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30 results for “operating funds” · proposal

2007-2026: To authorize the Director of Development or his designee, on behalf of the Department of Public Utilities, to exercise the purchase provision and leaseback scenario within the Lease authorized by Ordinance 3285-2025 and enter into a Purchase Sales Agreement by and between the City, CDDC Holdings 37, LTD; and to authorize the appropriation and expenditure of $14,101,748.00 from the Water Operating Fund; to authorize the appropriation and expenditure of $4,706,337.00 from the Stormwater Operating Fund; and to authorize the appropriation and expenditure of $15,721,170.00 from the Sanitary Sewer Operating Fund; and to declare an emergency. ($34,529,255.00)
Jun 21, 2026
·Columbus, OH
Proposal
Source
1972-2026: To authorize the Director of the Department of Public Utilities to enter into a contract renewal, in accordance with sole-source provisions of City Code, with Velotic Hold Co LP dba InnovatePro Management USA, LLC for the maintenance of software licenses and maintenance support for the Division of Water Reclamation, to authorize the expenditure of $215,270.25 from the Sewer Operating Sanitary Fund; and to declare an emergency. ($215,270.25)
Jun 17, 2026
·

Proposal

1954-2026: To authorize the Director of Finance and Management, on behalf of the Department of Public Utilities, to modify contracts with Altec Inc. dba Altec Industries, Inc.; to allow for raw material and labor surcharges of up to $19,652.00; to authorize the expenditure of up to $19,652.00 from the Division of Electricity Operating Fund; and to declare an emergency. ($19,652.00)

Jun 16, 2026

Proposal

26-0926: A bill for an ordinance amending Ordinance No. 591, Series of 2021, as amended by Ordinance No. 706, Series of 2021, as amended by Ordinance No. 1145, Series of 2021, as amended by Ordinance No. 1192, Series of 2021, as amended by Ordinance No. 374, Series of 2022, as amended by Ordinance No. 969, Series of 2022, as amended by Ordinance No. 1450, Series of 2022, as amended by Ordinance No. 0548, Series of 2023, as amended by Ordinance No. 1326, Series of 2023 as amended by Ordinance No. 1683, Series of 2023 as amended by Ordinance No. 0802, Series of 2024, as amended by Ordinance No. 1561, Series of 2024, as amended by Ordinance No. 1712, Series of 2025, to transfer cash from the ARPA Operating Grant Fund (11011) to the ARPA Capital Grant Fund (38395) for HOST Micro Communities Projects and to allocate interest earnings in the Administration Category to support ARPA-related personnel and administrative expenses through 2027. Amends Ordinance No. 591, Series of 2021, as amended by Ordinance No. 706, Series of 2021, as amended by Ordinance No. 1145, Series of 2021, as amended by Ordinance No. 1192, Series of 2021, as amended by Ordinance No. 374, Series of 2022, as amended by Ordinance No. 969, Series of 2022, as amended by Ordinance No. 1450, Series of 2022, as amended by Ordinance No. 0548, Series of 2023, as amended by Ordinance No. 1326, Series of 2023, as amended by Ordinance No. 1683, Series of 2023, as amended by Ordinance No. 0802, Series of 2024, as amended by Ordinance No. 1561, Series of 2024, as amended by Ordinance No. 1712, Series of 2025, to transfer cash from the ARPA Operating Grant Fund (11011) to the ARPA Capital Grant Fund (38395) for HOST Micro Communities Projects and to allocate interest earnings in the Administration Category to support ARPA-related personnel and federal grant software and related subscriptions through 2027. The Committee approved filing this item at its meeting on 6-23-2026.

Jun 16, 2026

Proposal

1940-2026: To authorize the Director of Public Utilities to modify and renew a contract with Deer Valley Farm Supply for the Class B Liquid Biosolids Land Application Program to add additional funding and extend the contract end date; to authorize the expenditure of $200,000.00 from the Sanitary Sewerage Operating Fund; and to declare an emergency. ($200,000.00)

Jun 15, 2026

Proposal

1887-2026: To authorize the Director of the Department of Public Utilities to modify the contract with RCC Global, LLC for the Customer Information System (CIS) and Integrated Systems Upgrade Project; and to authorize the expenditure of $8,507,503.60 split between the Electricity, Water, Sanitary Sewer, and Stormwater Operating Funds. ($8,507,503.60)

Jun 10, 2026

Proposal

*Authorize a temporary interfund loan not to exceed $600,000 from the Parks Capital Fund to the Hydroelectric Power Operating Fund to provide interim funding to avoid negative cash and fund balances at 2025-26 fiscal year-end

Jun 10, 2026

Proposal

1880-2026: To authorize the Director of Public Utilities to modify an existing contract with Oracle America, Inc. for licensing and cloud service fees for the Department’s Customer Information Systems (CIS) and Integrated Systems Replacement Project; to waive the competitive bidding provisions of City Code; to authorize the expenditure of $288,241.68 split among the Public Utilities Operating Funds; and to declare an emergency. ($288,241.68)

