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30 results for “power purchase agreement”

  • 0976-2026: To authorize the Director of Public Utilities to modify and increase the power supply agreement for the purchase of wholesale electric power and renewable energy credits with American Electric Power Energy Partners, Inc. for the Division of Power; to authorize the expenditure of $75,000,000.00 from the Electricity Operating Fund; and to declare an emergency. ($75,000,000.00)

    Mar 26, 2026

    ·Columbus, OH
    Proposal
    Source

  • 0843-2026: To authorize the Director of the Department of Finance and Management, on behalf of the Facilities Management Division, to establish purchase orders for labor, material, supplies, and equipment related to the replacement of elevator power unit at the Fire Administration Building located at 3675 Parsons Ave., Columbus, OH 43207; to authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the Universal Term Contract Purchase Agreement with Fujitec America, Inc.; to authorize the transfer of $202,941.00 and expenditure of $40,480.00 from the Construction Management Capital Improvement Fund; to amend the 2025 Capital Improvement Budget; and to declare an emergency. ($40,480.00)

    Mar 13, 2026

    ·
Columbus, OH
Proposal
Source

  • 0816-2026: To authorize the Director of Public Utilities to modify and increase the Master Services Agreement for the purchase of wholesale electric power and associated services with American Municipal Power, Inc. for the Division of Power and extend the Community Energy Savings Smart Thermostat Program term through March 31, 2027; to authorize the expenditure of $635,000.00 from the Electricity Operating Fund; and to declare an emergency. ($635,000.00)

    Mar 12, 2026

    ·Columbus, OH
    Proposal
    Source

  • 0249-2026: 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 lamps, streetlights, and luminaries for the Division of Power; and to authorize the expenditure of $2,300,000.00 from the Electricity Operating Fund. ($2,300,000.00)

    Jan 21, 2026

    ·Columbus, OH
    Proposal
    Source

  • 0196-2026: 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 to provide services to identify, clean-up, and dispose of hazardous and non-hazardous waste for the Division of Power; and to authorize the expenditure of $115,000.00 from the Electricity Operating Fund. ($115,000.00)

    Jan 15, 2026

    ·Columbus, OH
    Proposal
    Source

  • 2589-2025: 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 Bill Presentment Services with Level One, LLC for the Division of Power, the Division of Water, and the Division of Water Reclamation; and to authorize the expenditure of $845,000.00 split among the Electricity, Water, Sanitary Sewer, and Stormwater Operating Funds, and to declare an emergency. ($845,000.00)

    Sep 22, 2025

    ·Columbus, OH
    Proposal
    Source

  • 25-1188: A resolution approving a proposed Agreement between the City and County of Denver and Oak Leaf Solar 60 LLC concerning purchasing electricity and solar renewable energy credits (SRECs) from a solar array to be built at Denver International Airport. Approves a Power Purchase Agreement with Oak Leaf Solar 60 LLC for $47,473,937.00 and for a term of 25 years to purchase electricity and solar renewable energy credits (SRECs) from a solar array to be built at Denver International Airport (DEN) between 114th Street and the Denver/Adams County border and located approximately 0.30 miles west of the intersection of Hayesmount Rd and E 112th, or a mutually agreeable location at Denver International Airport, in Council District 11 (PLANE-202580623). The last regularly scheduled Council meeting within the 30-day review period is on 9-22-2025. The Committee approved filing this item at its meeting on 8-20-2025.

    Aug 8, 2025

    ·Denver, CO
    Proposal
    Source

  • CB 121062: AN ORDINANCE relating to the City Light Department; authorizing the execution of a 16-year power purchase agreement with the Bonneville Power Administration and related agreements.

