"city finance" — Search — Town Crier

Request a township

All types agenda minutes proposal budget other

All time 30 days 90 days 1 year

30 results for “city finance” · proposal

2300-2026: To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase purchase EZ-IO Needles and Related Items with Teleflex, in accordance with the sole source provisions of the Columbus City Codes; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00)
Aug 13, 2026
·Columbus, OH
Proposal
Source
2210-2026: To authorize and direct the Finance and Management Director to sell to Officer Michael Secrest, for the sum of $1.00, a police therapy dog with the registered name of “Bodhi” which has no further value to the Division of Police and to waive the provisions of City Code Chapter 329 relating to the sale of City-owned personal property. ($1.00)
Aug 3, 2026
·Columbus, OH
Proposal
Source

2193-2026: To authorize the Director of the Department of Finance and Management to enter into a contract with K. N. S. Services, Inc. to provide software, equipment, technical support and maintenance services for security systems for the Facilities Management Division, in accordance with the sole source procurement provisions of Columbus City Code; and to authorize the expenditure of $75,000.00 from the General Fund. ($75,000.00)

Jul 31, 2026

Proposal

2194-2026: To authorize the Director of Finance and Management to enter into contract with SGI Matrix, LLC for security system parts, installation, maintenance, monitoring, repair and support services for security access equipment at various city facilities; to waive the competitive bidding provisions of City Code; and to authorize the expenditure of $160,000.00 from the General Fund for the Division of Facilities, and to allow for the payment invoices for expenses incurred for the period beginning August 1, 2026 to the date of the issuance of a purchase order for the new contract, and to declare an emergency. ($160,000.00)

Jul 31, 2026

Proposal

26-1110: A letter dated Friday, July 24, 2026, from Nicole C. Doheny, Manager of Finance, that in accordance with the Denver Revised Municipal Code Section 53-3(b), the Department of Finance is submitting the Denver City Council a revision to the Treasury Tax Rule 004. The Treasury Tax Rule 004 has been updated to align with recent changes to the tax return filing frequencies due based upon sales volumes that the State of Colorado also adopted. Denver's filing frequency should match the State's as to when taxes need to be filed to create simplicity for the business community. The Department of Finance have also updated the frequencies in which Occupational Privilege tax returns may be filed. These updates are not expected to result in any cost impacts to the City. They may have very minimal revenue receipt timing impacts, allowing very small businesses to file less frequently if they elect to change. In accordance with DRMC 53-3(b)(3), Treasury Rule 004 will take effect 60 days after this notice, on September 18, 2026.

Jul 26, 2026

Proposal

2142-2026: To authorize the Director of the Department of Finance and Management to enter into contract with Baker Vehicle Systems, Inc. for the purchase and delivery of two batwing mowers for Columbus Water & Power; to waive competitive bidding of the Columbus City Code; and to authorize the expenditure of $228,646.00 from within the Water Operating Fund. ($228,646.00)

Jul 17, 2026

Proposal

2026-0755: Resolution authorizing the Mayor, the Director of the Department of Public Works (“DPW”), and/or the Director of the Department of Finance, to enter into an Agreement or Agreements with Piatt Companies for the purpose of reconstructing a portion of the City of Pittsburgh’s Three Rivers Heritage Trail for an esplanade redevelopment project, at no cost to the City.

Jul 17, 2026

·Pittsburgh, PA

Proposal

2026-0753: Resolution authorizing the Director of the Department of Finance and the Director of the Department of Mobility and Infrastructure, on behalf of the City of Pittsburgh, to enter into an amended Agreement of Sale with various property owners in the 17th Ward of the City in order to advance the Newton Street Project, providing for the payment of the costs thereof, not to exceed One Million One Hundred Twenty-Four Thousand Seven Hundred Twenty-Seven Dollars ($1,124,727.00), an increase of Twenty Thousand Seventy Dollars ($20,070.00) from the previous authorization.

