February 23, 2016 · Item number:Item #35 $ Total cost: $50K ITEM 29. A Resolution accepting the lump sum bid of Endhill Sports, LLC, Zebulon Georgia in the amount of $49,645.00, for the Crossplex Repairs and Repainting of Mondo Track, this being the lowest and best bid submitted, and authorizing the Mayor to enter
February 23, 2016 · Item number:Item #34 $ Total cost: $122K ITEM 15. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2016, by appropriating $121,998.89 to the Department of Public Works, R&M Buildings and Facilities, the Funding Source being Miscellaneous Revenue (Alabama
February 16, 2016 · Item number:Item #60 ITEM 46. A Resolution approving the advanced expense accounts of city employees.
February 16, 2016 · Item number:Item #13 $ Total cost: $100 CONSENT ITEM 10. A Resolution authorizing the Mayor to appropriate funds in an amount not to exceed $100.00 to purchase the Lite calling post package which allows the NA to call or text message neighbors monthly to remind people of regularly scheduled NA
February 16, 2016 · Item number:Item #58 $ Total cost: $4K AFTER RECONSIDERATION ITEM 37. A Resolution approving payment to Jeremy Kemp dba Outdoor Event Specialties, LLC, Oneonta, Alabama, in the amount of $3,865.00, to provide barricades for City Fest and the Birmingham Bowl, pursuant to Section 11-40-1 and Sect
February 16, 2016 · Item number:Item #53 $ Total cost: $5K TABLED ITEM 36. A Resolution approving payment to Cumulus Birmingham, Birmingham, in the amount of $5,000.00, to provide advertisement, pursuant to Section 11-47-9 and Section 11-47-11, Code of Alabama 1975, in accordance with Section 3-1-7 of the Birmingh
February 16, 2016 · Item number:Item #54 $ Total cost: $4K TABLED ITEM 37. A Resolution approving payment to Jeremy Kemp dba Outdoor Event Specialties, LLC, Oneonta, Alabama, in the amount of $3,865.00, to provide barricades for City Fest and the Birmingham Bowl, pursuant to Section 11-40-1 and Section 11-47-19, C
February 16, 2016 · Item number:Item #59 $ Total cost: $2K ITEM 40. A Resolution approving the following Expense Accounts: ** April Odom, Director of Communications, Mayor's Office, Baltimore, Maryland, $1,630.96, November 17, 2015 - November 18,
February 16, 2016 · Item number:Item #43 $ Total cost: $149 ITEM 42. A Resolution approving the following Advanced Expense Account: ** Andrew Mayo, Economic Development Specialist, Mayor's Office, Atlanta, Georgia, $149.54, February 17, 2016 - Febr
February 16, 2016 · Item number:Item #15 $ Total cost: $500 CONSENT ITEM 12. A Resolution authorizing the Mayor to appropriate funds in an amount not to exceed $500.00 for the 2016 Love Fest, at which the Gate City Neighborhood Association will purchase food and paper products for this event, said funds to come fr
February 16, 2016 · Item number:Item #14 $ Total cost: $191 CONSENT ITEM 11. A Resolution authorizing the Mayor to appropriate funds in an amount not to exceed $191.76 to purchase the Lite calling post package for 2 years, which allows the NA to call or text message neighbors monthly to remind people of regularly
February 16, 2016 · Item number:Item #61 $ Total cost: $703 ADDENDUM ITEM 49. A Resolution approving the following Advanced Expense Accounts: ** Kamilah Gray, Committee Assistant, City Council, Atlanta, GA, $703.44, February 17, 2016 – Februar
February 16, 2016 · Item number:Item #57 $ Total cost: $5K AFTER RECONSIDERATION ITEM 36. A Resolution approving payment to Cumulus Birmingham, Birmingham, in the amount of $5,000.00, to provide advertisement, pursuant to Section 11-47-9 and Section 11-47-11, Code of Alabama 1975, in accordance with Section 3-1-7
February 16, 2016 · Item number:Item #12 $ Total cost: $150 CONSENT ITEM 9. A Resolution authorizing the Mayor to appropriate funds in an amount not to exceed $150.00 to purchase a Block Rocker Explorer Sound System with Blue Tooth for the Oxmoor Valley Community Center, said funds to come from the Oxmoor Neighbor
February 16, 2016 · Item number:Item #49 P ITEM 4. An Ordinance establishing the General Fund and Capital Fund Budget Reporting Process Policy. [First Reading]
February 16, 2016 · Item number:Item #11 $ Total cost: $700 CONSENT ITEM 8. A Resolution authorizing the Mayor to appropriate funds in an amount not to exceed $700.00 for plants and gardening supplies to be used to improve the public right of way and/or public property for the Sun Valley Neighborhood Sign, said fu
February 16, 2016 · Item number:Item #9 $ Total cost: $4K CONSENT ITEM 2. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2016, by appropriating $3,500.00 to Mayor's Office, Economic Development, Marketing and Promotion, the funding source being funds received from the
February 16, 2016 · Item number:Item #56 $ Total cost: $22K ITEM 39. A Resolution approving payment to Summit Media, LLC, Birmingham, in the amount of $21,720.00, to provide assorted radio advertisement, in accordance with Section 3-1-7 of the Birmingham City Code, this being the sole source of supply. [Appropriate
February 16, 2016 · Item number:Item #55 $ Total cost: $73K ITEM 38. A Resolution approving payment to Master Solutions LLC, Birmingham, in the amount of $72,916.00, to provide governmental affairs consulting and lobbying over a seven month period - July 2015 to January 2016, in accordance with Section 3-1-7 of the
February 16, 2016 · Item number:Item #38 CONSENT ITEM 43. A Resolution approving the itemized expense accounts of city employees.