Regular City Council Meeting

Item number:Item #7 📄 Status: no agenda text

CONSIDERATION OF CONSENT AGENDA

Item number:Item #8 📄 Status: no agenda text

CONSIDERATION OF CONSENT AGENDA

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 $ Total cost: $69K ⏳ Status: summary updating

CONSENT ITEM 6. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2019, transferring $68,608.74 from Mayor's Office, Grant Match and appropriating $68,604.74 to Non Departmental, Transfer to Fund 102 Capital Impro

Item number:Item #14 $ Total cost: $400K ⏳ Status: summary updating

CONSENT ITEM 7. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2019, by appropriating $400,000.00 to Municipal Court, Substance Abuse and Mental Health Services (SAMHSA), Adult Court Expansion Project, Year 1 of

Item number:Item #15 $ Total cost: $4.1M ⏳ Status: summary updating

CONSENT ITEM 8. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2019, by appropriating $4,100,000.00 to Lead Based Paint Hazard per grant award received. (Submitted by the Mayor and the Budget and Finance Committ

Item number:Item #16 $ Total cost: $4K ⏳ Status: summary updating

CONSENT ITEM 9. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2019, by transferring $3,700.00 from Fire Training Tower and appropriating $3,700.00 to Fire Station 26 Drive Replacement. The scope of this proje

Item number:Item #17 $ Total cost: $200K ⏳ Status: summary updating

CONSENT ITEM 10. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2019, by appropriating $200,000.00 to Emergency Solutions (ADECA) grant per award received. (Submitted by the Mayor and the Budget and Finance Comm

Item number:Item #18 $ Total cost: $240K ⏳ Status: summary updating

CONSENT ITEM 12. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2019, by appropriating $240,000.00 to Greenway and Road Diet on Richard Arrington, Jr. Boulevard per grant award received. (Submitted by the Mayor

Item number:Item #19 $ Total cost: $60K ⏳ Status: summary updating

CONSENT ITEM 11. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2019, by transferring $60,000.00 from Richard Arrington Blvd 5pts south to Vulcan Park streetscape and appropriating $60,000.00 to Greenway and Ro

Item number:Item #20 ⏳ Status: summary updating

CONSENT ITEM 17. A Resolution approving the abatement of non-educational state, county and municipal ad valorem taxes for a period of ten years to induce Parkside Bakery Investment Partners II, LLC to develop a brownfield site known as "Baker's Row" locat

Item number:Item #21 ⏳ Status: summary updating

CONSENT ITEM 18. A Resolution approving the appointment of Frank Bromberg as a consultant to the Office of Councilor William Parker, District 4, for a scope of work that will include, but not limited to work externally with businesses, communities, electe

Item number:Item #22 ⏳ Status: summary updating

CONSENT ITEM 19. A Resolution determining that sports related events, receptions, music exhibitions, and tourism activities serve as a public purpose and that City of Birmingham funds will be administered to pay for said events in accordance with Section

Item number:Item #23 ⏳ Status: summary updating

CONSENT ITEM 20. A Resolution accepting the dedication of all streets, alleys, and public grounds as shown on the plat or map of Oxmoor Village Subdivision Phase II, Case No. SUB2019-00021. (Submitted by Councilor Smitherman, Chairperson, Public Improveme

Item number:Item #24 $ Total cost: $13K ⏳ Status: summary updating

CONSENT ITEM 21. A Resolution fixing a special assessment in the amount of $12,849.20 against the property located at 2436 - 31st Street West, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (Submitted by the Mayor

Item number:Item #25 $ Total cost: $3K ⏳ Status: summary updating

CONSENT ITEM 22. A Resolution fixing a special assessment in the amount of $3,238.72 against the property located at 1401 - 22nd Street North, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (Submitted by the Mayor

Item number:Item #26 $ Total cost: $8K ⏳ Status: summary updating

CONSENT ITEM 23. A Resolution fixing a special assessment in the amount of $8,238.16 against the property located at 1800 - 33rd Street, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (Rec

Item number:Item #27 $ Total cost: $9K ⏳ Status: summary updating

CONSENT ITEM 24. A Resolution fixing a special assessment in the amount of $8,506.94 against the property located at 2744 - 29th Street West, Birmingham, for the cost incurred for the demolition of an unsafe building or structure.

