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30 results for “finance and bonds”

26-0996: A resolution declaring the intent of the City and County of Denver, Colorado, to use its best efforts to issue housing revenue bonds or mortgage credit certificates to provide financing of residential facilities for low- and middle-income families or persons; prescribing certain terms and conditions of such bonds and certificates; and containing other provisions relating to the proposed issuance of such bonds and certificates.
Jul 7, 2026
·Denver, CO
Proposal
Source
O-185-26: AN ORDINANCE OF THE LOUISVILLE/JEFFERSON COUNTY METRO GOVERNMENT (THE "METRO GOVERNMENT" OR THE "ISSUER"), PROVIDING FOR AND AUTHORIZING THE ISSUANCE OF CERTAIN GENERAL OBLIGATION BONDS AND NOTES OF THE METRO GOVERNMENT IN ONE OR MORE SERIES TO FINANCE THE COSTS OF VARIOUS PUBLIC PROJECTS AS DESCRIBED IN METRO GOVERNMENT CAPITAL PROJECTS BUDGETS; SETTING FORTH THE TERMS AND CONDITIONS ON WHICH THE BONDS AND NOTES ARE TO BE ISSUED AND PROVIDING FOR A COMPETITIVE, ADVERTISED SALE THEREOF; DEFINING AND PROVIDING FOR THE RIGHTS OF THE HOLDERS OF THE BONDS AND NOTES AND PROVIDING FOR THE APPLICATION OF THE PROCEEDS THEREOF; AND TAKING OTHER RELATED ACTION RELATING TO THE ISSUANCE AND SALE OF THE BONDS AND NOTES.
Jun 18, 2026
·

Proposal

2004-2026: To amend the 2025 Capital Improvement budget; to authorize the Director of Finance and Management to enter into contracts with Ohio Machinery Co. for the purchase of (1) Pattern Truck; to authorize the waiver of the competitive bidding provisions of Columbus City Code; to authorize the expenditure of up to $239,956.00 from the Streets & Highways Bond Fund to purchase the equipment; and to declare an emergency. ($239,956.00)

Jun 18, 2026

Proposal

1861-2026: To authorize an amendment to the 2025 Capital Improvement Budget; to authorize the transfer between projects and departments within the Development Taxable Bonds Fund; to authorize the Director of the Department of Development to enter into a grant agreement with Columbus-Franklin County Finance Authority to provide funding for urban redevelopment projects; and to authorize the expenditure of $4,000,000.00 from the Development Taxable Bonds Fund; and declare an emergency. ($4,000,000.00)

Jun 9, 2026

Proposal

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

1829-2026: To appropriate and authorize the expenditure or transfer of funds deposited or to be deposited in the Olentangy 315 North TIF Fund, OhioHealth TIF Fund, and Olentangy & North Broadway Public Improvement TIF Fund pursuant to the following agreement; to authorize the Director of the Department of Development to enter into the Tax Increment Financing and Cooperative Agreement between the City, Columbus-Franklin County Finance Authority, and CAG Riverside Flats Acquisitions, LLC to contribute cash up front and reimburse the bonds issued for the costs of public infrastructure improvements described thereunder benefiting the developer’s Riverside Flats development on Franklin County Parcel ID No. 010-126692; to authorize the Director of the Department of Development to approve a declaration of public parking garage covenants for the project; and to declare an emergency. ($0.00)

Jun 5, 2026

Proposal

1795-2026: To amend the 2025 Capital Improvement budget; to authorize the Director of Finance and Management, on behalf of the Department of Technology, to associate all general budget reservations resulting from this ordinance with the appropriate universal term contract/purchase agreement with CDW Government LLC, for the procurement data storage equipment; to authorize an expenditure from the Information Services G O Bonds Fund; and to declare an emergency. ($4,919,320.68)

Jun 4, 2026

Proposal

1740-2026: To authorize the Director of the Recreation and Parks Department to enter into various contracts for management of the Urban Forestry Master Plan; to authorize and direct the City Auditor to establish auditor’s certificates in the amount of $2,000,000.00 for various expenditures in conjunction with the management of the Urban Forestry Master Plan; to authorize and direct the Director of Finance and Management to enter into various contracts for the purchase of equipment on behalf of the Recreation and Parks Department; 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)

Jun 2, 2026

Proposal

1693-2026: To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to modify and increase the construction contract with Smoot Construction Company of Ohio; for the Police Substation 19 - Hilltop Area (Sullivant Ave.) project; to authorize a transfer of $300,000.00 and an expenditure up to $300,000.00 within the Safety Taxable General Obligations Bond Fund; to authorize an amendment to the 2025 Capital Improvements Budget; and to declare an emergency. ($300,000.00)

