Regular City Council Meeting

Item number:Item #7 📄 Status: no agenda text

CONSIDERATION OF CONSENT AGENDA

Item number:Item #8 ⏳ Status: summary updating

CONSENT(ph) ITEM 3. A Resolution relative to the application of Hemings Group, LLC, for a Club Liquor Class II License to be used at Hemings, 1623 2nd Avenue North, Unit 106, Birmingham, and the hearing of all interested parties. (Submitted by Councilor Ta

Item number:Item #9 ⏳ Status: summary updating

CONSENT(ph) ITEM 4. A Resolution relative to the application of 513 South Concession, LLC, for the transfer of a Special Retail Liquor License 150 to be used at Iron City Bham, 513 22nd Street South, Birmingham, and the hearing of all interested parties. (

Item number:Item #10 ⏳ Status: summary updating

CONSENT(ph) ITEM 5. A Resolution relative to the application of Mom's Birmingham, LLC, for a Special Events License 140 to be used at Birmingham Folk Festival, August 27, 2022 at Avondale Park, Birmingham, and the hearing of all interested parties. (Submit

Item number:Item #11 ⏳ Status: summary updating

CONSENT(ph) ITEM 6. A Resolution relative to the application of IPUSH Magazine, LLC, for a Special Events License 140 to be used at iPush Foodie & Music Festival, September 4, 2022, from 19th Street Ensley to Avenue D and Avenue E Ensley and 19th Street Al

Item number:Item #12 ⏳ Status: summary updating

CONSENT(ph) ITEM 7. A Resolution relative to the application of Sidewalk Film Center and Cinema, Inc., for a Special Events License 140 to be used at Sidewalk Film Festival, August 26 - 28, 2022 on 3rd Avenue North between 18th Street North and 19th Street

Item number:Item #13 ⏳ Status: summary updating

CONSENT(ph) ITEM 8. A Resolution relative to the application of Ronald McDonald House Charities of Alabama, Inc., for a Special Events License 140 to be used at Sweet Home Brews, August 26, 2022 at the end of 29th Street South and 2nd Avenue South - Fergus

Item number:Item #14 $ Total cost: $2K ⏳ Status: summary updating

CONSENT ITEM 9. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2023, by transferring $2,500.00 from District 6 Discretionary Projects and appropriating $2,500.00 to Non-Departmental, Transfer to Fund 031 Neighb

Item number:Item #15 $ Total cost: $2K ⏳ Status: summary updating

CONSENT ITEM 10. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2023, by transferring $2,003.55 from District 2 G&A Travel and appropriating $2,003.55 to Non-Departmental, Transfer to Fund 031 Neighborhood Allo

Item number:Item #16 $ Total cost: $10K ⏳ Status: summary updating

CONSENT ITEM 11. A Resolution authorizing the Mayor to accept and expend a grant from the Jefferson County Fund - Rodger Smitherman in the amount of $10,000.00 said funds to be used to assist the City in preserving and supporting renovations at the Arling

Item number:Item #17 ⏳ Status: summary updating

CONSENT ITEM 12. A Resolution approving and authorizing the Mayor to execute a Foreign-Trade Zone Operator Agreement between the City of Birmingham and BLG Logistics, Inc., under which the City will grant BLG Logistics the right to utilize a subzone site

Item number:Item #18 ⏳ Status: summary updating

CONSENT ITEM 13. A Resolution authorizing the Mayor to execute a Funding Agreement with the Birmingham Jefferson County Port Authority ("BJCPA"), under which the BJCPA will provide for the operation of an inland port facility on the Black Warrior River fo

Item number:Item #20 ⏳ Status: summary updating

CONSENT ITEM 17. A Resolution accepting and approving the bid award of Connection, Merrick, New Hampshire, for Printers, PC Software and related items for a period of one (1) year at the prices on file in the office of the Purchasing Agent for the Informa

Item number:Item #21 ⏳ Status: summary updating

CONSENT ITEM 18. A Resolution accepting and approving the bid of DC Power Plus, Inc. d/b/a Batteries Plus, Homewood, Alabama, for Batteries (Small Dry Cell), as needed at unit prices on file in the Office of the Purchasing Agent, to replenish inventory a

Item number:Item #22 ⏳ Status: summary updating

CONSENT ITEM 19. A Resolution accepting and approving the bid of Dell, Round Rock, Texas, for Technology Solutions as needed at unit prices on file in the Office of the Purchasing Agent, for a period of one (1) year contingent upon Council approval, for t

Item number:Item #23 ⏳ Status: summary updating

CONSENT ITEM 20. A Resolution accepting and approving the GSA (General Services Administration) cooperative bid award of Carahsoft Technology Corporation, Reston, Virginia, for Granicus Software, GSA Schedule No. GS-35F-0119Y, for a period of one (1) year

Item number:Item #24 ⏳ Status: summary updating

CONSENT ITEM 21. A Resolution approving payment to Altec Industries, Inc., Birmingham, to purchase Aerial and Brush truck parts as needed for a period of one (1) year in accordance with Sourcewell Purchasing Program, Contract #012418-ALT, for the Equipmen

Item number:Item #25 ⏳ Status: summary updating

CONSENT ITEM 22. A Resolution approving payment to Aspen Aerials, Duluth, Minnesota, for the purchase of a 1999 International 4900 chassis bridge inspection truck with newly refurbished Aspen A-30 inspection body with related components in the amount of $

Item number:Item #26 $ Total cost: $223K ⏳ Status: summary updating

CONSENT ITEM 23. A Resolution approving payment to Environmental Products Group, Inc., Apopka, Florida, for the purchase of four (4) Petersen Route Assistant Hardox Body Chassis with standard features and dump body features, in the amount of $223,436.12 e

Item number:Item #27 $ Total cost: $5K ⏳ Status: summary updating

CONSENT ITEM 24. A Resolution approving payment to Municipal Emergency Services, Inc. (MES), Charlotte, North Carolina, in the amount of $5,270.80, for various training educational supplies for the Birmingham Fire and Rescue Service Recruit School, in acc

Item number:Item #28 $ Total cost: $24K ⏳ Status: summary updating

CONSENT ITEM 25. A Resolution approving payment to Municipal Emergency Services, Inc. (MES), Charlotte, North Carolina, in the amount of $23,560.00, for thermal imaging cameras and accessories, in accordance with Sourcewell, RFP #040220-MES, for the Birmi

Item number:Item #29 📄 Status: no agenda text

CONSENT ITEM 26. A Resolution approving the itemized expense accounts of appointed officials.

Item number:Item #30 📄 Status: no agenda text

CONSENT ITEM 27. A Resolution approving the advanced expense accounts of elected and appointed officials.

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CONSENT ITEM 28. A Resolution approving the itemized expense accounts of city employees.

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CONSENT ITEM 29. A Resolution approving the advanced expense accounts of city employees.

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

APPROVAL OF CONSENT AGENDA