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30 results for “public finance”

  • Approve Council Committee Minutes for February 9 - March 17, 2026

    May 6, 2026

    ·Portland, OR
    Minutes

    On May 6, 2026, the Portland City Council approved official committee meeting minutes from February 9 through March 17, 2026, covering eight committees including Transportation and Infrastructure, Finance, Governance, Arts and Economy, Homelessness and Housing, Community and Public Safety, Climate and Resilience, and Labor and Workforce Development. The minutes, filed with the Auditor's Office and available in Efiles, include disposition agendas documenting committee actions, closed caption files, speaker lists, and audio recordings. Once approved by Council, the minutes will be publicly accessible through Efiles and linked on committee meeting agendas, with no financial impact associated with this approval.

    AI summary

    committee minutesgovernancepublic records
    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

  • 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

  • 1282-2026: To authorize the Finance and Management Director, on behalf of the Department of Public Service, to modify contracts with Truck Country of Indiana, dba Stoops Freightliner; to allow for raw material and labor surcharges of up to $30,712.00; to authorize the expenditure of up to $30,712.00 from the Division of Refuse Collection Bond Fund; and to declare an emergency. ($30,712.00)

    Apr 23, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1256-2026: To authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract with Southeastern Equipment Co, Inc for the purchase of two Articulating Wheel Loaders for the Department of Public Utilities; to amend the 2025 Capital Improvement Budget; to authorize a transfer of cash within the Sanitary Permanent Improvement Fund; to authorize an appropriation of funds; to authorize an expenditure of up to $914,800.00 from the Sanitary Permanent Improvement Fund to pay for the equipment; to authorize the Department of Public Utilities to expend more than $100,000.00 against specific Universal Term Contracts in a fiscal year; and to declare an emergency. ($914,800.00)

    Apr 21, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1235-2026: To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to enter into a contract with Elford, Inc. to provide Construction Manager at Risk (CMaR) services for the Department of Public Service’s South Outpost project; to authorize an expenditure up to $10,000,000.00 within the Streets & Highways Voted Capital Fund; and to declare an emergency. ($10,000,000.00)

    Apr 20, 2026

    ·Columbus, OH
    Proposal
    Source

  • 2026-0389: Resolution authorizing the Mayor and the Director of the Department of Public Works (“DPW”) and/or the Director of the Department of Finance to enter into an Agreement or Agreements with the Student Conservation Association (“SCA”) for the purpose of volunteer services provided by the SCA, resulting in improving the City of Pittsburgh’s (“City”) environmental conservation, at no cost to the City.

    Apr 17, 2026

    ·Pittsburgh, PA
    Proposal
    Source

  • 1223-2026: To authorize the Director of the Department of Finance and Management to enter into contract with Peterson Highway Safety, Inc. for the purchase and delivery of twenty solar powered, trailer mounted, arrow boards for the Department of Public Utilities; to waive competitive bidding provisions of Chapter 329 of the Columbus City Code; and to authorize the expenditure of $93,800.00 from the Water Operating Fund. ($93,800.00)

    Apr 16, 2026

    ·Columbus, OH
    Proposal
    Source

  • April 15, 2026 Meeting Agenda

    Apr 15, 2026

    ·Hazleton, PA
    Agenda

    The City of Hazleton Government Study Commission met on April 15, 2026, at 5:00 PM to review previously discussed article drafts and address new business items including other appointed officials and budget and finance matters. The seven-member commission, chaired by Allison Keegan, also approved minutes from the April 1 meeting and accepted public and member comments during the session.

    AI summary

    government study commissionbudget and financepublic comments
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  • 1181-2026: To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to enter into a construction contract with Proline Electric, Inc. for the Fire Training Academy (FTA) Fire Alarm Replacement project; to authorize a transfer of $637,856.20 and expenditure up to $637,856.20 within the Construction Management Capital Improvement Fund; to provide for payment of prevailing wage services to the Department of Public Service; to authorize an amendment to the 2025 Capital Improvements Budget; and to declare an emergency. ($637,856.20)

    Apr 14, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1129-2026: To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to enter into an Owner Representation Services agreement with Hill International, Inc., for the Department of Public Service’s South Outpost project; to authorize an expenditure up to $497,027.00 within the Streets & Highways Bond Fund; and to declare an emergency. ($497,027.00)

    Apr 9, 2026

    ·Columbus, OH
    Proposal
    Source

  • Finance, Native Communities, and Tribal Governments Committee — Agenda 4/7/2026

    Apr 7, 2026

    ·Seattle, WA
    Agenda

    This agenda document announces a Finance, Native Communities, and Tribal Governments Committee meeting scheduled for Tuesday, April 7, 2026, at 9:30 AM in the Seattle City Council Chamber, chaired by Dan Strauss. The document provides logistical details for public participation, including instructions for registering for remote or in-person public comment and submitting written comments by the deadline. No specific agenda items, budget figures, or policy decisions are detailed in this portion of the document.

