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BL2026-1379: An ordinance creating the positions of Automotive Mechanic 2; Behavioral Health Counselor 2; Equipment Inventory Leader; Equipment Mechanic 2; Fire Arson Investigator 1; Historic Zoning Administrator; HRIS Compliance Tech 2; Police Security Guard Supervisor; Pre-Trial Housing Cook; Pre-Trial Housing Facilities Asst Manager; Pre-Trial Housing Facilities Manager; Pre-Trial Housing Kitchen Supervisor; Pre-Trial Housing Officer; Pre-Trial Housing Officer Supervisor; Pumping Station Superintendent; Security Guard 2; and, Waste Services Administrator.
May 1, 2026
·Nashville, TN
Proposal
Source
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

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

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

0973-2026: To authorize the Director of the Recreation and Parks Department to modify all contracts and agreements with Elite Fire Services, LLC doing business as Elite Fire Services by assigning past, present and future contracts and agreements to Fire Protection Pros, LLC doing business as Elite Fire Services due to company reorganization; and to declare an emergency. ($0.00)

Mar 26, 2026

Proposal

26-0382: A resolution approving a proposed Master Purchase Order between the City and County of Denver and MES Service Company LLC for the purchase of turnout gear for the Denver Fire Department, citywide. Approves a Master Purchase Order with MES Service Company, LLC, a disregarded business name for MES | Acquisition, Inc. for $5,283,253.00 with an end date of 3-27-2028, with options to renew up to 3-27-2029, for the purchase of turnout gear for the Denver Fire Department, citywide (SC-00011124). The last regularly scheduled Council meeting within the 30-day review period is on 5-4-2026. The Committee approved filing this item at its meeting on 3-31-2026.

Mar 23, 2026

Proposal

0870-2026: To authorize the Director of Public Utilities to modify all contracts and agreements with Elite Fire Services, LLC doing business as Elite Fire Services by assigning past, present and future contracts and agreements to Fire Protection Pros, LLC doing business as Elite Fire Services due to company reorganization; and to declare an emergency. ($0.00)

Mar 16, 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

0048X-2026: To Recognize Fire Chief Jeffrey Happ in Honor of his 32 years of Distinguished Service with the Columbus Division of Fire

Feb 19, 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

Responses to City Council – February 17, 2026 | PDF

Feb 17, 2026

Other

On February 17, 2026, the City of Scranton provided responses to questions raised by City Council members during the February 10 meeting. Key topics included the pending grant application for Engine 10 fire station upgrades on East Mountain, coordination with Pennsylvania American Water Company (PAWC) on aging water main infrastructure following a recent break in the Hill Section, and a request for documentation of purchases and services rendered under emergency declarations (invoices still being compiled). Additionally, responses addressed a 30-day extension signed February 9, 2026 for the Fidelity Bank building purchase, and clarification that questions regarding non-respondents to an HUP Test mailing were forwarded to the Lackawanna County Tax Assessment Office.

AI summary

fire station upgrades water infrastructure emergency declarations property acquisition

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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

2026-0095: 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

26-0134: A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Integral Consulting Inc. for site investigation and remediation services in Council District 8. Amends a contract with Integral Consulting Inc. to add one year for a new end date of 5-15-2027 to assist with a State of Colorado Voluntary Cleanup of soil and groundwater at the Denver Fire Training Center, located at 5445 Roslyn St. No change to contract capacity, in Council District 8 (ENVHL-202158787/ESEQD-202582524-02). The last regularly scheduled Council meeting within the 30-day review period is on 3-23-2026. The Committee approved filing this item at its meeting on 2-18-2026.

Feb 6, 2026

Proposal

Agenda January 26, 2026, 3:30 PM Parr-Widener Room

Jan 26, 2026

Agenda

This is an agenda for the Denver City Council meeting scheduled for April 13, 2026 at 3:30 PM in the Parr-Widener Room. The meeting will include standard items such as a pledge of allegiance, roll call, approval of minutes from the previous meeting, council announcements, and presentations. Notable business includes approval of a Master Purchase Order with MES Service Company LLC for $5,283,253.00 to purchase turnout gear for the Denver Fire Department through March 2028, with renewal options, as well as proclamations recognizing National Donate Life Month and honoring Mary Savina Mendoza.

AI summary

fire department procurement public safety

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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

2026-0125: Message and order for a supplemental appropriation order for the Boston Fire Department for FY26 in the amount of Eighteen Million One Hundred Eighteen Thousand Four Hundred Eighty-Eight Dollars ($18,118,488.00) to cover the FY26 cost items contained within the collective bargaining agreement between the City of Boston and IAFF Local 718. The terms of the contracts are July 1, 2024 through June 30, 2025 and July 1, 2025 through June 30, 2028. The major provisions of the contracts include a base wage increase of 2.5% to be given in July of 2024, and a base wage increase of 2% in July of each subsequent fiscal year of the contract term. The agreement also includes salary adjustments in January of 2025, starting at 5, 10, 15, 20 and 25 years of service.

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

SINE DIE AND REORGANIZATION MEETING OF THE MAYOR AND BOROUGH COUNCIL

Jan 7, 2026

Agenda

This agenda documents the sine die and reorganization meeting of the Mayor and Borough Council of East Newark, New Jersey, held on January 7, 2026, at 6:30 PM at 34 Sherman Avenue. The sine die portion approved payment of bills totaling $243,551.74 for the period through December 31, 2025, and approved meeting minutes from December 10 and December 29, 2025. The reorganization portion administered oaths of office to Councilmen Acacio De Oliveira, Raymand Graham, and Jeffrey Pinto, and adopted 16 resolutions including designating 2026 meeting dates, official newspapers and depositories, the 2026 cash management plan, temporary appropriations, council committee assignments, and approving appointments including Juan Barroso, Jr., as Fire Official/Inspector and Jeniffer Da Silva as Municipal Housing Liaison, along with authorization for a shared services vehicle maintenance agreement with Paramus and a lead service line replacement project change order.

AI summary

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25-2146: A bill for an ordinance approving a proposed Eleventh Amendatory Intergovernmental Revenue Agreement between the City and County of Denver and City of Sheridan, for fire protection services within the municipal boundary of the City of Sheridan, Colorado, citywide. Amends an Intergovernmental Revenue Agreement with the City of Sheridan to add $8,211,552.00 for a new total of $35,942,846.10 and to add three years for a new end date of 12-31-2028 for fire protection services within the municipal boundary of the City of Sheridan, Colorado, citywide (FIRES-201208809/FIRES-202581626-11). The last regularly scheduled Council meeting within the 30-day review period is on 2-9-2026. The Committee approved filing this item at its meeting on 1-7-2026.

Dec 29, 2025

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

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

3044-2025: To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Sutphen OEM Parts and Services with Heritage Fire Equipment, LLC in accordance with the sole source provisions of the Columbus City Code; and to authorize the expenditure of $1.00. ($1.00)

Nov 4, 2025

Proposal