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30 results for “enterprise funds” · proposal

  • 26-1250: Amends a contract with Forvis Mazars LLP to add $356,255.00 for a new total of $894,710.00 and add three years for a new end date of 12-31-2029 to provide external audits for the Wastewater Enterprise Fund and Deferred Compensation Trust Fund, citywide (AUDIT-202158905/AUDIT-202685129-03).

    Aug 24, 2026

    ·Denver, CO
    Proposal
    Source

  • 26-1222: Wastewater Enterprise Fund

    Aug 18, 2026

    ·Denver, CO
    Proposal
    Source

26-1041: A bill for an ordinance authorizing a capital equipment purchase from the Airport Enterprise Fund. Approves the capital equipment purchase of a 2026 Tyler Ice Airfield De-Ice vehicle from the Airport Enterprise Fund (73810) to support Airfield Snow Removal Operations at Denver International Airport, in Council District 11. The Committee approved filing this item at its meeting on 7-21-2026.

Jul 14, 2026

·Denver, CO
Proposal
Source

  • 2074-2026: To authorize the Director of Public Utilities to modify an existing sole source contract with Tom Synnott Associates, Inc. for software licenses, support, and maintenance of the Falcon Enterprise, Falcon DMS software; and to authorize the expenditure of $13,200.00 split between the Electricity, Water, Sanitary Sewer, and Stormwater Operating Funds. ($13,200.00)

    Jun 30, 2026

    ·Columbus, OH
    Proposal
    Source

  • 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

    ·Columbus, OH
    Proposal
    Source

  • 1759-2026: To authorize the Finance and Management Director to associate all general budget reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement established with Axon Enterprise, Inc. for the lease and maintenance of body worn cameras, CEWs, interview room cameras and accessories, software, licenses, maintenance and support for the Division of Police; to authorize the expenditure of $ 4,417,018.00 from the General Fund; and to declare an emergency. ($4,417,018.00)

    Jun 3, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1736-2026: To authorize the Director of the Recreation and Parks Department to enter into contract with Byrne & Jones Enterprises, Inc. DBA Byrne & Jones Construction for the Busch Ball Diamond Turf Installation Project; to authorize the appropriation of $1,392,000.00 within the Recreation and Parks Permanent Improvement Fund; to authorize the transfer of $1,392,000.00 within the Recreation and Parks Permanent Improvement Fund; to authorize the amendment of the 2025 Capital Improvements Budget; to authorize the expenditure of $1,952,024.00 from the Recreation and Parks Voted Bond Fund and Permanent Improvements Fund; and to declare an emergency. ($1,952,024.00)

    Jun 2, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1602-2026: To amend the 2025 Capital Improvement budget; to authorize the Director of Finance and Management to enter into contracts with Bobcat Enterprises Inc. for the purchase of (2) Diesel Powered Tracked Skid Loaders with Attachments; to authorize the expenditure of up to $356,652.32 from the Streets & Highways Bond Fund to purchase the equipment; and to declare an emergency. ($356,652.32)

    May 21, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1560-2026: To amend the 2025 Capital Improvement budget; to authorize the Director of Finance and Management to enter into contract with BEC Enterprises LLC for the purchase of a trail mounted aggregate heater; to authorize the expenditure of up to $98,735.54 from the Streets & Highways Bond Fund to purchase the equipment; and to declare an emergency. ($98,735.54) (Amended by ord. 1982-2026 passed on 6/29/2026 -LG)

    May 18, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1486-2026: To amend section 2155.01; to enact sections 2155.09 and 2155.10; to repeal the existing version of section 2155.01 of the Columbus City Codes; to establish the Mobility Innovation Subfund and the Debt Service Reserve Subfund within the Mobility Enterprise Operating Fund; to authorize future transfers thereto; to establish funding priorities and permissible uses thereof; to authorize a transfer within the Mobility Enterprise Operating Fund; and to authorize an appropriation from the Mobility Enterprise Operating Fund. ($500,000.00)

    May 12, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1221-2026: To authorize the Director of the Department of Public Service to execute a contribution agreement with the Scioto Peninsula Association, Inc. to provide funding for various security enhancement initiatives within the Scioto Peninsula development area; to authorize the transfer of appropriation of funds within the Mobility Enterprise Fund; to authorize an expenditure in an amount up to $135,000.00 from the Mobility Enterprise Operating Fund; and to declare an emergency. ($135,000.00)

    Apr 16, 2026

    ·Columbus, OH
    Proposal
    Source

  • 26-0529: A resolution approving a proposed Agreement between the City and County of Denver and Colorado Enterprise Fund, Inc., to fund the Business Investments, Loans and Development Denver Program that will provide affordable loans, grant funding, and business coaching to small businesses seeking to start, restart, restructure, improve upon or grow in their endeavors who have traditionally lacked access to capital markets, citywide. Approves a contract with Colorado Enterprise Fund, Inc. for up to $9,000,000.00 from the Herman Malone Fund (not exceed $3 Million per program year nor the amount of sales tax dollars collected from cannabis sales in Denver and committed to this Agreement) with an end date of 4-30-2029 to fund the Business Investments, Loans and Development Denver Program (BUILD Denver Program) that will provide affordable loans, grant funding, and business coaching (focused on capital readiness) to small businesses seeking to start, restart, restructure, improve upon or grow in their endeavors who have traditionally lacked access to capital markets, citywide (OEDEV-202582811). 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 4-21-2026.

