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30 results for “expenditures” · proposal

  • 2026-0526: Resolution providing for the authorization to make all legitimate expenditures for payments and agreements or agreements with various agencies for job development and employment services necessary to implement the 2025 Neighborhood Employment Program, and providing the periodic transfer of funds to be used in the 2025 Neighborhood Employment Program for payment of cost thereof, cost not to exceed Two Hundred Ten Thousand ($210,000.00) Dollars.

    May 22, 2026

    ·Pittsburgh, PA
    Proposal
    Source

  • 26-0724: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Twenty-Five Thousand Dollars and No Cents ($25,000.00) made payable to Baumgartner Law, LLC, c/o Asher DeHart, in full payment and satisfaction of all claims related to the civil action captioned Stacie Lorraine Grant and Ariel Wolff v. City and County of Denver, which was filed in the United States District Court for the District of Colorado, Case No. 22-cv-2862-JLK. A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Twenty-Five Thousand Dollars and No Cents ($25,000.00) made payable to Baumgartner Law, LLC, c/o Asher DeHart, in full payment and satisfaction of all claims related to the civil action captioned Stacie Lorraine Grant and Ariel Wolff v. City and County of Denver, which was filed in the United States District Court for the District of Colorado, Case No. 22-cv-2862-JLK. Settles a claim involving the Denver Police Department. This item was approved for filing at the Mayor-Council meeting on 5-19-2026.

May 20, 2026

·Denver, CO
Proposal
Source

  • 26-0723: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Sixty-Seven Thousand Five Hundred Dollars and No Cents ($67,500.00) made payable to Fuicelli and Lee, f/b/o John-Paul Castillo, in full payment and satisfaction of all claims related to the civil action captioned Castillo v. Denver et al., which was filed in the Denver District Court for the State of Colorado, Case No. 25CV32801. A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Sixty-Seven Thousand Five Hundred Dollars and No Cents ($67,500.00) made pay-able to Fuicelli and Lee, f/b/o John-Paul Castillo, in full payment and satisfaction of all claims related to the civil action captioned Castillo v. Denver et al., which was filed in the Denver District Court for the State of Colorado, Case No. 25CV32801. Settles a claim involving the Denver Police Department. This item was approved for filing at the Mayor-Council meeting on 5-19-2026.

    May 20, 2026

    ·Denver, CO
    Proposal
    Source

  • 26-0725: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of One Hundred Twenty-Five Thousand Dollars and No Cents ($125,000.00) made payable to Baumgartner Law, LLC, c/o Ariel Wolff, in full payment and satisfaction of all claims related to the civil action captioned Stacie Lorraine Grant and Ariel Wolff v. City and County of Denver, which was filed in the United States District Court for the District of Colorado, Case No. 22-cv-2862-JLK. A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of One Hundred Twenty-Five Thousand Dollars and No Cents ($125,000.00) made payable to Baumgartner Law, LLC, c/o Ariel Wolff, in full payment and satisfaction of all claims related to the civil action captioned Stacie Lorraine Grant and Ariel Wolff v. City and County of Denver, which was filed in the United States District Court for the District of Colorado, Case No. 22-cv-2862-JLK. Settles a claim involving the Denver Police Department. This item was approved for filing at the Mayor-Council meeting on 5-19-2026.

    May 20, 2026

    ·Denver, CO
    Proposal
    Source

  • 26-0693: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Sixty Thousand Dollars and No Cents ($60,000.00) made payable to Franklin D. Azar & Associates, f/b/o Michael Salazar, in full payment and satisfaction of all claims related to the civil action captioned Michael Salazar v. Michelle Jaskul and City & County of Denver, which was filed in Denver District Court for the State of Colorado, Case No. 25CV31328. Settles a claim involving the Department of Transportation and Infrastructure. This item was approved for filing at the Mayor-Council meeting on 5-12-2026.

