"fire safety" — Search — Town Crier

Request a township

All types agenda minutes proposal budget other

All time 30 days 90 days 1 year

30 results for “fire safety” · proposal

RS2026-2095: A resolution approving an intergovernmental agreement by and between the Nashville Fire Department, Fire Marshal’s Office (“NFD”), and the City of Goodlettsville (“Goodlettsville”), for the provision of construction development plan review and building safety inspection services within the City of Goodlettsville.
Jun 25, 2026
·Nashville, TN
Proposal
Source
PN0250-2026: Notice/Advertisement Title: Public Safety and Criminal Justice Committee Division of Fire Apparatus Review Contact Name: Pedro Mejia Contact Telephone Number: 614-645-3526 Contact Email Address: pdmejia@columbus.gov
Jun 25, 2026
·Columbus, OH
Proposal
Source

1937-2026: To authorize a modification to the Department of Public Safety's contract with EMS Management & Consultants, Inc., for EMS billing services for the Division of Fire in order to add funding for year one of the contract; to authorize the expenditure of $925,524.57 from the General Fund; and to declare an emergency. ($925,524.47)

Jun 12, 2026

Proposal

PN0224-2026: Notice/Advertisement Title: Public Safety and Criminal Justice Committee Hearing - Division of Fire Apparatus Status Contact Name: Pedro Mejia Contact Telephone Number: 614-645-7565 Contact Email Address: pdmejia@columbus.gov

Jun 9, 2026

Proposal

1791-2026: To authorize the Public Safety Director to enter into a five-year term contract with Laerdal Medical Corporation for a Resuscitation Quality Improvement Program (RQI) subscription for the Division of Fire; to authorize the expenditure of $183,550.00 from the General Fund for the year one term of this contract; and to waive the competitive bidding provisions of the Columbus City Code. ($183,550.00)

Jun 4, 2026

Proposal

1675-2026: To authorize the Director of Public Safety to fund Year 2 of the multi-year contract with UKG Kronos Systems LLC, for the Division of Fire, for UKG TeleStaff Cloud subscription services; and to authorize the expenditure of $179,712.00 for Year 2 from the General Fund. ($179,712.00)

May 28, 2026

Proposal

1540-2026: To authorize the Director of Public Utilities to renew an existing sole source agreement with Johnson Controls Fire Protection LP for life safety system maintenance services; and to authorize the expenditure of $143,108.03 from within the Sanitary Sewer Operating Fund. ($143,108.03)

May 15, 2026

Proposal

2026-0979: Councilor Santana called Docket #0979, message and order authorizing the City of Boston to accept and expend the amount of Forty-Nine Thousand Four Hundred Seventy-Six Dollars ($49,476.00) in the form of a grant, the FY26 Firefighter Safety Equipment Grant Program, awarded by Massachusetts Department of Fire Services to be administered by the Fire Department. The grant would fund the purchase of the necessary personal protective and safety equipment to comply with National Fire Protection Association (NFPA) and Occupational Safety and Health Administration (OSHA) standards to enhance firefighter safety, from the Committee on Public Safety and Criminal Justice. No objection being heard, the matter was properly before the body.

May 5, 2026

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

1146-2026: To authorize the Director of the Department of Public Safety on behalf of the Division of Fire to modify the existing contract with ZOLL Medical Corporation for ZOLL defibrillators/monitors CaseReview cloud-based post-case data services; to extend the existing contract for one year; and to authorize the expenditure of $8,630.37 from the General Fund. ($8,630.37)

Apr 10, 2026

Proposal

0842-2026: To authorize the Director of Public Safety, on the behalf of the Division of Fire, to enter into a contract with and issue a purchase order to Phoenix Safety Outfitters LLC for the alteration and repair of the Division of Fire’s turnout gear; to waive the competitive bidding provisions of the Columbus City Code; to authorize the expenditure of $100,000.00 from the General Fund; and to declare an emergency. ($100,000.00)

Mar 13, 2026

Proposal

0766-2026: To authorize the Director of the Department of Public Safety, on behalf of the Division of Fire to enter into preventative maintenance agreements with Stryker Sales Corporation LLC; to waive the competitive bidding provisions of the Columbus City Codes; to authorize the contract as multi-year and renewable; to authorize the expenditure of $31,688.00 from the General Fund for Year One; and to declare an emergency. ($31,688.00) (Amended by 1642-2026 passed on 6/22/2026 -LG)

