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30 results for “construction contracts”

  • 26-0749: Approves a contract with NINE dot ARTS Corp. in the amount of $1,000,000.00 with an end date of 5-31-2027 to manage and facilitate the public art process related to small-scale construction projects and coordinate all work with AVD Public Art staff, citywide (THTRS-202684169).

    May 22, 2026

    ·Denver, CO
    Proposal
    Source

  • 26-0708: Amends a loan agreement between the City and County of Denver and Elevation Community Land Trust to modify the scope of work by increasing the per-unit subsidy amounts and permitting the use of ARPA funds for reimbursement of down payments associated with to-be-constructed condominium units. No change to contract term or capacity, citywide (HOST-202368736/HOST-202581503-02).

    May 18, 2026

    ·Denver, CO
    Proposal
    Source

  • 26-0661: A resolution approving a proposed Contract between the City and County of Denver and Western Plains Construction LLC to provide milling only street maintenance to support paving install, citywide. Approves a contract with Western Plains Construction LLC for $1,151,335.00 with a term of NTP + 200 Days to provide milling only street maintenance to support paving install, citywide (DOTI-202683062). 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 5-20-2026.

    May 11, 2026

    ·Denver, CO
    Proposal
    Source

  • 26-0613: Approves a contract with Rodriguez Construction Org, L.L.C. for $2,337,485.43 with a term of NTP + 270 Days for construction of stamped concrete medians with the roadway along Federal Boulevard, in Council Districts 1 & 2 (DOTI-202578365).

    May 4, 2026

    ·Denver, CO
    Proposal
    Source

  • 1360-2026: To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreements for the rental of construction equipment with operator for the Division of Water Reclamation; and to authorize the expenditure of $50,000.00 from the Sanitary Sewer Operating Fund. ($50,000.00)

    May 4, 2026

    ·Columbus, OH
    Proposal
    Source

  • 26-0623: A resolution approving a proposed Amendatory Agreement between the City and County of Denver and JACOBS INVESTMENTS, LLC to install electrical/fiber optic conduits to support traffic signals rebuild programs, Interconnect system, and (ITS) intelligent traffic system infrastructures construction and/or rebuilds. No change to contract capacity, citywide. Amends a contract with JACOBS INVESTMENTS, LLC dba Colorado Boring Co. to add two years for a new end date of 6-28-2028 to install electrical/fiber optic conduits to support traffic signals rebuild programs, Interconnect system, and (ITS) intelligent traffic system infrastructures construction and/or rebuilds. No change to contract capacity, citywide (DOTI-202366828/DOTI-202683963-01). The last regularly scheduled Council meeting within the 30-day review period is on 6-15-2026. The Committee approved filing this item at its meeting on 5-13-2026.

    May 4, 2026

    ·Denver, CO
    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

  • 1328-2026: To authorize the Director of Public Utilities to enter into a construction contract with The Righter Co., Inc. for the Wilson Bridge Booster Station Improvements project; 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; to authorize the expenditure of up to $1,285,050.00 from the Water - Fresh Water Market Rate Fund to pay for the project; and to authorize the expenditure of up to $2,000.00 from the Water Bond Fund to pay for prevailing wage services. ($1,287,050.00)

    Apr 29, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1318-2026: To authorize the Director of Public Utilities to enter into a contract modification for Construction Administration and Inspection Services with PRIME AE Group Inc. for the Walhalla Ravine Stream Restoration project and for the Construction Administration Services 2026 to 2028; to amend the 2025 Capital Improvement Budget; to authorize a transfer of cash and appropriation between projects within the Sanitary Bond Fund; to authorize the appropriation and expenditure of up to $287,630.08 from the Water Pollution Control Loan Fund and an expenditure of up to $50,000.00 from the Sanitary Bond Fund for the contract modification; and to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for the project. ($337,630.08)

    Apr 28, 2026

    ·Columbus, OH
    Proposal
    Source

  • 26-0594: A resolution approving a proposed Amendatory Agreement between the City and County of Denver and AMES CONSTRUCTION, INC. for the Buchtel and Colorado Improvements project construction services, in Council District 6. Amends a contract with AMES CONSTRUCTION, INC. to add $14,409,718.85 for a new total of $16,118,863.06 and to add 377 days for a new end date of 11-27-2027 for the Buchtel and Colorado Improvements project construction services, in Council District 6 (DOTI-202580459/DOTI-202683087-01). The last regularly scheduled Council meeting within the 30-day review period is on 6-8-2026. The Committee approved filing this item at its meeting on 5-6-2026.