    May 13, 2026

    ·Denver, CO
    Proposal
    Source

  • 1505-2026: To authorize and direct the Director of the Department of Public Safety to modify and extend the contract with Change Healthcare Technology Enabled Services, LLC, for EMS billing collection and reporting services from May 31, 2026, to August 31, 2026; To authorize the expenditure of $350,000.00 from the General Fund; to waive the competitive bidding provisions of Columbus City Code; and to declare an emergency. ($350,000.00)

    May 13, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1465-2026: To authorize the Director of the Department of Development to enter into a grant agreement with the Community Shelter Board in an amount up to $13,075,000.00 for the purpose of continuing the City’s support for men, women and families who are experiencing, or at risk of experiencing, homelessness in Columbus; to authorize the payment of expenses prior to purchase order execution starting January 1, 2026; to authorize the appropriation and expenditure in an amount up to $4,000,000.00 within the Neighborhood Partnerships Capital Fund at this time only $3,654,654.64 is available the additional $345,345.36 will be received near the end of May and at that time should be appropriated and an ACPO should be established for use for this agreement; to authorize the expenditure in an amount up to $13,075,000.00; to authorize the payment for reasonable food and non-alcoholic beverages as they are an integral part of their operational costs; to allow funding to be advanced to the agency on a predetermined schedule; and to declare an emergency. ($13,075,000.00)

    May 11, 2026

    ·Columbus, OH
    Proposal
    Source

  • 26-0644: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Two Hundred and Twenty-Five Thousand Dollars and No Cents ($225,000.00) made payable to Kosloski Law, PLLC, in full payment and satisfaction of all claims related to the civil action captioned Sjostrom et al. v. Malone et al. which was filed in the District Court for the City and County of Denver, Case No. 2025CV030266. Settles a claim involving the Denver Police Department. This item was approved for filing at the Mayor-Council meeting on 5-5-2026.

    May 6, 2026

    ·Denver, CO
    Proposal
    Source

  • 1377-2026: To authorize the appropriation and expenditure of $250,000.00 within the Neighborhood Initiatives subfund; to authorize the Columbus City Attorney’s Office to extend service contracts with MDDR Enterprises Incorporated and Lindsay Automotive Inc. for vehicle maintenance and/or repair services for the city’s Project Taillight public safety and crime prevention program through April 30th, 2027; to authorize reimbursement of expenses incurred prior to the issuance of a purchase order; and to declare an emergency. ($250,000.00)

    May 5, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1389-2026: To authorize and direct the Director of the Department of Public Service to enter into a contract with Nexstar Broadcasting, Inc., dba WCMH, for marketing campaign services for the Cleaner Columbus Initiative; to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund; to waive the competitive bidding requirements of Columbus City Code; and to declare an emergency. ($75,000.00)

    May 5, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1388-2026: To modify the City’s contracting party from the City Auditor’s Office to the City Treasurer’s Office; to modify and extend the existing contract with G Treasury SS, LLC by one year for treasury management software services for the period of June 14, 2026 through June 13, 2027; to authorize the expenditure of $34,194.00 from the Treasurer's general fund budget appropriations; and to declare an emergency. ($34,194.00)

    May 5, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1376-2026: To authorize the City Clerk to enter into an advance payment grant agreement with Tech Corps Ohio, a non-profit corporation, in support of their 2026 TECHCORPShack Hackathon event; to authorize an appropriation and expenditure of $20,000.00 within the Neighborhood Initiatives subfund; and to declare an emergency. ($20,000.00)

    May 5, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1383-2026: To authorize the Director of Development to modify the contract with AmeriNational Community Services, LLC for loan servicing by adding $40,000.00, updating the scope of services as needed, and extending the contract end date; to authorize the expenditure of up to $40,00.00 from the General Fund. ($40,000.00)

    May 5, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1362-2026: To authorize the Director of the Department of Public Utilities to enter into a professional services contract with EP Ferris and Associates, LLC for the Lakeview Avenue Area Water Line 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 approval of a loan from the Ohio Water Development Authority; and to authorize the expenditure of up to $446,666.00 from the Water - Fresh Water Market Rate Fund. ($446,666.00)

    May 4, 2026

    ·Columbus, OH
    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

  • 1363-2026: To authorize the Director of the Department of Development to modify a contract in an amount up to $5,000.00 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 authorize the expenditure of up to $5,000.00 from the General Fund; to authorize expenditures prior to execution of the Purchase Order; and to declare an emergency. ($5,000.00)

    May 4, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1364-2026: To authorize the Director of the Department of Development to enter into a not-for-profit service contract with LifeCare Alliance in an amount up to $155,000.00 for the purpose of assisting the Department of Development to administer home repair program services; to authorize the expenditure in an amount up to $155,000.00 within the General Fund budget; and to authorize payment of expenses starting April 1, 2026; and declare an emergency. ($155,000.00)

