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30 results for “expenditure”

1625-2026: To authorize the City Clerk to enter into a grant agreement with Africentric Personal Development Shop, Incorporated (APDS) to provide resources for capacity building and community outreach; to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund; and to declare an emergency. ($25,000.00)
May 26, 2026
·Columbus, OH
Proposal
Source
1626-2026: To authorize the City Clerk to enter into a grant agreement with The Masters Preparatory Academy in support of their UBUNTU x SIMBA Leadership & Workforce Institute; to authorize an expenditure within the Neighborhood Initiatives subfund; and to declare an emergency. ($50,000.00)
May 26, 2026
·Columbus, OH
Proposal
Source

1616-2026: To authorize the City Clerk to enter into an advance payment grant agreement with the Central Ohio Area Agency on Aging in support of its Housing Assistance Program; to authorize the appropriation and expenditure of $75,000.00 within the Neighborhood Initiatives subfund; and to declare an emergency ($75,000.00)

May 22, 2026

Proposal

2026-0526: Resolution providing for the authorization to make all legitimate expenditures for payments and agreements or agreements with various agencies for job development and employment services necessary to implement the 2025 Neighborhood Employment Program, and providing the periodic transfer of funds to be used in the 2025 Neighborhood Employment Program for payment of cost thereof, cost not to exceed Two Hundred Ten Thousand ($210,000.00) Dollars.

May 22, 2026

·Pittsburgh, PA

Proposal

1600-2026: To authorize the City Clerk to enter into an advanced payment grant agreement with the Columbus Board of Education in support of the Northland Community School Pilot Program; to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund; and to declare an emergency. ($90,000.00)

May 21, 2026

Proposal

26-0724: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Twenty-Five Thousand Dollars and No Cents ($25,000.00) made payable to Baumgartner Law, LLC, c/o Asher DeHart, in full payment and satisfaction of all claims related to the civil action captioned Stacie Lorraine Grant and Ariel Wolff v. City and County of Denver, which was filed in the United States District Court for the District of Colorado, Case No. 22-cv-2862-JLK. A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Twenty-Five Thousand Dollars and No Cents ($25,000.00) made payable to Baumgartner Law, LLC, c/o Asher DeHart, in full payment and satisfaction of all claims related to the civil action captioned Stacie Lorraine Grant and Ariel Wolff v. City and County of Denver, which was filed in the United States District Court for the District of Colorado, Case No. 22-cv-2862-JLK. Settles a claim involving the Denver Police Department. This item was approved for filing at the Mayor-Council meeting on 5-19-2026.

May 20, 2026

Proposal

26-0723: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Sixty-Seven Thousand Five Hundred Dollars and No Cents ($67,500.00) made payable to Fuicelli and Lee, f/b/o John-Paul Castillo, in full payment and satisfaction of all claims related to the civil action captioned Castillo v. Denver et al., which was filed in the Denver District Court for the State of Colorado, Case No. 25CV32801. A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Sixty-Seven Thousand Five Hundred Dollars and No Cents ($67,500.00) made pay-able to Fuicelli and Lee, f/b/o John-Paul Castillo, in full payment and satisfaction of all claims related to the civil action captioned Castillo v. Denver et al., which was filed in the Denver District Court for the State of Colorado, Case No. 25CV32801. Settles a claim involving the Denver Police Department. This item was approved for filing at the Mayor-Council meeting on 5-19-2026.

May 20, 2026

Proposal

26-0725: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of One Hundred Twenty-Five Thousand Dollars and No Cents ($125,000.00) made payable to Baumgartner Law, LLC, c/o Ariel Wolff, in full payment and satisfaction of all claims related to the civil action captioned Stacie Lorraine Grant and Ariel Wolff v. City and County of Denver, which was filed in the United States District Court for the District of Colorado, Case No. 22-cv-2862-JLK. A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of One Hundred Twenty-Five Thousand Dollars and No Cents ($125,000.00) made payable to Baumgartner Law, LLC, c/o Ariel Wolff, in full payment and satisfaction of all claims related to the civil action captioned Stacie Lorraine Grant and Ariel Wolff v. City and County of Denver, which was filed in the United States District Court for the District of Colorado, Case No. 22-cv-2862-JLK. Settles a claim involving the Denver Police Department. This item was approved for filing at the Mayor-Council meeting on 5-19-2026.