Jun 10, 2026

Proposal

1863-2026: 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 with Valvoline LLC and to establish various purchase orders for automotive preventative maintenance services on behalf of the Fleet Management Division, per the terms and conditions of various previously established Universal Term Contracts; to authorize the expenditure of $215,000.00 from the Fleet Management Operating Fund; and to authorize the transfer of $500,000.00 between object classes within the Fleet Management Operating Budget; and to declare an emergency. ($215,000.00)

Jun 9, 2026

Proposal

26-0847: Approves a Grant Agreement between the City and County of Denver and State of Colorado Department of Labor & Employment federal financial assistance with an end date of 6-30-2028 for implementation and operation of existing and new programs for the State’s workforce development program in Section 8-83-204 C.R.S. and Federal Workforce Innovation and Opportunity Act of 2014. This agreement establishes the legal, administrative, and operational framework under which specific funding allocations will occur via Notices of Funding Allocation and Work Plans, citywide (OEDEV-202683302).

Jun 8, 2026

Proposal

1850-2026: To authorize the Director of the Department of Technology to enter a non-profit service contract with the Columbus Partnership (dba Smart Columbus, LLC) to support the ongoing efforts and work of the Columbus Partnership (dba Smart Columbus, LLC); and to authorize an expenditure from the Information Services Operating Fund. ($300,000.00)

Jun 8, 2026

Proposal

26-0848: Amends Ordinance No. 591, Series of 2021, as amended by Ordinance No. 706, Series of 2021, as amended by Ordinance No. 1145, Series of 2021, as amended by Ordinance No. 1192, Series of 2021, as amended by Ordinance No. 374, Series of 2022, as amended by Ordinance No. 969, Series of 2022, as amended by Ordinance No. 1450, Series of 2022, as amended by Ordinance No. 0548, Series of 2023, as amended by Ordinance No. 1326, Series of 2023, as amended by Ordinance No. 1683, Series of 2023, as amended by Ordinance No. 0802, Series of 2024, as amended by Ordinance No. 1561, Series of 2024, as amended by Ordinance No. 1712, Series of 2025, to transfer cash from the ARPA Operating Grant Fund (11011) to the ARPA Capital Grant Fund (38395) for HOST Micro Communities Projects and to allocate interest earnings in the Administration Category to support ARPA-related personnel and federal grant software and related subscriptions through 2027.

Jun 8, 2026

Proposal

2026-0584: Resolution authorizing the Mayor, the Director of the Office of Management and Budget, and the Director of the Department of Public Safety to enter into an Agreement or Agreements with the Allegheny County Department of Human Services for the purpose of receiving funds to deliver professional services and to purchase operational supplies and vehicles in an amount not to exceed EIGHT HUNDRED THOUSAND ($800,000.00) dollars for the City’s Office of Community and Health and Safety to provide expanded outreach services to individuals who experience homelessness and housing instability.

Jun 5, 2026

·Pittsburgh, PA

Proposal

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

Proposal

1801-2026: To authorize the Director of the Department of Technology to renew the contract with Talkdesk Inc. for the Integrated Voice Response Replacement System; to authorize the expenditure of $579,443.00 from the Department of Technology, Information Services Division Operating Fund to pay for this contract; and to declare an emergency. ($579,443.00)

Jun 4, 2026

Proposal

1770-2026: To authorize the City Auditor to make payment to the Franklin County Historical Society per the terms of the already agreed to partnership agreement; to authorize the Director of Public Utilities to enter into said partnership agreement; to authorize the City Auditor to transfer $10,000.00 between object classes within the Public Utilities’ operating funds; to authorize the expenditure of $10,000.00 from those operating funds; and to declare an emergency. ($10,000.00)

Jun 3, 2026

Proposal

1723-2026: To authorize and direct the City Auditor to authorize payment to Virlina District Board - Church of the Brethren Inc dba Camp Bethel per invoice approved by the Department Director (or designee) in an amount not to exceed $3,840.00 from the Recreation and Parks Operating Fund; and to declare an emergency. ($3,840.00)

Jun 2, 2026

Proposal

1724-2026: To authorize the Director of the Recreation and Parks Department to enter into a not-for profit service contract with Greater Columbus Convention & Visitors Bureau Inc DBA Greater Columbus Sports Commission in support of the “Women Win Here” initiative; to authorize the transfer and appropriation of $250,000.00 from the general fund to the Recreation and Parks Operating Fund; to authorize an interfund transfer of $250,000.00 with Recreation and Parks Operating Fund; to authorize the expenditure of $250,000.00 from the Recreation and Parks Operating Fund; and to declare an emergency. ($250,000.00)

Jun 2, 2026

Proposal

1725-2026: To authorize the Director of the Recreation and Parks Department to enter into an advance pay grant agreement Young Mens Christian Association of Central Ohio, a 501c3 non-profit organization, in support of summer youth programming; to authorize an expenditure in the Recreation and Parks Operating Fund; and to declare an emergency. ($100,000.00)

