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25 results for “capital plan”

  • 2026-0509: Ordinance amending the Pittsburgh Code of Ordinances, Title Two: Fiscal, Article I: Administration, Chapter 218: Capital Budget and Capital Improvement Plan, to clarify language to better align with budgetary practices.

    May 15, 2026

    ·Pittsburgh, PA
    Proposal
    Source
  • Res 32205: A resolution affirming the importance of Seattle Center as a central civic, cultural, and economic asset for The City of Seattle; acknowledging the urgent imperative to restore its aging infrastructure and grounds, renovate its buildings, and revitalize the Seattle Center Campus; requesting that the Mayor direct City departments in a capital planning effort for Seattle Center; anticipating a decision on a bond measure to fund its capital investment by the end of 2027; committing to exploring all viable funding options to support its modernization; declaring Council priorities and calling upon the Executive to direct departmental resources and budget allocations in support of its capital improvements.

    May 6, 2026

    ·Seattle, WA
    Proposal
Source
  • 1342-2026: To authorize the Director of Public Utilities to enter into a planned contract modification with Resource International, 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 - Fresh Water Market Rate 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 $87,159.43 from the Water - Fresh Water Market Rate Fund to pay for the project. ($87,159.43)

    Apr 30, 2026

    ·Columbus, OH
    Proposal
    Source
  • 1278-2026: To authorize the Director of Public Utilities to enter into a planned contract modification for Construction Administration and Inspection Services with Stantec Consulting Services, Inc. for Lead Service Line Replacement-Part 3 Project; to amend the 2025 Capital Improvement Budget; to authorize the appropriation of funds in the Water System Reserve Fund; to authorize a transfer of cash and appropriation between the Water System Reserve Fund and the Water Supply Revolving Loan Account Fund; to authorize the appropriation and expenditure of up to $999,291.15 from the Water Supply Revolving Loan Account Fund for the contract modification; and to declare an emergency. ($999,291.15)

    Apr 23, 2026

    ·Columbus, OH
    Proposal
    Source
  • 1262-2026: To amend the 2025 Capital Improvement Budget; to authorize the transfer in appropriation between projects within the Development Taxable Bonds Fund; to authorize the Director of the Department of Development to enter into the Grant Agreement with the Columbus Printed Arts Center for the purpose of funding planning, design, and construction related costs including those incurred prior to the purchase order, to redevelop their new facility located at 705 Ann Street; to authorize the expenditure in an amount up to $197,000.00 within the Development Taxable Bonds Fund; and to declare an emergency. ($197,000.00)

    Apr 22, 2026

    ·Columbus, OH
    Proposal
    Source
  • 2026-0369: Resolution authorizing the Mayor, the Director of the Office of Management and Budget, and the Director of the Department of City Planning to apply for grant funding from the Pennsylvania Department of Conservation and Natural Resources’ Community Conservation Partnerships Program to provide funding for the Allegheny Riverfront Trail Connectivity Planning Project. The grant proposal includes an ask not to exceed FIFTY THOUSAND ($50,000.00) dollars with a match not to exceed FIFTY THOUSAND ($50,000.00) dollars from the City of Pittsburgh’s Capital Budget for a total project cost not to exceed ONE HUNDRED Thousand ($100,000.00) dollars for this stated purpose.

    Apr 13, 2026

    ·Pittsburgh, PA
    Proposal
    Source
  • 1060-2026: To authorize the Director of the Department of Public Utilities to enter into a planned contract modification of a professional services contract with Murphy Epson, Inc. for the Lead Service Line Outreach project; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize the Director of the Department of Public Utilities to apply for a Water Supply Revolving Loan Account loan and to enter into a loan agreement with the Ohio Water Development Authority and the Ohio Environmental Protection Agency; to appropriate funds in the Water System Reserve Fund and the Water Supply Revolving Loan Account Fund; to authorize a transfer of cash between the Water System Reserve Fund and the Water Supply Revolving Loan Account Fund; to authorize an expenditure of up to $2,527,488.06 from the Water Supply Revolving Loan Account Fund to pay for the contract modification; and to declare an emergency. ($2,527,488.06)

