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30 results for “parking technology” · proposal

  • 2026-0738: Message and order approving an appropriation order in the amount of Three Hundred Eighty-Four Million Seven Hundred Five Thousand Dollars ($384,705,000.00) for various capital improvement purposes for city departments including the Boston Center for Youth and Families, Boston Housing Authority, Boston Planning and Development Agency, Boston Public Library, Innovation and Technology, Environment, Fire, Mayor’s Office of Housing, Office of Arts & Culture, Parks and Recreation, Planning, Property Management, Public Health Commission, Public Works, and the Transportation Departments. Filed in the Office of the City Clerk on April 6, 2026.

    Apr 2, 2026

    ·Boston, MA
    Proposal
    Source

  • 25-1701: A resolution approving a Second Amendatory Agreement between the City and County of Denver and Skidata, Inc. for continued support of the Parking Access and Revenue Control System (PARCS), including maintenance and service of equipment and software across multiple City garages. Amends professional services technology contract with Skidata, Inc. to add $702,371.00 for a new total of $2,122,596.41 and to add three years for a new end date of 12-31-2028 for The Parking Access and Revenue Control System (PARCS) and ongoing maintenance and service of equipment and software across five City garages, in Council Districts 9 and 10 (DOTI-202057275/DOTI-202581373-02). The last regularly scheduled Council meeting within the 30-day review period is on 12-8-2025. The Committee approved filing this item at its meeting on 11-5-2025.

Oct 27, 2025

·Denver, CO
Proposal
Source

  • 2025-2190: Resolution amending Resolution 489 of 2024 which authorized the Mayor and the Director of the Department of Parks and Recreation to enter into an Agreement(s) with Information Age Technologies, Inc. for the CoPilot Annual Subscription Fee for the Healthy Active Living Senior Center’s Software, by including the negotiated fee amounts for years two (2) and three (3) of the three (3) year term, and increasing the cost by Fifty Two Thousand Six Hundred Ninety Dollars ($52,690) for a new cost not to exceed Seventy Three Thousand Six Hundred Ninety Dollars ($73,690). (Waiver of Competitive Process Received)

    Aug 29, 2025

    ·Pittsburgh, PA
    Proposal
    Source

  • 2025-2026: Resolution authorizing the Mayor and the Director of the Department of Public Works, on behalf of the City of Pittsburgh, to enter into an Agreement or Agreements with Cosmos Technologies, Inc., for professional services related to the renovation of Kennard Park, at City cost not-to-exceed Five Hundred Eighty-Two Thousand Nine Hundred and Forty-Six Dollars and Eighty Cents ($582,946.80) over a period of one (1) year.

    Jul 3, 2025

    ·Pittsburgh, PA
    Proposal
    Source

  • 25-0776: A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and PayByPhone Technologies, Inc. to continue providing on-street mobile parking payment application services. Amends a contract with PayByPhone Technologies, Inc. to add $1,500,000.00 for a new contract total of $2,500,000.00 and add two years for a new end date of 10-31-2027 to continue providing on-street mobile parking payment application services, citywide (DOTI-202055581-00/DOTI-202579056-02). The last regularly scheduled Council meeting within the 30-day review period is on 8-4-2025. The Committee approved filing this item at its meeting on 5-27-2025.

    May 20, 2025

    ·Denver, CO
    Proposal
    Source

  • 1064-2025: To authorize the Director of the Department of Neighborhoods to enter into an advance payment in full grant agreement with Rickenbacker Woods Technology Museum & Historic Park, Inc. DBA Rickenbacker Woods Foundation in an amount up to $100,000.00 in support of the Creators, Originators & Innovators of Tomorrow Workforce Initiative; to authorize the transfer of $100,000.00 within the general fund between the Finance Department Citywide Account and the Department of Neighborhoods; to authorize payment for reasonable food and non-alcoholic beverages for participants of programs included in the grant agreement; to authorize the reimbursement of non-food and non-beverage expenditures incurred prior to the establishment of a purchase order; to authorize the expenditure of $100,000.00 from the General Fund; and to declare an emergency. ($100,000.00)

