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12 results for “budget increase” · proposal

  • 26-0707: Amends a contract with Colorado Health Network by rolling over $340,705.06 of unspent Year 2 funds to the Year 3 budget which addresses barriers to expand its harm reduction program, Access Point, to meet the increased demand for services at its brick and mortar facility and is expanding its reach in the community through mobile outreach which is providing significant benefits for people who use drugs (PWUD). No change to contract term or capacity, citywide (ENVHL-202370724/ENVHL-202683670-02).

    May 18, 2026

    ·Denver, CO
    Proposal
    Source

  • 26-0695: Amends a contract with Advocates for Recovery Colorado by rolling over $124,962.53 of unspent Y2 funds into the Y3 budget to expand its services to marginalized groups in Denver who are increasingly impacted by opioid misuse and overdose. No change to contract capacity or term, citywide (ENVHL-202370750/ENVHL-202683658-02).

    May 14, 2026

    ·Denver, CO
    Proposal
Source

  • 2026-0449: Resolution further amending Resolution No. 723 of 2022, effective December 27, 2022, as amended, entitled “Resolution adopting and approving the 2023 Capital Budget, the 2023 Community Development Program, and the 2023 through 2028 Capital Improvement Program” by reducing PARK RECONSTRUCTION by One Hundred Forty-Three Thousand Nine Hundred Sixty-Six Dollars and Twelve Cents ($143,966.12), reducing FACILITY IMPROVEMENTS - RECREATION AND SENIOR CENTERS by Eighty-Two Thousand One Hundred Seventy-Five Dollars and Sixty-Six Cents ($82,175.66), and increasing FACILITY IMPROVEMENTS - SPORTS FACILITIES by Two Hundred Twenty-Six Thousand One Hundred Forty-One Dollars and Seventy-Eight Cents ($226,141.78).

    May 1, 2026

    ·Pittsburgh, PA
    Proposal
    Source

  • 2026-0440: Resolution amending Resolution 345 of 2025, which authorized a contract renewal with Euna Solutions, Inc. to provide a subscription-based budgeting and performance management system, by extending the term for three (3) years, and increasing the approved amount by Two Hundred Eighty-Six Thousand Seven Hundred Thirty-Nine Dollars and Fifty-Eight Cents ($286,739.58) for a new total cost not to exceed Seven Hundred Eighty-Five Thousand Eight Hundred Sixty-Four Dollars and Fifty-Eight Cents ($785,864.58) over nine (9) years.

    May 1, 2026

    ·Pittsburgh, PA
    Proposal
    Source

  • 2026-0411: Resolution amending Resolution 297 of 2025, providing for a Reimbursement Agreement or Agreements with Pittsburgh Water for costs associated with the Smithfield Street Phase 1 project where Pittsburgh Water would be responsible for paying 100% of the actual expenses involved in certain work to be described in the Agreement(s), at an amount not to exceed One Hundred Twenty-Three Thousand Dollars ($123,000.00) and further amending Resolution No. 924 of 2024, effective December 18, 2024, entitled “Resolution adopting and approving the 2025 Capital Budget, the proposed 2025 Community Development Program, and the 2025 through 2030 Capital Improvement Program” by increasing Smithfield Street Phase 1 (TIP) by One Hundred Twenty-Three Dollars ($123,000.00).

    Apr 24, 2026

    ·Pittsburgh, PA
    Proposal
    Source

  • 1184-2026: To authorize the Director of Public Utilities to modify and increase a professional engineering services contract with Hill International for the Professional Construction Management Services 2020 contract; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize the appropriation of funds within the Water Fresh Water Market Rate Program Fund; to transfer cash and appropriation between projects within the Water Bond Fund; to authorize the Director of Public Utilities to apply for Ohio Water Development Authority Fresh Water loans and to execute any documents needed to accept the loans; to make this ordinance contingent upon the Ohio Water Development Authority approving the loans; and to authorize an expenditure of up to $4,250,200.00 from the Water Bond Fund and the Water Fresh Water Market Rate Program Fund to pay for the contract modification. ($4,250,200.00)

