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0899-2026: To authorize the Director of Development to execute a grant agreement with Columbus Early Learning Center, a not-for-profit, social service agency in an amount up to $75,000.00 for the Elevate!All Program; to authorize the expenditure of funds prior to the establishment of the purchase order beginning January 1, 2026 through December 31, 2026; to authorize the advancement of funds on a pre-determined schedule during the term of the agreement; to authorize the expenditure in an amount up to $75,000.00 within the Hotel Motel Tax Fund; and declare an emergency. ($75,000.00)
Mar 18, 2026
·Columbus, OH
Proposal
Source
0898-2026: To authorize the Director of Development to execute a grant agreement with Alvis, Inc. a not-for-profit, social service agency in an amount up to $75,000.00 for the Elevate!All Program; to authorize the expenditure of funds prior to the establishment of the purchase order beginning January 1, 2026 through December 31, 2026; to authorize the advancement of funds on a pre-determined schedule during the term of the agreement; to authorize the expenditure in an amount up to $75,000.00 within the Hotel Motel Tax Fund; and declare an emergency. ($75,000.00)
Mar 18, 2026
·

Proposal

0897-2026: To authorize the Director of Development to execute grant agreements with numerous not-for-profit, social service agencies in an amount up to $9,775,000.00 for the Elevate!All Program; to authorize the expenditure of funds prior to the establishment of the purchase order beginning January 1, 2026 through December 31, 2026; to authorize food and or non-alocholic beverages expenditures as part of the standard operating costs for some of these non-profit organizations; to authorize the advancement of funds on a pre-determined schedule during the term of the agreement; to authorize the transfer between object classes in an amount up to $3,701,000.00 and the expenditure in an amount up to $3,475,000.00 within the Hotel Motel Tax Fund, to authorize the expenditure in an amount up to $6,300,000.00 within the Cannabis Host Community Special Revenue Fund; and declare an emergency. ($9,775,000.00)

Mar 18, 2026

Proposal

3202-2025: To authorize the Director of the Department of Development to modify a contract with Morse Transit Acquisitions LLC to provide hotel services for recipients of the Lead Safe Columbus Program that exceed 10 days; and to authorize the transfer and expenditure of $9,500.00 from the General Fund. ($9,500.00)

Nov 18, 2025

Proposal

3201-2025: To authorize the Director of the Department of Development to modify a contract with H.S. Heritage Inn of Columbus, Opco LLC to provide hotel services for recipients of the Lead Safe Columbus Program that exceed 10 days; and to authorize the transfer and expenditure of $9,500.00 from the General Fund. ($9,500.00)

Nov 18, 2025

Proposal

City of Charleston MUNICIPAL BUDGET July 1, 2025 - June 30, 2026

Jul 1, 2025

·Charleston, WV

Budget

The City of Charleston approved its municipal budget for the fiscal year July 1, 2025 through June 30, 2026 on March 17, 2025, under Mayor Amy Shuler Goodwin. The budget document outlines revenue sources including property taxes ($18.2 million), business and occupation taxes ($54.1 million), utility taxes ($3 million), and hotel occupancy taxes ($3.35 million), along with departmental expenditures, capital projects, staffing levels, and pay grade schedules across city departments. The general fund includes a fund balance of $4 million, with revenues and expenditures detailed across multiple sections covering departmental budgets, capital expenditure schedules, and levy rates.

AI summary

municipal budget property tax capital projects departmental spending fund balance

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City of Pottsville Redevelopment Authority Meeting May 21, 2025

May 21, 2025

·Pottsville, PA

Minutes

The City of Pottsville Redevelopment Authority held a meeting on May 21, 2025, to address multiple redevelopment projects and legal matters, including updates on the Pottsville Nursing Home Project, conservatorships of several properties, the Rosalia Hotel funding request, and progress discussions on the Height Advisors Project at 101 N. Centre Street. The agenda also covered new partnerships with Alvernia University for a relocation and expansion project, RACP (Redevelopment Assistance Capital Program) grant fee schedules, and a business incubator update at 1 S. 2nd Street, with the next meeting scheduled for June 18, 2025.

AI summary

redevelopment projects property conservatorship hotel funding university partnership business incubator

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RS2025-1128: A resolution authorizing the Metropolitan Department of Law to compromise and settle the property damage claim of Murphy Road Hotel Partners, LLC against the Metropolitan Government of Nashville and Davidson County in the amount of $16,340.77 with said amount to be paid out of the Self-Insured Liability Fund.