    Apr 11, 2025

    ·Columbus, OH
    Proposal
    Source

  • 2025-0828: Councilor Worrell called Docket #0828, approving an appropriation order in the amount of Two Hundred Sixty-Six Million One Hundred Thousand Dollars ($266,100,000.00) for various capital improvement purposes for city departments including the Boston Center for Youth and Families, Boston Housing Authority, Boston Planning and Development Agency, Boston Public Library, Innovation and Technology, Environment, Fire, Mayor’s Office of Housing, Office of Arts and Culture, Parks and Recreation, Police, Property Management, Public Health Commission, Public Works, and the Transportation Department, from the Committee on Ways and Means. Hearing no objection, the matter was before the body. On motion of Councilor Worrell, the order was read a second time and again passed; yeas 11, nays 2 (Breadon, Mejia).

    Apr 3, 2025

    ·Boston, MA
    Proposal
    Source

  • 2024-1327: Resolution authorizing the Mayor, the Director of the Office of Management and Budget, and the Department of Parks and Recreation to enter into an Agreement or Agreements with the Pennsylvania Broadband Development Authority for the purpose of receiving grant funds from the ARPA Capital Projects Fund Digital Connectivity Technology Program in the form of laptops valued at an amount not to exceed TWO HUNDRED NINETY FIVE THOUSAND ($295,000.00) dollars for Rec2Tech program.

    Dec 13, 2024

    ·Pittsburgh, PA
    Proposal
    Source

  • 2024-1431: Councilor Coletta Zapata called Docket #1431, message and order authorizing the City of Boston to accept and expend the amount of One Million Nine Hundred Eighty-Three Thousand Eight Hundred Seventy-Two Dollars ($1,983,872.00) in the form of a grant, for the Strengthening Mobility and Revolutionizing Transportation (SMART) Grant, awarded by the United States Department of Transportation to be administered by the Department of Innovation and Technology. The grant will fund the Digitizing of Boston’s Curbs via Machine Learning: Promoting Transparency, Workforce Development, and Equitable Green Policy Project, from the Committee on Environmental Justice, Resiliency & Parks. On motion of Councilor Coletta Zapata, the order was passed.

    Sep 23, 2024

    ·Boston, MA
    Proposal
    Source

  • 2024-0927: WHEREAS, Ramon will be recognized with the Distinguished Alumni Award from Point Park University on Saturday, September 21st for his exceptional contributions to higher education, public relations and technology; and

    Sep 13, 2024

    ·Pittsburgh, PA
    Proposal
    Source

  • 24-1037: A resolution approving a License Agreement between the City and County of Denver and Information Technology Disaster Resource Center, Inc. to park a community response trailer at 2100 31st Street, in Council District 9. Approves the License Agreement with Information Technology Disaster Resource Center, Inc. for $30 and a term of three years with an end date of February 28, 2027 to park a community response trailer at 2100 31st Street, in Council District 9 (FINAN-202473299-00). The last regularly scheduled Council meeting within the 30-day review period is on 9-16-2024. The Committee approved filing this item at its meeting on 8-14-2024.

    Aug 6, 2024

    ·Denver, CO
    Proposal
    Source

  • 2024-0663: Resolution authorizing the Mayor and Department of Parks and Recreation, on behalf of the City of Pittsburgh, to enter into an agreement or agreements with Information Age Technologies, Inc, for the CoPilot Annual Subscription Fee for the Healthy Active Living Senior Centers’ Software Subscription, used for data collection and the reporting of services to Allegheny County Department of Human Services Area Agency on Aging as mandated by the City’s contract with Allegheny County, for a three year term. The total amount for 2024 will be at a cost not to exceed TWENTY-ONE THOUSAND DOLLARS ($21,000.00), with future annual amounts to be negotiated on an as-needed basis.

