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20 results for “capital maintenance” · 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

  • CIF090226PW10: APPROPRIATING $22,000 FROM DISTRICT 10 CAPITAL INFRASTRUCTURE FUND TO PUBLIC WORKS TO FUND A COMPREHENSIVE SIDEWALK SURVEY TO EVALUATE THE STATUS OF ALL SIDEWALKS OF LOUISVILLE METRO COUNCIL DISTRICT 10 FOR MAINTENANCE AND REPAIR BASED ON GRADING STATUS.

    Aug 12, 2026

    ·Louisville, KY
    Proposal
    Source

  • 26-1153: A resolution approving a proposed Purchase Order between the City and County of Denver and National Bus Sales for the capital replacement purchase of two 2027 Freightliner Fifty-Seven (57) Passenger Buses at Denver International Airport. Approves a Purchase Order with National Bus Sales Inc, for $915,838.00 with delivery by 11-30-2026 for the capital replacement purchase of two 2027 Freightliner fifty-seven (57) Passenger Buses for Airport Operations and Maintenance at Denver International Airport (DEN), in Council District 11 (PO-00186396). 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

  • 26-1152: A resolution approving a proposed Purchase Order between the City and County of Denver and EP Blazer, LLC for the capital replacement purchase of thirteen 2026 EV Chevrolet Silverado’s with upfits and two 2026 Chevrolet Silverado 3500’s with upfits at Denver International Airport. Approves a Purchase Order with EP Blazer LLC, doing business as John Elway Chevrolet for $1,279,671.63 with delivery by 3-1-2027 for the capital replacement purchase of thirteen 2026 EV Chevrolet Silverado’s with upfits and two 2026 Chevrolet Silverado 3500’s with upfits for Airport Operations and Maintenance at Denver International Airport (DEN), in Council District 11 (PO-00185928). 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

  • 2026-0769: Resolution further amending Resolution No. 647 of 2020, effective December 23, 2020, as amended, entitled “Resolution adopting and approving the 2021 Capital Budget and the 2021 Community Development Block Grant Program, and the 2021 through 2026 Capital Improvement Program,” so as to identify specific Public Service Grant projects in City Council District 7 and authorize a subsequent Agreement or Agreements for operation/administrative expenses, maintenance, purchase of equipment, and/or rehabilitation of neighborhood facilities on behalf of the residents of the City of Pittsburgh.

    Jul 20, 2026

    ·Pittsburgh, PA
    Proposal
    Source

  • 2026-0705: Resolution further amending Resolution No. 797 of 2017, effective December 28, 2017, as amended, entitled “Resolution adopting and approving the 2018 Capital Budget and the 2018 Community Development Block Grant Program, and the 2018 through 2023 Capital Improvement Program” by reducing SWIMMING POOL MAINTENANCE by Fifty-Two Thousand Eight Hundred Fifty-Four Dollars and Sixty-Eight Cents ($52,854.68), and increasing PLAY AREA IMPROVEMENTS by Fifty-Two Thousand Eight Hundred Fifty-Four Dollars and Sixty-Eight Cents ($52,854.68).

    Jul 2, 2026

    ·Pittsburgh, PA
    Proposal
    Source

  • O-176-26: AN ORDINANCE RELATING TO THE FISCAL YEAR 2026-2027 CAPITAL BUDGET FOR THE LOUISVILLE/JEFFERSON COUNTY METRO GOVERNMENT INCLUDING APPROPRIATIONS AND AUTHORIZATIONS OF FUNDS FOR GENERAL CONSTRUCTION, MAINTENANCE, REPAIR AND IMPROVEMENT OF THE FACILITIES AND ASSETS OF THE GOVERNMENT OF LOUISVILLE/JEFFERSON COUNTY AND OTHER LOUISVILLE METRO-SUPPORTED ACTIVITIES (AS AMENDED).

