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30 results for “emergency management” · proposal

  • 26-1245: For an ordinance approving and providing for the execution of a proposed grant agreement between the City and County of Denver and the Department of Public Safety, Division of Homeland Security and Emergency Management in the amount of $4,946,929.35 with an end date of 6-30-2028 concerning the “FY25 UASI” program and the funding there for and authorizing the purchase of equipment and capital equipment items from the “FY25 UASI” Special Revenue Fund budget, citywide (MOOEM-202685610).

    Aug 24, 2026

    ·Denver, CO
    Proposal
    Source

  • 2300-2026: To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase purchase EZ-IO Needles and Related Items with Teleflex, in accordance with the sole source provisions of the Columbus City Codes; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00)

    Aug 13, 2026

    ·Columbus, OH
    Proposal
Source

  • 2285-2026: To authorize the Finance and Management Director to enter into a contract for the option to purchase Aluminum Sheeting and Sign Blanks with Mandel Metals Inc; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00)

    Aug 12, 2026

    ·Columbus, OH
    Proposal
    Source

  • 2290-2026: To authorize the Director of Finance and Management to reimburse the U.S. Department of Treasury for ERA2 allocation; and to authorize the expenditure of $438,813.48 from the Emergency Rental Assistance Fund; and to declare an emergency. ($438,813.48)

    Aug 12, 2026

    ·Columbus, OH
    Proposal
    Source

  • 2276-2026: To authorize the Finance and Management Director to enter into a contract for the option to purchase Thermoplastic Marking Materials with Ennis Flint Inc; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00)

    Aug 11, 2026

    ·Columbus, OH
    Proposal
    Source

  • 2269-2026: To authorize the Director of Finance and Management, or authorized signatory, to approve the Real Estate Purchase Contract and appropriate and expend $100,000.00, or so much as may be necessary, within the Community Development Block Fund (CDBG) for acquisition cost and related due diligence and closing expense for the property located at 1595 Brown Road, Columbus, Ohio in support of the mission established by Ordinance 1112-2026; and to declare an emergency. ($100,000.00)

    Aug 10, 2026

    ·Columbus, OH
    Proposal
    Source

  • 2258-2026: To authorize the Director of the Department of Finance and Management to associate all general budget reservations resulting from this ordinance and to establish purchase orders with the appropriate Universal Term Contract Purchase Agreement with Fujitec America, Inc. for elevator maintenance and emergency service for the Facilities Management Division; to authorize the expenditure of up to $100,000.00 from the General Fund. ($100,000.00)

    Aug 7, 2026

    ·Columbus, OH
    Proposal
    Source

  • 2255-2026: To authorize the Director of the Department of Finance and Management to enter into a contract with the Franklin County Public Defender Commission to provide legal counsel to indigent persons charged with criminal offenses; to authorize a transfer within the general fund; to authorize the expenditure of $241,719.00 from the general fund; to authorize the payment of expenditures prior to issuance of the purchase order beginning January 1, 2026, and to declare an emergency. ($241,719.00)

    Aug 7, 2026

    ·Columbus, OH
    Proposal
    Source

  • 2259-2026: To authorize the Director of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement and to establish related purchase orders for tires for the Fleet Management Division, to authorize the expenditure of $250,000.00 from the Fleet Management Operating Fund; and to declare an emergency. ($250,000.00)

    Aug 7, 2026

    ·Columbus, OH
    Proposal
    Source

  • 2262-2026: To authorize the transfer of funds within the general fund from the Department of Finance and Management to the Franklin County Municipal Court Judges, authorize the Administrative and Presiding Judge of the Franklin County Municipal Court to enter into agreement with the Franklin County Board of Commissioners, a government agency, and authorize the expenditure of up to $199,087.07 from the general fund for transport of persons taken into custody at the courthouse; and to declare an emergency. ($199,087.07)

    Aug 7, 2026

    ·Columbus, OH
    Proposal
    Source

  • 2194-2026: To authorize the Director of Finance and Management to enter into contract with SGI Matrix, LLC for security system parts, installation, maintenance, monitoring, repair and support services for security access equipment at various city facilities; to waive the competitive bidding provisions of City Code; and to authorize the expenditure of $160,000.00 from the General Fund for the Division of Facilities, and to allow for the payment invoices for expenses incurred for the period beginning August 1, 2026 to the date of the issuance of a purchase order for the new contract, and to declare an emergency. ($160,000.00)

    Jul 31, 2026

    ·Columbus, OH
    Proposal
    Source

  • 2190-2026: To authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement for the purchase of (6) Ford Rangers from Ricart Properties, Inc.; to authorize the expenditure of up to $206,689.20 from the Private Construction Inspection Fund and Public Construction Inspection Fund; and to declare an emergency. ($206,689.20)

    Jul 30, 2026

    ·Columbus, OH
    Proposal
    Source

  • 2183-2026: To amend the 2025 Capital Improvement budget; to authorize the Director of Finance and Management to enter into contracts with Fyda Freightliner Columbus, Inc. for the purchase of (1) Tandem Axle Hook Lift Truck; to authorize the expenditure of up to $616,021.00 and a contingency of $15,000.00, for a total of $631,021.00 from the Streets & Highways Bond Fund to purchase the equipment; and to declare an emergency. ($631,021.00)

