October 14, 2014 · Item number:Item #45 $ Total cost: $706K CONSENT ITEM 13. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2015, by appropriating $705,815.00 to Non Departmental - Transfer to Fund 102 Capital Improvement Fund and "TO FURTHER AMEND THE CAPITAL FUND BUDG
October 14, 2014 · Item number:Item #48 $ Total cost: $50K ITEM 20. A Resolution supporting the City's bid to host the 73rd Annual International Institute of Municipal Clerk's Conference (IIMC) in the year 2019 (May 17-22); expressing intent to appropriate $50,000.00 ($25,000.00 cash/ $25,000.00 in-kind services)
October 14, 2014 · Item number:Item #53 $ Total cost: $37K ITEM 48. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2015, by transferring $20,130.55 from East Lake Library Renovations, $36,896.44 from Powderly Library, $3,500.00 from Expenses that are not capital project
October 14, 2014 · Item number:Item #31 ITEM 43. A Resolution approving the itemized expense accounts of city employees.
October 7, 2014 · Item number:Item #25 $ Total cost: $188K CONSENT ITEM 20. A Resolution accepting the lump sum bid of The Pennington Group, Inc., Homewood, Alabama, in the amount of $187,719.00, for Birmingham Museum of Art Steiner Auditorium Renovation, this being the lowest and best bid submitted, and authoriz
October 7, 2014 · Item number:Item #11 $ Total cost: $3K CONSENT ITEM 5. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2015, by transferring $3,000.00 from Non Departmental - District #1 Discretionary Projects, $1,000.00 from Non Departmental - District #3 Discretio
October 7, 2014 · Item number:Item #28 ITEM 23. A Resolution approving the estimated expense accounts of city employees.
September 30, 2014 · Item number:Item #43 $ Total cost: $23K ITEM 43. A Resolution approving payment to Aluminum Athletic Equipment Company Royersford, Pennsylvania, in the amount of $22,865.00 for indoor weight cage system to protect people and building structure from errant weight throws (shot put, discus and hamm
September 30, 2014 · Item number:Item #44 $ Total cost: $481 ITEM 47. A Resolution approving the following Advanced Expense Accounts: ** Lisa Cooper, Director of Economic Development, Mayor's Office, Atlanta, Georgia, $481.77, October 6 - 7, 2014 to
September 30, 2014 · Item number:Item #19 $ Total cost: $12K CONSENT ITEM 16. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" by appropriating $12,310.04 to PEP - Gateway Improvements - Construction for debris removal, from funds received from REV Birmingham. (Submitted by the Mayor and the Budget and Financ
September 30, 2014 · Item number:Item #20 $ Total cost: $2K CONSENT ITEM 17. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" by appropriating $2,273.03 to PEP - Forestdale Park to connect power to the concession stand from funds received from the Forestdale Community Development Association. (Submitted by
September 30, 2014 · Item number:Item #18 $ Total cost: $270K CONSENT ITEM 15. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" by appropriating $270,000.00 to Fire - FY 2013 Assistance to Firefighters Grant to purchase equipment. (Recommended by th
September 30, 2014 · Item number:Item #34 $ Total cost: $31K CONSENT ITEM 36. A Resolution accepting the lump sum bid of O.Jay Fence Company, Tarrant, Alabama, in the amount of $31,255.00, for Crossplex Shotput Safety Fencing, this being the lowest and best bid submitted, and authorizing the Mayor to enter into a c
September 30, 2014 · Item number:Item #53 CONSENT ITEM 42. A Resolution approving the advanced expense accounts of city employees.
September 30, 2014 · Item number:Item #35 $ Total cost: $193K CONSENT ITEM 37. A Resolution accepting the lump sum bid of Richard Sprouse Construction Inc., Pelham, Alabama, in the amount of $193,467.00, for Lowery Park Renovations, this being the lowest and best bid submitted, and authorizing the Mayor to enter int
September 30, 2014 · Item number:Item #52 $ Total cost: $540 ITEM 41. A Resolution approving the following Advanced Expense Accounts: ** KERRY PATTON, Committee Assistant, City Council, Atlanta, Georgia, Oct. 28-29, 2014 $540.46, ICSC Southeast Conf
September 23, 2014 · Item number:Item #46 CONSENT ITEM 47. A Resolution approving the advanced expense accounts of city employees.
September 23, 2014 · Item number:Item #16 $ Total cost: $8K ITEM 15. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by transferring $7,777.00 from IMS - R&M Small Equipment and appropriating $7,777.00 to Non Departmental - Debt Service Interest 2014 PNC3 Warrants. (Submitted by the Mayor and the Budget and
September 23, 2014 · Item number:Item #54 $ Total cost: $14K CONSENT ITEM 37. A Resolution accepting the lump sum bid of Knight Sign Industries, Inc., Tuscaloosa, Alabama, in the amount of $13,804.00, for fabrication and installation of two (2) corporate logs at the Crossplex, this being the lowest and best bid sub
September 23, 2014 · Item number:Item #56 $ Total cost: $2K ADDENDUM ITEM 48. A Resolution approving the following Advanced Expense Accounts: ** WILLIAM PARKER, Councilor, City Council, New York, New York, Sept. 30-Oct. 1, 2014, $1,701.63, Foundation