Mar 20, 2025

·Nashville, TN

Proposal

1841-2024: To authorize the Director of Development to execute a grant agreement with Alvis, Inc. in an amount up to $125,000.00 for the Elevate! 1.0 Program; to authorize the provision of services for a 12 or 18 month period beginning July 1, 2024; to authorize the advancement of funds on a pre-determined schedule during the term of the agreement; and to authorize the expenditure of up to $85,000.00 from the General Fund and $40,000.00 from the Hotel Motel Tax Fund; and to authorize the transfer of funds between object classes in an amount up to $735,000.00. ($125,000.00)

Jun 17, 2024

Proposal

1285-2024: To authorize the Director of the Department of Development to execute grant agreements with numerous not-for-profit, social service agencies in an amount up to $250,000.00 for Year 2 of the department’s Elevate! program; to authorize the provision of services for a 12 month period from January 1, 2024, to December 31, 2024; to authorize the payment for reasonable food and non-alcoholic beverages for participants of programs included in the grant agreements; to authorize the advancement of funds on a pre-determined schedule during the term of the agreement; to authorize the expenditure of up to $150,000.00 from the Hotel Motel Tax Fund and up to $100,000.00 from the General Fund. ($250,000.00).

Apr 29, 2024

Proposal

0655-2024: To authorize the Director of the Department of Development to execute grant agreements with numerous not-for-profit, social service agencies in an amount up to $4,420,000.00$4,320,000.00 for Year 2 of the department’s Elevate! program; to authorize the provision of services for a 12 month period from January 1, 2024, to December 31, 2024; to authorize the payment for reasonable food and non-alcoholic beverages for participants of programs included in the grant agreements; to authorize the advancement of funds on a pre-determined schedule during the term of the agreement; to authorize the transfer between object classes within the Hotel Motel Tax Fund in the amount up to $3,235,000.00; to authorize the expenditure of up to $2,020,000.00 $1,920,000.00 from the Hotel Motel Tax Fund and up to $2,400,000.00 from the General Fund. ($4,420,000.00$4,320,000.00).

Feb 27, 2024

Proposal

24-0277: A resolution approving a proposed amendment to purchase order with Quebec Hospitality LLC, doing business as Colorado Hospitality Services, by adding funds for continued use of hotels for newcomer sheltering, citywide. Amends a purchase order with Quebec Hospitality LLC, doing business as Colorado Hospitality Services, to add $20,000,000 for a new total of $45,000,000 for continued use of hotels for newcomer sheltering, citywide (PO-00124826). The last regularly scheduled Council meeting within the 30-day review period is on 4-8-2024. The Committee approved filing this item at its meeting on 3-5-2024.

Feb 26, 2024

Proposal

24-0075: A resolution approving a proposed amendment to master purchase order with Quebec Hospitality LLC, doing business as Colorado Hospitality Services, by adding funds to provide hotel rooms for migrant sheltering, citywide. Amends a purchase order with Quebec Hospitality LLC, doing business as Colorado Hospitality Services for up to $25,000,000 and an end term of 6-30-2024 to provide hotels rooms for migrant sheltering, citywide (PO-00124826). The last regularly scheduled Council meeting within the 30-day review period is on 2-26-2024. The Committee approved filing this item at its meeting on 1-23-2024.

Jan 16, 2024

Proposal

2758-2023: To authorize the Director of Development to modify a contract with Morse Transit Acquisitions, LLC. dba Townplace Suites Columbus Easton in an amount up to $16,000.00 to provide hotel services for recipients of the Lead Safe Columbus Grant Program; to extend the contract for one additional year; to authorize the expenditure of up to $12,000.00 from the General Government Grant Fund; and to authorize the transfer of up to $4,000.00 within the General Fund; and to authorize the expenditure of up to $4,000.00 from the General Fund. ($16,000.00)

Sep 28, 2023

Proposal

23-1336: A resolution approving a proposed Contract between the City and County of Denver and Volunteers of America of Colorado for a funding and assignment agreement in Rise General Obligation Bonds (GO Bonds) to partially finance construction of 60 non-congregate shelter units for families at the Theodora Family Hotel located at 4855 West Colfax Avenue. Approves a funding agreement with Volunteers of America for $13,235,433 in RISE GO Bonds to finance construction of 60 non-congregate shelter units for families at the Theodora Family Hotel located at 4855 West Colfax Avenue. The term is 12-1-2023 through 11-30-2083, in Council District 3 (HOST-202370324). The last regularly scheduled Council meeting within the 30-day review period is on 11-13-2023. The Committee approved filing this item at its meeting on 9-12-2023.

