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13 results for “traffic maintenance”

26-0946: A resolution approving a proposed Purchase Order between the City and County of Denver and EP Blazer, LLC for a 2026 Chevrolet Suburban, 2026 Chevrolet Tahoe Traffic Unit Vehicles, and 2026 Chevrolet Silverado Police Pursuit Vehicles with uplifts, for Airport Maintenance and the Denver Police Department, at Denver International Airport. Approves Purchase Order with EP Blazer LLC, doing business as John Elway Chevrolet in the amount of $798,582.00 with an end date of 5-1-2027 for the purchase of a 2026 Chevrolet Suburban, 2026 Chevrolet Tahoe Traffic Unit Vehicles, and 2026 Chevrolet Silverado Police Pursuit Vehicles with upfits for Airport Maintenance and Denver Police Department at Denver International Airport (DEN), in Council District 11 (PO-00184816). The last regularly scheduled Council meeting within the 30-day review period is on 8-3-2026. The Committee approved filing this item at its meeting on 7-1-2026.
Jun 22, 2026
·Denver, CO
Proposal
Source
26-0618: A bill for an ordinance approving a proposed Intergovernmental Agreement between the City and County of Denver and Colorado Department of Transportation to perform maintenance on traffic signals, citywide. Approves an intergovernmental agreement with the Colorado Department of Transportation for $6,398,722.80 with an end date of 6-30-2031 to perform maintenance on traffic signals, citywide (DOTI-202684076). The last regularly scheduled Council meeting within the 30-day review period is on 7-20-2026. The Committee approved filing this item at its meeting on 5-13-2026.

May 4, 2026

Proposal

City of Stamford, Connecticut – April 7, 2026 16:35 Board of Representatives

Apr 7, 2026

Agenda

The Stamford, Connecticut Board of Representatives scheduled FY 2026-2027 department budget presentations beginning March 5, 2026, with sessions covering capital budget overview, administration, operations, planning and management office, and various municipal departments including vehicle maintenance, solid waste, road maintenance, and traffic enforcement. The presentations were to be held at City Hall's Democratic Caucus Room or via remote access through Microsoft Teams or Zoom, with Mayor Caroline Simmons leading the initial fiscal committee meeting and various department representatives presenting their respective budget allocations.

AI summary

budget presentations fiscal planning road maintenance solid waste traffic enforcement

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0588-2026: To authorize the Director of Public Service to establish a purchase order with the Solid Waste Authority of Central Ohio (SWACO) for landfill use by the Division of Infrastructure Management and the Division of Traffic Management; to authorize the expenditure of $202,500.00 or so much thereof as may be needed from the Street Construction, Maintenance, and Repair Fund; and to declare an emergency. ($202,500.00)

Feb 23, 2026

Proposal

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

Proposal

26-0143: A resolution approving a proposed Contract between the City and County of Denver and RoadSafe Traffic Systems, Inc. for the 2026 Pavement Marking On-Call. Work will include installation of new or the maintenance of existing pavement markings within the City of Denver, citywide. Approves a contract with RoadSafe Traffic Systems, Inc. for $10,482,009.00 with a term of NTP + 1,095 Days for the 2026 Pavement Marking On-Call. Work will include installation of new or the maintenance of existing pavement markings within the City of Denver, citywide (DOTI-202581652). The last regularly scheduled Council meeting within the 30-day review period is on 3-31-2026. The Committee approved filing this item at its meeting on 2-18-2026.

Feb 9, 2026

Proposal

REGULAR MEETING OF THE MAYOR AND BOROUGH COUNCIL

Dec 10, 2025

Minutes

The Mayor and Borough Council of East Newark held a regular meeting on December 10, 2025, at 6:30 PM to approve resolutions and address municipal business. The consent agenda included approval of bills totaling $626,558.60 for the period through December 10, 2025 (Resolution 154-25), a $1,197,000 Bond Anticipation Note designated as a "Qualified Tax-Exempt Obligation" (Resolution 155-25), and awarding Meals on Wheels Senior Food Provider Services to Legacy Hospitality & Entertainment Group, LLC (Resolution 156-25). The council also authorized shared services agreements with the Town of Guttenberg for animal control, clerk, financial administration, payroll, and tax collector services (Resolution 158-25), and with Hudson County for maintenance of borough-owned traffic signals and roadways (Resolution 159-25). Additional resolutions addressed staff changes, including the resignation of Mary Gaines and appointment of Jeniffer Da Silva as Secretary of the Joint Planning/Zoning Board, and authorized payment for the 2025 Lead Service Line Replacement Phase III Project to Shauger Property Services (Resolution 163-25).

AI summary

budget approval bond financing senior services shared services water infrastructure

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3308-2025: To authorize the appropriation of funds within the County Auto License Tax Fund; to authorize the Director of Public Service to expend said monies or so much thereof as may be needed for Franklin County Engineer approved roadway construction and maintenance projects undertaken by the Division of Traffic Management; and to declare an emergency. ($0.00)

Nov 25, 2025

Proposal

25-1857: Amends contract with Transcore ITS, LLC to add $47,517.05 for a new total of $1,144,402.65 and adding one year for a new end day of 12-31-2027 to provide operations and maintenance services to the City’s Traffic Management System, citywide (PWADM-201314013/DOTI-202581782-05).

Nov 6, 2025

Proposal

3048-2025: 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 renovation of the Traffic Management Center with 2K General Co.; to authorize the expenditure of up to $146,753.48 from the Street Construction Maintenance and Repair Fund; and to declare an emergency. ($146,753.48)

Nov 4, 2025

Proposal

25-1737: A resolution approving a proposed Fifth Amendatory Agreement between the City and County of Denver and Transcore ITS, LLC to provide operations and maintenance services to the City's Traffic Management System. Amends contract with Transcore ITS, LLC to add $47,517.05 for a new total of $1,144,402.65 and adding one year for a new end date of 12-31-2027 to provide operations and maintenance services to the City’s Traffic Management System, citywide (PWADM-201314013/DOTI-202581782-05). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025.

Oct 30, 2025

Proposal

2845-2025: To authorize the Finance and Management Director 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 $400,000.00 from the Street Construction, Maintenance for the purchase of various traffic management and control commodities; and to declare an emergency. ($400,000.00)

Oct 16, 2025

Proposal

2407-2025: To authorize the Director of Public Service to enter into contract with 2K General Co for the Facilities - Traffic Maintenance Facility Phase 3 project; to authorize the expenditure of up to $1,950,000.00 from the Street, Construction, Maintenance, and Repair Fund and the Municipal Motor Vehicle Tax Fund for the project; and to declare an emergency. ($1,950,000.00)

Sep 2, 2025

Proposal