    Jul 29, 2026

    ·Columbus, OH
    Proposal
    Source

  • RS2026-2161: A resolution appropriating a total of $1,621,095 from the Metropolitan Government, acting by and through the Metropolitan Board of Health, to Nashville Cares and approving a grant contract between the Metropolitan Government, acting by and through the Metropolitan Board of Health, and Nashville Cares for the provision of early intervention services, emergency financial assistance, food assistance, housing services, linguistic services, medical case management, mental health services, non-medical case management, outpatient ambulatory, psychosocial services, referral services, and transportation for patients in the Ryan White Part A program.

    Jul 24, 2026

    ·Nashville, TN
    Proposal
    Source

  • RS2026-2156: A resolution appropriating a total of $452,444 from the Metropolitan Government, acting by and through the Metropolitan Board of Health, to Street Works, dba Today’s Hope, and approving a grant contract by and between the Metropolitan Government, acting by and through the Metropolitan Board of Health, and Street Works, dba Today’s Hope, for the provision of emergency financial assistance, medical case management, nutrition services, psychosocial services, early intervention services, outreach services, and transportation services for participants in the Ryan White Part A program.

    Jul 23, 2026

    ·Nashville, TN
    Proposal
    Source

  • RS2026-2157: A resolution appropriating a total of $19,200 from the Metropolitan Government, acting by and through the Metropolitan Board of Health, to Music City Prep Clinic and approving a grant contract by and between the Metropolitan Government, acting by and through the Metropolitan Board of Health, and Music City Prep Clinic, for the provision of outreach services, early intervention services, medical case management, non-medical case management, emergency financial assistance, medical transportation, foodbank, housing services, and referral services for participants in the Ryan White Part A program.

    Jul 23, 2026

    ·Nashville, TN
    Proposal
    Source

  • 2159-2026: To authorize the Finance and Management Department Director to enter into a universal term contract for the option to purchase Forestry and Garden Supplies with A.M. Leonard, Inc.; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00)

    Jul 22, 2026

    ·Columbus, OH
    Proposal
    Source

  • 2140-2026: To authorize the Director of the Department of Finance and Management to establish various purchase orders for towing services of City Owned Vehicles from Pro-Tow, Inc, on behalf of the Fleet Management Division, per the terms and conditions of previously established Universal Term Contract; to authorize the expenditure of $150,000.00 from the Fleet Management Operating Fund; and to declare an emergency. ($150,000.00)

    Jul 16, 2026

    ·Columbus, OH
    Proposal
    Source

  • 2026-0723: Resolution authorizing, pursuant to Ch. 210 (“Acceptance of Gifts to City”) of the City Code, the Mayor and the Director of the Department of Management and Budget to accept a donation from the University of Pittsburgh Medical Center in the amount of FIVE MILLION ($5,000,000.00) dollars per year for the next five years for a total of TWENTY-FIVE MILLION ($25,000,000.00) dollars for Emergency Medical Service vehicles and equipment.

    Jul 10, 2026

    ·Pittsburgh, PA
    Proposal
    Source

  • RS2026-2123: A resolution approving an application for an Emergency Management Performance Grant (EMPG) from the Tennessee Emergency Management Agency, to the Metropolitan Government, acting by and through the Office of Emergency Management, to provide funds to subsidize the Emergency Management Program.

    Jul 9, 2026

    ·Nashville, TN
    Proposal
    Source

  • 2104-2026: To authorize the Finance and Management Director to enter into a contract with Byers, Minton & Associates, LLC for a consulting services contract related to state government relations; to waive the competitive bidding provisions of Columbus City Code, Chapter 329; to authorize the expenditure of $60,000.00 from the General Fund; and to declare an emergency. ($60,000.00)

    Jul 9, 2026

    ·Columbus, OH
    Proposal
    Source

  • 2085-2026: To authorize the Finance and Management Department Director to enter into a universal term contract for the option to purchase Caterpillar OEM Parts with Ohio Machinery Co. dba Ohio CAT; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00)

    Jul 6, 2026

    ·Columbus, OH
    Proposal
    Source

  • 2084-2026: To authorize the Finance and Management Department Director to enter into a universal term contract for the option to purchase Non-Safety Work Uniforms with Galls Parent Holdings LLC dba Galls LLC; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00)

    Jul 2, 2026

    ·Columbus, OH
    Proposal
    Source

  • 26-0984: A resolution approving a proposed Agreement between the City and County of Denver and Environmental Technical Solutions, LLC for the management and project oversight of services involving the inspection, abatement, and mitigation of asbestos-containing materials, lead, indoor air quality matters, and related services. Approves a contract with Environmental Technical Solutions LLC for up to $2,000,000.00 for a contract term of 1-1-2026 through 12-31-2030 to perform asbestos inspection and management, lead inspection and management, indoor air quality, radon, and industrial hygiene support, asbestos abatement and mitigation project oversight support, emergency response support, and environmental litigation support/expert technical analysis, citywide (ESEQD-202582794-00). The last regularly scheduled Council meeting within the 30-day review period is on 8-10-2026. The Committee approved filing this item at its meeting on 7-8-2026.