Item number:Item #28 $ Total cost: $10K ⏳ Status: summary updating

CONSENT ITEM 25. A Resolution fixing a special assessment in the amount of $10,002.24 against the property located at 2955 Avenue Z, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (Recomme

Item number:Item #29 $ Total cost: $5K ⏳ Status: summary updating

CONSENT ITEM 26. A Resolution fixing a special assessment in the amount of $4,686.03 against the property located at 3014 Prince Avenue and Garage Ensley Highlands, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (

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

CONSENT ITEM 27. A Resolution fixing a special assessment in the amount of $4,056.05 against the property located at 3010 Prince Avenue Ensley Highlands, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (Submitted b

Item number:Item #31 $ Total cost: $10K ⏳ Status: summary updating

CONSENT ITEM 28. A Resolution fixing a special assessment in the amount of $9,988.24 against the property located at 3024 Prince Avenue Ensley Highlands, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (Submitted b

Item number:Item #32 $ Total cost: $8K ⏳ Status: summary updating

CONSENT ITEM 29. A Resolution fixing a special assessment in the amount of $7,560.40 against the property located at 3020 Prince Avenue Ensley Highlands, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (Submitted b

Item number:Item #33 $ Total cost: $6K ⏳ Status: summary updating

CONSENT ITEM 30. A Resolution fixing a special assessment in the amount of $5,773.15 against the property located at 3022 Prince Avenue Ensley Highlands, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (Submitted b

Item number:Item #34 $ Total cost: $5K ⏳ Status: summary updating

CONSENT ITEM 31. A Resolution fixing a special assessment in the amount of $5,423.20 against the property located at 1305 - 44th Place North, Birmingham, for the cost incurred for the demolition of an unsafe building or structure.

Item number:Item #35 $ Total cost: $6K ⏳ Status: summary updating

CONSENT ITEM 32. A Resolution fixing a special assessment in the amount of $6,444.08 against the property located at 4517 - 9th Terrace North, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (Submitted by the Mayor

Item number:Item #36 $ Total cost: $5K ⏳ Status: summary updating

CONSENT ITEM 33. A Resolution fixing a special assessment in the amount of $5,046.80 against the property located at 4608 - 13th Avenue North, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (Submitted by the Mayor

Item number:Item #37 $ Total cost: $5K ⏳ Status: summary updating

CONSENT ITEM 34. A Resolution fixing a special assessment in the amount of $5,234.00 against the property located at 4228 - 9th Avenue North, Birmingham, for the cost incurred for the demolition of an unsafe building or structure.

Item number:Item #38 $ Total cost: $5K ⏳ Status: summary updating

CONSENT ITEM 35. A Resolution fixing a special assessment in the amount of $4,682.48 against the property located at 4512 - 9th Terrace North, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (Submitted by the Mayor

Item number:Item #39 $ Total cost: $5K ⏳ Status: summary updating

CONSENT ITEM 36. A Resolution fixing a special assessment in the amount of $5,378.00 against the property located at 4605 - 11th Avenue North, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (Submitted by the Mayor

Item number:Item #40 $ Total cost: $4K ⏳ Status: summary updating

CONSENT ITEM 37. A Resolution fixing a special assessment in the amount of $3,920.00 against the property located at 808 - 46th Street North, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (Submitted by the Mayor

Item number:Item #41 $ Total cost: $5K ⏳ Status: summary updating

CONSENT ITEM 38. A Resolution fixing a special assessment in the amount of $4,708.00 against the property located at 812 - 46th Street North, Birmingham, for the cost incurred for the demolition of an unsafe building or structure.

Item number:Item #42 $ Total cost: $4K ⏳ Status: summary updating

CONSENT ITEM 39. A Resolution fixing a special assessment in the amount of $4,000.00 against the property located at 974 - 46th Street North, Birmingham, for the cost incurred for the demolition of an unsafe building or structure.

