City funds Northeast YMCA before/after school care for 2015-16
Provides low-cost or free before and after school care for children in need during the 2015-16 school year, expanding access to affordable childcare for working families.
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Public meeting intelligence
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Topic
Contracts & Procurement
Agenda items
Contracts & Procurement items
Council approves HVAC filter contract with Wittichen Supply
City commits to ongoing HVAC maintenance supplies through competitive bid. Routine operational spending on rubber-stamp consent.
Contract amendment: Volkert Inc. gets additional $70K (total now $442K)
City commits an extra $70,497 to Volkert Inc., raising the total contract value to $442,260. The description is truncated, so the specific project purpose is unclear — details on what work this amendment covers would help residents understand how their tax dollars are being spent
Council awards $266K to Battle Miller for 911 elevator systems
City emergency dispatch facility gets upgraded elevators to improve response operations. Battle Miller Construction won the competitive bid as lowest qualified contractor.
City awards 3-year wireless contract to AT&T
City government will use AT&T for phone and data services across departments for the next three years. The contract terms and pricing are on file with the city.
Council approves $24,200 contract with REV Birmingham for District 1
City commits $24,200 in discretionary funds to REV Birmingham for unspecified District 1 programming. The truncated item description prevents full assessment of direct resident impact.
City funds Birmingham schools for 2015–2016 academic year
General fund money flows to schools for classroom operations and programs. Exact amount not disclosed in agenda item.
City funds Birmingham schools for 2015-2016 school year
City provides general operating funds to public schools. Dollar amount and affected schools not fully specified in available text.
City sells 4918 3rd Avenue South to 5th Avenue LLC for $100
City-owned property at 4918 3rd Avenue South is being transferred to private developer 5th Avenue LLC. The transaction returns $100 to the city.
Land area:
1 parcel
City awards $227K right-of-way contract to Hoar Construction for Liv Parkside
Right-of-way work clears land rights needed for the Parkside project. Lowest competitive bid ensures cost efficiency on public infrastructure.
City awards copier rental contract to Ricoh Business Solutions
City commits to renting copiers from Ricoh under a one-year contract with month-to-month renewal options. Routine operational expense on competitive bid.
City buys 4-post alignment lift from Paul Pope Equipment
Maintenance equipment purchase for city vehicle servicing. Competitive bid awarded to Paul Pope Equipment Company.
City awards copier-rental contract to Ameritek
City government rents office copiers from Ameritek for routine operations. Initial term is 13 months, then month-to-month renewal.
City funds $40K orthophotography mapping partnership with Jefferson County
City and County will share updated aerial imagery and mapping data for urban planning, zoning enforcement, and property assessments. Cost-sharing reduces city expenses while improving property records accuracy across jurisdictions.
McCain Uniforms wins city dress/casual uniform contract
City police, fire, and other uniformed departments will source dress and casual uniforms from McCain Uniforms at competitively bid prices. Routine vendor agreement.
City buys Altosid XR mosquito control briquets from Univar
Routine 1-year supply contract for mosquito abatement. Univar's bid was accepted through competitive bidding.
ITEM 19. WITHDRAWN A Resolution authorizing the Mayor to execute an Agreement between the City of Birmingham and Daktronics, Inc. to provide equipment and installation of a video display at Legion Field in a total amount not to exceed $1,456,935.00, includ
City funds $40K orthophotography mapping partnership with Jefferson County
City and County will share updated aerial imagery and mapping data for urban planning, zoning enforcement, and property assessments. Cost-sharing reduces city expenses while improving property records accuracy across jurisdictions.
Copier rental contract awarded to Sharp Business Systems
City commits general fund dollars to copier leases for municipal operations. Unit prices and contract terms are on file with the Purchasing Agent.
Council increases Neel-Schaffer contract $26,892 to $199,908
Additional spending raises total contract cost to nearly $200K. Purpose of work not specified in available documents.