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30 results for “public funding”

2026-0471: Resolution authorizing the Mayor, the Director of the Office of Management and Budget, and the Department of Public Safety to enter into an Agreement or Agreements with the National Association of County and City Health Officials for the purpose of receiving grant funds from the Post Overdose Training in Trauma-Informed Practices in the amount not to exceed TWENTY-FIVE THOUSAND ($25,000.00) dollars for training and support of the City’s Office of Community Health and Safety.
May 8, 2026
·Pittsburgh, PA
Proposal
Source
CIF060326PW13: APPROPRIATING $39,986 FROM DISTRICT 13 CAPITAL INFRASTRUCTURE FUNDS TO PUBLIC WORKS TO FUND A LEAF SCULPTURE TO SERVE AS A CENTERPIECE OF THE FAIRDALE ROUNDABOUT BEAUTIFICATION PROJECT.
May 7, 2026
·Louisville, KY
Proposal
Source

Res 32202: A resolution regarding next steps after the forensic evaluation of the King County Regional Homelessness Authority (KCRHA); requesting that the Seattle Mayor and King County Executive take steps to immediately safeguard public funds, determine if it is feasible for KCRHA to adequately address all of the findings in the forensic evaluation, submit a set of next steps on how the City will approach the dissolution or restructure of KCRHA if determined to be necessary, and submit monthly reports to Council.

May 1, 2026

Proposal

CIF060326PW06a: APPROPRIATING $188 FROM DISTRICT 6 CAPITAL INFRASTRUCTURE FUNDS TO PUBLIC WORKS FOR THE FABRICATION AND INSTALLATION OF AN HONORARY STREET SIGN FOR DR. LEONARD A. RAMSEY AT THE CORNER OF WEST GAULBERT AVENUE AND DIXIE HIGHWAY.

Apr 30, 2026

·Louisville, KY

Proposal

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

Proposal

CITY COUNCIL AGENDA FOR THE MEETING AT 11:00 AM, TUESDAY, APRIL 28, 2026

Apr 28, 2026

·Fort Worth, TX

Agenda

The Fort Worth City Council agenda for April 28, 2026 includes nine special presentations and recognitions honoring local officials, community members, and organizations, followed by a consent agenda with multiple items requiring minimal deliberation. The consent agenda addresses financial matters including a $153,398.48 appropriation to the Library Special Revenue Fund from the Addie Levy Trust, acceptance of approximately $658,707.58 in grants from the Texas Department of Housing and Community Affairs for homeless housing and services programs, and amendments to the Downtown Public Improvement District fiscal budget. The meeting was scheduled for 11:00 AM at the City Council Chamber in Fort Worth, Texas.

AI summary

library funding homeless housing public improvement district budget appropriation grant acceptance

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CIF060326PW26: APPROPRIATING $7,342.01 FROM DISTRICT 26 CAPITAL INFRASTRUCTURE FUNDS TO PUBLIC WORKS FOR INSTALLATION OF A NEW SIDEWALK AT BRECKENRIDGE LANE AND TAYLORSVILLE ROAD; THIS IS AN ADDITION TO FUNDING PREVIOUSLY ALLOCATED FOR SIDEWALK REPAIRS THROUGH ORDINANCE NO. 052, SERIES 2026.

Apr 28, 2026

·Louisville, KY

Proposal

R-045-26: A RESOLUTION AUTHORIZING THE MAYOR TO ACCEPT $59,357.92 OF FUNDING FROM THE U.S. DEPARTMENT OF AGRICULTURE THROUGH THE SUMMER FEEDING SERVICE GRANT PROGRAM TO BE ADMINISTERED BY THE DEPARTMENT OF PUBLIC HEALTH AND WELLNESS.

