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30 results for “environmental management”

  • 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

  • 1866-2026: To authorize the Finance and Management Director to enter into a contract for the option to purchase Water Testing Supplies with Environmental Resource Associates; to authorize the expenditure of $1.00; to waive the provisions of competitive bidding; and to declare an emergency. ($1.00)

    Jun 9, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1865-2026: To authorize the Finance and Management Director to enter into a contract for the option to purchase YSI Parts and Services with Fondriest Environmental Inc.; and to authorize the expenditure of $1.00. ($1.00)

    Jun 9, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1756-2026: To authorize the Finance and Management Director to modify and extend a Universal Term Contract for the option to purchase Waste Disposal Services with Bear Environmental LLC; and to declare an emergency. ($0.00)

    Jun 3, 2026

    ·Columbus, OH
    Proposal
    Source

  • 2026-0507: Resolution authorizing the Mayor, the Director of the Office of Management and Budget, and the Director of the Department of Public Works to enter into an Agreement or Agreements with the Environmental Protection Agency for the purpose of receiving grant funds from the Solid Waste Infrastructure for Recycling Grant Program in the amount not to exceed ONE MILLION SIX HUNDRED SIXTY-SIX THOUSAND TWO HUNDRED AND SEVENTEEN ($1,666,217.00) dollars to revamp our curbside yard waste collection program.

    May 15, 2026

    ·Pittsburgh, PA
    Proposal
    Source

  • 2026-0980: Message and order authorizing the City of Boston to accept and expend the amount of Forty-Four Thousand Three Hundred Dollars ($44,300.00) in the form of a grant, Drought Resiliency & Water Efficiency Grant Program, awarded by Executive Office of Energy & Environmental Affairs to be administered by the Office of Climate Resilience. The grant would fund the Outdoor Water Use Efficiency Improvements program in distributing rain barrels and engage with the public on the importance of drought management. On motion of Councilor Worrell, the rules were suspended; the order was passed.

    May 5, 2026

    ·Boston, MA
    Proposal
    Source

  • 0597-2026: To authorize the Director of the Department of Public Utilities to renew an existing agreement with T&M Associates for Environmental Management System and Environmental Compliance Support Services; and to authorize the expenditure of $242,000.00 split between the Electricity, Water, Sanitary Sewer, and Stormwater Operating Funds. ($242,000.00)

    Feb 23, 2026

    ·Columbus, OH
    Proposal
    Source

  • RS2025-1646: A resolution approving an application for a Healthy and Sustainable Communities grant from the U.S. Conference of Mayors to the Metropolitan Government, acting by and through the Nashville Department of Waste Services, to rethink waste management, expand services available to residents, and improve related environmental and human health challenges by providing free curbside compost collection to 750 households included in the Food Scrap Pickup Program.

    Nov 6, 2025

    ·Nashville, TN
    Proposal
    Source

  • 2922-2025: To authorize the Finance and Management Director to modify an existing Universal Term Contract with Fondriest Environmental Inc. to allow for manufacturer price increases for the option to purchase YSI Parts and Services; and to declare an emergency. ($0.00)

    Oct 23, 2025

    ·Columbus, OH
    Proposal
    Source

  • 2921-2025: To authorize the Director of the Department of Finance and Management to establish a contract with Pelton Environmental Products, Inc. for the purchase and delivery of Infilco Degremont Climber Screen parts for the Department of Public Utilities; and to authorize the expenditure of $95,876.03 from the Sanitary Sewer Operating Fund. ($95,876.03)

    Oct 23, 2025

    ·Columbus, OH
    Proposal
    Source

  • 2856-2025: To authorize the Director of Public Utilities to enter into a contract, in accordance with sole source provisions of City Code, with ADS Environmental Services LLC. for the purchase of PRISM cloud-based data management software for the Division of Water Reclamation; and to authorize the expenditure of $49,000.00 from the Sewer Operating Sanitary Fund. ($49,000.00)

    Oct 16, 2025

    ·Columbus, OH
    Proposal
    Source

  • Inf 2751: State Environmental Policy Act (SEPA) Threshold Exemption Transportation Management Plan Legislation