Item number:Item #43 $ Total cost: $44K ⏳ Status: summary updating

CONSENT ITEM 40. A Resolution accepting the lump sum proposal of Master Protection, LP, 4770 Grantswood Road, Birmingham in the amount of $44,210.55, for the Kitchen Hood Upgrades for Various Fire Stations, this being the lowest and best proposal submitte

Item number:Item #44 ⏳ Status: summary updating

CONSENT ITEM 41. A Resolution accepting the bid of Coca-Cola Bottling Company United-Central, LLC, Birmingham, for pouring rights to provide non-alcoholic beverages at the Boutwell Auditorium & Exhibition Hall, for a term of three (3) years, as needed at

Item number:Item #45 ⏳ Status: summary updating

CONSENT ITEM 42. A Resolution accepting the bid of Great American Tent, Inc., Gardendale, Alabama, for rental of carnival and concession equipment as needed at unit prices on file in the office of the Purchasing Agent, for a period of one (1) year, this b

Item number:Item #46 ⏳ Status: summary updating

CONSENT ITEM 43. A Resolution accepting the bid of Party Source Outlet, Birmingham, for rental of carnival and concession equipment as needed at unit prices on file in the office of the Purchasing Agent, for a period of one (1) year, this being the lowest

Item number:Item #47 $ Total cost: $44K ⏳ Status: summary updating

CONSENT ITEM 44. A Resolution approving payment to Donohoo Chevrolet, Fort Payne, Alabama, for the purchase of five (5) 2019 Chevrolet Tahoe 4WD SUV at $43,819.20 each, for the Equipment Management Department based on bid awarded contract by the State of

Item number:Item #48 $ Total cost: $3K ⏳ Status: summary updating

CONSENT ITEM 45. A Resolution approving payment to Fairfield Chair Company, Lenoir, North Carolina, for the purchase of office chairs in the amount of $3,243.60, as needed at unit prices on file in the office of the Purchasing Agent for the Mayor's Office

Item number:Item #49 $ Total cost: $521 ⏳ Status: summary updating

CONSENT ITEM 46. A Resolution approving payment to 4Imprint, Chicago, Illinois, in the amount of $521.43, for gift shop merchandise, for Sloss Furnace, in accordance with Section 3-1-7 of the Birmingham City Code. [Appropriated for in FY2018-2019 Budget;

Item number:Item #50 $ Total cost: $3K ⏳ Status: summary updating

CONSENT ITEM 47. A Resolution approving payment to Graymont Electric Company, Birmingham, in the amount of $2,942.70, for the purchase of electrical and lighting supplies to replenish inventory, in accordance with the Omnia Partners Cooperative Purchasing

Item number:Item #51 $ Total cost: $342 ⏳ Status: summary updating

CONSENT ITEM 48. A Resolution approving payment to the Jefferson County Emergency Management Agency, Birmingham, in the amount of $342.00/siren, for FY2018 Jefferson County Siren Maintenance, for the Mayor's Office, in accordance with Section 3-1-7 of the

Item number:Item #52 $ Total cost: $6K ⏳ Status: summary updating

CONSENT ITEM 49. A Resolution approving payment to Mac Papers, Birmingham, in the amount of $5,651.50, for the purchase of paper supplies to replenish inventory for the Paper Warehouse, in accordance with Section 3-1-7 of the Birmingham City Code. [G/L A

Item number:Item #53 $ Total cost: $2K ⏳ Status: summary updating

CONSENT ITEM 50. A Resolution approving payment to Municipal and Commercial Uniforms and Equipment, Birmingham, in an amount not to exceed $1,811.75, for the purchase of various commendation medals to be awarded at an upcoming Police ceremony on June 14,

Item number:Item #54 $ Total cost: $20K ⏳ Status: summary updating

CONSENT ITEM 51. A Resolution authorizing the Director of Finance to make six (6) refunds in the total amount of $20,343.68.

Item number:Item #55 $ Total cost: $569 ⏳ Status: summary updating

CONSENT ITEM 52. A Resolution approving the following Expense Accounts: ** Kevin Datcher, Director of Intergovernmental, Mayor's Office, New Orleans, Louisiana, $569.85, August 02-04, 201

Item number:Item #56 ⏳ Status: summary updating

CONSENT ITEM 53. A Resolution approving the itemized expense accounts of city employees.

Item number:Item #57 ⏳ Status: summary updating

CONSENT ITEM 54. A Resolution approving the advanced expense accounts of city employees.

Item number:Item #58 ⏳ Status: summary updating

CONSENT ITEM 56. A Resolution finding that the following eight hundred seventy-five (875) 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 sai