    AI summary

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  • 1045-2026: To authorize the Public Safety Director and the Director of Finance and Management to modify past, present and future contract(s) and purchase orders from Continental Office Furniture Corporation to Creative Office Pavilion, LLC, and to declare an emergency. ($0.00)

    Apr 6, 2026

    ·Columbus, OH
    Proposal
    Source

  • 0920-2026: 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 five dump trucks for the Department of Public Utilities from Fyda Freightliner Columbus, Inc.; and to authorize the expenditure of $1,219,054.00 from within the Water Operating Fund. ($1,219,054.00)

    Mar 19, 2026

    ·Columbus, OH
    Proposal
    Source

  • 0902-2026: To authorize the Finance and Management Director, on behalf of the Department of Public Service, to modify contracts with Truck Country of Indiana, dba Stoops Freightliner; to allow for raw material and labor surcharges of up to $187,872.00; to authorize the expenditure of up to $187,872.00 from the Division of Refuse Collection Bond Fund; and to declare an emergency. ($187,872.00)

    Mar 18, 2026

    ·Columbus, OH
    Proposal
    Source

  • 0769-2026: To authorize the Director of Finance and Management and Director of Public Safety, on behalf of the Division of Fire, to enter into contracts for the purchase of consumable supplies and preventative maintenance, 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 Chapter 329; to authorize the expenditure of $208,473.60 from the General Fund; and to declare an emergency. ($208,473.60)

    Mar 9, 2026

    ·Columbus, OH
    Proposal
    Source

  • 0765-2026: 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 Wood Utility Poles for the Department of Public Utilities; and to authorize the expenditure of $350,000.00 within the Electricity Operating Fund. ($350,000.00)

    Mar 9, 2026

    ·Columbus, OH
    Proposal
    Source

  • 2026-0226: Resolution authorizing the Mayor and the Director of the Department of Public Works and/or the Director of the Department of Finance, on behalf of the City of Pittsburgh (“City”), to execute an Instrument for the Declaration of Restrictions and Covenants (“IDRC”) and appurtenant documents, over the vicinity of the City’s Spring Hill Park/Playground (“Property”), as a condition of a National Pollution Discharge Elimination System (“NPDES”) Permit granted in conjunction with property improvements in the area, at no cost the city.

    Mar 6, 2026

    ·Pittsburgh, PA
    Proposal
    Source

  • 2026-0224: Resolution authorizing the Mayor, the Director of Public Works, and the Director of Finance to enter into an easement agreement or agreements with the Allegheny County Sanitary Authority for the installation of certain monitoring boreholes on City-owned parcel IDs 121-H-20, 82-H-1-0-2, and 48-H-200, at no cost to the City.

    Mar 6, 2026

    ·Pittsburgh, PA
    Proposal
    Source

  • BOROUGH OF AMBLER COUNCIL WORK SESSION March 3, 2026 7:00 p.m.

    Mar 3, 2026

    ·Ambler, PA
    Agenda

    On March 3, 2026, the Borough of Ambler Council held a work session to consider the appointment of Jack Craver to the Environmental Advisory Council, confirm David L. Busch from Keystone Alliance Consulting, Inc., and review a Public Meeting Attendance & Participation Policy. The meeting also included committee reports from five departments (Administration & Finance, Code Enforcement & Planning, Parks & Recreation, Public Safety, and Public Works) and an open public comment period. Additionally, the council reviewed minutes from the February 17, 2026 business meeting and considered a Water System Tapping Fee calculation prepared in accordance with Pennsylvania Act 57 of 2003.

    AI summary

    environmental advisory councilwater system feespublic safetycode enforcementparks recreation
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  • 2026-0178: Resolution authorizing the Mayor and the Director of the Department of Public Works and/or the Director of the Department of Finance to enter into an Agreement or Agreements and/or Lease or Leases with Three Rivers Waterkeeper (“3RWK”) for stewardship of the Island Marina by 3RWK at an annual fee of One Dollar ($1.00), for a period of Five (5) years, with a Five (5) year option to renew.

