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30 results for “capital improvement plan”

  • 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

  • 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

  • 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

  • 2026-0738: Message and order approving an appropriation order in the amount of Three Hundred Eighty-Four Million Seven Hundred Five Thousand Dollars ($384,705,000.00) for various capital improvement purposes for city departments including the Boston Center for Youth and Families, Boston Housing Authority, Boston Planning and Development Agency, Boston Public Library, Innovation and Technology, Environment, Fire, Mayor’s Office of Housing, Office of Arts & Culture, Parks and Recreation, Planning, Property Management, Public Health Commission, Public Works, and the Transportation Departments. Filed in the Office of the City Clerk on April 6, 2026.

    Apr 2, 2026

    ·Boston, MA
    Proposal
    Source

  • 25-2169: Presentation on the Red Rocks Capital Improvement Plan

    Dec 30, 2025

    ·Denver, CO
    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

  • 25-1711: A bill for an ordinance making rescissions of unused capital improvement funds from completed and deferred capital improvement programs. Approves a rescission of $7,460,261.00 of unused capital improvements funds from a variety of capital programs as necessary for appropriations made in the 2026 Capital Improvement Plan. The Committee approved filing this item at its meeting on 11-4-2025.

    Oct 27, 2025

    ·Denver, CO
    Proposal
    Source

  • Spokane Plan Commission Agenda

    Oct 22, 2025

    ·Spokane, WA
    Agenda

    The Spokane Plan Commission held a meeting on October 22, 2025, in hybrid format at City Hall to address several planning matters. The agenda included a workshop on PlanSpokane 2046 covering review of alternatives and potential land use category changes, with a draft Environmental Impact Statement expected in December 2025, followed by hearings on the Capital Improvement Program (Z25-499COMP) and a Co-Living SMC Update. The meeting also included standard briefing items such as approval of previous minutes, city council and liaison reports, and public comment periods.

    AI summary

    land use planningcomprehensive plancapital improvement programenvironmental impactzoning code
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  • 2907-2025: To authorize the Director of the Department of Public Utilities to enter into a planned contract modification for professional services with Burgess & Niple, Inc., to add additional funding for the O’Shaughnessy Dam 9th FERC Independent Consultant Review project; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize the appropriation of funds in the Water - Fresh Water Market Rate Fund; and to authorize an expenditure of up to $565,903.00 from the Water - Fresh Water Market Rate Fund for the contract modification. ($565,903.00)

    Oct 22, 2025

    ·Columbus, OH
    Proposal
    Source

  • 25-1601: A resolution of City Council sitting as the ex officio Board of Directors of the Denver 14th Street General Improvement District to approve the 2026 Work Plan and 2026 Budget, including the Capital Charges and 2026 Maintenance Charges, and making appropriations for the 2026 Fiscal Year, and amending the 2025 Budget. A Resolution of City Council sitting as the ex officio Board of Directors of the Denver 14th Street General Improvement District to approve the 2026 Work Plan and 2026 Budget including the 2026 Capital Charges and 2026 Maintenance Charges, and making appropriations for the 2026 fiscal year, and amending the 2025 Budget. The Committee approved filing this item at its meeting on 10-28-2025.

    Oct 20, 2025

    ·Denver, CO
    Proposal
    Source

  • 25-1603: A resolution of the City Council sitting as the ex officio Board of Directors of the RiNo Denver General Improvement District, approving a Work Plan, adopting a Budget, imposing Capital Charges and Maintenance Charges, approving a Mill Levy, and making appropriations for the 2026 Fiscal Year. A Resolution of City Council sitting as the ex officio Board of Directors of the RiNo Denver General Improvement District approving a Work Plan, adopting a Budget, imposing Capital Charges and Maintenance Charges, approving a Mill Levy, and making appropriations for the 2026 Fiscal Year. The Committee approved filing this item at its meeting on 10-28-2025.

