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30 results for “bond programs” · proposal

  • 26-1075: A resolution approving a proposed Contract between the City and County of Denver and INTERLOCK CONSTRUCTION CORP. to provide construction services for the Eugene Field Branch Library Renovation located at 810 S University Blvd. This project is part of the 2017 Elevate Denver Bond Program, in Council District 6. Approves a contract with INTERLOCK CONSTRUCTION CORP. for $3,611,881.68 with a term of NTP + 486 days to provide construction services for the Eugene Field Branch Library Renovation located at 810 S University Blvd. This project is part of the 2017 Elevate Denver Bond Program, in Council District 6 (DOTI-202685030). The last regularly scheduled Council meeting within the 30-day review period is on 8-31-2026. The Committee approved filing this item at its meeting on 8-5-2026.

    Jul 21, 2026

    ·Denver, CO
    Proposal
    Source

  • 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

·Columbus, OH
Proposal
Source

  • 1528-2026: To amend the 2025 Capital Improvement Budget; to authorize the transfer of funds within the Affordable Housing Taxable Bond Fund; to authorize the Director of Development to enter into a planned service contract modification with Revere Roofing Company, Inc. for the Division of Housing’s Roof Replacement Program, in an amount up to $125,000.00; to waive the provisions of Columbus City Codes Sections 111.14 and 329.09 for the Roof Replacement Program; to authorize the transfer between projects and expenditure in an amount up to $125,000.00 within the Development Taxable Bond fund; to authorize the Director of the Department of Development to enter into grant agreements, including modifications if necessary, with homeowner participants in the Roof Replacement Program if the total grant amount is greater than $5,000.00, all without having to return to City Council for each project under the Roof Replacement Program; and to declare an emergency. ($125,000.00)

    May 14, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1475-2026: To authorize the Director of Public Utilities to enter into a contract modification for the Construction Administration and Inspection Services 2026-2028 contract with Hatch Associates Consultants, Inc. for the Velma Avenue Area Water Line Improvements project and for the Construction Administration Services 2026 to 2028 project to add additional funding; to authorize the Director of Public Utilities to apply for and accept a loan from the Ohio Water Development Authority Direct Loan Program for the Youngs Drive Area Water Line Improvements project; to appropriate funds within the Water - Fresh Water Market Rate Fund; to amend the 2025 Capital Improvement Budget; to authorize a transfer of cash and appropriation between projects within the Water Bond Fund; to authorize the appropriation and expenditure of up to $1,300,000.00 from the Water - Fresh Water Market Rate Fund and an expenditure of up to $75,000.00 from the Water Bond Fund for the contract; and to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for the project. ($1,375,000.00)

    May 12, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1425-2026: To authorize the Director of Public Utilities to enter into a construction contract with Driven Excavating, LLC, for the Velma Avenue Area Water Line Improvements Project; to amend the 2025 Capital Improvement Budget; to authorize the Director of Public Utilities to apply for and accept a loan from the Ohio Water Development Authority Direct Loan Program for the Youngs Drive Area Water Line Improvements project; to appropriate funds within the Water - Fresh Water Market Rate Fund; to authorize the appropriation and expenditure of up to $5,914,118.01 from the Water - Fresh Water Market Rate Fund for the contract; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for the project; and to authorize the expenditure of up to $2,000.00 from the Water Bond Fund to pay for prevailing wage services. ($5,916,118.01)

    May 7, 2026

    ·Columbus, OH
    Proposal
    Source

  • 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

    ·Columbus, OH
    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) (Amended by 1726-2026 passed on 6/22/2026 -LG)

    Apr 14, 2026

    ·Columbus, OH
    Proposal
    Source

  • 26-0528: A resolution approving a proposed Second Amendment to Denver Housing to Health Pay for Success Social Impact Bond Partnership Agreement between the City and County of Denver and Denver SIPPRA, LLC to update the program data sharing agreement to allow for better data flow between City agencies and the program providers. No change to contract term or capacity, citywide. Amends a contract with Denver SIPPRA LLC to update the program data sharing agreement to allow for better data flow between City agencies and the program providers. No change to contract term or capacity, citywide (HOST-202262618/HOST-202683557-02). The last regularly scheduled Council meeting within the 30-day review period is on 5-18-2026. The Committee approved filing this item at its meeting on 4-21-2026.

