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27 results for “capital improvement budget” · agenda

  • City Council — Agenda 4/8/2026

    Apr 8, 2026

    ·Boston, MA
    Agenda

    The City Council agenda for April 8, 2026 includes several appropriation measures from the Mayor, including a $40 million allocation to the Other Post-Employment Benefits (OPEB) Liability Trust Fund (addressing a $2.68 billion unfunded liability), $3.5 million from the Capital Grant Fund for transportation infrastructure impacts, $5 million for coastal resilience projects, $384.7 million for various capital improvements across city departments, and $13.855 million for additional capital projects. The meeting will also address the Annual Appropriation and Tax Order for FY2027, as well as approval of minutes from the April 1, 2026 meeting.

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    budget appropriationsopeb liabilitycapital improvementscoastal resiliencetransportation infrastructure
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  • W E S T T O W N T O W N S H I P 1039 Wilmington Pike

    Dec 15, 2025

    ·Wilmington, DE
    Agenda

    The Westtown Township Board of Supervisors held a workshop on December 15, 2025, to review the 2026 budget for capital projects and open space funds, consider 2026 consultants, and discuss proposed changes to the 2026 fee schedule. The capital projects budget totals approximately $3.5 million across multiple departments, with significant allocations for sewer infrastructure ($1.8 million, including Pleasant Grove Pump Station construction and sewer repairs funded partially by a $500,000 state grant), parks and facilities upgrades ($437,000 for Oakbourne Mansion and Tyson Park improvements), and public works vehicle replacements ($140,000). The meeting was held at the Westtown Township Municipal Building and was available via Zoom for public participation.

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    budgetsewer infrastructurecapital projectsparks and facilitiespublic works
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  • Select Budget Committee — Agenda 2025-11-20

    Nov 20, 2025

    ·Seattle, WA
    Agenda

    The Seattle City Council Select Budget Committee met on November 20, 2025, at 9:30 AM to consider Ordinance CB 121116, which would adopt the 2026 budget for the City of Seattle, including a capital improvement program and position modifications, requiring a 2/3 vote for passage. The agenda included briefing and discussion on city council changes to the 2026 proposed budget and the 2026–2031 proposed capital improvement program, with presentations by Ben Noble, Director, and Calvin Chow of Council Central Staff. The committee consisted of nine members, chaired by Dan Strauss, and accepted only written public comments submitted no later than four business hours before the meeting start time.

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  • SALT LAKE CITY COUNCIL AGENDA WORK SESSION May 13, 2025 Tuesday 1:00 PM

    May 13, 2025

    ·Salt Lake City, UT
    Agenda

    This Salt Lake City Council work session agenda for May 13, 2025 at 1:00 PM includes two main items: an economic forecasting presentation by Natalie Gochnour from the Kem C. Gardner Policy Institute to inform upcoming fiscal year 2025-26 budget deliberations, and a briefing on a parameters resolution authorizing the issuance of not more than $700 million in Airport Revenue Bonds, Series 2025, for financing capital improvements to Salt Lake City International Airport. The meeting is held in hybrid format at the City & County Building, Room 326, with no formal public comment period scheduled. The work session is a discussion format among Council Members and select presenters with the public welcome to listen.

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  • Select Budget Committee — Agenda 2024-11-15

    Nov 15, 2024

    ·Seattle, WA
    Agenda

    This document is a meeting agenda for the Seattle City Council's Select Budget Committee scheduled for November 15, 2024, at 9:30 AM in the Council Chamber. The agenda includes nine committee members with Dan Strauss as Chair and covers a consent calendar of items 2–38 for briefing, discussion, and possible vote. The main substantive items are: (1) an ordinance amending the 2024 Budget and 2024-2029 Capital Improvement Program (CIP) to change appropriations across departments and funds, requiring a 3/4 vote; and (2) an ordinance relating to facilities at Seattle Center regarding fee ranges and terms. Written public comments must be submitted to Council@seattle.gov or delivered in person by 4:30 p.m. on the business day prior to the meeting.

