January 13, 2015 · Item number:Item #20 CONSENT ITEM 26. 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
January 13, 2015 · Item number:Item #59 ADDENDUM ITEM 50. A Resolution approving the advanced expense accounts of city employees.
January 13, 2015 · Item number:Item #39 CONSENT ITEM 47. A Resolution approving the estimated expense accounts of city employees.
January 13, 2015 · Item number:Item #37 $ Total cost: $617 CONSENT ITEM 45. A Resolution approving the following Expense Accounts: ** Bacarra Mauldin, Administrative Assistant, Mayor's Office, New York, New York, $617.20, December 3-5, 2014 to at
January 13, 2015 · Item number:Item #41 $ Total cost: $2.9M ITEM 10. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" by appropriating $2,925,000.00 to PEP - Finley Boulevard Extension per grant award.
January 13, 2015 · Item number:Item #61 ADDENDUM ITEM 52. A Resolution approving the advanced expense accounts of city employees.
January 13, 2015 · Item number:Item #60 $ Total cost: $92 ADDENDUM ITEM 51. A Resolution approving the following Advanced Expense Account: ** Kelvin Datcher, Committee Assistant, City Council, Atlanta Georgia, $92.96, January 21-22, 2015 to attend
January 13, 2015 · Item number:Item #58 $ Total cost: $427 ADDENDUM ITEM 49. A Resolution approving the following Advanced Expense Accounts: ** Kamilah Gray, Committee Assistant, City Council, Atlanta Georgia, $427.88, January 21-23, 2015 to attend
January 13, 2015 · Item number:Item #38 CONSENT ITEM 46. A Resolution approving the itemized expense accounts of city employees.
January 6, 2015 · Item number:Item #19 $ Total cost: $484 ITEM 14. A Resolution approving the following Advanced Expense Accounts: ** Johnathan Austin, Councilor, City Council, Mobile, Alabama, $484.65, January 15-17, 2015 to attend Leadership Al
January 6, 2015 · Item number:Item #17 $ Total cost: $1.9M CONSENT ITEM 13. A Resolution accepting the lump sum bid of Brasfield & Gorrie General Contractors, 3021 7th Avenue South, Birmingham, in the amount of $1,890,000.00 for the Pizitz Building & Parking Deck Renovations Site Package, this being the lowest bi
December 30, 2014 · Item number:Item #35 $ Total cost: $149 ITEM 23. A Resolution approving the following Expense Accounts: ** Kimberly Rafferty, Councilor, City Council, Montgomery, AL, $149.40, October 31, 2014. To attend Alabama League of
December 30, 2014 · Item number:Item #34 $ Total cost: $34K ITEM 22. A Resolution approving payment to The Westin Birmingham, Birmingham, AL, in the amount of $33,916.79, for the rental of thirty-seven (37) rooms for three (3) nights (October 24-26, 2014) in observance of Human Rights Week, October 22-27, 2014. (S
December 30, 2014 · Item number:Item #25 CONSENT ITEM 24. A Resolution approving the itemized expense accounts of city employees.
December 23, 2014 · Item number:Item #46 $ Total cost: $95K CONSENT ITEM 49. A Resolution to accept the lump sum bid of Nine Four Thousand Five Hundred Fifty Nine and 00/100 Dollars ($94,559.00) submitted by Coston General Contractors, Inc., P.O. Box 339, McCalla, AL 35111, for Green Acres Park Renovations locate
December 23, 2014 · Item number:Item #44 $ Total cost: $181K CONSENT ITEM 47. A Resolution to accept the lump sum bid of One Hundred Eighty One Thousand Two Hundred Seventy and 00/100 Dollars ($181,270.00) submitted by Richard Sprouse Construction Inc., 109B Canyon Park Circle, Pelham, AL for Eastlake Park Renovati
December 23, 2014 · Item number:Item #21 $ Total cost: $60K ITEM 18. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2015, by transferring $60,000.00 from Non Departmental, Lewis Communications and appropriating $60,000.00 to Non Departmental, BLOC Global per agreement. (
December 23, 2014 · Item number:Item #20 $ Total cost: $102K ITEM 17. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2015, by appropriating $101,610.00 to Crossplex/NCAA D2 to cover reimbursable expenses related to the Men's and Women's Indoor Track and Field Championship
December 23, 2014 · Item number:Item #19 $ Total cost: $10K ITEM 15. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2015, by transferring $10,000.00 from City Clerk, Professional Fees, Contracted Temporary Services and appropriating $10,000.00 to Crossplex at State Fair,
December 23, 2014 · Item number:Item #15 $ Total cost: $1.7M ITEM 10. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2015, by transferring $1,700,000.00 from PEP, Crossplex Warm-up Pool and appropriating $1,700,000.00 to Negro Southern League Baseball Museum. (Submitted