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30 results for “facility construction”

  • R-114-26: A RESOLUTION OF THE LEGISLATIVE COUNCIL OF LOUISVILLE/JEFFERSON COUNTY METRO GOVERNMENT (THE “ISSUER”) AUTHORIZING THE EXECUTION OF A MEMORANDUM OF AGREEMENT BETWEEN THE ISSUER AND WESLEY MANOR RETIREMENT COMMUNITY, INC. (THE “CORPORATION”), A NON-PROFIT CORPORATION, AND/OR ANY WHOLLY-OWNED SUBSIDIARY OF THE CORPORATION (COLLECTIVELY KNOWN AS THE “BORROWER”) RELATING TO THE FINANCING THROUGH THE ISSUANCE OF THE ISSUER’S BOND ANTICIPATION NOTES IN A PRINCIPAL AMOUNT NOT TO EXCEED $6,200,000 (THE “NOTES”) FOR CERTAIN COSTS INCURRED PRIOR TO THE ACQUISITION, CONSTRUCTION, INSTALLATION, AND EQUIPPING OF LONG-TERM HEALTHCARE AND HEALTH RELATED FACILITIES LOCATED AT 5012 AND 5400 EAST MANSLICK ROAD, LOUISVILLE, KENTUCKY (THE “PROJECT”); AGREEING TO UNDERTAKE THE ISSUANCE OF ONE OR MORE NOTES TO EFFECT THE PROJECT FINANCING IN AN AGGREGATE AMOUNT NOT TO EXCEED $6,200,000 AND AT THE APPROPRIATE TIME TO PAY FOR COSTS OF THE PROJECT; AND TAKING OTHER PRELIMINARY ACTION.

    Aug 19, 2026

    ·Louisville, KY
    Proposal
    Source

  • 26-1176: A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Mark Young Construction, LLC to complete construction of a new office facility, maintenance building, and yard for the new DPR NW facility at Cuernavaca Park, in Council District 1. Amends a contract with Mark Young Construction, LLC to add $8,131,024.00 for a new total of $9,715,164.00 and to add 85 days to the term for a new end date of 5-19-2027 to complete construction of a new office facility, maintenance building, and yard for the new DPR NW facility at Cuernavaca Park, in Council District 1 (DOTI-202581941/DOTI-202684929-01).

Aug 11, 2026

·Denver, CO
Proposal
Source

  • BL2026-1522: An ordinance approving a Solar Services Agreement between the Metropolitan Government of Nashville and Davidson County, acting by and through the Department of General Services, and Lightwave Sustainable Ventures, LLC for the design, construction, operation, management, and administration services related to photovoltaic solar facilities located at the Juvenile Justice Center building

    Aug 6, 2026

    ·Nashville, TN
    Proposal
    Source

  • 2231-2026: To authorize the Director of the Department of Development to accept and execute a reimbursable grant in an amount up to $1,000,000.00 from the State of Ohio, acting by and through the Ohio Facilities Construction Commission, to utilize the remaining funds from the original grant for the North Market Grand Atrium; to authorize Director of the Department of Development to enter into the new Cultural Project Cooperative Use Agreement with the Ohio Facilities Construction Commission, the North Market Development Authority, Inc., and the Columbus-Franklin County Finance Authority; to authorize the Director of the Department of Development to enter into a grant agreement with the North Market Development Authority, Inc. to reimburse them for costs of the North Market Grand Atrium incurred prior to the purchase order; to authorize the transfer of appropriation and the expenditure in an amount up to $1,000,000.00 to North Market Development Authority, Inc. ($1,000,000.00)

    Aug 5, 2026

    ·Columbus, OH
    Proposal
    Source

  • 26-1162: A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Board of County Commissioners of Arapahoe County, to grant a permanent, non-exclusive easement to access and use an area for constructing, operating, and maintaining facilities associated with DDPHE's Renewable Natural Gas infrastructure and grants a revocable license permitting the city to discharge approved drainage flows at the Denver Arapahoe Disposal Site, citywide. Approves a Uniform Easement Deed and Revocable Storm Drainage License Agreement with the Board of County Commissioners of Arapahoe County to grant a permanent, non-exclusive easement to access and use an area for constructing, operating, and maintaining facilities associated with DDPHE's Renewable Natural Gas infrastructure and grants a revocable license permitting the city to discharge approved drainage flows at the Denver Arapahoe Disposal Site, citywide (FINAN-202684998). 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 8-11-2026.

