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1089-2026: To authorize the Director of Development to execute grant agreements with seven not-for-profit, social service agencies in an amount up to $965,250.00 for the Resilient Housing Initiative; to authorize the payment for reasonable food and non-alcoholic beverages; to authorize expenses incurred prior to purchase order execution, beginning April 1, 2026; to authorize the advancement of funds on a pre-determined schedule provided in the terms of the agreement; to authorize expenditure in an amount up to $965,250.00; and to declare an emergency. ($965,250.00)
Apr 8, 2026
·Columbus, OH
Proposal
Source
1059-2026: To authorize the City Clerk to enter into a sponsorship with ULI- The Urban Land Institute (ULI) for an upcoming housing forum; authorize the payment for reasonable food and non-alcoholic beverages as part of the conference sponsorship; to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund. ($25,000.00)
Apr 7, 2026
·Columbus, OH
Proposal

Des Moines City Council Agenda for 4/6/2026 Regular Meeting

Apr 6, 2026

·Des Moines, IA

Agenda

The Des Moines City Council agenda for April 6, 2026 includes a closed session to discuss litigation strategy, a Fair Housing Month proclamation, and consent items covering routine alcoholic beverage license approvals and renewals for establishments throughout the city, as well as special event licenses for various April activities. The agenda also proposes ordering construction on traffic signal replacement at Merle Hay Road/Meredith Drive and I-80/I-35 with an engineer's estimate of $600,000 and a hearing scheduled for May 4, 2026, along with additional public improvement projects.

AI summary

traffic infrastructure liquor licensing fair housing public improvements construction

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1037-2026: To authorize the Director of Development to enter into a not-for-profit service contract with The Homeless Families Foundation, a social service agency in an amount up to $90,000.00 for the Vacated Tenant Services program; to authorize the payment for reasonable food and non-alcoholic beverages as part of the standard operating costs; to authorize expenses incurred prior to purchase order execution, beginning April 1, 2026; to authorize expenditure in an amount up to $90,000.00; and to declare an emergency. ($90,000.00)

Apr 3, 2026

Proposal

0345-2026: To authorize the Interim Director of the Department of Human Resources to enter into a professional services contract with Yellow Bird Food Shed LLC for the produce distribution service contract; to authorize the expenditure of up to $100,000.00 from the Employee Benefits Fund to pay for this contract; to authorize the expenditure of funds for reasonable food and non-alcoholic beverage expenses; to waive the competitive bidding requirements of the Columbus City Codes; and to declare an emergency. ($100,000.00)

Jan 28, 2026

Proposal

0346-2026: To authorize the Interim Director of the Department of Human Resources to enter into a service contract with Harris Ashley Jean dba Fresh Food Fresh Perspective LLC for the dietitian service contract; to authorize the expenditure of up to $70,000.00 from the Employee Benefits Fund to pay for this contract; to authorize the expenditure of funds for reasonable food and non-alcoholic beverage expenses; to waive the competitive bidding requirements of the Columbus City Codes; and to declare an emergency. ($70,000.00)

Jan 28, 2026

Proposal

0234-2026: To authorize the Finance and Management Director to enter into contract with the Greater Columbus Convention and Visitors Bureau, dba Experience Columbus, for destination marketing services to promote and publicize the City of Columbus as a desirable location for conventions, trade shows, and similar events; to authorize the expenditure of $14,736,000.00 from the Hotel/Motel Excise Tax Fund; to authorize the expenditure of funds for reasonable food and non-alcoholic beverage expenses; and to declare an emergency. ($14,736,000.00)

Jan 20, 2026

Proposal

3482-2025: To authorize the City Clerk to enter a grant agreement with Serving Our Neighbors Ministries, Inc. dba Festa; to authorize and appropriation and expenditure from the Neighborhood Initiatives subfund; to allow food and/or non-alcoholic beverage expenses incurred after the effective date of the ordinance; and to declare an emergency. ($10,000.00)