    Jul 25, 2025

    ·Seattle, WA
    Proposal
    Source

  • 1474-2025: To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the pending Universal Term Contract Purchase Agreement with Kevin Lehr Associates for the purchase of Wood Utility Poles for the Division of Power; and to authorize the expenditure of $659,516.00 from the Electricity Operating Fund. ($659,516.00)

    May 22, 2025

    ·Columbus, OH
    Proposal
    Source

  • 1143-2025: To authorize the Director of Public Utilities to accept the 2024 EcoSmart Choice Sustainability Grant Award in the amount of $109,891.22 for the Division of Power; to authorize the appropriation and expenditure of $109,891.22 from the Electricity Grants Fund to support the City’s streetlight conversions; to authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate current and pending Universal Term Contract Purchase Agreements, and to authorize the City Auditor to transfer $50,366.00 within the Electricity Grants Fund and $50,366.00 from the Electricity Grants Fund to the Electricity Operating Fund. ($160,257.22)

    Apr 22, 2025

    ·Columbus, OH
    Proposal
    Source

  • 1088-2025: 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 Bill Presentment Services with Level One, LLC for the Division of Power, the Division of Water, and the Division of Sewerage and Drainage; and to authorize the expenditure of $800,000.00 from the Power Operating Fund, Water Operating Fund, Sewer Operating Fund, and Stormwater Operating Fund. ($800,000.00)

    Apr 15, 2025

    ·Columbus, OH
    Proposal
    Source

  • RS2025-1081: A resolution accepting the terms of a cooperative purchasing master agreement for the purchase of mobile solar powered charging systems and related services for Department of General Services.

    Mar 4, 2025

    ·Nashville, TN
    Proposal
    Source

  • 0639-2025: To authorize the Director of Finance and Management and Director of Public Safety, on behalf of the Division of Fire, to enter into a contract for the purchase of consumable supplies, and a preventative maintenance agreement, respectively, with Stryker Sales Corporation for Stryker Power Load Cots, and Bariatric Cots for use in daily emergency services and emergency medical services (EMS); to waive the competitive bidding provisions of the Columbus City Code; to authorize the expenditure of $85,542.85 from the General Fund; and to declare an emergency. ($85,542.85)

    Mar 3, 2025

    ·Columbus, OH
    Proposal
    Source

  • 0597-2025: To authorize the Director of the Department 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 Wastewater Treatment Plant and the Parsons Avenue Water Plant; to authorize the expenditure of $3,520,281.00 from the Electricity Operating Fund; and to authorize the Director of the Department of Public Utilities to modify past outstanding, present, and future contracts and purchase orders with DG Columbus Solar LLC and to authorize the assignment of all past outstanding, present, and future business done by the City of Columbus from DG Columbus Solar LLC to DG Harvest 2023 LLC. ($3,520,281.00)

    Feb 26, 2025

    ·Columbus, OH
    Proposal
    Source

  • 0316-2025: To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate current and pending Universal Term Contract Purchase Agreements to provide services to identify, clean-up and dispose of hazardous and non-hazardous wastes for the Division of Power; and to authorize the expenditure of $115,000.00 from the Electricity Operating Fund. ($115,000.00)

    Jan 28, 2025

    ·Columbus, OH
    Proposal
    Source

  • 0309-2025: To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate current and pending Universal Term Contract Purchase Agreements for the purchase of pole line hardware, underground wire, cable and accessories and wire and cable for the Division of Power; and to authorize the expenditure of $3,000,000.00 from the Electricity Operating Fund. ($3,000,000.00)

    Jan 28, 2025

    ·Columbus, OH
    Proposal
    Source

  • 0281-2025: 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 Centrex and Data Services with AT&T for the Division of Power, the Division of Water and the Division of Sewerage and Drainage; to authorize the expenditure of $194,000.00 from the Electricity Operating Fund, $234,000.00 from the Water Operating Fund, and $196,000.00 from the Sewer Operating Fund. ($624,000.00)

    Jan 27, 2025

    ·Columbus, OH
    Proposal
    Source

  • 0282-2025: To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate current and pending Universal Term Contract Purchase Agreements for the purchase of Transformers and Distribution Switchgear for the Division of Power; and to authorize the expenditure of $4,500,000.00 from the Electricity Operating Fund. ($4,500,000.00)

    Jan 27, 2025

    ·Columbus, OH
    Proposal
    Source

  • 0283-2025: To authorize the Finance and Management Director to associate the General Budget Reservation resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement for the Rental of Construction Equipment with Operator for the Division of Power; to authorize the expenditure of $75,000.00 from the Electricity Operating Fund. ($75,000.00)