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  • Select Budget Committee — Agenda 2024-11-14

    Nov 14, 2024

    ·Seattle, WA
    Agenda

    This is an agenda for the Seattle City Council's Select Budget Committee meeting held on November 14, 2024, at 9:30 AM in the Council Chamber at City Hall. The meeting includes an introduction and process overview led by Deputy Director Yolanda Ho and Director Ben Noble of Council Central Staff, followed by briefing, discussion, and possible votes on a consent calendar of 37 items. The primary business concerns Ordinance 126955 amendment (CB 120872), which modifies the 2024 Budget and 2024-2029 Capital Improvement Program by changing appropriations to various departments and budget control levels, requiring a 3/4 vote of the City Council for passage. Written public comment must be submitted to Council@seattle.gov or City Hall by 4:30 p.m. on November 13, 2024, at least four hours before the meeting start time.

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  • Select Budget Committee — Agenda 2024-11-12

    Nov 12, 2024

    ·Seattle, WA
    Agenda

    The Seattle City Council's Select Budget Committee held a public hearing on November 12, 2024, at 5:00 PM in the Council Chamber to solicit public comment on the 2025-2026 Proposed Budget. The hearing addressed the City's 2025 General Revenue Sources, including a possible property tax levy increase; the Mayor's 2025-2026 Proposed Budget and 2025-2030 Capital Improvement Program; and proposed revisions to General Revenue Sources. The nine-member committee was chaired by Dan Strauss, with members including Maritza Rivera (Vice-Chair), Joy Hollingsworth, Robert Kettle, Cathy Moore, Tammy J. Morales, Sara Nelson, Rob Saka, and Tanya Woo. Public comment was available both remotely (via online registration beginning one hour before the meeting) and in-person (requiring registration at least 30 minutes prior at the Council Chamber).

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  • Select Budget Committee — Agenda 2023-11-15

    Nov 15, 2023

    ·Seattle, WA
    Agenda

    The Seattle City Council Select Budget Committee held a meeting on November 15, 2023, at 10:00 AM in the Council Chamber at 600 4th Avenue, with Teresa Mosqueda serving as Chair. The agenda included Session I (10:00 AM) to continue unfinished business from the November 14, 2023 meeting and Session II (2:00 PM). The committee considered CB 120700, an ordinance authorizing department heads to accept and expend grants, private funding, and subsidized loans, and to amend Ordinance 126725 (the 2023 Budget and 2023-2028 Capital Improvement Program) by changing appropriations to various departments and revising project allocations. Only written public comment was accepted, submitted via email to council@seattle.gov or in person at the meeting.

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  • Select Budget Committee — Agenda 2023-11-14

    Nov 14, 2023

    ·Seattle, WA
    Agenda

    This agenda document announces a Seattle City Council Select Budget Committee meeting scheduled for November 14, 2023, in two sessions at 10:00 a.m. and 2:00 p.m. in the Council Chamber at City Hall. The nine-member committee, chaired by Teresa Mosqueda, will conduct a voting process overview and briefing led by Esther Handy and Aly Pennucci from Council Central Staff. The meeting includes approval of a consent calendar containing routine budget legislation and an ordinance related to acceptance of non-City funding sources and authorization for departments to accept grants, private funding, and subsidized loans, as well as amendments to the 2023 Budget and 2023-2028 Capital Improvement Program. Only written public comment will be accepted, submitted via email to council@seattle.gov or in person.

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  • Select Budget Committee — Agenda 2023-11-13

    Nov 13, 2023

    ·Seattle, WA
    Agenda

    The Seattle City Council Select Budget Committee agenda for November 13, 2023, scheduled two sessions (10:00 a.m. and 2:00 p.m.) to review and discuss the 2024 Proposed Mid-Biennium Budget Adjustments, including the Chair's Balancing Package and proposed amendments. The committee, chaired by Teresa Mosqueda with nine total members, met in the Council Chamber at City Hall (600 4th Avenue, Seattle, WA 98104) to receive briefings from Council staff including Director Esther Handy and Deputy Director Aly Pennucci. The agenda included a proposed consent calendar with 28 items and an ordinance authorizing department heads to accept grants, private funding, and subsidized loans while amending the 2023 Budget and 2023-2028 Capital Improvement Program. Only written public comment was accepted, to be submitted to council@seattle.gov or provided at the meeting.

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  • Select Budget Committee — Agenda 2023-11-13

    Nov 13, 2023

    ·Seattle, WA
    Agenda

    This document is the agenda for a Seattle City Council Select Budget Committee public hearing held November 13, 2023, at 5:00 PM in the Council Chamber. The committee, chaired by Teresa Mosqueda and comprised of nine members, conducted a public hearing to solicit public comment on three budget items: the city's 2024 general revenue sources including a possible property tax levy increase, the Mayor's 2023-2024 Proposed Mid-Biennial Budget Adjustments and 2024-2029 Proposed Capital Improvement Program, and proposed revisions to the city's 2024 general revenue sources and Mayor's Proposed Budget and CIP. Members of the public could provide written or in-person testimony through registered remote or in-person public comment.

