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30 results for “capital infrastructure” · proposal

CIF060326PW03: APPROPRIATING $14,318 FROM DISTRICT 3 CAPITAL INFRASTRUCTURE FUNDS TO PUBLIC WORKS FOR MILLING AND PAVING AT THE INTERSECTION OF OLD MILLERS LANE AND MILLERS LANE.
May 11, 2026
·Louisville, KY
Proposal
Source
CIF060326PW13: APPROPRIATING $39,986 FROM DISTRICT 13 CAPITAL INFRASTRUCTURE FUNDS TO PUBLIC WORKS TO FUND A LEAF SCULPTURE TO SERVE AS A CENTERPIECE OF THE FAIRDALE ROUNDABOUT BEAUTIFICATION PROJECT.
May 7, 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

Proposal

CIF060326PW06a: APPROPRIATING $188 FROM DISTRICT 6 CAPITAL INFRASTRUCTURE FUNDS TO PUBLIC WORKS FOR THE FABRICATION AND INSTALLATION OF AN HONORARY STREET SIGN FOR DR. LEONARD A. RAMSEY AT THE CORNER OF WEST GAULBERT AVENUE AND DIXIE HIGHWAY.

Apr 30, 2026

·Louisville, KY

Proposal

CIF060326PW26: APPROPRIATING $7,342.01 FROM DISTRICT 26 CAPITAL INFRASTRUCTURE FUNDS TO PUBLIC WORKS FOR INSTALLATION OF A NEW SIDEWALK AT BRECKENRIDGE LANE AND TAYLORSVILLE ROAD; THIS IS AN ADDITION TO FUNDING PREVIOUSLY ALLOCATED FOR SIDEWALK REPAIRS THROUGH ORDINANCE NO. 052, SERIES 2026.

Apr 28, 2026

·Louisville, KY

Proposal

CIF060326PW06: APPROPRIATING $62,960 FROM DISTRICT 6 CAPITAL INFRASTRUCTURE FUNDS TO PUBLIC WORKS FOR SPEED HUMPS AND SIGNAGE TO BE INSTALLED AT THE FOLLOWING LOCATIONS: THREE SPEED HUMPS AND FOUR SPEED HUMP SIGNS ON EAST ORMSBY AVENUE BETWEEN SOUTH JACKSON STREET AND SOUTH CLAY STREET; TWO SPEED HUMPS AND TWO SPEED HUMP SIGNS ON ELLISON AVENUE BETWEEN EAST OAK STREET AND KRIEGER STREET; TWO SPEED HUMPS AND TWO SPEED HUMP SIGNS ON SCHILLER AVENUE BETWEEN BRECKINRIDGE STREET AND HIGHLAND AVENUE; AND FIVE SPEED HUMPS AND EIGHT SPEED HUMP SIGNS ON WILSON AVENUE BETWEEN DIXIE HIGHWAY AND SOUTH 15TH STREET.

Apr 23, 2026

·Louisville, KY

Proposal

2026-0357: Resolution authorizing the Mayor, the Director of the Office of Management and Budget, and the Director of the Department of Mobility and Infrastructure to apply for grant funding from the Pennsylvania Department of Conservation and Natural Resources’ Community Conservation Partnerships Program to provide funding for repaving a portion of the Three Rivers Heritage Trail. The grant proposal includes an ask not to exceed TWO HUNDRED FIFTY THOUSAND ($250,000.00) dollars with a match not to exceed TWO HUNDRED FIFTY THOUSAND ($250,000.00) dollars from the City of Pittsburgh’s Capital Budget for a total project cost not to exceed FIVE HUNDRED THOUSAND ($500,000.00) dollars for this stated purpose.

Apr 10, 2026

·Pittsburgh, PA

Proposal

1081-2026: To authorize the Director of the Recreation and Parks Department to modify an existing contract with Accenture LLP DBA Accenture Infrastructure and Capital Projects, LLC for the Case Road Park Project; to authorize the transfer of $609,300.00 within the Recreation and Parks Voted Bond Fund; to authorize the amendment of the 2025 Capital Improvements Budget; to authorize the expenditure of $709,300.00 from the Recreation and Parks Voted Bond Fund; and to declare an emergency. ($709,300.00)

Apr 7, 2026

Proposal

4/6/26 Council Meeting Agenda

Apr 6, 2026

Proposal

The April 6, 2026 council meeting addressed several capital improvement and service projects, including authorizing a $115,000 redevelopment agreement with Tyler Effrig to rehabilitate a property at 1230 Pine Grove Street, approving a $4,400 annual recreation desk software subscription, and two construction proposals from R & S General Contractors totaling $77,028 for walkway, fence, and concrete pad installation at a new track off Trenton Road.

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capital improvements property redevelopment recreation services public infrastructure construction contracts

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2026-0736: Message and order approving an appropriation order authorizing the City of Boston to appropriate the amount of Three Million Five Hundred Thousand Dollars ($3,500,000.00) from the City’s Capital Grant Fund to address the impact of transportation network services on municipal roads, bridges, and other transportation infrastructure or any other public purpose substantially related to the operation of transportation network services in the City. Such funds will be transferred and credited to the Capital Grant Fund from revenue received from the Commonwealth Transportation Infrastructure Enhancement Trust Fund. Filed in the Office of the City Clerk on April 6, 2026.

