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30 results for “building management” · proposal

26-VARIANCE-0085: Request: Variance from Land Development Code Section 5.5.1.A.2 to allow a proposed building to exceed the maximum Front Yard and Street Side Yard setback of 5 feet. (Proposed Front Yard Setback of 25 feet and Street Side Yard Setback of 72 feet, for a Variance of 20 feet and 67 feet, respectively) Project Name: Camp Ground Road Storage Location: 3304 Camp Ground Road Applicant: Acosta Realty LLC Representative: Ed Revers Jurisdiction: Louisville Metro Council District: 1 - Tammy Hawkins Case Manager: Abby Bills, Planner I
Jul 13, 2026
·Louisville, KY
Proposal
Source
26-WAIVER-0072: Request: Landscape Waiver to not provide the required Interior Landscaping Areas (ILAs) Project Name: Landscape Waiver Location: 2111 Lytle Street Applicant: Hanka LLC Representative: Renaissance Design Build, Inc. Jurisdiction: Louisville Metro Council District: 5 - Donna Purvis Case Manager: Sydney Fawcett, AICP, Planner I
Jul 10, 2026
·Louisville, KY
Proposal

26-1012: Approves a concession agreement with Compass Group USA, Inc. d/b/a Canteen Vending for guaranteed rent (i.e. Minimum Annual Guarantee (MAG)) of $1,468,784.00 plus the Percentage Fee of gross sales; Tenant-18.1%, Non-Tenant-18.6% (snacks), 40.1% (Beverages), and Ave C-18.1% and for five (5) years to design, build, and manage Airport Wide Vending across the entire campus at Denver International Airport, in Council District 11 (PLANE-202476617).

Jul 7, 2026

Proposal

26-0949: A resolution approving a proposed Agreement between the City and County of Denver and SSP America DEN C Center West, LLC to design, build, and manage a JAX Seafood House concession, on Concourse C, at Denver International Airport. Approves a concession agreement with SSP America DEN C Center West, LLC d/b/a JAX Seafood House guaranteed rent (i.e. Minimum Annual Guarantee (MAG)) of $2,093,082.50 plus the Percentage Fee of gross sales, 16.5% Food & Beverage Sales, 18% Alcohol Sales if the Percentage Fee exceeds MAG and for twelve (12) years to design, build, and manage a Food & Beverage location on Concourse C Concourse level Northeast quadrant at Denver International Airport, in Council District 11 (PLANE-202475246). The last regularly scheduled Council meeting within the 30-day review period is on 8-3-2026. The Committee approved filing this item at its meeting on 7-1-2026.

Jun 22, 2026

Proposal

26-0950: A resolution approving a proposed Agreement between the City and County of Denver and MISSION YOGURT, INC. to design, build, and manage a KFC concession, on Concourse B, at Denver International Airport. Approves a concession agreement with Mission Yogurt, Inc. d/b/a KFC for guaranteed rent (i.e. Minimum Annual Guarantee (MAG)) of $315,000.00 plus the Percentage Fee of gross sales, 16% Food & Beverage Sales, 18% Alcohol Sales if the Percentage Fee exceeds MAG and for 12 years to design, build, and manage a Food & Beverage location on Concourse B West Subcore 2 at Denver International Airport, in Council District 11 (PLANE-202579224). The last regularly scheduled Council meeting within the 30-day review period is on 8-3-2026. The Committee approved filing this item at its meeting on 7-1-2026.

Jun 22, 2026

Proposal

26-0942: A resolution approving a proposed Agreement between the City and County of Denver and SSP America DEN C Center West, LLC to design, build, and manage a Broncos Mile High Grill concession, on Concourse B, at Denver International Airport. Approving a proposed Agreement between the City and County of Denver and SSP America DEN C Center West, LLC d/b/a Broncos Mile High Grill for guaranteed rent (i.e. Minimum Annual Guarantee (MAG)) of $2,388,755.00 plus the Percentage Fee of gross sales, 17% Food & Beverage Sales, 19% Alcohol Sales if the Percentage Fee exceeds MAG and for twelve (12) years to design, build, and manage a Food & Beverage location on Concourse B, Concourse level Southwest quadrant at Denver International Airport, in Council District 11 (PLANE-202474796). The last regularly scheduled Council meeting within the 30-day review period is on 8-3-2026. The Committee approved filing this item at its meeting on 7-1-2026.

