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30 results for “budget increase” · proposal

  • 26-0707: Amends a contract with Colorado Health Network by rolling over $340,705.06 of unspent Year 2 funds to the Year 3 budget which addresses barriers to expand its harm reduction program, Access Point, to meet the increased demand for services at its brick and mortar facility and is expanding its reach in the community through mobile outreach which is providing significant benefits for people who use drugs (PWUD). No change to contract term or capacity, citywide (ENVHL-202370724/ENVHL-202683670-02).

    May 18, 2026

    ·Denver, CO
    Proposal
    Source

  • 26-0695: Amends a contract with Advocates for Recovery Colorado by rolling over $124,962.53 of unspent Y2 funds into the Y3 budget to expand its services to marginalized groups in Denver who are increasingly impacted by opioid misuse and overdose. No change to contract capacity or term, citywide (ENVHL-202370750/ENVHL-202683658-02).

    May 14, 2026

    ·Denver, CO
    Proposal
Source

  • 2026-0449: Resolution further amending Resolution No. 723 of 2022, effective December 27, 2022, as amended, entitled “Resolution adopting and approving the 2023 Capital Budget, the 2023 Community Development Program, and the 2023 through 2028 Capital Improvement Program” by reducing PARK RECONSTRUCTION by One Hundred Forty-Three Thousand Nine Hundred Sixty-Six Dollars and Twelve Cents ($143,966.12), reducing FACILITY IMPROVEMENTS - RECREATION AND SENIOR CENTERS by Eighty-Two Thousand One Hundred Seventy-Five Dollars and Sixty-Six Cents ($82,175.66), and increasing FACILITY IMPROVEMENTS - SPORTS FACILITIES by Two Hundred Twenty-Six Thousand One Hundred Forty-One Dollars and Seventy-Eight Cents ($226,141.78).

    May 1, 2026

    ·Pittsburgh, PA
    Proposal
    Source

  • 2026-0440: Resolution amending Resolution 345 of 2025, which authorized a contract renewal with Euna Solutions, Inc. to provide a subscription-based budgeting and performance management system, by extending the term for three (3) years, and increasing the approved amount by Two Hundred Eighty-Six Thousand Seven Hundred Thirty-Nine Dollars and Fifty-Eight Cents ($286,739.58) for a new total cost not to exceed Seven Hundred Eighty-Five Thousand Eight Hundred Sixty-Four Dollars and Fifty-Eight Cents ($785,864.58) over nine (9) years.

    May 1, 2026

    ·Pittsburgh, PA
    Proposal
    Source

  • 2026-0411: Resolution amending Resolution 297 of 2025, providing for a Reimbursement Agreement or Agreements with Pittsburgh Water for costs associated with the Smithfield Street Phase 1 project where Pittsburgh Water would be responsible for paying 100% of the actual expenses involved in certain work to be described in the Agreement(s), at an amount not to exceed One Hundred Twenty-Three Thousand Dollars ($123,000.00) and further amending Resolution No. 924 of 2024, effective December 18, 2024, entitled “Resolution adopting and approving the 2025 Capital Budget, the proposed 2025 Community Development Program, and the 2025 through 2030 Capital Improvement Program” by increasing Smithfield Street Phase 1 (TIP) by One Hundred Twenty-Three Dollars ($123,000.00).

    Apr 24, 2026

    ·Pittsburgh, PA
    Proposal
    Source

  • 1184-2026: To authorize the Director of Public Utilities to modify and increase a professional engineering services contract with Hill International for the Professional Construction Management Services 2020 contract; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize the appropriation of funds within the Water Fresh Water Market Rate Program Fund; to transfer cash and appropriation between projects within the Water Bond Fund; to authorize the Director of Public Utilities to apply for Ohio Water Development Authority Fresh Water loans and to execute any documents needed to accept the loans; to make this ordinance contingent upon the Ohio Water Development Authority approving the loans; and to authorize an expenditure of up to $4,250,200.00 from the Water Bond Fund and the Water Fresh Water Market Rate Program Fund to pay for the contract modification. ($4,250,200.00)

    Apr 14, 2026

    ·Columbus, OH
    Proposal
    Source

  • 2026-0370: Resolution further amending Resolution No. 840 of 2019, effective December 23, 2019, entitled “Resolution adopting and approving the 2020 Capital Budget and the 2020 Community Development Block Grant Program, and the 2020 through 2025 Capital Improvement Program” by reducing FACILITY IMPROVEMENTS - CITY FACILITIES by Fifty Thousand Dollars ($50,000) and increasing LOWER HETHS RUN by Fifty Thousand Dollars ($50,000).