May 20, 2026

Proposal

1540-2026: To authorize the Director of Public Utilities to renew an existing sole source agreement with Johnson Controls Fire Protection LP for life safety system maintenance services; and to authorize the expenditure of $143,108.03 from within the Sanitary Sewer Operating Fund. ($143,108.03)

May 15, 2026

Proposal

1512-2026: To amend the 2025 Capital Improvement Budget; to transfer funds within the Development Taxable Bonds Fund; to authorize the expenditure of $250,000.00 from the Development Taxable Bond Fund to the Confluence Community Authority authorized by Ordinance No. 1858-2019 and approved by Columbus City Council on July 22, 2019; and to declare an emergency. ($250,000.00)

May 14, 2026

Proposal

1508-2026: To authorize the Director of the Department of Development to enter into the First Amended and Restated Norwich Township Compensation Agreement with Norwich Township regarding administrative changes to that agreement due to the repeal of the Sugar Farm 40(B) TIF and the expansion of the Sugar Farm Incentive District by Ordinance No. 2451-2025; to appropriate and authorize the expenditure of the service payments in lieu of taxes generated by the parcels in the Sugar Farm Incentive District and Renner South Incentive District that are to be deposited in the Sugar Farm Incentive District 40(C) TIF Fund and the Renner South Incentive District 40(C) TIF Fund in accordance with the First Amended and Restated Norwich Township Compensation Agreement. ($0.00)

May 14, 2026

Proposal

1528-2026: To amend the 2025 Capital Improvement Budget; to authorize the transfer of funds within the Affordable Housing Taxable Bond Fund; to authorize the Director of Development to enter into a planned service contract modification with Revere Roofing Company, Inc. for the Division of Housing’s Roof Replacement Program, in an amount up to $125,000.00; to waive the provisions of Columbus City Codes Sections 111.14 and 329.09 for the Roof Replacement Program; to authorize the transfer between projects and expenditure in an amount up to $125,000.00 within the Development Taxable Bond fund; to authorize the Director of the Department of Development to enter into grant agreements, including modifications if necessary, with homeowner participants in the Roof Replacement Program if the total grant amount is greater than $5,000.00, all without having to return to City Council for each project under the Roof Replacement Program; and to declare an emergency. ($125,000.00)

May 14, 2026

Proposal

1499-2026: To authorize the Director of the Department of Public Safety to enter into contract with Motorola Solutions, DBA Vigilant Solutions, for the purchase of commercial license subscriptions for the Investigative Data Platform; to waive the competitive bidding provisions of the Columbus City Codes; to authorize an expenditure of $103,990.00 from the General Fund; and to declare an emergency. ($103,990.00)

May 13, 2026

Proposal

1491-2026: To authorize the Director of the Department of Public Utilities to enter into a design contract with CDM Smith Inc. for the Water Reclamation Facilities Instrumentation and Control Integration and Programming Team Part 4 project; to authorize an amendment to the 2025 Capital Improvement Budget; to appropriate funds within the Sanitary - 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 $750,000.00 from the Sanitary - Fresh Water Market Rate Fund. ($750,000.00)

May 13, 2026

Proposal

1500-2026: To authorize the Director of Public Utilities to renew a contract with CUES Inc. to provide the GraniteNet SaaS cloud platform and applications for field closed circuit television video inspections for the Division of Water Reclamation; and to authorize the expenditure of $45,270.00 from the Sewer Operating Sanitary Fund. ($45,270.00)

May 13, 2026

Proposal

26-0693: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Sixty Thousand Dollars and No Cents ($60,000.00) made payable to Franklin D. Azar & Associates, f/b/o Michael Salazar, in full payment and satisfaction of all claims related to the civil action captioned Michael Salazar v. Michelle Jaskul and City & County of Denver, which was filed in Denver District Court for the State of Colorado, Case No. 25CV31328. Settles a claim involving the Department of Transportation and Infrastructure. This item was approved for filing at the Mayor-Council meeting on 5-12-2026.

May 13, 2026

Proposal

1505-2026: To authorize and direct the Director of the Department of Public Safety to modify and extend the contract with Change Healthcare Technology Enabled Services, LLC, for EMS billing collection and reporting services from May 31, 2026, to August 31, 2026; To authorize the expenditure of $350,000.00 from the General Fund; to waive the competitive bidding provisions of Columbus City Code; and to declare an emergency. ($350,000.00)

May 13, 2026

Proposal

1482-2026: To authorize and direct the City Clerk to enter a grant agreement with The Ohio Historical Society to provide upfront funding for event programming associated with America 250; to authorize an appropriation and expenditure from the Neighborhood Initiatives Subfund; and to declare an emergency. ($50,000.00)

May 12, 2026

Proposal

1476-2026: 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 Agreements for the purchase of Waste ID & Clean-Up for the Department of Public Utilities; to authorize the expenditure of $117,001.50 from within the Water Operating Fund; and to declare an emergency. ($117,001.50)

May 12, 2026

Proposal

1480-2026: To authorize the Director of the Department of Development to enter into a not-for-profit service contract with Jewish Family Service for the Columbus Financial Empowerment Center in an amount up to $500,000.00; to authorize the expenditure in an amount up to $500,000.00; to authorize payment of expenses starting January 1, 2026; and to declare an emergency. ($500,000.00)

