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30 results for “construction equipment”

  • 0843-2026: To authorize the Director of the Department of Finance and Management, on behalf of the Facilities Management Division, to establish purchase orders for labor, material, supplies, and equipment related to the replacement of elevator power unit at the Fire Administration Building located at 3675 Parsons Ave., Columbus, OH 43207; to authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the Universal Term Contract Purchase Agreement with Fujitec America, Inc.; to authorize the transfer of $202,941.00 and expenditure of $40,480.00 from the Construction Management Capital Improvement Fund; to amend the 2025 Capital Improvement Budget; and to declare an emergency. ($40,480.00)

    Mar 13, 2026

    ·Columbus, OH
    Proposal
    Source

  • 26-0144: A resolution approving a proposed Contract between the City and County of Denver and Pinkard Construction Co. to remove and replace electrical equipment including switchgear, distribution and panels at the Boettcher Concert Hall. Approves a contract with PINKARD CONSTRUCTION CO. for $1,885,005.00 with term of NTP +120 days to remove and replace electrical equipment including switchgear, distribution and panels at the Boettcher Concert Hall located at 1000 14th street #15, Denver, CO 80202, in Council District 10 (DOTI-202582378). The last regularly scheduled Council meeting within the 30-day review period is on 4-13-2026. The Committee approved filing this item at its meeting on 2-18-2026.

Feb 9, 2026

·Denver, CO
Proposal
Source

  • 26-0037: A resolution approving a proposed First Amendment between the City and County of Denver and HENSEL PHELPS CONSTRUCTION CO. for scheduled maintenance and emergency repair services for the chillers, boilers and associated equipment at Denver International Airport. Amends a contract with Hensel Phelps Construction Co. by adding $7,700,000.00 for a new total of $14,700,000.00 for scheduled maintenance and emergency repair services for the chillers, boilers and associated equipment located at Denver International Airport. No change in contract duration, in Council District 11 (PLANE- 202474121/PLANE- 202582756). The last regularly scheduled Council meeting within the 30-day review period is on 2-23-2026. The Committee approved filing this item at its meeting on 1-21-2026.

    Jan 12, 2026

    ·Denver, CO
    Proposal
    Source

  • 26-0027: Approves a contract with PINKARD CONSTRUCTION CO. for $1,904,694.00 with a term of NTP + 451 Days to remove and replace electrical equipment including switchgear, distribution and panels at the Boettcher Concert Hall located at 1000 14th street #15, Denver, CO 80202, in Council District 10 (DOTI-202582378).

    Jan 11, 2026

    ·Denver, CO
    Proposal
    Source

  • 2025-2451: Resolution authorizing the City of Pittsburgh to participate in applicable cooperative purchasing agreements for goods, materials, equipment, supplies, services, or construction, as authorized by the Commonwealth Procurement Code and the Pennsylvania Intergovernmental Cooperation Law for the 2026 Fiscal Year. (Public Hearing held 12/20/2025)

    Nov 7, 2025

    ·Pittsburgh, PA
    Proposal
    Source

  • 25-1704: A bill for an ordinance approving and accepting the park building plan for the maintenance and operations facility, equipment building, and storage building, all located in City of Cuernavaca Park, pursuant to the provisions of Sections 39-210 and 39-211 of the Denver Revised Municipal Code. Approves the park building plan for three new buildings to be constructed in City of Cuernavaca Park to be used by Denver Parks and Recreation staff, in Council District 1. The Committee approved filing this item at its meeting on 11-12-2025. This item was postponed at the 12-1-2025 meeting until 1-12-2026.

    Oct 27, 2025

    ·Denver, CO
    Proposal
    Source

  • CB 121097: AN ORDINANCE relating to City employment; authorizing the execution of a Memorandum of Understanding between The City of Seattle and the International Brotherhood of Electrical Workers Local No. 77, Construction Maintenance Equipment Operator (CMEO) Unit for the period effective from January 1, 2025, through December 31, 2025; and ratifying and confirming certain prior acts.

