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30 results for “budget order” · proposal

2026-1055: Order for a hearing regarding immediate replacement funding for Boston firefighter cancer screenings, health screenings, mental health supports, and safety, health, and wellness programming before the FY27 budget vote.
May 18, 2026
·Boston, MA
Proposal
Source
2026-0930: Order for a hearing to discuss immediately reinstating the $724,000 cut from the Department of Veterans Services from the recommended FY27 Operating Budget.
May 4, 2026
·Boston, MA
Proposal
Source

1262-2026: To amend the 2025 Capital Improvement Budget; to authorize the transfer in appropriation between projects within the Development Taxable Bonds Fund; to authorize the Director of the Department of Development to enter into the Grant Agreement with the Columbus Printed Arts Center for the purpose of funding planning, design, and construction related costs including those incurred prior to the purchase order, to redevelop their new facility located at 705 Ann Street; to authorize the expenditure in an amount up to $197,000.00 within the Development Taxable Bonds Fund; and to declare an emergency. ($197,000.00)

Apr 22, 2026

Proposal

1048-2026: To authorize the transfer of appropriation within the Municipal Motor Vehicle License Tax Fund; to authorize the transfer of appropriation and cash from the Street Construction, Maintenance, and Repair Fund to the Municipal Motor Vehicle License Tax Fund; to authorize the Director of the Department of Finance and Management to enter into a contract with the Ohio Department of Transportation (ODOT) and yet to be named vendors for the purchase of rock salt based on the terms of a cooperative purchase contract to be established by the Ohio Department of Transportation; to authorize the Director of Finance and Management to establish purchase orders for rock salt; to authorize the expenditure of up to $2,688,125.00 from the Municipal Motor Vehicle License Tax Fund, up to $73,313.00 from the Water Systems Operating Fund, up to $32,258.00 from the Sewerage System Operating Fund, and up to $7,038.00 from the Electricity Systems Operating Fund for the purchase of rock salt; to authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Contract Purchase Agreement for rock salt; and to declare an emergency. ($2,800,733.00)

Apr 6, 2026

Proposal

1039-2026: To authorize the City Attorney to spend City funds to acquire and accept in good faith certain fee simple and lesser real estate, and to contract for associated professional services, in order for the Department of Public Utilities to timely complete capital improvement projects; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize the transfer of cash and appropriation between projects within the Sanitary Bond Fund, within the Storm Bond Fund, within the Water Bond Fund, and within the Electricity Bond Fund; and to authorize the expenditure of up to $190,000.00 from those bond funds. ($190,000.00)

Apr 5, 2026

Proposal

1038-2026: 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 west side of Lockbourne Road between Moler Road and Markison Avenue, and contract for associated professional services in order for the Department of Public Utilities to timely complete the acquisition of Real Estate for the Sheldon - Lockbourne HSTS Elimination Project; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize the transfer of cash and appropriation between projects within the Sanitary Bond Fund; to authorize the expenditure of up to $10,000.00 from the Sanitary Bond Fund; and to declare an emergency. ($10,000.00)

Apr 5, 2026

Proposal

2026-0750: Message and order approving an order authorizing a limit for the Boston Police Department revolving fund for Fiscal Year 2027 to support the Canine Unit’s training programs for officers and police dogs from non-City of Boston law enforcement agencies. The Special Operations Division will charge tuition and other fees to outside law enforcement agencies for training with the Canine Unit. The tuition and other fees paid by outside agencies will be used to purchase training equipment, certify instructors, update facilities and provide funds for other training needs not otherwise budgeted. The Special Operations Division will be the only unit authorized to expend from the fund and such expenditures shall be capped at One Hundred Thousand Dollars ($100,000.00).