May 29, 2026

Proposal

1683-2026: To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to modify and increase the Architect-of-Record services agreement with BBCO Design LLC; for the Police Substation 19 - Hilltop Area (Sullivant Ave.) project; to authorize a transfer of $147,892.00 and an expenditure up to $147,892.00 within the Safety Taxable General Obligations Bond Fund; to authorize an amendment to the 2025 Capital Improvements Budget; and to declare an emergency. ($147,892.00)

May 29, 2026

Proposal

1641-2026: To authorize and direct the City Auditor to transfer $2,432,621.00 within various projects of the Safety Voted Bond Fund; to amend the 2025 Capital Improvement Budget; to waive the competitive bidding provisions of the Columbus City Codes, Chapter 329; to authorize the Finance and Management Director to enter into a contract with and issue a purchase order to Sutphen Corporation for the purchase of one (1) Sutphen Heavy Duty 100’ Mid-Mount Aerial Ladder; to authorize the expenditure of $2,432,621.00 from the Safety Voted Bond Fund; and to declare an emergency. ($2,432,621.00)

May 26, 2026

Proposal

1637-2026: To authorize and direct the City Auditor to transfer $5,010,576.00 within various projects of the Safety Voted Bond Fund; to amend the 2025 Capital Improvement Budget; to waive the competitive bidding provisions of the Columbus City Code, Chapter 329; to authorize the Finance and Management Director to enter into a contract with and issue a purchase order to Atlantic Emergency Solutions, Inc. for the purchase of four (4) Pierce Enforcer Pumpers; to authorize the expenditure of $5,010,976.00 from the Safety Voted Bond Fund; and to declare an emergency. ($5,010,576.00)

May 26, 2026

Proposal

Authorize sewer revenue bonds to finance sewer system capital improvements for an amount sufficient to produce net proceeds of up to $235 million and to refund outstanding sewer revenue bonds

May 26, 2026

Proposal

1602-2026: To amend the 2025 Capital Improvement budget; to authorize the Director of Finance and Management to enter into contracts with Bobcat Enterprises Inc. for the purchase of (2) Diesel Powered Tracked Skid Loaders with Attachments; to authorize the expenditure of up to $356,652.32 from the Streets & Highways Bond Fund to purchase the equipment; and to declare an emergency. ($356,652.32)

May 21, 2026

Proposal

1565-2026: To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to enter into a service agreement with BOMAR Construction Company, Inc., for the Pavement Replacement 2026 Program; to authorize a transfer of $194,555.00 and expenditure up to $700,000.00 within the Construction Management Capital Improvements Bond Fund; to authorize an amendment the 2025 Capital Improvements Budget; and to declare an emergency. ($700,000.00)

May 19, 2026

Proposal

1560-2026: To amend the 2025 Capital Improvement budget; to authorize the Director of Finance and Management to enter into contract with BEC Enterprises LLC for the purchase of a trail mounted aggregate heater; to authorize the expenditure of up to $98,735.54 from the Streets & Highways Bond Fund to purchase the equipment; and to declare an emergency. ($98,735.54) (Amended by ord. 1982-2026 passed on 6/29/2026 -LG)

May 18, 2026

Proposal

1430-2026: To authorize the Director of the Department of Finance and Management, on behalf of the Office of Construction Management, to enter into a contract with Elford, Inc. to provide Construction Manager at Risk (CMaR) services for the Department of Public Safety’s Easton Police Substation project; to authorize an expenditure up to $10,000,000.00 within the Safety G.O. Bonds Fund; and to declare an emergency. ($10,000,000.00)

May 7, 2026

Proposal

1356-2026: To authorize the Director of Development to enter into a grant agreement with Columbus-Franklin County Finance Authority in an amount up to $5,000,000.00 who will act as a passthrough entity with Barthman Family Homes LLC in support of the development of 150 units of new affordable apartment homes with the Barthman Family Homes project; to authorize the amendment to the 2025 Capital Improvement Budget; to authorize the appropriation of funds within the Income Set Aside Subfund and the Affordable Housing Bond Fund; to authorize the transfer of cash between the Income Tax Set Aside Subfund and the Affordable Housing Bond Fund; to authorize the expenditure in an amount up to $5,000,000.00 within the Affordable Housing Bond Fund; to authorize the reimbursement of expenditures incurred prior to the establishment of a purchase order January 1, 2024; and to declare an emergency. ($5,000,000.00)

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

1282-2026: To authorize the Finance and Management Director, on behalf of the Department of Public Service, to modify contracts with Truck Country of Indiana, dba Stoops Freightliner; to allow for raw material and labor surcharges of up to $30,712.00; to authorize the expenditure of up to $30,712.00 from the Division of Refuse Collection Bond Fund; and to declare an emergency. ($30,712.00)

