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30 results for “department appropriations” · proposal

O-087-26: AN ORDINANCE APPROPRIATING $26,600 FROM DISTRICT 26 NEIGHBORHOOD DEVELOPMENT FUNDS TO THE LOUISVILLE METRO POLICE DEPARTMENT FOR A TWO-YEAR LEASE AGREEMENT AND INSTALLATION OF FOUR FLOCK CAMERAS TO BE INSTALLED IN VARIOUS LOCATIONS WITHIN METRO COUNCIL DISTRICT 26.
May 7, 2026
·Louisville, KY
Proposal
Source
O-094-26: AN ORDINANCE APPROPRIATING $6,650 FROM DISTRICT 20 NEIGHBORHOOD DEVELOPMENT FUNDS TO THE LOUISVILLE METRO POLICE DEPARTMENT FOR A TWO-YEAR LEASE AGREEMENT AND INSTALLATION OF ONE FLOCK CAMERA TO BE INSTALLED NEAR THE GRAND LAKES SUBDIVISION IN DISTRICT 20.
May 7, 2026
·Louisville, KY
Proposal
Source

26-0644: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Two Hundred and Twenty-Five Thousand Dollars and No Cents ($225,000.00) made payable to Kosloski Law, PLLC, in full payment and satisfaction of all claims related to the civil action captioned Sjostrom et al. v. Malone et al. which was filed in the District Court for the City and County of Denver, Case No. 2025CV030266. Settles a claim involving the Denver Police Department. This item was approved for filing at the Mayor-Council meeting on 5-5-2026.

May 6, 2026

Proposal

2026-0911: Message and order for your approval an Order to reduce the FY26 appropriation for the Reserve for Collective Bargaining by One Million Three Hundred Sixty-Six Thousand Ninety-Three Dollars ($1,366,093.00) to provide funding for the Boston Police Department for the FY26 increases contained within the collective bargaining agreements between the City of Boston and the Boston Police Detective Benevolent Society - Superior Officers Unit (BPDBS-SO). Filed in the Office of the City Clerk on May 4, 2026.

May 4, 2026

Proposal

2026-0912: Message and order for a supplemental appropriation Order for the Boston Police Department for FY26 in the amount of One Million Three Hundred Sixty-Six Thousand, Ninety-Three Dollars ($1,366,093.00) to cover the FY26 cost items contained within the collective bargaining agreements between the City of Boston and the Boston Police Detectives Benevolent Society - Superior Officers Unit (BPDBS - SO). The terms of the contract are July 1, 2025 through June 30, 2026. The major provisions of the contract include a base wage increase of 2% in July of 2025. The contract also contains an update to hazardous duty pay and amended language around paid details and summer vacation schedules.

May 4, 2026

Proposal

2026-0910: Message and order for a supplemental appropriation Order for the Boston Police Department for FY26 in the amount of One Million Nine Hundred Fifty-One Thousand Eight Hundred Ninety-Four Dollars ($1,951,894.00) to cover the FY26 cost items contained within the collective bargaining agreement between the City of Boston and the Boston Police Detectives Benevolent Society (BPDBS). The terms of the contract are July 1, 2025 through June 30, 2026. The major provisions of the contract include a base wage increase of 2% in July of 2025. The contract also contains an update to hazardous duty pay and amended language around sick time buyback at retirement.

May 4, 2026

Proposal

2026-0909: Message and order for your approval an Order to reduce the FY26 appropriation for the Reserve for Collective Bargaining by One Million Nine Hundred Fifty-One Thousand Eight Hundred Ninety-Four Dollars ($1,951,894.00) to provide funding for the Boston Police Department for the FY26 increases contained within the collective bargaining agreements between the City of Boston and the Boston Police Detectives Benevolent Society (BPDBS). Filed in the Office of the City Clerk on May 4, 2026.

May 4, 2026

Proposal

1340-2026: To amend the 2025 Capital Improvement budget; to authorize the transfer of funds within the Information Services G O Bonds Fund; to authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract/Purchase Agreement with CDWC LLC (CDW LLC) for the procurement of NetApp data storage and services from CDWC LLC (CDW LLC); to authorize the expenditure of up to $398,997.98 from the Information Services G O Bonds Fund for the Public Safety DFU Project; and to declare an emergency. ($398,997.98)

Apr 30, 2026

Proposal

BL2026-1376: An ordinance accepting and appropriating Public Water System Settlement Funds from Tyco Fire Products LP and Chemguard, Inc. to the Metropolitan Department of Water and Sewerage Services.

