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30 results for “service fees”

2213-2026: 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 Scioto Big Run River from Lincoln Village, running parallel to the South of Clime Road and Frank Road to the Jackson Pike Water Reclamation Plant, and extending along the Scioto River on the west side to the Southerly Reclamation Plant, and contract for associated professional services in order for Columbus Water and Power to timely complete the acquisition of Real Estate for the West Side Trunk Rehab-Phase 2 Project; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize a transfer of up to $696,571.00 and an expenditure of up to $755,000.00 from the Sanitary Bond Fund; and to declare an emergency. ($755,000.00)
Aug 4, 2026
·Columbus, OH
Proposal
Source
2026-0776: Resolution transferring the amount of two hundred seventy dollars ($270.00) within the 2026 Operating Budget from the Office of the City Clerk, Administrative Fees to the Department of Mobility & Infrastructure for the purpose of operational services.
Jul 23, 2026
·Pittsburgh, PA

Proposal

2026-1393: Message and order authorizing the City of Boston to accept and expend the amount of Two Hundred Fifty-One Thousand Seven Hundred Eight Dollars ($251,708.00) in the form of a grant, Save America's Treasures, awarded by the National Park Service to be administered by the Office of Historic Preservation. The grant would fund an archaeological assemblage that was excavated from the Parker-Harris Pottery Site in Boston's Charlestown neighborhood, for personal and maintenance costs on collections currently housed at the Archaeology Laboratory, and a consultant's fee.

Jul 16, 2026

Proposal

26-1012: A resolution approving a proposed Agreement between the City and County of Denver and COMPASS GROUP USA, INC. d/b/a CANTEEN VENDING SERVICES to design, build, and manage Airport Wide Vending across the entire campus at Denver International Airport. Approves a concession agreement with Compass Group USA, Inc. d/b/a Canteen Vending for guaranteed rent (i.e. Minimum Annual Guarantee (MAG)) of $1,468,784.00 plus the Percentage Fee of gross sales; Tenant-18.1%, Non-Tenant-18.6% (snacks), 40.1% (Beverages), and Ave C-18.1% and for five (5) years to design, build, and manage Airport Wide Vending across the entire campus at Denver International Airport, in Council District 11 (PLANE-202476617). 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

Proposal

1880-2026: To authorize the Director of Public Utilities to modify an existing contract with Oracle America, Inc. for licensing and cloud service fees for the Department’s Customer Information Systems (CIS) and Integrated Systems Replacement Project; to waive the competitive bidding provisions of City Code; to authorize the expenditure of $288,241.68 split among the Public Utilities Operating Funds; and to declare an emergency. ($288,241.68)

Jun 10, 2026

Proposal

1745-2026: To authorize the Director of the Department of Building and Zoning Services to enter into a professional service contract with Raftelis Financial Consultants Inc for Fee Study and Cost Recovery Consultation services; to authorize an expenditure within the Development Services Fund; and to declare an emergency. ($224,034.00)

Jun 2, 2026

Proposal

2026-0554: Resolution authorizing the issuance of a warrant in favor of PulsePoint Foundation, PO Box 12594, Pleasanton, CA 94588, in an amount not to exceed SIX THOUSAND DOLLARS AND ZERO CENTS ($6,000.00), for the City’s share of the license fee for the annual renewal of the PulsePoint emergency services application.

May 29, 2026

·Pittsburgh, PA

Proposal

Adopt rates, charges, and fees for water and water-related services for the fiscal year beginning July 1, 2026, and ending June 30, 2027 (amend ADM-14.07)

May 18, 2026

Proposal

1497-2026: To amend the 2025 Capital Improvement Budget; to authorize the City Auditor to transfer funds between projects within the Streets & Highways Bond Fund; to authorize the City Auditor to appropriate $324,456.00 within the Federal Transportation Grants Fund; to authorize the City Attorney's Office, Real Estate Division, to contract for professional services relative to the acquisition of fee simple title and lesser interests in and to property needed for the Bikeway - SR161 - Sawmill to Thompson project; to authorize the City Attorney's Office, Real Estate Division, to negotiate with property owners to acquire the additional rights of way necessary to complete this project; to authorize the expenditure of $1,324,456.00 from the Streets & Highways Bond Fund and the Federal Transportation Grant Fund; and to declare an emergency. ($1,324,456.00)

