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30 results for “project financing” · proposal

  • 26-0746: Approves a loan agreement with Kappa Housing, Inc. for $1,050,000.00 with a 60-year covenant which shall re-lend funds to Kappa Tower III, LLLP, to finance 30 income-restricted units to be rented to qualifying senior households between 30% to 50% AMI. This project is located at 9095 East 48th Ave, in Council District 8 (HOST-202580585).

    May 22, 2026

    ·Denver, CO
    Proposal
    Source

  • 2026-0518: Ordinance establishing an East Carson Street Improvement District for the area shown on “Exhibit “A” at the behest of the East Carson Street Business District Advisory Committee, property owners and business owners to be benefited with specific improvements to be undertaken including, but not limited to, financing of said improvements, method of assessing specific properties to be benefited, establishing a Neighborhood Improvement District Management Association to conduct administrative procedures for the Neighborhood Improvement District, providing for the establishment of a separate account for deposit and withdrawal of project funds, and providing the cost thereof.

    May 18, 2026

    ·Pittsburgh, PA
Proposal
Source

  • 26-0633: A bill for an ordinance approving a proposed Cooperation Agreement between the City and County of Denver and Denver Urban Renewal Authority, for the Rossonian Project Tax Increment Area and Sales Tax Increment Area to establish, among other matters, the parameters for tax increment financing with incremental property and sales taxes, in Council District 9. For an ordinance approving a proposed Cooperation Agreement between the City and County of Denver and Denver Urban Renewal Authority, for the Rossonian Project Tax Increment Area and Sales Tax Increment Area to establish, among other matters, the parameters for tax increment financing with incremental property and sales taxes, in Council District 9. The last regularly scheduled Council meeting within the 30-day review period is on 6-8-2026. The Committee approved filing this item at its meeting on 5-12-2026.

    May 5, 2026

    ·Denver, CO
    Proposal
    Source

  • 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

    ·Columbus, OH
    Proposal
    Source

  • 1235-2026: To authorize the Director 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 Service’s South Outpost project; to authorize an expenditure up to $10,000,000.00 within the Streets & Highways Voted Capital Fund; and to declare an emergency. ($10,000,000.00)

    Apr 20, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1181-2026: To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to enter into a construction contract with Proline Electric, Inc. for the Fire Training Academy (FTA) Fire Alarm Replacement project; to authorize a transfer of $637,856.20 and expenditure up to $637,856.20 within the Construction Management Capital Improvement Fund; to provide for payment of prevailing wage services to the Department of Public Service; to authorize an amendment to the 2025 Capital Improvements Budget; and to declare an emergency. ($637,856.20)

    Apr 14, 2026

    ·Columbus, OH
    Proposal
    Source

  • RS2026-1915: A resolution approving an application for a Project Safe Neighborhoods grant from the Tennessee Department of Finance and Administration, Office of Criminal Justice Programs to the Metropolitan Government, acting by and through the Metropolitan Nashville Police Department, to reduce gun related violence in Nashville by providing funding for overtime for the investigation of violent crimes involving guns and the enhanced use of data analysis.

    Apr 9, 2026

    ·Nashville, TN
    Proposal
    Source

  • 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

    ·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

  • 0620-2026: To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to enter into a construction contract with S.A. Comunale Company, Inc., for the CDBG Directions for Youth and Family Services HVAC Replacement project; to authorize the appropriation and expenditure of funds in an amount up to $389,300.00 within the Community Development Block Grant Fund (CDBG); and to declare an emergency. ($389,300.00)

    Feb 25, 2026

    ·Columbus, OH
    Proposal
    Source

  • 0530-2026: To authorize the Director of Finance and Management, on behalf of the Office of Construction Management; to renew and increase the contracts with DesignLevel, LLC, for the Professional Engineering Services - Task Order Basis project; to authorize an expenditure up to $250,000.00 within the Construction Management Capital Improvements Fund; and to authorize an amendment to the 2025 Capital Improvements Budget. ($250,000.00)

    Feb 18, 2026

    ·Columbus, OH
    Proposal
    Source

  • 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

    ·Columbus, OH
    Proposal
    Source

  • 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

    ·Columbus, OH
    Proposal
    Source

  • 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

    ·Columbus, OH
    Proposal
    Source

  • 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

    ·Columbus, OH
    Proposal
    Source

  • 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

    ·Columbus, OH
    Proposal
    Source

  • 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

    ·Columbus, OH
    Proposal
    Source

  • 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

    ·Columbus, OH
    Proposal
    Source

  • 0447-2026: To authorize and direct the City Auditor to transfer $1,518,445.00 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 purchase orders to Farber Specialty Vehicles for the purchase of an EOD Emergency Response Vehicle; to authorize the expenditure of $1,518,445.00 from the Safety Voted Bond Fund; and to declare an emergency. ($1,518,445.00)

