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30 results for “executive budget” · proposal

  • 0127X-2026: To accept the 2026 Participatory Budget Steering Committee's recommendations for the establishment of the Our Voice, Our Choice Budget and to acknowledge the city’s role in supporting residents in the execution of the remaining phases of this participatory budgeting process. ($0.00)

    May 8, 2026

    ·Columbus, OH
    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

  • ID 26-0119: Recommended Executive Budget

    Apr 27, 2026

    ·Louisville, KY
    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

  • 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

  • CB 121201: An ordinance relating to the 2026 Federation Internationale de Football Association World Cup; authorizing the Mayor or the Mayor’s designee to execute an agreement between SeattleFWC26 and The City of Seattle; authorizing the Mayor or the Mayor’s designee to accept and authorize the expenditure of specified grants and to execute, deliver, and perform corresponding agreements; amending Ordinance 127362, which adopted the 2026 Budget, including the 2026-2031 Capital Improvement Program (CIP); changing appropriations to various departments and budget control levels, and from various funds in the Budget; and ratifying and confirming certain prior acts.

    Apr 10, 2026

    ·Seattle, WA
    Proposal
    Source

  • 0913-2026: To authorize the Director of the Department of Development to enter into a not-for-profit service contract in the amount up to $25,000.00 with the Short North Special Improvement District (SID) for environmental maintenance, supplemental security, improvements, promotions, and member services per the Plan of Service; to authorize the expenditure of up to $20,000.00 from the 2026 General Fund Operating Budget; to authorize the expenditure of up to $5,000.00 from the Special Purpose Fund, Recreation & Parks - Italian Village Park subfund; to authorize expenses incurred prior to purchase order execution, beginning August 1, 2025; to authorize the advancement of funds on a predetermined schedule provided in the terms of the agreement; and to declare an emergency. ($25,000.00)

    Mar 19, 2026

    ·Columbus, OH
    Proposal
    Source

  • 0689-2026: To authorize the Director of Public Utilities to execute those documents necessary to enter into a reimbursement agreement with the Franklin County Engineer’s Office to relocate an eight-inch water main near the Seventeenth Avenue and Interstate 670 area; to amend the 2025 Capital Improvement Budget; and to authorize the expenditure of up to $125,000.00 from the Water Bond Fund. ($125,000.00)

    Mar 3, 2026

    ·Columbus, OH
    Proposal
    Source

  • CB 121187: AN ORDINANCE relating to acceptance of funding from non-City sources; authorizing the Mayor or the Mayor’s designee to accept and authorize the expenditure of specified grants, private funding, and subsidized loans and to execute, deliver, and perform corresponding agreements; amending Ordinance 127362, which adopted the 2026 Budget, including the 2026-2031 Capital Improvement Program (CIP); changing appropriations to various departments and budget control levels, and from various funds in the Budget; revising project allocations for certain projects in the 2026-2031 CIP; and ratifying and confirming certain prior acts.

    Feb 19, 2026

    ·Seattle, WA
    Proposal
    Source

  • 0545-2026: To amend the 2025 Capital Improvement Budget; to authorize the City Auditor to transfer funds within the Affordable Housing Bond Fund; to authorize the Director of Development to enter into a grant agreement with Franklinton Rising for development of a 4-unit affordable housing project in an amount up to $600,000.00; authorize the expenditure of up to $600,000.00 from the Affordable Housing Bond Fund; and to authorize expenditures prior to execution of the Purchase Order. ($600,000.00)

    Feb 19, 2026

    ·Columbus, OH
    Proposal
    Source

  • 0425-2026: To authorize the Director of the Department of Development to enter into a contract in an amount up to $200,000.00 with Evolved Plumbing and Mechanical, LLC, to provide residential emergency heating, plumbing, water and sewer, and electrical services as part of the Division of Housing’s Emergency Repair program; to amend the 2025 Capital Improvement Budget; to authorize the City Auditor to transfer funds within the Affordable Housing Bond Fund; to authorize the expenditure of up to $200,000.00 from the Affordable Housing Bond Fund; to authorize expenditures prior to execution of the Purchase Order starting March 1, 2026; and to declare an emergency. ($200,000.00)