    Apr 14, 2026

    ·Pittsburgh, PA
    Proposal
    Source

  • 2026-0316: Resolution further amending Resolution No. 886 of 2021, effective December 27, 2021, entitled “Resolution adopting and approving the 2022 Capital Budget and the 2022 Community Development Block Grant Program, and the 2022 through 2027 Capital Improvement Program” by reducing LITTER CAN UPGRADES AND MONITORING by One Hundred Forty-Four Thousand One Hundred Dollars and Zero Cents ($144,100.00) and increasing PLAY AREA IMPROVEMENTS by One Hundred Forty-Four Thousand One Hundred Dollars and Zero Cents ($144,100.00).

    Apr 2, 2026

    ·Pittsburgh, PA
    Proposal
    Source

  • 2026-0320: Resolution further amending Resolution No. 863 of 2018, effective January 1, 2019, as amended, entitled “Resolution adopting and approving the 2019 Capital Budget and the 2019 Community Development Block Grant Program, and the 2019 through 2024 Capital Improvement Program,” by reducing FACILITY IMPROVEMENTS - RECREATION AND SENIOR CENTERS by Four Hundred Thousand Dollars ($400,000) and increasing REMEDIATION OF CONDEMNED BUILDINGS by Four Hundred Thousand Dollars ($400,000).

    Apr 2, 2026

    ·Pittsburgh, PA
    Proposal
    Source

  • 2026-0322: Resolution further amending Resolution No. 863 of 2018, effective January 1, 2019, as amended, entitled "Resolution adopting and approving the 2019 Capital Budget and the 2019 Community Development Block Grant Program, and the 2019 through 2024 Capital Improvement Program" to reduce Play Area Improvements by One Hundred Forty-Four Thousand One Hundred Dollars ($144,100) and increase the Greater Pittsburgh Community Food Bank by One Hundred Forty-Four Thousand One Hundred Dollars ($144,100), and authorize a subsequent Agreement or Agreements

    Apr 2, 2026

    ·Pittsburgh, PA
    Proposal
    Source

  • 0872-2026: To authorize the Director of Public Utilities to modify and increase funding for an engineering agreement with EP Ferris & Associates, Inc., for professional engineering services for the Petzinger Road Stormwater Improvements project; to amend the 2025 Capital Improvement Budget; to authorize a transfer of cash and appropriation between projects within the Storm Bond Fund; and to authorize an expenditure of up to $56,839.94 for the contract modification. ($56,839.94)

    Mar 16, 2026

    ·Columbus, OH
    Proposal
    Source

  • 2026-0254: Resolution amending Resolution 930 of 2024, which authorized the Mayor and the Director of the Office of Management and Budget to enter into an Agreement or Agreements with the Urban Redevelopment Authority of Pittsburgh (“URA”) for the administration of 2025 PAYGO-funded projects and programs, by adding the “Land Bank Personnel” deliverable and increasing the total not to exceed amount by One Hundred Fifty-Seven Thousand One Hundred Seventy-Five Dollars ($157,175) to One Million Two Hundred Fifty-Seven Thousand One Hundred Seventy-Five Dollars ($1,257,175.00).

    Mar 13, 2026

    ·Pittsburgh, PA
    Proposal
    Source

  • 0530-2026: To authorize the Director of Finance and Management, on behalf of the Office of Construction Management; to renew and increase the contracts with DesignLevel, LLC, for the Professional Engineering Services - Task Order Basis project; to authorize an expenditure up to $250,000.00 within the Construction Management Capital Improvements Fund; and to authorize an amendment to the 2025 Capital Improvements Budget. ($250,000.00)