Mar 9, 2026

Proposal

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

Proposal

0627-2026: To authorize the Director of Public Safety, on behalf of the Division of Fire, to modify all contracts and agreements with Elite Fire Services, LLC dba Elite Fire Services by assigning past, present and future contracts and agreements to Fire Protection Pros, LLC dba Elite Fire Services; and to declare an emergency. ($0.00)

Feb 26, 2026

Proposal

0494-2026: To authorize the Finance and Management Director to associate General Budget Reservations resulting from this ordinance with the appropriate universal term contract purchase agreement(s), on behalf of the Division of Fire, for the purchase of uniforms from Galls, LLC, turn-out gear from Fire Acquisition Company, LLC dba Phoenix Safety Outfitters, and SCBA equipment from Atlantic Emergency Solutions; to authorize the expenditure of $1,530,000.00 from the General Fund; and to declare an emergency. ($1,530,000.00)

Feb 17, 2026

Proposal

0497-2026: To authorize and direct the Director of Public Safety to renew the existing contract with ZOLL Medical Corporation on behalf of the Division of Fire as authorized by Ordinance 0977-2022 for extended warranty and preventative maintenance services for the ZOLL devices; and to authorize the expenditure of $91,705.32 from the General Fund. ($91,705.32)

Feb 17, 2026

Proposal

2026-0098: 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 Department of Homeland Security for the purpose of receiving grant funds from the for the purpose of receiving grant funds from the Assistance to Firefighters grant in the amount not to exceed NINE HUNDRED FIFTY EIGHT THOUSAND SEVEN HUNDRED TWELVE DOLLARS AND SEVENTY TWO CENTS ($958,712.72) for Fire apparatus/vehicle training. The grant requires a match from the City of Pittsburgh in the amount not to exceed NINETY FIVE THOUSAND EIGHTY HUNDRED SEVENTY ONE DOLLARS AND TWENTY ONE CENTS ($95,871.28) for this stated purpose for a total project cost not to exceed ONE MILLION FIFTY FOUR THOUSAND FIVE HUNDRED EIGHTY FOUR ($1,054,584.00) dollars.

Feb 6, 2026

·Pittsburgh, PA

Proposal

2026-0321: Councilor Santana called Docket #0321, message and order authorizing the City of Boston to accept and expend the amount of One Hundred Forty Thousand Four Hundred Twenty-Six Dollars ($140,426.00) in the form of a grant, the FY25 Port Security Grant, awarded by Federal Emergency Management Agency to be administered by the Fire Department. The grant would fund strengthened port-wide risk management and protection of critical surface transportation infrastructure from acts of terrorism, major disasters, and other emergencies, from the Committee on Public Safety and Criminal Justice. No objection being heard, the matter was properly before the body.

Feb 6, 2026

Proposal

2026-0095: 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 Pennsylvania Office of the State Fire Commissioner for the purpose of receiving grant funds from the Fire Company and Emergency Medical Services Grant in the amount not to exceed TWENTY THOUSAND ($20,000.00) dollars to purchase Trauma Bags.

Feb 6, 2026

·Pittsburgh, PA

Proposal

2026-0096: 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 Pennsylvania Office of the State Fire Commissioner for the purpose of receiving grant funds from the Fire Company and Emergency Medical Services Grant in the amount not to exceed NINE THOUSAND THREE HUNDRED AND THIRTY-SIX ($9,336.00) dollars to for training and certification of members.

Feb 6, 2026

·Pittsburgh, PA

Proposal

0250-2026: To authorize the Director of the Department of Public Safety, on behalf of the Division of Support Services, to enter into contract with Sound Communications, Inc. for annual preventative maintenance and support for the audio digital communications recording system for the Police and Fire Communications System, in accordance with the sole source provisions of the Columbus City Codes; to authorize the expenditure of $117,149.50 from the General Fund; and to declare an emergency. ($117,149.50)

Jan 21, 2026

Proposal

2026-0136: Councilor Santana called Docket #0136, message and order authorizing the City of Boston to accept and expend the amount of One Hundred Thousand Dollars ($100,000.00) in the form of a grant, the FY26 Delta Unit Earmark Grant, awarded by Massachusetts Department of Fire Services to be administered by the Fire Department. The grant would fund the Boston Fire Department to conduct dedicated emergency services through its Delta Units, consisting of 3 Delta Unit vehicles assigned to Castle Island, Pleasure Bay and Carson Beach respectively, within the Old Harbor Reservation in the South Boston section of the City of Boston, seasonally from Memorial Day to Labor Day, inclusive, per line item 8324-0050 of the FY26 General Appropriations Act, from the Committee on Public Safety and Criminal Justice. No objection being heard, the matter was properly before the body.