Jun 22, 2026

Proposal

26-0944: A resolution approving a proposed Agreement between the City and County of Denver and DOC. 1 SOLUTIONS, LLC to design, build, and manage a Base Camp Gear & Apparel concession, on Concourse A, at Denver International Airport. Approves a concession agreement with Doc 1 Solutions, LLC d/b/a Base Camp Gear & Apparel for guaranteed rent (i.e. Minimum Annual Guarantee (MAG)) of $461,125.00 plus the Percentage Fee of gross sales, 15.5% Retail Sales if the Percentage Fee exceeds MAG and for 9 years to design, build, and manage a specialty retail in-line concession on Concourse A NW quadrant at Denver International Airport, in Council District 11 (PLANE-202476571). The last regularly scheduled Council meeting within the 30-day review period is on 8-3-2026. The Committee approved filing this item at its meeting on 7-1-2026.

Jun 22, 2026

Proposal

26-0952: A resolution approving a proposed Agreement between the City and County of Denver and Sky Blue Airport Enterprises, LLC to design, build, and manage a Spruce & Bloom concession, on Level 5 in the Great Hall, at Denver International Airport. Approves a concession agreement with Sky Blue Airport Enterprises, LLC d/b/a Spruce & Bloom for guaranteed rent (i.e. Minimum Annual Guarantee (MAG)) of $601,625 plus the Percentage Fee of gross sales of 10% up to $4,000,000, 12% between $4,000,000.01-$6,000,000, and 14% between $6,000,000.01+ for Food & Beverage sales if the Percentage Fee exceeds MAG and for 12 years to design, build, and manage a Food & Beverage location in the Great Hall Level 5 Mod 3 at Denver International Airport, in Council District 11 (PLANE-202580303). The last regularly scheduled Council meeting within the 30-day review period is on 8-3-2026. The Committee approved filing this item at its meeting on 7-1-2026.

Jun 22, 2026

Proposal

26-0947: A resolution approving a proposed Agreement between the City and County of Denver and MISSION YOGURT, INC. to design, build, and manage an Etai’s Breakfast and Burgers concession, on Concourse B, at Denver International Airport. Approves a concession agreement with Mission Yogurt, Inc. d/b/a Etai’s Breakfast and Burgers for guaranteed rent (i.e. Minimum Annual Guarantee (MAG)) of $472,000.00 plus the Percentage Fee of gross sales, 16% Food & Beverage Sales, 18% Alcohol Sales if the Percentage Fee exceeds MAG and for 12 years to design, build, and manage a Food & Beverage location on Concourse B West Subcore 2 at Denver International Airport, in Council District 11 (PLANE-202579222). The last regularly scheduled Council meeting within the 30-day review period is on 8-3-2026. The Committee approved filing this item at its meeting on 7-1-2026.

Jun 22, 2026

Proposal

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

Proposal

1664-2026: To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to enter into a construction contract with Setterlin Building Company, for the CDBG - Facilities Renovation Phase 2 - 2025 project; to authorize the appropriation and expenditure of funds in an amount up to $996,484.70 within the Community Development Block Grant Fund (CDBG); and to declare an emergency. ($996,484.70)

May 27, 2026

Proposal

1542-2026: To authorize the Director of Finance and Management, on behalf of the Fleet Management Division, to modify a contract with Bomar Construction Company Inc., for the purchase of building maintenance and construction services; to modify the contracted amount from $80,000.00 to $120,000.00; to authorize the expenditure of $40,000.00 from the Fleet Management Operating Fund; and to declare an emergency. ($40,000.00)

May 15, 2026

Proposal

26-0657: A resolution approving a proposed Fifth Amendatory Agreement between the City and County of Denver and Aramark Management Services Limited Partnership to provide janitorial services for Arts & Venues locations of: Red Rocks Amphitheater, McNichols Civic Center Building, Denver Arts Complex, and Denver Coliseum, citywide. Amends a contract with Aramark Management Services Limited Partnership to add $8,400,000.00 for a new total of $83,150,000.00 and to add seven months for a new end date of 12-31-2026 to provide janitorial services for Arts & Venues locations of: Red Rocks Amphitheater, McNichols Civic Center Building, Denver Arts Complex, and Denver Coliseum, citywide (THTRS-201736911/THTRS-202683864-05). The last regularly scheduled Council meeting within the 30-day review period is on 6-22-2026. The Committee approved filing this item at its meeting on 5-19-2026.

