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30 results for “budget increase” · proposal

  • 2026-0770: Resolution further amending Resolution No. 855 of 2011, effective December 29, 2011, as amended, entitled “Resolution adopting and approving the 2011 Capital Budget and the 2011 Community Development Block Grant Program, and the 2011 through 2016 Capital Improvement Program” by reducing DISTRICT 1 NEIGHBORHOOD NEEDS by fifty-five thousand dollars ($55,000.00) and increasing PARK RECONSTRUCTION by fifty-five thousand dollars ($55,000.00).

    Jul 21, 2026

    ·Pittsburgh, PA
    Proposal
    Source

  • 2026-0761: Resolution further amending Resolution No. 857 of 2023, effective December 27, 2023, as amended, entitled “Resolution adopting and approving the 2024 Capital Budget, the proposed 2024 Community Development Program, and the 2024 through 2029 Capital Improvement Program” by reducing 31ST WARD COMMUNITY ACTION GROUP by Ten Thousand Dollars ($10,000.00) and increasing LINCOLN PLACE PRESBYTERIAN CHURCH by Ten Thousand Dollars ($10,000.00), and authorize a subsequent Agreement or Agreements.

    Jul 17, 2026

    ·Pittsburgh, PA
    Proposal
Source

  • 2026-0760: Resolution further amending Resolution No. 840 of 2019, effective January 1, 2020 as amended, entitled “Resolution adopting and approving the 2020 Capital Budget and the 2020 Community Development Block Grant Program; approving the 2020 through 2025 Capital Improvement Program” by reducing 31ST WARD COMMUNITY ACTION GROUP by Four Hundred Sixty Eight Dollars and Forty-Nine Cents ($468.49) and increasing LINCOLN PLACE PRESBYTERIAN CHURCH by Four Hundred Sixty Eight Dollars and Forty-Nine Cents ($468.49), and authorize a subsequent Agreement or Agreements.

    Jul 17, 2026

    ·Pittsburgh, PA
    Proposal
    Source

  • 2026-0705: Resolution further amending Resolution No. 797 of 2017, effective December 28, 2017, as amended, entitled “Resolution adopting and approving the 2018 Capital Budget and the 2018 Community Development Block Grant Program, and the 2018 through 2023 Capital Improvement Program” by reducing SWIMMING POOL MAINTENANCE by Fifty-Two Thousand Eight Hundred Fifty-Four Dollars and Sixty-Eight Cents ($52,854.68), and increasing PLAY AREA IMPROVEMENTS by Fifty-Two Thousand Eight Hundred Fifty-Four Dollars and Sixty-Eight Cents ($52,854.68).

    Jul 2, 2026

    ·Pittsburgh, PA
    Proposal
    Source

  • 2026-0669: Resolution further amending and supplementing Resolution number 675 of 2008, entitled “Adopting and approving the 2009 Capital Budget and the 2009 through 2013 Capital Improvement Program” by reducing PARK RECONSTRUCTION PROGRAM by Nineteen Thousand Five Hundred Thirty-Seven Dollars and Sixty-Eight Cents ($19,537.68) and increasing PARK RECONSTRUCTION PROGRAM by Nineteen Thousand Five Hundred Thirty-Seven Dollars and Sixty-Eight Cents ($19,537.68).

    Jun 23, 2026

    ·Pittsburgh, PA
    Proposal
    Source

  • 2026-0654: Resolution amending Resolution No. 723 of 2022, effective December 27, 2022, entitled "Resolution adopting and approving the 2023 Capital Budget, the 2023 Community Development Program, and the 2023 through 2028 Capital Improvement Program" by reducing PLAY AREA IMPROVEMENTS by sixty thousand dollars ($60,000.00) and increasing PUBLIC SAFETY EQUIPMENT by sixty thousand dollars ($60,000.00).

    Jun 18, 2026

    ·Pittsburgh, PA
    Proposal
    Source

  • 2026-0655: Resolution amending Resolution No. 857 of 2023, effective December 27, 2023, entitled “Resolution adopting and approving the 2024 Capital Budget, the proposed 2024 Community Development Program, and the 2024 through 2029 Capital Improvement Program” by increasing PJ McARDLE ROADWAY BRIDGE OVER HILLSIDE - PRELIMINARY DESIGN (TIP) by $500,000 to account for additional Federal Highway Administration funding being received at no cost to the City of Pittsburgh.

    Jun 18, 2026

    ·Pittsburgh, PA
    Proposal
    Source

  • 1960-2026: To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to modify and increase the architectural / engineering services agreement with PRIME AE Group, Inc.; for the Roof Restorations and Replacements Phase 2 (2024) project; to authorize a transfer of $56,264.00 and an expenditure up to $56,264.00 within the Safety Taxable General Obligations Bond Fund; to authorize an amendment to the 2025 Capital Improvements Budget; and to declare an emergency. ($56,264.00)

    Jun 16, 2026

    ·Columbus, OH
    Proposal
    Source

  • 2026-0614: Resolution further amending Resolution No. 834 of 2025, effective December 21, 2025, as amended, entitled “Resolution adopting and approving the 2026 Capital Budget, the proposed 2026 Community Development Program, and the 2026 through 2031 Capital Improvement Program” by increasing FACILITY IMPROVEMENTS - SPORT FACILITIES by Two Hundred Fifty Thousand Dollars and Zero Cents ($250,000.00) and increasing REMEDIATION OF CONDEMNED BUILDINGS by One Hundred Sixty-Three Thousand Three Hundred Fifty-One Dollars and Zero Cents ($163,351.00). These changes are made in response to program allocations by the U.S. Department of Housing & Urban Development and come at no cost to the City of Pittsburgh.