    Oct 7, 2025

    ·Seattle, WA
    Proposal
    Source

  • 25-1226: A bill for an ordinance authorizing the issuance and sale of an aggregate amount not to exceed $23,000,000 of the City and County of Denver, Colorado Multifamily Housing Revenue Bonds (Loretto Heights Family Apartments) Series 2025A and an aggregate amount not to exceed $5,000,000 of the City and County of Denver, Colorado Multifamily Housing Revenue Bonds (Loretto Heights Family Apartments) Taxable Series 2025B for the purpose of financing the acquisition, construction, and equipping of an affordable multifamily rental housing facility located in the City and County of Denver, Colorado and to pay certain expenses of such Bonds (as defined below) issue; approving and authorizing execution of a Bond Financing Agreement, a Tax Regulatory Agreement, and a Bond Purchase and Construction Loan Agreement (each as defined below) with respect to the Bonds; making findings and determinations with respect to the Project (as defined below) and the Bonds; authorizing the execution and delivery of related documents; and repealing all action heretofore taken in conflict herewith. For an ordinance authorizing the issuance and sale of an aggregate amount not to exceed $23,000,000.00 of the City and County of Denver, Colorado Multifamily Housing Revenue Bonds (Loretto Heights Family Apartments), Series 2025A and an aggregate amount not to exceed $5,000,000.00 of the City and County of Denver, Colorado Multifamily Housing Revenue Bonds (Loretto Heights Family Apartments), Taxable Series 2025B for the purpose of financing the acquisition, construction and equipping of an affordable multifamily rental housing facility located in the City and County of Denver, Colorado and to pay certain expenses of such Bonds (as defined below) issue; approving and authorizing execution of a Bond Financing Agreement, a Tax Regulatory Agreement, and a Bond Purchase and Construction Loan Agreement (each as defined below) with respect to the Bonds; making findings and determinations with respect to the Project (as defined below) and the Bonds; authorizing the execution and delivery of related documents; and repealing all action heretofore taken in conflict herewith. The Committee approved filing this item at its meeting on 8-26-2025.

    Aug 15, 2025

    ·Denver, CO
    Proposal
    Source

  • 25-0550: A bill for an ordinance authorizing the issuance and sale of an aggregate amount not to exceed $8,500,000 of the City and County of Denver, Colorado Multifamily Housing Revenue Bonds (The Rose on Colfax Project) Series 2025A and the City and County of Denver, Colorado Subordinate Multifamily Housing Revenue Bonds (The Rose on Colfax Project) Series 2025B for the purpose of refinancing debt incurred in connection with the acquisition, construction, renovation, rehabilitation, improvement and equipping of an affordable multifamily housing facility located in the City and County of Denver, Colorado and to pay certain expenses of such Bonds (as defined below) issue; approving and authorizing execution of a Senior Financing Agreement, a Subordinate Financing Agreement, and a Tax Regulatory Agreement (each as defined below) with respect to the Bonds; making findings and determinations with respect to the Project (as defined below) and the Bonds; authorizing the execution and delivery of related documents; and repealing all action heretofore taken in conflict herewith. For an ordinance authorizing the issuance and sale of an aggregate amount not to exceed $8,500,000 of the City and County of Denver, Colorado Multifamily Housing Revenue Bonds (The Rose on Colfax Project) Series 2025A and the City and County of Denver, Colorado Subordinate Multifamily Housing Revenue Bonds (The Rose on Colfax Project) Series 2025B for the purpose of refinancing debt incurred in connection with the acquisition, construction, renovation, rehabilitation, improvement and equipping of an affordable multifamily housing facility located in the City and County of Denver, Colorado and to pay certain expenses of such Bonds (as defined below) issue; approving and authorizing execution of a Senior Financing Agreement, a Subordinate Financing Agreement, and a Tax Regulatory Agreement (each as defined below) with respect to the Bonds; making findings and determinations with respect to the Project (as defined below) and the Bonds; authorizing the execution and delivery of related documents; and repealing all action heretofore taken in conflict herewith, in Council District 8. The Committee approved filing this item at its meeting on 4-22-2025.