Dec 11, 2025

Proposal

3435-2025: To authorize the City Clerk to enter grant agreements with Community Refugee and Immigration Services, Inc., Jewish Family Service, and Ethiopian Tewahedo Social Services; to authorize an appropriation and expenditure from the Neighborhood Initiatives subfund; to authorize the payment of non-food related program expenses; to allow food and/or non-alcoholic beverage expenses incurred after the effective date of the ordinance; and to declare an emergency. ($201,000.00)

Dec 5, 2025

Proposal

3349-2025: To authorize the Director of the Department of Development to enter into a Not-for-Profit Service Contract with Community Shelter Board (CSB) in an amount not to exceed $2,000,000.00 for the purpose of supporting winter warming services; to authorize the appropriation and expenditure of up to $2,000,000.00 from the Housing/Business Tax Incentives Fund; to authorize the reimbursement of expenditures incurred prior the approval of the purchase order, including food and non-alcoholic beverages, as “operating costs” to serve the public purpose for populations experiencing homelessness, housing insecurity and food insecurity; and to declare an emergency. ($2,000,000.00)

Nov 28, 2025

Proposal

3245-2025: To authorize the Director of the Department of Neighborhoods to enter into advance payment grant agreements with non-profit organizations in support of the 2025 New American Integration Seed Grants; to authorize an expenditure from the General Fund; to authorize the payment of non-food related program expenses incurred on or after December 1, 2025; to authorize the expenditure of funds for reasonable food and/or non-alcoholic beverage costs incurred after the effective date of the ordinance; and to declare an emergency. ($49,999.60)

Nov 20, 2025

Proposal

3236-2025: This ordinance authorizes the appropriation and expenditure in an amount up to $352,000.00 of HOME Investment Partnerships Program (HOME-ARP) funds from the U.S. Department of Housing and Urban Development; authorizes the Director of the Department of Development to enter into a Subrecipient Not For Profit Service Contract with Southeast Inc., in an amount up to $352,000.00 to establish a team of engagement specialists to provide supportive services for those that are deemed eligible under the HOME-ARP guidelines; authorizes the appropriation and expenditure in an amount up to $28,200.00 within the Income Tax Set Aside Subfund; authorizes the Director of the Department of Development to enter into a grant agreement with Southeast Inc., in an amount up to $28,200.00 to provide operational support; authorizes food and non-alcoholic beverages to be considered an operational cost of this non-profit organization; authorizes the expenditures prior to the purchase order beginning December 1, 2025 through December 31, 2029; to authorize the advancement of a portion of the grant agreement in a predetermined schedule; and to declare an emergency. ($380,200.00)

Nov 20, 2025

Proposal

3237-2025: This ordinance authorizes the appropriation and expenditure in an amount up to $264,000.00 of HOME Investment Partnerships Program (HOME-ARP) funds from the U.S. Department of Housing and Urban Development; authorizes the Director of the Department of Development to enter into a Subrecipient Not For Profit Service Contract with Maryhaven Inc., in an amount up to $264,000.00 to establish a team of engagement specialists to provide supportive services for those that are deemed eligible under the HOME-ARP guidelines; authorizes the appropriation and expenditure in an amount up to $21,150.00 within the Income Tax Set Aside Subfund; authorizes the Director of the Department of Development to enter into a grant agreement with Maryhaven Inc., in an amount up to $21,150.00 to provide operational support; authorizes food and non-alcoholic beverages to be considered an operational cost of this non-profit organization; authorizes the expenditures prior to the purchase order beginning December 1, 2025 through December 31, 2029; to authorize the advancement of a portion of the grant agreement in a predetermined schedule; and to declare an emergency. ($285,150.00)

Nov 20, 2025

Proposal

3152-2025: To authorize and direct the Board of Health to enter into a grant agreement with the Mid-Ohio Foodbank dba Mid-Ohio Food Collective; to authorize the expenditure of $10,000.00 from Health Special Revenue Fund; to authorize the expenditure of funds on reasonable food and non-alcoholic beverage expenses; and to declare an emergency. ($10,000.00)

