Budget & Finance

April 3, 2012 · Item number:Item #50 $ Total cost: $10K

CONSENT ITEM 50. A Resolution accepting the lump sum bid of Titan Electric, Inc., Dora, Alabama, in the amount of $10,032.00, for Howze Sanford Park Tennis Court Light Pole Replacement, this being the lowest and best bid submitted, and authorizing th

April 3, 2012 · Item number:Item #60

ITEM 64. A Resolution approving the estimated employee expense accounts of city employees

April 3, 2012 · Item number:Item #56 $ Total cost: $860

CONSENT ITEM 56. A Resolution approving the following Expense Accounts: ** Tracey Morant Adams, Director of Economic Development, Mayor?s Office, $860.30, March 7-8, 2012, to atten

April 3, 2012 · Item number:Item #59

CONSENT ITEM 59. A Resolution approving the estimated employee expense accounts of city employees

April 3, 2012 · Item number:Item #48 $ Total cost: $390K

CONSENT ITEM 48. A Resolution accepting the lump sum bid of Williford Orman Construction LLC, Pelham, Alabama, in the amount of $389,565.00, for roof replacement and renovations for North Birmingham Library, this being the lowest and best bid submitt

April 3, 2012 · Item number:Item #58

CONSENT ITEM 58. A Resolution approving the itemized employee expense accounts of city employees

March 27, 2012 · Item number:Item #77

CONSENT ITEM 79. A Resolution approving the itemized employee expense accounts of city employees

March 27, 2012 · Item number:Item #76 $ Total cost: $2K

CONSENT ITEM 78. A Resolution approving the following Estimated Expense Account: ** Maxine Parker, Councilor, City Council, $2,097.53, April 10-13, 2012, to attend EPA 2012 National

March 27, 2012 · Item number:Item #74 $ Total cost: $60K

CONSENT ITEM 76. A Resolution approving payment to Leads Online LLC, Dallas, Texas, in an amount not to exceed $60,000.00/ year, renewable annually, not to exceed five (5) years, subject to fund availability, for access to Total Track plus Metal Inve

March 27, 2012 · Item number:Item #73 $ Total cost: $14K

CONSENT ITEM 75. A Resolution approving payment to Citizen Observer LLC, Saint Paul, Minnesota, in an amount not to exceed $14,000.00/two year term, renewable subject to funds availability, for the continued use of tip 411 Bundle Alerting, Social Med

March 27, 2012 · Item number:Item #75 $ Total cost: $976

CONSENT ITEM 77. A Resolution approving the following Expense Account: ** Johnathan Austin, Councilor, City Council, $976.92, December 15-19, 2011, to meet with Parkmobile represent

March 27, 2012 · Item number:Item #80 $ Total cost: $25K

ITEM 83. A Resolution authorizing the Mayor to accept a grant from the National Recreation and Parks Association for improvements at Jimmie Hudson Park in the amount of $25,000.00.

March 27, 2012 · Item number:Item #78

CONSENT ITEM 80. A Resolution approving the estimated employee expense accounts of city employees

March 27, 2012 · Item number:Item #79

CONSENT ITEM 81. A Resolution approving the estimated employee expense accounts of city employees

March 27, 2012 · Item number:Item #55

CONSENT ITEM 55. 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 Councillor Hoyt, Chairman, Bud

March 27, 2012 · Item number:Item #54 $ Total cost: $103K

ITEM 52. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" by transferring $102,583.43 from P.E.P. - Fire Station #22 and appropriating $102,583.43 to P.E.P. - Fire Station #14 Graymont/Legion Field to complete the construction of the fire station.

March 27, 2012 · Item number:Item #53 $ Total cost: $584K

ITEM 51. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $583,549.35 to Department of Public Works - Capital Outlay - Other Equipment for the purchase of landfill equipment from Fund Balance. (Submitted by the Mayor and the Budget

March 27, 2012 · Item number:Item #2 $ Total cost: $63K

CONSENT ITEM 74. A Resolution approving payment to Birmingham Jefferson County Animal Control, Birmingham, in an amount not to exceed $63,389.02 per month to extend the current animal control services contract for the period beginning April 1, 2012 t

March 20, 2012 · Item number:Item #14 $ Total cost: $25K

ITEM 7. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" by appropriating $25,000.00 to Parks and Recreation - Jimmie Hudson-Sandusky Park for repairs to the basketball court and perimeter renovations. (Recommended by the D

March 20, 2012 · Item number:Item #67 $ Total cost: $683

CONSENT ITEM 63. A Resolution approving the following Estimated Expense Account: ** Chuck Faush, Chief of Staff, Office of the Mayor, Greenville, South Carolina, $683.70, March 25-