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  • Select Budget Committee — Agenda 2023-10-18

    Oct 18, 2023

    ·Seattle, WA
    Agenda

    The Seattle City Council's Select Budget Committee held a public hearing on October 18, 2023, at 5:00 PM in the Council Chamber to solicit public comment on the proposed 2024 budget. The hearing addressed three main topics: the City's 2024 general revenue sources including a possible property tax levy increase; the Mayor's 2023-2024 Proposed Mid-Biennial Budget Adjustments and 2024-2029 Proposed Capital Improvement Program; and proposed revisions to the City's 2024 general revenue sources and Mayor's Proposed Budget. The committee chair was Teresa Mosqueda, with eight additional council members listed as attendees. Members of the public could register for remote or in-person public comment, with online registration opening two hours before the meeting and in-person registration required at least 30 minutes prior to the meeting start time.

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  • Transportation and Seattle Public Utilities — Agenda 2023-07-18

    Jul 18, 2023

    ·Seattle, WA
    Agenda

    This is a Seattle City Council agenda for a Transportation and Seattle Public Utilities committee meeting scheduled for July 18, 2023 at 9:30 AM in the Council Chamber at City Hall. The meeting, chaired by Alex Pedersen with Dan Strauss as Vice-Chair, includes a public hearing and will address an ordinance (CB 120614) authorizing department heads to accept grant funds from non-City sources and execute related agreements, amending the 2023 Budget and the 2023-2028 Capital Improvement Program, and revising appropriations and spending plans for various projects. The public may provide remote or in-person comments through online registration beginning two hours before the meeting or by signing up in Council Chambers at least 15 minutes prior to the start time.

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  • Select Budget Committee — Agenda 2022-11-28

    Nov 28, 2022

    ·Seattle, WA
    Agenda

    The Seattle City Council Select Budget Committee met on November 28, 2022, at 9:30 AM to consider technical amendments and take final action on the 2023–2024 Proposed Balancing Package. The committee, chaired by Teresa Mosqueda with eight additional members, voted to rescind HSD-031-A-001-2023 and allocate $220,000 in general funds for both 2023 and 2024 to the Human Services Department for behavioral health outreach in the Chinatown/International District neighborhood. The committee filed the 2023–2024 Proposed Budget, filed the 2023–2028 Proposed Capital Improvement Program, approved City Council changes to both documents, and amended and passed CB 120457 (the 2023 Budget Ordinance) and RES 32072 (the 2024 Endorsed Budget Resolution).

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  • Select Budget Committee — Agenda 2022-11-15

    Nov 15, 2022

    ·Seattle, WA
    Agenda

    The Seattle City Council's Select Budget Committee held a public hearing on November 15, 2022, at 5:00 PM in the Council Chamber to solicit public comment on the proposed 2023–2024 budget. The hearing addressed three main items: the City's 2023 General Revenue Sources including a possible property tax levy increase, the Mayor's 2023–2024 Proposed Budget and 2023–2028 Capital Improvement Program, and proposed revisions to those documents. The committee, chaired by Teresa Mosqueda and comprising nine members, accepted both remote and in-person public comments, with online registration opening two hours before the meeting and in-person registration available up to 30 minutes before the start time.

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  • Select Budget Committee — Agenda 2022-11-08

    Nov 8, 2022

    ·Seattle, WA
    Agenda

    The Seattle City Council's Select Budget Committee held a public hearing on November 8, 2022, at 9:30 AM in Council Chamber to solicit public comment on the City's 2023 General Revenue Sources, including a possible property tax levy increase, and the Mayor's 2023 and 2024 Proposed Budgets and 2022-2027 Capital Improvement Program. The hearing was chaired by Teresa Mosqueda and included nine committee members. The public hearing was estimated to last 3.5 hours and allowed for both remote and in-person public comment through advance registration.

