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30 results for “city expenditures” · proposal

2300-2026: To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase purchase EZ-IO Needles and Related Items with Teleflex, in accordance with the sole source provisions of the Columbus City Codes; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00)
Aug 13, 2026
·Columbus, OH
Proposal
Source
2260-2026: To authorize Municipal Court Clerk to modify and extend the contract one year plus an additional option year with Huntington National Bank for bank, credit card, and electronic payment services for the Municipal Court Clerk's Office; to waive the competitive provisions of Columbus City Code; to authorize the expenditure of $22,000.00 from the general fund; and to declare an emergency. ($22,000.00)
Aug 7, 2026
·Columbus, OH
Proposal

2223-2026: To authorize the Director of the Department of Public Safety, on behalf of the Division of Police, to enter into contract with Pen-Link Ltd. to provide computer software licenses and subscriptions that aid in obtaining and analyzing electronic information crucial to resolving cases; to waive the competitive bidding provisions of the Columbus City Code; to authorize the expenditure of $139,680.33 from the Law Enforcement Contraband Seizure Fund; and to declare an emergency. ($139,680.33)

Aug 5, 2026

Proposal

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

Proposal

2193-2026: To authorize the Director of the Department of Finance and Management to enter into a contract with K. N. S. Services, Inc. to provide software, equipment, technical support and maintenance services for security systems for the Facilities Management Division, in accordance with the sole source procurement provisions of Columbus City Code; and to authorize the expenditure of $75,000.00 from the General Fund. ($75,000.00)

Jul 31, 2026

Proposal

2194-2026: To authorize the Director of Finance and Management to enter into contract with SGI Matrix, LLC for security system parts, installation, maintenance, monitoring, repair and support services for security access equipment at various city facilities; to waive the competitive bidding provisions of City Code; and to authorize the expenditure of $160,000.00 from the General Fund for the Division of Facilities, and to allow for the payment invoices for expenses incurred for the period beginning August 1, 2026 to the date of the issuance of a purchase order for the new contract, and to declare an emergency. ($160,000.00)

Jul 31, 2026

Proposal

26-1141: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Fifteen Thousand Dollars and No Cents ($15,000.00) made payable to Larissa Pacheco and AJP Law, in full payment and satisfaction of all claims related to the civil action captioned Zsanae Martinez and Larissa Pacheco v. Jose Duran and City & County of Denver which was filed in the District Court, City and County of Denver, Colorado Case No. 2025CV33437. A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Fifteen Thousand Dollars and No Cents ($15,000.00) made payable to Larissa Pacheco and AJP Law, in full payment and satisfaction of all claims related to the civil action captioned Zsanae Martinez and Larissa Pacheco v. Jose Du-ran and City & County of Denver which was filed in the District Court, City and County of Denver, Colorado Case No. 2025CV33437. Settles a claim involving the Department of Transportation and Infrastructure. This item was approved for filing at the Mayor-Council meeting on 7-28-2026.

Jul 29, 2026

Proposal

26-1144: A resolution approving an expenditure of eight thousand dollars from the City Council Special Revenue Fund for arbitration services. Approves an expenditure of eight thousand dollars from the City Council Special Revenue Fund for arbitration services. Council member Flynn approved direct filing this item on 7-29-2026.

Jul 29, 2026

Proposal

26-1140: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Thirty Thousand Dollars and No Cents ($30,000.00) made payable to Zsanae Martinez and AJP Law, in full payment and satisfaction of all claims related to the civil action captioned Zsanae Martinez and Larissa Pacheco v. Jose Duran and City & County of Denver which was filed in the District Court, City and County of Denver, Colorado Case No. 2025CV33437. A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Thirty Thousand Dollars and No Cents ($30,000.00) made payable to Zsanae Martinez and AJP Law, in full payment and satisfaction of all claims related to the civil action captioned Zsanae Martinez and Larissa Pacheco v. Jose Duran and City & County of Denver which was filed in the District Court, City and County of Denver, Colorado Case No. 2025CV33437. Settles a claim involving the Department of Transportation and Infrastructure. This item was approved for filing at the Mayor-Council meeting on 7-28-2026.