Apr 23, 2026

·Nashville, TN

Proposal

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

Proposal

1254-2026: To authorize the Director of the Department of Public Utilities to modify the contract with J&D Home Improvement, LLC dba The Basement Doctor for the Blueprint Volunteer Sump Pump 2025 B project; to authorize an amendment to the 2025 Capital Improvement Budget; to transfer cash and appropriation between projects within the Sanitary Bond Fund; and to authorize an expenditure of $1,000,000.00 from the Sanitary Bond Fund to pay for the contract modification. ($1,000,000.00)

Apr 21, 2026

Proposal

1249-2026: To amend Ordinance No. 0973-2008, as previously amended by several ordinances, by removing eleven parcels owned by 280 High Street, LLC or 44 Chestnut, LLC from the Downtown TIF; to declare the improvements to those eleven parcels to be a public purpose and exempt from real property taxation pursuant to R.C. Section 5709.41 to create the new 280 High TIF; to require the owners of those parcels to make service payments in lieu of taxes; to require the distribution of the applicable portion of those service payments to the Columbus City Schools; to establish an urban redevelopment tax increment equivalent fund for the deposit of the remainder of those service payments; to appropriate and authorize the expenditure and transfer of revenues deposited in the aforementioned 280 High TIF fund; to authorize the Director of the Department of Development to enter into the 280 High TIF Reimbursement Agreement between the City and the Developer to provide most of those appropriated revenues to the Developer, for the reimbursement of certain urban redevelopment obligations thereunder; and to declare an emergency. ($0.00)

Apr 21, 2026

Proposal

26-0569: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Eighty Thousand Dollars and No Cents ($80,000.00) made payable to Kosloski Law, PLLC, in full payment and satisfaction of all claims related to the civil action captioned Paul Turner v. Samuel Powell which was filed in the District Court for the City and County of Denver, Case No. 2024CV034013. Settles a claim involving the Denver Police Department. This item was approved for filing at the Mayor-Council meeting on 4-21-2026.

Apr 21, 2026

Proposal

1226-2026: To authorize and direct the Board of Health to accept grant funds from the Ohio Commission on Minority Health and any additional funds for the 2026-2027 Minority Health grant program; to authorize the appropriation and any additional funds from the unappropriated balance of the Health Department Grants Fund; and to authorize the City Auditor to transfer appropriations between object classes for the 2026-2027 Minority Health grant program. ($52,500.00)

Apr 17, 2026

Proposal

1190-2026: To authorize and direct the Mayor of the City of Columbus, on behalf of the Department of Public Safety, Division of Police, to accept a subgrantee award through the FY2023 Paul Coverdell National Forensic Science Improvement Act-A via the State of Ohio Office of Criminal Justice Services; to authorize Angela Farrington, Crime Lab Manager, as the official city representative to act in connection with the subgrant; to authorize an appropriation of $52,226.87 from the unappropriated balance of the General Government Grant Fund to the Division of Police to cover the costs of the subgrant project; and to declare an emergency. ($52,226.87)

Apr 14, 2026

Proposal

CB 121201: An ordinance relating to the 2026 Federation Internationale de Football Association World Cup; authorizing the Mayor or the Mayor’s designee to execute an agreement between SeattleFWC26 and The City of Seattle; authorizing the Mayor or the Mayor’s designee to accept and authorize the expenditure of specified grants and to execute, deliver, and perform corresponding agreements; amending Ordinance 127362, which adopted the 2026 Budget, including the 2026-2031 Capital Improvement Program (CIP); changing appropriations to various departments and budget control levels, and from various funds in the Budget; and ratifying and confirming certain prior acts.

Apr 10, 2026

Proposal

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

Proposal

1058-2026: To authorize the Director of the Department of Public Utilities to enter into a professional engineering services contract with Glaus, Pyle, Schomer, Burns & DeHaven, Inc. for the DWR Sanitary Pump Stations-Construction project; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize the appropriation of funds within the Sanitary Revolving Loan Fund; to authorize this contract to be funded with a loan from the Water Pollution Control Loan 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 $2,058,861.31 from the Sanitary Revolving Loan Fund for the contract. ($2,058,861.31)

Apr 7, 2026

Proposal

1066-2026: To authorize the Director of the Recreation and Parks Department to execute an intergovernmental agreement with the Regional Council of Governments for the Central Ohio Area Agency on Aging, to authorize a transfer of cash between objects within the Recreation and Parks Grant Fund, to authorize the appropriation and expenditure of $3,776,868.44 from the Recreation and Parks Grant Fund, and to declare an emergency. ($3,776,868.44)

Apr 7, 2026

Proposal

26-0508: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Thirty-Two Thousand Dollars and No Cents ($32,000.00) made payable to Savannah Yturria and Bachus and Schanker in full payment and satisfaction of all claims related to the civil action captioned Savannah Yturria v. Jodi Yaneza and City and County of Denver, which was filed in the Denver District Court for the State of Colorado, Case No. 2025CV034627. Settles a claim involving the Denver Department of Transportation and Infrastructure. This item was approved for filing at the Mayor-Council meeting on 4-7-2026.