May 12, 2026

Proposal

1465-2026: To authorize the Director of the Department of Development to enter into a grant agreement with the Community Shelter Board in an amount up to $13,075,000.00 for the purpose of continuing the City’s support for men, women and families who are experiencing, or at risk of experiencing, homelessness in Columbus; to authorize the payment of expenses prior to purchase order execution starting January 1, 2026; to authorize the appropriation and expenditure in an amount up to $4,000,000.00 within the Neighborhood Partnerships Capital Fund at this time only $3,654,654.64 is available the additional $345,345.36 will be received near the end of May and at that time should be appropriated and an ACPO should be established for use for this agreement; to authorize the expenditure in an amount up to $13,075,000.00; to authorize the payment for reasonable food and non-alcoholic beverages as they are an integral part of their operational costs; to allow funding to be advanced to the agency on a predetermined schedule; and to declare an emergency. ($13,075,000.00)

May 11, 2026

Proposal

1471-2026: To authorize the City Attorney, on behalf of the Director of Public Utilities to modify an existing contract with Taft Stettinius & Hollister LLP for special legal counsel services; to waive competitive bidding provisions of Columbus City Code; and to authorize the expenditure of $75,000.00 split between the Electricity, Water, Sanitary Sewer, and Stormwater Operating Funds. ($75,000.00)

May 11, 2026

Proposal

1472-2026: To authorize the Finance and Management Director to enter into six Universal Term Contracts for the option to purchase Heavy Duty Vehicle & Equipment Repair Services with CW DeMary Services Inc., Cummins Inc, Frame & Spring Inc., Fyda Freightliner Columbus, Inc., Rush Truck Centers of Ohio Inc., and The W.W. Williams Company, LLC; and to authorize the expenditure of $6.00. ($6.00)

May 11, 2026

Proposal

1470-2026: 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 the acquisition of Real Estate for the Fourth Water Plant Transmission Main Phase 1 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 approval of a loan from the Ohio Water Development Authority; and to authorize the expenditure of up to $5,000,000.00 from the Water - Fresh Water Market Rate Fund. ($5,000,000.00)

May 11, 2026

Proposal

1464-2026: To amend the 2025 Capital Improvement budget; to authorize the transfer of funds within the Streets and Highways Bond Fund; to appropriate funds within the Federal Transportation Grants Fund; to authorize the Director of Public Service to enter into contract with Complete General Construction Company for the Roadway - Multimodal - Mt. Vernon Avenue Phase 1 project; to authorize the expenditure of up to $7,102,930.46 from the Streets and Highways Bond Fund and the Federal Transportation Grants Fund for the project; to repay any unused grant funds at the end of the grant period; and to declare an emergency. ($7,102,930.46)

May 11, 2026

Proposal

1467-2026: To authorize the Finance and Management Director to exercise a one-year renewal option with Coupa Software, Incorporated, for the continuation of hosted software solutions and professional services related to the Coupa Storefront Software; to authorize the expenditure of $240,062.55 from the General Fund; and to declare an emergency. ($240,062.55)

May 11, 2026

Proposal

1434-2026: To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the Universal Term Contract Purchase Agreement with S.A. Comunale Company, Inc. for annual smoke and fire alarm testing, inspection, and repair, as well as sprinkler inspections, fire pump testing, fire suppression testing for the Facilities Management Division; to authorize the expenditure of $200,000.00 from the general fund; and to declare an emergency. ($200,000.00)

May 8, 2026

Proposal

1433-2026: To authorize the Director of the Department of Finance and Management to enter into a contract with NALCO Company LLC d/b/a NALCO Water for the treatment and remediation of water systems under the purview of the Facilities Management Division; to authorize the expenditure of $294,377.11 within the General Fund; to waive the competitive bidding provisions of Chapter 329 of Columbus City Codes; and to declare an emergency. ($294,377.11)

May 8, 2026

Proposal

1457-2026: To authorize the Director of The Department of Finance and Management, on behalf of the Facilities Management Division, to enter into a contract with Old Fashioned, LLC., for the renovation of the Fire Alarm Office Project, located at 1250 Fairwood Ave., Columbus, OH 43207; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize a transfer and expenditure of $322,500.00 within the Construction Management Capital Improvement Fund. ($322,500.00)

May 8, 2026

Proposal

1435-2026: To authorize the Director of the Department of Public Safety to enter into contract with Idemia Identity & Security USA, LLC., to continue payments for the upgraded Automated Fingerprint Identification System (AFIS) for the Division of Police in accordance with the sole source provisions of the Columbus City Codes; to authorize the an expenditure of $1,075,767.00 from the General Fund and to declare an emergency. ($1,075,767.00)

May 8, 2026

Proposal