    Feb 18, 2026

    ·Columbus, OH
    Proposal
    Source

  • 0508-2026: To authorize the Director of Finance and Management, on behalf of the Office of Construction Management; to renew and increase the contracts with HEAPY Engineering, Inc., for the Professional Engineering Services - Task Order Basis project; to authorize an expenditure up to $250,000.00 within the Construction Management Capital Improvements Bond Fund; and to authorize an amendment to the 2025 Capital Improvements Budget. ($250,000.00)

    Feb 17, 2026

    ·Columbus, OH
    Proposal
    Source

  • 2026-0120: Resolution further amending Resolution No. 924 of 2024, effective December 18, 2024, as amended, entitled "Resolution adopting and approving the 2025 Capital Budget, the proposed 2025 Community Development Program, and the 2025 through 2030 Capital Improvement Program. (Public Hearing held 12-12-24)" so as to decrease Lawrenceville United by Fifteen Thousand Dollars ($15,000) and increase Lawrenceville Corporation by Fifteen Thousand Dollars ($15,000) so as to fund specific Public Service Grant projects of City Council and authorize a subsequent Agreement or Agreements.

    Feb 13, 2026

    ·Pittsburgh, PA
    Proposal
    Source

  • 2026-0124: Resolution amending Resolution No. 792 of 2024, effective November 6, 2024, as amended, entitled “Resolution authorizing the Mayor and the Director of the Office of Management and Budget to enter into an Agreement or Agreement(s) with various community-based organizations for the implementation of the 2024 Neighborhood Economic Development program and to provide for the payment of the costs thereof, at a cost not to exceed Seven Hundred Twenty Thousand Dollars ($720,000.00)" so as to decrease Lawrenceville United by Twenty-Seven Thousand Dollars ($27,000) and increase Lawrenceville Corporation by Twenty-Seven Thousand Dollars ($27,000) so as to authorize a subsequent Agreement or Agreements.

    Feb 13, 2026

    ·Pittsburgh, PA
    Proposal
    Source

  • 2026-0078: Resolution amending Resolution No. 264 of 2025, entitled “Resolution authorizing the Mayor, the Director of the Office of Management and Budget, and the Director of the Department of Mobility and Infrastructure to apply for grant funding from the Pennsylvania Department of Conservation and Natural Resources’ Community Conservation Partnerships Program to provide funding for the rehabilitation of Emerald View Trail project. The grant proposal includes an ask of TWO HUNDRED FIFTY THOUSAND DOLLARS AND ZERO CENTS ($250,000.00) with a match of TWO HUNDRED FIFTY THOUSAND EIGHT HUNDRED FORTY-FOUR DOLLARS AND FORTY-TWO CENTS ($250,844.42) from the City of Pittsburgh’s Capital Budget for a total project cost of FIVE HUNDRED THOUSAND EIGHT HUNDRED FORTY-FOUR DOLLARS AND FORTY-TWO CENTS ($500,844.42) dollars for this stated purpose.,” to accept the grant, increase the grant amount, reduce the required match and authorize necessary expenditures.

    Jan 30, 2026

    ·Pittsburgh, PA
    Proposal
    Source

  • 0323-2026: To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to modify and increase the Professional Construction Manager at Risk (CMaR) Services agreement with Gilbane-Smoot; for the New Municipal Court Building project; to authorize an expenditure up to $10,988,461.00 within the Construction Management Taxable Fund and the Construction Management Capital Improvements Bond Fund; to provide for payment of prevailing wage services to the Department of Public Service; to amend the 2025 Capital Improvements Budget; and to declare an emergency. ($10,988,461.00)

    Jan 27, 2026

    ·Columbus, OH
    Proposal
    Source

  • 0033-2026: To authorize the Director of the Department of Public Utilities to modify and increase the contract with Ascension Construction Solutions, LLC for the Waste Water Treatment Facilities Professional Construction Management Services project; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize the transfer of funds and appropriation between projects in the Sanitary Bond Fund; and to authorize an expenditure of up to $1,989,574.00 from the Sanitary Bond Fund to pay for the contract modification. ($1,989,574.00)

    Dec 23, 2025

    ·Columbus, OH
    Proposal
    Source

  • 3441-2025: To authorize the Director of the Department of Public Utilities to modify and increase the contract with Jacobs Engineering Group for the JPWRP Digester Improvements project; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; to amend the 2025 Capital Improvement Budget; to appropriate funds within the Water Pollution Control Loan Fund; and to authorize an expenditure of up to $11,446,186.00 from the Water Pollution Control Loan Fund to pay for the project. ($11,446,186.00)