Apr 23, 2026

Proposal

Authorize water revenue bonds to finance water system capital improvements for an amount sufficient to produce net proceeds of up to $525,000,000 and to refund outstanding water revenue bonds

Apr 14, 2026

Proposal

1129-2026: To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to enter into an Owner Representation Services agreement with Hill International, Inc., for the Department of Public Service’s South Outpost project; to authorize an expenditure up to $497,027.00 within the Streets & Highways Bond Fund; and to declare an emergency. ($497,027.00)

Apr 9, 2026

Proposal

0902-2026: To authorize the Finance and Management Director, on behalf of the Department of Public Service, to modify contracts with Truck Country of Indiana, dba Stoops Freightliner; to allow for raw material and labor surcharges of up to $187,872.00; to authorize the expenditure of up to $187,872.00 from the Division of Refuse Collection Bond Fund; and to declare an emergency. ($187,872.00)

Mar 18, 2026

Proposal

0517-2026: To authorize the Director of Finance and Management, on behalf of the Office of Construction Management; to modify and increase the contracts with Setterlin Building Company, for the Professional Construction Services - Task Order Basis project; and to authorize an expenditure up to $257,500.00 within the Construction Management Capital Improvements Bond Fund. ($257,500.00)

Feb 18, 2026

Proposal

0496-2026: To authorize and direct the City Auditor to transfer $1,263,945.00 between various projects within the Safety Voted Bond Fund; to amend the 2025 Capital Improvement Budget; to waive the competitive bidding provisions of the Columbus City Codes, Chapter 329; to authorize the Finance and Management Director to enter into a contract with and issue a purchase order to The Sutphen Corporation for the purchase of one (1) Sutphen Monarch Custom Pumper; to authorize the expenditure of $1,263,945.00 from the Safety Voted Bond Fund; and to declare an emergency. ($1,263,945.00)

Feb 17, 2026

Proposal

0506-2026: To authorize the Director of Finance and Management, on behalf of the Office of Construction Management; to renew and increase the contracts with BOMAR Construction Company, Inc., for the Professional Construction Services - Task Order Basis project; and to authorize an expenditure up to $257,500.00 within the Construction Management Capital Improvements Bond Fund. ($257,500.00)

Feb 17, 2026

Proposal

0508-2026: To authorize the Director of Finance and Management, on behalf of the Office of Construction Management; to renew and increase the contracts with HEAPY Engineering, Inc., for the Professional Engineering Services - Task Order Basis project; to authorize an expenditure up to $250,000.00 within the Construction Management Capital Improvements Bond Fund; and to authorize an amendment to the 2025 Capital Improvements Budget. ($250,000.00)

Feb 17, 2026

Proposal

0479-2026: To authorize the Director of Finance and Management to enter into a new contract with Truck Country of Indiana, dba Stoops Freightliner, for the purchase and installation of methane detection systems on previously-purchased Automated Side Loader refuse trucks; to authorize and direct the City Auditor to authorize payment to Truck Country of Indiana, dba Stoops Freightliner, for services rendered as part of this project per invoices approved by the Public Service Department Director (or designee) in an amount not to exceed $55,020.00, of which $34,060.00 will be on a Then and Now Certificate to pay invoices due for services already performed; to authorize the expenditure of $55,020.00 from the Refuse Bond Fund; to waive the competitive bidding provisions of Columbus City Code; and to declare an emergency. ($55,020.00)

Feb 12, 2026

Proposal

0466-2026: To authorize and direct the City Auditor to transfer $1,649,976.00 within various projects of the Safety Voted Bond Fund; to amend the 2025 Capital Improvement Budget; to waive the competitive bidding provisions of the Columbus City Codes, Chapter 329; to authorize the Finance and Management Director to enter into contracts with and issue purchase orders to Atlantic Emergency Solutions for the purchase of four (4) Horton Ford F550 gas chassis Medics; to authorize the expenditure of $1,649,976.00 from the Safety Voted Bond Fund; and to declare an emergency. ($1,649,976.00)

Feb 11, 2026

Proposal

0454-2026: To authorize the Finance and Management Director, on behalf of the Department of Public Safety, to associate all general budget reservations resulting from this ordinance with the Universal Term Contract with Motorola Solutions Inc. and issue a purchase order for radio communications equipment in the amount of $207,151.81; to amend the 2025 Capital Improvement Budget; to authorize the transfer of $207,151.81 between projects in the Safety Voted Bond Fund; to authorize the expenditure of $207,151.81 from the Safety Voted Bond Fund; and to declare an emergency. ($207,151.81)

Feb 10, 2026

Proposal