Regular City Council Meeting

Item number:Item #11 📄 Status: no agenda text

CONSIDERATION OF CONSENT AGENDA

Item number:Item #12 ⏳ Status: summary updating

CONSENT(ph) ITEM 1. A Resolution relative to the application of Redmont Distilling Company LLC for a Manufacturer License to be used at Redmont Distilling Company, 4550 - 5th Avenue South Building N, Birmingham, and the hearing of all interested parties. (

Item number:Item #13 ⏳ Status: summary updating

CONSENT(ph) ITEM 2. 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 #14 ⏳ 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 #15 ⏳ 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 #16 ⏳ Status: summary updating

CONSENT(ph) ITEM 5. 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 #17 ⏳ Status: summary updating

CONSENT(ph) ITEM 6. 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 #18 $ Total cost: $1K ⏳ Status: summary updating

CONSENT ITEM 9. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2020, by transferring $1,300.00 from Council PIC Funds, District 5 Discretionary Projects, and appropriating $1,300.00 to Non Departmental, Transfe

Item number:Item #19 $ Total cost: $500 ⏳ Status: summary updating

CONSENT ITEM 10. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2020, by transferring $500.00 from District #1 Discretionary Projects, $400.00 from District #2 Discretionary Projects, $250.00 from District #3

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

CONSENT ITEM 11. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2020, by transferring $1,000.00 from Council PIC Funds, District 9 Discretionary Projects, and appropriating $1,000.00 to Non-Departmental, Transf

Item number:Item #21 $ Total cost: $9K ⏳ Status: summary updating

CONSENT ITEM 12. An Ordinance "TO FURTHER AMEND THE NEIGHBORHOOD ALLOCATIONS FUND BUDGET for the fiscal year ending June 30, 2020, by appropriating $9,000.00 to Memorial Park, $2,000.00 to Oxmoor Park, $1,500.00 to Harrison Park, $1,500.00 to McAlpine Par

Item number:Item #22 $ Total cost: $475K ⏳ Status: summary updating

CONSENT ITEM 13. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2020, by transferring $475,000.00 from Richard Arrington Boulevard Five Points South to Vulcan Park Streetscape and appropriating $475,000.00 to H

Item number:Item #23 $ Total cost: $10K ⏳ Status: summary updating

CONSENT ITEM 14. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2020, by appropriating $10,000.00 to Fire, Fire Safety Education grant per award received. (Submitted by the Mayor and the Budget and Finance Commi

Item number:Item #24 $ Total cost: $23K ⏳ Status: summary updating

CONSENT ITEM 15. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2020, by appropriating $22,857.14 to Fire, Fire Prevention & Safety (Smoke Alarms) grant per award received. (Submitted by the Mayor and the Budget

Item number:Item #25 $ Total cost: $1K ⏳ Status: summary updating

CONSENT ITEM 16. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2020, by transferring $1,142.86 from Mayor's Office, Grant Match and appropriating $1,142.86 to Non-Departmental, Transfer to Fund 102 Capital Imp

Item number:Item #26 $ Total cost: $4K ⏳ Status: summary updating

CONSENT ITEM 17. An Ordinance "TO FURTHER AMEND THE NEIGHBORHOOD ALLOCATIONS FUND BUDGET" for the fiscal year ending June 30, 2020, by appropriating $4,000.00 to West End Manor NA per donations received from the Jefferson County Community Service Fund. (S

Item number:Item #27 $ Total cost: $1K ⏳ Status: summary updating

CONSENT ITEM 18. An Ordinance "TO FURTHER AMEND THE NEIGHBORHOOD ALLOCATIONS FUND BUDGET" for the fiscal year ending June 30, 2020, by transferring $1,000.00 from Oxmoor Valley NA and appropriating $1,000.00 to Transfer to 001 General Fund; and an Ordinan

Item number:Item #28 $ Total cost: $192K ⏳ Status: summary updating

CONSENT ITEM 19. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2020, by appropriating $191,779.20 to PEP, T.I.G.E.R. Connector Trail (Woodlawn) (ALDOT #TAPBH-TA14(948)S1) per grant award received. (NOTE: The f

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

CONSENT ITEM 21. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2020, by appropriating $10,000.00 to PEP, Alabama Historical Preservation, Norwood Architectural Survey & National Registration Nomination Grant pe

Item number:Item #30 $ Total cost: $1.6M ⏳ Status: summary updating

CONSENT ITEM 22. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2020, by appropriating $1,624,710.00 to Fire, FY 2018 Assistance to Firefighters grant per award received. (Submitted by the Mayor and the Budget a

Item number:Item #31 $ Total cost: $148K ⏳ Status: summary updating

CONSENT ITEM 23. An Ordinance "TO FURTHER AMEND THE GENERAL FUND" for the fiscal year ending June 30, 2020, by transferring $147,700.91 from Mayor's Office, Grant Match and appropriating $147,700.91 to Non-Departmental, Transfer to Fund 102 Capital Improv

Item number:Item #32 ⏳ Status: summary updating

CONSENT ITEM 24. A Resolution authorizing the Mayor to enter into a standard project resolution and plans with the State of Alabama, acting by and through the Alabama Department of Transportation for Project Number: CMAQ-3715(268) Zoo Sidewalk Connector

