March 17, 2015
·
Item number:Item #77
$
Total cost:
$2K
City approves reimbursement for an administrative assistant's documented travel expenses from May 10. These routine expense approvals ensure public money spent on city business is transparent and accounted for.
March 17, 2015
·
Item number:Item #88
$
Total cost:
$39K
Federal housing grants reallocated to boost home acquisitions and rehabilitation in stabilization neighborhoods. Increases resources for property recovery efforts.
March 17, 2015
·
Item number:Item #96
$
Total cost:
undisclosed
City commits funds for short-term vehicle rentals (cars, SUVs, vans) through September 2015 based on competitive bidding.
March 17, 2015
·
Item number:Item #61
$
Total cost:
$105K
Park improvements at Tuxedo Heights will enhance outdoor recreation and neighborhood quality of life. Project moves forward after competitive bidding.
March 17, 2015
·
Item number:Item #107
$
Total cost:
$8K
The District is spending $8,000 in public funds to file a friend-of-the-court brief before Alabama's highest court. Citizens should know when tax dollars go to legal representation and what case the District is weighing in on.
March 17, 2015
·
Item number:Item #60
$
Total cost:
$36K
John McMahon Park's basketball court will be reconstructed after competitive bidding. The $36,000 contract represents routine recreational infrastructure maintenance.
March 17, 2015
·
Item number:Item #80
$
Total cost:
$300
Residents can join the clean-up event on March 21 to improve their neighborhood with city-supplied materials.
March 17, 2015
·
Item number:Item #78
$
Total cost:
$5K
City reimburses director of communications for March trip to Paris. Public oversight of staff travel spending.
March 17, 2015
·
Item number:Item #87
$
Total cost:
$10K
One-time exterior lighting contract for Democratic National Convention site review. Sole-source vendor payment from city funds.
March 17, 2015
·
Item number:Item #66
$
Total cost:
$317
Council approves hotel reimbursement for a national nonprofit's evaluation of Birmingham's completed community projects.
March 17, 2015
·
Item number:Item #65
$
Total cost:
$200
Maintains pest-control coverage on city buildings. Standard annual renewal at flat rate.
March 17, 2015
·
Item number:Item #58
$
Total cost:
$49K
Dorothy Spears Park pavilion and playground will be improved, enhancing recreation access in the neighborhood.
March 17, 2015
·
Item number:Item #20
$
Total cost:
$153K
City is redirecting $152,691 from general operations to the capital improvement fund to pay for infrastructure projects, repairs, or equipment upgrades.
March 17, 2015
·
Item number:Item #19
$
Total cost:
$139K
Capital funds shift from McCoy Center operations to swimming pool maintenance and repairs.
March 17, 2015
·
Item number:Item #79
$
Total cost:
$5K
Mayor's office expenses on travel abroad are subject to public review. This reimbursement shows how general funds are spent on government operations.
March 17, 2015
·
Item number:Item #72
$
Total cost:
$11K
Moves funding from Lewis Communications to Infinity Call Center for city phone services. This reallocates $10,795 from the general fund with no change to total spending.
March 17, 2015
·
Item number:Item #106
$
Total cost:
undisclosed
City reimburses county emergency dispatch for Everbridge software costs already paid. Clarifies financial settlement between agencies for emergency communications systems.
March 17, 2015
·
Item number:Item #67
$
Total cost:
$317
Council approves hotel reimbursement for a national nonprofit's evaluation of Birmingham's completed community projects.
March 3, 2015
·
Item number:Item #24
$
Total cost:
$600
Equipment rental and lighting for the November 22, 2014 spotlight on youth violence event.
March 3, 2015
·
Item number:Item #7
$
Total cost:
$46K
City moves $45,920 in construction funds from a recreation center gym project to Cooper Green Park utilities. How this change affects the gym upgrade timeline remains unclear from the agenda item.