May 22, 2012 · Item number:Item #45 $ Total cost: $300K ITEM 49. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" transferring $300,000.00 of Fund 102 Capital Improvement Fund from Sloss Furnaces Visitor?s Center to Fire Station #18 Pratt City Expansion. (Submitted by the Mayor and the Budget and Financ
May 22, 2012 · Item number:Item #43 $ Total cost: $2K CONSENT ITEM 46. A Resolution approving the following Expense Accounts: ** Terrie Lee-Burrell, Grants Administrator, Mayor?s Office, Baton Rouge, Louisiana, $1,577.98, January 22 -
May 22, 2012 · Item number:Item #58 $ Total cost: $475K ITEM 12. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" by transferring $475,000.00 of Fund 131 2010 Recovery Zone Economic Development Warrants from Park Improvements - Dolomite-Westfield Park and $200,000.00 from Wiggins Park and appropriating
May 15, 2012 · Item number:Item #52 $ Total cost: $475K ITEM 17. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" by transferring $475,000.00 of Fund 131 2010 Recovery Zone Economic Development Warrants from Park Improvements - Dolomite-Westfield Park and $200,000.00 from Wiggins Park and appropriating
May 15, 2012 · Item number:Item #37 $ Total cost: $38K ITEM 32. A Resolution accepting the lump sum bid of Alabama Roofing and Sheetmetal Company, Inc., Anniston, Alabama, in the amount of $37,500.00, for Rickwood Field Cupola Roof Repair, this being the lowest and best bid submitted, and authorizing the Mayo
May 15, 2012 · Item number:Item #45 $ Total cost: $1K CONSENT ITEM 40. A Resolution approving the following Expense Account: ** Erskine R. Faush, Chief of Staff, Mayor?s Office, $1,036.98, April 17-18, 2012, to attend 2012 Civil Rights
May 15, 2012 · Item number:Item #46 CONSENT ITEM 41. A Resolution approving the itemized employee expense accounts of city employees
May 15, 2012 · Item number:Item #47 CONSENT ITEM 42. A Resolution approving the estimated expense accounts of city employees
May 15, 2012 · Item number:Item #8 ITEM 1. A Resolution setting a public hearing in the Council Chambers on the Mayor?s proposed budgets.
May 15, 2012 · Item number:Item #48 $ Total cost: $3K CONSENT ITEM 43. A Resolution approving the following Estimated Expense Account: ** Alice Williams, Committee Assistant, City Council, $2,705.03, May 20-25, 2012, to attend Livable
May 15, 2012 · Item number:Item #7 Presentation of the Mayor?s Proposed General Fund; Capital Budget and Budget Message for Fiscal Year 2012-2013
May 8, 2012 · Item number:Item #51 $ Total cost: $137K CONSENT ITEM 34. PASSED A Resolution accepting the lump sum bid of Battle Miller Construction Corporation, Hoover, Alabama, in the amount of $136,650.00, for ADA Accessibility Upgrades for W. C. Patton Park, this being the lowest and best bid submitted,
May 8, 2012 · Item number:Item #32 CONSENT ITEM 40. A Resolution approving the itemized employee expense accounts of city employees
May 8, 2012 · Item number:Item #30 $ Total cost: $718 CONSENT ITEM 38. A Resolution approving the following Expense Accounts: ** Erskine Faush, Chief of Staff, Mayor's Office, Greenville, South Carolina $718.99, March 25-26, 2012 to attend
May 8, 2012 · Item number:Item #31 CONSENT ITEM 39. A Resolution approving the itemized employee expense accounts of city employees
May 8, 2012 · Item number:Item #52 $ Total cost: $43K CONSENT ITEM 35. APPROVED A Resolution accepting the lump sum bid of Covington Flooring Company, Inc., Birmingham, Alabama, in the amount of $43,443.00, for Crossplex Bleacher Padding, this being the lowest and best bid submitted, and authorizing the Ma
May 8, 2012 · Item number:Item #50 $ Total cost: $625K ITEM 32. A Resolution accepting the lump sum bid of Monumental Contracting Services, Birmingham, Alabama, in the amount of $624,891.00, for renovations and Accessibility Upgrades for the East Pinson Valley Recreation Center, this being the lowest bid subm
May 8, 2012 · Item number:Item #44 $ Total cost: $5.8M CONSENT ITEM 33. A Resolution accepting the lump sum bid of Apex Construction Partners, LLC, Birmingham, Alabama, in the amount of $5,815,000.00, for Sloss Furnace Visitors Center, this being the lowest bid submitted meeting specifications, and authoriz
May 8, 2012 · Item number:Item #43 $ Total cost: $1.6M ITEM 12. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, by appropriating $1,615,000.00 to Sloss Furnace Visitor's Center per funds received.
May 1, 2012 · Item number:Item #51 CONSENT ITEM 59. A Resolution approving the estimated employee expense accounts of city employees