    Apr 13, 2026

    ·Denver, CO
    Proposal
    Source

  • 1138-2026: To authorize the Director of Public Utilities to enter into a contract for Construction Administration and Inspection Services with Prime AE Group, Inc. for the Youngs Drive Area Water Line Improvements project and for the General Water Construction Projects; to authorize the Director of Public Utilities to apply for and accept a loan from the Ohio Water Development Authority Direct Loan Program for the Youngs Drive Area Water Line Improvements project; to appropriate funds within the Water - Fresh Water Market Rate Fund; to amend the 2025 Capital Improvement Budget; to authorize a transfer of cash and appropriation between projects within the Water Bond Fund; to authorize the expenditure of up to $918,048.94 from the Water - Fresh Water Market Rate Fund and an expenditure of up to $75,000.00 from the Water Bond Fund for the contract; and to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for the project. ($993,048.94)

    Apr 10, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1133-2026: To authorize the Director of Public Utilities to enter into a construction contract with Elite Excavating Company of Ohio, Inc., for the Youngs Drive Area Water Line Improvements Project; to amend the 2025 Capital Improvement Budget; to authorize the Director of Public Utilities to apply for and accept a loan from the Ohio Water Development Authority Direct Loan Program for the Youngs Drive Area Water Line Improvements project; to appropriate funds within the Water - Fresh Water Market Rate Fund; to authorize the expenditure of up to $7,478,897.80 from the Water - Fresh Water Market Rate Fund for the contract; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for the project; and to authorize the expenditure of up to $2,000.00 from the Water Bond Fund to pay for prevailing wage services. ($7,480,897.80)

    Apr 9, 2026

    ·Columbus, OH
    Proposal
    Source

  • 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

    ·Columbus, OH
    Proposal
    Source

  • 1080-2026: To authorize the Director of the Recreation and Parks Department to enter into contract with CAP-STONE & Associates, Inc. for the Hard Surfaces Program 2025-2026 Project; to authorize the transfer of $285,555.75 within the Recreation and Parks Voted Bond Fund; to authorize the amendment of the 2025 Capital Improvements Budget; and to authorize the expenditure of $285,555.75 from the Recreation and Parks Voted Bond Fund; and to declare an emergency. ($285,555.75)

    Apr 7, 2026

    ·Columbus, OH
    Proposal
    Source

  • 0663-2026: To authorize the Director of Development to enter into a grant agreement with the Lincoln Theatre Association to renovate the existing space and location to support daily operations and programming; to authorize the expenditure of $402,000.00 from the Development Taxable Bond Fund; to authorize the advancement of funds on a predetermined schedule provided in the terms of the agreement; and to declare an emergency. ($402,000.00)

    Mar 2, 2026

    ·Columbus, OH
    Proposal
    Source

  • 0551-2026: To authorize the Director of Development to enter into a grant agreement with The Columbus Urban League renovate existing office space and educational locations to support daily operations and programming; to authorize the expenditure of $500,000.00 from the Development Taxable Bond Fund; to authorize expenses incurred prior to purchase order execution, beginning August 1, 2025; to authorize the advancement of funds on a predetermined schedule provided in the terms of the agreement; and to declare an emergency. ($500,000.00)

    Feb 19, 2026

    ·Columbus, OH
    Proposal
    Source

  • 0425-2026: To authorize the Director of the Department of Development to enter into a contract in an amount up to $200,000.00 with Evolved Plumbing and Mechanical, LLC, to provide residential emergency heating, plumbing, water and sewer, and electrical services as part of the Division of Housing’s Emergency Repair program; to amend the 2025 Capital Improvement Budget; to authorize the City Auditor to transfer funds within the Affordable Housing Bond Fund; to authorize the expenditure of up to $200,000.00 from the Affordable Housing Bond Fund; to authorize expenditures prior to execution of the Purchase Order starting March 1, 2026; and to declare an emergency. ($200,000.00)

    Feb 5, 2026

    ·Columbus, OH
    Proposal
    Source

  • 0428-2026: To authorize the Director of the Department of Development to enter into a contract in an amount up to $125,000.00 with Hairston’s Services LLC, to provide residential emergency heating, plumbing, water and sewer, and electrical services as part of the Division of Housing’s Emergency Repair program; to amend the 2025 Capital Improvement Budget; to authorize the City Auditor to transfer funds within the Affordable Housing Bond Fund; to authorize the expenditure of up to $125,000.00 from the Affordable Housing Bond Fund; to authorize expenditures prior to execution of the Purchase Order starting March 1, 2026; and to declare an emergency. ($125,000.00)