    Feb 5, 2026

    ·Columbus, OH
    Proposal
    Source

  • 0428-2026: To authorize the Director of the Department of Development to enter into a contract in an amount up to $125,000.00 with Hairston’s Services LLC, to provide residential emergency heating, plumbing, water and sewer, and electrical services as part of the Division of Housing’s Emergency Repair program; to amend the 2025 Capital Improvement Budget; to authorize the City Auditor to transfer funds within the Affordable Housing Bond Fund; to authorize the expenditure of up to $125,000.00 from the Affordable Housing Bond Fund; to authorize expenditures prior to execution of the Purchase Order starting March 1, 2026; and to declare an emergency. ($125,000.00)

    Feb 5, 2026

    ·Columbus, OH
    Proposal
    Source

  • 0424-2026: To authorize the Director of the Department of Development to enter into a contract in an amount up to $175,000.00 with SVS Home Improvements & Design LLC, to provide residential emergency heating, plumbing, water and sewer, and electrical services as part of the Division of Housing’s Emergency Repair program; to amend the 2025 Capital Improvement Budget; to authorize the City Auditor to transfer funds within the Affordable Housing Bond Fund; to authorize the expenditure of up to $175,000.00 from the Affordable Housing Bond Fund; to authorize expenditures prior to execution of the Purchase Order; and to declare an emergency. ($175,000.00)

    Feb 5, 2026

    ·Columbus, OH
    Proposal
    Source

  • 2025-2043: Communication was received from Timothy J. Smyth, Executive Officer of the Boston Retirement Board re: Boston Retirement System CY26 Operating Budget.

    Dec 1, 2025

    ·Boston, MA
    Proposal
    Source

  • CB 121138: AN ORDINANCE relating to Seattle Public Utilities; authorizing the General Manager/CEO of Seattle Public Utilities or designee to acquire by negotiation or eminent domain (condemnation) a parcel of land in Seattle, for utility purposes identified as King County Parcel Number 152504-9010 located at 4000 NE 41st St. and to execute, accept, and record deeds, conveyance documents, and agreements deemed by the General Manager/CEO to be necessary to this transaction on behalf of the City; placing the real property under the jurisdiction of Seattle Public Utilities; authorizing payment of all other costs associated with the acquisition; amending Ordinance 127362, which adopted the 2026 Budget including the 2026-2031 Capital Improvement Program; and ratifying and confirming certain prior acts; all by a 3/4 vote of the City Council.

    Nov 6, 2025

    ·Seattle, WA
    Proposal
    Source

  • 2813-2025: To authorize the Director of the Department of Development to enter into a capital contribution agreement with The Gladden Community House for facility renovations; to amend the 2025 Capital Improvement Budget to match cash and transfer funds between projects in the amount of $35,406.00; to authorize the expenditure of up to $35,406.00 within the Development Taxable Bond Fund; to authorize the appropriation and expenditure of up to $119,594.00 from the Neighborhood Economic Development Fund; to authorize expenses incurred prior to purchase order execution, beginning October 1, 2025; to authorize the advancement of funds on a pre-determined schedule provided in the terms of the agreement; and to declare an emergency. ($155,000.00)

    Oct 14, 2025

    ·Columbus, OH
    Proposal
    Source

  • 25-1543: A resolution approving and providing for the execution of a proposed Grant Agreement between the City and County of Denver and the United States Department of Transportation Federal Railroad Administration concerning the “Central Denver/BNSF Railroad Crossing” program and the funding therefor. Approves a Grant Agreement with USDOT Federal Railroad Administration for $1,200,000.00, Match Budget: $300,000.00 for a total of $1,500,000.00 with an end date of 2-29-2028 for the recipient, in partnership with BNSF, to undertake project planning activities of six (6) central Denver locations, citywide (DOTI-202581151). The last regularly scheduled Council meeting within the 30-day review period is on 11-24-2025. The Committee approved filing this item at its meeting on 10-22-2025.

