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30 results for “budget expenditure” · 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

    ·Columbus, OH
    Proposal
    Source

  • 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

    ·
Columbus, OH
Proposal
Source

  • CB 121252: An ordinance relating to acceptance of funding from non-City sources; authorizing the Mayor or the Mayor’s designee to accept and authorize the expenditure of specified grants, private funding, and subsidized loans and to execute, deliver, and perform corresponding agreements; amending Ordinance 127362, which adopted the 2026 Budget, including the 2026-2031 Capital Improvement Program (CIP); changing appropriations to various departments and budget control levels, and from various funds in the Budget; revising project allocations for certain projects in the 2026-2031 CIP; and ratifying and confirming certain prior acts.

    Jun 12, 2026

    ·Seattle, WA
    Proposal
    Source

  • 1874-2026: To amend the 2025 Capital Improvement budget; to authorize the Director of Public Service to enter into contract with Strawser Paving Co., Inc. for the Urban Infrastructure Recovery Fund - South Linden Sidewalks project; to authorize the expenditure of up to $1,867,070.43 from the Streets and Highways Bond Fund for the project; and to declare an emergency. ($1,867,070.43)

    Jun 10, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1863-2026: To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement with Valvoline LLC and to establish various purchase orders for automotive preventative maintenance services on behalf of the Fleet Management Division, per the terms and conditions of various previously established Universal Term Contracts; to authorize the expenditure of $215,000.00 from the Fleet Management Operating Fund; and to authorize the transfer of $500,000.00 between object classes within the Fleet Management Operating Budget; and to declare an emergency. ($215,000.00)

    Jun 9, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1861-2026: To authorize an amendment to the 2025 Capital Improvement Budget; to authorize the transfer between projects and departments within the Development Taxable Bonds Fund; to authorize the Director of the Department of Development to enter into a grant agreement with Columbus-Franklin County Finance Authority to provide funding for urban redevelopment projects; and to authorize the expenditure of $4,000,000.00 from the Development Taxable Bonds Fund; and declare an emergency. ($4,000,000.00)

    Jun 9, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1862-2026: To authorize the Director of the Department of Development to enter into a capital contribution agreement with West Granville Road Owner LLC for required public infrastructure improvements supporting the development of workforce housing; to amend the 2025 Capital Improvement Budget; to authorize the expenditure prior to the issuance of the purchase order beginning September 1, 2023; to authorize the transfer and expenditure in an amount up to $2,000,000.00 from the Development Taxable Bonds Fund for the required public infrastructure improvement benefiting the community’s broader infrastructure goals; and to declare an emergency. ($2,000,000.00)

    Jun 9, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1849-2026: To amend the 2025 Capital Improvement budget; to authorize the transfer of funds within the Refuse Collection Bond Fund; to authorize the Director of Public Service to enter into contract with Setterlin Building Company for the Facilities - Marion Road Refuse Warehouse Renovation Ph 1 project; to authorize the expenditure of up to $3,969,402.00 from the Refuse Collection Bond Fund for the project; and to declare an emergency. ($3,969,402.00)

    Jun 8, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1827-2026: To authorize the City Attorney to reimburse staff costs related to 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 authorize a transfer of cash and appropriation between projects within the Water Bond Fund; to authorize the expenditure of up to $300,000.00 from the Water Bond Fund; and to declare an emergency. ($300,000.00)

    Jun 5, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1836-2026: To amend the 2025 Capital Improvement Budget; to appropriate funds within the Street and Highway Improvement Non-Bond Fund; to authorize the Director of the Department of Public Service to enter into contract with ms Consultants, Inc. for the Intersection - Cassady Avenue and Airport Drive project; to authorize the expenditure of $415,000.00 from the Street and Highway Improvement Non-Bond Fund; and to declare an emergency. ($415,000.00)

    Jun 5, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1823-2026: To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to enter into a professional architectural / engineering services agreement with BBCO Design LLC, for the 2026 Data Center West Facility Upgrades project; to authorize an expenditure up to $282,791.00 within the Information Services Capital Projects Fund; to authorize an amendment to the 2025 Capital Improvements Budget; and to declare an emergency. ($282,791.00)

    Jun 5, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1824-2026: To authorize the Director of Public Utilities to modify and increase a professional engineering services contract with Evans, Mechwart, Hambleton & Tilton, Inc. for the Plum Ridge Integrated Solutions project; to amend the 2025 Capital Improvement Budget; to appropriate funds in the Sanitary - Fresh Water Market Rate Fund; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; to authorize an expenditure of up to $384,002.21 from the Sanitary - Fresh Water Market Rate Fund to pay for the contract modification; and to declare an emergency. ($384,002.21)

