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30 results for “budget planning”

  • ID 26-1154: ECONOMIC IMPROVEMENT PLAN AND BUDGET FOR 2027 - Rebecca Fleischaker, Louisville Downtown Management District

    Aug 17, 2026

    ·Louisville, KY
    Proposal
    Source

  • 2247-2026: To authorize the Director of Columbus Water & Power to enter into a planned contract modification with CTL Engineering, Inc. for the Construction Administration/Construction Inspection Services 2026-2028 contract; to authorize an amendment to the 2025 Capital Improvement Budget; to appropriate funds within the Water Supply Revolving Loan Account Fund; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; and to authorize the expenditure of up to $1,098,331.21 from the Water Supply Revolving Loan Account Fund to pay for the project. ($1,098,331.21)

    Aug 6, 2026

    ·Columbus, OH
    Proposal
Source

  • 2171-2026: To authorize the Director of Public Utilities to enter into a planned contract modification with Resource International, Inc. for the Construction Administration/Construction Inspection Services 2026-2028 contract; to authorize an amendment to the 2025 Capital Improvement Budget; to appropriate funds within the Water Supply Revolving Loan Account Fund; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; and to authorize the expenditure of up to $1,316,643.59 from the Water Supply Revolving Loan Account Fund to pay for the project. ($1,316,643.59)

    Jul 28, 2026

    ·Columbus, OH
    Proposal
    Source

  • 26-0867: A bill for an ordinance amending Article II of Chapter 20 of the Denver Revised Municipal Code by adding procedures for the Mayor and City Council to consider and address changes in the City’s budget and requiring a community engagement process for budget planning. For an ordinance amending Article II of Chapter 20 of the Denver Revised Municipal Code by adding procedures for the Mayor and City Council to consider and address changes in the City’s budget and requiring a community engagement process for budget planning in a two-year budget term. The Committee approved filing this item at its meeting on 6-30-2026.

    Jun 11, 2026

    ·Denver, CO
    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

  • 1701-2026: To authorize the Director of the Department of Technology on behalf of the Department of Finance and Management to modify the contract with Euna Solutions, Inc. for the Planning, Budgeting & Forecasting project; and to declare an emergency. ($0.00)

    Jun 1, 2026

    ·Columbus, OH
    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

  • 2026-0562: Resolution authorizing the Mayor, the Director of the Office of Management and Budget, and the Director of the Department of City Planning to enter into an Agreement or Agreements with the Open Space Institute for the purpose of receiving grant funds in the amount not to exceed TWENTY-FIVE THOUSAND ($25,000.00) dollars to acquire privately owned tax-delinquent land to improve connectivity of our greenways.

    May 29, 2026

    ·Pittsburgh, PA
    Proposal
    Source

  • 2026-0509: Ordinance amending the Pittsburgh Code of Ordinances, Title Two: Fiscal, Article I: Administration, Chapter 218: Capital Budget and Capital Improvement Plan, to clarify language to better align with budgetary practices.

    May 15, 2026

    ·Pittsburgh, PA
    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

  • R-044-26: A RESOLUTION APPROVING THE BUDGET AND ECONOMIC IMPROVEMENT PLAN FOR THE GREATER LOUISVILLE LODGING MANAGEMENT DISTRICT DBA LOUISVILLE HOTEL PARTNERSHIP FOR THE PERIOD JULY 1, 2026, TO JUNE 30, 2027.

    May 11, 2026

    ·Louisville, KY
    Proposal
    Source

  • Res 32205: A resolution affirming the importance of Seattle Center as a central civic, cultural, and economic asset for The City of Seattle; acknowledging the urgent imperative to restore its aging infrastructure and grounds, renovate its buildings, and revitalize the Seattle Center Campus; requesting that the Mayor direct City departments in a capital planning effort for Seattle Center; anticipating a decision on a bond measure to fund its capital investment by the end of 2027; committing to exploring all viable funding options to support its modernization; declaring Council priorities and calling upon the Executive to direct departmental resources and budget allocations in support of its capital improvements.

    May 6, 2026

    ·Seattle, WA
    Proposal
    Source

  • 1342-2026: To authorize the Director of Public Utilities to enter into a planned contract modification with Resource International, Inc. for the Construction Administration/Construction Inspection Services 2026-2028 contract; 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; and to authorize the expenditure of up to $87,159.43 from the Water - Fresh Water Market Rate Fund to pay for the project. ($87,159.43)

    Apr 30, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1278-2026: To authorize the Director of Public Utilities to enter into a planned contract modification for Construction Administration and Inspection Services with Stantec Consulting Services, Inc. for Lead Service Line Replacement-Part 3 Project; to amend the 2025 Capital Improvement Budget; to authorize the appropriation of funds in the Water System Reserve Fund; to authorize a transfer of cash and appropriation between the Water System Reserve Fund and the Water Supply Revolving Loan Account Fund; to authorize the appropriation and expenditure of up to $999,291.15 from the Water Supply Revolving Loan Account Fund for the contract modification; and to declare an emergency. ($999,291.15)