    Jul 5, 2024

    ·Pittsburgh, PA
    Proposal
    Source

  • 1934-2024: To authorize the transfer of funds within the Safety G.O. Bonds Fund, Fund 7701; to authorize the Director of the Department of Finance and Management to establish purchase orders from an existing Purchase Agreement with LRG Technologies, LLC dba Mobile Pro Systems for the purchase of mobile security trailers for the Department of Public Safety, Division of Police; to authorize the expenditure of $768,418.00 from the Safety G.O. Bonds Fund, Fund 7701; and to authorize the expenditure of $200,000.00 from the Recreation and Parks G.O. Bonds Fund, Fund 7702. ($968,418.00)

    Jun 25, 2024

    ·Columbus, OH
    Proposal
    Source

  • 1775-2024: To authorize the Director of the Department of Technology to renew an existing contract with Brown Enterprises LLC for Smartsheet Control Center subscriptions and licenses; to authorize the expenditure of up to $13,455.00 from the Recreation and Parks Operating fund and $272,270.00 from the Department of Technology, Information Services Operating Fund for the above-mentioned purpose; and to declare an emergency. ($285,725.00)

    Jun 11, 2024

    ·Columbus, OH
    Proposal
    Source

  • 1251-2024: To authorize the Director of the Department of Development to enter into the necessary lease agreement as needed for the use, operation, lease, and management of 782-784 Lockbourne Ave. (010-040861) by Rickenbacker Woods Technology Museum and Historical Park, Inc., an Ohio nonprofit corporation; and to declare an emergency ($0.00).

    Apr 25, 2024

    ·Columbus, OH
    Proposal
    Source

  • RS2024-365: A resolution accepting a joint grant from the Tennessee Titans Foundation in partnership with Verizon to the Metropolitan Government, acting by and through the Metropolitan Board of Parks and Recreation, to provide technology and digital support to McFerrin Park and Coleman Park Community Centers.

    Apr 4, 2024

    ·Nashville, TN
    Proposal
    Source

  • 3532-2023: To authorize the Director of the Department of Development to enter into a grant agreement with Rickenbacker/Woods Technology Museum & Historic Park, Inc. DBA Rickenbacker Woods Foundation in an amount up to $200,000.00 in support of the Creators, Originators & Innovators of Tomorrow Workforce Initiative; to authorize the transfer of $200,000.00 between the Citywide Account and the Department of Development; to authorize payment for reasonable food and non-alcoholic beverages for participants of programs included in the grant agreement; to authorize the advancement of funds on a pre-determined schedule during the term of the agreement; to authorize the reimbursement of non-food and non-beverage expenditures incurred prior to the establishment of a purchase order; to authorize the expenditure of $200,000.00 from the General Fund; and to declare an emergency. ($200,000.00)

    Dec 4, 2023

    ·Columbus, OH
    Proposal
    Source

  • 23-1833: A resolution approving a proposed master purchase order with Green Flush Technologies LLC, doing business as Green Flush Restrooms, for the purchase, delivery, and installation of prefabricated restrooms for Denver Parks and Recreation, citywide. Approves a Master Purchase Order with Green Flush Technologies, LLC doing business as Green Flush Restrooms for a maximum $10,000,000 and four years ending 11-15-2027 for the purchase, delivery, and installation of three different sizes of prefabricated restrooms for Denver Parks and Recreation, citywide. (SC-00008561) The last regularly scheduled Council meeting within the 30-day review period is on 1-2-2024. The Committee approved filing this item at its meeting on 11-28-2023.

    Nov 18, 2023

    ·Denver, CO
    Proposal
    Source

  • 3235-2023: To authorize the Director of the Department of Finance and Management, on behalf of the Fleet Management Division, to establish purchase orders from previously established Universal Term Contracts (UTCs) for the purchase of vehicles and vehicle up-fitting needs for use by the Departments of Public Safety, Development, Finance, Public Service, and Recreation and Parks with Byers Ford, Law and Order Technology LLC, Parr Public Safety, and Ricart Properties; to authorize the Director of the Department of Finance and Management to establish purchase orders from DAS cooperative contracts for the purchase of related vehicle up-fitting; to authorize the Director of the Department of Finance and Management to establish purchase orders for additional vehicle up-fitting needs which will be purchased in accordance with the competitive bidding provisions of Columbus City Code; to authorize the Director of the Department of Finance and Management to establish purchase orders for additional vehicle costs, model year changes, or cost increases; to authorize the appropriation and expenditure of $500,000.00 from the Special Income Tax Fund; and to declare an emergency. ($500,000.00)

    Nov 13, 2023

    ·Columbus, OH
    Proposal
    Source

  • 2023-1882: Resolution authorizing the Mayor and the Director of Public Works, on behalf of the City of Pittsburgh, to enter into an Agreement or Agreements, or the use of existing Agreements, for the professional construction management services for Homewood Park Infrastructure Upgrades, between the City of Pittsburgh and Cosmos Technologies. The total not to exceed cost is Two Hundred Eighty-Eight Thousand, One Hundred Thirty-Three Dollars and Twenty-Eight Cents ($288,133.28).

