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30 results for “vehicle operations”

  • 2026-1542: Order for a hearing to review safety of the operation of heavy commercial vehicles and potential measures to protect pedestrians and cyclists in the City of Boston.

    Aug 3, 2026

    ·Boston, MA
    Proposal
    Source

  • 2142-2026: To authorize the Director of the Department of Finance and Management to enter into contract with Baker Vehicle Systems, Inc. for the purchase and delivery of two batwing mowers for Columbus Water & Power; to waive competitive bidding of the Columbus City Code; and to authorize the expenditure of $228,646.00 from within the Water Operating Fund. ($228,646.00)

    Jul 17, 2026

    ·Columbus, OH
    Proposal
    Source

2140-2026: To authorize the Director of the Department of Finance and Management to establish various purchase orders for towing services of City Owned Vehicles from Pro-Tow, Inc, on behalf of the Fleet Management Division, per the terms and conditions of previously established Universal Term Contract; to authorize the expenditure of $150,000.00 from the Fleet Management Operating Fund; and to declare an emergency. ($150,000.00)

Jul 16, 2026

·Columbus, OH
Proposal
Source

  • 26-1041: A bill for an ordinance authorizing a capital equipment purchase from the Airport Enterprise Fund. Approves the capital equipment purchase of a 2026 Tyler Ice Airfield De-Ice vehicle from the Airport Enterprise Fund (73810) to support Airfield Snow Removal Operations at Denver International Airport, in Council District 11. The Committee approved filing this item at its meeting on 7-21-2026.

    Jul 14, 2026

    ·Denver, CO
    Proposal
    Source

  • 2026-1230: Petition of Surad Transportation Inc. of Boston, for a license to operate motor vehicles for the carriage of passengers for hire over certain streets in Boston.

    Jun 12, 2026

    ·Boston, MA
    Proposal
    Source

  • 2026-0584: 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 Allegheny County Department of Human Services for the purpose of receiving funds to deliver professional services and to purchase operational supplies and vehicles in an amount not to exceed EIGHT HUNDRED THOUSAND ($800,000.00) dollars for the City’s Office of Community and Health and Safety to provide expanded outreach services to individuals who experience homelessness and housing instability.

    Jun 5, 2026

    ·Pittsburgh, PA
    Proposal
    Source

  • 1355-2026: To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreements for the purchase of Light Duty Vehicle Upfits for the Department of Public Utilities; and to authorize the expenditure of $65,000.00 within the Electricity Operating Fund. ($65,000.00)

    May 1, 2026

    ·Columbus, OH
    Proposal
    Source

  • 26-0591: A resolution approving a proposed Fifth Amendatory Agreement between the City and County of Denver and McKinstry Essention, LLC, for the design, development, installation, operation, and maintenance of community solar photovoltaic generating facilities and electric vehicle chargers owned by the City as part of the Renewable Denver Community Solar initiative. Amends the Master Operator Agreement with McKinstry Essention, LLC, by adding $5,340,000.00 for a new total of $52,100,000.00 and by updating Exhibit H, Project Tranche Five - Renewable Denver Community Solar I (“RDCS I”), for the design, development, installation, operation, and maintenance of community solar photovoltaic generating facilities and electric vehicle chargers owned by the City as part of the Renewable Denver Community Solar initiative. No change to agreement term, citywide (CASR-202160096/CASR-202683516-05). The last regularly scheduled Council meeting within the 30-day review period is on 6-8-2026. The Committee approved filing this item at its meeting on 5-6-2026.

    Apr 27, 2026

    ·Denver, CO
    Proposal
    Source

  • 1154-2026: To authorize the Director of the Department of Finance and Management on behalf of the Division of Fleet Management to renew a contract with Assetworks LLC, for fleet management software services for the City’s fleet vehicles; to authorize the expenditure of $1,100,000.00 from the fleet operating fund; and to declare an emergency. ($1,100,000.00)

    Apr 10, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1150-2026: To authorize the Finance and Management Director, on behalf of the Fleet Management Division, to modify and renew a contract with Ricart Properties, Inc. for vehicle alignments and Ford OEM repairs; to authorize the expenditure of $370,000.00 from the Fleet Management Operating Fund; and to declare an emergency. ($370,000.00)

    Apr 10, 2026

    ·Columbus, OH
    Proposal
    Source

  • City of Stamford, Connecticut – April 7, 2026 16:35 Board of Representatives

    Apr 7, 2026

    ·Stamford, CT
    Agenda

    The Stamford, Connecticut Board of Representatives scheduled FY 2026-2027 department budget presentations beginning March 5, 2026, with sessions covering capital budget overview, administration, operations, planning and management office, and various municipal departments including vehicle maintenance, solid waste, road maintenance, and traffic enforcement. The presentations were to be held at City Hall's Democratic Caucus Room or via remote access through Microsoft Teams or Zoom, with Mayor Caroline Simmons leading the initial fiscal committee meeting and various department representatives presenting their respective budget allocations.

