December 14, 2010 · Item number:Item #25 $ Total cost: $2.9M CONSENT ITEM 20. A Resolution rescinding Resolution No. 1706-10, adopted by the Council November 16, 2010, which accepted the lump sum bid of Clements Dean Building Company, LLC, Wilsonville, Alabama, in the amount of $2,880,500.00, due to the contractor
December 14, 2010 · Item number:Item #24 $ Total cost: $680K CONSENT ITEM 19. A Resolution accepting the lump sum bid of Coston General Contractors, Inc., Bessemer, Alabama, in the amount of $680,060.00, for Accessibility and Lighting Upgrades at Carver Theater, this being the lowest bid submitted meeting specific
December 14, 2010 · Item number:Item #28 $ Total cost: $2.9M CONSENT ITEM 21. A Resolution accepting the lump sum bid of Stone Building Company, Inc., 3120 - 8th Avenue South, in the amount of $2,888,500.00, for Avondale Park Renovations, this being the lowest bid submitted meeting specifications, and authorizing
December 7, 2010 · Item number:Item #15 $ Total cost: $600 ITEM 15. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET AND CAPITAL BUDGET" by transferring $600.00 from Fund 001 General Fund - Non Departmental Council District 7 Discretionary Projects to Fund 031 Neighborhood Allocation - Green Acres Neighborh
December 7, 2010 · Item number:Item #46 ITEM 54. A Resolution approving the itemized expense accounts of city employees.
December 7, 2010 · Item number:Item #47 $ Total cost: $40K ITEM 55. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" by appropriating $40,000.00 to Planning, Engineering and Permits - Intermodal Facility received from the U.S. Department of Transportation. (Recommended by the Direct
December 7, 2010 · Item number:Item #60 $ Total cost: $900K ITEM 27. A Resolution urging the Mayor to appropriate revenues from the amnesty program and the funds made available from the previously dormant HUD fund to the Birmingham Jefferson County Transit Authority in the amount of $900,000.00 and ClasTran in the
December 7, 2010 · Item number:Item #45 $ Total cost: $828 ITEM 53. A Resolution approving the following Expense Accounts: ** Johnathan Austin, Councilor, City Council, $828.52, November 9 - 11, 2010, to meet with Mayor and representatives of Aus
November 30, 2010 · Item number:Item #9 CONSENT ITEM 6. A Resolution requesting City Council Discretionary Funds be appropriated for various projects and authorizing the Mayor to execute the contracts. (Rec
November 30, 2010 · Item number:Item #6 COMMUNICATIONS FROM THE MAYOR Amnesty Program collected a little over a million dollars. Last day is today Nov. 30. 2010. Money will go into the General Fund. Recommended to fund transit for the month of January with funds laying dormant in an account.
November 30, 2010 · Item number:Item #27 $ Total cost: $100K CONSENT ITEM 24. An Ordinance to FURTHER AMEND THE CAPITAL FUND BUDGET for the fiscal year ending June 30, 2011, by appropriating $100,000.00 to Ensley Trail. (Recommended by the
November 23, 2010 · Item number:Item #30 CONSENT ITEM 24. A Resolution approving the itemized expense accounts of city employees.
November 23, 2010 · Item number:Item #29 $ Total cost: $1K ITEM 23. A Resolution approving the following Estimated Expense Account: ** Roderick Royal, Council President, City Council, Denver, Colorado, $1,234.12, December 1-4, 2010 to attend Nati
November 23, 2010 · Item number:Item #28 ITEM 22. A Resolution approving the following Estimated Expense Accounts:
November 23, 2010 · Item number:Item #24 $ Total cost: $61K CONSENT ITEM 18. A Resolution accepting the lump sum bid of Burnett Civil Contracting LLC, Montgomery, Alabama, in the amount of $61,200.00, for kiosk construction at Village Creek Greenway - Kiosk Stations, this being the lowest bid submitted meeting sp
November 23, 2010 · Item number:Item #25 $ Total cost: $14K CONSENT ITEM 19. A Resolution accepting the lump sum bid of Overhead Door Company of Birmingham, Irondale, Alabama, in the amount of $14,326.00, to replace two (2) sixteen feet by eighteen feet (16' x 18') insulated overhead door safety hazard at the Fac
November 23, 2010 · Item number:Item #27 ITEM 21. A Resolution approving the following Expense Accounts:
November 23, 2010 · Item number:Item #31 ITEM 25. A Resolution approving the estimated expense accounts of city employees.
November 23, 2010 · Item number:Item #32 ITEM 26. A Resolution approving the estimated expense accounts of city employees.
November 2, 2010 · Item number:Item #56 $ Total cost: $10.0M ITEM 36 AFTER RECONSIDERATION An Ordinance to FURTHER AMEND THE GENERAL FUND BUDGET for the fiscal year ending June 30, 2011, by transferring $10,000,000.00 from Fund Balance and appropriating $10,000,000.00 to Fund 131, 2010-B Economic Development Recove