June 11, 2013 · Item number:Item #32 $ Total cost: $85K CONSENT ITEM 32. A Resolution approving payment to Thompson/West, St. Paul, Minnesota, in an amount not to exceed $85,000.00 per year, renewable annually subject to the availability of funds for a term not to exceed five (5) years, for online usage of We
June 11, 2013 · Item number:Item #28 CONSENT ITEM 28. 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 pricing on fi
June 11, 2013 · Item number:Item #23 $ Total cost: $18K CONSENT ITEM 23. A Resolution accepting the lump sum bid of Allen Contracting Company, Inc., Alpine, Alabama, in the amount of $17,755.00, for City Garage Parts Room renovation this being the lowest and best bid submitted, and authorizing the Mayor to en
June 11, 2013 · Item number:Item #14 $ Total cost: $15K CONSENT ITEM 12. A Resolution authorizing the Mayor to execute a contract with the law firm of Everette Wess in the amount of $5,000.00, not to exceed $15,000.00 for the 2012-2013 Budget year, to provide legal services in certain litigation and other leg
June 4, 2013 · Item number:Item #10 $ Total cost: $3K CONSENT ITEM 3. An Ordinance "TO FURTHER AMEND THE NEIGHBORHOOD ALLOCATIONS FUND BUDGET" for the fiscal year ending June 30, 2013, by transferring $2,800.00 from Redmont Neighborhood Association, appropriating $2,800.00 to Transfer to the General Fund,
June 4, 2013 · Item number:Item #19 $ Total cost: $2K CONSENT ITEM 13. A Resolution approving the following Expense Accounts: ** Steven Hoyt, Councilor, City Council, Washington, District of Columbus, $2,017.10, March 10 - 13, 2013 to att
June 4, 2013 · Item number:Item #14 $ Total cost: $392K CONSENT ITEM 8. A Resolution accepting the lump sum bid of Knight Sign Industries, Inc., Tuscaloosa, Alabama, in the amount of $392,000.00, for a scoreboard and video display system for the W.F. "Bill" Harris Arena this being the lowest and best bid subm
June 4, 2013 · Item number:Item #13 $ Total cost: $542K CONSENT ITEM 7. A Resolution accepting the lump sum bid of Irwin Seating Company, Altamont, Illinois, in the amount of $542,202.00, for seating replacement for the W.F. "Bill" Harris Arena this being the lowest and best bid submitted, and authorizing the
June 4, 2013 · Item number:Item #20 CONSENT ITEM 14. Resolution approving the itemized expense accounts of city employees.
May 30, 2013 · Item number:Item #4 PUBLIC HEARING ON THE PROPOSED 2013-2014 FISCAL YEAR CITY BUDGET Councilmember Steven Hoyt - Chairman, Budget and Finance Committee: "At a Regular Meeting of the Council of the City of Birmingham, held on to-wit the 14th day of May, 2013
May 28, 2013 · Item number:Item #98 $ Total cost: $96K ITEM 55. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2013, by appropriating $96,500.00 to Fire - FY 2012 Assistance to Firefighters Grants Program - Fire Prevention and Safety Grants. (Submitted by the Mayor
May 28, 2013 · Item number:Item #96 ADDENDUM ITEM 108. A Resolution approving the advanced expense accounts of city employees.
May 28, 2013 · Item number:Item #95 $ Total cost: $1K ADDENDUM ITEM 107. A Resolution approving the following Advanced Expense Account: ** Johnathan Austin, Councilor, City Council, New York, New York, $1,387.52, July 26-30, 2013 to the New
May 28, 2013 · Item number:Item #102 $ Total cost: $97K ITEM 54. A Resolution approving payment to Sico America, Inc., Minneapolis, Minnesota, for a mobile/rolling arena performance stage system in the amount of $97,498.00 for the Birmingham CrossPlex, this being the only source of supply. [Appropriated in the
May 28, 2013 · Item number:Item #110 $ Total cost: $63K ITEM 100. 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 June 1, 2013 through June 30, 2013. [
May 28, 2013 · Item number:Item #111 $ Total cost: $200K ITEM 103. A Resolution approving an agreement with Housing Authority of the Birmingham District (HABD), Birmingham, for fiscal year ending June 30, 2013, in an amount not to exceed $200,000.00/yr, renewable annually subject to funds availability for a ter
May 28, 2013 · Item number:Item #112 $ Total cost: $13K ITEM 101. A Resolution approving an agreement with Birmingham Area Technology Leadership Alliance dba TechBirmingham, Birmingham, for fiscal year ending June 30, 2013, in an amount not to exceed $13,332.00/yr, renewable annually subject to funds availabil
May 28, 2013 · Item number:Item #113 ITEM 102. A Resolution approving an amendment to the agreement with Development Solutions, Inc., Birmingham, to provide technical assistance concerning underwriting, and identifying the appropriate amount and terms of public participation in selected busi
May 28, 2013 · Item number:Item #115 $ Total cost: $200K ITEM 103. AFTER TABLE A Resolution approving an agreement with Housing Authority of the Birmingham District (HABD), Birmingham, for fiscal year ending June 30, 2013, in an amount not to exceed $200,000.00/yr, renewable annually subject to funds availabili
May 28, 2013 · Item number:Item #56 CONSENT ITEM 62. 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 Hoyt, Chairman, Budget