December 15, 2015 · Item number:Item #63 $ Total cost: $4K ITEM 48. A Resolution approving the following Expense Account: ** Kwani Carson, Assistant to the Mayor, Mayor's office, San Francisco, California, $3,879.02, October 4-8, 2015 to attend 20
December 15, 2015 · Item number:Item #61 $ Total cost: $560K CONSENT ITEM 43. [WITHDRAWN] A Resolution accepting the lump sum bid of Battle-Miller Construction Corporation, Hoover, Alabama, in the amount of $559,600.00 for Vulcan Park and Museum Improvements, this being the lowest and best bid submitted, and author
December 15, 2015 · Item number:Item #64 $ Total cost: $1K ITEM 51. A Resolution approving the following Advanced Expense Account: ** April Odom, Director of Communications, Mayor's Office, Washington, District of Columbia, $1,333.91, December 15-
December 15, 2015 · Item number:Item #19 $ Total cost: $7K ITEM 12. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $6,664.24 to Non Departmental, Economic Development Incentives, TCH for the Children's Hospital, the funding source being additional Occupational Tax Revenue received. (Submi
December 15, 2015 · Item number:Item #26 CONSENT ITEM 23. 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, Economic
December 15, 2015 · Item number:Item #43 $ Total cost: $44K CONSENT ITEM 42. A Resolution accepting the lump sum bid of Richardson Construction Co., Inc., Irondale, Alabama in the amount of $44,000.00. for Renovations to Evergreen Community Center, this being the lowest and best bid submitted, and authorizing the
December 8, 2015 · Item number:Item #61 ITEM 59. A Resolution approving the advanced expense accounts of city employees.
December 8, 2015 · Item number:Item #68 $ Total cost: $3K ITEM 58. A Resolution approving the following Advanced Expense Accounts: ** Johnathan Austin, Council President, City Council, Washington, District of Columbia, $2,990.94, December 9 - 11,
December 8, 2015 · Item number:Item #66 CONSENT ITEM 40. A Resolution approving the agreement with Neighborhood Housing Services Birmingham, Inc. (NHS), Birmingham, for fiscal year ending June 30, 2016, renewable annually subject to the availability of funding for a term not to exceed five (5)
December 8, 2015 · Item number:Item #60 $ Total cost: $3K ITEM 57. A Resolution approving payment to YGMR, LLC dba Olympia Catering Plus, Birmingham, in the amount of $3,200.00, to provide catering services for the District 1 Holiday Gala, pursuant to 11-40-1, 11-47-19, and 11-47-16 Code of Alabama 1975 and in ac
December 8, 2015 · Item number:Item #64 P ITEM 34. An Ordinance to recognize transportation network companies and to incorporate the regulation of such companies into the City Transportation Code; to provide for the issuance of appropriate permits for such a company; and for other purposes. [S
December 1, 2015 · Item number:Item #68 $ Total cost: $2K CONSENT ITEM 68. A Resolution approving payment to McCoy Center for Community Service, Inc., Birmingham, in the amount of $2,110.00/month for July and August 2015 and month to month thereafter, until a new lease agreement is negotiated, to provide rental
December 1, 2015 · Item number:Item #88 $ Total cost: $1K CONSENT ITEM 95. A Resolution authorizing the Mayor to appropriate funds in the amount of $1,137.00, from the Glen Iris Neighborhood Association fund, to the Birmingham Public Library Board for the purpose of providing new books and media at the Southside
December 1, 2015 · Item number:Item #72 $ Total cost: $4.2M CONSENT ITEM 78. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2016, by appropriating $4,200,000.00 to PEP, Intermodal Facility Phase 2 per grant award received from the US Department of Transportation. (Submit
December 1, 2015 · Item number:Item #69 $ Total cost: $7K CONSENT ITEM 69. A Resolution approving payment to University of Alabama Health Services Foundation P.C., Birmingham, in the amount of $6,666.66/month for July and August 2015 and month to month thereafter, until a new contract is negotiated, to provide m
December 1, 2015 · Item number:Item #124 WITHDRAWN ITEM 116. (REQUESTED TO BE WITHDRAWN) A Resolution approving the advanced expense accounts of city employees.
December 1, 2015 · Item number:Item #50 CONSENT ITEM 50. 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 Abbott, Chairperson, Budg
December 1, 2015 · Item number:Item #127 $ Total cost: $1K ITEM 119. A Resolution approving the following Advanced Expense Account: ** April Odom, Director of Public Information, Mayor's Office, Washington, District of Columbia, $1,363.52, Decembe
December 1, 2015 · Item number:Item #125 $ Total cost: $3K WITHDRAWN ITEM 117. A Resolution approving payment to Flexdigital, Birmingham, in the amount of $2,692.68, for printing and mailing of postcards, for the Birmingham City Council Office, in accordance with section 3-1-7 of the Birmingham City Code. [G/L Acc
December 1, 2015 · Item number:Item #74 $ Total cost: $67K CONSENT ITEM 80. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2016, by transferring $66,579.00 from Fair Park Five Points West Economic Revitalization and appropriating $66,579.00 to Legion Field Re-wiring. (