December 21, 2010 · Item number:Item #25 $ Total cost: $476 CONSENT ITEM 24. A Resolution approving the following Expense Accounts: ** Griffin Lassiter, Senior Project Manager, Mayor's Office, $476.26, November 9-10, 2010, to attend the Internati
December 21, 2010 · Item number:Item #23 $ Total cost: $63K CONSENT ITEM 22. 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 January 1, 2011 through Janua
December 21, 2010 · Item number:Item #26 CONSENT ITEM 25. A Resolution approving the itemized expense accounts of city employees.
December 21, 2010 · Item number:Item #14 $ Total cost: $77K CONSENT ITEM 7. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" by appropriating $76,815.00 to Municipal Court - Court Referral Officer Grant.
December 21, 2010 · Item number:Item #16 $ Total cost: $35K ITEM 9. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" by appropriating $35,000.00 of Fund 129 2007-A General Obligation Bonds - Museum and Cultural to McCoy Gospel Center from Funds Available. (Submitted by the Mayor and the Budget and Finance C
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 #23 $ Total cost: $134K CONSENT ITEM 18. A Resolution accepting the lump sum bid of Alabama Roofing and Sheetmetal Company, Inc., Anniston, Alabama, in the amount of $134,000.00, for Fire Station 29 Reroofing, this being the lowest bid submitted meeting specifications, and auth
December 14, 2010 · Item number:Item #47 $ Total cost: $3.7M ITEM 31. A Resolution accepting the lump sum bid of Buco Building Contractors, Inc., 3008 Clairmont Avenue, Birmingham, in the amount of $3,689,577.00, for Cooper Green Park Renovations, this being the lowest bid submitted meeting specifications, and auth
December 14, 2010 · Item number:Item #32 $ Total cost: $813 CONSENT ITEM 25. A Resolution approving the following Estimated Expense Account: ** Jay Roberson, Councilor, City Council, $813.86, December 14-15, 2010, to attend a meeting with Congres
December 14, 2010 · Item number:Item #30 CONSENT ITEM 26. A Resolution approving the itemized expense accounts of city employees.
December 14, 2010 · Item number:Item #31 CONSENT ITEM 26. A Resolution approving the itemized expense accounts of city employees.
December 14, 2010 · Item number:Item #34 $ Total cost: $794 CONSENT ITEM 32. A Resolution approving the following Estimated Expense Account: ** Johnathan Austin, Councilor, City Council, $794.40, December 17-20, 2010, to attend a meeting with One
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 #20 CONSENT ITEM 15. A Resolution requesting the appropriation of City Council Discretionary Funds for various projects and authorizing the Mayor to execute the contracts. (Recommended b
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 #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 #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
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 #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 #46 ITEM 54. A Resolution approving the itemized expense accounts of city employees.