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 #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 #82 CONSENT ITEM 96. A Resolution approving the itemized expense accounts of city employees.
June 13, 2017 · Item number:Item #106 $ Total cost: $2K ITEM 94. A Resolution approving the following Expense Accounts: ** Joi Coke, Administrative Assistant, Mayor's Office, Little Rock, Arkansas, $2,378.28, April 19-23, 2017 to attend 2017 N
June 13, 2017 · Item number:Item #73 $ Total cost: $170K CONSENT ITEM 84. A Resolution accepting the lump sum bid of Richardson Construction Co., Inc., 1003 Bramble Lane, Birmingham, in the amount of $169,800.00, for the Memorial Park Gymnasium A/C-Rebid, this being the lowest and best bid submitted, and author
June 13, 2017 · Item number:Item #85 $ Total cost: $29K ITEM 56 An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2017, by transferring $29,000.00 from Non Departmental, District #3 Discretionary Projects, $4,500.00 from City Council, District #3 Councilor, Printing & P
June 13, 2017 · Item number:Item #86 $ Total cost: $19K ITEM 58. (TO BE SUBSTITUTED) An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2017, by transferring $18,663.00 from Non Departmental, Alabama League of Municipalities and appropriating $18,663.00 to Museum of Art,
June 13, 2017 · Item number:Item #87 $ Total cost: $5K ITEM 59. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2017, by transferring $5,056.00 from Mayor's Office, Professional Fees-Youth Services and appropriating $5,056.00 to Parks and Recreation, Overtime. (Submi
June 13, 2017 · Item number:Item #88 $ Total cost: $50K ITEM 60. An Ordinance "TO FURTHER AMEND THE NEIGHBORHOOD ALLOCATIONS FUND" for the fiscal year ending June 30, 2017, by transferring $50,000.00 Council District #5 PIC and appropriating $50,000.00 to Park and Recreation for improvements to Downey Park. (S
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 6, 2017 · Item number:Item #21 CONSENT ITEM 26. A Resolution approving payment to CDW Direct LLC, Vernon Hills, Illinois, for the purchase of Brocade network switches, uninterrupted power supplies (UPS's), VOIP system hardware and VOIP professional services as needed at unit prices on
June 6, 2017 · Item number:Item #27 ITEM 25. A Resolution approving payment to AT&T Corporation, Cahaba Heights, Alabama, for security services for City Network Operations Center devices, as needed at unit prices based on bid awarded contract by the State of Alabama Contract 4013119, T Numbe
June 6, 2017 · Item number:Item #28 $ Total cost: $398 ITEM 29. A Resolution approving the following Expense Accounts: ** Emily Ingram, Committee Assistant, City Council, Arlington, Virginia, $398.54, March 29-April 2, 2017 to attend Black Wo
June 6, 2017 · Item number:Item #35 P ITEM 32. An Ordinance establishing the General Fund and Capital Fund Budget Reporting Process Policy. [First Reading] (Submitted and Recommended by Council President Austin)
June 6, 2017 · Item number:Item #51 $ Total cost: $100K ITEM 3. AFTER TABLE An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2017, by transferring $100,000.00 from Non Departmental, Non-Capital Equipment, $25,000.00 from Mayor's office Grant Expenditures Match and appr
June 6, 2017 · Item number:Item #50 $ Total cost: $100K ITEM 3. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2017, by transferring $100,000.00 from Non Departmental, Non-Capital Equipment, $25,000.00 from Mayor's office Grant Expenditures Match and appropriating $1
June 6, 2017 · Item number:Item #38 $ Total cost: $100K ITEM 3. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2017, by transferring $100,000.00 from Non Departmental, Non-Capital Equipment, $25,000.00 from Mayor's office Grant Expenditures Match and appropriating $1
June 6, 2017 · Item number:Item #37 $ Total cost: $100K ITEM 3. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2017, by transferring $100,000.00 from Non Departmental, Non-Capital Equipment, $25,000.00 from Mayor's office Grant Expenditures Match and appropriating $1
June 6, 2017 · Item number:Item #29 $ Total cost: $1K ITEM 30. A Resolution approving the following Advanced Expense Accounts: ** Steven Hoyt, Pro-Tem, City Council, New York, New York, $1,122.49, June 13-17, 2017 to attend National Network
June 6, 2017 · Item number:Item #24 CONSENT ITEM 31. A Resolution approving the itemized expense accounts of city employees.