September 23, 2014 · Item number:Item #17 $ Total cost: $51K ITEM 16. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" by appropriating $51,257.59 to Neighborhood Stabilization Program (HUD) NSP3 FY10: Acquisition/Rehab per program income received and Resolution No. 362-14. (Submitted by the Mayor and the Budg
September 23, 2014 · Item number:Item #15 $ Total cost: $1.0M ITEM 14. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" by appropriating $10,000.00 to Finance - Issuance Costs and $1,000,000.00 to IMS - Computer Equipment for computer purchase and installation from issuance of 2014 PNC3 Warrants. (Submitted by
September 23, 2014 · Item number:Item #27 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
September 23, 2014 · Item number:Item #45 CONSENT ITEM 46. A Resolution approving the itemized expense accounts of city employees.
September 23, 2014 · Item number:Item #55 $ Total cost: $724 ITEM 45. A Resolution approving the following Expense Accounts: ** WILLIAM PARKER, Councilor, City Council, Atlanta, Georgia, $724.44, Aug. 21-23, 2014, DNC Summer Meeting BRITTANY SHAR
September 23, 2014 · Item number:Item #18 $ Total cost: $40K CONSENT ITEM 17. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" by appropriating $39,948.19 to Miscellaneous Park Improvements from Insurance proceeds. (Recommended by the Director of
September 16, 2014 · Item number:Item #62 $ Total cost: $229K CONSENT ITEM 62. A Resolution accepting the lump sum bid of Coston General Contractors Inc., McCalla, Alabama, in the amount of $228,529.00, for Stockham Park Renovations, this being the lowest and best bid submitted, and authorizing the Mayor to enter in
September 16, 2014 · Item number:Item #93 $ Total cost: $2K ADDENDUM ITEM 84. A Resolution approving the following Advanced Expense Account: ** APRIL ODOM, Director of Communications, Mayor, Washington, District of Columbia, $1,807.20, September 23-
September 16, 2014 · Item number:Item #22 $ Total cost: $22K CONSENT ITEM 16. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" by appropriating $21,743.13 to Equipment Management - Vehicles, funding source being reimbursement for damaged vehicle.
September 16, 2014 · Item number:Item #60 $ Total cost: $604K CONSENT ITEM 60. A Resolution accepting the lump sum bid of Alabama Roofing and Sheet Metal Co., Inc., Anniston, Alabama, in the amount $604,000.00, for Package "B" Recreation Center Roof Replacements including locations at Ensley Park Recreation Center,
September 16, 2014 · Item number:Item #32 CONSENT ITEM 31. 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
September 16, 2014 · Item number:Item #91 $ Total cost: $2K ITEM 71. A Resolution approving the following Advanced Expense Accounts: ** Johnathan Austin, Council President, City Council, Washington, District of Columbia, $1,783.38, September 24-26,
September 16, 2014 · Item number:Item #79 $ Total cost: $160K ITEM 17. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" by transferring $160,000.00 from Non Departmental - Steris and appropriating $160,000.00 to Department of Public Works - Professional Fees Other for landfill related expenses. (Submitted by
September 16, 2014 · Item number:Item #71 CONSENT ITEM 73. A Resolution approving the advanced expense accounts of city employees.
September 16, 2014 · Item number:Item #70 CONSENT ITEM 70. A Resolution approving the advanced expense accounts of city employees.
September 16, 2014 · Item number:Item #68 CONSENT ITEM 68. A Resolution approving the itemized expense accounts of city employees.
September 16, 2014 · Item number:Item #92 CONSENT ITEM 72. A Resolution approving the itemized expense accounts of city employees.
September 16, 2014 · Item number:Item #17 $ Total cost: $54K CONSENT ITEM 11. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" by transferring $54,493.99 from various projects and appropriating $54,493.99 to IMS - Computer Equipment. (Recommended
September 16, 2014 · Item number:Item #69 CONSENT ITEM 69. A Resolution amending Resolution No. 1716-14, adopted by the Council August 19, 2014 which approved the itemized expense accounts of city employees to reflect an increase in the registration. (Recommended by the D
September 16, 2014 · Item number:Item #24 $ Total cost: $8K CONSENT ITEM 19. An Ordinance "TO FURTHER AMEND THE NEIGHBORHOOD ALLOCATIONS FUND BUDGET" by transferring $8,000.00 FROM Council PIC Projects - District #1, $1,490.00 from Council PIC Projects District #7, and appropriating $1,490.00 to Riley Neighborhoo