    May 4, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1368-2026: To authorize the City Attorney to enter into contracts with Columbus Next Generation Corporation and Habitat for Humanity - MidOhio to provide home repair services under the Owner-Occupied Initiative program; to authorize the reimbursement of qualifying expenses incurred prior to the creation of the purchase orders; to authorize the appropriation and expenditure of funds within the General Fund Neighborhood Initiatives Subfund; and to declare an emergency. ($477,536.80)

    May 4, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1355-2026: 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 purchase of Light Duty Vehicle Upfits for the Department of Public Utilities; and to authorize the expenditure of $65,000.00 within the Electricity Operating Fund. ($65,000.00)

    May 1, 2026

    ·Columbus, OH
    Proposal
    Source

  • 2026-0448: Resolution amending resolution No. 712 of 2025, entitled “Resolution authorizing the Mayor and the Director of the Department of Finance to submit a Keystone Recreation, Park & Conservation Fund Grant Application to the Pennsylvania Office of Commonwealth Libraries for the replacement of the Heating, Ventilation, and Air Conditioning (HVAC) and roofing systems at the Carnegie Library of Pittsburgh’s Squirrel Hill Branch in an amount not to exceed FOUR HUNDRED THOUSAND ($400,000.00) dollars for this stated purpose,” to accept the grant and authorize necessary expenditures.

    May 1, 2026

    ·Pittsburgh, PA
    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

  • 1344-2026: To authorize the Director of the Department of Development to modify a contract in an amount up to $5,000.00 with Risner Stefany, DBA 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 authorize the expenditure of up to $5,000.00 from the General Fund; to authorize expenditures prior to execution of the Purchase Order; and to declare an emergency. ($5,000.00)

    Apr 30, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1340-2026: To amend the 2025 Capital Improvement budget; to authorize the transfer of funds within the Information Services G O Bonds Fund; 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 Agreement with CDWC LLC (CDW LLC) for the procurement of NetApp data storage and services from CDWC LLC (CDW LLC); to authorize the expenditure of up to $398,997.98 from the Information Services G O Bonds Fund for the Public Safety DFU Project; and to declare an emergency. ($398,997.98)

    Apr 30, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1341-2026: To authorize the Director of the Department of Development to modify a contract in an amount up to $20,000.00 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 authorize the expenditure in an amount up to $20,000.00 from the General Fund; to authorize expenditures prior to execution of the Purchase Order; and to declare an emergency. ($20,000.00)

    Apr 30, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1324-2026: To authorize the Director of Public Utilities to modify the sole source contract with K.N.S. Services, Inc., for the Columbus Water & Power Facilities Security Improvements Project; and to authorize the expenditure of $351,873.97 split between the Electricity, Water, Sanitary Sewer, and Stormwater Operating Funds. ($351,873.97)

    Apr 29, 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

  • 1322-2026: To authorize the City Attorney to spend City funds to acquire and accept in good faith certain fee simple and lesser real estate located in the vicinity of Village of Lockbourne on the City’s southeast side for the Big Walnut Interceptor Lockbourne Subtrunk Canal Road Area Project; to contract for associated professional services needed for the acquisition of Real Estate; to amend the 2025 Capital Improvement Budget; to authorize the transfer of cash and appropriation between projects within the Sanitary Bond Fund; to authorize an expenditure of up to $150,000.00 within the Sanitary Bond Fund; and to declare an emergency. ($150,000.00)

    Apr 28, 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

  • 1319-2026: To authorize the Director of the Department of Technology, on behalf of the Department of Columbus Water and Power (CWP), to enter into the sole source contract for annual software maintenance and support services with Hansen Banner, LLC in accordance with the sole source provisions of the Columbus City Code; and to authorize the expenditure of $797,680.36 from the Department of Technology, Information Service Operating Fund. ($797,680.36)

    Apr 28, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1321-2026: To authorize the Director of the Department of Development to enter into an unplanned modification of the HOME loan package with Homes on the Hill CDC; to authorize the additional expenditure in an amount up to $5,650.00 of 2023 HOME Investment Partnerships Program (HOME) entitlement grant funds from the U.S. Department of Housing and Urban Development; and to authorize the Director of the Department of Development to enter into an amended and revised commitment letter, loan agreement, promissory note, mortgage, restrictive covenant, with the Homes on the Hill CDC to construct a single family home; and declare emergency. ($5,650.00)

    Apr 28, 2026

    ·Columbus, OH
    Proposal
    Source