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30 results for “fire department funding” · proposal

BL2026-1376: An ordinance accepting and appropriating Public Water System Settlement Funds from Tyco Fire Products LP and Chemguard, Inc. to the Metropolitan Department of Water and Sewerage Services.
Apr 23, 2026
·Nashville, TN
Proposal
Source
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
·Columbus, OH
Proposal

1181-2026: To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to enter into a construction contract with Proline Electric, Inc. for the Fire Training Academy (FTA) Fire Alarm Replacement project; to authorize a transfer of $637,856.20 and expenditure up to $637,856.20 within the Construction Management Capital Improvement Fund; to provide for payment of prevailing wage services to the Department of Public Service; to authorize an amendment to the 2025 Capital Improvements Budget; and to declare an emergency. ($637,856.20)

Apr 14, 2026

Proposal

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

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)

Mar 9, 2026

Proposal

0516-2026: To authorize the Director of the Department of Public Utilities to enter into a construction contract with JLD Construction Services, LLC, for the 2026 Fire Hydrant Replacements project; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize a transfer of cash and appropriation between projects within the Water Bond Fund; to authorize the expenditure of up to $1,851,206.50 for the project; and to authorize the expenditure of up to $2,000.00 from the Water Bond Fund to pay for prevailing wage services. ($1,853,206.50)

Feb 18, 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

2026-0124: Message and order for your approval an order to reduce the FY26 appropriation for the Reserve for Collective Bargaining by Eighteen Million One Hundred Eighteen Thousand Four Hundred Eighty-Eight Dollars ($18,118,488.00) to provide funding for the Fire Department for the FY26 increases contained within the collective bargaining agreement between the City of Boston and the Boston Firefighters IAFF Local 718. Filed in the Office of the City Clerk on January 26, 2026.

Jan 12, 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

2025-2629: Resolution authorizing the Mayor and the Director of the Office of Management and Budget, to apply for grant funding from the Pennsylvania Department of Community and Economic Development (DCED)’s Local Share Account Statewide to provide funding to purchase a pumper fire truck. The grant proposal includes an ask of ONE MILLION ($1,000,000.00) dollars for this stated purpose.

Dec 5, 2025

·Pittsburgh, PA

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

3410-2025: To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to enter into a construction contract with Proline Electric, Inc. for the North Market Fire Alarm Upgrade project; to authorize a transfer of $477,300.00 and an expenditure up to $477,300.00 within the Construction Management Taxable Bond Fund; to authorize an expenditure for prevailing wage services provided by the Department of Public Service; to amend the 2025 Capital Improvements Budget; and to declare an emergency. ($477,300.00)

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

2025-1978: Message and order authorizing the City of Boston to accept and expend the amount of Eight Thousand Ninety Dollars ($8,090.00) in the form of a grant, for the FY24 Paul Coverdell Forensic Science Improvement Grant, awarded by the United States Department of Justice, passed through the Massachusetts State Police / Crime Laboratory, to be administered by the Fire Department. The grant will fund improvements to forensic science and medical examiner/coroner services, including services provided by forensic science laboratories operated by state and units of local government. On motion of Councilor Santana, the rules were suspended; the order was passed.

Nov 12, 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

3098-2025: To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to enter into a construction contract with 2K General Co. for the Old Fire Station 10 Renovation project; to authorize a transfer of $745,100.00 and expenditure up to $5,545,100.00 within the Construction Management Capital Improvement Fund; to provide for payment of prevailing wage services to the Department of Public Service; and to authorize an amendment to the 2025 Capital Improvements Budget. ($5,545,100.00)

Nov 6, 2025

Proposal

25-1838: A resolution approving a proposed First Amendment between the City and County of Denver and FRONT RANGE FIRE APPARATUS, LIMITED concerning additional funds for the current purchase order that provides five support vehicles for Denver Fire Department (DFD) operations at Denver International Airport. Amends a purchase order with Front Range Fire Apparatus by adding $40,465.24 for a new total of $9,656,105.24 for the onetime purchase of two model 2026 F550 Patrol Unit Vehicles and three model 2026 Oshkosh Striker Vehicles to support Denver Fire Department (DFD) operations at Denver International Airport (DEN), in Council District 11 (PO-00165256). 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.

Nov 3, 2025

Proposal

2025-1833: On the message and order, referred on October 22, 2025, Docket #1833, authorizing the City of Boston to accept and expend the amount of Ninety-Nine Thousand Four Hundred Seventy-Six Dollars ($99,476.00) in the form of a grant from the Pipeline Emergency Response Grant (PERG), awarded by the United States Department of Transportation to be administered by the Fire Department. The grant will fund training for emergency responders in high-consequence areas to protect people, property, and the environment from accidents involving gas or hazardous liquid pipelines, the committee submitted a report recommending that the order ought to pass.

Oct 15, 2025

Proposal

25-1262: A bill for an ordinance authorizing a capital equipment purchase from the Risk Management Fund (SRF 11838) Fund for the Denver Fire Department. Approves the capital equipment purchase of a replacement vehicle from the Risk Management Fund (SRF 11838) to support operations of the Denver Fire Department, citywide. The Committee approved filing this item at its meeting on 9-2-2025.

Aug 26, 2025

Proposal

2325-2025: To transfer maintenance responsibilities and control of 2636 East Fifth Avenue (CIP 010-045388) held in Land Bank from the Department of Development, Division of Real Estate and Land Redevelopment, to the Department of Public Safety, Division of Fire; to amend the 2025 Capital Improvement Budget; to authorize the transfer of cash and appropriation with the General Permanent Improvement fund; to authorize the expenditure from the General Permanent Improvement Fund; and to declare an emergency. ($10,000.00)

Aug 25, 2025

Proposal

RS2025-1396: A resolution approving an application for a Fire Prevention and Safety grant from the U.S. Department of Homeland Security to the Metropolitan Government, acting by and through the Metropolitan Nashville Fire Department, to provide funding to support two origin and cause (arson) investigators and the purchase of a Smart Fire Safety Trailer for use in educating the public about fire prevention and safety.

Jul 25, 2025

·Nashville, TN

Proposal

2166-2025: To authorize the Director of the Department of Public Safety to enter into a contract with Life Safety Inspection Vault LLC for third-party fire inspections, testing, maintenance (ITM) reporting software as required by Section 2501.07 of Columbus City Code; to authorize the expenditure of $0.00 from the General Fund; and to declare an emergency. ($0.00)

Jul 25, 2025

Proposal

1886-2025: To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to enter into a construction contract with Black Bronco Construction LLC for the Department of Public Safety’s Fire Station 22 - Women’s Shower / Locker Room Renovation Expansion project; to authorize an expenditure up to $571,500.00 within the Safety General Obligations Bond Fund; and to provide for payment of prevailing wage services to the Department of Public Service in an amount up to $1,500.00. ($571,500.00)

Jun 30, 2025

Proposal

1835-2025: To authorize the Director of the Department of Public Safety to renew and fund year two (2) of the existing two (2) year contract with Laerdal Medical Corporation for a subscription to their Resuscitation Quality Improvement Program (RQI) for the Division of Fire; and to authorize the expenditure of $183,550.00 from the General Fund. ($183,550.00)

Jun 26, 2025

Proposal