January 14, 2014 · Item number:Item #55 $ Total cost: $25K WITHDRAWN ITEM 19. A Resolution approving the agreement with The Norwood Resource Center, Birmingham, for fiscal year ending June 30, 2014, in an amount not to exceed $25,000.00, renewable annually subject to funds availability for a term not to exceed fiv
January 14, 2014 · Item number:Item #56 $ Total cost: $400K ITEM 20. A Resolution approving the appointment of Carr, Riggs & Ingram, LLC, Birmingham, in an amount not to exceed $400,000.00, inclusive of any reimbursable expenses, to provide audit services for the City of Birmingham for fiscal year ending June 30, 2
January 14, 2014 · Item number:Item #36 $ Total cost: $326K CONSENT ITEM 39. A Resolution accepting the lump sum bid of Trinity Contractors, Inc., Trussville, Alabama, in the amount of $326,000.00 for the City Hall IMS Computer Room Air Conditioning Replacement, this being the lowest and best bid submitted, and au
January 14, 2014 · Item number:Item #59 $ Total cost: $30K CONSENT ITEM 50. A Resolution approving an agreement with Gizelle Bryant, Bethesda, Maryland, for fiscal year ending June 30, 2014, in an amount not to exceed $30,000.00, to provide professional consulting services related to the North Birmingham EPA clea
January 14, 2014 · Item number:Item #60 $ Total cost: $30K CONSENT ITEM 51. A Resolution approving an agreement with Alice Gordon, Birmingham, for fiscal year ending June 30, 2014, in an amount not to exceed $30,000.00, to provide professional consulting services to strengthen the flow of information and maintain
January 14, 2014 · Item number:Item #37 $ Total cost: $951 CONSENT ITEM 40. A Resolution approving the following Advanced Expense Accounts: ** Erskine Faush, Chief of Staff, Mayor's Office, Chicago, Illinois, $951.00, January 10-11, 2014 to visit
January 7, 2014 · Item number:Item #31 CONSENT ITEM 26. A Resolution approving the advanced expense accounts of city employees.
January 7, 2014 · Item number:Item #29 CONSENT ITEM 23. A Resolution approving the advanced expense accounts of city employees.
January 7, 2014 · Item number:Item #28 $ Total cost: $126K CONSENT ITEM 22. A Resolution approving payment to Santa Barbara Museum of Art, Santa Barbara, California, in the amount of $126,164.00 as exhibition loan fee for the exhibit "Delacroix and the Matter of Finish" to be on display at the Birmingham Museum o
January 7, 2014 · Item number:Item #30 $ Total cost: $400 ITEM 25. A Resolution approving the following Advanced Expense Accounts: ** William Parker, Councilor, City Council, Montgomery, Alabama, $400.76, January 14-15, 2014 to meet with Alabama
December 31, 2013 · Item number:Item #56 $ Total cost: $63K ITEM 55. 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 the period beginning January 1, 2014 through January 31, 201
December 31, 2013 · Item number:Item #57 $ Total cost: $1K CONSENT ITEM 56. A Resolution approving the following Expense Accounts: ** Erskine Faush, Chief Of Staff, Mayor's Office, Arlington, Virginia, $1,040.25, September 26-27, 2013 to attend 3
December 31, 2013 · Item number:Item #58 CONSENT ITEM 57. A Resolution approving the itemized expense accounts of city employees.
December 26, 2013 · Item number:Item #11 $ Total cost: $186K ITEM 5. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2014, by appropriating $186,405.72 to Oxmoor Valley K-8 School Access Improvements from a reimbursement agreement. (Submitted by the Mayor and the Budget an
December 26, 2013 · Item number:Item #22 CONSENT ITEM 17. A Resolution approving the itemized expense accounts of city employees.
December 26, 2013 · Item number:Item #10 $ Total cost: $56K ITEM 4. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2014, by appropriating $55,560.00 to Municipal Court - Court Referral Officer (CRO) Grant per grant award. (Submitted by the Mayor and the Budget and Finance
December 26, 2013 · Item number:Item #12 $ Total cost: $100K ITEM 6. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2014, by appropriating $100,000.00 to Municipal Court - Professional Fees Other for the ATG Contract, the funding source being additional revenue received f
December 26, 2013 · Item number:Item #24 $ Total cost: $238 ITEM 20. A Resolution approving the following Advanced Expense Accounts: ** Cheryl Kidd, City Council Administrator, Atlanta, Georgia, $238.44, December 29-December 30 2013, to meet with t
December 26, 2013 · Item number:Item #9 $ Total cost: $1.6M ITEM 3. An Ordinance "TO FURTHER AMEND THE CAPITAL BUDGET" for the fiscal year ending June 30, 2014, by appropriating $90,000.00 to Bond Issuance Costs, $1,600,000.00 to McWane Science Center, $500,000.00 to Civil Rights Institute and $500,000.00 to Lyric
December 26, 2013 · Item number:Item #14 CONSENT ITEM 8. 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 Councillor Abbott, Chairperson, Budg