    Oct 20, 2025

    ·Denver, CO
    Proposal
    Source

  • 2483-2025: To authorize the Director of Public Utilities to enter into a contract modification to add funding for the Residuals Management Plan Update Project - Part 2 with Hazen and Sawyer; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize a transfer of cash and appropriation between projects within the Water Bond Fund; and to authorize an expenditure of up to $500,000.00 from the Water Bond Fund for the contract modification. ($500,000.00)

    Sep 10, 2025

    ·Columbus, OH
    Proposal
    Source

  • BUDGET IN BRIEF (as of September 4, 2025)

    Sep 4, 2025

    ·Orlando, FL
    Budget

    The City of Orlando's proposed Fiscal Year 2025/26 budget presents an operating and capital improvements plan with the General Fund increasing from $708.6 million (FY 2024/25) to $739.6 million (FY 2025/26). The budget document outlines the city organization structure under Mayor Buddy Dyer and includes multiple special revenue funds and capital improvement projects, with significant allocations including $35.0 million for the Greater Orlando Aviation Authority Police Fund and $60.2 million in CRA Trust Funds. Key departmental areas covered include Police, Fire, Public Works, Housing and Community Development, Parks and Recreation, and Economic Development, with the budget guided by the city's mission to deliver public services in a knowledgeable, responsive, and financially responsible manner.

    AI summary

    budgetcapital improvementspublic servicespolice fundingeconomic development
    View PDFSource

  • 2394-2025: To authorize and direct the Director of Recreation and Parks to enter into contract with Franklin Park Conservatory for the administration and implementation of the Franklin Park Master Plan and related capital improvement projects in the amount of $2,000,000.00; to authorize the transfer of $2,000,000.00 between the General Fund Income Tax Set Aside Subfund and the Recreation and Parks Bond Fund; to authorize the appropriation of $2,000,000.00 in the Income Tax Set Aside Subfund and Recreation and Parks Voted Bond Fund; to authorize the expenditure of $2,000,000.00 from the Recreation and Parks Voted Bond Fund; and to declare an emergency. ($2,000,000.00) (amended by ord. 2730-2025 passed on 10/27/2025 -LG)

    Aug 29, 2025

    ·Columbus, OH
    Proposal
    Source

  • 2262-2025: To amend the 2025 Capital Improvements Budget; to authorize the Director of Public Service to make payment to the Mid-Ohio Regional Planning Commission for administrative costs related to grants awarded to the City; to authorize the expenditure of an amount not to exceed $19,341.46 from the Streets and Highways Bond Fund and the Street Construction Maintenance and Repair Funds; and to declare an emergency. ($19,341.46)

    Aug 15, 2025

    ·Columbus, OH
    Proposal
    Source

  • CB 121033: AN ORDINANCE relating to the financing of the Human Capital Management System project; amending Ordinance 127131 to increase the amount of an existing interfund loan; creating the 2026 Multipurpose LTGO Bond Fund, and allowing it to be a borrowing fund for the loan; amending Ordinance 127156, which adopted the 2025 Budget, including the 2025-2030 Capital Improvement Program (CIP); changing appropriations to the Department of Finance and Administrative Services; revising project allocations and spending plans for certain projects in the 2025-2030 CIP; and ratifying and confirming certain prior acts; all by a 3/4 vote of the City Council.

    May 28, 2025

    ·Seattle, WA
    Proposal
    Source

  • 1534-2025: To authorize the Director of the Department of Public Utilities to enter into a professional engineering services contract with EMH&T for the Stormwater Strategic Plan Project; to modify the 2024 Capital Improvement Budget; to authorize a transfer of cash and appropriation within the Storm Bond Fund; and to authorize an expenditure of $1,039,233.28 from the Storm Bond Fund. ($1,039,233.28)

    May 28, 2025

    ·Columbus, OH
    Proposal
    Source

  • 25-0821: Denver International Airport Capital Improvement Plan Update

    May 28, 2025

    ·Denver, CO
    Proposal
    Source

  • 1270-2025: To authorize the Finance and Management Director, on behalf of the Office of Real Estate Management, to establish purchase orders for labor, material, supplies, and equipment in conjunction with the purchase or rental of office furniture, system furniture, or other space planning and configuration needs for City Departments; 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 Workspace Ohio LLC, DBA Dupler Office; to authorize the transfer of appropriation and expenditure of $109,000.00 from the General Permanent Improvement Fund; to amend the 2024 Capital Improvement Budget; to authorize the expenditure of $200,000.00 from the general fund; and to declare an emergency. ($309,000.00)

    May 7, 2025

    ·Columbus, OH
    Proposal
    Source

  • 2025-0826: On the message and order, approving an appropriation order in the amount of Three Million Five Hundred Thousand Dollars ($3,500,000.00) from Surplus Property Disposition Fund, credited to the Capital Fund for planning, design, and construction, for Dorchester Field House, General Parks Improvements, Restroom Facility Improvements at the Boston Common, and the Municipal Animal Shelter, the committee submitted a report recommending that the order ought to pass. The report was accepted, the order was passed.