Apr 2, 2026

Proposal

0993-2026: To amend the 2025 Capital Improvement Budget; to authorize the City Auditor to transfer appropriation between projects within the Development Taxable Bonds Fund; to authorize the Director of Development to enter into a grant agreement with Stowe Mission of Central Ohio to provide funding for facility upgrades; to authorize the expenditure of $30,000.00 within the Development Taxable Bond Fund; to authorize the expenditures prior to the issuance of the purchase order beginning March 1, 2026; and to advance funding per a predetermined schedule. ($30,000.00)

Mar 30, 2026

Proposal

0970-2026: To authorize the Director of the Department of Finance and Management, on behalf of the Department of Technology and various city agencies, to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract/Purchase Agreements with Brown Enterprise Solutions, CDWC LLC (CDW LLC), US Laser, Law and Order Technology, and E2 Optics for the procurement of desktop computers and computer-related products; to authorize an expenditure from the Department of Technology, Information Services Fund; and to declare an emergency. ($630,550.00)

Mar 26, 2026

Proposal

2026-0633: Order for a hearing to audit and review the City Council budget amendment process.

Mar 21, 2026

Proposal

0913-2026: To authorize the Director of the Department of Development to enter into a not-for-profit service contract in the amount up to $25,000.00 with the Short North Special Improvement District (SID) for environmental maintenance, supplemental security, improvements, promotions, and member services per the Plan of Service; to authorize the expenditure of up to $20,000.00 from the 2026 General Fund Operating Budget; to authorize the expenditure of up to $5,000.00 from the Special Purpose Fund, Recreation & Parks - Italian Village Park subfund; 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. ($25,000.00)

Mar 19, 2026

Proposal

0843-2026: To authorize the Director of the Department of Finance and Management, on behalf of the Facilities Management Division, to establish purchase orders for labor, material, supplies, and equipment related to the replacement of elevator power unit at the Fire Administration Building located at 3675 Parsons Ave., Columbus, OH 43207; to authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the Universal Term Contract Purchase Agreement with Fujitec America, Inc.; to authorize the transfer of $202,941.00 and expenditure of $40,480.00 from the Construction Management Capital Improvement Fund; to amend the 2025 Capital Improvement Budget; and to declare an emergency. ($40,480.00)

Mar 13, 2026

Proposal

2026-0511: Order for a hearing to review the mid-year implementation and educational impact of the Boston Public Schools' FY27 budget.

Mar 10, 2026

Proposal

0757-2026: To authorize the Finance and Management Director, on behalf of the Fleet Management Division, to associate all general budget reservations resulting from this ordinance with and to establish purchase orders from previously established Universal Term Contracts (UTCs) for the purchase of vehicles for use citywide with Ricart Properties, Inc; to authorize the Finance and Management Director to associate all general budget reservations resulting from this ordinance with and to establish purchase orders from previously established Universal Term Contracts (UTCs) with ACE Truck Body Inc., for the purchase of associated up-fitting; to authorize the expenditure of $169,642.44 from the Fleet Management Capital Fund; and to declare an emergency. ($169,642.44)

Mar 9, 2026

Proposal

0711-2026: To authorize the Director of Development to enter into a grant agreement with Columbus Housing Partnership, Inc. (dba Homeport) for the renovation of Emerald Glen, an affordable housing apartment complex, an amount up to $762,000.00; 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 $762,000.00 from the Affordable Housing Bond Fund; to authorize reimbursement of expenditures incurred prior to the creation of a Purchase Order; and to declare an emergency. ($762,000.00)

Mar 4, 2026

Proposal

0702-2026: 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 Williams Road between I-270 and Marketing Place, and contract for associated professional services in order for the Department of Public Utilities to timely complete the acquisition of Real Estate for the Blacklick Creek Main Trunk Sewer Rehabilitation project; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize the expenditure of up to $200,000.00 from the Sanitary Bond Fund; and to declare an emergency. ($200,000.00)