    Feb 5, 2026

    ·Columbus, OH
    Proposal
    Source

  • 0424-2026: To authorize the Director of the Department of Development to enter into a contract in an amount up to $175,000.00 with SVS Home Improvements & Design LLC, to provide residential emergency heating, plumbing, water and sewer, and electrical services as part of the Division of Housing’s Emergency Repair program; to amend the 2025 Capital Improvement Budget; to authorize the City Auditor to transfer funds within the Affordable Housing Bond Fund; to authorize the expenditure of up to $175,000.00 from the Affordable Housing Bond Fund; to authorize expenditures prior to execution of the Purchase Order; and to declare an emergency. ($175,000.00)

    Feb 5, 2026

    ·Columbus, OH
    Proposal
    Source

  • 0161-2026: To amend the 2025 Capital Improvement Budget; to authorize the transfer of funds within the Affordable Housing Taxable Bond Fund; to authorize the Director of Development to enter into a service contract with Revere Roofing Company, Inc. for the Division of Housing’s Roof Replacement Program, in an amount up to $150,000.00, using Affordable Housing Taxable Bond funds; to waive the provisions of Columbus City Codes Sections 111.14 and 329.09; to authorize the transfer and expenditure of $150,000.00; to authorize the Director of the Department of Development to enter into grant agreements, including modifications if necessary, with homeowner participants in the Roof Replacement Program if the total grant amount is greater than $5,000.00, all without having to return to City Council for each project under the Roof Replacement Program; to authorize reimbursement of expenditures incurred prior to the creation of a Purchase Order from and after January 1, 2026; to waive the competitive bidding provisions of Columbus City Code; and to declare an emergency. ($150,000.00)

    Jan 12, 2026

    ·Columbus, OH
    Proposal
    Source

  • 26-0006: A resolution approving a proposed Agreement between the City and County of Denver and Triunity, Inc. to provide Program Management Services to support delivery of the Vibrant Denver Bonds. Approves a contract with Triunity, Inc for $45,000,000.00 with a term of seven years to provide Program Management Services to support delivery of the Vibrant Denver Bonds, citywide (FINAN-202682934). The last regularly scheduled Council meeting within the 30-day review period is on 2-23-2026. The Committee approved filing this item at its meeting on 1-13-2026.

    Jan 6, 2026

    ·Denver, CO
    Proposal
    Source

  • 25-2184: Approves a contract with Triunity, Inc for $45,000,000.00 with a term of seven years to provide Program Management Services to support delivery of the Vibrant Denver Bonds, citywide (FINAN-202580259).

    Jan 5, 2026

    ·Denver, CO
    Proposal
    Source

  • 0056-2026: To amend the 2025 Capital Improvement Budget; to authorize the transfer of funds within the Affordable Housing Taxable Bond Fund; to authorize the Director of Development to enter into a service contract with Mann Roofing & Construction LLC for the Division of Housing’s Roof Replacement Program, in an amount up to $350,000.00, using Affordable Housing Taxable Bond funds; to waive the provisions of Columbus City Codes Sections 111.14 and 329.09 for the Roof Replacement Program; to authorize the transfer and expenditure of $350,000.00; to authorize the Director of the Department of Development to enter into grant agreements, including modifications if necessary, with homeowner participants in the Roof Replacement Program if the total grant amount is greater than $5,000.00, all without having to return to City Council for each project under the Roof Replacement Program; to authorize reimbursement of expenditures incurred prior to the creation of a Purchase Order; to waive the competitive bidding provisions of Columbus City Code; and to declare an emergency. ($350,000.00)

    Dec 29, 2025

    ·Columbus, OH
    Proposal
    Source

  • 3335-2025: To authorize and direct the City Auditor to establish an auditor’s certificate in the amount of $50,000.00 for various expenditures for labor, materials, and equipment in conjunction with improvements needed to support programming within the Recreation and Parks Department; to authorize the transfer of $152,383.11 within the Recreation and Parks Voted Bond Fund; to authorize the amendment of the 2025 Capital Improvements Budget; and to authorize the expenditure of $50,000.00 from the Recreation and Parks Voted Bond Fund. ($50,000.00)

    Nov 26, 2025

    ·Columbus, OH
    Proposal
    Source

  • 3324-2025: To authorize the Director of the Department of Development to enter into a grant agreement with 1DiVineLine2Health for the purpose of rehabbing a facility for a drop-in center, food pantry and supportive office space for participants served in the program; to authorize the expenditure of up to $146,000.00 from the Development Taxable Bond Fund; to authorize reimbursement of expenses incurred prior to the purchase order; and to declare an emergency. ($146,000.00)