    Apr 27, 2026

    ·Denver, CO
    Proposal
    Source

  • 26-0589: A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Perkins Eastman Architects, D.P.C. to provide design and construction administrative services for Loretto Heights Parking Garage and Arrival Plaza, in Council Distrct 2. Amends a contract with Perkins Eastman Architects, D.P.C. to add $3,157,676.00 for a new total of $11,018,638.00 and to add two years for a new end date of 6-3-2028 to provide design and construction administrative services for Loretto Heights Parking Garage and Arrival Plaza, in Council District 2 (DOTI-202266192/DOTI-202683273-02). The last regularly scheduled Council meeting within the 30-day review period is on 6-8-2026. The Committee approved filing this item at its meeting on 5-6-2026.

    Apr 27, 2026

    ·Denver, CO
    Proposal
    Source

  • 2026-0417: Resolution providing for an Agreement or Agreements with A. Merante Contracting Inc. for costs associated with the Construction phase of the Smithfield Street Reconstruction project; providing for the payment of the costs thereof, not to exceed Six Million Six Hundred Seventy-Two Thousand Two Hundred Two Dollars and Fifty-Six Cents ($6,672,202.56).

    Apr 24, 2026

    ·Pittsburgh, PA
    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

  • 1287-2026: To authorize the Director of Public Service to enter into a contract modification with Kapsch TrafficCom USA, Inc. in connection with the Smart Columbus - CVE Road-Side Unit System Integrator project; to authorize the expenditure of up to $125,000.00 from the Street Construction Maintenance and Repair Fund; and to declare an emergency. ($125,000.00)

    Apr 23, 2026

    ·Columbus, OH
    Proposal
    Source

  • AGENDA - COUNCIL MEETING - TUESDAY - APRIL 21, 2026 - 1:30 P.M. COUNCIL CHAMBER - SECOND FLOOR - CITY HALL 901 BAGBY - HOUSTON,

    Apr 21, 2026

    ·Houston, TX
    Agenda

    This is a Houston City Council meeting agenda for April 21–22, 2026, scheduled to convene at 1:30 p.m. on April 21 at City Hall (901 Bagby) and reconvene at 9:00 a.m. on April 22. The agenda includes motions 2026-0206 through 2026-0224, ordinances 2026-0335 through 2026-0358, and 31 consent agenda items covering public works contracts and purchasing. Key items include acceptance of ditch re-establishment work contracts with DL Glover Utilities LLC, J Rivas Construction LLC, and Reytec Construction Resources Inc across multiple districts, as well as an ordinance appropriating $4,757,223.91 from the Airports Improvement Fund for Main Distribution Frame Hardening and Failover Site at Houston Airport System, to be awarded to Summus Industries Inc.

    AI summary

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  • 1235-2026: To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to enter into a contract with Elford, Inc. to provide Construction Manager at Risk (CMaR) services for the Department of Public Service’s South Outpost project; to authorize an expenditure up to $10,000,000.00 within the Streets & Highways Voted Capital Fund; and to declare an emergency. ($10,000,000.00)

    Apr 20, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1205-2026: To amend the 2025 Capital Improvement Budget; to authorize the City Auditor to transfer funds between projects within the Streets and Highways Bond Fund; to authorize the City Attorney's Office, Real Estate Division, to contract for professional services relative to the acquisition of fee simple title and lesser interests in and to property needed for the Roadway - Livingston Ave - 18th St to Nelson Rd project; to authorize the City Attorney's Office, Real Estate Division, to negotiate with property owners to acquire the additional rights of way necessary to complete this project; to authorize the expenditure of $1,200,000.00 from the ODOT Highway Safety Improvement Program and the Streets and Highways Bond Fund to pay for the project; to authorize the Director of Public Service, or a designee, to execute a construction contract, or a similar instrument, and any amendments or modifications thereto as may be necessary, with Norfolk Southern to facilitate the construction of the Roadway - Livingston Ave - 18th St to Nelson Rd project; and to declare an emergency. ($1,200,000.00)

