October 18, 2016 · Item number:Item #101 $ Total cost: $520 ITEM 84. A Resolution approving the following Advanced Expense Accounts: Cheryl Kidd, Council Administrator, City Council, Prattville, Alabama, $520.28, October 20- 21, 2016 attending Al
October 18, 2016 · Item number:Item #80 $ Total cost: $520K CONSENT ITEM 81. A Resolution approving the lump sum bid of The Pennington Group, Inc., Homewood, Alabama in the amount of $520,470.00, for the Birmingham Intermodal Facility Phase 2 Bid Package 3B - Signage and Wayfinding, this being the lowest and best
October 18, 2016 · Item number:Item #21 $ Total cost: $4K CONSENT ITEM 15. An Ordinance "TO FURTHER AMEND THE NEIGHBORHOOD ALLOCATIONS FUND BUDGET" for the fiscal year ending June 30, 2017, by transferring $3,500.00 from Non Departmental Discretionary Projects-District #1, $500.00 from Non Departmental, Discreti
October 18, 2016 · Item number:Item #84 CONSENT ITEM 86. A Resolution approving the advanced expense accounts of city employees.
October 11, 2016 · Item number:Item #106 $ Total cost: $675K ITEM 91.A Resolution pursuant to §11-47-19, Code of Alabama, 1975 authorizing the Mayor to appropriate funds in an amount not to exceed $675,000.00, to promote in substantial form under which The City of Birmingham will host various events durin
October 11, 2016 · Item number:Item #75 ITEM 84. A Resolution approving the advanced expense accounts of city employees.
October 11, 2016 · Item number:Item #76 ITEM 85. A Resolution approving the advanced expense accounts of city employees.
October 11, 2016 · Item number:Item #74 ITEM 83. A Resolution approving the itemized expense accounts of city employees.
October 11, 2016 · Item number:Item #64 $ Total cost: $32K CONSENT ITEM 80. A Resolution approving the lump sum bid of Carpet Specialties, Inc., 4401 1st Avenue, North, Birmingham, in the amount of $32,000.00, for the Flooring Replacement at Legion Field Stadium Offices, this being the lowest and best bid submitt
October 11, 2016 · Item number:Item #67 $ Total cost: $500K ITEM 22. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2017, by appropriating $500,000.00 to PEP, Tiger IV Connector Trail (Woodlawn) (ALDOT) for grant award received (Submitted by the Mayor and the Economic Dev
October 11, 2016 · Item number:Item #71 $ Total cost: $62K ITEM 27. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2016, by appropriating $61,800.00 to Festival Center per incentive agreement. Funding source is additional Sales Tax Revenue. (Submitted by the Mayor and
October 11, 2016 · Item number:Item #98 $ Total cost: $1.1M ITEM 24. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2017, by appropriating $1,100,000.00 to PEP, Upgrade & Replace Interstate Lighting (ALDOT) for grant awards (#100064215 & #100064216) received. (Submitted b
October 11, 2016 · Item number:Item #97 $ Total cost: $1.1M ITEM 24. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2017, by appropriating $1,100,000.00 to PEP, Upgrade & Replace Interstate Lighting (ALDOT) for grant awards (#100064215 & #100064216) received. (Submitted b
October 11, 2016 · Item number:Item #70 $ Total cost: $442K ITEM 26. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2017, by appropriating $441,743.00 to PEP, Transportation Development Program (ALDOT) for grant award received. (Submitted by the Mayor and the Economic Dev
October 11, 2016 · Item number:Item #73 $ Total cost: $3K ITEM 82. A Resolution approving the following Advanced Expense Accounts: Lisa Cooper, Director of Economic Development, Mayor's Office, Washington, District of Columbia, $2,531.42, Octob
October 11, 2016 · Item number:Item #72 $ Total cost: $6K ITEM 28. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2017, by appropriating $5,708.00 to Community Development, Home Fund Grant, Allocation increase. (Submitted by the Mayor and the Economic Development, Budge
October 11, 2016 · Item number:Item #103 $ Total cost: $2K ITEM 87. A Resolution approving the following Advanced Expense Account: ** Renee Kemp-Rotan, Grants Specialist, Mayor’s Office, Los Angeles, California, $2,241.98, October 13-16, 201
October 11, 2016 · Item number:Item #104 $ Total cost: $2K ITEM 87. A Resolution approving the following Advanced Expense Account: ** Renee Kemp-Rotan, Grants Specialist, Mayor’s Office, Los Angeles, California, $2,241.98, October 13-16, 201
October 11, 2016 · Item number:Item #105 $ Total cost: $2K ITEM 81. A Resolution approving the following Expense Accounts: Brendolyn High, Administrative Assistant, Mayor's Office, Washington, District of Columbia, $2,399.37, September 14-18, 20
October 4, 2016 · Item number:Item #93 $ Total cost: $35 CONSENT ITEM 92. A Resolution approving payment to Watch Systems, Covington, Louisiana, for community notifications of known sex offenders in the amount of first class postage at the time of each mailing subject to a $35.00 minimum billing per mailing for