    Dec 8, 2025

    ·Columbus, OH
    Proposal
    Source

  • 2025-2572: Resolution further amending Resolution No. 886 of 2021, effective December 27, 2021, as amended, entitled “Resolution adopting and approving the 2022 Capital Budget and the 2022 Community Development Block Grant Program, and the 2022 through 2027 Capital Improvement Program” by decreasing LITTER CAN UPGRADES & MONITORING by One Hundred Fifty Thousand Dollars ($150,000.00) and increasing CAPITAL EQUIPMENT ACQUISITION by One Hundred Fifty Thousand Dollars ($150,000.00).

    Nov 26, 2025

    ·Pittsburgh, PA
    Proposal
    Source

  • 2025-2569: Resolution amending Resolution No. 924 of 2024, effective December 18, 2024, entitled “Resolution adopting and approving the 2025 Capital Budget, the proposed 2025 Community Development Program, and the 2025 through 2030 Capital Improvement Program” by decreasing BRIDGE PRESERVATION AND RESTORATION FUND (TIP) by Seven Thousand Two Hundred Fifty Dollars ($7,250), increasing 28TH STREET BRIDGE (TIP) by One Hundred Forty Five Thousand Dollars ($145,000), and increasing CHARLES ANDERSON BRIDGE (TIP) by Five Million Two Hundred Ninety One Thousand Six Hundred Thirty Two Dollars ($5,291,632), Five Million Four Hundred Twenty-Nine Thousand Three Hundred Eighty-Two Dollars ($5,429,382) of which is reimbursable by the Federal Highway Administration and Pennsylvania Department of Transportation at no cost to the City of Pittsburgh.

    Nov 26, 2025

    ·Pittsburgh, PA
    Proposal
    Source

  • 2025-2586: Resolution further amending Resolution No. 840 of 2019, effective January 1, 2020 as amended, entitled “Resolution adopting and approving the 2020 Capital Budget and the 2020 Community Development Block Grant Program; approving the 2020 through 2025 Capital Improvement Program” by reducing TROY HILL CITIZENS by Six Thousand Dollars ($6,000.00) and increasing CATAPULT GREATER PITTSBURGH by Six Thousand Dollars ($6,000.00), and authorize a subsequent Agreement or Agreements.

    Nov 26, 2025

    ·Pittsburgh, PA
    Proposal
    Source

  • 2025-2534: Resolution further amending Resolution No. 886 of 2021, effective December 27, 2021, as amended, entitled “Resolution adopting and approving the 2022 Capital Budget and the 2022 Community Development Block Grant Program, and the 2022 through 2027 Capital Improvement Program” by reducing STEEL CITY BOXING ASSOCIATION by Six Hundred Thirty Eight Dollars and Sixty One Cents ($638.61), NORTHSIDE LEADERSHIP CONFERENCE by Five Thousand Dollars ($5,000.00), PITTSBURGH NATIONAL YOUTH BOXING by Six Hundred Ten Dollars and Sixty One Cents ($610.61), ALLIES FOR HEALTH + WELLBEING by Five Thousand Dollars ($5,000.00), and TROY HILL CITIZENS by Four Thousand Dollars ($4,000.00), and increasing YMCA OF GREATER PITTSBURGH - ALLEGHENY by Six Hundred Thirty Eight Dollars and Sixty One Cents ($638.61), MACEDONIA FAMILY AND COMMUNITY ENRICHMENT CENTER by Five Thousand Six Hundred Ten Dollars and Sixty One Cents ($5,610.61), PITTSBURGH COMMUNITY SERVICES, INC. by Five Thousand Dollars ($5,000.00), and CATAPULT GREATER PITTSBURGH by Four Thousand Dollars ($4,000.00) so as to fund specific City Council Public Service Grant projects and authorize a subsequent Agreement or Agreements.

