Regular City Council Meeting

Item number:Item #6 📄 Status: no agenda text

CONSIDERATION OF CONSENT AGENDA

Item number:Item #7 ⏳ Status: summary updating

CONSENT(ph) ITEM 1. A Resolution authorizing the abatement of the nuisances existing on the following properties and the costs of such abatement to be assessed against and constitute a lien upon such properties, and the hearing of all interested parties: (

Item number:Item #8 $ Total cost: $59K ⏳ Status: summary updating

CONSENT ITEM 3. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2020, by appropriating $59,356.88 to Municipal Court, ADECA Violence Against Women Grant. (Submitted by the Mayor and the Budget and Finance Committ

Item number:Item #9 $ Total cost: $20K ⏳ Status: summary updating

CONSENT ITEM 4. An Ordinance "TO FURTHER AMEND THE MUNICIPAL COURT JUDICIAL ADMIN FUND" for the fiscal year ending June 30, 2020, by transferring $19,785.63 from Municipal Court, Grant Match and appropriating $19,785.63 to Transfer to Fund 036 Grant Match

Item number:Item #10 $ Total cost: $29K ⏳ Status: summary updating

CONSENT ITEM 5. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2020, by transferring $28,510.20 from Street Resurfacing, $9,189.57 from Cotton Avenue Realignment, $300.00 from 12th Street Rickwood, $11,132.59 f

Item number:Item #11 $ Total cost: $2K ⏳ Status: summary updating

CONSENT ITEM 6. An Ordinance "TO FURTHER AMEND THE NEIGHBORHOOD ALLOCATIONS FUND BUDGET" for the fiscal year ending June 30, 2020, by transferring $1,600.00 from Oxmoor Valley NA, Capital Projects and appropriating $1,600.00 to Parks and Recreation, Oxmoo

Item number:Item #12 $ Total cost: $60K ⏳ Status: summary updating

CONSENT ITEM 7. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2020, by transferring $60,000.00 from Public Works, R&M Infrastructure Landfill Operations and appropriating $60,000.00 to Non Departmental, Transf

Item number:Item #13 ⏳ Status: summary updating

CONSENT ITEM 12. A Resolution extending the City's current contract with Boston Mutual until December 31, 2020.

Item number:Item #14 ⏳ Status: summary updating

CONSENT ITEM 14. A Resolution extending the City's current contract with MetLife for dental insurance until December 31, 2020.

Item number:Item #15 ⏳ Status: summary updating

CONSENT ITEM 15. A Resolution extending the City's current contract with MetLife for vision insurance until December 31, 2020.

Item number:Item #16 $ Total cost: $700K ⏳ Status: summary updating

CONSENT ITEM 16. A Resolution authorizing the Mayor to apply, accept and expend grant funds on behalf of the City of Birmingham in the amount of $700,000.00, with the United States Department of Justice (DOJ), Office of Justice Programs (OJP), Bureau of J

Item number:Item #17 ⏳ Status: summary updating

CONSENT ITEM 17. A Resolution authorizing the Mayor to submit an application and execute all documents necessary to accept and expend funds from the United States Department of Justice FY 2020 Innovations in Reentry Initiative: Building System Capacity &

Item number:Item #18 ⏳ Status: summary updating

CONSENT ITEM 18. A Resolution authorizing the Mayor to accept an unconditional donation to the City of Birmingham from The Home Depot, a Delaware corporation, of five (5) 3M Performance Respirators Item# 62023H1, ten (10) 3M Performance Cartridges Item# 6

Item number:Item #19 ⏳ Status: summary updating

CONSENT ITEM 19. A Resolution authorizing the Mayor to accept an unconditional donation to the City of Birmingham from Ryan Shines Foundation, Inc., an Alabama non-profit corporation dba as the Ryan Shines Burn Foundation of five hundred (500) disposable

Item number:Item #20 $ Total cost: $1K ⏳ Status: summary updating

CONSENT ITEM 20. A Resolution authorizing the Mayor to execute and deliver an agreement with Youth Towers, Inc., pursuant to §11-40-1 and §38-2-9 Codes of Alabama, 1975, in an amount not to exceed $1,000.00 to provide youth support services that include