    Oct 3, 2025

    ·Seattle, WA
    Proposal
    Source

  • 2302-2025: To authorize the Director of the Department of Finance and Management to modify the professional services contract with Stone Environmental Engineering and Science Inc. to increase the budget by $150,000.00; to authorize the appropriation and expenditure of $120,000.00 from the Community Development Fund; to authorize the appropriation and expenditure of $20,000.00 from the HOME Investment Partnerships Fund; to authorize the appropriation and expenditure of $10,000.00 from the HOME-ARP Fund; and to declare an emergency. ($150,000.00)

    Aug 21, 2025

    ·Columbus, OH
    Proposal
    Source

  • Steering Committee Minutes 07/14/2025

    Jul 14, 2025

    ·Stamford, CT
    Minutes

    The Steering Committee of the 31st Board of Representatives of the City of Stamford met on July 14, 2025, to prepare the agenda for the regular Board meeting scheduled for August 4, 2025. The committee approved placement of two honorary resolutions on the August agenda: one congratulating Lynn Colatrella on her retirement from Stamford Downtown Special Services and another honoring Ronnie Griggs as the 2025-26 Paraeducator of the Year. Additionally, the Appointments Committee is scheduled to review four appointments and reappointments to various city commissions, including positions on the Patriotic and Special Events Commission, Harbor Management Commission, and Environmental Protection Board.

    AI summary

    honorary resolutionscity commissionsappointments
    View PDFSource

  • 1869-2025: To authorize the transfer of funds and appropriation between projects within the Refuse Bond Fund; 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 Front Loader Box Refuse Truck replacement parts for the Division of Refuse Collection with Environmental Equipment Sales & Services Holdings LLC; to authorize the expenditure of up to $61,433.62 from the Refuse Bond Fund for these parts and installation; and to declare an emergency. ($61,433.62)

    Jun 27, 2025

    ·Columbus, OH
    Proposal
    Source

  • Meeting Date: Wednesday, May 21, 2025

    May 21, 2025

    ·Baltimore, MD
    Minutes

    This Board of Public Works meeting summary from May 21, 2025, documents approvals by Maryland state officials including Governor Wes Moore, Comptroller Brooke E. Lierman, and Treasurer Dereck E. Davis. The board approved agricultural cost-share funding totaling $705,969 across multiple grants, including $691,700 for 22 individual grants, $13,269 for two additional grants, and a reversion of $124,998 from 11 completed or canceled projects. Three wetlands licenses were approved for projects in Anne Arundel and Dorchester counties, along with two mitigation licenses requiring $4,696.83 in compensation deposits and tidal marsh plantings. The board also approved release of collateral property for Palance Roti Shop & Bar LLC's Neighborhood Business Development Program loan, allowing a short sale with approximately $170,000 payment and conversion of the remaining $96,667 balance to a second lien on Maryland property.

    AI summary

    agricultural fundingwetlands managementbusiness loancost-share grantsenvironmental mitigation
    View PDFSource

  • 2025-1803: Resolution authorizing the issuance of a warrant in favor of Harry How, c/o Stefania Jeffrey, Mgr., Three Management, in an amount not to exceed THREE THOUSAND FOUR HUNDRED NINETY-THREE DOLLARS AND ZERO CENTS ($3,493.00) over one year, in full and final settlement of a claim (24C-0219) for damage to rental property at the corner of Kosciusko Way and Leticoe Street by a City of Pittsburgh Environmental Services vehicle on August 24, 2024. (Executive Session held 5/6/25)

    May 2, 2025

    ·Pittsburgh, PA
    Proposal
    Source

  • 1077-2025: To authorize the Director of the Department of Finance and Management to modify the professional services contract with Stone Environmental Engineering and Science Inc. to increase the budget by $20,000.00; to authorize the appropriation and expenditure of $20,000.00 from the Community Development Fund 2248; and to declare an emergency. ($20,000.00)

    Apr 14, 2025

    ·Columbus, OH
    Proposal
    Source

  • 0806-2025: To authorize the Finance and Management Director, on behalf of the City Attorney’s Office, to establish purchase orders for labor, material, supplies, and equipment in conjunction with the purchase of office furniture, system furniture, or other space planning and configuration needs for the City Attorney’s Office for the 17th Floor of the Municipal Court building; 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 Workspace Ohio LLC, DBA Dupler Office; to authorize the expenditure of $122,387.65 from the Environmental Fund; and to declare an emergency. ($122,387.65)