    Jun 12, 2026

    ·Pittsburgh, PA
    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

  • 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

  • 2026-0560: Resolution 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 COMPLETE STREETS by One Million Dollars and Zero Cents ($1,000,000.00) to account for additional Federal Highway Administration funding being received by the City of Pittsburgh.

    May 29, 2026

    ·Pittsburgh, PA
    Proposal
    Source

  • 2026-0561: Resolution further amending Resolution No. 857 of 2023, effective December 27, 2023, as amended, entitled "Resolution adopting and approving the 2024 Capital Budget, the proposed 2024 Community Development Program, and the 2024 through 2029 Capital Improvement Program" by increasing STREET RESURFACING by One Million Sixty-Five Thousand Seven Ninety-five dollars and Seventy-Five cents ($1,065,795.78) to align with the most recent American Rescue Plan Act allocation.

    May 29, 2026

    ·Pittsburgh, PA
    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

  • 1683-2026: To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to modify and increase the Architect-of-Record services agreement with BBCO Design LLC; for the Police Substation 19 - Hilltop Area (Sullivant Ave.) project; to authorize a transfer of $147,892.00 and an expenditure up to $147,892.00 within the Safety Taxable General Obligations Bond Fund; to authorize an amendment to the 2025 Capital Improvements Budget; and to declare an emergency. ($147,892.00)

    May 29, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1669-2026: To authorize the Director of the Department of Public Utilities to modify and increase the contract with AECOM Technical Services, Inc. for the Water Distribution System SCADA Improvements 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 the Ohio Water Development Authority approving a loan for this project; to authorize the expenditure of up to $772,868.22 from the Water - Fresh Water Market Rate Fund to pay for the project. ($772,868.22)

    May 28, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1657-2026: To authorize the Director of the Department of Public Utilities to modify and increase the contract with Black & Veatch Corporation for the Lower Olentangy Tunnel - Phase 1 project; to authorize the Director of Public Utilities to submit the Lower Olentangy Tunnel - Phase 1 contract modification for loan funding and to execute any paperwork necessary to accept loan funding for this project; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; to amend the 2025 Capital Improvement Budget; to appropriate funds within the Water Pollution Control Loan Fund; and to authorize an expenditure of up to $1,084,736.71 from the Water Pollution Control Loan Fund to pay for the project. ($1,084,736.71)

    May 27, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1588-2026: To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to modify and increase the Professional Construction Manager at Risk (CMaR) Services agreement with Elford, Inc.; for the Department of Public Service’s South Outpost project; to authorize an expenditure up to $7,569,101.50 within the Streets & Highways Voted Capital Fund; to authorize an amendment the 2025 Capital Improvements Budget; and to declare an emergency. ($7,569,101.50)

    May 20, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1574-2026: To authorize the Director of the Office of Diversity and Inclusion to modify a contract with BBC Research & Consulting, Inc to increase funding and to expand the scope services to provide community engagement services; to authorize the expenditure of $38,100.00 from the 2026 General Fund Budget; and to declare an emergency. ($38,100.00)

    May 19, 2026

    ·Columbus, OH
    Proposal
    Source

  • 26-0707: A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Colorado Health Network 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. 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). The last regularly scheduled Council meeting within the 30-day review period is on 6-29-2026. The Committee approved filing this item at its meeting on 5-27-2026.

    May 18, 2026

    ·Denver, CO
    Proposal
    Source

  • 1554-2026: To authorize the Director of Public Utilities to modify and increase a professional services contract with Murphy Epson for the Blueprint Columbus Public Information Outreach Project; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize a transfer of cash and appropriation within the Sanitary Bond Fund; and to authorize an expenditure of up to $1,019,559.00 from the Sanitary Bond Fund to pay for the contract modification. ($1,019,559.00)

    May 18, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1551-2026: To authorize the Director of Public Utilities to modify and increase a professional services contract with RAMA Consulting Group, Inc. for the Blueprint Columbus Public Information Outreach Project; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize a transfer of cash and appropriation within the Sanitary Bond Fund; and to authorize an expenditure of up to $578,254.42 from the Sanitary Bond Fund to pay for the contract modification. ($578,254.42)

    May 18, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1529-2026: To authorize the Director of the Department of Public Utilities to modify and increase the contract with GPD Group for the Circuit 7221 Voltage Conversion Phase 3 Project; to amend the 2025 Capital Improvement Budget; to authorize the transfer of cash and appropriation between projects within the Electricity Bond Fund; and to authorize an expenditure of up to $1,435,327.00 from the Electricity Bond Fund to pay for the contract modification. ($1,435,327.00)

    May 15, 2026

    ·Columbus, OH
    Proposal
    Source

  • 26-0695: A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Advocates for Recovery Colorado 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. 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). The last regularly scheduled Council meeting within the 30-day review period is on 6-29-2026. The Committee approved filing this item at its meeting on 5-27-2026.

    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) (Amended by 1726-2026 passed on 6/22/2026 -LG)

    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