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 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 #9 ⏳ Status: summary updating

CONSENT(ph) ITEM 2. 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(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 ⏳ 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 #13 ⏳ 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 #14 ⏳ Status: summary updating

CONSENT(ph) ITEM 7. 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 8. 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 9. 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 ITEM 11. A Resolution authorizing the Mayor to enter into an Agreement whereby The Board of Trustees of the University of Alabama for the University of Alabama at Birmingham is allowed to install twenty-three (23) directional and/or wayfinding sig

Item number:Item #18 $ Total cost: $16K ⏳ Status: summary updating

CONSENT ITEM 12. A Resolution fixing a Sales Tax Assessment in the amount of $15,744.15, against AM & SC LLC and Antonio A. Morales, the person responsible for the collection and remittance of taxes, doing business as Cabo Coastal Grill for the period of

Item number:Item #19 $ Total cost: $1.5M ⏳ Status: summary updating

CONSENT ITEM 13. A Resolution authorizing the Mayor to amend the May 16, 2017 Agreement with Shadow Brook Village, LLC to increase the original appropriation as amended by $1,500,000.00 of Federal funding. (Recommended by the Budg

Item number:Item #20 ⏳ Status: summary updating

CONSENT ITEM 14. A Resolution accepting and approving the bid renewal of PC Connection Sales Corporation DBA Connection, Pittsburgh, Pennsylvania, for Printers, Computer Software and Related Items at the prices on file in the office of the Purchasing Agen

Item number:Item #21 ⏳ Status: summary updating

CONSENT ITEM 15. A Resolution accepting and approving the bid renewal of Elaborate Images, Shelbyville, Tennessee, for Fire Department Uniform Items (Group 6) as needed at the unit prices on file in the office of the Purchasing Agent, for a period of one

Item number:Item #22 ⏳ Status: summary updating

CONSENT ITEM 16. A Resolution accepting and approving the bid renewal of Galls, LLC., Birmingham, for Fire Department Uniform Items (Group 7, 11 & 13), as needed at the unit prices on file in the office of the Purchasing Agent, for a period of one (1) yea

Item number:Item #23 ⏳ Status: summary updating

CONSENT ITEM 17. A Resolution accepting and approving the bid renewal of Municipal & Commercial Uniform, Birmingham, for Fire Department Uniform Items (Group 1, 2, 3, 4, 5, 8, 9, 10, 12, 14, & 15) as needed at the unit prices on file in the office of the

Item number:Item #24 ⏳ Status: summary updating

CONSENT ITEM 18. A Resolution accepting and approving the bid renewal of Knox Pest Control, Birmingham, for Pest Control - Groups 2, 3, 4, 5 and 6 at the prices on file in the office of the Purchasing Agent for a period of one (1) year for the Public Work

Item number:Item #25 ⏳ Status: summary updating

CONSENT ITEM 19. A Resolution accepting and approving the bid renewal of Morris Pest Control, Glencoe, Alabama, for Pest Control - Groups 1 and 7 at the prices on file in the office of the Purchasing Agent for a period of one (1) year for the Public Works

Item number:Item #26 ⏳ Status: summary updating

CONSENT ITEM 20. A Resolution accepting and approving the bid of Southern Communications, Inc., Atlanta, Georgia, for push-to-talk (ptt) communications service and equipment, as needed at the unit prices on file in the office of the Purchasing Agent, for

Item number:Item #27 ⏳ Status: summary updating

CONSENT ITEM 21. A Resolution accepting and approving the bid of Buffalo Electric, Birmingham, for lighting & electrical parts supply - groups one, three, five & six, as needed at the unit prices on file in the office of the Purchasing Agent, for a period

Item number:Item #28 ⏳ Status: summary updating

CONSENT ITEM 22. A Resolution accepting and approving the bid of Graybar Electric, Birmingham, for lighting & electrical parts supply - groups two & four, as needed at the unit prices on file in the office of the Purchasing Agent, for a period of one (1)

Item number:Item #29 $ Total cost: $538 ⏳ Status: summary updating

CONSENT ITEM 23. A Resolution approving payment to Adamson Collision Center, Birmingham, in the amount of $538.03 for automobile wreck repair on vehicle number184363, for the Department of Equipment Management. [G/L Account: 001.151-004] (Submitted by the

Item number:Item #30 $ Total cost: $4K ⏳ Status: summary updating

CONSENT ITEM 24. A Resolution approving payment to Quick Motors, Birmingham, in the amount of $3,553.27 for automobile wreck repair on vehicle number 124351, for the Department of Equipment Management. [G/L Account: 001.151-004] (

Item number:Item #31 $ Total cost: $4K ⏳ Status: summary updating

CONSENT ITEM 25. A Resolution approving payment to Rich's Collision, Adamsville, Alabama, in the amount of $3,962.16 for automobile wreck repair on vehicle number 164325, for the Department of Equipment Management. [G/L Account: 001.151-004] (Submitted by

Item number:Item #32 $ Total cost: $1K ⏳ Status: summary updating

CONSENT ITEM 26. A Resolution approving payment to Rich's Collision, Adamsville, Alabama, in the amount of $1,140.58 for automobile wreck repair on vehicle number 094532, for the Department of Equipment Management. [G/L Account: 001.151-004] (Submitted by

Item number:Item #33 $ Total cost: $1K ⏳ Status: summary updating

CONSENT ITEM 27. A Resolution approving the following Expense Accounts: ** Mosi Makori, Deputy Director, Peace and Policy, Washington, District of Columbia, $1,495.52, June 13-16, 2019 to

Item number:Item #34 $ Total cost: $984 ⏳ Status: summary updating

CONSENT ITEM 28. A Resolution approving the following Advanced Expense Accounts: ** Earl Hilliard, Governmental Affairs, Mayor's Office, Tunica, Mississippi, $984.34, August 08-11, 2019 t

Item number:Item #35 ⏳ Status: summary updating

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

Item number:Item #36 ⏳ Status: summary updating

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

Item number:Item #37 📄 Status: no agenda text

APPROVAL OF CONSENT AGENDA- COUNCILOR HOYT ALSO VOTED YES