    Apr 14, 2026

    ·Columbus, OH
    Proposal
    Source

  • 2026-0370: Resolution further amending Resolution No. 840 of 2019, effective December 23, 2019, entitled “Resolution adopting and approving the 2020 Capital Budget and the 2020 Community Development Block Grant Program, and the 2020 through 2025 Capital Improvement Program” by reducing FACILITY IMPROVEMENTS - CITY FACILITIES by Fifty Thousand Dollars ($50,000) and increasing LOWER HETHS RUN by Fifty Thousand Dollars ($50,000).

    Apr 14, 2026

    ·Pittsburgh, PA
    Proposal
    Source

  • 2026-0316: Resolution further amending Resolution No. 886 of 2021, effective December 27, 2021, entitled “Resolution adopting and approving the 2022 Capital Budget and the 2022 Community Development Block Grant Program, and the 2022 through 2027 Capital Improvement Program” by reducing LITTER CAN UPGRADES AND MONITORING by One Hundred Forty-Four Thousand One Hundred Dollars and Zero Cents ($144,100.00) and increasing PLAY AREA IMPROVEMENTS by One Hundred Forty-Four Thousand One Hundred Dollars and Zero Cents ($144,100.00).

    Apr 2, 2026

    ·Pittsburgh, PA
    Proposal
    Source

  • 2026-0320: Resolution further amending Resolution No. 863 of 2018, effective January 1, 2019, as amended, entitled “Resolution adopting and approving the 2019 Capital Budget and the 2019 Community Development Block Grant Program, and the 2019 through 2024 Capital Improvement Program,” by reducing FACILITY IMPROVEMENTS - RECREATION AND SENIOR CENTERS by Four Hundred Thousand Dollars ($400,000) and increasing REMEDIATION OF CONDEMNED BUILDINGS by Four Hundred Thousand Dollars ($400,000).

    Apr 2, 2026

    ·Pittsburgh, PA
    Proposal
    Source

  • 2026-0322: Resolution further amending Resolution No. 863 of 2018, effective January 1, 2019, as amended, entitled "Resolution adopting and approving the 2019 Capital Budget and the 2019 Community Development Block Grant Program, and the 2019 through 2024 Capital Improvement Program" to reduce Play Area Improvements by One Hundred Forty-Four Thousand One Hundred Dollars ($144,100) and increase the Greater Pittsburgh Community Food Bank by One Hundred Forty-Four Thousand One Hundred Dollars ($144,100), and authorize a subsequent Agreement or Agreements

    Apr 2, 2026

    ·Pittsburgh, PA
    Proposal
    Source

  • 0872-2026: To authorize the Director of Public Utilities to modify and increase funding for an engineering agreement with EP Ferris & Associates, Inc., for professional engineering services for the Petzinger Road Stormwater Improvements project; to amend the 2025 Capital Improvement Budget; to authorize a transfer of cash and appropriation between projects within the Storm Bond Fund; and to authorize an expenditure of up to $56,839.94 for the contract modification. ($56,839.94)

    Mar 16, 2026

    ·Columbus, OH
    Proposal
    Source

  • 2026-0254: Resolution amending Resolution 930 of 2024, which authorized the Mayor and the Director of the Office of Management and Budget to enter into an Agreement or Agreements with the Urban Redevelopment Authority of Pittsburgh (“URA”) for the administration of 2025 PAYGO-funded projects and programs, by adding the “Land Bank Personnel” deliverable and increasing the total not to exceed amount by One Hundred Fifty-Seven Thousand One Hundred Seventy-Five Dollars ($157,175) to One Million Two Hundred Fifty-Seven Thousand One Hundred Seventy-Five Dollars ($1,257,175.00).

    Mar 13, 2026

    ·Pittsburgh, PA
    Proposal
    Source