    Jun 5, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1806-2026: To authorize the Director of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contracts/Purchase Agreements with Brown Enterprise Solutions, LLC, Law and Order Technology, LLC, and CDW Government, LLC for essential computer hardware parts; to authorize and direct the City Auditor to transfer $250,000.00 in appropriations between object classes in the Information Services operating fund; to authorize the expenditure of $250,000.00 from the Department of Technology Information Services Operating Fund; and to declare an emergency. ($250,000.00)

    Jun 4, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1812-2026: To authorize the Director of Development to enter into a grant agreement with Seton South Columbus Inc. in an amount up to $1,000,000.00 of a $3,000,000.00 commitment for Seton South Columbus Inc. to act as a passthrough entity with Seton Square South & West Limited Partnership in support of the renovation of 108-units of affordable apartment homes within the Seton Square South & West project; to authorize the amendment to the 2025 Capital Improvement Budget; to authorize the appropriation of funds within the Income Set Aside Subfund and the Affordable Housing Bond Fund; to authorize the transfer of cash between the Income Tax Set Aside Subfund and the Affordable Housing Bond Fund; to authorize the expenditure in an amount up to $1,000,000.00 within the Affordable Housing Bond Fund; and to declare an emergency. ($1,000,000.00)

    Jun 4, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1795-2026: To amend the 2025 Capital Improvement budget; to authorize the Director of Finance and Management, on behalf of the Department of Technology, to associate all general budget reservations resulting from this ordinance with the appropriate universal term contract/purchase agreement with CDW Government LLC, for the procurement data storage equipment; to authorize an expenditure from the Information Services G O Bonds Fund; and to declare an emergency. ($4,919,320.68)

    Jun 4, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1811-2026: To amend the 2025 Capital Improvement budget; to appropriate funds within the Federal Transportation Grants Fund; to authorize the Director of Public Service to enter into contract with Shelly and Sands, Inc. for the FRA-62-17.66 Improvements of Nelson Road project; to authorize the expenditure of up to $1,677,406.25 from the Streets and Highways Bond Fund and the Federal Transportation Grants Fund for the project; to repay any unused grant funds at the end of the grant period; and to declare an emergency. ($1,677,406.25)

    Jun 4, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1759-2026: To authorize the Finance and Management Director to associate all general budget reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement established with Axon Enterprise, Inc. for the lease and maintenance of body worn cameras, CEWs, interview room cameras and accessories, software, licenses, maintenance and support for the Division of Police; to authorize the expenditure of $ 4,417,018.00 from the General Fund; and to declare an emergency. ($4,417,018.00)

    Jun 3, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1773-2026: To amend the 2025 Capital Improvement Budget; to authorize the Director of the Department of Public Service to enter into a construction agreement with CSX Transportation, Inc. in connection with the Bridge Rehabilitation - Front Street and Nationwide Boulevard over Railroad Tunnel project; to authorize the expenditure of up to $300,000.00 within the the Streets and Highways Bond Fund; and to declare an emergency. ($300,000.00)

    Jun 3, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1774-2026: To amend the 2025 Capital Improvement Budget; to authorize the transfer of funds within the Streets and Highways Bond Fund; to appropriate funds within the Streets and Highways Bond Fund and the Federal Transportation Grants Fund; to authorize the Director of Public Service to enter into contract with Alta Planning + Design, Inc. for the Vision Zero - Vulnerable Road User Plan (VRU) project; to authorize the expenditure of up to $1,250,000.00 from the Streets and Highways Bond Fund and the Federal Transportation Grants Fund to pay for the for the project; to repay any unused grant funds at the end of the grant period; and to declare an emergency. ($1,250,000.00)

    Jun 3, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1736-2026: To authorize the Director of the Recreation and Parks Department to enter into contract with Byrne & Jones Enterprises, Inc. DBA Byrne & Jones Construction for the Busch Ball Diamond Turf Installation Project; to authorize the appropriation of $1,392,000.00 within the Recreation and Parks Permanent Improvement Fund; to authorize the transfer of $1,392,000.00 within the Recreation and Parks Permanent Improvement Fund; to authorize the amendment of the 2025 Capital Improvements Budget; to authorize the expenditure of $1,952,024.00 from the Recreation and Parks Voted Bond Fund and Permanent Improvements Fund; and to declare an emergency. ($1,952,024.00)

    Jun 2, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1737-2026: To authorize the Director of the Recreation and Parks Department to enter into contract with the Ohio Department of Transportation (ODOT) for the ODOT FRA-270 Olentangy Trail Fence Rebuild Project; to authorize the transfer of $52,112.78 within the Recreation and Parks Voted Bond Fund; to authorize the amendment of the 2025 Capital Improvements Budget; to authorize the expenditure of $52,112.78 from the Recreation and Parks Voted Bond Fund; and to declare an emergency. ($52,112.78)