    Jan 27, 2025

    ·Columbus, OH
    Proposal
    Source

  • 0128-2025: To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate current and pending Universal Term Contract Purchase Agreements for the purchase of materials and supplies for the Division of Power; and to authorize the expenditure of $3,050,000.00 from the Electricity Operating Fund. ($3,050,000.00)

    Jan 10, 2025

    ·Columbus, OH
    Proposal
    Source

  • 0097-2025: To authorize the Director of Public Utilities to modify and increase the Master Services Agreement for the purchase of wholesale electric power and associated services with American Municipal Power, Inc. for the Division of Power; to authorize the expenditure of $65,070,950.00 from the Electricity Operating Fund; and to declare an emergency. ($65,070,950.00)

    Jan 8, 2025

    ·Columbus, OH
    Proposal
    Source

  • 2928-2024: 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 transformers and distribution switchgear for the Division of Power from Professional Electric Products Co. d/b/a PEPCO; and to authorize the expenditure of $1,692,000.00 from the Electricity Operating Fund. ($1,692,000.00)

    Oct 18, 2024

    ·Columbus, OH
    Proposal
    Source

  • 2930-2024: To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreements for the purchase of lamps and street lights and accessories for the Division of Power; to authorize the transfer of $600,000.00 between object classes in the Electricity Operating Fund; and to authorize the expenditure of $1,322,000.00 from the Electricity Operating Fund. ($1,322,000.00)

    Oct 18, 2024

    ·Columbus, OH
    Proposal
    Source

  • 2623-2024: 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, PA006648, with Sustain LLC for Waste ID & Clean-up Services for the Division of Power; to authorize the Department of Public Utilities to purchase more than $100,000.00 in a fiscal year from the Universal Term Contract; to authorize an expenditure of $50,000.00 from the Electricity Operating Fund. ($50,000.00)

    Sep 23, 2024

    ·Columbus, OH
    Proposal
    Source

  • 2173-2024: 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 Bill Presentment Services with Level One, LLC. for the Division of Power, the Division of Water and the Division of Sewerage and Drainage; and to authorize the expenditure of $1,170,000.00 from the Power Operating Fund, Water Operating Fund, Sewer Operating Fund and Stormwater Operating Fund; and to declare an emergency. ($1,170,000.00)

    Jul 12, 2024

    ·Columbus, OH
    Proposal
    Source

  • 1849-2024: To authorize the Director of Public Utilities to modify the Power Purchase Agreements with DG Columbus Jackson Pike, LLC and DG Columbus Solar, LLC, to provide funding for the purchase of energy and environmental attributes generated at the photovoltaic (PV) solar energy facilities at the Jackson Pike Wastewater Treatment Plant and the Parsons Avenue Water Plant; and to authorize the expenditure of $1,500,000.00 from the Electricity Operating Fund. ($1,500,000.00)

    Jun 18, 2024

    ·Columbus, OH
    Proposal
    Source

  • 0252-2024: 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 Centrex and Data Services with AT&T for the Division of Power, the Division of Water and the Division of Sewerage and Drainage; to authorize the expenditure of $175,000.00 from the Electricity Operating Fund, $100,000.00 from the Water Operating Fund, and $125,000.00 from the Sewer Operating Fund, and to declare an emergency. ($400,000.00)

    Jan 12, 2024

    ·Columbus, OH
    Proposal
    Source

  • 0207-2024: To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate current and pending Universal Term Contract Purchase Agreements for the purchase of materials and supplies for the Division of Power; and to authorize the expenditure of $2,300,000.00 from the Electricity Operating Fund. ($2,300,000.00)

    Jan 10, 2024

    ·Columbus, OH
    Proposal
    Source

  • 0184-2024: To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate current and pending Universal Term Contract Purchase Agreements for the purchase of materials and supplies for the Division of Power; and to authorize the expenditure of $4,500,000.00 from the Electricity Operating Fund. ($4,500,000.00)

    Jan 8, 2024

    ·Columbus, OH
    Proposal
    Source

  • 0176-2024: To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate current and pending Universal Term Contract Purchase Agreements for the purchase of materials, supplies and services for the Division of Power; and to authorize the expenditure of $2,675,000.00 from the Electricity Operating Fund. ($2,675,000.00)

    Jan 5, 2024

    ·Columbus, OH
    Proposal
    Source