    Aug 3, 2026

    ·Denver, CO
    Proposal
    Source

  • 26-1009: A resolution approving a proposed Contract between the City and County of Denver and FNF Construction, Inc. to decommission the Skeel Reservoir dam, convert the reservoir to a detention and water quality facility, and improve the existing driving range, at the Wellshire Golf Course. Approves a contract with FNF CONSTRUCTION, INC. for $5,731,906.00 with a term of NTP + 230 days to decommission the jurisdictional dam within Skeel Reservoir, convert the reservoir to a detention and water quality facility, and improve the existing driving range, southeast corner of Wellshire Golf Course, 3333 S. Colorado Blvd. Denver, CO 80222, in Council District 4 (DOTI-202683417). The last regularly scheduled Council meeting within the 30-day review period is on 8-17-2026. The Committee approved filing this item at its meeting on 7-15-2026.

    Jul 7, 2026

    ·Denver, CO
    Proposal
    Source

  • 2032-2026: To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to modify and increase the architectural / engineering services agreement with BBCO Design LLC; for the CDBG - Facilities Renovation Phase 2 - 2025 project; to authorize the appropriation and expenditure of funds in an amount up to $35,500.00 within the Community Development Block Grant Fund (CDBG); and to declare an emergency. ($35,500.00)

    Jun 24, 2026

    ·Columbus, OH
    Proposal
    Source

  • O-174-26: AN ORDINANCE OF THE LOUISVILLE/JEFFERSON COUNTY METRO GOVERNMENT, KENTUCKY, (I) AUTHORIZING THE ISSUANCE OF ITS HEALTH SYSTEM REVENUE BONDS (NORTON HEALTHCARE, INC.), SERIES 2026 IN ONE OR MORE SERIES IN AN AGGREGATE PRINCIPAL AMOUNT NOT TO EXCEED $750,000,000, THE PROCEEDS OF WHICH SHALL BE LOANED TO NORTON HEALTHCARE, INC.TO (A) PAY OR REIMBURSE NORTON HEALTHCARE, INC. AND NORTON HOSPITALS, INC. FOR THE COSTS OF ACQUIRING, CONSTRUCTING, RENOVATING AND EQUIPPING CERTAIN HEALTH CARE FACILITIES OF NORTON HEALTHCARE, INC. AND CERTAIN AFFILIATES, AND (B) REFINANCE CERTAIN OUTSTANDING INDEBTEDNESS, AND (II) TAKING OTHER RELATED ACTION.

    Jun 8, 2026

    ·Louisville, KY
    Proposal
    Source

  • R-076-26: AN INDUCEMENT RESOLUTION OF THE LOUISVILLE/JEFFERSON COUNTY METRO GOVERNMENT (THE “ISSUER”) AUTHORIZING THE EXECUTION OF A MEMORANDUM OF AGREEMENT BETWEEN THE ISSUER AND MGI LOUISVILLE, LLC, ITS AFFILIATES AND ASSIGNS (COLLECTIVELY, THE “COMPANY”) RELATING TO THE ACQUISITION, CONSTRUCTION, EQUIPPING AND INSTALLATION OF FACILITIES AT 501-504 AND 503 FRANKLIN STREET, UNADDRESSED E. WITHERSPOON STREET (PARCEL ID NO. 18D-0025-0000), UNADDRESSED FRANKLIN STREET (PARCEL ID NO. 18E-0020-0000), UNADDRESSED FRANKLIN STREET (PARCEL ID NO. 18E-0064-0000), UNADDRESSED JACKSON STREET (PARCEL ID NO. 18E-0016-0000), UNADDRESSED JACKSON STREET (PARCEL ID NO. 18E-0063-0000), 501 E. MAIN STREET, 300-304 JACKSON STREET, AND 100 N. HANCOCK STREET, LOUISVILLE, KENTUCKY, INCLUDING THE ACQUISITION, CONSTRUCTION, EQUIPPING AND INSTALLATION OF (I) BETWEEN 225 AND 300 MULTI-FAMILY DWELLING UNITS; (II) A PARKING STRUCTURE TO SUPPORT THE RESIDENTIAL UNITS, CONTAINING APPROXIMATELY 89 PARKING SPACES; (III) A HOTEL CONTAINING BETWEEN 134 AND 180 ROOMS; (IV) BETWEEN 38,800 AND 50,000 SQUARE FEET OF OFFICE SPACE; (V) BETWEEN 18,000 AND 22,000 SQUARE FEET OF RETAIL SPACE; (VI) A GARAGE TO BE OWNED AND OPERATED BY PARC CONTAINING NO FEWER THAN 575 PARKING SPACES; AND (VII) OTHER PUBLIC INFRASTRUCTURE IMPROVEMENTS (THE “PROJECT”); AGREEING TO UNDERTAKE THE ISSUANCE OF ONE OR MORE SERIES OF INDUSTRIAL BUILDING REVENUE BONDS AT THE APPROPRIATE TIME TO FINANCE THE COSTS OF ACQUIRING, CONSTRUCTING, EQUIPPING AND INSTALLING SAID FACILITIES; AND TAKING OTHER PRELIMINARY ACTION.