    Apr 16, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1215-2026: To authorize the Director of the Department of Public Utilities to enter into a construction contract with JLD Construction Services, LLC, for the Lead Service Line Replacements - Part 3 Project; to amend the 2025 Capital Improvement Budget; 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 $10,756,912.00 from the Water Supply Revolving Loan Account Fund for the contract; to authorize the expenditure of up to $2,000.00 from the Water Bond Fund to pay for prevailing wage services; and to declare an emergency. ($10,758,912.00)

    Apr 16, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1184-2026: To authorize the Director of Public Utilities to modify and increase a professional engineering services contract with Hill International for the Professional Construction Management Services 2020 contract; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize the appropriation of funds within the Water Fresh Water Market Rate Program Fund; to transfer cash and appropriation between projects within the Water Bond Fund; to authorize the Director of Public Utilities to apply for Ohio Water Development Authority Fresh Water loans and to execute any documents needed to accept the loans; to make this ordinance contingent upon the Ohio Water Development Authority approving the loans; and to authorize an expenditure of up to $4,250,200.00 from the Water Bond Fund and the Water Fresh Water Market Rate Program Fund to pay for the contract modification. ($4,250,200.00)

    Apr 14, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1181-2026: To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to enter into a construction contract with Proline Electric, Inc. for the Fire Training Academy (FTA) Fire Alarm Replacement project; to authorize a transfer of $637,856.20 and expenditure up to $637,856.20 within the Construction Management Capital Improvement Fund; to provide for payment of prevailing wage services to the Department of Public Service; to authorize an amendment to the 2025 Capital Improvements Budget; and to declare an emergency. ($637,856.20)

    Apr 14, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1138-2026: To authorize the Director of Public Utilities to enter into a contract for Construction Administration and Inspection Services with Prime AE Group, Inc. for the Youngs Drive Area Water Line Improvements project and for the General Water Construction Projects; to authorize the Director of Public Utilities to apply for and accept a loan from the Ohio Water Development Authority Direct Loan Program for the Youngs Drive Area Water Line Improvements project; to appropriate funds within the Water - Fresh Water Market Rate Fund; to amend the 2025 Capital Improvement Budget; to authorize a transfer of cash and appropriation between projects within the Water Bond Fund; to authorize the expenditure of up to $918,048.94 from the Water - Fresh Water Market Rate Fund and an expenditure of up to $75,000.00 from the Water Bond Fund for the contract; and to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for the project. ($993,048.94)

    Apr 10, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1142-2026: To authorize the Director of Public Utilities to enter into a construction contract with Complete General Construction Company for the Community Park/Maple Canyon Home Sewage Treatment System Elimination Project; to authorize an amendment to the 2025 Capital Improvement Budget; to appropriate funds within the Water Pollution Control Loan Fund; to authorize a transfer of cash and appropriation between projects within the Sanitary Bond 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 $2,152,551.20 from the Water Pollution Control Loan Fund and from the Storm Bond Fund to pay for the project. ($2,152,551.20)

    Apr 10, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1149-2026: To authorize the Director of Public Utilities to enter into a contract for Construction Administration and Inspection Services with Hatch Associates Consultants, Inc., for the Community Park/Maple Canyon Home Sewage Treatment System Elimination Project and for the General Water Reclamation Construction Projects; to amend the 2025 Capital Improvement Budget; to authorize a transfer of cash and appropriation between projects within the Sanitary Bond Fund; to authorize the appropriation and expenditure of up to $329,900.00 from the Water Pollution Control Loan Fund and an expenditure of up to $50,000.00 from the Sanitary Bond Fund for the contract; and to make the loan funded portion of this ordinance contingent upon the Ohio Water Development Authority approving a loan for the project. ($379,900.00)

    Apr 10, 2026

    ·Columbus, OH
    Proposal
    Source

  • 2026-0360: Resolution providing for an Agreement or Agreements with Johnson, Mirmiran & Thompson, Inc. for costs associated with Construction Inspection and Contract Administration for the RAISE grant project; providing for the payment of the costs thereof, not to exceed One Million One Hundred Sixteen Thousand Thirty-Four Dollars and Eighty-Seven Cents ($1,116,034.87), reimbursable at eighty percent.