    Jun 8, 2026

    ·Louisville, KY
    Proposal
    Source

  • 26-0784: A resolution approving a proposed On-Call Maintenance and/or Repair Contract between the City and County of Denver and Capital Electrics Inc. to provide On-Call Low-Voltage Electrical Repair and Maintenance Services Citywide, excluding Denver International Airport. Approves a contract with Capital Electrics Inc. for $750,000.00 with an end date of 7-31-2029, to provide On-Call Low-Voltage Electrical Repair and Maintenance Services Citywide, excluding Denver International Airport (GENRL-202683934). The last regularly scheduled Council meeting within the 30-day review period is on 7-13-2026. The Committee approved filing this item at its meeting on 6-9-2026.

    Jun 2, 2026

    ·Denver, CO
    Proposal
    Source

  • 1715-2026: To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to enter into a construction contract with General Maintenance and Engineering Co. for the Roof Restoration and Replacement project; to authorize a transfer of $1,399,500.00 and expenditure up to $2,901,500.00 within the Construction Management Capital Improvement Fund; to authorize an amendment to the 2025 Capital Improvements Budget; and to declare an emergency. ($2,901,500.00)

    Jun 1, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1418-2026: To amend the 2025 Capital Improvement budget; to authorize the transfer of funds within the Streets and Highways Bond Fund; to authorize the Director of Public Service to enter into contract with Decker Construction Company for the ADA Ramp Projects - Citywide Curb Ramps 2026 project; to authorize the expenditure of up to $1,134,007.70 from the Street, Construction, Maintenance, and Repair Fund and the Streets and Highways Bond Fund for the project; and to declare an emergency. ($1,134,007.70)

    May 7, 2026

    ·Columbus, OH
    Proposal
    Source

  • 26-0379: A resolution approving a proposed Contract between the City and County of Denver and Inliner Solutions, LLC. for the 2025 WMD Pipe and Manhole Rehabilitation Phase 3 that will rehabilitate deteriorating sanitary and storm pipes and manholes using trenchless methods. This project is part of the capital maintenance sub-program in the current 2022-2027 Six-Year Water Plan, citywide. Approves a contract with Inliner Solutions, LLC. for $4,866,681.50 for a term of NTP + 365 Days for the 2025 WMD Pipe and Manhole Rehabilitation Phase 3 that will rehabilitate deteriorating sanitary and storm pipes and manholes using trenchless methods. This project is part of the capital maintenance sub-program in the current 2022-2027 Six-Year Water Plan, citywide (DOTI-202582818). The last regularly scheduled Council meeting within the 30-day review period is on 5-4-2026. The Committee approved filing this item at its meeting on 4-1-2026.

    Mar 19, 2026

    ·Denver, CO
    Proposal
    Source

  • 0873-2026: To authorize the Director of the Department of Public Utilities to enter into a construction contract with General Maintenance & Engineering Company for the Parsons Avenue Water Plant Roof Renovations Part 2 project; to authorize an amendment to the 2025 Capital Improvement Budget; to appropriate funds within the Water - Fresh Water Market Rate Fund; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; to authorize the expenditure of up to $2,344,250.00 from the Water - Fresh Water Market Rate Fund to pay 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. ($2,346,250.00)

    Mar 16, 2026

    ·Columbus, OH
    Proposal
    Source

  • 0192-2026: To authorize the Director of the Department of Finance and Management, on behalf of the Office of Construction Management, to enter into a construction contract with Good Home Maintenance, Inc. for the East Central Health Restroom Renovations project; in an amount up to $474,480.00; to authorize an appropriation of $457,919.43, a transfer of $457,919.43, and an expenditure up to $476,480.00 within the Neighborhood Health Center Capital Reserve Fund; to provide for payment of prevailing wage services to the Department of Public Service; and to amend the 2025 Capital Improvements Budget. ($476,480.00)

