Regular City Council Meeting

Item number:Item #9 ⏳ Status: summary updating

STATEMENT OF CONDUCT OF BUSINESS All items designated as "Consent" are routine and non-controversial and will be approved by one motion. All items on the "Consent Agenda" will be announced by reading the Item Numbers only. No separate discussion of these

Item number:Item #10 ⏳ Status: summary updating

STATEMENT OF CONDUCT OF BUSINESS All items designated as "Consent" are routine and non-controversial and will be approved by one motion. All items on the "Consent Agenda" will be announced by reading the Item Numbers only. No separate discussion of these

Item number:Item #11 ⏳ Status: summary updating

STATEMENT OF CONDUCT OF BUSINESS All items designated as "Consent" are routine and non-controversial and will be approved by one motion. All items on the "Consent Agenda" will be announced by reading the Item Numbers only. No separate discussion of these

Item number:Item #12 📄 Status: no agenda text

CONSIDERATION OF CONSENT AGENDA

Item number:Item #13 ⏳ Status: summary updating

CONSENT ITEM 3. A Resolution authorizing the Mayor to execute a Vendor Agreement, pursuant to §11-40-1 and §11-43-55 of the Code of Alabama, 1975, between the City of Birmingham and Evidence IQ, Inc. (Vendor), for the Vendor to provide the City Police De

Item number:Item #14 ⏳ Status: summary updating

CONSENT ITEM 5. A Resolution amending Resolution No. 80-24, adopted by the Council January 23, 2024, fixing a special assessment against various properties throughout the City for the abatement of noxious or dangerous weeds, to remove 1212 COOSA ST, 35234,

Item number:Item #15 ⏳ Status: summary updating

CONSENT ITEM 6. A Resolution rescinding Resolution No. 589-24, adopted by the Council on April 16, 2024, authorizing the Mayor to execute and deliver an agreement between the City of Birmingham and Synergy Community Development Center, LLC ("Synergy") in a

Item number:Item #16 $ Total cost: $19K ⏳ Status: summary updating

CONSENT ITEM 7. A Resolution accepting the lump sum proposal of Advanced Roofing Solutions, LLC., 1001 30th Avenue, Northport, Alabama, in the amount of $18,709.00, for Boutwell Auditorium Roof and Drywall Repairs due to water damage, this being the lowest

Item number:Item #17 $ Total cost: $19K ⏳ Status: summary updating

CONSENT ITEM 7. A Resolution accepting the lump sum proposal of Advanced Roofing Solutions, LLC., 1001 30th Avenue, Northport, Alabama, in the amount of $18,709.00, for Boutwell Auditorium Roof and Drywall Repairs due to water damage, this being the lowest

Item number:Item #18 ⏳ Status: summary updating

CONSENT ITEM 8. A Resolution accepting and approving the bid of Bound Tree, LLC, Dublin, Ohio, for the purchase of medical supplies - IV/Airway and Trauma/Diagnostic/PPE, as needed at the unit prices on file in the office of the Purchasing Agent, for a per

Item number:Item #19 ⏳ Status: summary updating

CONSENT ITEM 9. A Resolution accepting and approving the bid of QuadMed, Inc., Jacksonville, Florida, for the purchase of medical supplies - Miscellaneous Items, as needed at the unit prices on file in the office of the Purchasing Agent, for a period of on

Item number:Item #20 ⏳ Status: summary updating

CONSENT ITEM 10. A Resolution accepting and approving the bid of Henry Schein, Inc., Melville, New York, for the purchase of medical supplies - Ventilation, as needed at the unit prices on file in the office of the Purchasing Agent, for a period of one (1)

Item number:Item #21 ⏳ Status: summary updating

CONSENT ITEM 11. A Resolution accepting and approving the bid of Magic City Moonwalks & Party Rentals, LLC., Center Point, Alabama, for the rental of carnival and concession equipment, as needed, at the unit price on file in the office of the Purchasing Ag

Item number:Item #22 ⏳ Status: summary updating

CONSENT ITEM 12. A Resolution accepting and approving the bid of Party Source Outlet, LLC., Birmingham, for the rental of carnival and concession equipment, as needed, at the unit price on file in the office of the Purchasing Agent, for a period of one (1)