Jan 12, 2026

Proposal

2026-0130: Councilor Santana called Docket #0130, message and order authorizing the City of Boston to accept and expend the amount of One Million Seven Hundred Thousand Dollars ($1,700,000.00) in the form of a grant, the FY26 Training Academy Earmark Grant, awarded by Massachusetts Department of Fire Services to be administered by the Fire Department. The grant would fund the Boston Fire Department Training Academy to provide training and instruction for public safety agencies in the City of Boston and municipal and political subdivisions across the Commonwealth, per line item 8324-0000 of the FY26 General Appropriations Act, from the Committee on Public Safety and Criminal Justice. No objection being heard, the matter was properly before the body.

Jan 12, 2026

Proposal

2025-2079: Message and order authorizing the City of Boston to accept and expend the amount of One Million Four Hundred Eighty-Five Thousand Two Hundred Sixty-Four Dollars And Twenty Cents ($1,485,264.20) in the form of a grant, the FY26 Hazardous Materials Response Team Earmark Grant, awarded by the Massachusetts Department of Fire Services to be administered by the Fire Department. The grant would fund the needs of the Boston Fire Department Hazardous Materials Response Team, per line item 8000-0600 of the FY26 General Appropriations Act. Referred to the Committee on Public Safety and Criminal Justice. Later in session, Councilor Santana moved for reconsideration of Docket #2079. Seconded by Councilor Breadon. Reconsideration prevailed. On motion of Councilor Santana, the rules were suspended; the order was passed.

Dec 3, 2025

Proposal

3288-2025: To authorize the Director of the Department of Public Safety to enter into a contract with HAAS Alert, Inc. (HAAS, Inc.) for HAAS Alert Safety Cloud subscription service for the Division of Fire; to waive the competitive bidding provisions of the Columbus City Codes; to authorize the expenditure of $31,742.00 from the General Fund; and to declare an emergency. ($31,742.00)

Nov 24, 2025

Proposal

3286-2025: To authorize the Director of the Department of Public Safety to enter into a new contract with EMS Management & Consultants, Inc., for EMS billing services for the Division of Fire; to authorize the expenditure of $1.00 from the General Fund; and to declare an emergency. ($1.00)

Nov 21, 2025

Proposal

3246-2025: To authorize the Director of the Department of Public Safety, on behalf of the Division of Fire, to modify all contracts and agreements with Phoenix Safety Outfitters LLC by assigning past, present, and future contracts and agreements to Fire Acquisition Company LLC dba Phoenix Safety Outfitters; and to declare an emergency. ($0.00)

Nov 20, 2025

Proposal

3108-2025: To authorize the Director of the Department of Public Safety, on behalf of the Division of Fire, to modify an existing contract with ImageTrend, LLC for a License Management system addition to the current comprehensive records management system; to authorize the expenditure of $66,000.00 from the General Fund; and to declare an emergency. ($66,000.00)

Nov 7, 2025

Proposal

2890-2025: To authorize the Finance and Management Director to modify past, present and future contract(s) and purchase orders from Phoenix Safety Outfitters LLC to Fire Acquisition Company, LLC; and to declare an emergency. ($0.00)

Oct 21, 2025

Proposal

2540-2025: To authorize the Director of Public Safety to enter into a contract with UKG Kronos Systems LLC, for the Division of Fire, for UKG TeleStaff Cloud subscription services; to waive the competitive bidding provisions of the Columbus City Codes; to authorize the contract as multi-year and renewable; to authorize the expenditure of $172,800.00 for Year 1 from the General Fund; and to declare an emergency. ($172,800.00)

Sep 16, 2025

Proposal