    Oct 10, 2025

    ·Denver, CO
    Proposal
    Source

  • 2580-2025: To amend the 2025 Capital Improvement Budget; to authorize the City Auditor to transfer funds within the Development Taxable Bond Fund; to authorize the Director of the Department of Development to execute a grant agreement with the Columbus Fashion Initiative, in an amount up to $1,000,000.00; to authorize the expenditure of up to $1,000,000.00 from the Development Taxable Bond Fund; to authorize the payment of funds on a pre-determined schedule; to authorize reimbursement of expenses incurred prior to the purchase order; and to declare an emergency. ($1,000,000.00)

    Sep 22, 2025

    ·Columbus, OH
    Proposal
    Source

  • 2571-2025: To authorize the City Auditor to transfer $170,000.00 in appropriation authority between Object Classes within the Civil Service Commission General Fund Budget, to authorize the Executive Director of the Civil Service Commission to enter in a grant agreement with Aspyr for the purpose of administering the 2026-2027 EDGE Program; to authorize the expenditure of $150,000.00 from the General Fund, and to declare an emergency. ($150,000.00) (Amended by ord. 0308-2026 on 2/23/2026 -LG)

    Sep 19, 2025

    ·Columbus, OH
    Proposal
    Source

  • CB 121099: AN ORDINANCE relating to acceptance of funding from non-City sources; authorizing the Mayor or the Mayor’s designee to accept and authorize the expenditure of specified grants, private funding, and subsidized loans and to execute, deliver, and perform corresponding agreements; amending Ordinance 127156, which adopted the 2025 Budget, including the 2025-2030 Capital Improvement Program (CIP); changing appropriations to various departments and budget control levels, and from various funds in the Budget; revising project allocations for certain projects in the 2025-2030 CIP; and ratifying and confirming certain prior acts.

    Sep 8, 2025

    ·Seattle, WA
    Proposal
    Source

  • 2436-2025: To authorize the Director of the Department of Public Utilities to modify and increase the contract with DLZ Ohio, Inc. for the Lower Olentangy Tunnel - Phase 1 project; to authorize the Director of Public Utilities to submit the Lower Olentangy Tunnel - Phase 1 contract modification for loan funding and to execute any paperwork necessary to accept loan funding for this project; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; to amend the 2025 Capital Improvement Budget; to appropriate funds within the Water Pollution Control Loan Fund; and to authorize an expenditure of up to $1,888,917.00 from the Water Pollution Control Loan Fund to pay for the project. ($1,888,917.00)

    Sep 3, 2025

    ·Columbus, OH
    Proposal
    Source

  • CB 121050: AN ORDINANCE relating to Seattle Public Utilities; authorizing the General Manager/Chief Executive Officer of Seattle Public Utilities to execute the First Amended and Restated Contract between The City of Seattle and its long-term, full and partial requirements contract holders for the supply of water; authorizing the withdrawal of funds from the Water Fund Revenue Stabilization Subfund; providing budget authority to use such funds to provide payments to Water Utilities as required under the proposed contracts; 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; imposing a proviso; and ratifying and confirming certain prior acts; all by a 3/4 vote of the City Council.

    Jun 27, 2025

    ·Seattle, WA
    Proposal
    Source

  • CB 121030: AN ORDINANCE relating to acceptance of funding from non-City sources; authorizing the Mayor or the Mayor’s designee to accept and authorize the expenditure of specified grants, private funding, and subsidized loans and to execute, deliver, and perform corresponding agreements; amending Ordinance 127156, which adopted the 2025 Budget, including the 2025-2030 Capital Improvement Program (CIP); changing appropriations to various departments and budget control levels, and from various funds in the Budget; revising project allocations for certain projects in the 2025-2030 CIP; and ratifying and confirming certain prior acts.