    Feb 10, 2026

    ·Columbus, OH
    Proposal
    Source

  • 0379-2026: To authorize the Director of Public Utilities to renew and increase a sole source service agreement with Arcadis U.S., Inc. for the Orion Project Management Information System Support Services application for use by the Departments of Public Utilities, Finance and Management, Public Service, and Recreation and Parks; and to authorize the expenditure of $158,729.00 split among the Electricity, Water, Sewerage, and Stormwater Operating Funds, $25,408.00 from the Finance and Management Department's General Operating Fund, $73,491.00 from the Public Service Department Operating Fund, and $15,572.00 from the Recreation and Parks Operating Fund. ($273,200.00)

    Feb 2, 2026

    ·Columbus, OH
    Proposal
    Source

  • 0323-2026: To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to modify and increase the Professional Construction Manager at Risk (CMaR) Services agreement with Gilbane-Smoot; for the New Municipal Court Building project; to authorize an expenditure up to $10,988,461.00 within the Construction Management Taxable Fund and the Construction Management Capital Improvements Bond Fund; to provide for payment of prevailing wage services to the Department of Public Service; to amend the 2025 Capital Improvements Budget; and to declare an emergency. ($10,988,461.00)

    Jan 27, 2026

    ·Columbus, OH
    Proposal
    Source

  • 0239-2026: To authorize the Director of Finance and Management to execute subrecipient agreements and contracts with community-based partners to complete existing projects, to appropriate and authorize the expenditure of $225,762 in CDBG grant funds; and to declare an emergency. ($225,762.00)

    Jan 20, 2026

    ·Columbus, OH
    Proposal
    Source

  • 26-0058: A letter dated January 13, 2026, from Nicole C. Doheny, Manager of Finance, notifying City Council of the Department of Finance’s intent to issue City and County of Denver General Obligation Bonds, Series 2026A-B, in a par amount not to exceed $410,075,000 (“Series 2026A-B Bonds”). The Series 2026A-B Bonds will fund Vibrant Denver bond projects approved by Denver voters in November 2025.

    Jan 14, 2026

    ·Denver, CO
    Proposal
    Source

  • 0192-2026: To authorize the Director of the Department of Finance and Management, on behalf of the Office of Construction Management, to enter into a construction contract with Good Home Maintenance, Inc. for the East Central Health Restroom Renovations project; in an amount up to $474,480.00; to authorize an appropriation of $457,919.43, a transfer of $457,919.43, and an expenditure up to $476,480.00 within the Neighborhood Health Center Capital Reserve Fund; to provide for payment of prevailing wage services to the Department of Public Service; and to amend the 2025 Capital Improvements Budget. ($476,480.00)

    Jan 14, 2026

    ·Columbus, OH
    Proposal
    Source

  • 0016-2026: To authorize the transfer of funds between projects within the Sanitary Sewer General Obligation Bond Fund; to amend the 2025 Capital Improvement Budget; to authorize the Director of Finance and Management to establish a contract with Ecoverse Industries Ltd. for the purchase and delivery of Star Screener for the Department of Public Utilities; to authorize the expenditure of up to $677,728.74 from the Sanitary Sewer General Obligation Bond Fund; and to declare an emergency. ($677,728.74)

    Dec 19, 2025

    ·Columbus, OH
    Proposal
    Source

  • 2025-2625: Resolution authorizing the Director of the Department of Finance and the Director of the Department of Mobility and Infrastructure, on behalf of the City of Pittsburgh, to enter into certain permanent and temporary construction easements in order to advance the Trolley Trail project, at no cost to the City.

    Dec 5, 2025

    ·Pittsburgh, PA
    Proposal
    Source

  • 3410-2025: To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to enter into a construction contract with Proline Electric, Inc. for the North Market Fire Alarm Upgrade project; to authorize a transfer of $477,300.00 and an expenditure up to $477,300.00 within the Construction Management Taxable Bond Fund; to authorize an expenditure for prevailing wage services provided by the Department of Public Service; to amend the 2025 Capital Improvements Budget; and to declare an emergency. ($477,300.00)

    Dec 3, 2025

    ·Columbus, OH
    Proposal
    Source

  • 3258-2025: To authorize the Director of Finance and Management, on behalf of the Office of Construction Management; to renew and increase the contract with Setterlin Building Company, for the Professional Construction Services - Task Order Basis project; for various Department of Public Safety tasks; to authorize a transfer and expenditure up to $32,211.85 within the Safety G.O. Bonds Fund; and to authorize an amendment to the 2025 Capital Improvements Budget. ($32,211.85)

    Nov 20, 2025

    ·Columbus, OH
    Proposal
    Source

  • 3140-2025: To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to modify and increase the agreement with Moody Nolan, Inc., for Architect-of-Record Services for the New Municipal Court Building project; to authorize an expenditure up to $1,646,605.00 from the Construction Management Taxable Bonds Fund; and to declare an emergency. ($1,646,605.00)

    Nov 12, 2025

    ·Columbus, OH
    Proposal
    Source

  • 3098-2025: To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to enter into a construction contract with 2K General Co. for the Old Fire Station 10 Renovation project; to authorize a transfer of $745,100.00 and expenditure up to $5,545,100.00 within the Construction Management Capital Improvement Fund; to provide for payment of prevailing wage services to the Department of Public Service; and to authorize an amendment to the 2025 Capital Improvements Budget. ($5,545,100.00)

    Nov 6, 2025

    ·Columbus, OH
    Proposal
    Source