May 13, 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

Amend Portland Permitting & Development Fee Schedules to improve cost recovery to ensure an adequate level of service

May 5, 2026

Proposal

1322-2026: 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 Village of Lockbourne on the City’s southeast side for the Big Walnut Interceptor Lockbourne Subtrunk Canal Road Area Project; to contract for associated professional services needed for the acquisition of Real Estate; to amend the 2025 Capital Improvement Budget; to authorize the transfer of cash and appropriation between projects within the Sanitary Bond Fund; to authorize an expenditure of up to $150,000.00 within the Sanitary Bond Fund; and to declare an emergency. ($150,000.00)

Apr 28, 2026

Proposal

2026-0415: Resolution amending Resolution 866 of 2025, which authorized the Mayor and the Director of the Department of Public Works to enter into a Professional Service Agreement between the City of Pittsburgh and Studio Zewde for costs associated with the Homewood Park - Construction Project for the Construction Administration schedule extension and transfer of fee from reimbursable expenses; by increasing the total spend by Forty-Eight Thousand Dollars ($48,000.00) for a new not to exceed amount of Two Million, One Hundred and Thirty-Seven Thousand, Eighty-Two Dollars and Thirty Cents ($2,137,082.30).

Apr 24, 2026

·Pittsburgh, PA

Proposal

1243-2026: To authorize the Director of the Department of Technology, on behalf of Columbus Public Health, to enter into a not-for-profit service contract with Ohio State University Hospitals for Epic EMR hosting, licensing fees, maintenance, and support services; to authorize an expenditure from the Department of Technology, Information Services Operating Fund; and to declare an emergency. ($667,223.00)

Apr 20, 2026

Proposal

1205-2026: To amend the 2025 Capital Improvement Budget; to authorize the City Auditor to transfer funds between projects within the Streets and Highways Bond Fund; to authorize the City Attorney's Office, Real Estate Division, to contract for professional services relative to the acquisition of fee simple title and lesser interests in and to property needed for the Roadway - Livingston Ave - 18th St to Nelson Rd project; to authorize the City Attorney's Office, Real Estate Division, to negotiate with property owners to acquire the additional rights of way necessary to complete this project; to authorize the expenditure of $1,200,000.00 from the ODOT Highway Safety Improvement Program and the Streets and Highways Bond Fund to pay for the project; to authorize the Director of Public Service, or a designee, to execute a construction contract, or a similar instrument, and any amendments or modifications thereto as may be necessary, with Norfolk Southern to facilitate the construction of the Roadway - Livingston Ave - 18th St to Nelson Rd project; and to declare an emergency. ($1,200,000.00)

Apr 16, 2026

Proposal

1161-2026: To authorize the appropriation and expenditure of $14,500,000.00 or so much thereof as may be necessary from the General Fund’s Income Tax Set Aside (ITSA) Subfund to pay 2026 waste disposal tipping fees for the Division of Refuse Collection; to authorize the Director of Public Service to establish an encumbrance of $14,500,000.00 to pay refuse tipping fees to the Solid Waste Authority of Central Ohio for the Division of Refuse Collection pursuant to an existing lease agreement; and to declare an emergency. ($14,500,000.00)

Apr 13, 2026

Proposal

1163-2026: To amend the 2025 Capital Improvement Budget; to authorize the City Auditor to transfer cash and appropriation within various funds; to authorize the establishment of an Auditor’s Certificate for construction inspection and administration fees; and to authorize the expenditure of up to $1,379,567.20 from various funds for the purpose of providing sufficient funding for construction inspection and administration services on Public Service projects. ($1,379,567.20)

