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18 results for “funding approval” · proposal

  • 26-1255: Approves a Funding and Assignment Agreement between the City and Denver Center for the Performing Arts for $3,000,000.00 with an end date of 12-31-2031 to provide Vibrant Denver Bond proceeds for capital maintenance and/or improvements at the Helen Bonfils Theatre Complex, in Council District 9 (FINAN-202684688).

    Aug 24, 2026

    ·Denver, CO
    Proposal
    Source

  • 26-1256: Approves a Funding and Assignment Agreement between the City and Denver Zoological Foundation, Inc. (Zoo) for $3,000,000.00 with an end date of 12-31-2031 to provide Vibrant Denver Bond proceeds for capital maintenance and/or improvements, such as the Guest Experience Hub, in Council District 9 (FINAN-202684440).

    Aug 24, 2026

    ·Denver, CO
    Proposal
    Source

  • 26-1245: For an ordinance approving and providing for the execution of a proposed grant agreement between the City and County of Denver and the Department of Public Safety, Division of Homeland Security and Emergency Management in the amount of $4,946,929.35 with an end date of 6-30-2028 concerning the “FY25 UASI” program and the funding there for and authorizing the purchase of equipment and capital equipment items from the “FY25 UASI” Special Revenue Fund budget, citywide (MOOEM-202685610).

    Aug 24, 2026

    ·Denver, CO
    Proposal
    Source

  • 26-1257: Approves a Funding and Assignment Agreement between the City and County of Denver and the Denver Museum of Nature and Science (DMNS) for $3,000,000.00 with an end date of 12-31-2031 to provide Vibrant Denver Bond proceeds to update life safety systems, including fire alarm and fire suppression, and repair and replace aged HVAC equipment throughout the Museum, in Council District 9 (FINAN-202684504).

    Aug 24, 2026

    ·Denver, CO
    Proposal
    Source

  • 26-1263: Approves grant agreement USDOT Federal Highway Administration for $20,607,158.00 (Federal share: $4,000,000.00, CCD share: $16,607,158.00) with an end date of 12-31-2029 to provide funding for trail improvements along Sanderson Gulch, in Council District 7 (DOTI-202685857).

    Aug 24, 2026

    ·Denver, CO
    Proposal
    Source

  • 26-1186: A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and Denver Health and Hospital Authority, for the purpose of implementing the Denver Health Sales Tax, a .34% sales tax passed in November 2024 for the purpose of funding and supporting Denver Health in its provision of: Emergency and Trauma Care; Primary Medical Care; Mental Health Care; Drug and Alcohol Use Recovery; and Pediatric Care services, located at 777 Bannock Street, citywide. Amends a contract with Denver Health and Hospital Authority by adding three years, for a new end date of 12-31-2029 for the purpose of implementing the Denver Health Sales Tax, a .34% sales tax passed in November 2024 for the purpose of funding and supporting Denver Health in its provision of: Emergency and Trauma Care; Primary Medical Care; Mental Health Care; Drug and Alcohol Use Recovery; and Pediatric Care services, located at 777 Bannock Street, in Council District 3 (ENVHL-202578269/ ENVHL-202685577-01).

    Aug 11, 2026

    ·Denver, CO
    Proposal
    Source

  • 2269-2026: To authorize the Director of Finance and Management, or authorized signatory, to approve the Real Estate Purchase Contract and appropriate and expend $100,000.00, or so much as may be necessary, within the Community Development Block Fund (CDBG) for acquisition cost and related due diligence and closing expense for the property located at 1595 Brown Road, Columbus, Ohio in support of the mission established by Ordinance 1112-2026; and to declare an emergency. ($100,000.00)

    Aug 10, 2026

    ·Columbus, OH
    Proposal
    Source

  • 2266-2026: To authorize the Director of Public Service to execute grant agreements with the Ohio Department of Transportation relative to the Highway Safety Improvement Program, to accept and expend awarded grant funds, and to issue refunds, if necessary, for approved projects. ($0.00)

    Aug 10, 2026

    ·Columbus, OH
    Proposal
    Source

  • 2247-2026: To authorize the Director of Columbus Water & Power to enter into a planned contract modification with CTL Engineering, Inc. for the Construction Administration/Construction Inspection Services 2026-2028 contract; to authorize an amendment to the 2025 Capital Improvement Budget; to appropriate funds within the Water Supply Revolving Loan Account Fund; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; and to authorize the expenditure of up to $1,098,331.21 from the Water Supply Revolving Loan Account Fund to pay for the project. ($1,098,331.21)

    Aug 6, 2026

    ·Columbus, OH
    Proposal
    Source

  • 2238-2026: To authorize the Director of Columbus Water & Power to enter into a construction contract with JLD Construction Services LLC for the Shamrock Drive Area Water Line Improvements Project; to amend the 2025 Capital Improvement Budget; to authorize the appropriation and expenditure of up to $6,798,972.95 from the Water Supply Revolving Loan Account Fund to pay for the contract; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for the project; and to authorize the expenditure of up to $2,000.00 from the Water Bond Fund to pay for prevailing wage services. ($6,800,972.95)

    Aug 6, 2026

    ·Columbus, OH
    Proposal
    Source

  • RS2026-2202: A resolution approving an application for a DOJ FY 2026 Invited to Apply-National Integrated Ballistic Information (NIBIN) Modernization Program grant from the U.S. Department of Justice, to the Metropolitan Government, acting by and through the Metropolitan Nashville Police Department (MNPD), to fund the modernization of the MNPD Crime Laboratory’s ballistic imaging capabilities to strengthen forensic ballistic capabilities and improve the investigation and resolution of firearm-related crimes.