    Jun 8, 2026

    ·Louisville, KY
    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

  • 1823-2026: To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to enter into a professional architectural / engineering services agreement with BBCO Design LLC, for the 2026 Data Center West Facility Upgrades project; to authorize an expenditure up to $282,791.00 within the Information Services Capital Projects Fund; to authorize an amendment to the 2025 Capital Improvements Budget; and to declare an emergency. ($282,791.00)

    Jun 5, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1664-2026: To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to enter into a construction contract with Setterlin Building Company, for the CDBG - Facilities Renovation Phase 2 - 2025 project; to authorize the appropriation and expenditure of funds in an amount up to $996,484.70 within the Community Development Block Grant Fund (CDBG); and to declare an emergency. ($996,484.70)

    May 27, 2026

    ·Columbus, OH
    Proposal
    Source

  • RS2026-2025: A resolution authorizing The Metropolitan Government of Nashville and Davidson County, acting by and through Metro Water Services, to enter into a Facility Encroachment Agreement with CSX TRANSPORTATION, INC. to construct, use and maintain water main in the railroad right-of-way near Harding Pike and Lynnwood Boulevard in Davidson County, (Project No. 24-WG-0003 and Proposal No. 2026M-012AG-001).

    May 21, 2026

    ·Nashville, TN
    Proposal
    Source

  • 1561-2026: To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to enter into a construction contract with Black Bronco Construction LLC, for the CDBG - Facilities Renovation Phase 2 - 2025 - Maryhaven project; to authorize the appropriation and expenditure of funds in an amount up to $347,022.00 within the Community Development Block Grant Fund (CDBG); and to declare an emergency. ($347,022.00)

    May 19, 2026

    ·Columbus, OH
    Proposal
    Source

  • 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

    ·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

  • 1062-2026: To authorize the Director of the Department of Finance and Management, on behalf of the Facilities Management Division, to enter into a contract with Black Bronco Construction for the Municipal Court Building Restroom Renovation Project; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize a transfer and expenditure of $100,000.00 within the Construction Management Capital Improvement Fund. ($100,000.00)

    Apr 7, 2026

    ·Columbus, OH
    Proposal
    Source

  • 26-0468: A resolution approving a proposed Agreement between the City and County of Denver and ASH & WHITE CONSTRUCTION CO. for on-call landside facilities maintenance and repair services at Denver International Airport. Approves a contract with Ash & White Construction Company dba WCG Construction for $10,000,000.00 and for five years for on call landside facilities maintenance and repair services at Denver International Airport (DEN) in Council District 11 (PLANE-202683427). The last regularly scheduled Council meeting within the 30-day review period is on 5-11-2026. The Committee approved filing this item at its meeting on 4-8-2026.

    Mar 31, 2026

    ·Denver, CO
    Proposal
    Source

  • 26-0395: A resolution approving a proposed Agreement between the City and County of Denver and HENSEL PHELPS CONSTRUCTION CO. for on-call airside facilities maintenance and repair services at Denver International Airport. Approves a contract with Hensel Phelps Construction Company for $10,000,000.00 and for five years for on call airside facilities maintenance and repair services at Denver International Airport (DEN), in Council District 11 (PLANE-202683344). 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 23, 2026

    ·Denver, CO
    Proposal
    Source

  • 26-0394: A resolution approving a proposed Agreement between the City and County of Denver and GILMORE CONSTRUCTION CORPORATION for on-call airside facilities maintenance and repair services at Denver International Airport. Approves a contract with Gilmore Construction for $10,000,000.00 and for five years for on call airside facilities maintenance and repair services at Denver International Airport (DEN), in Council District 11 (PLANE-202579244). 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 23, 2026

    ·Denver, CO
    Proposal
    Source

  • 0843-2026: To authorize the Director of the Department of Finance and Management, on behalf of the Facilities Management Division, to establish purchase orders for labor, material, supplies, and equipment related to the replacement of elevator power unit at the Fire Administration Building located at 3675 Parsons Ave., Columbus, OH 43207; 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 Fujitec America, Inc.; to authorize the transfer of $202,941.00 and expenditure of $40,480.00 from the Construction Management Capital Improvement Fund; to amend the 2025 Capital Improvement Budget; and to declare an emergency. ($40,480.00)