Item number:Item #33 $ Total cost: $10K ⏳ Status: summary updating

CONSENT ITEM 25. A Resolution authorizing the Mayor to expend funds in an amount not to exceed $9,640.00 to Dorothy Spears Park, pursuant to §11-47-19 and Code of Alabama, 1975, in which Park and Recreation will be contributing $5,000.00 to assist with t

Item number:Item #34 $ Total cost: $38K ⏳ Status: summary updating

CONSENT ITEM 27. A Resolution approving the contract and proposal of JM McGee Construction, Inc., Clanton, Alabama in the amount of $38,500.00 for the Arlington House Freezer Floor Support, this being the lowest and best proposal submitted, and authorizi

Item number:Item #35 $ Total cost: $1K ⏳ Status: summary updating

CONSENT ITEM 28. A Resolution approving payment to Emergency Equipment Professionals (EEP), Pelham, Alabama, in the amount of $1,130.00, for SCBA parts, repair and labor, for the Fire Department, in accordance with Section 3-1-7 of the Birmingham City Cod

Item number:Item #36 $ Total cost: $520 ⏳ Status: summary updating

CONSENT ITEM 29. A Resolution approving payment to Jefferson County Department of Health, Birmingham, in the amount of $520.62, for operating permit renewal for the Eastern Area and New Georgia Landfills, for the Public Works Department, in accordance wit

Item number:Item #37 $ Total cost: $947 ⏳ Status: summary updating

CONSENT ITEM 30. A Resolution approving payment to North American Fire Equipment Co. Inc. (NAFECO), Decatur, Alabama, in the amount of $947.00, for fire hoses and accessories, for the Fire Department, in accordance with Section 3-1-7 of the Birmingham Cit

Item number:Item #38 $ Total cost: $3K ⏳ Status: summary updating

CONSENT ITEM 31. A Resolution approving payment to JW Auto Body & Collision, Birmingham, in the amount of $2,709.70 for automobile wreck repair on vehicle number 144335, for the Equipment Management Department. [G/L Account: 001.151-004] (Submitted by th

Item number:Item #39 $ Total cost: $2K ⏳ Status: summary updating

CONSENT ITEM 32. A Resolution approving payment to Quick Motors, Birmingham, in the amount of $2,116.95 for automobile wreck repair on vehicle number 174320, for the Equipment Management Department. [G/L Account: 001.151-004] (Re

Item number:Item #40 $ Total cost: $3K ⏳ Status: summary updating

CONSENT ITEM 33. A Resolution approving payment to Quick Motors, Birmingham, in the amount of $3,389.20 for automobile wreck repair on vehicle number 162201, for the Equipment Management Department. [G/L Account: 001.151-004] (Re

Item number:Item #41 $ Total cost: $794 ⏳ Status: summary updating

CONSENT ITEM 34. A Resolution approving payment to Quick Motors, Birmingham, in the amount of $794.40 for automobile wreck repair on vehicle number 094314, for the Equipment Management Department. [G/L Account: 001.151-004] (Reco

Item number:Item #42 $ Total cost: $743 ⏳ Status: summary updating

CONSENT ITEM 35. A Resolution approving payment to Quick Motors, Birmingham, in the amount of $743.20 for automobile wreck repair on vehicle number 094361, for the Equipment Management Department. [G/L Account: 001.151-004] (Reco

Item number:Item #43 $ Total cost: $2K ⏳ Status: summary updating

CONSENT ITEM 36. A Resolution approving payment to Rich's Collision Repair, LLC, Adamsville, Alabama, in the amount of $2,126.44 for automobile wreck repair on vehicle number 154317, for the Equipment Management Department. [G/L Account: 001.151-004] (Su

Item number:Item #44 $ Total cost: $3K ⏳ Status: summary updating

CONSENT ITEM 37. A Resolution approving payment to Tucker Paint and Body Inc., Birmingham, in the amount of $2,974.80 for automobile wreck repair on vehicle number 164317, for the Equipment Management Department. [G/L Account: 001.151-004] (Submitted by

Item number:Item #45 $ Total cost: $2K ⏳ Status: summary updating

CONSENT ITEM 38. A Resolution approving payment to Tucker Paint and Body Inc., Birmingham, in the amount of $2,076.43 for automobile wreck repair on vehicle number 184320, for the Equipment Management Department. [G/L Account: 001.151-004] (Submitted by

Item number:Item #46 $ Total cost: $2K ⏳ Status: summary updating

CONSENT ITEM 39. A Resolution approving the following the Expense Accounts: ** Ed Fields, Chief Strategist, Mayor's Office, Washington, District of Columbia, $1,957.04, September 11-14,

Item number:Item #47 ⏳ Status: summary updating

CONSENT ITEM 40. A Resolution approving the itemized expense accounts of city employees.

Item number:Item #48 ⏳ Status: summary updating

CONSENT ITEM 41. A Resolution approving the itemized expense accounts of city employees.

Item number:Item #49 ⏳ Status: summary updating

CONSENT ITEM 42. A Resolution approving the advanced expense accounts of city employees.

Item number:Item #50 ⏳ Status: summary updating

CONSENT ITEM 43. A Resolution approving the advanced expense accounts of city employees.

Item number:Item #54 📄 Status: no agenda text

APPROVAL OF CONSENT AGENDA

Item number:Item #55 $ Total cost: $12K ⏳ Status: summary updating

CONSENT ITEM 20. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2020, by transferring $11,993.33 from Central Park Improvements and appropriating $11,993.33 to Pool Repairs (Harris Pool at McMahon Park). (Submi