Apr 2, 2026

Proposal

0636-2026: To amend the 2025 Capital Improvement Budget; to appropriate funds within the AC Humko II TIF Fund, Harrison West Recreation Park Fund, Waggoner Road TIF Fund, and Waggoner Road TIF Capital Fund; to transfer funds between the Waggoner Road TIF Fund and Waggoner Road TIF Capital Fund; to transfer funds respectively within the Development Taxable Bonds Fund, AC Humko II TIF Fund, Harrison West Recreation Park Fund, Waggoner Road TIF Capital Fund, and Rocky Fork TIF Capital Fund; to authorize the Director of the Department of Development to enter into a contribution agreement and restrictive covenants for the public parking spaces, public infrastructure improvements, and public art and place-making improvements associated with the GreenHouse Gravity project; to authorize the expenditure of $2,000,000.00 from the Development Taxable Bonds Fund, AC Humko II TIF Fund, Harrison West Recreation Park Fund, Waggoner Road TIF Capital Fund, and Rocky Fork TIF Capital Fund to The Gravity Project 3 Holdings, LLC for the costs of public parking spaces, public infrastructure improvements, and public art and place-making improvements including those incurred prior to the purchase order pursuant to the aforesaid contribution agreement with The Gravity Project 3 Holdings, LLC. ($2,000,000.00)

Feb 27, 2026

Proposal

2026-0078: Resolution amending Resolution No. 264 of 2025, entitled “Resolution authorizing the Mayor, the Director of the Office of Management and Budget, and the Director of the Department of Mobility and Infrastructure to apply for grant funding from the Pennsylvania Department of Conservation and Natural Resources’ Community Conservation Partnerships Program to provide funding for the rehabilitation of Emerald View Trail project. The grant proposal includes an ask of TWO HUNDRED FIFTY THOUSAND DOLLARS AND ZERO CENTS ($250,000.00) with a match of TWO HUNDRED FIFTY THOUSAND EIGHT HUNDRED FORTY-FOUR DOLLARS AND FORTY-TWO CENTS ($250,844.42) from the City of Pittsburgh’s Capital Budget for a total project cost of FIVE HUNDRED THOUSAND EIGHT HUNDRED FORTY-FOUR DOLLARS AND FORTY-TWO CENTS ($500,844.42) dollars for this stated purpose.,” to accept the grant, increase the grant amount, reduce the required match and authorize necessary expenditures.

Jan 30, 2026

·Pittsburgh, PA

Proposal

0190-2026: To amend the 2025 Capital Improvement budget; 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 Vehicle Upfits for (3) three F550s for the Department of Public Service, Division of Infrastructure Management with K.E. Rose Company and Ace Truck Body, Inc.; to authorize the expenditure of up to $210,000.00 from Streets & Highways Bond Fund; and to declare an emergency. ($210,000.00)

Jan 14, 2026

Proposal

0119-2026: To amend Ordinance 2967-2025, in order to authorize the change from Accenture Infrastructure and Capital Projects Consulting, LLC, Vendor 041113, to Accenture LLP DBA Accenture Infrastructure and Capital Projects LLC, Vendor 023429, within the ordinance in order to transfer the contract associated with 2967-2025 to the new vendor profile; and to declare an emergency. ($0.00)

Jan 6, 2026

Proposal

3458-2025: To authorize the Director of Public Utilities to enter into a contract modification to add funding for the Urban Infrastructure Recovery Fund General Engineering Services contract with Dynotec, Inc.; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize the transfer of funds and appropriation between projects in the Electricity Fund; and to authorize an expenditure of up to $99,992.48 from the Electricity Bond Fund for the contract modification. ($99,992.48)

Dec 9, 2025

Proposal

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

Proposal

25-1823: A resolution approving a proposed Contract between the City and County of Denver and HENSEL PHELPS CONSTRUCTION CO. concerning on-call general construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport. Approves a contract with Hensel Phelps Construction Co., for $25,000,000.00 and for three years with two one-year options to extend to provide on-call construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport (DEN), in Council District 11 (PLANE-202477584). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025.

Nov 3, 2025

Proposal

25-1821: A resolution approving a proposed Contract between the City and County of Denver and FCI CONSTRUCTORS, INC. concerning on-call general construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport. Approves a contract with FCI Constructors, Inc., for $25,000,000.00 and for three years with two one-year options to extend to provide on-call construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport (DEN), in Council District 11 (PLANE-202477577). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025.

Nov 3, 2025

Proposal

25-1824: A resolution approving a proposed Contract between the City and County of Denver and J. E. DUNN CONSTRUCTION COMPANY concerning on-call general construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport. Approves a contract with J. E. Dunn Construction Company for $25,000,000.00 and for three years with two one-year options to extend to provide on-call construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport (DEN), in Council District 11 (PLANE-202477581). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025.