    AI summary

    budget presentationsfiscal planningroad maintenancesolid wastetraffic enforcement
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  • 1048-2026: To authorize the transfer of appropriation within the Municipal Motor Vehicle License Tax Fund; to authorize the transfer of appropriation and cash from the Street Construction, Maintenance, and Repair Fund to the Municipal Motor Vehicle License Tax Fund; to authorize the Director of the Department of Finance and Management to enter into a contract with the Ohio Department of Transportation (ODOT) and yet to be named vendors for the purchase of rock salt based on the terms of a cooperative purchase contract to be established by the Ohio Department of Transportation; to authorize the Director of Finance and Management to establish purchase orders for rock salt; to authorize the expenditure of up to $2,688,125.00 from the Municipal Motor Vehicle License Tax Fund, up to $73,313.00 from the Water Systems Operating Fund, up to $32,258.00 from the Sewerage System Operating Fund, and up to $7,038.00 from the Electricity Systems Operating Fund for the purchase of rock salt; to authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Contract Purchase Agreement for rock salt; and to declare an emergency. ($2,800,733.00)

    Apr 6, 2026

    ·Columbus, OH
    Proposal
    Source

  • 26-0494: A resolution approving a proposed Purchase Order between the City and County of Denver and M-B Companies, Inc. for the one-time purchases of four model 2027 MB3 Front Mount Broom Vehicles and two Doron 550XG-MB3/4/5 Driving Simulators at Denver International Airport. Approves a purchase order with M - B Co Inc for $3,972,253.02 for the one-time purchases of four model 2027 MB3 Front Mount Broom Vehicles and two Doron 550XG-MB3/4/5 Driving Simulators to support Denver Airport Fleet Operations at Denver International Airport (DEN), in Council District 11 (PO-00181577). The last regularly scheduled Council meeting within the 30-day review period is on 5-18-2026. The Committee approved filing this item at its meeting on 4-15-2026.

    Apr 6, 2026

    ·Denver, CO
    Proposal
    Source

  • 2026-0291: WHEREAS, autonomous or “driverless” vehicles are expanding rapidly in cities across the United States, with multiple companies now operating or testing commercial robotaxi services in dense urban environments; and,

    Mar 27, 2026

    ·Pittsburgh, PA
    Proposal
    Source

  • Proposed Pedicab Amendments (.pdf)

    Mar 25, 2026

    ·Houston, TX
    Proposal

    This document proposes amendments to pedicab regulations, effective March 25, 2026, establishing definitions and regulatory framework for pedicab operations. The proposal defines key terms including "pedicab" as a human-powered vehicle with three or more wheels designed to transport passengers for hire, "licensee" as a pedicab driver holding a current valid license, and "permittee" as an entity holding an operational permit. The amendments explicitly exclude from pedicab service definition vehicles used in funerals, licensed taxicabs, jitneys, sightseeing vehicles, limousines, school vehicles, and city-contracted vehicles. The proposal also defines daytime operations as sunrise to sunset and nighttime as sunset to sunrise, and establishes specifications for electric assist motors that provide supplemental propulsion only through pedal activation and cease functioning when pedaling stops.

    AI summary

    pedicab regulationstransportation licensingvehicle operations
    View PDFSource

  • 0938-2026: To authorize the Director of the Department of Finance and Management, on behalf of the Fleet Management Division, to enter into contract with Enterprise Holdings, Inc for vehicle rental services; to authorize the expenditure of $280,000.00 from the Fleet Management Operating Fund; and to declare an emergency. ($280,000.00)

    Mar 24, 2026

    ·Columbus, OH
    Proposal
    Source

  • 26-0216: A resolution approving a proposed Purchase Order between the City and County of Denver and FRONT RANGE FIRE APPARATUS, LIMITED for a one-time purchase of one model 2028 F550 Patrol Unit Vehicle, one model 2030 Pierce Velocity 100’ Ascendant Ladder Truck, and three model 2027 Oshkosh Striker Vehicles to support Denver Fire Department (DFD) operations at Denver International Airport. Approves a purchase order with Front Range Fire Apparatus for $12,229,826.00 for the one-time purchases of one model 2028 F550 Patrol Unit Vehicle, one model 2030 Pierce Velocity 100' Ascendant Ladder Truck, and three model 2027 Oshkosh Striker Vehicles to support Denver Fire Department (DFD) operations at Denver International Airport (DEN), in Council District 11 (PO-00179671). The last regularly scheduled Council meeting within the 30-day review period is on 4-6-2026. The Committee approved filing this item at its meeting on 3-4-2026.