May 11, 2026

Proposal

26-OVERLAY-0016: Request: Renovate an existing office tower’s lower floor levels and construct an addition on the east surface parking lot to convert the building into a 414-room hotel Project Name: JW Marriott Location: 401 S 4th Street Applicant: Douglas Sellers, Sabak, Wilson & Lingo, INC. Representative: Douglas Sellers, Sabak, Wilson & Lingo, INC. Jurisdiction: Louisville Metro Council District: 4 - Ken Herndon Case Manager: Iná Nakao, Planner II - Urban Design

May 8, 2026

·Louisville, KY

Proposal

26-WAIVER-0044: Request: Waiver of Land Development Code Section 5.5.1.A.3.a to allow a parking lot to be located in front of a building Project Name: Swig Parking Lot Location: 6402 Bardstown Rd Applicant: Noperl Indy LLC Representative: Land Design & Development Inc. Jurisdiction: Louisville Metro Council District: 22 - Kevin Bratcher Case Manager: Abby Bills, Planner I

May 1, 2026

·Louisville, KY

Proposal

BENSINGER BUILDING: Request: National Register Nomination Project Name: Bensinger Building Location: 313-315 W. Market Street Owner: Hollyhock Rentals, LLC Applicant: Benjamin Brainard Representative: Benjamin Brainard Jurisdiction: Louisville Metro Council District: 4 - Ken Herndon Case Manager: Savannah Darr, Historic Preservation Officer

Apr 27, 2026

·Louisville, KY

Proposal

1062-2026: To authorize the Director of the Department of Finance and Management, on behalf of the Facilities Management Division, to enter into a contract with Black Bronco Construction for the Municipal Court Building Restroom Renovation Project; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize a transfer and expenditure of $100,000.00 within the Construction Management Capital Improvement Fund. ($100,000.00)

Apr 7, 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

0517-2026: To authorize the Director of Finance and Management, on behalf of the Office of Construction Management; to modify and increase the contracts with Setterlin Building Company, for the Professional Construction Services - Task Order Basis project; and to authorize an expenditure up to $257,500.00 within the Construction Management Capital Improvements Bond Fund. ($257,500.00)

Feb 18, 2026

Proposal

0465-2026: To authorize the Director of Finance and Management to renew a contract with Bomar Construction Company, Inc. to provide building maintenance and construction services for the Department of Finance and Management Fleet Management Division; to authorize the expenditure of $80,000.00 from the Fleet Operating Fund; and to declare an emergency. ($80,000.00)

Feb 11, 2026

Proposal

0459-2026: To authorize and direct the City Auditor to appropriate funds within the Federal Transportation Grant Fund in connection with the Quick Build Toolkit; to authorize the Director of Public Service to enter into contracts to purchase paints, marking tape, temporary curbs, and bike counters for the Division of Mobility & Parking Services with Ferguson Enterprises, PPG, Grainger, ULine, Terra Bound Solutions, White Cap Supply, EcoCounter, and MioVision; 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 for the purchase of paint and marking tape; to authorize the waiver of the competitive bidding provisions of Columbus City Code; to authorize the expenditure of up to $224,989.00 from the Federal Transportation Grant Fund; and to declare an emergency. ($224,989.00)

Feb 10, 2026

Proposal

0353-2026: To authorize the Director of the Department of Finance and Management, on behalf of the Facilities Management Division, to enter a contract with CBRE Government Services, LLC for facility management services at the Franklin County Municipal Court Building; to authorize the expenditure up to $1,771,480.00 within the General Fund; and to declare an emergency. ($1,771,480.00)

Jan 29, 2026

Proposal

0323-2026: 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 Gilbane-Smoot; for the New Municipal Court Building project; to authorize an expenditure up to $10,988,461.00 within the Construction Management Taxable Fund and the Construction Management Capital Improvements Bond Fund; to provide for payment of prevailing wage services to the Department of Public Service; to amend the 2025 Capital Improvements Budget; and to declare an emergency. ($10,988,461.00)

