July 11, 2017 · Item number:Item #98 $ Total cost: $2K ITEM 88. A Resolution approving the following Expense Accounts: ** Gregory Jones, Assistant to the Mayor, Mayor's Office, Omaha, Nebraska, $1,581.00, May 23-27, 2017 to attend 2017 Neighbo
July 11, 2017 · Item number:Item #99 $ Total cost: $65K ITEM 92. A Resolution approving payment to Birmingham Times Media Group, Birmingham, in the amount of $65,000.00, to provide various advertising services as needed for a term of one (1) year, pursuant to Section 11-40-1 and Section 11-47-9, Code of Alabama
July 11, 2017 · Item number:Item #90 ADDENDUM ITEM 96. A Resolution approving the advanced expense accounts of city employees.
July 11, 2017 · Item number:Item #87 CONSENT ITEM 91. A Resolution approving the advanced expense accounts of city employees.
July 11, 2017 · Item number:Item #86 CONSENT ITEM 90. A Resolution approving the itemized expense accounts of city employees.
June 27, 2017 · Item number:Item #92 $ Total cost: $123K ITEM 62. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2017, by transferring $122,842.80 from Non Departmental, Grandview Medical Center and appropriating $30,000.00 to Non Departmental, Roebuck Newco, $92,842.
June 27, 2017 · Item number:Item #79 $ Total cost: $170K CONSENT ITEM 86. A Resolution to accept and approve the lump sum bid of Estes Equipment Company, Inc., 1258 Old Hwy 11, Birmingham, in the amount of $170,500.00 for Equipment Management Fuel Dispenser Replacement, located at Southside City Garage, 515 6th
June 27, 2017 · Item number:Item #108 $ Total cost: $15K CONSENT ITEM 95. A Resolution to approve payment to Spectrum Enterprise, Birmingham, in an amount not to exceed $15,000.00/month, for a term not to exceed five (5) years, for cable television service for Legion Field, City Hall, and various other city loc
June 27, 2017 · Item number:Item #88 CONSENT ITEM 96. A Resolution approving the itemized expense accounts of city employees.
June 27, 2017 · Item number:Item #103 $ Total cost: $3.0M ITEM 59. A Resolution accepting the lump sum bid of Stone Building, LLC, 3232 11th Avenue North, Birmingham, in the amount of $2,967,000.00, for Fire Station #8, this being the lowest and best bid submitted, and authorizing the Mayor to enter into a contra
June 27, 2017 · Item number:Item #111 $ Total cost: $11K ADDENDUM ITEM 103. An Ordinance to amend the General Fund Budget for the fiscal year ending June 30, 2017, by transferring $10,699.50 from City Council District #2, Various Expense Accounts, $7,000.00 from City Council District #5, Various Expense Accounts
June 27, 2017 · Item number:Item #95 $ Total cost: $287K ADDENDUM ITEM 102. An Ordinance to amend the Capital Fund Budget for the fiscal year ending June 30, 2017, by appropriating $286,758.37 to PEP, Regional Planning Commission of Greater Birmingham, Ensley-Pratt Framework Plan: A Building Communities project
June 27, 2017 · Item number:Item #93 ADDENDUM ITEM 100. A Resolution requesting that City Council Discretionary Fund be appropriated for various organizations, declaring them a public purpose, and authorizing the Mayor to execute the contracts. (Submitted by Councilor Lundy, Chairman, Economi
June 27, 2017 · Item number:Item #89 CONSENT ITEM 97. A Resolution approving the advanced expense accounts of city employees.
June 27, 2017 · Item number:Item #90 $ Total cost: $1.6M ITEM 60. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2017, appropriating $650,000.00 to Landfill Improvements, $300,000.00 to Legion Field Improvements and $1,550,000.00 to Other Capital Improvements (approp
June 20, 2017 · Item number:Item #83 $ Total cost: $146K CONSENT ITEM 63. A Resolution accepting the lump sum bid of Sherrod Construction Company, Inc., Vestavia Hills, Alabama, in the amount of ($145,843.00, for the Central Park Renovations, this being the lowest and best bid submitted, and authorizing the May
June 20, 2017 · Item number:Item #84 $ Total cost: $3.0M CONSENT ITEM 64. A Resolution accepting the lump sum bid of Stone Building, LLC, 3232 11th Avenue North, Birmingham, in the amount of $2,967,000.00, for Fire Station #8, this being the lowest and best bid submitted, and authorizing the Mayor to enter into
June 20, 2017 · Item number:Item #72 ITEM 82. ADDENDUM A Resolution approving the advanced expense accounts of city employees.
June 20, 2017 · Item number:Item #77 $ Total cost: $2K ITEM 69. A Resolution approving the following Expense Accounts: ** Joi Coke, Administrative Assistant, Mayor's Office, Omaha, Nebraska, $1,598.56, May 23-27, 2017 to attend 2017 Neighborh
June 20, 2017 · Item number:Item #63 CONSENT ITEM 71. A Resolution approving the itemized expense accounts of city employees.