Regular City Council Meeting

Item number:Item #9 📄 Status: no agenda text

CONSIDERATION OF CONSENT AGENDA

Item number:Item #10 ⏳ 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 #11 ⏳ 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 #12 $ Total cost: $6K ⏳ 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 $6,000.00 from PEP, Street/Sidewalk Improvements and appropriating $6,000.00 to Woodlawn Connector Trail. (Submitted by the M

Item number:Item #13 $ Total cost: $28K ⏳ Status: summary updating

CONSENT ITEM 6. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2020, by transferring $28,000.00 from ADA Compliance and appropriating $28,000.00 to Wylam Library ADA Renovations. (Submitted by the Mayor and the

Item number:Item #14 $ Total cost: $71K ⏳ Status: summary updating

CONSENT ITEM 7. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2020, by appropriating $70,678.40 to PEP, Transportation Development Program, which represents the supplemental agreement. (Submitted by the Mayor a

Item number:Item #15 $ Total cost: $18K ⏳ Status: summary updating

CONSENT ITEM 8. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2020, by transferring $17,669.60 from Department of Transportation, Consulting Fees and appropriating $17,669.60 to Non-Departmental, Transfer to

Item number:Item #16 $ Total cost: $1K ⏳ Status: summary updating

CONSENT ITEM 9. An Ordinance "TO FURTHER AMEND THE NEIGHBORHOOD ALLOCATIONS FUND BUDGET" for the fiscal year ending June 30, 2020, by appropriating $1,000.00 to Central Pratt Neighborhood Association, $1,022.22 to Smithfield Estates Neighborhood Associati

Item number:Item #17 $ Total cost: $20K ⏳ Status: summary updating

CONSENT ITEM 15. A Resolution authorizing the Mayor to execute a Memorandum of Understanding with Cities for Financial Empowerment Fund, Inc., under which CFE Fund will provide the City with a grant in the amount of $20,000.00 to support municipal engagem

Item number:Item #18 ⏳ Status: summary updating

CONSENT ITEM 16. A Resolution authorizing the Mayor to execute an Agreement with McWane, Inc. d/b/a McWane Science Center, under which McWane will provide services in the City to promote public understanding of science, technology and the environment by m

Item number:Item #19 ⏳ Status: summary updating

CONSENT ITEM 17. A Resolution approving and authorizing the Mayor to execute a Project Agreement with Village Earnest, LLC, under which Village Earnest will renovate and redevelop its "Village Market" store located at 7737 2nd Avenue South, by making subs

Item number:Item #20 ⏳ Status: summary updating

CONSENT ITEM 18. A Resolution authorizing the Mayor to execute an Amendment to the Lease Agreement with Williams Scotsman, Inc., under which the original Lease Agreement dated July 9, 2018 will be amended to renew the term from July 7, 2019 through June 3

Item number:Item #21 ⏳ Status: summary updating

CONSENT ITEM 20. A Resolution amending Resolution No. 2468-17, adopted by the Council October 3, 2017 fixing a special assessment against various properties throughout the City for the abatement of noxious or dangerous weeds to remove 9017 BELCREST DR, LO

Item number:Item #22 ⏳ Status: summary updating

CONSENT ITEM 21. A Resolution approving and accepting the bid renewal of General Traffic Equipment Corporation, Newburgh, New York, for Traffic Lighting Replacement Parts, Electrical Hardware and Tools at the prices on file in the office of the Purchasing

Item number:Item #23 ⏳ Status: summary updating

CONSENT ITEM 22. A Resolution approving and accepting the bid renewal of Graybar Electrical Company, Inc., Birmingham, for Traffic Lighting Replacement Parts, Electrical Hardware and Tools at the prices on file in the office of the Purchasing Agent, for a

Item number:Item #24 ⏳ Status: summary updating

CONSENT ITEM 23. A Resolution approving and accepting the bid renewal of Traffic Parts, Inc., Spring, Texas, for Traffic Lighting Replacement Parts, Electrical Hardware and Tools at the prices on file in the office of the Purchasing Agent, for a period of

Item number:Item #25 ⏳ Status: summary updating

CONSENT ITEM 24. A Resolution approving and accepting the bid award of Utilicom Supply Associates, LLC, Norcross, Georgia, for Traffic Signal Cabinets, Controllers and Related Parts at the prices on file in the office of the Purchasing Agent for a period

Item number:Item #26 $ Total cost: $3K ⏳ Status: summary updating

CONSENT ITEM 25. A Resolution approving payment to The Black Market Magazine, Birmingham, in the amount of $2,700.00, for a full page advertisement feature starting the 1st quarter 2020 and 2nd quarter 2020 for the NSLM and celebrating the 100th Year Anni

Item number:Item #27 $ Total cost: $50K ⏳ Status: summary updating

CONSENT ITEM 26. A Resolution approving payment to Interface Americas, Inc., Atlanta, Georgia., in the amount of $49,947.29, for the removal and disposal of existing flooring as well as the purchase and install of new flooring at the facility services cod

Item number:Item #28 $ Total cost: $7K ⏳ Status: summary updating

CONSENT ITEM 27. A Resolution authorizing the Director of Finance to make five (5) refunds in the total amount of $6,951.87.

Item number:Item #29 $ Total cost: $2K ⏳ Status: summary updating

CONSENT ITEM 28. A Resolution approving the following the Expense Account: ** Chaz Mitchell, Deputy Chief of Operations, Mayor's Office, Nashville, Tennessee, $2,341.97, October 18-22, 2

Item number:Item #30 $ Total cost: $2K ⏳ Status: summary updating

CONSENT ITEM 29. A Resolution approving the following the Advanced Expense Accounts: ** Al-Juliana Gray, Committee Assistant, City Council, Denver, Colorado, $2,219.07, November 09-13, 2

Item number:Item #31 ⏳ Status: summary updating

CONSENT ITEM 30. A Resolution approving the itemized expense accounts of city employees.

Item number:Item #32 ⏳ Status: summary updating

CONSENT ITEM 31. A Resolution approving the advanced expense accounts of city employees.

Item number:Item #33 ⏳ Status: summary updating

CONSENT ITEM 33. A Resolution finding that the following one hundred sixty-three (163) 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 #34 📄 Status: no agenda text

APPROVAL OF CONSENT AGENDA

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

APPROVAL OF CONSENT AGENDA