Apr 7, 2026

Proposal

1048-2026: To authorize the transfer of appropriation within the Municipal Motor Vehicle License Tax Fund; to authorize the transfer of appropriation and cash from the Street Construction, Maintenance, and Repair Fund to the Municipal Motor Vehicle License Tax Fund; to authorize the Director of the Department of Finance and Management to enter into a contract with the Ohio Department of Transportation (ODOT) and yet to be named vendors for the purchase of rock salt based on the terms of a cooperative purchase contract to be established by the Ohio Department of Transportation; to authorize the Director of Finance and Management to establish purchase orders for rock salt; to authorize the expenditure of up to $2,688,125.00 from the Municipal Motor Vehicle License Tax Fund, up to $73,313.00 from the Water Systems Operating Fund, up to $32,258.00 from the Sewerage System Operating Fund, and up to $7,038.00 from the Electricity Systems Operating Fund for the purchase of rock salt; to authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Contract Purchase Agreement for rock salt; and to declare an emergency. ($2,800,733.00)

Apr 6, 2026

Proposal

1042-2026: To authorize Department of Finance and Management on behalf of the Municipal Court Judges and the Municipal Court Clerk to enter into contract with Mission Critical Partners, LLC for the provision of a Justice Ecosystem Study; to authorize the appropriation of $234,169.00 within the General Permanent Improvement Fund; to authorize the expenditure of $84,169.00 from the General Permanent Improvement Fund; to authorize the transfer of $234,169.00 within the General Permanent Improvement Fund; to amend the 2025 Capital Improvement Budget; to waive the competitive bidding provisions of Chapter 329 of Columbus City Codes; and to declare an emergency. ($234,169.00)

Apr 6, 2026

Proposal

1047-2026: To authorize and direct the City Auditor to appropriate and transfer funds in the amount of $147,625.06 from the Department of Recreation and Parks, Recreation and Parks Operating Fund, to the Department of Human Resources, Employee Benefits Fund for two employees transferring from the Department of Recreation and Parks to the Department of Human Resources; to authorize and direct the City Auditor to transfer funds in the amount of $84,849.45 from the Office of Diversity & Inclusion to the Department of Human Resources General Fund for one employee and programming expenses transferring from the Office of Diversity & Inclusion to the Department of Human Resources; and to declare an emergency. ($232,474.51)

Apr 6, 2026

Proposal

1039-2026: To authorize the City Attorney to spend City funds to acquire and accept in good faith certain fee simple and lesser real estate, and to contract for associated professional services, in order for the Department of Public Utilities to timely complete capital improvement projects; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize the transfer of cash and appropriation between projects within the Sanitary Bond Fund, within the Storm Bond Fund, within the Water Bond Fund, and within the Electricity Bond Fund; and to authorize the expenditure of up to $190,000.00 from those bond funds. ($190,000.00)

Apr 5, 2026

Proposal

1038-2026: To authorize the City Attorney to spend City funds to acquire and accept in good faith certain fee simple and lesser real estate located in the vicinity of the west side of Lockbourne Road between Moler Road and Markison Avenue, and contract for associated professional services in order for the Department of Public Utilities to timely complete the acquisition of Real Estate for the Sheldon - Lockbourne HSTS Elimination Project; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize the transfer of cash and appropriation between projects within the Sanitary Bond Fund; to authorize the expenditure of up to $10,000.00 from the Sanitary Bond Fund; and to declare an emergency. ($10,000.00)

Apr 5, 2026

Proposal

2026-0760: On the message and order, referred on April 8, 2026, Docket #0760, for your approval an appropriation order in the amount of Eight Hundred and Sixty Thousand Dollars ($860,000) for the Cemetery Division of the Parks and Recreation Department and the Trust Office of the Treasury Department to be funded from the Cemetery Trust Fund established under Chapter 13 of the Acts of 1961, the committee submitted a report recommending that the order ought to pass.

Apr 3, 2026

Proposal

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

Proposal

2026-0734: Message and order for Annual Appropriation for the School Department for FY2027. Filed in the Office of the City Clerk on April 6, 2026.

Apr 2, 2026

Proposal

1007-2026: To authorize the Board of Health to enter into contracts with (2) qualified vendors: Equitas Health, Inc. and Knupp & Watson & Wallman, Inc. for services for the period April 1, 2026 through September 29, 2026; to authorize the Board of Health to modify those contracts if portions of previously appropriated and encumbered funds are unused, and reallocate unused funds amongst the initial vendors without the need for additional legislation for Doxycycline Post-Exposure Prophylaxis Implementation Study grant program for the provision of services allowable under the grant; to authorize the expenditure of $183,000.00 from the Health Department Grants Fund to pay the costs thereof; and to declare an emergency. ($183,000.00)

Apr 1, 2026

Proposal

1011-2026: To authorize the Board of Health to accept funds from the Michigan Public Health Institute (MPHI) and any additional funds for the 2026 Leaders Transforming Public Health Systems Grant; to authorize the appropriation of funds from the unappropriated balance of the Health Department Grants Fund, to authorize the City Auditor to transfer appropriations between object classes for the 2026 Leaders Transforming Public Health Systems Grant; and to declare an emergency. ($7,500.00)

Apr 1, 2026

Proposal