March 17, 2015 · Item number:Item #107 $ Total cost: $8K ITEM 4 A resolution approving payment to Battle & Winn LLP in an amount not to exceed $8,000.00 dollars to represent the District in preparing a Brief Amicus Curiae to the Alabama Supreme Court. [Funding Source: 911 Funds]
March 17, 2015 · Item number:Item #98 $ Total cost: $1.0M ITEM 84 . An Ordinance to amend the General Fund Budget by appropriating $1,010,130.06 to Non Departmental, Transfer to Fund 102 Capital Improvement Fund (Funding Source is Fund Balance); and amend the Capital Fund Budget for the fiscal year ending June 30
March 17, 2015 · Item number:Item #61 $ Total cost: $105K CONSENT ITEM 69. A Resolution accepting the lump sum bid of Richard Sprouse Construction Inc., Pelham, Alabama in the amount of $105,000.00 for the Tuxedo Heights Park Renovations, this being the lowest and best bid submitted, and authorizing the Mayor to
March 17, 2015 · Item number:Item #60 $ Total cost: $36K CONSENT ITEM 68. A Resolution accepting the lump sum bid of Lower Brothers Company, Inc., Birmingham, in the amount of $36,000.00 for the John McMahon Park Basketball Court Reconstruction, this being the lowest and best bid submitted, and authorizing the
March 17, 2015 · Item number:Item #65 $ Total cost: $200 CONSENT ITEM 75. A Resolution approving payment to Knox Pest Control, Pelham, Alabama, in an amount not to exceed $200.00 annually, for termite warranty bond renewal for various locations as needed for a term of one (1) year and month to month thereafter,
March 17, 2015 · Item number:Item #20 $ Total cost: $153K CONSENT ITEM 19. An Ordinance to amend the General Fund Budget for the fiscal year ending June 30, 2015, by appropriating $152,691.29 to Non Departmental, Transfer to Fund 102 Capital Improvement Fund; and amend the Capital Fund Budget for the fiscal yea
March 17, 2015 · Item number:Item #19 $ Total cost: $139K CONSENT ITEM 18 . An Ordinance to amend the Capital Fund Budget for the fiscal year ending June 30, 2015, by transferring $139,329.39 from McCoy Center and appropriating $139,329.39 to Pool Repairs. (Recommended by the Director of
March 17, 2015 · Item number:Item #66 $ Total cost: $317 CONSENT ITEM 76. A Resolution approving payment to The Sheraton Birmingham Hotel, Birmingham, in the amount of $317.25, for hotel accommodations for three (3) room nights for a representative from Cities of Service, to view and evaluate completed projects
March 17, 2015 · Item number:Item #106 ITEM 3. A resolution authorizing the reimbursement of Jefferson County EMA 911 funds approved for payment to Everbridge, in that Jefferson County EMA has paid the contract in full.
March 17, 2015 · Item number:Item #58 $ Total cost: $49K CONSENT ITEM 66. A Resolution accepting the lump sum bid of Allen Contracting Company, Inc., Alpine, Alabama in the amount of $49,203.00 for the Dorothy Spears Park-Pavilion and Playground Upgrades, this being the lowest and best bid submitted, and author
March 17, 2015 · Item number:Item #69 CONSENT ITEM 79. A Resolution approving the advanced expense accounts of city employees.
March 17, 2015 · Item number:Item #67 $ Total cost: $317 CONSENT ITEM 76. A Resolution approving payment to The Sheraton Birmingham Hotel, Birmingham, in the amount of $317.25, for hotel accommodations for three (3) room nights for a representative from Cities of Service, to view and evaluate completed projects
March 17, 2015 · Item number:Item #72 $ Total cost: $11K P - ITEM 24 . An Ordinance to amend the General Fund Budget for the fiscal year ending June 30, 2015, by transferring $10,795.32 from Non Departmental, Lewis Communications and appropriate $10,795.32 to Non Departmental, Infinity Call Center. (Submitted b
March 17, 2015 · Item number:Item #75 $ Total cost: $1.5M CONSENT ITEM 20. WITH 88 An Ordinance to amend the Capital Fund Budget for the fiscal year ending June 30, 2015, by transferring $1,500,000.00 from Crossplex Warm-up Pool and appropriating $1,500,000.00 to Regions Baseball Stadium. (Submitted by the May
March 17, 2015 · Item number:Item #77 $ Total cost: $2K ITEM 80. WITH 85 A Resolution approving the advanced expense accounts of city employees. ** LaQuita D. Cade, Administrative Assistant, Office of the Mayor, Atlanta, GA, $1,656.59, May 10 -
March 17, 2015 · Item number:Item #78 $ Total cost: $5K ADDENDUM ITEM 85. A Resolution approving the following Advanced Expense Accounts: ** April Odom, Director of Communications, Mayor's Office, Paris, France, $4,971.84, March 17 - 21, 2015 to
March 17, 2015 · Item number:Item #79 $ Total cost: $5K ADDENDUM ITEM 85. & 80 A Resolution approving the following Advanced Expense Accounts: ** April Odom, Director of Communications, Mayor's Office, Paris, France, $4,971.84, March 17 - 21, 201
March 17, 2015 · Item number:Item #80 $ Total cost: $300 ADDENDUM ITEM 87. A Resolution authorizing the Mayor to expend $300 for the purchase of cleaning supplies for the North East Lake neighborhood clean-up day on March 21, 2015. (Recommended by the Mayor and the Budget and Fin
March 17, 2015 · Item number:Item #87 $ Total cost: $10K ITEM 17. A Resolution approving payment to Drapery Specialists, Montgomery, Alabama, in the amount of $10,000.00, to provide exterior architectural lighting for the Democratic National Convention review team on July 21-22, 2014, in accordance with Section
March 17, 2015 · Item number:Item #88 $ Total cost: $39K CONSENT ITEM 23. An Ordinance to amend the Grants Fund budget for the fiscal year ending June 30, 2015, by appropriating $39,219.01 to Neighborhood Stabilization Program (HUD) NSP3 FY10: Acquisition/Rehab and $20,000.00 to Neighborhood Stabilization Prog