    Mar 19, 2025

    ·Columbus, OH
    Proposal
    Source

  • 25-0320: A resolution approving a proposed Assignment and Amendatory Agreement between the City and County of Denver, CONSOR NORTH AMERICA, INC., and CONSOR ENGINEERS, LLC for the 2022 DBE Transportation and Mobility Professional Services On-Call. The On-Call contract provides services for Traffic, Transportation, Bicycle and Pedestrian, Multimodal, Parking, Civil, Water Resources, Survey, Utility, Geotechnical, Material Testing, Construction Management, Environmental, and various services to support a multitude of Transportation and Mobility projects. No change to contract amount or length, citywide. Amends and assigns master on-call contract from CONSOR ENGINEERS, LLC dba Apex Design, LLC to CONSOR North America, Inc., for the 2022 DBE Transportation and Mobility Professional Services On-Call. The On-Call contract provides services for Traffic, Transportation, Bicycle and Pedestrian, Multimodal, Parking, Civil, Water Resources, Survey, Utility, Geotechnical, Material Testing, Construction Management, Environmental, and various services to support a multitude of Transportation and Mobility projects. No change to contract amount or length, citywide (DOTI-202578152-01/202264896-01). The last regularly scheduled Council meeting within the 30-day review period is on 4-21-2025. The Committee approved filing this item at its meeting on 3-18-2025.

    Mar 10, 2025

    ·Denver, CO
    Proposal
    Source

  • 0633-2025: To authorize the Director of the Department of Public Utilities to enter into a service agreement with T&M Associates for Environmental Management System and Environmental Compliance Support Services; and to authorize the expenditure of $297,500.00 split between the Electricity, Water, Sanitary Sewer, and Stormwater Operating Funds. ($297,500.00)

    Feb 28, 2025

    ·Columbus, OH
    Proposal
    Source

  • 0579-2025: To authorize the Finance and Management Director to modify past, present and future contract(s) and purchase orders from Mid-Ohio Air Conditioning Corp. to Environmental Comfort LLC dba Mid-Ohio Air Conditioning LLC, and to declare an emergency.

    Feb 25, 2025

    ·Columbus, OH
    Proposal
    Source

  • 2024-1339: Resolution authorizing the Mayor, the Director of the Office of Management and Budget, and the Department of Public Works to enter into an Agreement or Agreements with the Pennsylvania Department of Environmental Protection for the purpose of receiving grant funds from the 902 Municipal Recycling Grant in the amount not to exceed TWO HUNDRED THOUSAND ($200,000.00) dollars for equipment and outreach around the City’s Recycling Program. The grant requires a match from the City of Pittsburgh in the amount not to exceed TWENTY TWO THOUSAND TWO HUNDRED TWENTY THREE ($22,223.00) dollars for this stated purpose for a total project cost not to exceed TWO HUNDRED TWENTY TWO THOUSAND TWO HUNDRED TWENTY THREE ($222,223.00) dollars.

    Dec 13, 2024

    ·Pittsburgh, PA
    Proposal
    Source

  • 3105-2024: To authorize the Director of the Department of Finance and Management to modify the professional services contract with Stone Environmental Engineering and Science Inc. (PO432141, PO432147, PO432149) to increase the budget by $30,000.00 and extend the period of the agreement through December 31, 2025; to authorize the appropriation and expenditure of $30,000.00 from the HOME Program Entitlement Fund 2201; and to declare an emergency. ($30,000.00)

    Nov 6, 2024

    ·Columbus, OH
    Proposal
    Source

  • 3069-2024: To authorize the Director of Finance and Management, on behalf of the Department of Technology, to enter into contract with Mako Power LLC for the purchase and installation of two hundred and thirty-two (232) UPS batteries, and subsequent environmentally sound disposal of aged UPS Batteries at Data Center West; to authorize the expenditure of up to $66,044.00 from the Information Services Division’s Operating Fund; and to declare an emergency. ($66,044.00)

    Nov 1, 2024

    ·Columbus, OH
    Proposal
    Source