Mar 3, 2026

Proposal

0636-2026: To amend the 2025 Capital Improvement Budget; to appropriate funds within the AC Humko II TIF Fund, Harrison West Recreation Park Fund, Waggoner Road TIF Fund, and Waggoner Road TIF Capital Fund; to transfer funds between the Waggoner Road TIF Fund and Waggoner Road TIF Capital Fund; to transfer funds respectively within the Development Taxable Bonds Fund, AC Humko II TIF Fund, Harrison West Recreation Park Fund, Waggoner Road TIF Capital Fund, and Rocky Fork TIF Capital Fund; to authorize the Director of the Department of Development to enter into a contribution agreement and restrictive covenants for the public parking spaces, public infrastructure improvements, and public art and place-making improvements associated with the GreenHouse Gravity project; to authorize the expenditure of $2,000,000.00 from the Development Taxable Bonds Fund, AC Humko II TIF Fund, Harrison West Recreation Park Fund, Waggoner Road TIF Capital Fund, and Rocky Fork TIF Capital Fund to The Gravity Project 3 Holdings, LLC for the costs of public parking spaces, public infrastructure improvements, and public art and place-making improvements including those incurred prior to the purchase order pursuant to the aforesaid contribution agreement with The Gravity Project 3 Holdings, LLC. ($2,000,000.00)

Feb 27, 2026

Proposal

0563-2026: To authorize the City Attorney to spend City funds to acquire and accept in good faith certain fee simple and lesser real estate located on the North side of US-33 from just north of Ebright Road to just south of Ebright Road, and to contract for associated professional services in order for the Department of Public Utilities to timely complete the acquisition of Real Estate for the Blacklick Creek Sanitary Subtrunk Rehabilitation project; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize a transfer of cash and appropriation between projects within the Sanitary Bond Fund; to authorize the expenditure of up to $150,000.00 from the Sanitary Bond Fund; and to declare an emergency. ($150,000.00)

Feb 20, 2026

Proposal

0545-2026: To amend the 2025 Capital Improvement Budget; to authorize the City Auditor to transfer funds within the Affordable Housing Bond Fund; to authorize the Director of Development to enter into a grant agreement with Franklinton Rising for development of a 4-unit affordable housing project in an amount up to $600,000.00; authorize the expenditure of up to $600,000.00 from the Affordable Housing Bond Fund; and to authorize expenditures prior to execution of the Purchase Order. ($600,000.00)

Feb 19, 2026

Proposal

0530-2026: To authorize the Director of Finance and Management, on behalf of the Office of Construction Management; to renew and increase the contracts with DesignLevel, LLC, for the Professional Engineering Services - Task Order Basis project; to authorize an expenditure up to $250,000.00 within the Construction Management Capital Improvements Fund; and to authorize an amendment to the 2025 Capital Improvements Budget. ($250,000.00)

Feb 18, 2026

Proposal

0498-2026: To authorize the Director of Development to enter into a grant agreement with Southeast Inc. in an amount up to $137,930.00 to assist in the repair of their Friends of the Homeless shelter; to amend the 2025 Capital Improvement Budget to match cash and authorize the expenditure of up to $137,930.00 from the Development Taxable Bond Fund; to authorize the advancement of funds on a pre-determined schedule; to authorize the reimbursement of expenditures incurred prior to the establishment of a purchase order; and to declare an emergency. ($137,930.00)

Feb 17, 2026

Proposal

0496-2026: To authorize and direct the City Auditor to transfer $1,263,945.00 between various projects within the Safety Voted Bond Fund; to amend the 2025 Capital Improvement Budget; to waive the competitive bidding provisions of the Columbus City Codes, Chapter 329; to authorize the Finance and Management Director to enter into a contract with and issue a purchase order to The Sutphen Corporation for the purchase of one (1) Sutphen Monarch Custom Pumper; to authorize the expenditure of $1,263,945.00 from the Safety Voted Bond Fund; and to declare an emergency. ($1,263,945.00)

Feb 17, 2026

Proposal

0508-2026: To authorize the Director of Finance and Management, on behalf of the Office of Construction Management; to renew and increase the contracts with HEAPY Engineering, Inc., for the Professional Engineering Services - Task Order Basis project; to authorize an expenditure up to $250,000.00 within the Construction Management Capital Improvements Bond Fund; and to authorize an amendment to the 2025 Capital Improvements Budget. ($250,000.00)