    Jan 14, 2026

    ·Columbus, OH
    Proposal
    Source

  • 0088-2026: To authorize the directors of the Department of Public Service and the Department of Finance and Management to terminate agreements with the Capital Crossroads Special Improvements District related to the maintenance of nonstandard improvements in the public right-of-way in downtown Columbus; to authorize the Director of Public Service to enter into a Master Maintenance Agreement with Safer Downtown, LLC for said improvements; and to declare an emergency. ($0.00)

    Jan 5, 2026

    ·Columbus, OH
    Proposal
    Source

  • 25-1699: A resolution approving a proposed On-Call Maintenance and/or Repair Contract between the City and County of Denver and RCM Legacy Capital, LLC, to provide appliance maintenance and repair services, Citywide, excluding Denver International Airport. Approves contract with RCM Legacy Capital, LLC for $500,000.00 with an end date of 11-30-2028 to provide appliance maintenance and repair services, Citywide, excluding Denver International Airport (GENRL-202580256). The last regularly scheduled Council meeting within the 30-day review period is on 12-8-2025. The Committee approved filing this item at its meeting on 11-4-2025.

    Oct 27, 2025

    ·Denver, CO
    Proposal
    Source

  • 25-1601: A resolution of City Council sitting as the ex officio Board of Directors of the Denver 14th Street General Improvement District to approve the 2026 Work Plan and 2026 Budget, including the Capital Charges and 2026 Maintenance Charges, and making appropriations for the 2026 Fiscal Year, and amending the 2025 Budget. A Resolution of City Council sitting as the ex officio Board of Directors of the Denver 14th Street General Improvement District to approve the 2026 Work Plan and 2026 Budget including the 2026 Capital Charges and 2026 Maintenance Charges, and making appropriations for the 2026 fiscal year, and amending the 2025 Budget. The Committee approved filing this item at its meeting on 10-28-2025.

    Oct 20, 2025

    ·Denver, CO
    Proposal
    Source

  • 25-1603: A resolution of the City Council sitting as the ex officio Board of Directors of the RiNo Denver General Improvement District, approving a Work Plan, adopting a Budget, imposing Capital Charges and Maintenance Charges, approving a Mill Levy, and making appropriations for the 2026 Fiscal Year. A Resolution of City Council sitting as the ex officio Board of Directors of the RiNo Denver General Improvement District approving a Work Plan, adopting a Budget, imposing Capital Charges and Maintenance Charges, approving a Mill Levy, and making appropriations for the 2026 Fiscal Year. The Committee approved filing this item at its meeting on 10-28-2025.

    Oct 20, 2025

    ·Denver, CO
    Proposal
    Source

  • 25-1554: A bill for an ordinance making rescissions from and appropriations in Capital Improvements and Capital Maintenance Funds. Approves a rescission of $50,000,000.00 from various capital improvement fund capital programs previously used for providing supplemental funding for Elevate Bond projects and appropriates the funds as specified in the 2025 IGA with the Broadway Station Metropolitan District, in Council District 7. The Committee approved filing this item at its meeting on 12-10-2025.

    Oct 11, 2025

    ·Denver, CO
    Proposal
    Source

  • 25-1424: A resolution approving a proposed Contract between the City and County of Denver and INSITUFORM TECHNOLOGIES, LLC. for the 2025 WMD Pipe and Manhole Rehabilitation Phase 2 Program, citywide. Approves a contract with INSITUFORM TECHNOLOGIES, LLC. for $3,598,022.00 with a term of NTP + 365 Days for the 2025 WMD Pipe and Manhole Rehabilitation Phase 2 rehabilitating approximately 6,314 linear feet of sanitary sewer pipes; including manholes connected to those pipes. This project is part of the capital maintenance sub-program in the current 2022-2027 Six-Year Water Plan, citywide (DOTI-202580435). The last regularly scheduled Council meeting within the 30-day review period is on 11-3-2025. The Committee approved filing this item at its meeting on 10-1-2025.

    Sep 19, 2025

    ·Denver, CO
    Proposal
    Source