Apr 28, 2026

·Louisville, KY

Proposal

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

Proposal

1287-2026: To authorize the Director of Public Service to enter into a contract modification with Kapsch TrafficCom USA, Inc. in connection with the Smart Columbus - CVE Road-Side Unit System Integrator project; to authorize the expenditure of up to $125,000.00 from the Street Construction Maintenance and Repair Fund; and to declare an emergency. ($125,000.00)

Apr 23, 2026

Proposal

CIF060326PW06: APPROPRIATING $6,960 FROM DISTRICT 6 CAPITAL INFRASTRUCTURE FUNDS TO PUBLIC WORKS FOR SPEED HUMPS AND SIGNAGE TO BE INSTALLED AT THE FOLLOWING LOCATIONS: THREE SPEED HUMPS AND FOUR SPEED HUMP SIGNS ON EAST ORMSBY AVENUE BETWEEN SOUTH JACKSON STREET AND SOUTH CLAY STREET; TWO SPEED HUMPS AND TWO SPEED HUMP SIGNS ON ELLISON AVENUE BETWEEN EAST OAK STREET AND KRIEGER STREET; TWO SPEED HUMPS AND TWO SPEED HUMP SIGNS ON SCHILLER AVENUE BETWEEN BRECKINRIDGE STREET AND HIGHLAND AVENUE; AND FIVE SPEED HUMPS AND EIGHT SPEED HUMP SIGNS ON WILSON AVENUE BETWEEN DIXIE HIGHWAY AND SOUTH 15TH STREET.

Apr 23, 2026

·Louisville, KY

Proposal

BL2026-1376: An ordinance accepting and appropriating Public Water System Settlement Funds from Tyco Fire Products LP and Chemguard, Inc. to the Metropolitan Department of Water and Sewerage Services.

Apr 23, 2026

·Nashville, TN

Proposal

1266-2026: To authorize the Executive Director of the Civil Service Commission on behalf of the Department of Public Safety, to enter into a service contract with OhioHealth Corporation dba OhioHealth Employer Services, LLC for the purchase of Police-Fire Surgeon Pre-Employment Physical and/or Cardiovascular Screening of Police and Fire Candidates, to waive the competitive bidding provisions of the Columbus City Codes; to authorize the expenditure of $207,200.00 from the General Fund, and to declare an emergency. ($207,200.00)

Apr 22, 2026

Proposal

AGENDA - COUNCIL MEETING - TUESDAY - APRIL 21, 2026 - 1:30 P.M. COUNCIL CHAMBER - SECOND FLOOR - CITY HALL 901 BAGBY - HOUSTON,

Apr 21, 2026

Agenda

This is a Houston City Council meeting agenda for April 21–22, 2026, scheduled to convene at 1:30 p.m. on April 21 at City Hall (901 Bagby) and reconvene at 9:00 a.m. on April 22. The agenda includes motions 2026-0206 through 2026-0224, ordinances 2026-0335 through 2026-0358, and 31 consent agenda items covering public works contracts and purchasing. Key items include acceptance of ditch re-establishment work contracts with DL Glover Utilities LLC, J Rivas Construction LLC, and Reytec Construction Resources Inc across multiple districts, as well as an ordinance appropriating $4,757,223.91 from the Airports Improvement Fund for Main Distribution Frame Hardening and Failover Site at Houston Airport System, to be awarded to Summus Industries Inc.

AI summary

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1254-2026: To authorize the Director of the Department of Public Utilities to modify the contract with J&D Home Improvement, LLC dba The Basement Doctor for the Blueprint Volunteer Sump Pump 2025 B project; to authorize an amendment to the 2025 Capital Improvement Budget; to transfer cash and appropriation between projects within the Sanitary Bond Fund; and to authorize an expenditure of $1,000,000.00 from the Sanitary Bond Fund to pay for the contract modification. ($1,000,000.00)