    Sep 1, 2023

    ·Pittsburgh, PA
    Proposal
    Source

  • A0160-2023: Appointment of Pamela Hykes O'Grady, Deputy Director, Department of Technology, City of Columbus, to serve on the Columbus Zoological Park Association Board of Directors, with a new term expiration date of July 31, 2026 (biography attached).

    Jul 26, 2023

    ·Columbus, OH
    Proposal
    Source

  • 2023-1132: Councilor Fernandes Anderson called Docket #1132, message disapproving the Annual Appropriation and Tax Order for FY2024, (Docket #0760), passed by the City Council on June 14, 2023. I am filing an amended Annual Appropriation and Tax Order. Hearing no objection, the matter was before the body. On motion of Councilor Fernandes Anderson as Chair of the Committee on Ways and Means will be recommending overrides to the Mayor's Annual Appropriation and Tax Order return and modification as follows: Councilor Fernandes Anderson moved to pass the following Partial Override #1: • Increase Office of Human Services Contractual Services, $20,000 for the Office of Returning Citizens Vital Documents Waiver Pilot Program (adding $20,000 to the line on the tax order). • Increase Office of Historic Preservation Contractual Services, $25,000 for Black Heritage Trail Signage (adding $25,000 to the line on the tax order). • Increase Mayor's Office of Immigrant Advancement Contractual Services, $250,000 for ESOL adult classes for new arrivals and beginners (adding $250,000 to the line on the tax order). • Increase Mayor's Office of Immigrant Advancement Personnel Services, $125,000 for the Director of Latinx and Caribbean Programming and Policy (adding $125,000 to the line on the tax order). • Increase Office of Food Justice Personnel Services, $90,000 to create an additional Project Manager role to increase capacity (adding $90,000 to the line on the tax order). • Increase Office of Neighborhood Services Contractual Services, $21,000 for Cultural Events Fund (adding $21,000 to the line on the tax order). • Increase Arts & Culture Contractual Services, $135,000 for cultural spaces (adding $135,000 to the line on the tax order). • Increase Women's Advancement Personnel Services, $260,000 for maternal health programming, ½ FTE (adding $260,000 to the line on the tax order). • Increase Youth Employment & Opportunity Personnel Services, $300,000 for workforce development for recent arrivals (adding $300,000 to the line on the tax order). • Increase Women's Advancement Contractual Services, $150,000 for maternal health grants (adding $150,000 to the line on the tax order). To balance these increase overrides, I recommend the following decrease overrides: 1. Central Fleet Management Equipment: $140,000 2. Central Fleet Management Contractual: $2,000 3. Department of Innovation and Technology Equipment: $200,386 4. Human Resources Current Charges & Obligations: $200,000 5. Intergovernmental Relations Supplies & Materials: $2,000 6. Property Management Equipment: $219,276 7. Snow & Winter Management Equipment: $670,000 Councilor Fernandes Anderson requested a roll call of Partial Override #1 Partial Override #1; yeas 6 nays 6 (Baker, Breadon, Coletta, Flaherty, Flynn, Murphy). Override Fails. Councilor Fernandes Anderson moved to pass the following Partial Override #2: • Increase Boston Fire Department Personnel Services, $1,500,000 for Car 5 (adding $1,500,000 to the line on the tax order). • Increase Parks and Recreation Department Supplies and Materials, $50,000 to expand the tree canopy (adding $50,000 to the line on the tax order). To balance these increase overrides, I recommend the following decrease overrides: 1. Auditing Department Contractual: $2,000 2. City Clerk Contractual: $3,000 3. Execution of Courts Special Appropriations: $1,000,000 4. Labor Relations Contractual: $1,000 5. Parking Clerk (BTD) Equipment: $2,000 6. Property Management Contractual: $59,385 7. Public Facilities Department Equipment: $2,000 8. Snow & Winter Management Contractual: $363,951 9. Office of Streets Supplies & Materials: $2,000 10. Treasury Department Equipment: $2,000 11. Treasury Department Supplies & Materials: $113,079 Councilor Fernandes Anderson requested a roll call of Partial Override #2 Partial Override #2; yeas 3 nays 8 (Baker, Breadon, Coletta, Flaherty, Flynn, Louijeune, Murphy, Worrell). Override Fails. Councilor Fernandes Anderson moved to pass the following Partial Override #3: • Increase City Council Personnel Services, $829,385 for Councilors' Staff Salary Increases (adding $829,385 to the line on the tax order). • Increase City Council Personnel Services, $38,000 for City Council Central Staff Director salary raise (adding $38,000 to the line on the tax order). To balance these increase overrides, I recommend the following decrease overrides: 1. Human Resources Contractual: $832,995 2. Treasury Department Supplies & Materials: $41,250 Councilor Fernandes Anderson requested a roll call of Partial Override #3 Partial Override #3; yeas 5 nays 7 (Baker, Breadon, Coletta, Flaherty, Flynn, Murphy, Worrell). Override Fails. Councilor Fernandes Anderson moved to pass the following Partial Override #4: • Increase Property Management Personnel Services, $584,896 for a salary increase for Municipal Officers (adding $584,896 to the line on the tax order). • Increase Age Strong Department Contractual Services, $50,000 for Senior Programming at the Veronica Senior Center (adding $50,000 to the line on the tax order). To balance these increase overrides, I recommend the following decrease overrides: 1. Boston Police Department Equipment: $350,000 2. Boston Police Department Supplies & Materials: $300,000 _ _ _ RECESS _ _ _ Councilor Baker moved for the following amendment to Partial Override #4. Motion prevailed; yeas 11, nays 0, present 1(Coletta). Amendment of Councilor Baker Docket #1132 Partial Override #4, as moved, shall be amended as follows: Increase Property Management Personnel Services, $584,896 for a salary increase for Municipal Officers (adding $584,896 to the line on the tax order). To balance these increase overrides, I recommend the following decrease overrides: 1. Property Management Contractual: $600,979 Partial Override 4 passed as amended; yeas; 10, nays 1 (Flaherty), Present 1(Coletta). Councilor Fernandes Anderson moved to pass the following Partial Override #5: • Increase Office of Participatory Budgeting Special Appropriations, $1,000,000 for Participatory Budgeting (adding $1,000,000 to the line on the tax order). • Increase Office of Participatory Budgeting Special Appropriations, $450,000 for Participatory Budgeting (adding $450,000 to the line on the tax order). To balance these increase overrides, I recommend the following decrease overrides: 1. Boston Police Department Equipment: $1,450,000 Councilor Fernandes Anderson requested a roll call of Partial Override #5 Partial Override #5; yeas 5 nays 7 (Baker, Breadon, Coletta, Flaherty, Flynn, Murphy, Worrell). Override Fails. Four of the Partial Overrides having failed with the exception of #4, Docket #1132 has been overridden in part and this constitutes the approval of the FY24 City Budget.