Sep 21, 2023

Proposal

23-1314: A resolution approving a proposed Grant Agreement between the City and County of Denver and Volunteers of America of Colorado to finance construction of 60 non-congregate shelter units at the Theodora Family Hotel located at 4855 West Colfax Avenue. Approves a funding agreement with Volunteers of America for $4,500,000 in Community Development Block Grant to finance construction of 60 non-congregate shelter units for families at the Theodora Family Hotel located at 4855 West Colfax Avenue, in Council District 3 (HOST-202369987). The last regularly scheduled Council meeting within the 30-day review period is on 11-13-2023. The Committee approved filing this item at its meeting on 9-26-2023.

Sep 18, 2023

Proposal

2542-2023: To authorize the Director of Development to modify a contract with H.S. Heritage Inn of Columbus Opco LLC dba Homewood Suites in an amount up to $6,000.00 to provide hotel services for recipients of the Lead Safe Columbus Grant Program; to extend the contract for one additional year; to authorize the expenditure of up to $6,000.00 from the General Fund. ($6,000.00)

Sep 5, 2023

Proposal

2539-2023: To authorize the Director of Development to modify a contract with Concord Buckeye Hotel LLC in an amount up to $29,000.00 to provide hotel services for recipients of the Lead Safe Columbus Grant Program; to extend the contract for one additional year; to authorize the expenditure of up to $23,000.00 from the General Government Grant Fund; and to authorize the expenditure of up to $6,000.00 from the General Fund. ($29,000.00)

Sep 5, 2023

Proposal

23-1199: A bill for an ordinance approving a proposed Funding Agreement between the City and County of Denver and the Housing Authority of the City and County of Denver, Colorado, for acquisition costs of a 194-unit hotel known as Best Western located at 4595 Quebec Street, Denver, Colorado, in Council District 8, which will be operated as non-congregate shelter until it is converted to supportive housing. Approves a funding agreement to the Housing Authority of the City and County of Denver, Colorado for $15,700,000 and ending 9-30-2122 to finance the bridge financing on a 194-unit hotel known as Best Western to be operated as non-congregate shelter until it is converted to supportive housing to be rented at affordable prices, in Council District 8 (HOST-202369738). The last regularly scheduled Council meeting within the 30-day review period is on 10-16-2023. The Committee approved filing this item at its meeting on 9-13-2023.

Sep 4, 2023

Proposal

City of Charleston MUNICIPAL BUDGET July 1, 2023 - June 30, 2024 General Fund

Jul 1, 2023

·Charleston, WV

Budget

The City of Charleston approved its municipal budget for fiscal year 2024 (July 1, 2023 – June 30, 2024) on March 20, 2023, with estimated General Fund revenues of approximately $47.8 million from business and occupation taxes, $17.7 million from property taxes, and $3 million from hotel occupancy tax, among other sources. The budget document outlines detailed revenue projections, expenditure schedules across multiple departments, pay grade classifications, capital projects, and fund allocations including the Coal Severance Fund, Coliseum and Convention Center Revenue Fund, and Parking System Revenue Fund.

AI summary

municipal budget revenue projections capital projects tax revenue fund allocation

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23-0572: A bill for an ordinance making a rescission from and an appropriation in the Capital Improvements and Capital Maintenance Fund. Approves a transfer of $5,000,000 from Capital Program PB001 - NWC Triangle Project fund to Capital Program NX002 - NWC Equestrian Center Project fund to support procurement activities, assessments, and design of the equestrian center and potential hotel at the National Western Center campus in Council District 9. The Committee approved filing this item at its meeting on 5-16-2023.

May 8, 2023

Proposal

23-0573: A resolution approving a proposed Agreement between the City and County of Denver and National Western Center Authority to fund, develop and manage a procurement and development process for the National Western Center's equestrian center and potential hotel on the National Western Center campus located in Council District 9. Approves a cooperation agreement with the National Western Center Authority for $5,000,000 and 3 years to fund, develop and manage a procurement and development process for the National Western Center’s equestrian center and potential hotel on the National Western Center campus located in Council District 9 (DOTI-202368116). The last regularly scheduled Council meeting within the 30-day review period is on 6-20-2023. The Committee approved filing this item at its meeting on 5-16-2023.