Apr 21, 2026

Proposal

1249-2026: To amend Ordinance No. 0973-2008, as previously amended by several ordinances, by removing eleven parcels owned by 280 High Street, LLC or 44 Chestnut, LLC from the Downtown TIF; to declare the improvements to those eleven parcels to be a public purpose and exempt from real property taxation pursuant to R.C. Section 5709.41 to create the new 280 High TIF; to require the owners of those parcels to make service payments in lieu of taxes; to require the distribution of the applicable portion of those service payments to the Columbus City Schools; to establish an urban redevelopment tax increment equivalent fund for the deposit of the remainder of those service payments; to appropriate and authorize the expenditure and transfer of revenues deposited in the aforementioned 280 High TIF fund; to authorize the Director of the Department of Development to enter into the 280 High TIF Reimbursement Agreement between the City and the Developer to provide most of those appropriated revenues to the Developer, for the reimbursement of certain urban redevelopment obligations thereunder; and to declare an emergency. ($0.00)

Apr 21, 2026

Proposal

1240-2026: To authorize the Director of Public Utilities to modify an existing contract with RCC Global LLC for managed and project services related to Oracle’s customer cloud service meter data management system; and to authorize the expenditure of $159,903.25 split between the Electricity, Water, Sanitary Sewer, and Stormwater Operating Funds. ($159,903.25)

Apr 20, 2026

Proposal

1243-2026: To authorize the Director of the Department of Technology, on behalf of Columbus Public Health, to enter into a not-for-profit service contract with Ohio State University Hospitals for Epic EMR hosting, licensing fees, maintenance, and support services; to authorize an expenditure from the Department of Technology, Information Services Operating Fund; and to declare an emergency. ($667,223.00)

Apr 20, 2026

Proposal

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

Proposal

1247-2026: To authorize the Director of Public Utilities to enter into a sole source contract with 360Water, Inc. for Software Support and Maintenance of the 360Water Program; and to authorize the expenditure of $30,000.00 split between the Water, Sanitary Sewer, and Stormwater Operating Funds. ($30,000.00)

Apr 20, 2026

Proposal

O-101-26: Test test AN ORDINANCE APPROPRIATING $10,000 $26,200 FROM NEIGHBORHOOD DEVELOPMENT FUNDS IN THE FOLLOWING MANNER: $5,000 EACH FROM DISTRICTS 5, AND 6, and 10; $2,700 FROM DISTRICT 3; $1,500 FROM DISTRICT 21; AND $1,000 EACH FROM DISTRICTS 1, 2, 4, 9, 15, 17, AND 20; THROUGH METRO PARKS, TO THE JEFFERSON COUNTY EXTENSION OFFICE FOR SALARIES, PROGRAMMING, AND OPERATING COSTS (AS AMENDED). SPONSORED BY: Council membERs LYNINGER, PURVIS, RAYMOND, PARRISH-WRIGHT, RUHE, HAWKINS, SHANKLIN, HERNDON, OWEN, CHAPPELL, WINKLER, AND BENSON BE IT ORDAINED BY THE LEGISLATIVE COUNCIL OF THE LOUISVILLE/JEFFERSON COUNTY METRO GOVERNMENT (“THE COUNCIL”) AS FOLLOWS: SECTION I: The sum of $10,000 $26,200 is hereby appropriated from Neighborhood Development Funds in the following manner: $5,000 each from Districts 5, and 6, and 10; $2,700 from District 3; $1,500 from District 21; and $1,000 each from Districts 1, 2, 4, 9, 15, 17, and 20; through Metro Parks, to the Jefferson County Extension Office for salaries, programming, and operating costs. SECTION II: The Council has determined the funds requested in this Ordinance will be expended for a public purpose. SECTION III: This grant is subject to the Council’s Policies and Procedures as adopted and effective at the date of passage of this Ordinance. SECTION IV: This Ordinance shall take effect upon its passage and approval or otherwise becoming law. _________________ Sonya Harward Metro Council Clerk _ Brent Ackerson President of the Council ___ Craig Greenberg Mayor _ Approval Date APPROVED AS TO FORM AND LEGALITY: Michael J. O’Connell Jefferson County Attorney BY: __________________ O-042-26 Jefferson County Extension Office

