/13/2025

    ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/29/2025, AUTHORIZING the City Manager to execute a Water Service Agreement between the City of Cincinnati and the City of Fairfield, Ohio, for the continued sale of standby water to the City of Fairfield.

  • Agenda item 8.Contractsapproved - This Ordinance was Recommend Passage Emergency to the Cincinnati City Council due back on 11/13/2025

    ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/29/2025, AUTHORIZING the City Manager to execute the Seventh Amendment to the Butler County Water Area Contract to extend the term of the current agreement whereby the City of Cincinnati, through its Greater Cincinnati Water Works, provides surplus water to Butler County for wholesale and retail use.

  • Agenda item 11.Contractsapproved - This Ordinance was Recommend Passage Emergency to the Cincinnati City Council due back on 11/13/2025

    ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 11/5/2025, AUTHORIZING the City Manager to execute and implement the labor management agreement between the City and Teamsters Local 100, the updated terms of which are reflected in the attached summary.

  • Agenda item 2.Budget and financeapproved - This Ordinance was Recommend Passage to the Cincinnati City Council due back on 11/13/2025

    ORDINANCE submitted by Sheryl M. M. Long, City Manager, on 11/5/2025, ESTABLISHING new capital improvement program project account no. 980x233x262324, “Lick Run Connector STBG Grant PID 120850”, to provide resources for a 2.4 mile bicycle and pedestrian improvement project known as the Lick Run Connector that will begin at the intersection of White Street and Queen City Avenue in the east and the intersection of Rapid Run Road and Glenway Avenue to the west, and also connecting to Dunham Recreation Complex; AUTHORIZING the City Manager to apply for, accept, and appropriate an Ohio-Kentucky-Indiana Regional Council of Governments Regional Council of Governments Surface Transportation Block Grant (ALN 20.205) of up to $8,800,000 to the newly established capital improvement program project account no. 980x233x262324, “Lick Run Connector STBG Grant PID 120850”; AUTHORIZING the Director of Finance to deposit the grant resources into the newly established capital improvement program project account no. 980x233x262324, “Lick Run Connector STBG Grant PID 120850”; 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 3.Budget and financeapproved - This Ordinance was Recommend Passage Emergency to the Cincinnati City Council due back on 11/13/2025

    ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 11/5/2025, AUTHORIZING the City Manager and employees of the Cincinnati Recreation Commission to solicit and accept monetary and in-kind donations from the Cincinnati business community, individual benefactors, and other appropriate sources to support the Cincinnati Recreation Commission’s 2025 Toy Drive and related holiday season programming; and AUTHORIZING the Director of Finance to deposit monetary donations into Contributions for Recreation Purposes Fund 319 revenue account no. 319x8571.

  • Agenda item 10.Contractsapproved - This Motion was Adopt to the Cincinnati City Council due back on 11/13/2025

    MOTION, submitted by Councilmember Cramerding, WE MOVE that the administration prepare a report within 30 days covering the city’s option for energy aggregation through shared electricity procurement. The report should cover the city’s current work regarding energy aggregation and how possible partnerships with groups such as SOPEC would affect customers’ electricity bills.

  • Agenda item 12.Resolutionsapproved - This Legislative Resolution was Recommend Passage Emergency to the Cincinnati City Council due back on 11/13/2025

    RESOLUTION (LEGISLATIVE) (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 11/10/2025, AMENDING Resolution No. 61-2025, which determined the petition for the Convention District Community Authority complied with the Ohio Revised Code and fixed the time and place for a hearing to reschedule the hearing for December 1, 2025 so as to better align with Council’s calendar.

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