    Feb 20, 2026

    ·Pittsburgh, PA
    Proposal
    Source

  • 0546-2026: 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 Vehicles & Vehicle Uplifts for the Department of Public Utilities; and to authorize the expenditure of $1,310,000.00 split among the Sanitary Sewer and Stormwater Operating Funds; and to declare an emergency. ($1,310,000.00)

    Feb 19, 2026

    ·Columbus, OH
    Proposal
    Source

  • 0507-2026: 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 Trucks for the Department of Public Utilities; to authorize the expenditure of $1,889,162.28 split among the Water and Electrical Operating Funds; and to declare an emergency. ($1,889,162.28)

    Feb 17, 2026

    ·Columbus, OH
    Proposal
    Source

  • 0487-2026: To authorize the Finance and Management Director to associate all general budget reservations resulting from this ordinance and to establish purchase orders and contracts with multiple vendors for the purchase of various traffic management and control commodities for the Department of Public Service; to authorize the expenditure of $100,000.00 or more in a fiscal year against universal term contracts; to authorize the expenditure of up to $1,900,000.00 from the Street Construction, Maintenance, and Repair Fund for the purchase of various traffic management and control commodities; to authorize the expenditure of up to $300,000.00 from the Municipal Motor Vehicle Tax Fund for the purchase of various traffic management and control commodities; to waive the competitive bidding provisions of the Columbus City Code Chapter 329 with respect to the usage of certain cooperative purchasing contracts for the purpose of purchasing various traffic management and control commodities; and to declare an emergency. ($2,200,000.00)

    Feb 13, 2026

    ·Columbus, OH
    Proposal
    Source

  • 0488-2026: To authorize the Finance and Management Director to associate all general budget reservations resulting from this ordinance and to establish purchase orders and contracts with multiple vendors for the purchase of various Pavement Materials & Aggregates for the Department of Public Service to authorize the expenditure of up to $450,000.00 from the Street Construction, Maintenance, and Repair Fund; to authorize the expenditure of up to $650,000.00 from the Municipal Motor Vehicle Tax Fund; to waive the competitive bidding provisions of the Columbus City Code Chapter 329 with respect to the usage of certain cooperative purchasing contracts for the purpose of purchasing various Pavement Materials & Aggregates (MAT) commodities; and to declare an emergency. ($1,100,000.00)

    Feb 13, 2026

    ·Columbus, OH
    Proposal
    Source

  • 0493-2026: To authorize the Finance and Management Director to associate any and all budget reservations resulting from this ordinance with the purchase agreement with Cellco Partnership dba Verizon Wireless for wireless voice, data, GPS, modem services, and equipment; to authorize the expenditure of $200,000.00 from the Department of Public Safety's general fund budget; and to declare an emergency. ($200,000.00)

    Feb 13, 2026

    ·Columbus, OH
    Proposal
    Source

  • 0479-2026: To authorize the Director of Finance and Management to enter into a new contract with Truck Country of Indiana, dba Stoops Freightliner, for the purchase and installation of methane detection systems on previously-purchased Automated Side Loader refuse trucks; to authorize and direct the City Auditor to authorize payment to Truck Country of Indiana, dba Stoops Freightliner, for services rendered as part of this project per invoices approved by the Public Service Department Director (or designee) in an amount not to exceed $55,020.00, of which $34,060.00 will be on a Then and Now Certificate to pay invoices due for services already performed; to authorize the expenditure of $55,020.00 from the Refuse Bond Fund; to waive the competitive bidding provisions of Columbus City Code; and to declare an emergency. ($55,020.00)

    Feb 12, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1 Council Committee Assignments Last Updated: February 11, 2026

    Feb 11, 2026

    ·Los Angeles, CA
    Other

    This document outlines the committee structure and assignments for a local government council, last updated March 25, 2026. It lists 11 committees across various policy areas including arts and parks, budget and finance, civil rights and equity, economic development, energy and environment, housing and homelessness, and public safety, with designated chair and vice chair members, meeting times and locations, and assigned legislative assistants. The committees meet on a regular schedule throughout the month, with most meeting bi-weekly on designated days of the week.

    AI summary

    council committeesbudget and financepublic safetyhousing and homelessnesseconomic development
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  • 0459-2026: To authorize and direct the City Auditor to appropriate funds within the Federal Transportation Grant Fund in connection with the Quick Build Toolkit; to authorize the Director of Public Service to enter into contracts to purchase paints, marking tape, temporary curbs, and bike counters for the Division of Mobility & Parking Services with Ferguson Enterprises, PPG, Grainger, ULine, Terra Bound Solutions, White Cap Supply, EcoCounter, and MioVision; 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 paint and marking tape; to authorize the waiver of the competitive bidding provisions of Columbus City Code; to authorize the expenditure of up to $224,989.00 from the Federal Transportation Grant Fund; and to declare an emergency. ($224,989.00)

    Feb 10, 2026

    ·Columbus, OH
    Proposal
    Source

  • 0454-2026: To authorize the Finance and Management Director, on behalf of the Department of Public Safety, to associate all general budget reservations resulting from this ordinance with the Universal Term Contract with Motorola Solutions Inc. and issue a purchase order for radio communications equipment in the amount of $207,151.81; to amend the 2025 Capital Improvement Budget; to authorize the transfer of $207,151.81 between projects in the Safety Voted Bond Fund; to authorize the expenditure of $207,151.81 from the Safety Voted Bond Fund; and to declare an emergency. ($207,151.81)

    Feb 10, 2026

    ·Columbus, OH
    Proposal
    Source