Jul 29, 2026

Proposal

2172-2026: To authorize the Director of Columbus Water and Power to modify by extending the contract term and increase funding for an existing service agreement with Aquatic Informatics, Inc. for backflow prevention management software services for one additional year; to authorize the expenditure of $48,000.00 from the Water Operating Fund; and to waive the competitive bidding provisions of City Code. ($48,000.00)

Jul 28, 2026

Proposal

2165-2026: To authorize the City Attorney to file complaints in order to immediately appropriate and accept the remaining fee simple and lesser real estate necessary to timely complete the Broad Street Phase 1 Project and to authorize an expenditure of Thirty-Two Thousand, Nine Hundred and Ten dollars. ($32,910.00)

Jul 24, 2026

Proposal

2142-2026: To authorize the Director of the Department of Finance and Management to enter into contract with Baker Vehicle Systems, Inc. for the purchase and delivery of two batwing mowers for Columbus Water & Power; to waive competitive bidding of the Columbus City Code; and to authorize the expenditure of $228,646.00 from within the Water Operating Fund. ($228,646.00)

Jul 17, 2026

Proposal

2140-2026: To authorize the Director of the Department of Finance and Management to establish various purchase orders for towing services of City Owned Vehicles from Pro-Tow, Inc, on behalf of the Fleet Management Division, per the terms and conditions of previously established Universal Term Contract; to authorize the expenditure of $150,000.00 from the Fleet Management Operating Fund; and to declare an emergency. ($150,000.00)

Jul 16, 2026

Proposal

2139-2026: To authorize the Director of the Department of Finance and Management to enter into contract with Southeastern Equipment Co., Inc. for the purchase of one backhoe loader for the Department of Public Utilities; to waive competitive bidding of the Columbus City Code; and to authorize the expenditure of $167,282.23 from within the Water Operating Fund. ($167,282.23)

Jul 16, 2026

Proposal

2121-2026: To authorize the Director of the Department of Finance and Management to enter into contract with Jerry Pate Turf & Irrigation, Inc. for purchase of one slope mower for Columbus Water & Power; to waive competitive bidding of the Columbus City Code; and to authorize the expenditure of $72,361.00 from within the Water Operating Fund. ($72,361.00)

Jul 15, 2026

Proposal

2106-2026: To authorize the Director of the Department of Public Service to solely or jointly apply for a Railroad Crossing Elimination (Crossing Safety) Program grant; to authorize the execution of grant and other requisite agreements with Ohio Rail Development Commission, the United States Department of Transportation, and other entities providing for the acceptance and administration of said grant award on behalf of the City of Columbus Department of Public Service; to authorize the expenditure of any awarded funds and the refund of any unused funds; and to declare an emergency. ($0.00)

Jul 9, 2026

Proposal

2102-2026: To authorize the Director of the Public Service Department to apply for a Consolidated Rail Infrastructure and Safety Improvements (CRISI) Program grant; to authorize the execution of grant and other requisite agreements with the United States Department of Transportation and other entities providing for the acceptance and administration of said grant award on behalf of the City of Columbus Department of Public Service; to authorize the expenditure of any awarded funds and the refund of any unused funds; and to declare an emergency. ($0.00)

Jul 9, 2026

Proposal

2104-2026: To authorize the Finance and Management Director to enter into a contract with Byers, Minton & Associates, LLC for a consulting services contract related to state government relations; to waive the competitive bidding provisions of Columbus City Code, Chapter 329; to authorize the expenditure of $60,000.00 from the General Fund; and to declare an emergency. ($60,000.00)

Jul 9, 2026

Proposal

2013-2026: To authorize the Director of the Department of Technology to enter into contract with Columbus FiberNet, LLC for fiber optic cable maintenance services; to waive the competitive bidding provisions of Chapter 329 of the Columbus City Codes; to authorize the expenditure of $90,653.27 from the Information Services Operating fund. ($90,653.27)

Jun 30, 2026

Proposal

2066-2026: To authorize the Director of Public Safety, on behalf of the Division of Fire, to enter into a contract with Deccan International for LiveMUM annual maintenance and support services for the Division of Fire for year 2 starting September 1, 2026; to authorize the expenditure of $24,441.00 from the General Fund; to waive the competitive bidding provisions of the Columbus City Code; and to declare an emergency. ($24,441.00)

Jun 29, 2026

Proposal

2062-2026: To authorize the Director of Columbus Water & Power to enter into a contract with Duke’s Root Control, Inc. for sewer root control services for the Division of Water Reclamation in 2026; to waive the competitive bidding provisions of City Code; and to authorize the expenditure of $225,000.00 from the Sewer Operating Sanitary Fund. ($225,000.00)