    Apr 23, 2026

    ·Columbus, OH
    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

    ·Columbus, OH
    Proposal
    Source

  • Land Use and Sustainability Committee — Agenda 4/15/2026

    Apr 15, 2026

    ·Seattle, WA
    Agenda

    This agenda document announces a Land Use and Sustainability Committee meeting scheduled for Wednesday, April 15, 2026, at 9:30 AM in the Seattle City Council Chamber. The meeting will be chaired by Eddie Lin and includes provisions for public comment (both remote and in-person registration), accessibility accommodations, and language interpretation services. No specific agenda items, budget figures, or policy decisions are detailed in this agenda preview document.

    AI summary

    land use planningsustainabilitypublic meetingsseattle city council
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  • 2026-04-14 Regular Meeting Agenda

    Apr 14, 2026

    ·Hazleton, PA
    Minutes

    The Hazleton City Council held a regular meeting on April 14, 2026, featuring a public hearing on the Greater Hazleton Area Thrive 2035 Multi-Municipal Comprehensive Plan and consideration of several ordinances and resolutions. Key items included first reading of Ordinance 2026-8 establishing a Residential Reserved Parking Permit Program, second reading of Ordinance 2026-7, and resolutions to approve the amended Fiscal Year 2026 Action Plan, award a bid for the Hazleton Streets Improvements Project—Phase 1, and request Department of Conservation and Natural Resources funds for the Columbus Court Community Park and Pagnotti Field Project—Phase 1.

    AI summary

    parking permit programstreets improvementscomprehensive planningbudget action planpark development
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  • 2026-0369: Resolution authorizing the Mayor, the Director of the Office of Management and Budget, and the Director of the Department of City Planning to apply for grant funding from the Pennsylvania Department of Conservation and Natural Resources’ Community Conservation Partnerships Program to provide funding for the Allegheny Riverfront Trail Connectivity Planning Project. The grant proposal includes an ask not to exceed FIFTY THOUSAND ($50,000.00) dollars with a match not to exceed FIFTY THOUSAND ($50,000.00) dollars from the City of Pittsburgh’s Capital Budget for a total project cost not to exceed ONE HUNDRED Thousand ($100,000.00) dollars for this stated purpose.

    Apr 13, 2026

    ·Pittsburgh, PA
    Proposal
    Source

  • 1060-2026: To authorize the Director of the Department of Public Utilities to enter into a planned contract modification of a professional services contract with Murphy Epson, Inc. for the Lead Service Line Outreach project; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize the Director of the Department of Public Utilities to apply for a Water Supply Revolving Loan Account loan and to enter into a loan agreement with the Ohio Water Development Authority and the Ohio Environmental Protection Agency; to appropriate funds in the Water System Reserve Fund and the Water Supply Revolving Loan Account Fund; to authorize a transfer of cash between the Water System Reserve Fund and the Water Supply Revolving Loan Account Fund; to authorize an expenditure of up to $2,527,488.06 from the Water Supply Revolving Loan Account Fund to pay for the contract modification; and to declare an emergency. ($2,527,488.06)

    Apr 7, 2026

    ·Columbus, OH
    Proposal
    Source

  • City of Stamford, Connecticut – April 7, 2026 16:35 Board of Representatives

    Apr 7, 2026

    ·Stamford, CT
    Agenda

    The Stamford, Connecticut Board of Representatives scheduled FY 2026-2027 department budget presentations beginning March 5, 2026, with sessions covering capital budget overview, administration, operations, planning and management office, and various municipal departments including vehicle maintenance, solid waste, road maintenance, and traffic enforcement. The presentations were to be held at City Hall's Democratic Caucus Room or via remote access through Microsoft Teams or Zoom, with Mayor Caroline Simmons leading the initial fiscal committee meeting and various department representatives presenting their respective budget allocations.

    AI summary

    budget presentationsfiscal planningroad maintenancesolid wastetraffic enforcement
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  • 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

    ·Columbus, OH
    Proposal
    Source

  • 2026-0228: Resolution authorizing the Mayor, the Director of the Office of Management and Budget, and the Director of the Department of City Planning to enter into an Agreement or Agreements with the Trust for Public Land for the purpose of receiving grant funds in the amount not to exceed TWENTY-FIVE THOUSAND ($25,000.00) dollars to install signage in the City’s greenways.

    Mar 6, 2026

    ·Pittsburgh, PA
    Proposal
    Source

  • 2026-0079: Resolution amending Resolution No. 522 of 2025, entitled “Resolution authorizing the Mayor of the City of Pittsburgh, and the Office of Management and Budget to apply for a grant from Pennsylvania Department of Economic Development’s Multimodal Transportation Fund for the Planning and Engineering of the Liberty Avenue, Main Street, and Bloomfield Bridge Intersection. The grant proposal includes an ask not to exceed FIVE HUNDRED THIRTY THREE THOUSAND ONE HUNDRED ELEVEN ($533,111.00) dollars for this stated purpose” to accept the grant, update the grant amount and authorize necessary expenditures.