Item number:Item #23 ⏳ Status: summary updating

CONSENT ITEM 13. A Resolution accepting and approving the bid of Cahaba Cycles, Homewood, Alabama, for the purchase of Police Bicycle Patrol Equipment and Maintenance, as needed at the unit prices on file in the office of the Purchasing Agent, for a period

Item number:Item #24 ⏳ Status: summary updating

CONSENT ITEM 14. A Resolution accepting and approving the bid of Southern Tire Mart, Columbia, Mississippi, for the purchase of Tire Repair Service as needed at unit prices on file in the office of the Purchasing Agent for a period of one (1) year for the

Item number:Item #25 $ Total cost: $11K ⏳ Status: summary updating

CONSENT ITEM 15. A Resolution approving payment to Craftsman Printing, Inc., Birmingham, in the amount of $11,175.00, for the purchase of 75,000 printed mailers, for the City Council, in accordance with Section 3-1-7 of the Birmingham City Code. [Appropri

Item number:Item #26 $ Total cost: $26K ⏳ Status: summary updating

CONSENT ITEM 16. A Resolution approving payment to Graybar Electric Company, Inc., Atlanta, Georgia, to purchase Plasticade barricades, traffic drums and tire ring base equipment in the amount of $26,362.60, in accordance with Omnia Partners Cooperative Bi

Item number:Item #27 $ Total cost: $484 ⏳ Status: summary updating

CONSENT ITEM 17. A Resolution approving payment to Group Lacasse, LLC, Chicago, Illinois, for the purchase of one (1) office chair, in the amount of $484.96, for the Budget Division of the Finance Department, in accordance with the State of Alabama Master

Item number:Item #28 $ Total cost: $2K ⏳ Status: summary updating

CONSENT ITEM 18. A Resolution approving payment to J. W. Autobody and Collision, Birmingham, in the amount of $1,551.36 for wreck repair on vehicle number 973409 for the Equipment Management Department, in accordance with Section 3-1-7 of the Birmingham Ci

Item number:Item #29 $ Total cost: $3K ⏳ Status: summary updating

CONSENT ITEM 19. A Resolution approving payment to Special-T, LLC, Alpharetta, Georgia, for the purchase of seven (7) pass through window w/supports in the amount of $2,768.15, at the unit prices on file in the office of the Purchasing Agent, for the Plann

Item number:Item #30 ⏳ Status: summary updating

CONSENT ITEM 20. A Resolution approving payment to Teleflex Funding, LLC, Atlanta, Georgia, for various medical supplies, as needed at the unit prices on file in the office of the Purchasing Agent, for a period of one (1) year, for the Birmingham Fire & Re

Item number:Item #31 $ Total cost: $12K ⏳ Status: summary updating

CONSENT ITEM 21. A Resolution approving payment to The Hon Company, LLC., Muscatine, Iowa., for the purchase of office furniture in the amount of $11,754.24, at unit prices on file in the office of the Purchasing Agent, for the Planning Engineering & Permi

Item number:Item #32 $ Total cost: $6K ⏳ Status: summary updating

CONSENT ITEM 22. A Resolution approving payment to The Hon Company, LLC, Muscatine, Iowa, for the purchase of office furniture, in the amount of $5,952.48, for the Planning, Engineering & Permits Department, in accordance with the State of Alabama Master A

Item number:Item #33 📄 Status: no agenda text

CONSENT ITEM 23. A Resolution approving the itemized expense account of an appointed and elected officials.

Item number:Item #34 📄 Status: no agenda text

CONSENT ITEM 24. A Resolution approving the advanced expense accounts of appointed and elected officials.

Item number:Item #35 📄 Status: no agenda text

CONSENT ITEM 25. A Resolution approving the itemized expense accounts of city employees.

Item number:Item #36 📄 Status: no agenda text

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

Item number:Item #37 📄 Status: no agenda text

CONSENT ITEM 27. A Resolution approving the advanced expense accounts of city employees.

Item number:Item #38 📄 Status: no agenda text

APPROVAL OF CONSENT AGENDA

Item number:Item #42 $ Total cost: $75K ⏳ Status: summary updating

CONSENT ITEM 4. - WITHDRAWN A Resolution authorizing the Mayor to execute and deliver an agreement between the City of Birmingham and the McWane Science Center in an amount not to exceed $75,000.00 to allow the McWane Science Center to provide education se