Jun 26, 2026

Proposal

2058-2026: To authorize the City Clerk to enter into an advance payment grant agreement with A Seat at Our Table in support of the WorkSpace program; and to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund. ($15,000.00)

Jun 25, 2026

Proposal

2056-2026: To amend the 2025 Capital Improvement Budget; to authorize the City Auditor to transfer appropriation between projects and divisions within the Development Taxable Bonds Fund; to authorize the Director of Development to enter into a capital contribution grant agreement with The Community Arts Project, Inc. dba The King Arts Complex to provide funding for facility upgrades/renovations; to authorize the expenditure in an amount up to $600,000.00 within the Development Taxable Bond Fund; to authorize the expenditures prior to the issuance of the purchase order beginning January 1, 2026; to advance funding per a predetermined schedule; and to declare an emergency. ($600,000.00)

Jun 25, 2026

Proposal

2057-2026: To authorize an appropriation of $50,000 within the Neighborhood Initiatives subfund; to authorize the expenditure of $80,000.00 within the General Fund; to authorize the City Attorney to enter into contract with Health Impact Ohio/Health Access Columbus to provide guided case management services for Columbus residents enrolled in the Buckeye Diversion criminal deflection program; to waive the competitive bidding provisions of the Columbus City Codes; and to declare an emergency. ($80,000.00)

Jun 25, 2026

Proposal

26-0968: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Eighty Thousand Dollars and No Cents ($80,000.00) made payable to Debbie Taussig Law, LLC, f/b/o Buiket Teng and Suni Tjhen, in full payment and satisfaction of all claims related to the civil action captioned Buiket Teng and Suni Tjhen v. City and County of Denver and David Briggs, which was filed in the Distrct Court, City and County of Denver, Colorado Case No. 2025CV32358. Settles a claim involving the Denver Police Department. This item was approved for filing at the Mayor-Council meeting on 6-23-2026.

Jun 23, 2026

Proposal

2026-1223: On the message and order, referred on June 22, 2026, Docket #1223, an Ordinance authorizing the City of Boston, acting through its Environment Department, to amend the Distributed Energy Resource Revenue Revolving Fund, 30396E. The current language for 30396E is limited in its use, and the changes proposed will allow for proper usage of 30396E while maintaining its original purpose. The amended language will allow the fund to properly capture revenues and expenditures, ensuring an enhanced and seamless financial process for current City energy activities. These amendments will properly capture demand response revenue and allow for the further development of the City's demand response program, increasing energy savings, and reduce the City's greenhouse gas emissions produced by emissions not addressed through the City's distributed energy resources, the committee submitted a report recommending that the ordinance ought to pass. The report was accepted; the order was passed: yeas 11 (Breadon, Culpepper, Durkan, FitzGerald, Flynn, Louijeune, Murphy, Pepén, Santana, Weber, Worrell), not present 1 (Mejia), absent 1 (Coletta Zapata).

Jun 22, 2026

Proposal

2007-2026: To authorize the Director of Development or his designee, on behalf of the Department of Public Utilities, to exercise the purchase provision and leaseback scenario within the Lease authorized by Ordinance 3285-2025 and enter into a Purchase Sales Agreement by and between the City, CDDC Holdings 37, LTD; and to authorize the appropriation and expenditure of $14,101,748.00 from the Water Operating Fund; to authorize the appropriation and expenditure of $4,706,337.00 from the Stormwater Operating Fund; and to authorize the appropriation and expenditure of $15,721,170.00 from the Sanitary Sewer Operating Fund; and to declare an emergency. ($34,529,255.00)

Jun 21, 2026

Proposal

2006-2026: To authorize the City Clerk to enter into an advance payment grant agreement with Bronzeville Food Co-op (BFC) to support design planning, predevelopment activities (feasibility study and site analysis), capacity building, and education and outreach activities for a planned physical location in the City's Near East Side Neighborhood; to authorize an expenditure and appropriation within the Neighborhood Initiatives subfund; and to declare an emergency. ($100,000.00)

Jun 19, 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

1981-2026: To authorize the City Clerk to enter into an advance payment grant agreement with Food Leads, Inc. in support of its Healthy Connections program; to authorize the expenditure of $6,000.00 within the Neighborhood Initiatives subfund; to authorize the expenditure of funds for the payment of reasonable food and non-alcoholic beverage expenses; and to declare an emergency. ($6,000.00)

Jun 17, 2026

Proposal