    Apr 15, 2025

    ·Denver, CO
    Proposal
    Source

  • 25-0496: A resolution approving a proposed Agreement between the City and County of Denver and HENSEL PHELPS CONSTRUCTION CO. concerning on-call maintenance, repairs, and emergency services for the Central Utility Plant (CUP) Mechanical chillers, boilers and associated equipment at Denver International Airport. Approves a contract with Hensel Phelps Construction Co. for $7,000,000.00 and for five years for maintenance, repairs, and emergency services for the Central Utility Plant (CUP) Mechanical chillers, boilers and associated equipment at Denver International Airport, in Council District 11 (PLANE-202474121). The last regularly scheduled Council meeting within the 30-day review period is on 5-19-2025. The Committee approved filing this item at its meeting on 4-16-2025.

    Apr 7, 2025

    ·Denver, CO
    Proposal
    Source

  • 0957-2025: To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to enter into a construction contract with Setterlin Building Company for the 111 N. Front Street - CCTV Equipment project; to authorize a transfer of $540,347.85 and expenditure up to $540,347.85 within the Construction Management Capital Improvements Bond Fund; to provide for payment of prevailing wage services to the Department of Public Service; and to amend the 2024 Capital Improvements Budget. ($540,347.85)

    Apr 2, 2025

    ·Columbus, OH
    Proposal
    Source

  • Columbia City Council - Regular Meeting - Apr 1, 2025 4: ...

    Apr 1, 2025

    ·Columbia, SC
    Agenda

    The Columbia City Council held a Regular Meeting on April 1, 2025, with an agenda including approval of previous meeting minutes, several proclamations (A'One Day, National Public Safety Telecommunicator Week, National Community Development Week, National Fair Housing Month, and National Financial Literacy Month), and consent agenda items. The consent items included approval for the purchase of two tow-behind debris collectors for Public Works ($152,360.38 from Carolina Industrial Equipment Company) and a construction contract for the Faison Drive Resurfacing Project with True Rock Construction, LLC (not to exceed $639,338.08).

    AI summary

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  • 25-0165: A bill for an ordinance authorizing the issuance and sale of an aggregate amount not to exceed $29,000,000 of the City and County of Denver, Colorado Multifamily Housing Revenue Bonds (4340 South Monaco Project) Series 2025A and the City and County of Denver, Colorado Multifamily Housing Revenue Bonds (4340 South Monaco Project) Series 2025B for the purpose of financing the acquisition, construction, rehabilitation, and equipping of an affordable multifamily rental housing facility located in the City and County of Denver, Colorado and to pay certain expenses of such Bonds (as defined below) issue; approving and authorizing execution of an Indenture, a Financing Agreement, a Tax Regulatory Agreement, and a Bond Purchase Agreement (each as defined below) with respect to the Bonds; making findings and determinations with respect to the Project (as defined below) and the Bonds; authorizing the execution and delivery of related documents; and repealing all action heretofore taken in conflict herewith. For an ordinance authorizing the issuance and sale of an aggregate amount not to exceed $29,000,000.00 of the City and County of Denver, Colorado Multifamily Housing Revenue Bonds (4340 South Monaco Project), Series 2025A and the City and County of Denver, Colorado Multifamily Housing Revenue Bonds (4340 South Monaco Project), Series 2025B for the purpose of financing the acquisition, construction and equipping of an affordable multifamily rental housing facility located in the City and County of Denver, Colorado and to pay certain expenses of such Bonds (as defined below) issue; approving and authorizing execution of an Indenture, a Financing Agreement, a Tax Regulatory Agreement, and a Bond Purchase Agreement (each as defined below) with respect to the Bonds; making findings and determinations with respect to the Project (as defined below) and the Bonds; authorizing the execution and delivery of related documents; and repealing all action heretofore taken in conflict herewith, in Council District 4. The Committee approved filing this item at its meeting on 2-11-2025.