Item number:Item #22 ⏳ Status: summary updating

CONSENT ITEM 22. A Resolution authorizing the City Attorney, upon her recommendation to settle the lawsuit of Mary Morykwas and authorizing the Mayor to execute all documents necessary to accomplish the settlement of the lawsuit in an amount not to exceed

Item number:Item #23 ⏳ Status: summary updating

CONSENT ITEM 23. A Resolution authorizing the City Attorney, upon her recommendation to settle the lawsuit of Parrish Harrison-Anderson and authorizing the Mayor to execute all documents necessary to accomplish the settlement of the lawsuit in an amount n

Item number:Item #24 $ Total cost: $12K ⏳ Status: summary updating

CONSENT ITEM 24. A Resolution fixing a Sales Tax Assessment in the amount of $12,290.60, against GNKD LLC & George A. Drakos & K. Nicholas Kopley, the persons responsible for the collection and remittance of taxes, doing business as Birmingham Mitsubishi

Item number:Item #25 $ Total cost: $129K ⏳ Status: summary updating

CONSENT ITEM 25. A Resolution accepting the lump sum bid of J.J. Morley Enterprises, Inc., 1325 3rd Avenue South, Birmingham in the amount of $129,423.00, for the Parking Deck #3 Concrete Painting - Rebid, this being the lowest and best bid submitted, an

Item number:Item #26 $ Total cost: $182K ⏳ Status: summary updating

CONSENT ITEM 26. A Resolution accepting the lump sum bid of Pennington Group, Inc., Homewood, Alabama, in the amount of $182,270.00, for the Boutwell Auditorium Exhibition Hall Renovations - Rebid, this being the lowest and best bid submitted, and author

Item number:Item #27 $ Total cost: $2K ⏳ Status: summary updating

CONSENT ITEM 27. A Resolution approving payment to Norstar Office Products, Inc. d/b/a Boss, Commerce, California, for the purchase of office furniture in the amount of $1,507.65, at unit price on file in the office of the Purchasing Agent, for the PEP De

Item number:Item #28 $ Total cost: $278 ⏳ Status: summary updating

CONSENT ITEM 28. A Resolution approving payment to Paul Pierce Auto Paint and Body, Birmingham, in the amount of $278.50 for supplement to automobile wreck repair on vehicle number 124309 for the Equipment Management Department in accordance with Section

Item number:Item #29 $ Total cost: $4K ⏳ Status: summary updating

CONSENT ITEM 29. A Resolution approving payment to Long Lewis Western Star Trucks, Bessemer, Alabama, in the amount of $3,536.04 for supplement to automobile wreck repair on vehicle number 152211 for the Equipment Management Department in accordance with

Item number:Item #30 $ Total cost: $399K ⏳ Status: summary updating

CONSENT ITEM 30. A Resolution authorizing the Director of Finance to make three (3) refunds in the total amount of $398,508.50.

Item number:Item #31 $ Total cost: $2K ⏳ Status: summary updating

CONSENT ITEM 31. A Resolution approving the following Expense Accounts: ** Kimberly Garner, Director of Public Information Office, City Council, Washington, District of Columbus, $2,121.

Item number:Item #35 ⏳ Status: summary updating

CONSENT ITEM 10. REVISED - A Resolution authorizing the Purchasing Agent to execute an emergency third-party administration contract extension with BlueCross BlueShield of Alabama, without competitive bidding, under the same terms and conditions provided

Item number:Item #36 ⏳ Status: summary updating

CONSENT ITEM 11. REVISED - A Resolution authorizing the Purchasing Agent to execute an emergency third-party administration contract extension with Behavioral Health Systems, without competitive bidding, under the same terms and conditions provided in the

Item number:Item #37 ⏳ Status: summary updating

CONSENT ITEM 13. REVISED - A Resolution authorizing the Purchasing Agent to execute an emergency third-party administration contract extension with Express Scripts, without competitive bidding, under the same terms and conditions provided in the existing

Item number:Item #39 📄 Status: no agenda text

APPROVAL OF CONSENT AGENDA

Item number:Item #56 $ Total cost: $1.5M ⏳ Status: summary updating

CONSENT ITEM 2. An Ordinance to amend Ordinance No. 19-153 adopted by the City Council on October 1, 2019 to read as follows: "An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the Fiscal Year Ending June 30, 2020, by appropriating $1,477,009.09