Apr 13, 2026

Proposal

1096-2026: To amend the 2025 Capital Improvement Budget; to appropriate funds within the Streets and Highways Bond Fund; to authorize the City Auditor to transfer funds between projects within the Streets and Highways Bond Fund; to authorize the City Attorney's Office, Real Estate Division, to contract for professional services relative to the acquisition of fee simple title and lesser interests in and to property needed for the Urban Infrastructure Recovery Fund - Eakin Road SUP project; to authorize the City Auditor to appropriate $1,400,000.00 within the ODOT Highway Safety Improvement Program; to authorize the City Attorney's Office, Real Estate Division, to negotiate with property owners to acquire the additional rights of way necessary to complete this project; to authorize the expenditure of $1,400,000.00 from the ODOT Highway Safety Improvement Program and the Streets and Highways Bond Fund to pay for the project; to authorize the Director of Public Service, or a designee, to execute a construction contract, or a similar instrument, and any amendments or modifications thereto as may be necessary, with Indiana & Ohio Railway Company, owned by Watco Companies LLC to facilitate the construction of the Urban Infrastructure Recovery Fund - Eakin Road SUP project; to repay any unused grant funds at the end of the grant period; and to declare an emergency. ($1,400,000.00)

Apr 8, 2026

Proposal

1095-2026: To authorize the City Auditor to transfer funds between projects within the Streets and Highways Bond Fund; to authorize the City Attorney's Office, Real Estate Division, to contract for professional services relative to the acquisition of fee simple title and lesser interests in and to property needed for the Intersection - Roberts Road at Frazell Road-Spindler Road project; to authorize the City Attorney's Office, Real Estate Division, to negotiate with property owners to acquire the additional rights of way necessary to complete this project; to authorize the expenditure of $750,000.00 from the Streets & Highways Bond Fund to pay for the project; and to declare an emergency. ($750,000.00)

Apr 8, 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

2026-0752: On the message and order, referred on April 8, 2026, Docket #0752, approving an order authorizing a limit for the Mayor’s Office of Arts & Culture revolving fund for Fiscal Year 2027 to purchase goods and services to support the operation of the Strand Theatre. This revolving fund shall be funded by receipts from rental fees for the use of the Strand Theatre. The Mayor’s Office of Arts & Culture will be the only unit authorized to expend from the fund and such expenditures shall be capped at Three Hundred Thousand Dollars ($300,000.00), the committee submitted a report recommending that the order ought to pass. The report was accepted; the order was passed: yeas 12 (Breadon, Coletta Zapata, Culpepper, Durkan, FitzGerald, Flynn, Mejia, Murphy, Pepén, Santana, Weber, Worrell), not present 1 (Louijeune).

Apr 2, 2026

Proposal

0820-2026: To appropriate community authority assessment funds within the Hayden Run South TIF Fund; to transfer community authority assessment funds from the Hayden Run South TIF Fund to the Hayden Run South TIF Capital Fund; to appropriate community authority assessment funds within the Hayden Run South TIF Capital Fund; to authorize the City Attorney's Office, Real Estate Division, to contract for professional services relative to the acquisition of fee simple title and lesser interests in and to property needed for the Arterial Street Rehabilitation - Avery Road project; to authorize the City Attorney's Office, Real Estate Division, to negotiate with property owners to acquire the additional rights of way necessary to complete this project; to authorize the expenditure of up to $1,000,000.00 from the Hayden Run South TIF Capital Fund; to authorize the Director of Public Service, or a designee, to execute a construction contract, or a similar instrument, and any amendments or modifications thereto as may be necessary, with CSX Transportation Inc. to facilitate the construction of the Arterial Street Rehabilitation - Avery Road project. ($1,000,000.00)

Mar 12, 2026

Proposal

0702-2026: 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 Williams Road between I-270 and Marketing Place, and contract for associated professional services in order for the Department of Public Utilities to timely complete the acquisition of Real Estate for the Blacklick Creek Main Trunk Sewer Rehabilitation project; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize the expenditure of up to $200,000.00 from the Sanitary Bond Fund; and to declare an emergency. ($200,000.00)