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  • Select Budget Committee — Agenda 2022-10-11

    Oct 11, 2022

    ·Seattle, WA
    Agenda

    The Seattle City Council Select Budget Committee, chaired by Councilmember Teresa Mosqueda, scheduled a public hearing for October 11, 2022 at 5:00 PM to solicit public comment on the city's 2023 General Revenue Sources, including a possible property tax levy increase, and on the Mayor's 2023 and 2024 Proposed Budgets and 2023-2028 Capital Improvement Program. The meeting took place at the Council Chamber, City Hall, 600 4th Avenue, Seattle, WA 98104, and the nine-member committee included Lisa Herbold (Vice-Chair), Debora Juarez, Andrew J. Lewis, Tammy J. Morales, Sara Nelson, Alex Pedersen, Kshama Sawant, and Dan Strauss. Public comment was accepted both remotely (via online registration beginning two hours before the meeting) and in-person (via sign-up sheets at least 30 minutes prior to the meeting start time).

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  • Finance and Housing Committee — Agenda 2022-08-11

    Aug 11, 2022

    ·Seattle, WA
    Agenda

    The Finance and Housing Committee of the Seattle City Council held a special meeting on August 11, 2022, at 9:30 AM in Council Chamber to consider financing for the Aquarium Expansion project. The agenda included an ordinance authorizing a $20,000,000 loan from the REET I Capital Projects Fund to the 2023 Multipurpose LTGO Bond Fund to support the "Ocean Pavilion" Aquarium expansion. The ordinance also proposed to amend the 2022 Budget and 2022-2027 Capital Improvement Program while revising appropriations to Seattle Parks and Recreation and adjusting project allocations and spending plans.

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  • Transportation and Seattle Public Utilities — Agenda 2022-07-05

    Jul 5, 2022

    ·Seattle, WA
    Agenda

    This Seattle City Council Transportation and Seattle Public Utilities Committee meeting, scheduled for July 5, 2022 at 9:30 AM in Council Chamber, includes consideration of ordinance CB 120358, which authorizes the Seattle Department of Transportation Director to accept grant funds from the United States Department of Transportation and other non-City sources, amends the 2022 Budget and 2022-2027 Capital Improvement Program, and revises appropriations and spending allocations for certain transportation projects. The meeting is chaired by Alex Pedersen with four additional members present (Dan Strauss as Vice-Chair, Lisa Herbold, Tammy J. Morales, and Kshama Sawant). Members of the public may provide remote or in-person public comment, with online registration opening two hours before the meeting and in-person registration required at least 15 minutes prior to the start time.

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  • Select Budget Committee — Agenda 2021-11-18

    Nov 18, 2021

    ·Seattle, WA
    Agenda

    The Seattle City Council's Select Budget Committee conducted a remote public hearing on November 18, 2021, at 9:30 a.m., chaired by Teresa Mosqueda and comprising nine members. The hearing solicited public comment on three items: the City's 2022 General Revenue Sources including a possible property tax levy increase, the Mayor's 2022 Proposed Budget, and the 2022-2027 Capital Improvement Program. The committee was scheduled to vote on a balancing package and amendments during the meeting. Public comment registration opened two hours before the 9:30 a.m. start time and closed at the conclusion of the public hearing, with participation available via telephone (253-215-8782, Meeting ID: 586 416 9164), Seattle Channel online, or written submission to Council@seattle.gov.

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  • Select Budget Committee — Agenda 2021-11-10

    Nov 10, 2021

    ·Seattle, WA
    Agenda

    This agenda documents a Special Meeting of the Seattle City Council's Select Budget Committee held remotely on November 10, 2021, at 9:00 AM, chaired by Teresa Mosqueda with eight additional council members. The committee's sole business item was a presentation of the Initial Balancing Package for the 2022 budget. A separate evening public hearing was scheduled for 5:30 p.m. the same day to accept public comment on the City's 2022 General Revenue Sources (including a possible property tax levy increase), the Mayor's 2022 Proposed Budget, the 2022-2027 Capital Improvement Program, and possible revisions to these items, with online registration for public speakers opening two hours before the hearing.

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  • Select Budget Committee — Agenda 2021-11-10

    Nov 10, 2021

    ·Seattle, WA
    Agenda

    This November 10, 2021 Seattle City Council Select Budget Committee agenda outlines a remote public hearing scheduled for 5:30 PM to solicit public comment on the City's 2022 General Revenue Sources, including a possible property tax levy increase, and the Mayor's 2022 Proposed Budget and 2022–2027 Capital Improvement Program. The committee is chaired by Teresa Mosqueda with eight additional council members listed. Public comment registration opened two hours before the meeting start time and closed at the conclusion of the public hearing, with speakers required to register in advance through the committee's website.