Apr 17, 2026

·Louisville, KY

Proposal

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

Proposal

1205-2026: To amend the 2025 Capital Improvement Budget; to authorize the City Auditor to transfer funds between projects within the Streets and Highways Bond Fund; to authorize the City Attorney's Office, Real Estate Division, to contract for professional services relative to the acquisition of fee simple title and lesser interests in and to property needed for the Roadway - Livingston Ave - 18th St to Nelson Rd project; to authorize the City Attorney's Office, Real Estate Division, to negotiate with property owners to acquire the additional rights of way necessary to complete this project; to authorize the expenditure of $1,200,000.00 from the ODOT Highway Safety Improvement Program and the Streets and Highways Bond Fund to pay for the project; to authorize the Director of Public Service, or a designee, to execute a construction contract, or a similar instrument, and any amendments or modifications thereto as may be necessary, with Norfolk Southern to facilitate the construction of the Roadway - Livingston Ave - 18th St to Nelson Rd project; and to declare an emergency. ($1,200,000.00)

Apr 16, 2026

Proposal

1225-2026: To authorize the Director of the Department of Public Safety to enter into a contract with SoundThinking Inc., formerly ShotSpotter, Inc., for the use of a gunfire detection, alert, and analysis program; to authorize reimbursement of expenses prior to the creation of the purchase order; to waive the competitive bidding provisions of the Columbus City Code; to authorize the expenditure of $661,500.00 from the General Fund; and to declare an emergency. ($661,500.00)

Apr 16, 2026

Proposal

1206-2026: To authorize the Director of Public Utilities to modify the service contract with Synagro Central, LLC for the Parsons Avenue Water Plant Residuals Removal and Disposal - Lagoon 3 project; and to authorize the expenditure of up to $12,000,000.00 from the Water Operating Fund. ($12,000,000.00)

Apr 16, 2026

Proposal

2026-04-14 Regular Meeting Agenda

Apr 14, 2026

Minutes

The Hazleton City Council held a regular meeting on April 14, 2026, featuring a public hearing on the Greater Hazleton Area Thrive 2035 Multi-Municipal Comprehensive Plan and consideration of several ordinances and resolutions. Key items included first reading of Ordinance 2026-8 establishing a Residential Reserved Parking Permit Program, second reading of Ordinance 2026-7, and resolutions to approve the amended Fiscal Year 2026 Action Plan, award a bid for the Hazleton Streets Improvements Project—Phase 1, and request Department of Conservation and Natural Resources funds for the Columbus Court Community Park and Pagnotti Field Project—Phase 1.

AI summary

parking permit program streets improvements comprehensive planning budget action plan park development

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1190-2026: To authorize and direct the Mayor of the City of Columbus, on behalf of the Department of Public Safety, Division of Police, to accept a subgrantee award through the FY2023 Paul Coverdell National Forensic Science Improvement Act-A via the State of Ohio Office of Criminal Justice Services; to authorize Angela Farrington, Crime Lab Manager, as the official city representative to act in connection with the subgrant; to authorize an appropriation of $52,226.87 from the unappropriated balance of the General Government Grant Fund to the Division of Police to cover the costs of the subgrant project; and to declare an emergency. ($52,226.87)

Apr 14, 2026

Proposal

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

Proposal

1161-2026: To authorize the appropriation and expenditure of $14,500,000.00 or so much thereof as may be necessary from the General Fund’s Income Tax Set Aside (ITSA) Subfund to pay 2026 waste disposal tipping fees for the Division of Refuse Collection; to authorize the Director of Public Service to establish an encumbrance of $14,500,000.00 to pay refuse tipping fees to the Solid Waste Authority of Central Ohio for the Division of Refuse Collection pursuant to an existing lease agreement; and to declare an emergency. ($14,500,000.00)

Apr 13, 2026

Proposal

1163-2026: To amend the 2025 Capital Improvement Budget; to authorize the City Auditor to transfer cash and appropriation within various funds; to authorize the establishment of an Auditor’s Certificate for construction inspection and administration fees; and to authorize the expenditure of up to $1,379,567.20 from various funds for the purpose of providing sufficient funding for construction inspection and administration services on Public Service projects. ($1,379,567.20)

Apr 13, 2026

Proposal