September 16, 2014 · Item number:Item #65 $ Total cost: $180K CONSENT ITEM 65. A Resolution accepting the lump sum bid of Richard Sprouse Construction Inc., Pelham, Alabama, in the amount of $179,930.00, for Roosevelt City Park Renovations, this being the lowest and best bid submitted, and authorizing the Mayor to e
September 16, 2014 · Item number:Item #64 $ Total cost: $234K CONSENT ITEM 64. A Resolution accepting the lump sum bid of Covington Flooring Co. Inc., Birmingham, in the amount of $234,500.00, for Recreation Center Gymnasium Wood Floor Replacement or Repair-Package B located at Ensley Park Recreation Center, Hooper
September 16, 2014 · Item number:Item #63 $ Total cost: $85K CONSENT ITEM 63. A Resolution accepting the lump sum bid of A.G. Gaston Construction Co., Inc., Birmingham, in the amount of $85,000.00, for Bessie Estell Park Renovations, this being the lowest and best bid submitted, and authorizing the Mayor to enter i
September 16, 2014 · Item number:Item #61 $ Total cost: $44K CONSENT ITEM 61. A Resolution accepting the lump sum bid of Allen Contracting Co., Inc., Alpine, Alabama, in the amount of $44,250.00, for Cooper Green Park Restroom Renovation, this being the lowest and best bid submitted, and authorizing the Mayor to en
September 16, 2014 · Item number:Item #21 $ Total cost: $4K CONSENT ITEM 15. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $3,673.00 to Equipment Management - Non Capital Equipment, the funding source being a reimbursement received. (Submitted by the Mayor and the Budget and Finance Comm
September 16, 2014 · Item number:Item #86 $ Total cost: $550K CONSENT ITEM 10. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" by transferring $550,000.00 from Recreation Center Improvements - Replace Gym Floors and appropriating $550,000.00 to Park and Recreation - Roof Repairs to complete recreation cente
September 9, 2014 · Item number:Item #27 $ Total cost: $14K ITEM 25. A Resolution approving payment to Trane Company, Birmingham, in the amount of $14,357.07, for the purchase of O.E.M. (original equipment manufacture) compressors and repair parts, this being the only source of supply. [Appropriated in the FY2015 B
September 9, 2014 · Item number:Item #15 CONSENT ITEM 13. 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 2, 2014 · Item number:Item #49 $ Total cost: $63K ITEM 38. A Resolution approving payment to Birmingham Jefferson County Animal Control, Birmingham, in the amount of $63,389.02 per month to extend the current animal control services contract for a period beginning September 1, 2014 through September 30, 2
September 2, 2014 · Item number:Item #19 CONSENT ITEM 17. A Resolution determining that the Magic City Classic serves a public purpose that promotes goodwill and serves a public interest, and authorizing and authorizing the expenditure of funds that are allocated in the City's operating budget du
September 2, 2014 · Item number:Item #37 $ Total cost: $30K CONSENT ITEM 35. A Resolution accepting the lump sum bid of Allen Contracting Company, Inc., Alpine, Alabama, in the amount of $29,687.00, for the East Pinson Valley Recreational Center Third Floor ADA Restroom, this being the lowest and best bid submitte
September 2, 2014 · Item number:Item #10 $ Total cost: $40K CONSENT ITEM 4. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal yar ending June 30, 2015, by appropriating $39,948.19 to Miscellaneous Park Improvements from Insurance proceeds. (Submitted by the Mayor and the Budget and Finance Com
September 2, 2014 · Item number:Item #40 ITEM 39. A Resolution approving the advanced expense accounts of city employees.
August 26, 2014 · Item number:Item #52 ITEM 51. A Resolution approving the advanced expense accounts of city employees.
August 26, 2014 · Item number:Item #47 $ Total cost: $250K CONSENT ITEM 45. A Resolution accepting the lump sum bid of Richard Sprouse Construction, Inc., Pelham, Alabama, in the amount of $249,600.00, for Fairmont Park Renovations, this being the lowest and best bid submitted, and authorizing the Mayor to enter
August 26, 2014 · Item number:Item #45 $ Total cost: $591K CONSENT ITEM 43. A Resolution accepting the lump sum bid of Alabama Roofing and Sheet Metal Company, Inc., Anniston, Alabama, in the amount of $591,300.00, for Package 'A' Recreation Center Roof Replacement including locations at Hooper City Park Recreati
August 26, 2014 · Item number:Item #54 $ Total cost: $2.0M ADDENDUM ITEM 53. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by transferring $125,000.00 from Non Departmental - Pappadeaux and appropriating $1,972,948.43 to Non Departmental - Pensioners Health Insurance from the FEMA Reimbursement received.
August 26, 2014 · Item number:Item #51 $ Total cost: $3K ITEM 50. A Resolution approving the following Advanced Expense Account: ** R SCOTT COLSON, Administrative Assistant, Mayor, Tokyo & Hitachi, Japan, $3,293.00, September 16-25, 2014, Japan-
August 19, 2014 · Item number:Item #34 $ Total cost: $160K CONSENT ITEM 3. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2015, by transferring $160,000.00 from Non Departmental - Kamtek appropriating $160,000.00 to Non Departmental - Steris per agreement. (Submitted b
August 19, 2014 · Item number:Item #11 CONSENT ITEM 9. 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, Budge