Jan 27, 2026

Proposal

PN0039-2026: Notice/Advertisement Title: Property Maintenance Appeals Board Agenda - February 9, 2026 Contact Name: Jody Young Contact Telephone Number: (614) 645-7759 Contact Email Address: jayoung@columbus.gov <mailto:jayoung@columbus.gov> AGENDA PROPERTY MAINTENANCE APPEALS BOARD CITY OF COLUMBUS, OHIO February 9, 2026 The Property Maintenance Appeals Board shall hear and decide appeals from any persons affected by any order, requirement, decision or determination made in the administration or enforcement of the Health, Sanitation and Safety Code, this Housing Code, and as specifically provided in any other provision of the Columbus City Codes. Separately, the Property Maintenance Appeals Board will review requests to permit a reasonable minimum variance from the applicable section of the Housing Code. The City PROPERTY MAINTENANCE APPEALS BOARD will hold a public hearing on the following appeal and/or variance applications on MONDAY, February 9, 2026, at 1:00 p.m. at the MICHAEL B. COLEMAN GOVERNMENT CENTER-HEARING ROOM at 111 North Front Street, Columbus, OH 43215. SPECIAL NOTE TO APPELLANT: YOU OR YOUR REPRESENTATIVE MUST ATTEND THIS MEETING. The Board may move forward and render a decision on an appeal, even if the appellant is not present. SIGN LANGUAGE INTERPRETER: A Sign Language Interpreter, to “Sign” this meeting, will be made available for anyone with a need for this service, provided the Department of Building & Zoning Services is made aware of this need and given a reasonable notice of at least forty-eight (48) hours prior to the scheduled meeting time. To schedule an interpreter, please call 614-645-6373 or TDD 614-645-3293. ADA ACCOMMODATION: It is the policy of the City of Columbus that all City-sponsored public meetings and events are accessible to people with disabilities. If you need assistance in participating in this meeting due to a disability as defined under the ADA, please call the City's ADA Coordinator at 614-645-7206 at least three (3) business days prior to the scheduled meeting to request an accommodation. I. Call to Order (Chair) · Next PMAB Hearing: Monday, March 9, 2026, at 1:00 PM 111 N. Front St., 2nd Floor, Room 204 · Swear in Staff · Introductions of Board Members Present · Overview of Hearing Format II. Applications for Appeal or Variances 1. Application Number: PMA-594 Appellant(s): Gregory J Mercer Property Location: 3183 Islington Ct. Request: Appeal Violation Notice: 25440-07729 Code Enforcement Officer: Janae Crawford 2. Application Number: PMA-595 Appellant(s): Gregory J Mercer Property Location: 3183 Islington Ct. Request: Variance request to CCC 4525.13-Fences Violation Notice: N/A Code Enforcement Officer: Janae Crawford 3. Application Number: PMA-596 Appellant(s): Dimitrios Hatzifotinos; attorney for Lockwood Management and Park Place OH LLC Property Location: 1378 26th Ave. Request: Appeal Violation Notice: 26441-00035 Code Enforcement Officer: Steve Glasgow III. Approval of Minutes for Last Meeting-December 8, 2025

Jan 26, 2026

Proposal

2026-0131: Message and order authorizing the City of Boston to accept and expend a grant in an amount not to exceed One Million One Hundred Fifty Thousand Dollars ($1,150,000.00) from the Federal Emergency Management Agency (FEMA) Building Resilient Infrastructure and Communities (BRIC) Program. This grant is awarded to the City of Boston through the Parks and Recreation Department for improvements to Christopher Columbus Park and Long Wharf located in the Downtown neighborhood of Boston.

Jan 12, 2026

Proposal

2025-2682: Resolution authorizing: (i) the condemnation of certain real property, located at 7130 Frankstown Avenue, together with the 100-unit apartment building located thereon (collectively, “Homewood House”) and (ii) the negotiation and execution of any documents or agreements necessary with the Housing Authority of the City of Pittsburgh (“HACP”) for the coordination, funding, operation and management of Homewood House, in order to preserve affordable housing and ensure that low-income and extremely low-income residents are not displaced.

Dec 19, 2025

·Pittsburgh, PA

Proposal

3311-2025: To amend the 2025 Capital Improvement Budget; to authorize transfers within the Construction Management Capital Improvement Fund and the Construction Management Taxable Fund; to authorize the expenditure of $240,000.00 from the Construction Management Capital Improvement Fund; to authorize the expenditure of $20,000.00 from the Construction Management Taxable Fund; and to authorize the expenditure of $10,000.00 from the Neighborhood Health Center Capital Reserve Fund in order to reimburse the general fund for construction and building renovation expenses incurred by the Office of Construction Management; and to declare an emergency. ($270,000.00)

Nov 25, 2025

Proposal

2025-2526: Resolution authorizing the Mayor and the Director of the Office of Management and Budget to enter into an Agreement or Agreements with Paramount Pursuits, LLC for technical assistance services to nonprofits awarded Neighborhood Economic Development (NED) grants in need of capacity building for a sum not to exceed Forty-One Thousand Dollars ($41,000.00) for the payment of the costs thereof.

Nov 21, 2025

·Pittsburgh, PA

Proposal

3258-2025: To authorize the Director of Finance and Management, on behalf of the Office of Construction Management; to renew and increase the contract with Setterlin Building Company, for the Professional Construction Services - Task Order Basis project; for various Department of Public Safety tasks; to authorize a transfer and expenditure up to $32,211.85 within the Safety G.O. Bonds Fund; and to authorize an amendment to the 2025 Capital Improvements Budget. ($32,211.85)

Nov 20, 2025

Proposal

3140-2025: To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to modify and increase the agreement with Moody Nolan, Inc., for Architect-of-Record Services for the New Municipal Court Building project; to authorize an expenditure up to $1,646,605.00 from the Construction Management Taxable Bonds Fund; and to declare an emergency. ($1,646,605.00)

Nov 12, 2025

Proposal