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30 results for “budget order” · proposal

2258-2026: To authorize the Director of the Department of Finance and Management to associate all general budget reservations resulting from this ordinance and to establish purchase orders with the appropriate Universal Term Contract Purchase Agreement with Fujitec America, Inc. for elevator maintenance and emergency service for the Facilities Management Division; to authorize the expenditure of up to $100,000.00 from the General Fund. ($100,000.00)
Aug 7, 2026
·Columbus, OH
Proposal
Source
2259-2026: To authorize the Director of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement and to establish related purchase orders for tires for the Fleet Management Division, to authorize the expenditure of $250,000.00 from the Fleet Management Operating Fund; and to declare an emergency. ($250,000.00)
Aug 7, 2026
·Columbus, OH
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

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

2026-1239: Order for a hearing to explore Boston Finance Commission's Budget Savings and Revenue Report.

Jun 18, 2026

Proposal

1965-2026: To authorize the Finance and Management Director, on behalf of the Real Estate and Land Redevelopment Office, to establish purchase orders for labor, materials, supplies and equipment and configuration for the purchase and/or rental of office furniture and related services for the City Clerk’s office and to authorize the Director of Finance and Management to associate all general budget reservations resulting from this ordinance with the established UTC/Purchase agreement with Workspace Ohio LLC dba Dupler Office; to authorize the appropriation and transfer of funds from the General Permanent Improvement Fund; to amend the 2025 Capital Improvement Budget; and to declare an emergency. ($116,934.00)

Jun 17, 2026

Proposal

2026-1222: On the message and order, referred on June 17, 2026, Docket #1222, returning the Annual Appropriation and Tax Order for FY2027, (Docket #0733), passed by the City Council on June 10, 2026. I am filing a modified Annual Appropriation and Tax Order, the committee submitted a report recommending no further action. The Council did not move for an override, and this constitutes the approval of the FY27 City Budget.

Jun 17, 2026

Proposal

1868-2026: To authorize the Finance and Management Director on behalf of the Fleet Management Division to enter into a contract for the purchase of two (2) hardware terminals supporting the FuelFocus fuel management system with AssetWorks LLC; to waive competitive bidding provisions of the Columbus City Code; To authorize the Director of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement and to establish related purchase orders for electrical repairs for the Fleet Management Division; to authorize expenditure of $97,000.00 from the Fleet Management Capital Fund; and to declare an emergency. ($97,000.00)

Jun 9, 2026

Proposal

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

Proposal

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

Proposal

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

Proposal

2026-1188: Order for a hearing to discuss Boston Public Schools FY28 Budget.

Jun 4, 2026

Proposal

2026-1104: Order for a hearing to examine the elimination of the Boston Human Rights Commission in the FY27 operating budget.

Jun 1, 2026

Proposal

2026-1102: Order for a hearing regarding the City Council's authority to adopt, amend, or reject the annual budget under the Boston City Charter.

May 29, 2026

Proposal

1643-2026: To authorize the Director of the Department of Finance and Management to establish various purchase orders and to associate all general budget reservations resulting from this ordinance with previously established Universal Term Contract for fuel and fueling 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 $3,000,000.00 from the Fleet Management Operating Fund; and to declare an emergency. ($3,000,000.00)

May 26, 2026

Proposal

1641-2026: To authorize and direct the City Auditor to transfer $2,432,621.00 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 a purchase order to Sutphen Corporation for the purchase of one (1) Sutphen Heavy Duty 100’ Mid-Mount Aerial Ladder; to authorize the expenditure of $2,432,621.00 from the Safety Voted Bond Fund; and to declare an emergency. ($2,432,621.00)

May 26, 2026

Proposal

1637-2026: To authorize and direct the City Auditor to transfer $5,010,576.00 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 Code, Chapter 329; to authorize the Finance and Management Director to enter into a contract with and issue a purchase order to Atlantic Emergency Solutions, Inc. for the purchase of four (4) Pierce Enforcer Pumpers; to authorize the expenditure of $5,010,976.00 from the Safety Voted Bond Fund; and to declare an emergency. ($5,010,576.00)

May 26, 2026

Proposal

1604-2026: 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 (UTC) for the purchase of three (3) mobile column lifts for use at the City of Columbus Fleet Division with Leswego Corporation; to authorize the expenditure of $148,854.84 from the Fleet Management Capital Fund; and to declare an emergency. ($148,854.84)

May 21, 2026

Proposal

1547-2026: 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 at the City of Columbus gasoline and diesel fuel stations 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 Rose K. Erich dba KE Rose Company, for the purchase of associated up-fitting; to authorize the expenditure of $114,373.00 from the Fleet Management Capital Fund; and to declare an emergency. ($114,373.00)

May 18, 2026

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

Proposal

1470-2026: 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 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 appropriate funds within the Water - Fresh Water Market Rate Fund; to make this ordinance contingent upon approval of a loan from the Ohio Water Development Authority; and to authorize the expenditure of up to $5,000,000.00 from the Water - Fresh Water Market Rate Fund. ($5,000,000.00)

May 11, 2026

Proposal

1460-2026: To authorize the Finance and Management Director to issue a purchase order and associate all General Budget Reservations to Vance Outdoors Inc. for the purchase of training ammunition for the Division of Police; to authorize the expenditure of $164,962.50 from the General Fund; and to declare an emergency. ($164,962.50)

May 8, 2026

Proposal

1382-2026: To authorize the Director of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreements and to establish related purchase orders for automotive parts for the Fleet Management Division; to authorize the expenditure of $3,200,000.00 from the Fleet Management Operating Fund; and to declare an emergency. ($3,200,000.00)

May 5, 2026

Proposal

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

Proposal

1356-2026: To authorize the Director of Development to enter into a grant agreement with Columbus-Franklin County Finance Authority in an amount up to $5,000,000.00 who will act as a passthrough entity with Barthman Family Homes LLC in support of the development of 150 units of new affordable apartment homes with the Barthman Family Homes 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 $5,000,000.00 within the Affordable Housing Bond Fund; to authorize the reimbursement of expenditures incurred prior to the establishment of a purchase order January 1, 2024; and to declare an emergency. ($5,000,000.00)

May 4, 2026

Proposal

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

1274-2026: To authorize the Director of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement and to establish related purchase orders for automotive repair services for the Fleet Management Division; to authorize the expenditure of $1,000,000.00 from the Fleet Management Operating Fund; and to declare an emergency. ($1,000,000.00)

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