    Aug 6, 2026

    ·Nashville, TN
    Proposal
    Source

  • R-106-26: A RESOLUTION PURSUANT TO THE CAPITAL AND OPERATING BUDGET ORDINANCES, APPROVING THE APPROPRIATION TO FUND THE FOLLOWING NONCOMPETITIVELY NEGOTIATED PROFESSIONAL SERVICE CONTRACT FOR LOUISVILLE METRO PUBLIC HEALTH AND WELLNESS CONCERNING WASTEWATER MONITORING (UNIVERSITY OF LOUISVILLE RESEARCH FOUNDATION, INC. - $150,000.00).

    Aug 4, 2026

    ·Louisville, KY
    Proposal
    Source

  • 26-1155: A resolution approving a proposed Amendment to a Master Purchase Order between the City and County of Denver and Fastenal Company to add funds and extend the term for the purchase of industrial supplies, citywide. Amends a Master Purchase Order with Fastenal Company to add $2,000,000.00 for a new total of $4,500,000.00 and to add one year for a new end date of 8-31-2027 for the purchase of industrial supplies, citywide (SC-00009838). The last regularly scheduled Council meeting within the 30-day review period is on 9-14-2026. The Committee approved filing this item at its meeting on 8-11-2026.

    Aug 3, 2026

    ·Denver, CO
    Proposal
    Source

  • 26-1166: A resolution approving and providing for the execution of a proposed Grant Agreement between the City and County of Denver and the State of Colorado, Department of Local Affairs (DOLA), concerning the “Denver - Broadway Station Pedestrian Bridge” Project and the funding therefor. Approves a grant agreement with the Colorado Department of Local Affairs (DOLA) for $5,333,333.00 with an end date of 12-31-2029 for the Broadway Station Pedestrian Bridge Project (TOCI-2500); a bridge over railroads and RTD connecting the Broadway RTD station with the NWSL soccer stadium and Santa Fe Yards development, in Council District 7 (DOTI-202684933). The last regularly scheduled Council meeting within the 30-day review period is on 9-14-2026. The Committee approved filing this item at its meeting on 8-12-2026.

    Aug 3, 2026

    ·Denver, CO
    Proposal
    Source

  • R-103-26: A RESOLUTION PURSUANT TO THE CAPITAL AND OPERATING BUDGET ORDINANCES APPROVING THE APPROPRIATION TO FUND THE FOLLOWING NONCOMPETITIVELY NEGOTIATED PROFESSIONAL SERVICE CONTRACT FOR LOUISVILLE METRO POLICE DEPARTMENT CONCERNING FORENSIC MEDICAL SERVICES FOR ABUSED AND NEGLECTED CHILDREN (COMMUNITY MEDICAL ASSOCIATES, INC. D/B/A NORTON CHILDREN’S MEDICAL GROUP - $200,000.00).

    Jul 31, 2026

    ·Louisville, KY
    Proposal
    Source

  • 2187-2026: To authorize the Director of Columbus Water & Power to enter into a professional services contract with Ribway Engineering Group, Inc. for the Desantis Drive Area Water Line Improvements project; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize the Director of Columbus Water & Power to apply for and accept a loan from the Ohio Water Development Authority Direct Loan Program for the Desantis Drive Area Water Line Improvements project; to appropriate funds within the Water - Fresh Water Market Rate Fund; to make this ordinance contingent upon approval of a loan from the Ohio Water Development Authority; and to authorize the expenditure of up to $486,710.58 from the Water - Fresh Water Market Rate Fund. ($486,710.58)

    Jul 30, 2026

    ·Columbus, OH
    Proposal
    Source

  • 2186-2026: To authorize the Director of Columbus Water & Power to enter into a professional services contract with Resource International, Inc. for the Cherry Hill Drive Area Water Line Improvements project; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize the Director of Columbus Water & Power to apply for and accept a loan from the Ohio Water Development Authority Direct Loan Program for the Cherry Hill Drive Area Water Line Improvements project; to appropriate funds within the Water - Fresh Water Market Rate Fund; to make this ordinance contingent upon approval of a loan from the Ohio Water Development Authority; and to authorize the expenditure of up to $455,320.67 from the Water - Fresh Water Market Rate Fund. ($455,320.67)

    Jul 30, 2026

    ·Columbus, OH
    Proposal
    Source

  • 2188-2026: To authorize the Director of Columbus Water & Power to enter into a professional services contract with Prime AE Group, Inc. for the Hilock Road Area Water Line Improvements project; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize the Director of Columbus Water & Power to apply for and accept a loan from the Ohio Water Development Authority Direct Loan Program for the Hilock Road Area Water Line Improvements project; to appropriate funds within the Water - Fresh Water Market Rate Fund; to make this ordinance contingent upon approval of a loan from the Ohio Water Development Authority; and to authorize the expenditure of up to $484,186.88 from the Water - Fresh Water Market Rate Fund. ($484,186.88)

    Jul 30, 2026

    ·Columbus, OH
    Proposal
    Source