December 3, 2013 · Item number:Item #68 $ Total cost: $48K CONSENT ITEM 70. A Resolution accepting the lump sum bid of GT Electric Company, LLC, 117 Fox Hill Drive, Birmingham, in the amount of $48,500.00 for the Site Electrical Installation for Cooper Green Park, this being the lowest and best bid submitted, and
December 3, 2013 · Item number:Item #50 $ Total cost: $30K CONSENT ITEM 51. A Resolution approving an agreement with the Christian Service Mission, Birmingham, for fiscal year ending June 30, 2014, in an amount not to exceed $30,000.00, renewable annually subject to funds availability for a term not to exceed fiv
December 3, 2013 · Item number:Item #49 $ Total cost: $75 CONSENT ITEM 50. A Resolution approving an agreement with Children's Village, Inc., Birmingham, for fiscal year ending June 30, 2014, renewable annually subject to funds availability for a term not to exceed five (5) years, in an amount not to exceed $75,
December 3, 2013 · Item number:Item #48 $ Total cost: $14K CONSENT ITEM 49. A Resolution approving an agreement with Childcare Resources, Birmingham, for fiscal year ending June 30, 2014, in an amount not to exceed $14,000.00, renewable annually subject to funds availability for a term not to exceed five (5) year
December 3, 2013 · Item number:Item #43 $ Total cost: $40K ITEM 40. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2014, by appropriating $39,632.24 to Non Departmental, The Children's Hospital (TCH) from Fund Balance. (Submitted by the Mayor and the Budget and Financ
December 3, 2013 · Item number:Item #42 $ Total cost: $1.4M CONSENT ITEM 39. An Ordinance "TO FURTHER AMEND THE CAPITAL BUDGET" for the fiscal year ending June 30, 2014, by appropriating $1,350,000.00 to Cooper Green Park which represents the contractor's bond payment. (Submitted by the Mayor and the Budget and
December 3, 2013 · Item number:Item #73 CONSENT ITEM 47. A Resolution approving an agreement with Birmingham Sister City Commission, Birmingham, for fiscal year ending June 30, 2014, renewable annually subject to funds availability for a term not to exceed five (5) years, in an amount not to ex
November 26, 2013 · Item number:Item #33 $ Total cost: $2K ITEM 25. An Ordinance amending Ordinance No. 13-99, adopted by the Council July 9, 2013 which amended the Neighborhood Allocations Fund Budget by transferring $2,250.00 from Roosevelt City Neighborhood Association, $1,125.00 from East Brownsville Neighbor
November 26, 2013 · Item number:Item #89 $ Total cost: $150K ITEM 33. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by transferring $150,000.00 from Non Departmental - Highway 280 Cooperative and appropriating $150,000.00 to Non Departmental - Bass Master Classic. (Recommended by
November 26, 2013 · Item number:Item #70 $ Total cost: $63K ITEM 68. 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 December 1, 2013 through December 31, 2
November 26, 2013 · Item number:Item #75 CONSENT ITEM 72. A Resolution approving the advanced expense accounts of city employees.
November 26, 2013 · Item number:Item #40 ITEM 35. A Resolution awarding a contract and authorizing the Mayor to enter into an agreement with Southeastern Sealcoating, Inc., 1130 Adamsville Parkway, Birmingham for the Cooper Green Park Site Work Completion Project, for payment to contractor up to
November 26, 2013 · Item number:Item #36 $ Total cost: $50K ITEM 28. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by transferring $50,000.00 from Non Departmental - Roebuck Anchor Associates and appropriating $50,000.00 to Non Departmental - Newco LLC. (Recommended by the Direc
November 26, 2013 · Item number:Item #38 $ Total cost: $117K ITEM 32. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $117,000.00 to Non Departmental - Transfer to Fund 102 Capital Improvement Fund, $18,849.97 to Equipment Management - Non Capital - Equipment, and "TO FURTHER AMEND THE CAPIT
November 26, 2013 · Item number:Item #73 $ Total cost: $879 CONSENT ITEM 70. A Resolution approving the following Expense Accounts: ** Terry Burney, Chief Administrative Analyst, Mayor's Office, Indianapolis, Indiana, $879.41, October 27-29, 2013
November 26, 2013 · Item number:Item #93 CONSENT ITEM 67. A Resolution approving payment to Black Box Network Services, Government Solutions, Murfreesboro, Tennessee, to furnish and install premise distribution system equipment and cable at various city locations as needed at unit prices on file
November 26, 2013 · Item number:Item #88 $ Total cost: $187K ITEM 31. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $187,000.00 to Museum of Art - Exhibition Expense from Fund Balance.
November 26, 2013 · Item number:Item #74 CONSENT ITEM 71. A Resolution approving the itemized expense accounts of city employees.
November 26, 2013 · Item number:Item #37 $ Total cost: $40K ITEM 30. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $39,632.24 to Non Departmental - The Children's Hospital (TCH) from Fund Balance.
November 19, 2013 · Item number:Item #37 CONSENT ITEM 37. A Resolution approving the advanced expense accounts of city employees.