Jul 17, 2026

·Pittsburgh, PA

Proposal

2140-2026: To authorize the Director of the Department of Finance and Management to establish various purchase orders for towing services of City Owned Vehicles from Pro-Tow, Inc, on behalf of the Fleet Management Division, per the terms and conditions of previously established Universal Term Contract; to authorize the expenditure of $150,000.00 from the Fleet Management Operating Fund; and to declare an emergency. ($150,000.00)

Jul 16, 2026

Proposal

2139-2026: To authorize the Director of the Department of Finance and Management to enter into contract with Southeastern Equipment Co., Inc. for the purchase of one backhoe loader for the Department of Public Utilities; to waive competitive bidding of the Columbus City Code; and to authorize the expenditure of $167,282.23 from within the Water Operating Fund. ($167,282.23)

Jul 16, 2026

Proposal

2121-2026: To authorize the Director of the Department of Finance and Management to enter into contract with Jerry Pate Turf & Irrigation, Inc. for purchase of one slope mower for Columbus Water & Power; to waive competitive bidding of the Columbus City Code; and to authorize the expenditure of $72,361.00 from within the Water Operating Fund. ($72,361.00)

Jul 15, 2026

Proposal

2026-0735: Resolution transferring the amount of twenty thousand seven hundred ninety-three dollars and seventy-three cents ($20,793.73) within the 2026 Operating Budget from City Council Districts Supplies, Postage to the Department of Finance Supplies, Postage to account for the cost of postage meter usage and stamps for the months of January through June.

Jul 13, 2026

·Pittsburgh, PA

Proposal

RS2026-2135: A resolution approving an intergovernmental project agreement between the Metropolitan Government of Nashville and Davidson County and the Convention Center Authority of the Metropolitan Government of Nashville and Davidson County relating to the financing and refinancing of the Music City Center.

Jul 9, 2026

·Nashville, TN

Proposal

2104-2026: To authorize the Finance and Management Director to enter into a contract with Byers, Minton & Associates, LLC for a consulting services contract related to state government relations; to waive the competitive bidding provisions of Columbus City Code, Chapter 329; to authorize the expenditure of $60,000.00 from the General Fund; and to declare an emergency. ($60,000.00)

Jul 9, 2026

Proposal

26-0996: A resolution declaring the intent of the City and County of Denver, Colorado to use its best efforts to issue housing revenue bonds or mortgage credit certificates to provide financing of residential facilities for low- and middle-income families or persons; prescribing certain terms and conditions of such bonds and certificates; and containing other provisions relating to the proposed issuance of such bonds and certificates. A resolution declaring the intent of the City and County of Denver, Colorado, to use its best efforts to issue housing revenue bonds or mortgage credit certificates to provide financing of residential facilities for low- and middle-income families or persons; prescribing certain terms and conditions of such bonds and certificates; and containing other provisions relating to the proposed issuance of such bonds and certificates. The Committee approved this item for filing at its meeting on 7-14-2026.

Jul 7, 2026

Proposal

2004-2026: To amend the 2025 Capital Improvement budget; to authorize the Director of Finance and Management to enter into contracts with Ohio Machinery Co. for the purchase of (1) Pattern Truck; to authorize the waiver of the competitive bidding provisions of Columbus City Code; to authorize the expenditure of up to $239,956.00 from the Streets & Highways Bond Fund to purchase the equipment; and to declare an emergency. ($239,956.00)

Jun 18, 2026

Proposal

1965-2026: To authorize the Finance and Management Director, on behalf of the Real Estate and Land Redevelopment Office, to establish purchase orders for labor, materials, supplies and equipment and configuration for the purchase and/or rental of office furniture and related services for the City Clerk’s office and to authorize the Director of Finance and Management to associate all general budget reservations resulting from this ordinance with the established UTC/Purchase agreement with Workspace Ohio LLC dba Dupler Office; to authorize the appropriation and transfer of funds from the General Permanent Improvement Fund; to amend the 2025 Capital Improvement Budget; and to declare an emergency. ($116,934.00)