    Feb 4, 2025

    ·Denver, CO
    Proposal
    Source

  • 0283-2025: To authorize the Finance and Management Director to associate the General Budget Reservation resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement for the Rental of Construction Equipment with Operator for the Division of Power; to authorize the expenditure of $75,000.00 from the Electricity Operating Fund. ($75,000.00)

    Jan 27, 2025

    ·Columbus, OH
    Proposal
    Source

  • 2024-1154: Resolution authorizing the City of Pittsburgh to participate in applicable cooperative purchasing agreements for goods, materials, equipment, supplies, services, or construction, as authorized by the Commonwealth Procurement Code and the Pennsylvania Intergovernmental Cooperation Law for the 2025 Fiscal Year. (Public Hearing held 12-12-24)

    Nov 8, 2024

    ·Pittsburgh, PA
    Proposal
    Source

  • 3139-2024: To authorize the Director of the Department of Public Utilities to enter into a construction contract with Sehlhorst Equipment Services, LLC, for the Jackson Pike Waste Water Treatment Plant Sludge Concentration Building Demolition project; to waive the procurement requirements of Columbus City Code; to authorize an amendment to the 2024 Capital Improvement Budget; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; to authorize the appropriation of funds within the Sanitary Revolving Loan Fund; and to authorize the expenditure of $2,219,600.00 from the Sanitary Revolving Loan Fund and the Sanitary Bond Fund to pay for the project. ($2,219,600.00)

    Nov 7, 2024

    ·Columbus, OH
    Proposal
    Source

  • 24-1446: A resolution approving and evidencing the intention of the City and County of Denver, Colorado to issue an amount not to exceed $29,000,000 of Multifamily Housing Revenue Bonds for the multi-family, affordable housing project located at 4340 South Monaco Street to support the acquisition, construction, and equipping of an affordable housing project. Approves the issuance of an amount not to exceed $29,000,000 of Multifamily Housing Revenue Bonds for the multi-family, affordable housing project located at 4340 South Monaco Street to support the acquisition, construction, and equipping of an affordable housing project, in Council District 4. The Committee approved filing this item at its meeting on 10-22-2024.

    Oct 14, 2024

    ·Denver, CO
    Proposal
    Source

  • 24-1379: A bill for an ordinance authorizing a capital equipment purchase from the Risk Management Fund (SRF 11838) Fund for Department of Transportation and Infrastructure. Approves the capital equipment purchase of a vehicle from the Risk Management Fund (11838), to be used for daily private development construction inspection needs, citywide. The Committee approved filing this item at its meeting on 10-15-2024.

    Oct 7, 2024

    ·Denver, CO
    Proposal
    Source

  • 2617-2024: To authorize the Director of Finance and Management to establish a contract with K.E. Rose Ltd for the purchase and installation of snow and lighting equipment for the Department of Public Service, Division of Traffic Management; to authorize the expenditure of up to $75,691.20 from the Street Construction Maintenance and Repair Fund; and to declare an emergency. ($75,691.20)

    Sep 20, 2024

    ·Columbus, OH
    Proposal
    Source

  • 2042-2024: To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to enter into a professional architectural / engineering services agreement with IMEG Consultants Corp., for the CCTV Media Equipment- 111 N. Front project; and to authorize a transfer and expenditure up to $126,260.11 within the Construction Management Capital Improvement Fund. ($126,260.11)

    Jul 2, 2024

    ·Columbus, OH
    Proposal
    Source

  • CB 120795: AN ORDINANCE relating to City employment; authorizing the execution of a collective bargaining agreement between The City of Seattle and the International Brotherhood of Electrical Workers Local No. 77 Construction Maintenance Equipment Operator Unit; and ratifying and confirming certain prior acts.

    May 28, 2024

    ·Seattle, WA
    Proposal
    Source

  • BL2023-142: An ordinance approving a participation agreement between the Metropolitan Government and Tennessee Stadium, LLC for the design and construction of a sewage pump station and associated lines and equipment (Proposal No. 2023M-048AG-001).