    Jan 30, 2026

    ·Pittsburgh, PA
    Proposal
    Source

  • 2026-0006: Resolution authorizing and directing the Mayor, Solicitor, Director of Planning, and Director of Office of Management and Budget, pursuant to § 204(k) of the Home Rule Charter, to provide appropriate notice and terminate contract 54920 - 684975 - RS-59-24 - Sasaki & Common Cause Consultants per Article III.2 “Termination” of the agreement.

    Jan 9, 2026

    ·Pittsburgh, PA
    Proposal
    Source

  • 2026-0007: Resolution authorizing and directing the Mayor, Solicitor, Director of Planning, and Director of Office of Management and Budget, pursuant to § 204(k) of the Pittsburgh Home Rule Charter, to provide appropriate notice and terminate contract 54724 - 568755 - RS-58-24 - HR&A ADVISORS & URBAN AC LLC per Article III.2 “Termination” of the agreement.

    Jan 9, 2026

    ·Pittsburgh, PA
    Proposal
    Source

  • SINE DIE AND REORGANIZATION MEETING OF THE MAYOR AND BOROUGH COUNCIL

    Jan 7, 2026

    ·Newark, NJ
    Agenda

    This agenda documents the sine die and reorganization meeting of the Mayor and Borough Council of East Newark, New Jersey, held on January 7, 2026, at 6:30 PM at 34 Sherman Avenue. The sine die portion approved payment of bills totaling $243,551.74 for the period through December 31, 2025, and approved meeting minutes from December 10 and December 29, 2025. The reorganization portion administered oaths of office to Councilmen Acacio De Oliveira, Raymand Graham, and Jeffrey Pinto, and adopted 16 resolutions including designating 2026 meeting dates, official newspapers and depositories, the 2026 cash management plan, temporary appropriations, council committee assignments, and approving appointments including Juan Barroso, Jr., as Fire Official/Inspector and Jeniffer Da Silva as Municipal Housing Liaison, along with authorization for a shared services vehicle maintenance agreement with Paramus and a lead service line replacement project change order.

    AI summary

    government reorganizationmunicipal budgetcouncil appointmentspublic workslead service line replacement
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  • SPECIAL MEETING OF THE MAYOR AND BOROUGH COUNCIL

    Dec 29, 2025

    ·Newark, NJ
    Agenda

    This is an agenda for a special meeting of the Mayor and Borough Council of East Newark, New Jersey, scheduled for Wednesday, December 29, 2025, at 6:30 p.m. at 34 Sherman Avenue. The meeting includes three ordinances for hearing and final adoption: Ordinance 16-2025 addressing affordable housing compliance obligations, Ordinance 17-2025 creating affordable housing development fees in Chapter 32, and Ordinance 18-2025 adopting the Silvi Concrete Plant Redevelopment Plan. Five resolutions are scheduled, including Resolution 172-25 authorizing a redevelopment agreement with Penn Jersey Certified Concrete, Inc. (dba "Silvi Materials") for rehabilitation of properties at 800 and 246 Passaic Avenue, and Resolution 174-25 approving bill payments of $81,754.08 through December 29, 2025. Resolution 173-25 addresses amendments to employee handbook policies, and Resolution 175-25 concerns 2025 budget transfers.

    AI summary

    affordable housingredevelopmentbudget transfersordinancesemployee policies
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  • 2025-2626: Resolution authorizing the Mayor, the Director of the Office of Management and Budget, and the Director of City Planning to close out a Department of Conservation and Natural Resources Community Conservation Partnerships Program grant agreement (BRC-TAG-24-235), which provided funding to help develop the Hill District Parks Master Plan.

    Dec 5, 2025

    ·Pittsburgh, PA
    Proposal
    Source

  • CB 121137: AN ORDINANCE amending the Amended Landscape Conservation and Infrastructure Program Funding Plan for the South Lake Union and Downtown as adopted by Ordinance 127252; amending Ordinance 127156, which adopted the 2025 Budget, including the 2025-2030 Capital Improvement Program; changing appropriations to various departments and budget control levels, and from various funds in the Budget; making an appropriation from the Park and Recreation Fund for related costs; and ratifying and confirming certain prior acts; all by a 3/4 vote of the City Council.

    Dec 1, 2025

    ·Seattle, WA
    Proposal
    Source

  • 2025-2483: Resolution authorizing and directing the Mayor, Solicitor, Director of Planning, and Director of Office of Management and Budget, pursuant to § 204(k) of the Pittsburgh Home Rule Charter, to provide appropriate notice and terminate contract 54724 - 568755 - RS-58-24 - HR&A ADVISORS & URBAN AC LLC per Article III.2 “Termination” of the agreement.

    Nov 14, 2025

    ·Pittsburgh, PA
    Proposal
    Source