Nov 13, 2025

Proposal

3142-2025: To authorize the Director of the Department of Neighborhoods to enter into a grant agreement with Lower Lights Ministries (LLM) in support of the Envision Hilltop Plan implementation; and to authorize the expenditure from the General Fund; and to authorize the payment of non-food related program expenses; and to allow food and/or non-alcoholic beverage expenses incurred after the effective date of the ordinance. ($32,448.00)

Nov 12, 2025

Proposal

3113-2025: To authorize the Director of the Department of Neighborhoods to enter into a grant agreement with Directions for Youth & Families, Inc. (DFYF); and to authorize the expenditure from the General Fund; and to authorize the payment of non-food related program expenses; and to allow food and/or non-alcoholic beverage expenses incurred after the effective date of the ordinance. ($18,000.00)

Nov 7, 2025

Proposal

3088-2025: To authorize the appropriation and expenditure of $657,093.00 of the FY 2025 Emergency Solutions Grant (ESG) as well as the transfer of appropriation and the expenditure in an amount up to $35,726.23 of the FY 2024 Emergency Solutions Grant (ESG) from the U.S. Department of Housing and Urban Development (HUD) for the Department of Development; to authorize the Director of the Department of Development to enter into a Subrecipient Agreement - Not for Profit Service Contract in an amount up to $692,819.23 with the Community Shelter Board for the administration of the City's Emergency Solutions Grant monies; to authorize payment for reasonable food and non-alcoholic beverages residents as it is an operational cost associated with shelters and these expenditures are only reimbursable beginning with the effective date of this ordinance; to authorize the payment of expenditures prior to the start of the purchase order beginning July 1, 2025; and to declare an emergency. ($692,819.23)

Nov 6, 2025

Proposal

3101-2025: To authorize the Director of the Department of Neighborhoods to enter into a grant agreement with Greater Linden Business Network in support of Linden Economic Development Alliance for the implementation of the One Linden Plan; and to authorize the expenditures from the Department of Neighborhoods General Fund; and to authorize the payment of food and non-alcoholic beverage; and to allow advance funding per a predetermined schedule. ($194,000.00) (Amended by ord. 0734-2026 passed on 3/23/2026 -LG)

Nov 6, 2025

Proposal

3104-2025: To authorize the Director of the Department of Neighborhoods to enter into a grant agreement with Omega Psi Phi Fraternity Inc.- Eta Nu Nu Chapter in support of the One Linden Plan implementation; and to authorize the expenditure from the General Fund; and to authorize the payment of non-food related program expenses incurred starting November 1, 2025; and to allow food and/or non-alcoholic beverage expenses incurred after the effective date of the ordinance. ($50,000.00)

Nov 6, 2025

Proposal

3058-2025: To authorize the Director of the Department of Neighborhoods to enter into a grant agreement with City of Refuge GoodLife Foundation in support of Eastland Development for Growth and Equity Incorporation (EDGE, Inc.) in support of the Eastland for Everyone Plan implementation; and to authorize the expenditure from the General Fund; and to authorize the payment of food and non-alcoholic beverage; and to allow advance funding per a predetermined schedule. ($150,000.00)

Nov 5, 2025

Proposal

3051-2025: To authorize the Director of the Department of Neighborhoods to enter into a grant agreement with Hilltop Rise Economic Community Development Corporation in support of the Envision Hilltop Plan implementation; to authorize the transfer of $222,000.00 within the Department of Neighborhoods 2025 General Fund Budget; to authorize the expenditure of $222,000.00; to authorize the payment of food and non-alcoholic beverage; and to allow advance funding per a predetermined schedule. ($222,000.00)

