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 authorizing the abatement and removal of the following inoperable motor vehicle as a public nuisance existing on the following property and the costs of removal to be assessed against the registered owner of the vehicle, an

Item number:Item #9 ⏳ Status: summary updating

CONSENT(ph) ITEM 4. A Resolution authorizing the abatement and removal of the following inoperable motor vehicle as a public nuisance existing on the following property and the costs of removal to be assessed against the registered owner of the vehicle, an

Item number:Item #10 ⏳ Status: summary updating

CONSENT ITEM 7. A Resolution to cancel, rescind and terminate the Agreement between the City and Johnson Control Fire Protection LP executed on or about August 25, 2020, due to a mistake in the terms, and further authorizing the Mayor to execute and deliv

Item number:Item #11 ⏳ Status: summary updating

CONSENT ITEM 8. A Resolution approving, and authorizing the Mayor to execute, a First Amendment to Project Agreement between the City of Birmingham and MAB-RGA Lakeshore Pavilion, LP as successor in interest by assignment from IRC-MAB Southeast LLC, under

Item number:Item #12 $ Total cost: $5K ⏳ Status: summary updating

CONSENT ITEM 9. A Resolution authorizing the Mayor to expend funds in the sum of $5,000.00, pursuant to §11-47-19, Code of Alabama 1975, for the purpose of purchasing items for the Bush Hills Community Garden. The funding was received from Senator Linda

Item number:Item #13 $ Total cost: $1K ⏳ Status: summary updating

CONSENT ITEM 10. A Resolution authorizing the Mayor to expend funds in the sum of $1,300.00, pursuant to §11-47-19, Code of Alabama 1975, for the purpose of a dog bag station to be placed in Rhodes Park, as well as disposable bags for dog stations in Cal

Item number:Item #14 $ Total cost: $1K ⏳ Status: summary updating

CONSENT ITEM 11. A Resolution authorizing the Mayor to execute and deliver an agreement with The Birmingham Board of Education in an amount not to exceed $1,000.00, pursuant to §11-40-1 and §16-11-9.1 Codes of Alabama, 1975, to provide the following goo

Item number:Item #15 $ Total cost: $1K ⏳ Status: summary updating

CONSENT ITEM 12. A Resolution authorizing the Mayor to execute and deliver an agreement with Rising West Princeton Corporation in an amount not to exceed $1,000.00, pursuant to §11-40-1 Codes of Alabama, 1975, to provide the following goods and services

Item number:Item #16 $ Total cost: $12K ⏳ Status: summary updating

CONSENT ITEM 13. A Resolution accepting the Risk Financing Fee plus Occupancy Fee and the Agreement of Norfolk Southern Railway Company, Norfolk, Virginia, in the amount of $12,500.00 for the 2724 16th Avenue Railroad Agreement, and authorizing the Mayor

Item number:Item #17 ⏳ Status: summary updating

CONSENT ITEM 14. A Resolution accepting and approving the bid of Galls, LLC, Birmingham, for Full Coverage Body Armor as needed at the unit prices on file in the office of the Purchasing Agent, for a period of one (1) year, contingent upon Council approva

Item number:Item #18 ⏳ Status: summary updating

CONSENT ITEM 15. A Resolution accepting and approving the bid of Wittichen Supply Co., Birmingham, for HVAC Parts & Supplies, as needed at the unit prices on file in the office of the Purchasing Agent, for a period of one (1) year, contingent upon Council

Item number:Item #19 $ Total cost: $70K ⏳ Status: summary updating

CONSENT ITEM 16. A Resolution approving payment to Advance Auto Parts, Charlotte, North Carolina in the amount of $70,000.00 for miscellaneous automotive parts in accordance with Omnia Partners National Cooperative Purchasing Program, Contract #2017000280

Item number:Item #20 $ Total cost: $200K ⏳ Status: summary updating

CONSENT ITEM 17. A Resolution approving payment to Bridgestone Americas Tires dba Southern Tire Mart, Birmingham, in the amount of $200,000.00 for tire repair services for the Equipment Management Department, in accordance with State of Alabama Master Agr

Item number:Item #21 $ Total cost: $200K ⏳ Status: summary updating

CONSENT ITEM 18. A Resolution approving payment to Bridgestone Americas Tires dba Southern Tire Mart, Birmingham, in the amount of $200,000.00 for the purchase of miscellaneous automobile passenger tires, light truck tires, medium truck tires, off road ti

Item number:Item #22 $ Total cost: $100K ⏳ Status: summary updating

CONSENT ITEM 20. A Resolution approving payment to Long Lewis Ford, Decatur, Alabama, in the amount of $100,000.00 for miscellaneous Ford parts, in accordance with Sourcewell National cooperative Purchasing Program, Contract #061015-FMC for the Equipment

Item number:Item #23 $ Total cost: $150K ⏳ Status: summary updating

CONSENT ITEM 21. A Resolution approving payment to NAPA Genuine Auto Parts, Atlanta, Georgia, in the amount of $150,000.00 for miscellaneous automotive parts, in accordance with State of Alabama Master Agreement Number 999 160000000109, Vendor #VC00011730

Item number:Item #24 $ Total cost: $100K ⏳ Status: summary updating

CONSENT ITEM 22. A Resolution approving payment to O'Reilly Auto Enterprises dba O'Reilly Auto Parts, Springfield, Missouri, in the amount of $100,000.00 for miscellaneous automotive parts, in accordance with State of Alabama Master Agreement Number 999 1

Item number:Item #25 $ Total cost: $20K ⏳ Status: summary updating

CONSENT ITEM 23. A Resolution approving payment to Trane U.S. Inc., Birmingham, in the amount $19,798.67, for the repair of Boutwell Auditorium boiler, in accordance with Section 3-1-7 of the Birmingham City Code. [G/L Account: 001_049_99999.600-010] (Sub

Item number:Item #26 ⏳ Status: summary updating

CONSENT ITEM 24. A Resolution finding that the following five hundred thirty-three (533) properties have noxious or dangerous weeds growing thereon declaring said properties to be a public nuisance and providing that notice shall be posted on each of said

Item number:Item #27 📄 Status: no agenda text

APPROVAL OF CONSENT AGENDA

Item number:Item #28 $ Total cost: $50K ⏳ Status: summary updating

CONSENT ITEM 19. A Resolution approving payment to Goodyear tire and Rubber Co. dba Speedy Tire and Service Inc., Birmingham, in the amount of $50,000.00 for the purchase of miscellaneous automobile passenger tires, light truck tires, and medium truck tir

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

APPROVAL OF CONSENT AGENDA

Item number:Item #33 $ Total cost: $298 ⏳ Status: summary updating

CONSENT ITEM 6. 1 WEEK DEFERRAL REQUESTED BY HUMAN RESOURCES A Resolution authorizing the Mayor to accept the proposal by CorVel Corporation for Workers' Compensation Third Party Administrator (TPA) services at a total annual cost of $298.000.00 for a t