    Apr 7, 2026

    ·Columbus, OH
    Proposal
    Source
  • City of Stamford, Connecticut – April 7, 2026 16:35 Board of Representatives

    Apr 7, 2026

    ·Stamford, CT
    Agenda

    The Stamford, Connecticut Board of Representatives scheduled FY 2026-2027 department budget presentations beginning March 5, 2026, with sessions covering capital budget overview, administration, operations, planning and management office, and various municipal departments including vehicle maintenance, solid waste, road maintenance, and traffic enforcement. The presentations were to be held at City Hall's Democratic Caucus Room or via remote access through Microsoft Teams or Zoom, with Mayor Caroline Simmons leading the initial fiscal committee meeting and various department representatives presenting their respective budget allocations.

    AI summary

    budget presentationsfiscal planningroad maintenancesolid wastetraffic enforcement
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  • GREENVILLE WATER AGENDA FOR: REGULAR MEETING APRIL 7, 2026 8:30 A.M.

    Apr 7, 2026

    ·Greenville, SC
    Agenda

    The Greenville Water Commissioners of Public Works held a regular meeting on April 7, 2026, at 8:30 a.m. to address consent agenda items including minutes, financial updates, and development reports, along with regular agenda items covering legislative updates, 319 funding opportunities, capital planning approaches, fleet performance, and a referral bonus program. The meeting was chaired by Phillip A. Kilgore and included presentations from various department heads and managers on water resources, watershed conservation, infrastructure planning, and human resources initiatives.

    AI summary

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  • 2026-0737: Message and order approving an appropriation order in the amount of Five Million Dollars ($5,000,000.00) from the Surplus Property Disposition Fund, credited to the Capital Fund for planning, design, and construction of coastal resilience solutions around the City. Filed in the Office of the City Clerk on April 6, 2026.

    Apr 2, 2026

    ·Boston, MA
    Proposal
    Source
  • 2026-0738: Message and order approving an appropriation order in the amount of Three Hundred Eighty-Four Million Seven Hundred Five Thousand Dollars ($384,705,000.00) for various capital improvement purposes for city departments including the Boston Center for Youth and Families, Boston Housing Authority, Boston Planning and Development Agency, Boston Public Library, Innovation and Technology, Environment, Fire, Mayor’s Office of Housing, Office of Arts & Culture, Parks and Recreation, Planning, Property Management, Public Health Commission, Public Works, and the Transportation Departments. Filed in the Office of the City Clerk on April 6, 2026.

    Apr 2, 2026

    ·Boston, MA
    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
  • 25-2169: Presentation on the Red Rocks Capital Improvement Plan

    Dec 30, 2025

    ·Denver, CO
    Proposal
    Source
  • CB 121137: AN ORDINANCE amending the Amended Landscape Conservation and Infrastructure Program Funding Plan for the South Lake Union and Downtown as adopted by Ordinance 127252; amending Ordinance 127156, which adopted the 2025 Budget, including the 2025-2030 Capital Improvement Program; changing appropriations to various departments and budget control levels, and from various funds in the Budget; making an appropriation from the Park and Recreation Fund for related costs; and ratifying and confirming certain prior acts; all by a 3/4 vote of the City Council.

    Dec 1, 2025

    ·Seattle, WA
    Proposal
    Source
  • 25-1711: A bill for an ordinance making rescissions of unused capital improvement funds from completed and deferred capital improvement programs. Approves a rescission of $7,460,261.00 of unused capital improvements funds from a variety of capital programs as necessary for appropriations made in the 2026 Capital Improvement Plan. The Committee approved filing this item at its meeting on 11-4-2025.

    Oct 27, 2025

    ·Denver, CO
    Proposal
    Source
  • Spokane Plan Commission Agenda

    Oct 22, 2025

    ·Spokane, WA
    Agenda

    The Spokane Plan Commission held a meeting on October 22, 2025, in hybrid format at City Hall to address several planning matters. The agenda included a workshop on PlanSpokane 2046 covering review of alternatives and potential land use category changes, with a draft Environmental Impact Statement expected in December 2025, followed by hearings on the Capital Improvement Program (Z25-499COMP) and a Co-Living SMC Update. The meeting also included standard briefing items such as approval of previous minutes, city council and liaison reports, and public comment periods.