    Nov 21, 2025

    ·Pittsburgh, PA
    Proposal
    Source

  • 2025-2515: Resolution further amending Resolution No. 857 of 2023, effective December 27, 2023, as amended, entitled “Resolution adopting and approving the 2024 Capital Budget, the proposed 2024 Community Development Program, and the 2024 through 2029 Capital Improvement Program” by increasing CALERA STREET BRIDGE (TIP) by Twenty-Seven Thousand Five Hundred Dollars ($27,500) and increasing CORLEY STREET BRIDGE (TIP) by Twenty-Seven Thousand Five Hundred Dollars ($27,500) to account for Federal Highway Administration funding being received at no cost to the City of Pittsburgh.

    Nov 21, 2025

    ·Pittsburgh, PA
    Proposal
    Source

  • 2025-2517: Resolution further amending Resolution No. 886 of 2021, effective December 27, 2021, as amended, entitled “Resolution adopting and approving the 2022 Capital Budget and the 2022 Community Development Block Grant Program, and the 2022 through 2027 Capital Improvement Program” so as to decrease Steel City Boxing Association by Five Thousand Dollars ($5,000.00) and increase Community Empowerment Association, Inc by Five Thousand Dollars ($5,000.00), so as to fund specific Public Service Grant projects of the Mayor's Office and authorize a subsequent Agreement or Agreements.

    Nov 21, 2025

    ·Pittsburgh, PA
    Proposal
    Source

  • 2025-2533: Resolution further amending Resolution No. 863 of 2018, effective January 1, 2019, as amended, entitled “Resolution adopting and approving the 2019 Capital Budget and the 2019 Community Development Block Grant Program; approving the 2017 through 2022 Capital Improvement Program” by reducing KITCHEN OF GRACE by One Thousand Dollars ($1,000.00) and HOMEWOOD RENAISSANCE ASSOCIATION by Two Thousand Five Hundred Dollars ($2,500.00) and increasing MACEDONIA FAMILY AND COMMUNITY ENRICHMENT CENTER by One Thousand Dollars ($1,000.00) and NAOMI’S PLACE TRANSITIONAL HOUSING by Two Thousand Five Hundred Dollars ($2,500.00) and authorize a subsequent Agreement or Agreements.

    Nov 21, 2025

    ·Pittsburgh, PA
    Proposal
    Source

  • 3258-2025: To authorize the Director of Finance and Management, on behalf of the Office of Construction Management; to renew and increase the contract with Setterlin Building Company, for the Professional Construction Services - Task Order Basis project; for various Department of Public Safety tasks; to authorize a transfer and expenditure up to $32,211.85 within the Safety G.O. Bonds Fund; and to authorize an amendment to the 2025 Capital Improvements Budget. ($32,211.85)

    Nov 20, 2025

    ·Columbus, OH
    Proposal
    Source

  • 2025-2409: Resolution amending Resolution 298 of 2025, providing for a Reimbursement Agreement or Agreements with Pittsburgh Water for costs associated with the Penn Avenue Phase 2 project where Pittsburgh Water would be responsible for paying 100% of the actual expenses involved in certain work to be described in the Agreement(s), at an amount not to exceed Two Hundred Twenty-Seven Thousand Five Hundred Twenty Dollars ($227,520.00) and further amending Resolution No. 924 of 2024, effective December 18, 2024, entitled “Resolution adopting and approving the 2025 Capital Budget, the proposed 2025 Community Development Program, and the 2025 through 2030 Capital Improvement Program” by increasing Penn Avenue Phase 2 (TIP) by Two Hundred Twenty-Seven Thousand Five Hundred Twenty Dollars ($227,520.00).

    Oct 24, 2025

    ·Pittsburgh, PA
    Proposal
    Source

  • 2025-2390: Resolution further amending Resolution No.857 of 2023, effective December 27, 2023, entitled “Resolution adopting and approving the 2024 Capital Budget, the proposed 2024 Community Development Program, and the 2024 through 2029 Capital Improvement Program” by decreasing Facility Improvements - Sports Facilities by FIVE HUNDRED FIVE THOUSAND SEVEN HUNDRED SIXTY-NINE DOLLARS AND EIGHT CENTS ($505,769.08) and increasing Park Reconstruction by FIVE HUNDRED FIVE THOUSAND SEVEN HUNDRED SIXTY-NINE DOLLARS AND EIGHT CENTS ($505,769.08).

    Oct 17, 2025

    ·Pittsburgh, PA
    Proposal
    Source