    Jun 2, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1743-2026: To authorize the Finance and Management Director on behalf of the Division of Facilities Management to modify and renew a contract with CSI International, LLC., for the purchase of custodial services for the Fleet Management Building; to authorize the expenditure of $162,035.84 from the Fleet Management Operating Budget; and to declare an emergency. ($162,035.84)

    Jun 2, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1718-2026: To authorize the appropriation and expenditure of $50,000.00 from the HOME Program Entitlement Fund and $50,000.00 from CDBG Fund; to authorize the Director of the Department of Finance and Management to modify the professional services contract with EMH&T to increase the budget by a total of $100,000.00; and to declare an emergency. ($100,000.00)

    Jun 2, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1728-2026: To authorize the Director of the Recreation and Parks Department to enter into contract with K.N.S. Services, Inc. for continued surveillance system installation, replacement, and upgrades in accordance with the sole source procurement provisions of City Code; to authorize the appropriation of $200,000.00 within the Recreation and Parks Permanent Improvement Fund; to authorize the transfer of $200,000.00 within the Recreation and Parks Permanent Improvement Fund; to authorize the amendment of the 2025 Capital Improvements Budget; to authorize the expenditure of $200,000.00 from the Recreation and Parks Permanent Improvement Fund; and to declare an emergency. ($200,000.00)

    Jun 2, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1702-2026: To amend the 2025 Capital Improvement Budget; to authorize the City Auditor to transfer appropriation and cash between projects and divisions within the Development Taxable Bonds Fund; to authorize the Director of Development to enter into a grant agreement with Columbus Next Generation Corporation to purchase, renovate, or construct real property assets in targeted central city areas to advance economic and community development initiatives; to authorize the expenditure of $2,500,000.00 from the Development Taxable Bond Fund; to advance funding per a predetermined schedule; and to declare an emergency. ($2,500,000.00)

    Jun 1, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1696-2026: To authorize the Director of Development to enter into a grant agreement with My Brother’s Keeper in an amount up to $3,000,000.00 for My Brother's Keeper to act as a passthrough entity with Mount Hermon Senior Phase 1 LLC in support of the development of 54 units of new affordable apartment homes with the Mount Hermon Senior Phase 1 project; to authorize the amendment to the 2025 Capital Improvement Budget; to authorize the appropriation of funds within the Income Set Aside Subfund and the Affordable Housing Bond Fund; to authorize the transfer of cash between the Income Tax Set Aside Subfund and the Affordable Housing Bond Fund; to authorize the expenditure in an amount up to $3,000,000.00 within the Affordable Housing Bond Fund; and to declare an emergency. ($3,000,000.00)

    Jun 1, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1715-2026: To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to enter into a construction contract with General Maintenance and Engineering Co. for the Roof Restoration and Replacement project; to authorize a transfer of $1,399,500.00 and expenditure up to $2,901,500.00 within the Construction Management Capital Improvement Fund; to authorize an amendment to the 2025 Capital Improvements Budget; and to declare an emergency. ($2,901,500.00)

    Jun 1, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1697-2026: To authorize the Director of Development to enter into a grant agreement with Habitat for Humanity-MidOhio in an amount up to $1,000,000.00 for the development of a 14-unit affordable housing development for the final commitment to the Devon’s Triangle project for a total of $2,000,000.00; to authorize the amendment to the 2025 Capital Improvement Budget; to authorize the appropriation of funds within the Income Set Aside Subfund and the Affordable Housing Bond Fund; to authorize the transfer of cash between the Income Tax Set Aside Subfund and the Affordable Housing Bond Fund; to authorize the transfer of funds between projects within the Affordable Housing Bond Fund; to authorize the expenditure in an amount up to $1,000,000.00 within the Affordable Housing Bond Fund; and to declare an emergency. ($1,000,000.00)

    Jun 1, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1703-2026: 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 The Henry P. Thompson Company, LLC, for the purchase of Fairbanks Morse Pump Parts and Service for the rehabilitation and replacement of pumps at the Hap Cremean Water Plant; to authorize the Department of Public Utilities to purchase more than $100,000.00 in a fiscal year from the Universal Term Contract for Fairbanks Morse Pump Parts and Service; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize the Director of Public Utilities to apply for and accept a loan from the Water Fresh Water Market for the project; to appropriate funds in the Water - Fresh Water Market Rate Fund; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; and to authorize an expenditure of up to $675,000.00 from the Water - Fresh Water Market Rate Fund to pay for the contract modification. ($675,000.00)

    Jun 1, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1693-2026: To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to modify and increase the construction contract with Smoot Construction Company of Ohio; for the Police Substation 19 - Hilltop Area (Sullivant Ave.) project; to authorize a transfer of $300,000.00 and an expenditure up to $300,000.00 within the Safety Taxable General Obligations Bond Fund; to authorize an amendment to the 2025 Capital Improvements Budget; and to declare an emergency. ($300,000.00)

    May 29, 2026

    ·Columbus, OH
    Proposal
    Source