    Apr 13, 2026

    ·Denver, CO
    Proposal
    Source

  • 0970-2026: To authorize the Director of the Department of Finance and Management, on behalf of the Department of Technology and various city agencies, to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract/Purchase Agreements with Brown Enterprise Solutions, CDWC LLC (CDW LLC), US Laser, Law and Order Technology, and E2 Optics for the procurement of desktop computers and computer-related products; to authorize an expenditure from the Department of Technology, Information Services Fund; and to declare an emergency. ($630,550.00)

    Mar 26, 2026

    ·Columbus, OH
    Proposal
    Source

  • 0939-2026: To authorize the Director of the Department of Technology to modify and renew a contract with Brown Enterprise Solutions, LLC for the purchase of Talend software licensing, maintenance, and support services; to authorize the expenditure of up to $498,588.24 from the Department of Technology, Information Services Operating fund; and to declare an emergency. ($498,588.24)

    Mar 24, 2026

    ·Columbus, OH
    Proposal
    Source

  • 0938-2026: To authorize the Director of the Department of Finance and Management, on behalf of the Fleet Management Division, to enter into contract with Enterprise Holdings, Inc for vehicle rental services; to authorize the expenditure of $280,000.00 from the Fleet Management Operating Fund; and to declare an emergency. ($280,000.00)

    Mar 24, 2026

    ·Columbus, OH
    Proposal
    Source

  • 0733-2026: 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 for the purchase of parking meter payment systems from Cale America Inc. dba Flowbird for the Division of Mobility & Parking Services; to authorize the expenditure of up to $175,000.00 from the Mobility Enterprise Operating Fund; and to declare an emergency. ($175,000.00)

    Mar 5, 2026

    ·Columbus, OH
    Proposal
    Source

  • 0708-2026: To authorize the Director of Public Service to modify a professional services contract with ParkMobile LLC relative to the Mobile Payment Application System; to authorize the expenditure of up to $1,600,000.00 from the Mobility Enterprise Operating Fund to pay for an additional year of this contract; and to declare an emergency. ($1,600,000.00)

    Mar 3, 2026

    ·Columbus, OH
    Proposal
    Source

  • 0674-2026: To authorize the Director of the Department of Public Service to modify an existing service contract with Data Ticket, Inc. for the provision of off-street parking management services; to authorize the expenditure of up to $2,000,000.00 from the Mobility Enterprise Operating Fund; and to declare an emergency. ($2,000,000.00)

    Mar 2, 2026

    ·Columbus, OH
    Proposal
    Source

  • 0669-2026: To authorize the Director of Public Service to modify an existing service contract with LAZ Parking Midwest, LLC dba LAZ Parking Ltd., LLC (LAZ) for the provision of off-street parking management services; to authorize the expenditure of up to $2,600,000.00 from the Mobility Enterprise Operating Fund; and to declare an emergency. ($2,600,000.00)

    Mar 2, 2026

    ·Columbus, OH
    Proposal
    Source

  • 0461-2026: To authorize the Municipal Court Clerk to enter in a contract with AT&T Enterprises, LLC for the purchase of maintenance, support and services for phone service; to waive the competitive bidding provisions of Columbus City code; and to authorize the expenditure of $48,000.00 from the Municipal Court Clerk computer fund; and to declare an emergency. ($48,000.00)

    Feb 10, 2026

    ·Columbus, OH
    Proposal
    Source

  • 0459-2026: To authorize and direct the City Auditor to appropriate funds within the Federal Transportation Grant Fund in connection with the Quick Build Toolkit; to authorize the Director of Public Service to enter into contracts to purchase paints, marking tape, temporary curbs, and bike counters for the Division of Mobility & Parking Services with Ferguson Enterprises, PPG, Grainger, ULine, Terra Bound Solutions, White Cap Supply, EcoCounter, and MioVision; 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 the purchase of paint and marking tape; to authorize the waiver of the competitive bidding provisions of Columbus City Code; to authorize the expenditure of up to $224,989.00 from the Federal Transportation Grant Fund; and to declare an emergency. ($224,989.00)

    Feb 10, 2026

    ·Columbus, OH
    Proposal
    Source

  • 26-0154: A bill for an ordinance authorizing capital equipment purchases from the Airport Enterprise Fund. Approves the capital equipment purchase of vehicles from the Airport Enterprise Fund (73810) to support operations at Airport facilities, citywide. The Committee approved filing this item at its meeting on 2-17-2026.