Jun 2, 2026

Proposal

1666-2026: To authorize the Director of Public Utilities to enter into construction contracts with Complete General Construction Company, Resource International, Inc., and Korda/Nemeth Engineering Inc. per the Mayor’s Emergency dated May 26, 2026 for the emergency repair of a 78-inch diameter brick sewer located at the intersection of Pearl Street and Brewers Alley; to authorize the appropriation of the unappropriated balance of the Sewer System Operating Fund; and to declare an emergency. ($6,250,000.00)

May 27, 2026

Proposal

1643-2026: To authorize the Director of the Department of Finance and Management to establish various purchase orders and to associate all general budget reservations resulting from this ordinance with previously established Universal Term Contract for fuel and fueling services on behalf of the Fleet Management Division, per the terms and conditions of various previously established Universal Term Contracts; to authorize the expenditure of $3,000,000.00 from the Fleet Management Operating Fund; and to declare an emergency. ($3,000,000.00)

May 26, 2026

Proposal

1645-2026: To authorize the Director of Public Utilities to modify the Power Purchase Agreements with DG Columbus Jackson Pike LLC and DG Harvest 2023 LLC, to provide funding for the purchase of energy and environmental attributes generated at the photovoltaic (PV) solar energy facilities at the Jackson Pike Water Reclamation Plant and the Parsons Avenue Water Plant; to authorize the expenditure of $2,800,000.00 from the Electricity Operating Fund; and to declare an emergency. ($2,800,000.00)

May 26, 2026

Proposal

1622-2026: 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 Bill Presentment Services with Level One, LLC for the Department of Public Utilities; and to authorize the expenditure of $600,000.00 split among the Electricity, Water, Sanitary Sewer, and Stormwater Operating Funds; and declare an emergency. ($600,000.00)

May 22, 2026

Proposal

1618-2026: To authorize the Director of the Department of Technology, on behalf of the on behalf of the City Attorney’s Office and the Department of the Inspector General, to enter contract with Matrix Pointe Software, LLC for software maintenance and support services with the option to renew for five (5) additional one-year terms; to waive the competitive bidding provisions of Columbus City Codes; and to authorize an expenditure from the Department of Technology, Information Services Operating Fund. ($168,094.50)

May 22, 2026

Proposal

R-061-26: A RESOLUTION PURSUANT TO THE CAPITAL AND OPERATING BUDGET ORDINANCES APPROVING THE APPROPRIATION TO FUND THE FOLLOWING PROFESSIONAL SERVICES CONTRACT FOR LOUISVILLE METRO OFFICE OF INTERNAL AUDIT FOR WORKPLACE INVESTIGATION SERVICES (BOEHL, STOPHER & GRAVES LLP- $20,000).

May 21, 2026

·Louisville, KY

Proposal

1598-2026: To authorize the Director of the Department of Public Utilities to enter into an agreement with ARCOS LLC., for the implementation and support services of an Overtime Call-Out System; to waive competitive bidding provisions of Columbus City Code; and to authorize the expenditure of $81,965.64 split among the Electricity, Water, Sanitary Sewer, and Stormwater Operating Funds. ($81,965.64)

May 21, 2026

Proposal

1580-2026: To authorize the Director of the Department of Public Utilities to enter into a cooperative agreement with the U.S. Geological Survey, United States Department of Interior, for the investigation of water resources in central Ohio, including groundwater and several rivers for the Division of Water and the Division of Sewerage and Drainage; and to authorize the expenditure of $243,979.00 from the Water Operating Fund, $70,925.00 from the Sewer System Operating Fund, and $184,000.00 from the Storm Sewer Operating Fund. ($498,904.00)

May 20, 2026

Proposal

1569-2026: To authorize Columbus Water and Power to enter into a construction contract with Decker Construction Company for utility cut and restoration services for the Division of Water; and to waive the competitive bidding provisions of Columbus City Code; and to authorize the expenditure of $1,450,000.00 from the Water Operating Fund. ($1,450,000.00)

May 19, 2026

Proposal

1570-2026: To authorize the appropriation of $1,800,100.00 from the unappropriated balance of the Sustainable Columbus Fund for operating expenditures related to the Sustainable Columbus program; and to declare an emergency. ($1,800,100.00)

May 19, 2026

Proposal

1575-2026: To authorize the Auditor’s Office to establish an Auditor’s Certificate for the Department of Public Utilities to pay Ohio Water Development Authority loan fees for loans obtained through the Water Pollution Control Loan Fund and the Water Supply Revolving Loan Account; to authorize the expenditure of up to $400,000.00 from the Sewer Operating Fund, $50,000.00 from the Stormwater Operating Fund and $50,000.00 from the Water Operating Fund to pay these loan fees. ($500,000.00)

May 19, 2026

Proposal