    AI summary

    land use planningcomprehensive plancapital improvement programenvironmental impactzoning code
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  • 2907-2025: To authorize the Director of the Department of Public Utilities to enter into a planned contract modification for professional services with Burgess & Niple, Inc., to add additional funding for the O’Shaughnessy Dam 9th FERC Independent Consultant Review project; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize the appropriation of funds in the Water - Fresh Water Market Rate Fund; and to authorize an expenditure of up to $565,903.00 from the Water - Fresh Water Market Rate Fund for the contract modification. ($565,903.00)

    Oct 22, 2025

    ·Columbus, OH
    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
  • 25-1424: 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
  • 2483-2025: To authorize the Director of Public Utilities to enter into a contract modification to add funding for the Residuals Management Plan Update Project - Part 2 with Hazen and Sawyer; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize a transfer of cash and appropriation between projects within the Water Bond Fund; and to authorize an expenditure of up to $500,000.00 from the Water Bond Fund for the contract modification. ($500,000.00)

    Sep 10, 2025

    ·Columbus, OH
    Proposal
    Source
  • BUDGET IN BRIEF (as of September 4, 2025)

    Sep 4, 2025

    ·Orlando, FL
    Budget

    The City of Orlando's proposed Fiscal Year 2025/26 budget presents an operating and capital improvements plan with the General Fund increasing from $708.6 million (FY 2024/25) to $739.6 million (FY 2025/26). The budget document outlines the city organization structure under Mayor Buddy Dyer and includes multiple special revenue funds and capital improvement projects, with significant allocations including $35.0 million for the Greater Orlando Aviation Authority Police Fund and $60.2 million in CRA Trust Funds. Key departmental areas covered include Police, Fire, Public Works, Housing and Community Development, Parks and Recreation, and Economic Development, with the budget guided by the city's mission to deliver public services in a knowledgeable, responsive, and financially responsible manner.

    AI summary

    budgetcapital improvementspublic servicespolice fundingeconomic development
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  • 2394-2025: To authorize and direct the Director of Recreation and Parks to enter into contract with Franklin Park Conservatory for the administration and implementation of the Franklin Park Master Plan and related capital improvement projects in the amount of $2,000,000.00; to authorize the transfer of $2,000,000.00 between the General Fund Income Tax Set Aside Subfund and the Recreation and Parks Bond Fund; to authorize the appropriation of $2,000,000.00 in the Income Tax Set Aside Subfund and Recreation and Parks Voted Bond Fund; to authorize the expenditure of $2,000,000.00 from the Recreation and Parks Voted Bond Fund; and to declare an emergency. ($2,000,000.00) (amended by ord. 2730-2025 passed on 10/27/2025 -LG)

    Aug 29, 2025

    ·Columbus, OH
    Proposal
    Source
  • 2262-2025: To amend the 2025 Capital Improvements Budget; to authorize the Director of Public Service to make payment to the Mid-Ohio Regional Planning Commission for administrative costs related to grants awarded to the City; to authorize the expenditure of an amount not to exceed $19,341.46 from the Streets and Highways Bond Fund and the Street Construction Maintenance and Repair Funds; and to declare an emergency. ($19,341.46)

    Aug 15, 2025

    ·Columbus, OH
    Proposal
    Source
  • York Township Recreation Board Meeting Agenda July 3, 2025

    Jul 3, 2025

    ·York, PA
    Agenda

    This July 3, 2025 York Township Recreation Board meeting agenda covers general business including approval of May/June minutes and budget reports, along with Recreation Director Carly Mercadante's updates on user group fees, field rentals, subdivision plans, grant applications, park rules, and capital projects. The agenda also includes reviews of recent and upcoming recreation programs and events, such as summer camp, Friday night movies, and a July 11 screening of Kung Fu Panda 4, as well as discussion of an open board position.

    AI summary

    recreation programsbudget reportspark facilitiesgrant applicationsboard meetings
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