July 21, 2015 · Item number:Item #11 CONSENT ITEM 9. A Resolution authorizing the Mayor, pursuant to §11-47-130, and §11-47-117 Code of Alabama 1975, to appropriate funds for the purchase of 2 motion activated cameras to relieve dumping and graffiti on City property and city rights-of-wa
July 21, 2015 · Item number:Item #10 $ Total cost: $1K CONSENT ITEM 8. A Resolution authorizing the Mayor, pursuant to §11-47-19, Code of Alabama 1975, to appropriate funds in the amount of $1,000.00 for authorized goods and services for the Maple Grove neighborhood Fellowship Dinner to be held at the Brown
July 21, 2015 · Item number:Item #27 $ Total cost: $56K ITEM 26. A Resolution approving payment to ESRI, Inc., Redlands, CA, in an amount not to exceed $56,000.00/year, renewable annually subject to the availability of funds for a term not to exceed 3 years, for maintenance of ARC/INFO and Network software for
July 21, 2015 · Item number:Item #38 $ Total cost: $1K CONSENT ITEM 27. A resolution to approving payment to Acton Mobile Industries, Nottingham, MD, for the rental of a temporary landfill office for a period of one (1) year and month to month thereafter in an amount not to exceed $1,000.00/month for the Pub
July 21, 2015 · Item number:Item #33 $ Total cost: $550K ITEM 3. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2016, by APPROPRIATING $549,750.00 to Non Department, Transfer to Fund 102 Capital Improvement; and amend the Capital Fund Budget for the fiscal year endin
July 21, 2015 · Item number:Item #7 $ Total cost: $105K CONSENT ITEM 5. An Ordinance to amend the Capital Fund Budget for the fiscal year ending June 30, 2016, by transferring $4,015.73 from North Birmingham Park Restroom, $104,739.27 from Recreation Center Improvements-Replace Gym Floors and appropriating $
July 14, 2015 · Item number:Item #24 CONSENT ITEM 29. A Resolution, pursuant to §16-11-9.1, Code of Alabama 1975, authorizing the appropriation of funds to the Birmingham Board of Education to provide goods or services for the benefit of students of the Birmingham City Schools, in the sum o
July 14, 2015 · Item number:Item #70 $ Total cost: $789 ITEM 52. A Resolution approving the following Expense Accounts: ** Jacquelin French, Committee Assistant, City Council, New Orleans, Louisiana, $789.64, July 2 - 6, 2015 to attend 2015 Car
July 14, 2015 · Item number:Item #61 $ Total cost: $4.3M ITEM 17. WITHDRAWN An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2015, by increasing Revenue by $4,281,616.00, transferring $1,445,000.00 from Equipment Management, Fleet Expenses, and appropriating $183,750.00
July 14, 2015 · Item number:Item #72 $ Total cost: $1K ITEM 55. ADDENDUM A Resolution approving the following Advanced Expense Account: ** William Parker, Councilor, City Council, New York, NY, $1,124.49, July 17 - 20, 2015 to attend Foundation
July 14, 2015 · Item number:Item #53 ITEM 56. ADDENDUM A Resolution approving the advanced expense accounts of city employees.
July 14, 2015 · Item number:Item #62 $ Total cost: $950K ITEM 18. WITHDRAWN An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2015, by transferring $108,343.87 from Completed Projects and $841,906.13 from Funds Available and appropriating $950,250.00 to Legion Field Scor
July 14, 2015 · Item number:Item #55 $ Total cost: $425K ITEM 53. A Resolution approving the appointment with Banks, Finley, White & Company, Birmingham, in an amount not to exceed $425,000.00, to provide audit services for the City of Birmingham for fiscal years ending June 30, 2015, 2016, and 2017 and authoriz
July 14, 2015 · Item number:Item #52 $ Total cost: $35K ITEM 51. A Resolution approving payment to Robert W Woodruff Arts Center, Inc. dba High Museum of Art, Atlanta, Georgia, in the amount of $35,000.00, for pro-rated expenses (tour crating, transit and insurance) for hosting the exhibition titled "Rising Up:
July 14, 2015 · Item number:Item #48 $ Total cost: $329 CONSENT ITEM 50. (CORRECTION: RECOMMENDED BY THE DIRECTOR OF PLANNING, ENGINEERING AND PERMITS) A Resolution approving payment to Trane U.S. Inc., in the amount of $329.00, to provide labor to repair Chillers at Fair Park, in accordance with section 3-1-7
July 7, 2015 · Item number:Item #41 $ Total cost: $486 ITEM 29. A Resolution approving the following Advanced Expense Account: ** William Parker, Councilor, City Council, Atlanta, GA, $486.42, July 9 - 10, 2015 to attend Environmental Protectio
July 7, 2015 · Item number:Item #39 $ Total cost: $10K ITEM 22. A Resolution approving payment to Sports Strategy, Inc. dba TSE Consulting, Indianapolis, IN, in the amount of $9,950.00, for professional services relative to the formulation of a marketing strategy for the Birmingham CrossPlex, in accordance wit
July 7, 2015 · Item number:Item #42 $ Total cost: $2K ITEM 30. A Resolution approving the following Expense Account: ** Kevin Owens, Administrative Assistant to the Mayor, Mayor's Office, Boston, MA, $1,926.52, July 12 - 15, 2015 to attend Annu
June 30, 2015 · Item number:Item #61 $ Total cost: $830 ADDENDUM ITEM 54. A Resolution approving the following Advanced Expense Accounts: ** Stephen G. Sewell, Swim Team Coach, Park & Recreation, Knoxville, TN, $830.39, July 15 - 19, 2015 to at
June 30, 2015 · Item number:Item #60 $ Total cost: $934 ADDENDUM ITEM 53. A Resolution approving the following Advanced Expense Accounts: ** Jacqueline French, Committee Assistant, City Council, New Orleans, LA, $934.36, July 2 - 6, 2015 to atten