    Dec 8, 2023

    ·Nashville, TN
    Proposal
    Source

  • 3265-2023: To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement for the Rental of Construction Equipment with an Operator for the Division of Water; and to authorize the expenditure of $76,000.00 from the Water Operating Fund; and to declare an emergency. ($76,000.00)

    Nov 14, 2023

    ·Columbus, OH
    Proposal
    Source

  • 2023-2147: Resolution authorizing the City of Pittsburgh to participate in applicable cooperative purchasing agreements for goods, materials, equipment, supplies, services, or construction, as authorized by the Commonwealth Procurement Code and the Pennsylvania Intergovernmental Cooperation Law for the 2024 Fiscal Year. (Public Hearing held 12/14/23)

    Nov 9, 2023

    ·Pittsburgh, PA
    Proposal
    Source

  • 2724-2023: To authorize the Director of the Department of Finance and Management to enter into a contract with Reed City Power Line Supply Co./Utility Supply Construction Company for the purchase of a Hendrix Aerial Cable Installation Trailer with Equipment for the Division of Power; to authorize the expenditure of $71,809.39 from the Division of Electricity Operating Fund; and to declare an emergency. ($71,809.39)

    Sep 26, 2023

    ·Columbus, OH
    Proposal
    Source

  • 2023-1195: Councilor Worrell called Docket #1195, message and order authorizing the City of Boston to appropriate the amount of Nineteen Million Six Hundred Ten Thousand Dollars ($19,610,000.00) for the purpose of paying costs for constructing, equipping, and furnishing a new building for the William E. Carter School at 396 Northampton Street in the City of Boston, from the Committee on Ways and Means. Committee members polled; yeas 5. No objection being heard, the matter was before the body. On motion of Councilor Worrell, the order was read a second time and again passed; yeas 12; nays 0; not present 1 (Fernandes Anderson).

    Jul 17, 2023

    ·Boston, MA
    Proposal
    Source

  • 2130-2023: To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement for the Rental of Construction Equipment with an Operator for the Department of Public Utilities; to authorize the Department of Public Utilities, Division of Water, to expend more than $100,000.00 from that Universal Term Contract; to authorize a transfer of cash and appropriation between object classes within the Water Operating Fund; to authorize the expenditure of up to $75,000.00 from the Water Grants Fund and the Water Operating Fund; and to declare an emergency. ($75,000.00)

    Jul 7, 2023

    ·Columbus, OH
    Proposal
    Source

  • 2086-2023: To authorize the Director of the Department of Finance and Management to establish a contract with Ace Truck Body, Inc. for the purchase and installation of snow and lighting equipment for the Division of Infrastructure Management; to authorize the expenditure of $94,975.00 from the Street Construction Maintenance and Repair Fund; and to declare an emergency. ($94,975.00).

    Jul 5, 2023

    ·Columbus, OH
    Proposal
    Source

  • 2007-2023: To authorize and direct the City Auditor to transfer $58,400.00 within the Development Services Fund; to authorize and direct the City Auditor to transfer $58,400.00 from the Development Services Fund to the City's Special Purpose Fund; to authorize an appropriation in the City's Special Purpose Fund; to authorize the Director of the Department of Building and Zoning Services to enter into a not-for-profit service contract with Columbus City Schools to develop curriculum for career-based training programs and provide students with tool kits and personal protective equipment; and to authorize an expenditure from the Special Purpose Fund, Construction Trades Education Program Subfund. ($58,400.00)

    Jun 28, 2023

    ·Columbus, OH
    Proposal
    Source

  • 1973-2023: To determine to proceed with acquiring, constructing, installing, equipping, and improving off street parking facilities near the southeast corner of the intersection of West Rich Street and McDowell Street, and acquiring interests in the site thereof, together with all necessary and proper appurtenances, and determining that such action is necessary; and to declare an emergency.

    Jun 23, 2023

    ·Columbus, OH
    Proposal
    Source