Budget & Finance

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 21, 2010 · Item number:Item #15 $ Total cost: $30K

CONSENT ITEM 8. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" by appropriating $30,000.00 to Municipal Court - Alabama Administrative Office of Courts Drug Court Grant Program awarded per Resolution No. 1731-10. (Recomme

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 #26

CONSENT ITEM 25. 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 #30

CONSENT ITEM 26. A Resolution approving the itemized expense accounts of city employees.

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 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 #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 #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 #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 #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 #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 7, 2010 · Item number:Item #46

ITEM 54. A Resolution approving the itemized expense accounts of city employees.

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 #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 #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 #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 #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