June 20, 2017 · Item number:Item #64 CONSENT ITEM 72. A Resolution approving the advanced expense accounts of city employees.
June 20, 2017 · Item number:Item #63 CONSENT ITEM 71. A Resolution approving the itemized 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 #61 $ Total cost: $8K CONSENT ITEM 66. A Resolution approving payment to Sherwin-Williams, Co., Birmingham, in the amount of $7,500.00, for a line stripper, for the Traffic Engineering Department, in accordance with Section 3-1-7 of the Birmingham City Code. [Appropriated for i
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 #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 #79 $ Total cost: $1K ITEM 80. ADDENDUM A Resolution approving the following Advanced Expense Accounts: ** Renee Kemp-Rotan, Administrative Assistant, Mayor’s Office, New Smyrna Beach, Florida, $1,152.77,
June 20, 2017 · Item number:Item #78 $ Total cost: $5K ITEM 70. A Resolution approving the following Advanced Expense Accounts: ** Lisa Cooper, Director of Economic Development, Mayor's Office, Stuttgart, Bremen and Munich, Germany, $4,870.80
June 20, 2017 · Item number:Item #65 CONSENT ITEM 73. A Resolution approving the advanced expense accounts of city employees.
June 20, 2017 · Item number:Item #17 $ Total cost: $150K CONSENT ITEM 12. An Ordinance "TO FURTHER AMEND THE HUD BLOCK GRANT FUND BUDGET" for the fiscal year ending June 30, 2017, by transferring $150,000.00 from CDBG Public Service Activities_Individual Development Assistance and appropriating $150,000.00 to C
June 20, 2017 · Item number:Item #72 ITEM 82. ADDENDUM A Resolution approving the advanced expense accounts of city employees.
June 13, 2017 · Item number:Item #74 $ Total cost: $170K CONSENT ITEM 85. A Resolution accepting the lump sum bid of Richardson Construction Co., Inc., 1003 Bramble Lane, Birmingham, in the amount of $169,700.00, for the Wiggins Park Gymnasium A/C-Rebid, this being the lowest and best bid submitted, and authori
June 13, 2017 · Item number:Item #83 CONSENT ITEM 97. A Resolution approving the itemized expense accounts of city employees.
June 13, 2017 · Item number:Item #84 CONSENT ITEM 98. A Resolution approving the advanced expense accounts of city employees.
June 13, 2017 · Item number:Item #82 CONSENT ITEM 96. A Resolution approving the itemized expense accounts of city employees.
June 13, 2017 · Item number:Item #75 $ Total cost: $220K CONSENT ITEM 86. A Resolution accepting the lump sum bid of Sherrod Construction Co., Inc., Birmingham, in the amount of $220,000.00, for the Howze Sanford Recreation Center Gymnasium HVAC Installation-Rebid, this being the lowest and best bid submitted,
June 13, 2017 · Item number:Item #76 $ Total cost: $1.9M CONSENT ITEM 87. A Resolution accepting the lump sum bid of Taylor & Miree Construction, Inc., 11 Dexter Avenue, Birmingham, in the amount of $1,876,964.00, for the Community Safe Room - South Hampton Elementary School, this being the lowest and best bid
June 13, 2017 · Item number:Item #102 $ Total cost: $250K ITEM 57. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2017, by transferring $250,000.00 from Sloss Furnaces - Visitors Center, $29,404.00 from Pratt City Library, $127.09 from Forestdale Park, $1,000.00 from E
June 13, 2017 · Item number:Item #95 $ Total cost: $2K ITEM 95. A Resolution approving the following Advanced Expense Accounts: ** R. Scott Colson, Administrator Assistant, Mayor's Office, Norfolk, Virginia, $2,021.30, July 11-16, 2017 to atten