Budget & Finance

September 16, 2014 · Item number:Item #62 $ Total cost: $229K

CONSENT ITEM 62. A Resolution accepting the lump sum bid of Coston General Contractors Inc., McCalla, Alabama, in the amount of $228,529.00, for Stockham Park Renovations, this being the lowest and best bid submitted, and authorizing the Mayor to enter in

September 16, 2014 · Item number:Item #61 $ Total cost: $44K

CONSENT ITEM 61. A Resolution accepting the lump sum bid of Allen Contracting Co., Inc., Alpine, Alabama, in the amount of $44,250.00, for Cooper Green Park Restroom Renovation, this being the lowest and best bid submitted, and authorizing the Mayor to en

September 16, 2014 · Item number:Item #21 $ Total cost: $4K

CONSENT ITEM 15. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $3,673.00 to Equipment Management - Non Capital Equipment, the funding source being a reimbursement received. (Submitted by the Mayor and the Budget and Finance Comm

September 16, 2014 · Item number:Item #91 $ Total cost: $2K

ITEM 71. A Resolution approving the following Advanced Expense Accounts: ** Johnathan Austin, Council President, City Council, Washington, District of Columbia, $1,783.38, September 24-26,

September 16, 2014 · Item number:Item #68

CONSENT ITEM 68. A Resolution approving the itemized expense accounts of city employees.

September 16, 2014 · Item number:Item #92

CONSENT ITEM 72. A Resolution approving the itemized expense accounts of city employees.

September 16, 2014 · Item number:Item #17 $ Total cost: $54K

CONSENT ITEM 11. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" by transferring $54,493.99 from various projects and appropriating $54,493.99 to IMS - Computer Equipment. (Recommended

September 16, 2014 · Item number:Item #86 $ Total cost: $550K

CONSENT ITEM 10. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" by transferring $550,000.00 from Recreation Center Improvements - Replace Gym Floors and appropriating $550,000.00 to Park and Recreation - Roof Repairs to complete recreation cente

September 16, 2014 · Item number:Item #93 $ Total cost: $2K

ADDENDUM ITEM 84. A Resolution approving the following Advanced Expense Account: ** APRIL ODOM, Director of Communications, Mayor, Washington, District of Columbia, $1,807.20, September 23-

September 16, 2014 · Item number:Item #71

CONSENT ITEM 73. A Resolution approving the advanced expense accounts of city employees.

September 16, 2014 · Item number:Item #70

CONSENT ITEM 70. A Resolution approving the advanced expense accounts of city employees.

September 16, 2014 · Item number:Item #22 $ Total cost: $22K

CONSENT ITEM 16. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" by appropriating $21,743.13 to Equipment Management - Vehicles, funding source being reimbursement for damaged vehicle.

September 16, 2014 · Item number:Item #60 $ Total cost: $604K

CONSENT ITEM 60. A Resolution accepting the lump sum bid of Alabama Roofing and Sheet Metal Co., Inc., Anniston, Alabama, in the amount $604,000.00, for Package "B" Recreation Center Roof Replacements including locations at Ensley Park Recreation Center,

September 16, 2014 · Item number:Item #79 $ Total cost: $160K

ITEM 17. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" by transferring $160,000.00 from Non Departmental - Steris and appropriating $160,000.00 to Department of Public Works - Professional Fees Other for landfill related expenses. (Submitted by

September 9, 2014 · Item number:Item #15

CONSENT ITEM 13. 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 Councilor Abbott, Chairperson, Budg

September 9, 2014 · Item number:Item #27 $ Total cost: $14K

ITEM 25. A Resolution approving payment to Trane Company, Birmingham, in the amount of $14,357.07, for the purchase of O.E.M. (original equipment manufacture) compressors and repair parts, this being the only source of supply. [Appropriated in the FY2015 B

September 2, 2014 · Item number:Item #49 $ Total cost: $63K

ITEM 38. 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 a period beginning September 1, 2014 through September 30, 2

September 2, 2014 · Item number:Item #10 $ Total cost: $40K

CONSENT ITEM 4. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal yar ending June 30, 2015, by appropriating $39,948.19 to Miscellaneous Park Improvements from Insurance proceeds. (Submitted by the Mayor and the Budget and Finance Com

September 2, 2014 · Item number:Item #19

CONSENT ITEM 17. A Resolution determining that the Magic City Classic serves a public purpose that promotes goodwill and serves a public interest, and authorizing and authorizing the expenditure of funds that are allocated in the City's operating budget du

September 2, 2014 · Item number:Item #37 $ Total cost: $30K

CONSENT ITEM 35. A Resolution accepting the lump sum bid of Allen Contracting Company, Inc., Alpine, Alabama, in the amount of $29,687.00, for the East Pinson Valley Recreational Center Third Floor ADA Restroom, this being the lowest and best bid submitte