    Mar 13, 2026

    ·Columbus, OH
    Proposal
    Source

  • 0265-2026: To authorize the Finance and Management Director, on behalf of the Facilities Management Division, to enter into a contract with The Waterworks, LLC. for Police Substation 13 plumbing replacement; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize a transfer and expenditure up to $93,415.00 within the Construction Management Capital Improvement Fund; and to declare an emergency. ($93,415.00) (Amended by ord. 1261-2026 passed on June 1, 2026 -LG)

    Jan 22, 2026

    ·Columbus, OH
    Proposal
    Source

  • 0247-2026: To authorize the Director of the Department of Public Utilities to modify and increase the contract with Ascension Construction Solutions, LLC., for the Waste Water Treatment Facilities Professional Construction Management Services project; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; to appropriate funds within the Water Pollution Control Loan Fund; and to authorize an expenditure of up to $1,429,878.03 from the Water Pollution Control Loan Fund to pay for the project. ($1,429,878.03)

    Jan 21, 2026

    ·Columbus, OH
    Proposal
    Source

  • OFFICE OF THE CITY CLERK COUNCIL MINUTES January 12, 2026

    Jan 12, 2026

    ·Mesa, AZ
    Minutes

    The Mesa City Council held a study session on January 12, 2026, to review agenda items for the regular council meeting that day. Key discussions included clarification on an ordinance allowing e-bikes on sidewalks within parks only (while remaining prohibited on sidewalks elsewhere in the city) and approval of a three-year fencing contract worth approximately $120,000 annually for securing construction projects and temporary facilities. The council also reviewed recent events and scheduled the next study session for January 15, 2026.

    AI summary

    e-bikesfencing contractparks ordinance
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  • 26-0005: A bill for an ordinance authorizing the issuance of two series of the “City and County of Denver, Colorado, General Obligation Vibrant Denver Bonds” for the purpose of financing and defraying the cost of acquiring, constructing, installing, and improving various infrastructure and facilities across the City; providing for the levy of general ad valorem taxes to pay the principal of and interest on such Bonds; and making other provisions relating thereto. For an ordinance authorizing the issuance of two series of the “City and County of Denver, Colorado, General Obligation Vibrant Denver Bonds” for the purpose of financing and defraying the cost of acquiring, constructing, installing, and improving various infrastructure and facilities across the City; providing for the levy of general ad valorem taxes to pay the principal of and interest on such Bonds; and making other provisions relating thereto. The Committee approved filing this item at its meeting on 1-13-2026.

    Jan 6, 2026

    ·Denver, CO
    Proposal
    Source

  • 25-2183: For an ordinance authorizing the issuance of two series of the “City and County of Denver, Colorado, General Obligation Vibrant Denver Bonds” for the purpose of financing and defraying the cost of acquiring, constructing, installing, and improving various infrastructure and facilities across the City; providing for the levy of general ad valorem taxes to pay the principal of and interest on such Bonds; and making other provisions relating thereto.

    Jan 5, 2026

    ·Denver, CO
    Proposal
    Source

  • 0033-2026: To authorize the Director of the Department of Public Utilities to modify and increase the contract with Ascension Construction Solutions, LLC for the Waste Water Treatment Facilities Professional Construction Management Services project; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize the transfer of funds and appropriation between projects in the Sanitary Bond Fund; and to authorize an expenditure of up to $1,989,574.00 from the Sanitary Bond Fund to pay for the contract modification. ($1,989,574.00)

    Dec 23, 2025

    ·Columbus, OH
    Proposal
    Source

  • 25-2128: A resolution approving a proposed Contract between the City and County of Denver and Mark Young Construction, LLC for the construction of a new Denver Parks and Recreation facility at Cuernavaca Park. Approves a contract with Mark Young Construction, LLC for $1,584,140.00 with a term of NTP + 365 days for the construction of a new Denver Parks and Recreation facility at Cuernavaca Park, in Council District 1 (DOTI-202581941). The last regularly scheduled Council meeting within the 30-day review period is on 2-9-2026. The Committee approved filing this item at its meeting on 1-7-2026.

    Dec 19, 2025

    ·Denver, CO
    Proposal
    Source

  • 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

    budgetsewer infrastructurecapital projectsparks and facilitiespublic works
    View PDFSource

  • 2025-2574: Resolution authorizing the Mayor and the Director of the Department of Public Works to enter into an agreement or agreements with Caliber Contracting Service, Inc, for costs associated with the construction of the Saw Mill Run Salt Storage Facility, and providing for payments not to exceed Six Million Nine Hundred Seven Thousand Eight Hundred Thirteen Dollars and Thirty-One Cents ($6,907,813.31), over a period of two years.

    Nov 26, 2025

    ·Pittsburgh, PA
    Proposal
    Source