Jun 17, 2026

Proposal

26-0923: A bill for an ordinance approving a proposed Intergovernmental Agreement between the City and County of Denver and Kroenke Sports and Entertainment Metropolitan District No. 2 and Kroenke Sports and Entertainment Metropolitan District No. 3, for designing, financing, and building the Wynkoop Crossing bridge over Speer Boulevard. The IGA provides for the future conveyance of easement(s) by the City to the Districts for the bridge landing area, in Council District 3. Approves a non-financial IGA with Kroenke Sports and Entertainment Metropolitan District No. 2 and Kroenke Sports and Entertainment Metropolitan District No. 3 for $0.00 and a contract term from the effective date to the anticipated completion date of the bridge, on or around April 29, 2029. The Districts are designing, financing, and building the Wynkoop Crossing bridge over Speer Boulevard. The IGA provides for the future conveyance of easement(s) by the City to the Districts for the bridge landing area, in Council District 3 (DOTI-202684460). 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 6-24-2026.

Jun 16, 2026

Proposal

CB 121250: An ordinance relating to City-owned real property known as Lake City Garage and Plaza; transferring jurisdiction and management authority from the Department of Finance and Administrative Services to Seattle Parks and Recreation for municipal purposes; and ratifying and confirming certain prior acts.

Jun 15, 2026

Proposal

1868-2026: To authorize the Finance and Management Director on behalf of the Fleet Management Division to enter into a contract for the purchase of two (2) hardware terminals supporting the FuelFocus fuel management system with AssetWorks LLC; to waive competitive bidding provisions of the Columbus City Code; 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 Agreement and to establish related purchase orders for electrical repairs for the Fleet Management Division; to authorize expenditure of $97,000.00 from the Fleet Management Capital Fund; and to declare an emergency. ($97,000.00)

Jun 9, 2026

Proposal

1829-2026: To appropriate and authorize the expenditure or transfer of funds deposited or to be deposited in the Olentangy 315 North TIF Fund, OhioHealth TIF Fund, and Olentangy & North Broadway Public Improvement TIF Fund pursuant to the following agreement; to authorize the Director of the Department of Development to enter into the Tax Increment Financing and Cooperative Agreement between the City, Columbus-Franklin County Finance Authority, and CAG Riverside Flats Acquisitions, LLC to contribute cash up front and reimburse the bonds issued for the costs of public infrastructure improvements described thereunder benefiting the developer’s Riverside Flats development on Franklin County Parcel ID No. 010-126692; to authorize the Director of the Department of Development to approve a declaration of public parking garage covenants for the project; and to declare an emergency. ($0.00)

Jun 5, 2026

Proposal

1806-2026: To authorize the Director of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contracts/Purchase Agreements with Brown Enterprise Solutions, LLC, Law and Order Technology, LLC, and CDW Government, LLC for essential computer hardware parts; to authorize and direct the City Auditor to transfer $250,000.00 in appropriations between object classes in the Information Services operating fund; to authorize the expenditure of $250,000.00 from the Department of Technology Information Services Operating Fund; and to declare an emergency. ($250,000.00)

Jun 4, 2026

Proposal

1815-2026: To authorize the Director of the Department of Development to enter into the Tax Increment Financing (TIF) Agreement between the City and Western Property LLC to reimburse for a portion of the costs of public improvements described thereunder benefiting the Jameson Estates project in the Hayden Run Corridor of Columbus; to appropriate and authorize the expenditure and transfer of funds deposited or to be deposited in the Hayden Run North TIF Fund pursuant to the TIF Agreement; and to authorize the Director of the Department of Development to approve an assignment and assumption agreement to allow Western Property LLC to assign the TIF Agreement to the new owner(s) of Jameson Estates who will assume the responsibilities and obligations of the TIF Agreement. ($0.00)