    Apr 10, 2026

    ·Pittsburgh, PA
    Proposal
    Source

  • 1133-2026: To authorize the Director of Public Utilities to enter into a construction contract with Elite Excavating Company of Ohio, Inc., for the Youngs Drive Area Water Line Improvements Project; to amend the 2025 Capital Improvement Budget; to authorize the Director of Public Utilities to apply for and accept a loan from the Ohio Water Development Authority Direct Loan Program for the Youngs Drive Area Water Line Improvements project; to appropriate funds within the Water - Fresh Water Market Rate Fund; to authorize the expenditure of up to $7,478,897.80 from the Water - Fresh Water Market Rate Fund for the contract; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for the project; and to authorize the expenditure of up to $2,000.00 from the Water Bond Fund to pay for prevailing wage services. ($7,480,897.80)

    Apr 9, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1058-2026: To authorize the Director of the Department of Public Utilities to enter into a professional engineering services contract with Glaus, Pyle, Schomer, Burns & DeHaven, Inc. for the DWR Sanitary Pump Stations-Construction project; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize the appropriation of funds within the Sanitary Revolving Loan Fund; to authorize this contract to be funded with a loan from the Water Pollution Control Loan 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 $2,058,861.31 from the Sanitary Revolving Loan Fund for the contract. ($2,058,861.31)

    Apr 7, 2026

    ·Columbus, OH
    Proposal
    Source

  • 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

    ·Columbus, OH
    Proposal
    Source

  • 4/6/26 Council Meeting Agenda

    Apr 6, 2026

    ·Bristol, PA
    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.

    AI summary

    capital improvementsproperty redevelopmentrecreation servicespublic infrastructureconstruction contracts
    View PDFSource

  • 1048-2026: To authorize the transfer of appropriation within the Municipal Motor Vehicle License Tax Fund; to authorize the transfer of appropriation and cash from the Street Construction, Maintenance, and Repair Fund to the Municipal Motor Vehicle License Tax Fund; to authorize the Director of the Department of Finance and Management to enter into a contract with the Ohio Department of Transportation (ODOT) and yet to be named vendors for the purchase of rock salt based on the terms of a cooperative purchase contract to be established by the Ohio Department of Transportation; to authorize the Director of Finance and Management to establish purchase orders for rock salt; to authorize the expenditure of up to $2,688,125.00 from the Municipal Motor Vehicle License Tax Fund, up to $73,313.00 from the Water Systems Operating Fund, up to $32,258.00 from the Sewerage System Operating Fund, and up to $7,038.00 from the Electricity Systems Operating Fund for the purchase of rock salt; to authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Contract Purchase Agreement for rock salt; and to declare an emergency. ($2,800,733.00)

    Apr 6, 2026

    ·Columbus, OH
    Proposal
    Source

  • 26-0474: A resolution approving a proposed Contract between the City and County of Denver and Silva Construction, Inc. for the removal and replacement of deficient concrete curbs, gutters, sidewalk panels, valley gutters, concrete streets, and alley pavement. Work also includes asphalt pavement and landscaping/irrigation restoration. Approves a contract with Silva Construction, Inc. for $4,122,192.00 with a term of NTP +200 Days for the removal and replacement of deficient concrete curbs, gutters, sidewalk panels, valley gutters, concrete streets, and alley pavement. Work also includes asphalt pavement and landscaping/irrigation restoration, citywide (DOTI-202582814). The last regularly scheduled Council meeting within the 30-day review period is on 5-18-2026. The Committee approved filing this item at its meeting on 4-8-2026.

    Mar 31, 2026

    ·Denver, CO
    Proposal
    Source