    Jun 16, 2023

    ·Boston, MA
    Proposal
    Source

  • 1750-2023: To authorize an amendment to the 2023 Capital Improvement Budget; to authorize the appropriation and transfer of funds from the Sanitary Sewer Reserve Fund to the Sanitary Revolving Loan Fund; to authorize the appropriation of funds within the Sanitary Revolving Loan Fund; to authorize the Director of Public Utilities to enter into a construction contract with Insituform Technologies LLC for the Near North & East-Phase 2-Iuka Park Project; and to authorize the expenditure of up to $4,939,261.40 from the Sanitary Revolving Loan Fund and the Sanitary Bond Fund to pay for the project. ($4,939,261.40)

    Jun 6, 2023

    ·Columbus, OH
    Proposal
    Source

  • 2023-0966: Councilor Worrell called Docket #0866, message and order for your approval a supplemental appropriation Order for the Parks and Recreation Department for FY23 in the amount of Thirty-Two Three Hundred Thirty-Four Dollars ($32,334.00) to cover the FY23 cost contained within the collective bargaining agreements between the City of Boston and the Boston Park Rangers’ Association. The terms of the contract are July 1, 2020 through June 30, 2023. The major provisions of the contract include base wage increases of 2%, 1.5% and 2%, to be given in October of each fiscal year of the contract term, from the Committee on City Services and Innovation Technology. No objection being heard, the matter was before the body. On motion of Councilor Worrell, the rules were suspended; the order was passed.