    Apr 3, 2025

    ·Boston, MA
    Proposal
    Source

  • 2025-0828: Councilor Worrell called Docket #0828, approving an appropriation order in the amount of Two Hundred Sixty-Six Million One Hundred Thousand Dollars ($266,100,000.00) for various capital improvement purposes for city departments including the Boston Center for Youth and Families, Boston Housing Authority, Boston Planning and Development Agency, Boston Public Library, Innovation and Technology, Environment, Fire, Mayor’s Office of Housing, Office of Arts and Culture, Parks and Recreation, Police, Property Management, Public Health Commission, Public Works, and the Transportation Department, from the Committee on Ways and Means. Hearing no objection, the matter was before the body. On motion of Councilor Worrell, the order was read a second time and again passed; yeas 11, nays 2 (Breadon, Mejia).

    Apr 3, 2025

    ·Boston, MA
    Proposal
    Source

  • 0714-2025: To authorize the Director of the Public Utilities Department to enter into a professional services contract with Patrick Engineering, Inc., for the Comprehensive Master Planning Consulting Services for the Division of Power project; to authorize an amendment to the 2024 Capital Improvement Budget; to authorize the transfer of cash and appropriation between projects within the Electricity Bond Fund; to authorize an expenditure of up to $205,786.15 from the Electricity Bond Fund; and to declare an emergency. ($205,786.15)

    Mar 6, 2025

    ·Columbus, OH
    Proposal
    Source

  • 2025-1388: Resolution further amending Resolution No. 886 of 2021, effective December 27, 2021, as amended, entitled “Resolution adopting and approving the 2022 Capital Budget and the 2022 Community Development Block Grant Program, and the 2022 through 2027 Capital Improvement Program” by decreasing RAMP AND PUBLIC SIDEWALK by Six Hundred Seventy-Three Dollars and Sixty-One Cents ($673.61) to align with the most recent American Rescue Plan Act allocation.

    Jan 10, 2025

    ·Pittsburgh, PA
    Proposal
    Source

  • 2025-1389: Resolution further amending Resolution No. 723 of 2022, effective December 19, 2022, as amended, entitled “Resolution adopting and approving the 2023 Capital Budget, the 2023 Community Development Program, and the 2023 through 2028 Capital Improvement Program” by reducing FACILITY IMPROVEMENTS - RECREATION AND SENIOR CENTERS by Four Hundred Twenty-Five Thousand One Hundred Four Dollars and Thirty-Eight Cents ($425,104.38) to align with the most recent American Rescue Plan Act allocation.

    Jan 10, 2025

    ·Pittsburgh, PA
    Proposal
    Source

  • 2025-1390: 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 reducing FACILITY IMPROVEMENTS - RECREATION AND SENIOR CENTERS by Seventy-Eight Thousand Three Hundred Twenty-Two Dollars and Twenty-Four Cents ($78,322.24) to align with the most recent American Rescue Plan Act allocation.

    Jan 10, 2025

    ·Pittsburgh, PA
    Proposal
    Source

  • 3455-2024: To authorize the Finance and Management Director, on behalf of the Office of Real Estate Management, to establish purchase orders for labor, material, supplies, and equipment in conjunction with the purchase or rental of office furniture, system furniture, or other space planning and configuration needs for City Departments; 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 Workspace Ohio LLC, DBA Dupler Office; to authorize the appropriation, transfer, and expenditure of $330,000.00 from the General Permanent Improvement Fund; to amend the 2024 Capital Improvement Budget; and to declare an emergency. ($330,000.00)

    Dec 3, 2024

    ·Columbus, OH
    Proposal
    Source

  • 3153-2024: To authorize the Director of the Department of Public Utilities to enter into a professional services contract with BBCO Design LLC, for the Space Planning Study Project; to amend the 2024 Capital Improvement Budget; to authorize a transfer of cash and appropriation between projects within the Electricity Bond Fund, Water Bond Fund, Sewer Bond Fund, and Storm Bond Fund; and to authorize an expenditure of $273,186.00 from among the Electricity Bond Fund, Water Bond Fund, Sewer Bond Fund, and Storm Bond Fund. ($273,186.00)

    Nov 8, 2024

    ·Columbus, OH
    Proposal
    Source