Nov 4, 2025

Proposal

3013-2025: To authorize and direct the Board of Health to enter into grant agreements with the Mid-Ohio Foodbank dba Mid-Ohio Food Collective, the Children’s Hunger Alliance, Lifecare Alliance, and Columbus City Schools in support of their respective food distribution operations; to authorize the transfer of $695,000.00 within the General Fund; to authorize the appropriation of funds, including any additional funds, form the unappropriated balance of the Health Special Revenue Fund; to authorize the expenditure of $695,000.00 from Health Special Revenue Fund; to authorize the expenditure of funds on reasonable food and non-alcoholic beverage expenses; and to declare an emergency. ($695,000.00)

Oct 31, 2025

Proposal

2955-2025: To authorize the City Clerk to enter into a grant agreement with the Mid-Ohio Foodbank dba Mid-Ohio Food Collective in support of its food distribution operations; to authorize the expenditure of $25,000.00 within the Neighborhood Initiatives subfund; to authorize the expenditure of funds on reasonable food and non-alcoholic beverage expenses; and to declare an emergency. ($25,000.00)

Oct 27, 2025

Proposal

2925-2025: To amend Chapter 329 of the Columbus City Codes to authorize food and/or non-alcoholic beverage expenditures incurred during defined contract period terms, as part of standard operating costs for non-profit organizations serving vulnerable populations. ($0.00)

Oct 23, 2025

Proposal

2863-2025: To authorize the Director of Technology, on behalf of the Department of Finance and Management, to enter in an agreement with Euna Solutions, Inc. for the Strategic Budgeting and Planning Solution; to authorize the expenditure in an amount not to exceed $405,000.00 from the Information Services General Obligation Bond Fund; to authorize payment for reasonable travel, food, and non-alcoholic beverages expenses related to contract implementation; and to declare an emergency. ($405,000.00)

Oct 17, 2025

Proposal

2855-2025: To authorize the Director of the Department of Development to enter into a not-for-profit service contract in an amount up to $44,000.00 with The Homeless Families Foundation; to authorize the appropriation and expenditure of up to $44,000.00 from the Housing Business Tax Incentive fund; to authorize payment for reasonable food and non-alcoholic beverages for residents; to approve expenditures incurred prior to the approval of the purchase order; and to declare an emergency. ($44,000.00)

Oct 16, 2025

Proposal

2826-2025: To authorize an appropriation within the Neighborhood Initiatives subfund in support of Columbus City Council’s Participatory Budgeting Initiative; to authorize the payment of reasonable food and non-alcoholic beverage expenses; and to declare an emergency. ($225,000.00)

Oct 15, 2025

Proposal

Des Moines City Council Agenda for 9/29/2025 Regular Meeting

Sep 29, 2025

·Des Moines, IA

Minutes

The Des Moines City Council held a regular meeting on September 29, 2025, featuring a closed session at 3:30 PM for litigation strategy discussions and a proclamation honoring Fire Prevention Week. The consent agenda included routine approvals of 55 items, including 5 new alcoholic beverage license applications (for establishments like Des Moines Marriott and Platform), 27 renewal applications for existing liquor licenses, and special event permits for Apres Bar Co.

AI summary

alcoholic beverage licensing fire prevention city council meeting

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2584-2025: To authorize the Director of the Department of Neighborhoods to enter into a grant agreement with Remember Us Urban Scouts, Inc. DBA Remember Us Urban Legends in support of the One Linden Plan implementation; and to authorize the expenditure from the General Fund; and to authorize the payment of non-food and beverage related program expenses incurred prior to the purchase order execution, beginning August 1, 2025; and to allow food and/or non-alcoholic beverage expenses incurred after the effective date of the ordinance; and to declare an emergency. ($65,000.00)

Sep 22, 2025

Proposal

2592-2025: To authorize the Director of the Department of Neighborhoods to enter into a grant agreement with The Actions That Matter 4 Youth in support of the One Linden Plan implementation; and to authorize the expenditure from the General Fund; and to authorize the payment of non-food and beverage related program expenses incurred prior to purchase order execution, beginning August 1, 2025; and to allow food and/or non-alcoholic beverage expenses incurred after the effective date of the ordinance; and to declare an emergency. ($15,000.00)

Sep 22, 2025

Proposal