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18 results for “capital repairs”

CIF060326PW26: APPROPRIATING $7,342.01 FROM DISTRICT 26 CAPITAL INFRASTRUCTURE FUNDS TO PUBLIC WORKS FOR INSTALLATION OF A NEW SIDEWALK AT BRECKENRIDGE LANE AND TAYLORSVILLE ROAD; THIS IS AN ADDITION TO FUNDING PREVIOUSLY ALLOCATED FOR SIDEWALK REPAIRS THROUGH ORDINANCE NO. 052, SERIES 2026.
Apr 28, 2026
·Louisville, KY
Proposal
Source
0565-2026: To authorize the Finance and Management Director to enter into four (4) contracts for the option to purchase Auto Body Repair Services with Jones Matthew DBA A-tec Auto Body LLC, Keens Auto Body Inc, OHF1 LLC DBA Capital Ford of Columbus and Skinner Diesel Services Inc; and to authorize the expenditure of $4.00. ($4.00)
Feb 20, 2026
·Columbus, OH
Proposal
Source

0498-2026: To authorize the Director of Development to enter into a grant agreement with Southeast Inc. in an amount up to $137,930.00 to assist in the repair of their Friends of the Homeless shelter; to amend the 2025 Capital Improvement Budget to match cash and authorize the expenditure of up to $137,930.00 from the Development Taxable Bond Fund; to authorize the advancement of funds on a pre-determined schedule; to authorize the reimbursement of expenditures incurred prior to the establishment of a purchase order; and to declare an emergency. ($137,930.00)

Feb 17, 2026

Proposal

0425-2026: To authorize the Director of the Department of Development to enter into a contract in an amount up to $200,000.00 with Evolved Plumbing and Mechanical, LLC, to provide residential emergency heating, plumbing, water and sewer, and electrical services as part of the Division of Housing’s Emergency Repair program; to amend the 2025 Capital Improvement Budget; to authorize the City Auditor to transfer funds within the Affordable Housing Bond Fund; to authorize the expenditure of up to $200,000.00 from the Affordable Housing Bond Fund; to authorize expenditures prior to execution of the Purchase Order starting March 1, 2026; and to declare an emergency. ($200,000.00)

Feb 5, 2026

Proposal

0428-2026: To authorize the Director of the Department of Development to enter into a contract in an amount up to $125,000.00 with Hairston’s Services LLC, to provide residential emergency heating, plumbing, water and sewer, and electrical services as part of the Division of Housing’s Emergency Repair program; to amend the 2025 Capital Improvement Budget; to authorize the City Auditor to transfer funds within the Affordable Housing Bond Fund; to authorize the expenditure of up to $125,000.00 from the Affordable Housing Bond Fund; to authorize expenditures prior to execution of the Purchase Order starting March 1, 2026; and to declare an emergency. ($125,000.00)

Feb 5, 2026

Proposal

0424-2026: To authorize the Director of the Department of Development to enter into a contract in an amount up to $175,000.00 with SVS Home Improvements & Design LLC, to provide residential emergency heating, plumbing, water and sewer, and electrical services as part of the Division of Housing’s Emergency Repair program; to amend the 2025 Capital Improvement Budget; to authorize the City Auditor to transfer funds within the Affordable Housing Bond Fund; to authorize the expenditure of up to $175,000.00 from the Affordable Housing Bond Fund; to authorize expenditures prior to execution of the Purchase Order; and to declare an emergency. ($175,000.00)

Feb 5, 2026

Proposal

0272-2026: To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement for the purchase of general contracting for service, repairs, and renovations, with Marker, Inc. dba Marker Construction, Old Fashioned LLC, The Righter Co., Inc. and 2K General Co.; to authorize the appropriation and transfer of $1,000,000.00 within the General Permanent Improvement Fund; to authorize the expenditure of $224,000.00 from the General Permanent Improvement Fund; to authorize the transfer of $500,000.00 within the Construction Management Capital Fund; to authorize the expenditure of $500,000.00 from the Construction Management Capital Fund; to amend the 2025 Capital Improvement Budget; and to declare an emergency. ($724,000.00)

Jan 22, 2026

Proposal

0120-2026: To authorize the Director of Public Utilities to enter into a construction contract with Kenmore Construction Company, Inc., for the Dublin Road Water Plant Filter Media Replacement, Tunnel Repair, and Lubricant Storage Building 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 $7,859,104.00 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. ($7,861,104.00)

Jan 7, 2026

Proposal

W E S T T O W N T O W N S H I P 1039 Wilmington Pike

Dec 15, 2025

·Wilmington, DE

Agenda

The Westtown Township Board of Supervisors held a workshop on December 15, 2025, to review the 2026 budget for capital projects and open space funds, consider 2026 consultants, and discuss proposed changes to the 2026 fee schedule. The capital projects budget totals approximately $3.5 million across multiple departments, with significant allocations for sewer infrastructure ($1.8 million, including Pleasant Grove Pump Station construction and sewer repairs funded partially by a $500,000 state grant), parks and facilities upgrades ($437,000 for Oakbourne Mansion and Tyson Park improvements), and public works vehicle replacements ($140,000). The meeting was held at the Westtown Township Municipal Building and was available via Zoom for public participation.