    Feb 22, 2026

    ·Denver, CO
    Proposal
    Source

  • 0546-2026: To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreements for the purchase of Light Duty Vehicles & Vehicle Uplifts for the Department of Public Utilities; and to authorize the expenditure of $1,310,000.00 split among the Sanitary Sewer and Stormwater Operating Funds; and to declare an emergency. ($1,310,000.00)

    Feb 19, 2026

    ·Columbus, OH
    Proposal
    Source

  • 0458-2026: To authorize the Director of the Department of Finance and Management, on behalf of the Fleet Management Division, to modify and renew a contract with Express Wash Holdco LLC (DBA: Moo Moo) for vehicle washing services; to authorize the expenditure of $225,000.00 from the Fleet Management Operating Fund; and to declare an emergency. ($225,000.00)

    Feb 10, 2026

    ·Columbus, OH
    Proposal
    Source

  • 26-0154: A bill for an ordinance authorizing capital equipment purchases from the Airport Enterprise Fund. Approves the capital equipment purchase of vehicles from the Airport Enterprise Fund (73810) to support operations at Airport facilities, citywide. The Committee approved filing this item at its meeting on 2-17-2026.

    Feb 9, 2026

    ·Denver, CO
    Proposal
    Source

  • 0321-2026: To authorize the Finance and Management Director, on behalf of the Fleet Management Division, to modify a contract with Ricart Properties, Inc. for vehicle alignments and Ford OEM repairs; to authorize the expenditure of an additional $95,000.00 from the Fleet Management Operating Fund; and to declare an emergency. ($95,000.00)

    Jan 27, 2026

    ·Columbus, OH
    Proposal
    Source

  • 25-2068: A resolution approving a proposed Purchase Order between the City and County of Denver and TRANS-WEST, INC. for the one-time purchase of vehicles at Denver International Airport. Approves a purchase order with Trans-West Inc. for $2,202,246.00 for the one-time purchase of vehicles to support operations at Denver International Airport (DEN), in Council District 11 (PO-00175269). The last regularly scheduled Council meeting within the 30-day review period is on 1-20-2026. The Committee approved filing this item at its meeting on 12-17-2025.

    Dec 4, 2025

    ·Denver, CO
    Proposal
    Source

  • 3391-2025: To authorize the expenditure of $570,269.00 from the Recreation and Parks Operating Fund for the 2026 lease payments to PNC Bank National Association dba PNC Equipment Finance, LLC and Lake Erie Golf; to authorize the Director of Recreation and Parks to enter into the first year of a five-year lease agreement with PNC Equipment Finance, LLC and Lake Erie Golf for the lease payments and maintenance of 425 golf riding carts and 13 specialty vehicles; and to declare an emergency. ($570,269.00)

    Dec 3, 2025

    ·Columbus, OH
    Proposal
    Source

  • 25-1835: A resolution approving a proposed Purchase Order between the City and County of Denver and EP Blazer, LLC concerning the one-time purchase of vehicles at Denver International Airport. Approves a purchase order with EP Blazer LLC for $576,755.00 for the one-time purchase of vehicles to support operations at Denver International Airport (DEN), in Council District 11 (PO-00173817). 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

    ·Denver, CO
    Proposal
    Source

  • 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

    ·Denver, CO
    Proposal
    Source

  • 2025-2337: Resolution transferring the amount of four hundred fifteen thousand dollars ($415,000.00) within the 2025 Operating Budget Expenditures from Department of Finance - Debt Services, Interest to the Department of Public Works Bureau of Facilities - Property Services, Maintenance in the amount of two hundred fifty thousand dollars ($250,000.00) for playground upgrades, and the Department of Public Works Bureau of Operations - Property, Vehicles in the amount of one hundred sixty five thousand dollars ($165,000.00) in order to increase the contracted allocation to the City of Pittsburgh Equipment Leasing Authority for the express purpose of purchasing a rat-packer for DPW.

    Oct 7, 2025

    ·Pittsburgh, PA
    Proposal
    Source

  • 25-1415: A resolution approving a proposed Agreement between the City and County of Denver and EVerged LLC concerning a license to build, operate, and maintain electric vehicle (EV) chargers at Denver International Airport. Approves a revenue contract with EVerged LLC for ten years to build, operate, and maintain electric vehicle (EV) chargers at Denver International Airport, in Council District 11 (PLANE-202474390). The last regularly scheduled Council meeting within the 30-day review period is on 11-3-2025. The Committee approved filing this item at its meeting on 10-1-2025.

    Sep 19, 2025

    ·Denver, CO
    Proposal
    Source

  • 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

    ·Denver, CO
    Proposal
    Source

  • 2237-2025: To authorize the Director of the Department of Finance and Management to establish various purchase orders for towing services of City Owned Vehicles from Eitels Towing Services, Inc. on behalf of the Fleet Management Division, per the terms and conditions of various previously established Universal Term Contracts; to authorize the expenditure of $125,000.00 from the Fleet Management Operating Fund; and to authorize the transfer of $750,000.00 between object classes within the Fleet Management Operating Budget; and to declare an emergency. ($125,000.00)

    Aug 13, 2025

    ·Columbus, OH
    Proposal
    Source

  • BL2025-954: An Ordinance amending Title 6 of the Metropolitan Code to amend the definition of Entertainment Transportation Vehicles and to regulate the operation of Seated Sightseeing Vehicles.

    Jul 29, 2025

    ·Nashville, TN
    Proposal
    Source