August 2, 2011 · Item number:Item #49 $ Total cost: $44K CONSENT ITEM 49. A Resolution accepting the lump sum bid of Parker Building Services Company, Inc., 2912 Rev. Abraham Woods Jr. Boulevard North, Birmingham, in the amount of $43,750.00, for the construction of a temporary wall and multiple built-in displ
August 2, 2011 · Item number:Item #48 $ Total cost: $14K CONSENT ITEM 48. A Resolution accepting the lump sum bid of Dixie Awning Company, 215 - 3rd Avenue West, Birmingham, in the amount of $13,563.00, for the repair and replacement of two (2) vinyl canopies at Legion Field damaged by the April 27, 2011 torna
August 2, 2011 · Item number:Item #16 $ Total cost: $270K ITEM 13. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by transferring $270,000.00 from City Council - Professional Services - Consulting Fees, and appropriating $30,000.00 to Non Departmental - Council Discretionary Projects to each of the nine
August 2, 2011 · Item number:Item #53 CONSENT ITEM 53. A Resolution approving the itemized expense accounts of city employees.
August 2, 2011 · Item number:Item #54 CONSENT ITEM 54. A Resolution approving the estimated expense accounts of city employees.
August 2, 2011 · Item number:Item #61 $ Total cost: $768K ITEM 14. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by transferring $767,577.13 from State Fair - Overtime, and appropriating $492,689.13 to Mayor's Office - Personnel Services and $274,888.00 to Public Works - Personnel Services for position
August 2, 2011 · Item number:Item #59 ITEM 11. (ITEMS 10 & 11) An Ordinance "TO ADOPT THE HIGHWAY IMPROVEMENT FUND BUDGET FOR THE FISCAL YEAR ENDING JUNE 30, 2012," as presented by the Mayor on May 10, 2011. (Recommended by the Director of Finance
August 2, 2011 · Item number:Item #58 ITEM 10. WITH 11 An Ordinance "TO ADOPT THE CAPITAL BUDGET FOR THE FISCAL YEAR ENDING JUNE 30, 2012 AND CAPITAL IMPROVEMENT PROGRAM COVERING ALL RECOMMENDED CAPITAL IMPROVEMENT PROJECTS FOR SAID FISCAL YEAR AND FOR THE FOUR YEARS THEREAFTER as presented b
August 2, 2011 · Item number:Item #52 $ Total cost: $28K CONSENT ITEM 52. A Resolution approving payment to Tractor and Equipment Company, Birmingham, in the amount of $28,428.00 for one (1) factory rebuilt engine for a Komatsu D155 Bulldozer for the Equipment Management Department, this being the only source
August 2, 2011 · Item number:Item #51 $ Total cost: $63K ITEM 51. 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 July 1, 2011 through August 31, 2011.
July 26, 2011 · Item number:Item #41 CONSENT ITEM 45. A Resolution approving the estimated expense accounts of city employees.
July 26, 2011 · Item number:Item #43 CONSENT ITEM 47. A Resolution approving the estimated expense accounts of city employees.
July 26, 2011 · Item number:Item #42 CONSENT ITEM 46. A Resolution approving the estimated expense accounts of city employees.
July 26, 2011 · Item number:Item #53 $ Total cost: $25K CONSENT ITEM 41. A Resolution approving payment to IBM Corporation, 3500 Blue Lake Drive, Birmingham, in an amount not to exceed $25,000.00 per month for a period of one (1) year, renewable annually subject to the availability of funding, for lease and m
July 26, 2011 · Item number:Item #40 $ Total cost: $2K CONSENT ITEM 44. A Resolution approving the following Expense Account: ** Chaz Mitchell, Accountant, City Council, $2,296.08, August 1-5, 2011, to attend Government Finance Officers As
July 26, 2011 · Item number:Item #54 $ Total cost: $45K CONSENT ITEM 42. A Resolution approving payment to IBM Corporation, 3500 Blue Lake Drive, Birmingham, in an amount not to exceed $45,000.00 per month for a period of five (5) years, subject to the availability of funding, for computer hardware maintenanc
July 19, 2011 · Item number:Item #34 CONSENT ITEM 30. A Resolution approving the itemized expense accounts of city employees.
July 19, 2011 · Item number:Item #35 CONSENT ITEM 31. A Resolution approving the itemized expense accounts of city employees.
July 19, 2011 · Item number:Item #33 $ Total cost: $2K CONSENT ITEM 29. A Resolution approving the following Estimated Expense Account: ** Johnathan Austin, Councilor, City Council, $2,038.25, September 21-25, 2011, to attend Congressional
July 19, 2011 · Item number:Item #39 ITEM 5. WITH 4 An Ordinance "TO ADOPT THE HIGHWAY IMPROVEMENT FUND BUDGET FOR THE FISCAL YEAR ENDING JUNE 30, 2012," as presented by the Mayor on May 10, 2011. (Deferre