AI summary

budget sewer infrastructure capital projects parks and facilities public works

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3293-2025: To authorize the Director of Development to modify a contract in an amount up to $160,000.00 with Evolved Plumbing and Mechanical LLC as part of the Division of Housing’s Emergency Repair program; to amend the 2025 Capital Improvement Budget; to authorize the transfer of funds within the Affordable Housing Bond Fund; and to authorize the expenditure of $160,000.00 from the Affordable Housing Bond Fund; and to declare an emergency. ($160,000.00)

Nov 24, 2025

Proposal

25-1700: A resolution approving a proposed Emergency On-Call Repair Contract between the City and County of Denver and RCM Legacy Capital, LLC, to provide emergency appliance repair services Citywide, excluding Denver International Airport. Approves contract with RCM Legacy Capital, LLC for $750,000.00 with an end date of 11-30-2028 to provide emergency appliance repair services Citywide, excluding Denver International Airport (GENRL-202580195). 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

Proposal

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

Proposal

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

Proposal

2140-2025: To authorize the Director of the Department of Public Service, or a designee, to enter into contract with GMG Capital Inc. dba Alexander Hauling for the provision of snow removal and de-icing services this winter; to waive the competitive bidding requirements of the Columbus City Codes; to authorize the expenditure of $144,000.00 from the Street Construction Maintenance and Repair Fund for that purpose; and to declare an emergency. ($144,000.00)

Jul 22, 2025

Proposal

MINUTES REGULAR BOARD MEETING – June 16, 2025

Jun 16, 2025

·Wilkes-Barre, PA

Minutes

The Board held a regular meeting on June 16, 2025, with all eight members present, and approved the April 14, 2025 meeting minutes. Superintendent Costello reported that the class of 2025 achieved a 96% graduation rate, with 64% of graduates attending higher education, 4% entering trades, and 7% enlisting in the military, collectively earning $26 million in scholarships. The District Engineer reported ongoing maintenance and capital improvement projects across multiple school buildings, including HVAC replacements, painting, rooftop work, and fence repairs, with progress noted as being impacted by wet weather conditions.

AI summary

school funding graduation rates building maintenance

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1716-2025: To authorize the appropriation of funds within the Income Set Aside Subfund and the Development Taxable Bonds Fund; to authorize the transfer of cash between the Income Tax Set Aside Subfund and the Development Taxable Bond Fund; to authorize the expenditure within the Development Taxable Bonds Fund in an amount up to $231,000.00 for a capital contribution agreement which will provide facility renovations which include but are not limited to the roof replacement and the repairs of subsequent structural damage from storms that occurred in 2023 to the Maryhaven facilities; to authorize the Director of the Department of Development to enter into a capital contribution agreement with the Maryhaven, Inc. for facility renovations that authorizes the payment of eligible expenses beginning August 1, 2023 through December 31, 2025. ($231,000.00)

Jun 13, 2025

Proposal

1555-2025: To authorize the Director of the Department of Public Utilities to enter into a construction contract with Travco Construction Inc. and John Eramo & Sons Inc. for the 2025 Water Main Repairs project; to authorize an amendment to the 2024 Capital Improvement Budget; to authorize a transfer of cash and appropriation between projects within the Water Bond Fund; and to authorize the expenditure of up to $2,347,849.86 for the project. ($2,347,849.86)

May 29, 2025

Proposal

1554-2025: To amend the 2024 Capital Improvement Budget to transfer funds between projects within the Affordable Housing Taxable Bond Fund; to authorize the Director of the Department of Development to enter into grant agreements with the Young Women’s Christian Association, Young Men’s Christian Association, Star House, Maryhaven, Inc., Sanctuary Collective, Faith Mission, Inc., and Southeast Inc. in an amount up to $500,000.00 to assist in the repair of emergency shelters for homeless individuals and families; to authorize the expenditure of $350,000.00 from the Development Taxable Bond Fund; to authorize the transfer of $81,919.00 and expenditure of $81,918.89 from the Affordable Housing Taxable Bond Fund; to authorize the appropriation and expenditure of up to $68,081.11 from the Neighborhood Economic Development Fund; to authorize the advancement of funds on a pre-determined schedule during the term of the agreement; and to authorize the reimbursement of expenditures incurred prior to the establishment of a purchase order. ($500,000.00).

May 29, 2025

Proposal