    Jun 16, 2025

    ·Seattle, WA
    Proposal
    Source

  • Inf 2687: Executive Budget Update

    May 27, 2025

    ·Seattle, WA
    Proposal
    Source

  • CB 120982: AN ORDINANCE relating to the redevelopment and operation of Seattle Public Schools Memorial Stadium at Seattle Center; authorizing the Mayor to execute an interlocal agreement with Seattle School District No. 1 (SPS) for the joint redevelopment of Memorial Stadium and associated improvements benefiting the Seattle Center campus; authorizing the Mayor to execute a development agreement with Memorial Stadium Redevelopment LLC (MSR) providing for joint funding and design and construction of a new Memorial Stadium; authorizing the Seattle Center Director and City Budget Director to negotiate for the Mayor’s signature a five-year operating and maintenance agreement with MSR and SPS; and ratifying and confirming certain prior acts.

    Apr 23, 2025

    ·Seattle, WA
    Proposal
    Source

  • 1012-2025: To authorize the Director of the Department of Development to enter into not-for-profit service contracts with LifeCare Alliance in an amount up to $160,000.00 and Central Community House of Columbus in an amount up to $90,000.00 for the purpose of assisting the Department of Development to administer home repair program services; to authorize the transfer and expenditure of up to $250,000.00 from the from the 2025 General Fund budget; and to authorize payment of expenses prior to the execution of a purchase order, starting April 1, 2025. ($250,000.00)

    Apr 7, 2025

    ·Columbus, OH
    Proposal
    Source

  • 0786-2025: To authorize the Director of the Department of Development to accept and execute a private grant from Cities for Financial Empowerment Fund (CFE) in an amount up to $90,000.00 under their “Small Business Boost Grant” program; to authorize the appropriation and expenditure in an amount up to $90,000.00 which will be reimbursed upon receipt of the grant funds at various stages of the process; to authorize the Director of the Department of Development to execute a not-for-profit service contract with Jewish Family Services in an amount up to $30,000.00 and be effective as of January 1, 2025; to authorize the execution of the grant agreements with the Entrepreneurial Support Organizations (all not for profit agencies) listed above each in the amount of $15,000.00 effective March 1, 2025; and to receive an additional $10,000.00 as revenue for being deemed an “Expert Mentor” by the CFE which will be deposited into the departments general fund budget as miscellaneous revenue;and to declare an emergency. ($90,000.00)

    Mar 17, 2025

    ·Columbus, OH
    Proposal
    Source

  • 0646-2025: To authorize the Director of the Department of Development to enter into a contract with Paul Werth Associates, Inc. in an amount up to $100,000.00 to provide content marketing strategy services; to authorize the expenditure of $100,000.00 from the department’s 2025 General Fund budget; to reimburse expenses prior to purchase order execution; and to declare an emergency. ($100,000.00)

    Mar 3, 2025

    ·Columbus, OH
    Proposal
    Source

  • CB 120970: AN ORDINANCE relating to acceptance of funding from non-City sources; authorizing the heads of various departments to accept and authorize the expenditure of specified grants, private funding, and subsidized loans and to execute, deliver, and perform corresponding agreements; amending Ordinance 127156, which adopted the 2025 Budget, including the 2025-2030 Capital Improvement Program (CIP); changing appropriations to various departments and budget control levels, and from various funds in the Budget; revising project allocations for certain projects in the 2025-2030 CIP; creating positions; and ratifying and confirming certain prior acts.

    Feb 27, 2025

    ·Seattle, WA
    Proposal
    Source

  • 0468-2025: To authorize the Director of the Department of Public Utilities to enter into a professional engineering services contract with Burgess & Niple, Inc. for the Southerly WWTP Capacity Evaluation and Expansion/Optimization Study project; to authorize an amendment to the 2024 Capital Improvement Budget; to authorize the appropriation of funds within the Sewer Grants Sanitary Fund and the Sanitary Revolving Loan Fund; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; to make the final contract amount contingent upon the execution of a contract with the Environmental Protection Agency for Community Project Funding; and to authorize the expenditure of $6,278,771.00 from the Sewer Grants Sanitary Fund and the Sanitary Revolving Loan Fund for the contract. ($6,278,771.00)

    Feb 13, 2025

    ·Columbus, OH
    Proposal
    Source