    Jun 30, 2026

    ·Denver, CO
    Proposal
    Source

  • 26-0983: A resolution approving a proposed Agreement between the City and County of Denver and Ayuda Companies for the management and project oversight of services involving the inspection, abatement, and mitigation of asbestos-containing materials, lead, indoor air quality matters, and related services. Approves a contract with Ayuda Companies for up to $2,000,000.00 for a contract term of 1-1-2026 through 12-31-2030 to perform asbestos inspection and management, lead inspection and management, indoor air quality, radon, and industrial hygiene support, asbestos abatement and mitigation project oversight support, emergency response support, and environmental litigation support/expert technical analysis, citywide (ESEQD-202582796-00). The last regularly scheduled Council meeting within the 30-day review period is on 8-10-2026. The Committee approved filing this item at its meeting on 7-8-2026.

    Jun 30, 2026

    ·Denver, CO
    Proposal
    Source

  • 26-0982: A resolution approving a proposed Agreement between the City and County of Denver and Apex Companies, LLC for the management and project oversight of services involving the inspection, abatement, and mitigation of asbestos-containing materials, lead, indoor air quality matters, and related services. Approves a contract with Apex Companies LLC for up to $2,000,000.00 for a contract term of 1-1-2026 through 12-31-2030 to perform asbestos inspection and management, lead inspection and management, indoor air quality, radon, and industrial hygiene support, asbestos abatement and mitigation project oversight support, emergency response support, and environmental litigation support/expert technical analysis, citywide (ESEQD- 202582797-00). The last regularly scheduled Council meeting within the 30-day review period is on 8-10-2026. The Committee approved filing this item at its meeting on 7-8-2026.

    Jun 30, 2026

    ·Denver, CO
    Proposal
    Source

  • 26-0987: A resolution approving a proposed Agreement between the City and County of Denver and The Vertex Companies, LLC for the management and project oversight of services involving the inspection, abatement, and mitigation of asbestos-containing materials, lead, indoor air quality matters and related services. Approves a contract with The Vertex Companies for up to $1,500,000.00 for a contract term of 1-1-2026 through 12-31-2030 to perform asbestos inspection and management, lead inspection and management, indoor air quality, radon, and industrial hygiene support, asbestos abatement and mitigation project oversight support, emergency response support, and environmental litigation support/expert technical analysis, citywide (ESEQD-202682966-00). The last regularly scheduled Council meeting within the 30-day review period is on 8-10-2026. The Committee approved filing this item at its meeting on 7-8-2026.

    Jun 30, 2026

    ·Denver, CO
    Proposal
    Source

  • 26-0986: A resolution approving a proposed Agreement between the City and County of Denver and Set Environmental, Inc. for the management and project oversight of services involving the inspection, abatement, and mitigation of asbestos-containing materials, lead, indoor air quality matters, and related services. Approves a contract with Set Environmental Inc. dba Foothills Environmental for up to $1,500,000.00 for a contract term of 1-1-2026 through 12-31-2030 to perform asbestos inspection and management, lead inspection and management, indoor air quality, radon, and industrial hygiene support, asbestos abatement and mitigation project oversight support, emergency response support, and environmental litigation support/expert technical analysis, citywide (ESEQD-202682964-00). The last regularly scheduled Council meeting within the 30-day review period is on 8-10-2026. The Committee approved filing this item at its meeting on 7-8-2026.

    Jun 30, 2026

    ·Denver, CO
    Proposal
    Source

  • 26-0985: A resolution approving a proposed Agreement between the City and County of Denver and Schafer Environmental Consulting Inc. for the management and project oversight of services involving the inspection, abatement, and mitigation of asbestos-containing materials, lead, indoor air quality matters, and related services. Approves a contract with Schafer Environmental Consulting Inc. for up to $1,500,000.00 for a contract term of 1-1-2026 through 12-31-2030 to perform asbestos inspection and management, lead inspection and management, indoor air quality, radon, and industrial hygiene support, asbestos abatement and mitigation project oversight support, emergency response support, and environmental litigation support/expert technical analysis, citywide (ESEQD-202682965-00). The last regularly scheduled Council meeting within the 30-day review period is on 8-10-2026. The Committee approved filing this item at its meeting on 7-8-2026.

    Jun 30, 2026

    ·Denver, CO
    Proposal
    Source

  • 2057-2026: To authorize an appropriation of $50,000 within the Neighborhood Initiatives subfund; to authorize the expenditure of $80,000.00 within the General Fund; to authorize the City Attorney to enter into contract with Health Impact Ohio/Health Access Columbus to provide guided case management services for Columbus residents enrolled in the Buckeye Diversion criminal deflection program; to waive the competitive bidding provisions of the Columbus City Codes; and to declare an emergency. ($80,000.00)

    Jun 25, 2026

    ·Columbus, OH
    Proposal
    Source