    May 18, 2023

    ·Boston, MA
    Proposal
    Source

  • 2023-0965: Councilor Worrell called Docket #0895, message and order for your approval an Order to reduce the FY23 appropriation for the Reserve for Collective Bargaining by Thirty-Two thousand Three Hundred Thirty-Four Dollars ($32,334.00) to provide funding for the Parks and Recreation Department for the FY23 increases contained within the Collective bargaining agreement between the City of Boston and the Boston Park Rangers’ Association, from the Committee on City Services and Innovation Technology. No objection being heard, the matter was before the body. On motion of Councilor Worrell, the rules were suspended; the order was passed.

    May 18, 2023

    ·Boston, MA
    Proposal
    Source

  • 2023-0767: Councilor Fernandes Anderson called Docket #0767, referred on April 12, 2023 Docket #0767, for an appropriation in the amount of Six Hundred Fifty-Seven Million One Hundred Ten Thousand Dollars ($657,110,000.00) for various capital improvement purposes for city departments including the Boston Center for Youth and Families, Department of Innovation and Technology, the Environment, Fire, Parks and Recreation, Police, Property Management, Public Works, and Transportation departments, Mayor's Office of Housing, Mayor's Office of Arts and Culture, Boston Public Library, Boston Housing Authority, Boston Planning and Development Agency, and the Boston Public Health Commission, from the Committee on Ways and Means. Hearing no objection, the matter was before the body. On motion of Councilor Fernandes Anderson, the order was read a second time and again passed; yeas 12.

    Apr 6, 2023

    ·Boston, MA
    Proposal
    Source

  • 23-0339: A resolution approving a proposed Amendatory Agreement between the City and County of Denver and PayByPhone Technologies Inc. for continued provision of an on-street parking mobile pay application. Amends a contract with PayByPhone Technologies, Inc. to update contract scope to address fees paid by the city and add 2 years for a new contract end date of 10-31-2025 for continued provision of an on-street parking mobile pay application, citywide. No change to contract amount (DOTI-202055581-01/DOTI-202266147-01). The last regularly scheduled Council meeting within the 30-day review period is on 5-8-2023. The Committee approved filing this item at its meeting on 4-4-2023.

    Mar 22, 2023

    ·Denver, CO
    Proposal
    Source

  • RS2023-1980: A resolution appropriating to certain accounts for the benefit of the Administrative Department, Police Department, Fire Department, Finance Department, Information Technology Services, Parks Department, Nashville Department of Transportation (NDOT), Department of General Services, Nashville General Hospital and NDOT-Surplus Parking Funds in the amount of Eighty-Eight Million Nine Hundred Eight Thousand Two Hundred Dollars ($88,908,200).

    Jan 27, 2023

    ·Nashville, TN
    Proposal
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  • CB 120450: AN ORDINANCE authorizing, in 2022, acceptance of funding from non-City sources; authorizing the heads of the Executive Department, Human Services Department, Law Department, Seattle Department of Transportation, Seattle Fire Department, Seattle Information and Technology Department, Seattle Police Department, and Seattle Parks and Recreation, Seattle City Light, Seattle Public Library, and Seattle Public Utilities to accept specified grants, private funding, and subsidized loans and to execute, deliver, and perform corresponding agreements; and ratifying and confirming certain prior acts.

    Sep 8, 2022

    ·Seattle, WA
    Proposal
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  • R-112-22: A RESOLUTION PURSUANT TO THE CAPITAL AND OPERATING BUDGET ORDINANCES APPROVING THE APPROPRIATION TO FUND THE FOLLOWING NONCOMPETITIVELY NEGOTIATED SOLE SOURCE CONTRACT FROM PARKING AUTHORITY OF RIVER CITY (PARC) CONCERNING MAINTENANCE SERVICE AND REPLACEMENT PARTS FOR PROPRIETARY PRODUCTS PURCHASED FROM - (HUB PARKING TECHNOLOGY USA, INC. - $220,755.00).

    Aug 2, 2022

    ·Louisville, KY
    Proposal
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