Jun 4, 2026

Proposal

1766-2026: To amend Ordinance No. 3009-2019 by removing undeveloped parcels from the Grandview Crossing TIF and affirming the exemption term phases for the remaining parcels; to declare the improvements to those removed parcels plus additional property adjacent to the Grandview Crossing TIF to be a public purpose and exempt from real property taxation pursuant to R.C. Section 5709.40(B) to create the new Grandview Crossing II TIF; to require the owners of those parcels to make service payments in lieu of taxes; to require the distribution of the applicable portion of those service payments to the Columbus City Schools; to establish a municipal public improvement tax increment equivalent fund for the deposit of the remainder of those service payments; to appropriate and authorize the expenditure and transfer of revenues deposited in the aforementioned Grandview Crossing II TIF Fund; to authorize the Director of the Department of Development to enter into the first amendment to the Tax Increment Financing and Cooperative Agreement dated June 1, 2020 by and among the City, the Grandview Crossing Community Authority, and 810 Grandview LLC to provide most of the revenues in the Grandview Crossing II TIF Fund to the Grandview Crossing Community Authority, or its designee, for costs and obligations of public infrastructure improvements thereunder. ($0.00)

Jun 3, 2026

Proposal

1740-2026: To authorize the Director of the Recreation and Parks Department to enter into various contracts for management of the Urban Forestry Master Plan; to authorize and direct the City Auditor to establish auditor’s certificates in the amount of $2,000,000.00 for various expenditures in conjunction with the management of the Urban Forestry Master Plan; to authorize and direct the Director of Finance and Management to enter into various contracts for the purchase of equipment on behalf of the Recreation and Parks Department; 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)

Jun 2, 2026

Proposal

1720-2026: To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Promega Crime Lab Supplies with Promega Corporation in accordance with the sole source provisions of the Columbus City Code; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00)

Jun 2, 2026

Proposal

1685-2026: To authorize the Director of the Department of Finance and Management to enter into contract with Williams Scotsman, Inc. DBA Willscot, for purchase of one (1) Mobile Office Unit; to waive the competitive bidding provisions of Columbus City Code; to authorize the expenditure of $31,312.00 from the Street Construction, Maintenance, and Repair Fund; and to declare an emergency. ($31,312.00)

May 29, 2026

Proposal

26-0768: A letter dated May 22, 2026, from Nicole C. Doheny, Manager of Finance, notifying City Council that the Department of Finance has updated Treasury Tax Rule 007 to align with recent changes to the Colorado Revised Statutes 13-1-127 regarding the definition and requirements of a “Closely Held Entity”, that these updates are not expected to result in any cost or revenue impacts, and that in accordance with DRMC 53-3(b)(3), Treasury Rule 007 will take effect 60 days after this notice, on July 21, 2026.

May 28, 2026

Proposal

1665-2026: To authorize the Director of the Department of Neighborhoods to enter into advance payment grant agreements with the City of Refuge Goodlife Foundation, Columbus Urban League, and Elevate Northland in support of the 2026 Clean & Safe Corridors Initiative; to authorize a transfer of $165,000.00 within the general fund Finance Department Citywide Account and the Department of Neighborhoods; to authorize the expenditure of $165,000.00 from General Fund; and to declare an emergency. ($165,000.00)

May 27, 2026

Proposal

1641-2026: To authorize and direct the City Auditor to transfer $2,432,621.00 within various projects of the Safety Voted Bond Fund; to amend the 2025 Capital Improvement Budget; to waive the competitive bidding provisions of the Columbus City Codes, Chapter 329; to authorize the Finance and Management Director to enter into a contract with and issue a purchase order to Sutphen Corporation for the purchase of one (1) Sutphen Heavy Duty 100’ Mid-Mount Aerial Ladder; to authorize the expenditure of $2,432,621.00 from the Safety Voted Bond Fund; and to declare an emergency. ($2,432,621.00)

May 26, 2026

Proposal