Mar 3, 2026

Proposal

0563-2026: To authorize the City Attorney to spend City funds to acquire and accept in good faith certain fee simple and lesser real estate located on the North side of US-33 from just north of Ebright Road to just south of Ebright Road, 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 Blacklick Creek Sanitary Subtrunk Rehabilitation project; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize a transfer of cash and appropriation between projects within the Sanitary Bond Fund; to authorize the expenditure of up to $150,000.00 from the Sanitary Bond Fund; and to declare an emergency. ($150,000.00)

Feb 20, 2026

Proposal

0470-2026: To authorize the City’s Real Estate Office to spend City funds to acquire and accept in good faith certain fee simple and lesser real estate located in the vicinity of the intersection of Central College Road and New Albany Road West, and contract for associated professional services in order for the Department of Public Utilities to timely complete the acquisition of Real Estate for the Central College Subtrunk Phase 3 project; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize a transfer of cash and appropriation between projects within the Sanitary Bond Fund; to authorize the expenditure of up to $30,000.00 from the Sanitary Bond Fund; and to declare an emergency. ($30,000.00)

Feb 11, 2026

Proposal

26-0151: A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Public Service Company of Colorado, to grant the Public Service Company of Colorado access to install and maintain utility infrastructure. There is no fee, the grant is for 90 days for install and then access and maintenance until terminated, in Council District 9. Approves an Access and Use Permit Agreement to the 39th Avenue Greenway near North York Street and East 39th Avenue to grant the Public Service Company of Colorado access to install and maintain utility infrastructure. There is no fee, the grant is for 90 days for install and then access and maintenance until terminated, in Council District 9 (FINAN-202682973-00). The last regularly scheduled Council meeting within the 30-day review period is on 3-23-2026. The Committee approved filing this item at its meeting on 2-17-2026.

Feb 9, 2026

Proposal

0315-2026: To amend the 2025 Capital Improvement Budget; to authorize the City Auditor to transfer funds between projects within the Streets and Highways Bond Fund; to authorize the City Attorney's Office, Real Estate Division, to contract for professional services relative to the acquisition of fee simple title and lesser interests in and to property needed for the UIRF - Eakin Road SUP project; to authorize the City Attorney's Office, Real Estate Division, to negotiate with property owners to acquire the additional rights of way necessary to complete this project; to authorize the expenditure of $800,000.00 from the Streets and Highways Bond Fund to pay for the project; to authorize the Director of Public Service to an agreement and any amendments or modifications thereto as may be necessary, with IORY, LLC owned by Watco Companies LLC to facilitate the construction of the project; and to declare an emergency. ($800,000.00)

Jan 27, 2026

Proposal

0045-2026: To authorize the City Attorney's Office, Real Estate Division, to contract for professional services relative to the acquisition of fee simple title and lesser interests in and to property needed for the Intersection Improvements - Refugee Road at Hines Road project; to authorize the City Auditor to appropriate $175,000.00 within the Streets and Highways Bond Fund; to authorize the City Attorney's Office, Real Estate Division, to negotiate with property owners to acquire the additional rights of way necessary to complete this project; to authorize the expenditure of $175,000.00 from the Streets and Highways Bond Fund to pay for the project; to authorize the Director of Public Service, or a designee, to execute a construction contract, or a similar instrument, and any amendments or modifications thereto as may be necessary, with Kanawha River Railroad, LLC owned by Watco Companies LLC to facilitate the construction of the project; to repay any unused grant funds at the end of the grant period; and to declare an emergency. ($175,000.00)

Dec 24, 2025

Proposal

0040-2026: To authorize the Director of Public Utilities to modify and extend an existing contract with Oracle America, Inc. for licensing and cloud service fees for the Department’s Customer Information Systems (CIS) and Integrated Systems Replacement Project; to waive the competitive bidding provisions of City Code; and to authorize the expenditure of $1,742,060.37 split among the Public Utilities Operating Funds. ($1,742,060.37)

Dec 23, 2025

Proposal