May 8, 2023

Proposal

1239-2023: To authorize the Director of the Department of Development to execute grant agreements in an amount up to $100,000.00 with Per Scholas Inc. and in an amount up to $50,000.00 with Food Rescue US, both not for profit, social service agencies, for the provision of human services programming for a 12 month period from January 1, 2023, to December 31, 2023, as part of the Elevate 2.0! Program; to authorize payment for reasonable food and non-alcoholic beverages for participants of programs included in the grant agreements; to authorize the advancement of funds on a pre-determined schedule during the term of the agreement; to authorize the expenditure of up to $50,000.00 from the Hotel Motel Bed Tax Fund and $100,000.00 from the General Fund; and to declare an emergency. ($150,000.00)

Apr 19, 2023

Proposal

1069-2023: To authorize the Director of Development to Development to execute a Not for Profit Service Contract with Goodwill Industries of Central Ohio Inc. dba Goodwill Columbus, in an amount up to $66,043.23, to make payment for services incurred between April 1, 2022, and June 30, 2022, as the purchase order for this agreement had been inadvertently canceled before the final invoice was received; to authorize the expenditure of up to $30,000.00 from the Hotel Motel Tax Fund and up to $36,043.23 from the General Fund; and to declare an emergency. ($66,043.23)

Mar 31, 2023

Proposal

1061-2023: To authorize the Director of the Department of Development to execute grant agreements in an amount up to $100,000.00 each with Gladden Community House Inc. and United Way of Central Ohio, both not-for-profit, social service agencies, for the provision of human services programming for a 12 month period from January 1, 2023, to December 31, 2023, as part of the Elevate 2.0! Program; to authorize payment for reasonable food and non-alcoholic beverages for participants of programs included in the grant agreements; to authorize the advancement of funds on a pre-determined schedule during the term of the agreement; to authorize the expenditure of up to $200,000.00 from the Hotel Motel Tax Fund; and to declare an emergency. ($200,000.00)

Mar 30, 2023

Proposal

1057-2023: To authorize the Director of the Department of Development to execute grant agreements with numerous not-for-profit, social service agencies in an amount up to $4,420,000.00 for the Elevate 2.0! Program; to authorize the provision of services for a 12 month period from January 1, 2023, to December 31, 2023; to authorize payment for reasonable food and non-alcoholic beverages for participants of programs included in the grant agreements; to authorize the advancement of funds on a pre-determined schedule during the term of the agreement; to authorize the expenditure of up to $2,639,000.00 from the Hotel Motel Tax Fund and up to $1,781,000.00 from the General Fund; and to declare an emergency. ($4,420,000.00) (AMENDED BY ORD. 1991-2023 PASSED 7/10/2023) BA.

Mar 30, 2023

Proposal

22-1368: A resolution approving and providing for the execution of a proposed Grant Agreement between the City and County of Denver and the United States of America Department of Housing and Urban Development concerning the “FY 2022 Community Project Funding” program and the funding therefor. Approves a grant agreement with the United States Department of Housing and Urban Development (HUD) for $2,000,000 and through 8-31-2030 to assist with acquiring the Stay Inn Hotel in Council District 8, which will be converted to and operated as permanent supportive housing for people experiencing homelessness (HOST-202265081). The last regularly scheduled Council meeting within the 30-day review period is on 12-5-2022. The Committee approved filing this item at its meeting on 11-2-2022.

Oct 24, 2022

Proposal

2874-2022: To authorize the Director of Development to renew a contract with H.S. Heritage Inn of Columbus Opco LLC dba Homewood Suites in an amount up to $67,000.00 to provide hotel services for recipients of the Lead Safe Columbus program; to authorize the expenditure of up to $67,000.00 in the General Government Grant Fund; and to declare an emergency. ($67,000.00)

Oct 18, 2022

Proposal

O-034-22: AN ORDINANCE CREATING NEW SECTIONS OF CHAPTER 121 OF THE LOUISVILLE METRO CODE OF ORDINANCES (“LMCO”) RELATING TO HOTELS, MOTELS AND SIMILAR BUSINESSES, AND ESTABLISHING A YOUTH HOUSING FUND IN LMCO CHAPTER 40 TO RECEIVE FINES COLLECTED FOR VIOLATIONS OF THE NEW SECTIONS OF CHAPTER 121 (AS AMENDED).

Jan 28, 2022

·Louisville, KY

Proposal

0323-2022: To authorize the Director of Development to enter into contract with Morse Transit Acquisitions LLC, dba TownePlace Suites Columbus, for an additional year to provide hotel services to the Lead Safe Columbus program and to increase the contract amount up to $50,000.00; to authorize the expenditure of up to $50,000.00 in the General Government Grant Fund; declare an emergency. ($50,000.00)

Jan 24, 2022

Proposal