    Feb 9, 2026

    ·Denver, CO
    Proposal
    Source

  • 0382-2026: To amend the 2025 Capital Improvement Budget; to authorize the Director of Finance and Management to enter into contract with BEC Enterprises LLC utilizing the ODOT Cooperative Purchase Contract to purchase equipment to clear and maintain city right of ways; to authorize the waiver of the competitive bidding provisions of Columbus City Code; to authorize the expenditure of up to $298,903.00 from the Streets & Highways Bond Fund; and to declare an emergency. ($298,903.00)

    Feb 3, 2026

    ·Columbus, OH
    Proposal
    Source

  • 26-0094: A resolution approving a proposed Amendatory Agreement between the City and County of Denver and CliftonLarsonAllen LLP for auditing of annual financial statements for the Sidewalk Enterprise fund. Amends a contract between CliftonLarsonAllen, LLP, and the Denver Auditor’s Office to add $49,652.00 for a new maximum contract amount of $3,485,868.00 for the required annual audit of the City and County of Denver financial statements. The terms of the contract have been updated to include the auditing of annual financial statements for the Sidewalk Enterprise fund. No change to contract length, citywide (AUDIT-202475685-00/AUDIT-202581981-01). The last regularly scheduled Council meeting within the 30-day review period is on 3-9-2026. The Committee approved filing this item at its meeting on 2-3-2026.

    Jan 27, 2026

    ·Denver, CO
    Proposal
    Source

  • 0322-2026: To authorize the Human Resources Interim Director to enter into contract with Augustwenty LLC in support of professional services for the city’s Strategic Roadmap and Central Service Departments modernization efforts, including the support of the modernization and standardization of our citywide Employee Onboarding; to waive the competitive bidding requirements of Columbus City Codes; to authorize the transfer from the General Fund (contingent on passage of Ord 2938-2025) to the Employee Benefits Fund of $208,500.00; to authorize the appropriation of $208,500.00 within the Employee Benefits Fund; to authorize the expenditure of $258,500.00 from the Employee Benefits Fund; to authorize the expenditure of $200,000.00 from the Information Services Division Operating Fund or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($458,500.00) WHEREAS, the City of Columbus has adopted a Citywide Strategic Roadmap to guide enterprise operations, organizational culture, and system modernization efforts in support of improved outcomes for residents and employees; and

    Jan 27, 2026

    ·Columbus, OH
    Proposal
    Source

  • 26-0080: Amends a contract between CliftonLarsonAllen, LLP, and the Denver Auditor’s Office to add $49,652.00 for a new maximum contract amount of $3,485,868.00 for the required annual audit of the City and County of Denver financial statements. The terms of the contract have been updated to include the auditing of annual financial statements for the Sidewalk Enterprise fund. No change to contract length, citywide (AUDIT-202475685-00/AUDIT-202581981-01).

    Jan 26, 2026

    ·Denver, CO
    Proposal
    Source

  • 0297-2026: To authorize the Director of Finance and Management to enter into contract with BEC Enterprises LLC to purchase equipment to clear and maintain restricted bike paths; to authorize the waiver of the competitive bidding provisions of Columbus City Code; to authorize the expenditure of up to $237,516.58 from the Streets & Highways Bond Fund; and to declare an emergency. ($237,516.58)

    Jan 23, 2026

    ·Columbus, OH
    Proposal
    Source

  • 0224-2026: To authorize the City Clerk to enter into a not-for-profit service contract with the Center for Public Enterprise (CPE) in an amount up to $30,000 to provide evaluation, research, and technical support for a mixed income pilot fund and program; and to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund. ($30,000.00)

    Jan 20, 2026

    ·Columbus, OH
    Proposal
    Source

  • 0111-2026: To authorize the Director of the Department of Technology to renew the contract with Environmental Systems Research Institute, Inc. for an enterprise license agreement for software licensing, maintenance and support for the City’s geographic information systems; to authorize the expenditure of $575,000.00 from the Department of Technology, Information Services Division, Information Services Operating Fund. ($575,000.00)

    Jan 6, 2026

    ·Columbus, OH
    Proposal
    Source

  • 0100-2026: To authorize the Director of Public Utilities to enter into a contract with Tom Synnott Associates, Inc. DBA tsaADVET for software licenses, support, and maintenance of the Falcon Enterprise, Falcon DMS software; and to authorize the expenditure of $44,875.00 split between the Electricity, Water, Sanitary Sewer, and Stormwater Operating Funds. ($44,875.00)

    Jan 6, 2026

    ·Columbus, OH
    Proposal
    Source