Feb 17, 2026

Proposal

0487-2026: To authorize the Finance and Management Director to associate all general budget reservations resulting from this ordinance and to establish purchase orders and contracts with multiple vendors for the purchase of various traffic management and control commodities for the Department of Public Service; to authorize the expenditure of $100,000.00 or more in a fiscal year against universal term contracts; to authorize the expenditure of up to $1,900,000.00 from the Street Construction, Maintenance, and Repair Fund for the purchase of various traffic management and control commodities; to authorize the expenditure of up to $300,000.00 from the Municipal Motor Vehicle Tax Fund for the purchase of various traffic management and control commodities; to waive the competitive bidding provisions of the Columbus City Code Chapter 329 with respect to the usage of certain cooperative purchasing contracts for the purpose of purchasing various traffic management and control commodities; and to declare an emergency. ($2,200,000.00)

Feb 13, 2026

Proposal

0488-2026: To authorize the Finance and Management Director to associate all general budget reservations resulting from this ordinance and to establish purchase orders and contracts with multiple vendors for the purchase of various Pavement Materials & Aggregates for the Department of Public Service to authorize the expenditure of up to $450,000.00 from the Street Construction, Maintenance, and Repair Fund; to authorize the expenditure of up to $650,000.00 from the Municipal Motor Vehicle Tax Fund; to waive the competitive bidding provisions of the Columbus City Code Chapter 329 with respect to the usage of certain cooperative purchasing contracts for the purpose of purchasing various Pavement Materials & Aggregates (MAT) commodities; and to declare an emergency. ($1,100,000.00)

Feb 13, 2026

Proposal

0466-2026: To authorize and direct the City Auditor to transfer $1,649,976.00 within various projects of the Safety Voted Bond Fund; to amend the 2025 Capital Improvement Budget; to waive the competitive bidding provisions of the Columbus City Codes, Chapter 329; to authorize the Finance and Management Director to enter into contracts with and issue purchase orders to Atlantic Emergency Solutions for the purchase of four (4) Horton Ford F550 gas chassis Medics; to authorize the expenditure of $1,649,976.00 from the Safety Voted Bond Fund; and to declare an emergency. ($1,649,976.00)

Feb 11, 2026

Proposal

0470-2026: To authorize the City’s Real Estate Office to spend City funds to acquire and accept in good faith certain fee simple and lesser real estate located in the vicinity of the intersection of Central College Road and New Albany Road West, and contract for associated professional services in order for the Department of Public Utilities to timely complete the acquisition of Real Estate for the Central College Subtrunk Phase 3 project; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize a transfer of cash and appropriation between projects within the Sanitary Bond Fund; to authorize the expenditure of up to $30,000.00 from the Sanitary Bond Fund; and to declare an emergency. ($30,000.00)

Feb 11, 2026

Proposal

0454-2026: To authorize the Finance and Management Director, on behalf of the Department of Public Safety, to associate all general budget reservations resulting from this ordinance with the Universal Term Contract with Motorola Solutions Inc. and issue a purchase order for radio communications equipment in the amount of $207,151.81; to amend the 2025 Capital Improvement Budget; to authorize the transfer of $207,151.81 between projects in the Safety Voted Bond Fund; to authorize the expenditure of $207,151.81 from the Safety Voted Bond Fund; and to declare an emergency. ($207,151.81)

Feb 10, 2026

Proposal

0447-2026: To authorize and direct the City Auditor to transfer $1,518,445.00 within various projects of the Safety Voted Bond Fund; to amend the 2025 Capital Improvement Budget; to waive the competitive bidding provisions of the Columbus City Codes, Chapter 329; to authorize the Finance and Management Director to enter into a contract with and issue purchase orders to Farber Specialty Vehicles for the purchase of an EOD Emergency Response Vehicle; to authorize the expenditure of $1,518,445.00 from the Safety Voted Bond Fund; and to declare an emergency. ($1,518,445.00)

Feb 10, 2026

Proposal

0434-2026: To amend Ordinance No. 1797-2025, passed by Columbus City Council on July 14, 2025, to change the scope of the project and revise the amount of the authorized grant to $1,000,000.00; to amend the 2025 Capital Improvement Budget; to authorize the City Auditor to transfer funds within the Development Taxable Bond Fund; to authorize the additional expenditure of up to $500,000.00 from the Development Taxable Bond Fund; and to allow expenses incurred prior to the creation of the purchase order. ($500,000.00) (Amended by Ord. 0434-2026 passed on 3/9/2026 -LG)

Feb 6, 2026

Proposal