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  • May 12, 2020 TO

    May 12, 2020

    ·Eugene, OR
    Agenda

    On May 12, 2020, the Lane County Board of Commissioners was asked to ratify the Fiscal Year 2020-21 Metropolitan Wastewater Management Commission (MWMC) Regional Wastewater Program Budget and Capital Improvements Program, which had been approved by the MWMC on April 10, 2020 following three budget work sessions and a public hearing. Under the Intergovernmental Agreement established in 1977, Lane County, the City of Eugene, and the City of Springfield must each ratify the annual MWMC budget, which funds all operations, administrative services, and capital projects for the regional wastewater collection and treatment facilities, with Eugene providing operations and maintenance services and Springfield providing administrative services. The budget document was required to be ratified by all three governing bodies prior to July 1, 2020, when the fiscal year would begin.

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  • Page 1 of 3 AGENDA FOR THE BUDGET SPECIAL MEETING

    Stroudsburg, PA
    Agenda

    The East Stroudsburg Borough Council held a budget special meeting on November 12, 2025, to address several items including traffic management infrastructure and grant funding. The council considered ratifying the Borough Manager's execution of documents for traffic light signal integration at four local intersections to improve traffic management during I-80 reconstruction and integrate signals into PennDOT's Unified Command and Control System. Additionally, the council authorized the execution of documents to the Commonwealth Financing Authority to draw down a full $30,000 LSA grant award for a Ventrac mower snowplow, and scheduled a 2026 capital budget presentation.

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  • Boise Public Library Board of Trustees Regular Meeting ...

    Boise, ID
    Agenda

    The Boise Public Library Board of Trustees held a regular meeting on May 14, 2025, at 11:00 a.m. at the Main Library, with public attendance available in person and via YouTube. The agenda included the Director's Report covering library statistics and capital improvements projects, a Request for Reconsideration of the book "Stolen Focus: Why You Can't Pay Attention – and How to Think Deeply Again," and a policy review addressing confidentiality of records, collection development and maintenance, and reconsideration of materials procedures. The meeting materials referenced exhibits on the Library Bill of Rights and Freedom to Read Statement as part of the policy discussion framework.

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    library boardcollection developmentbudgetpublic recordsintellectual freedom
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  • SKIPPACK TOWNSHIP BOARD OF SUPERVISORS Re-Organization Meeting Agenda

    Indianapolis, IN
    Agenda

    The Skippack Township Board of Supervisors held a re-organization meeting on January 5, 2026, to swear in newly elected and re-elected officials, including supervisors Karen Lynch and Justin Glennon, tax collector Laurie Augustine, and auditor Sara Weiss, followed by elections for chairperson and vice chairperson positions and appointments to various township roles and boards. The meeting agenda included administrative actions such as approving bills totaling approximately $268,123 across multiple funds, establishing new employee HRA categories ($3,000–$7,500 depending on coverage type), and discussing a $250,000 multi-modal grant for engineering costs on the Perkiomen Creek Road Bridge project, with 2026 road improvement allocations of $600,000 from the capital fund and $400,000 in liquid fuels. The agenda also covered adoption of resolutions establishing meeting dates, holiday schedules, fee schedules, and tax rates for the township.

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    board organizationbudget approvalroad infrastructureemployee benefitstax rates
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  • AGENDA FOR THE REGULAR MEETING OF THE MOORE CITY COUNCIL

    Moore Township, XX
    Agenda

    This agenda covers a regular meeting of the Moore City Council, Moore Public Works Authority, and Moore Risk Management Board on April 4, 2022 at 6:30 p.m. The consent docket includes approval of minutes from the March 21, 2022 meeting and ratification of FY 2021-2022 claims and expenditures totaling $5,242,077.09. The council will consider contracts with Dillon and Associates for auditing services and Crawford & Associates for financial statement preparation for fiscal year ended June 30, 2022. Resolution No. 18(22) seeks approval for the Moore Economic Development Authority to incur indebtedness not to exceed $1,500,000 through issuance of a Sales Tax Revenue Note, Series 2022 for municipal capital improvements. The agenda also includes consideration of declaring 92 Moore Police Department service handguns as surplus and approval of a Sports Association Agreement for 2022-2023.

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    municipal budgeteconomic developmentpublic worksaudit servicescapital improvements
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