Nov 3, 2025

Proposal

25-1829: A resolution approving a proposed Contract between the City and County of Denver and TURNER CONSTRUCTION COMPANY concerning on-call general construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport. Approves a contract with Turner Construction Company for $25,000,000.00 and for three years with two one-year options to extend to provide on-call construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport (DEN), in Council District 11 (PLANE-202477580). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025.

Nov 3, 2025

Proposal

25-1826: A resolution approving a proposed Contract between the City and County of Denver and PCL CONSTRUCTION SERVICES, INC. concerning on-call general construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport. Approves a contract with PCL Construction Services Inc., for $25,000,000.00 and for 3 years with two one-year options to extend to provide on-call construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport (DEN), in Council District 11 (PLANE-202474174). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025.

Nov 3, 2025

Proposal

25-1822: A resolution approving a proposed Contract between the City and County of Denver and GILMORE CONSTRUCTION CORPORATION concerning on-call general construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport. Approves a contract with Gilmore Construction Corp. for $25,000,000.00 and for three years with two one-year options to extend to provide on-call construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport (DEN), in Council District 11 (PLANE-202477583). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025.

Nov 3, 2025

Proposal

25-1828: A resolution approving a proposed Contract between the City and County of Denver and SWINERTON BUILDERS, A CALIFORNIA CORPORATION concerning on-call general construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport. Approves a contract with Swinerton Builders, a California Corporation, for $25,000,000.00 and for three years with two one-year options to provide on-call construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport (DEN), in Council District 11 (PLANE-202477583). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025.

Nov 3, 2025

Proposal

25-1825: A resolution approving a proposed Contract between the City and County of Denver and MILENDER WHITE CONSTRUCTION CO. concerning on-call general construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport. Approves a contract with Milender White Construction Co., for $25,000,000.00 and for 3 years with two one-year options to extend to provide on-call construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport (DEN), in Council District 11 (PLANE-202477582). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025.

Nov 3, 2025

Proposal

25-1827: A resolution approving a proposed Contract between the City and County of Denver and Sky Blue Builders LLC concerning on-call general construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport. Approves a contract with Sky Blue Builders LLC., for $25,000,000.00 and for three years with two one-year options to extend to provide on-call construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport (DEN), in Council District 11 (PLANE-202477579). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025.

Nov 3, 2025

Proposal

2967-2025: To authorize the Director of the Recreation and Parks Department to enter into contract with Accenture Infrastructure and Capital Projects Consulting, LLC to provide construction management and inspection services for the Case Road Park Project; to authorize the transfer of $200,000.00 within the Recreation and Parks Voted Bond Fund; to authorize the amendment of the 2025 Capital Improvements Budget; to authorize the expenditure of $200,000.00 from the Recreation and Parks Voted Bond Fund; and to declare an emergency. ($200,000.00) (Amended by ord. 0119-2026 on 2/9/2026 -LG)

Oct 28, 2025

Proposal

25-1114: Approves the capital equipment purchase of an electric automated side loader refuse vehicle from the Climate Protection Fund (SRF 11880) to support operations of the Department of Transportation and Infrastructure (DOTI), citywide.

Jul 25, 2025

Proposal

2025-1712: Resolution authorizing the Mayor, the Director of the Office of Management and Budget, and the Director of the Department of Mobility and Infrastructure to apply for grant funding from the Pennsylvania Department of Conservation and Natural Resources’ Community Conservation Partnerships Program to provide funding for the rehabilitation of Emerald View Trail project. The grant proposal includes an ask of TWO HUNDRED FIFTY THOUSAND DOLLARS AND ZERO CENTS ($250,000.00) with a match of TWO HUNDRED FIFTY THOUSAND EIGHT HUNDRED FORTY-FOUR DOLLARS AND FORTY-TWO CENTS ($250,844.42) from the City of Pittsburgh’s Capital Budget for a total project cost of FIVE HUNDRED THOUSAND EIGHT HUNDRED FORTY-FOUR DOLLARS AND FORTY-TWO CENTS ($500,844.42) dollars for this stated purpose.

Apr 4, 2025

·Pittsburgh, PA

Proposal

2025-0825: On the message and order, approving an appropriation of Five Million Dollars ($5,000,000.00) from the City’s Capital Grant fund to address the impact of transportation network services on municipal roads, bridges, and other transportation infrastructure or any other public purpose substantially related to the operation of transportation network services in the city. Such funds will be transferred and credited to the Capital Grant Fund from revenue received from the Commonwealth Transportation Infrastructure Enhancement Trust Fund, the committee submitted a report recommending that the order ought to pass. The report was accepted, the order was passed.

Apr 3, 2025

Proposal

25-0455: A bill for an ordinance authorizing the purchase of capital equipment from the Planned Fleet Special Revenue Fund. Approves the capital equipment purchase of vehicles from the Planned Fleet Special Revenue Fund (SRF 11804) to support operations of the Department of Transportation and Infrastructure (DOTI), citywide. The Committee approved filing this item at its meeting on 4-29-2025.

Mar 31, 2025

Proposal