    Nov 25, 2025

    ·Columbus, OH
    Proposal
    Source

  • 3293-2025: To authorize the Director of Development to modify a contract in an amount up to $160,000.00 with Evolved Plumbing and Mechanical LLC as part of the Division of Housing’s Emergency Repair program; to amend the 2025 Capital Improvement Budget; to authorize the transfer of funds within the Affordable Housing Bond Fund; and to authorize the expenditure of $160,000.00 from the Affordable Housing Bond Fund; and to declare an emergency. ($160,000.00)

    Nov 24, 2025

    ·Columbus, OH
    Proposal
    Source

  • 25-1912: A resolution approving a proposed Contract between the City and County of Denver and Interlock Construction Corp. to provide construction services for the Ross-Broadway Branch Library Renovation located at 33 E. Bayaud Ave. This project is part of the 2017 Elevate Denver Bond Program. Approves a CMGC construction services agreement with INTERLOCK CONSTRUCTION CORP. for $5,327,273.00 with a term of NTP + 730 days to provide construction services for the Ross-Broadway Hills Branch Library Renovation located at 33 E Bayaud Ave. This project is part of the 2017 Elevate Denver Bond Program, in Council District 7 (DOTI-202581997). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-26-2025.

    Nov 14, 2025

    ·Denver, CO
    Proposal
    Source

  • 2950-2025: To authorize the Director of the Department of Public Utilities to enter into a contract modification to add funding for the Lead Service Line Replacement - Pilot Program project with Travco; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize the expenditure of up to $500,000.00 from the Water Bond Fund; and to declare an emergency. ($500,000.00)

    Oct 27, 2025

    ·Columbus, OH
    Proposal
    Source

  • 25-1554: A bill for an ordinance making rescissions from and appropriations in Capital Improvements and Capital Maintenance Funds. Approves a rescission of $50,000,000.00 from various capital improvement fund capital programs previously used for providing supplemental funding for Elevate Bond projects and appropriates the funds as specified in the 2025 IGA with the Broadway Station Metropolitan District, in Council District 7. The Committee approved filing this item at its meeting on 12-10-2025.

    Oct 11, 2025

    ·Denver, CO
    Proposal
    Source

  • 25-1532: A resolution approving a proposed Contract between the City and County of Denver and Interlock Construction Corp. to provide construction services for the Ross-University Hills Branch Library Renovation located at 4310 East Amherst Avenue. This project is part of the 2017 Elevate Denver Bond Program. Approves a CMGC construction services agreement with INTERLOCK CONSTRUCTION CORP. for $540,736.00 with a term of NTP + 450 days to provide construction services for the Ross-University Hills Branch Library Renovation located at 4310 East Amherst Avenue. This project is part of the 2017 Elevate Denver Bond Program, in Council District 4 (DOTI-202581309). The last regularly scheduled Council meeting within the 30-day review period is on 12-8-2025. The Committee approved filing this item at its meeting on 10-22-2025.

    Oct 8, 2025

    ·Denver, CO
    Proposal
    Source

  • 25-1476: A resolution approving a proposed Contract between the City and County of Denver and Interlock Construction Corp. to provide construction services for the Hampden Branch Library Renovation located at 9755 E Girard Ave. This project is part of the 2021 RISE Denver Bond Program. Approves a CMGC construction services agreement with INTERLOCK CONSTRUCTION CORP. for $4,227,653.50 with a term of NTP + 470 days to provide construction services for the Hampden Branch Library Renovation located at 9755 E Girard Ave. This project is part of the 2021 RISE Denver Bond Program, in Council District 4 (DOTI-202581170). The last regularly scheduled Council meeting within the 30-day review period is on 11-24-2025. The Committee approved filing this item at its meeting on 10-15-2025.

    Oct 6, 2025

    ·Denver, CO
    Proposal
    Source

  • 2590-2025: To authorize the Director of the Department of Public Utilities to enter into a professional services contract modification with Black & Veatch Corporation for the Waste Water Treatment Facilities-General Program #5 project; and to authorize an expenditure of up to $1,200,000.00 from the Sanitary Bond Fund for the contract. ($1,200,000.00)

    Sep 22, 2025

    ·Columbus, OH
    Proposal
    Source