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 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 #9 ⏳ 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 #10 ⏳ 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 #11 ⏳ 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 #12 ⏳ 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 #13 $ Total cost: $2K ⏳ Status: summary updating

CONSENT ITEM 8. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2019, by transferring $1,600.00 from Non Departmental District 2 Discretionary Projects, and appropriating $1,600.00 to Non Departmental Transfer t

Item number:Item #14 $ Total cost: $11K ⏳ Status: summary updating

CONSENT ITEM 10. A Resolution authorizing the Mayor to execute and deliver an agreement with Better Basics, Inc., pursuant to §11-40-1 et. seq. and §11-47-19, Code of Alabama 1975, in an amount not to exceed $11,000.00 in order to facilitate reading and

Item number:Item #15 $ Total cost: $500 ⏳ Status: summary updating

CONSENT ITEM 11. A Resolution authorizing the Mayor to execute an Agreement with the Birmingham Board of Education (BOE), pursuant to §16-11-9.1, Code of Alabama 1975, in the amount of $500.00, under which the BOE will provide assistance with general edu

Item number:Item #16 $ Total cost: $8K ⏳ Status: summary updating

CONSENT ITEM 12. A Resolution authorizing the Mayor to execute an Agreement, with the Birmingham Board of Education (BOE), pursuant to §16-11-9.1, Code of Alabama 1975, in the total amount of $8,274.00, under which the BOE will provide assistance with su

Item number:Item #17 ⏳ Status: summary updating

CONSENT ITEM 13. A Resolution authorizing the Mayor to execute and submit all documents as appropriate and necessary with the U. S. Green Building Council, Inc., a DC nonprofit corporation (USGBC), wherein the City was selected as a recipient of the 2019

Item number:Item #18 ⏳ Status: summary updating

CONSENT ITEM 14. A Resolution authorizing the Mayor to enter into a Right of Way Encroachment License Agreement whereby Empire Hospitality, LLC, is allowed to install one (1) double-sided, face lighted, circular, aluminum sign which will project from the

Item number:Item #19 ⏳ Status: summary updating

CONSENT ITEM 15. A Resolution authorizing the Mayor to enter into a Right of Way Use Agreement whereby The Board of Trustees of the University of Alabama on behalf of the University of Alabama at Birmingham (UAB) is allowed to install a ductile iron pipin

Item number:Item #20 $ Total cost: $573K ⏳ Status: summary updating

CONSENT ITEM 17. A Resolution approving the agreement with Daktronics, Inc., Brookings, South Dakota in an amount not to exceed $573,495.00 ($179,000.00 due before commencement, $195,745.00 due June 1, 2020, $198,750.00 due June 1, 2021) to provide softwa

Item number:Item #21 $ Total cost: $28K ⏳ Status: summary updating

CONSENT ITEM 18. A Resolution fixing a Sales Tax Assessment in the amount of $28,468.89, against QTR International LLC & Congji Gao & Jiaka Wang & Wenqing Zheng, the persons responsible for the collection and remittance of taxes, doing business as QTR Int

Item number:Item #22 $ Total cost: $19K ⏳ Status: summary updating

CONSENT ITEM 19. A Resolution fixing a Sales Tax Assessment in the amount of $19,384.04, against Birmingham Rubber Stamp & Stencil Co. Inc. & Paul W. Estep & John J. Estep, the persons responsible for the collection and remittance of taxes, doing business

Item number:Item #23 $ Total cost: $614 ⏳ Status: summary updating

CONSENT ITEM 20. A Resolution fixing a Sales Tax Assessment in the amount of $614.13, against Bama Auto Credit LLC and Lina Mahmoud, the person responsible for the collection and remittance of taxes, doing business as Performance Imports for the period of

Item number:Item #24 $ Total cost: $391 ⏳ Status: summary updating

CONSENT ITEM 21. A Resolution fixing a Sales Tax Assessment in the amount of $391.69, against Speedy Print Inc. and Monica L. Barbour, the person responsible for the collection and remittance of taxes, doing business as Speedy Print, Inc. for the period o

Item number:Item #25 $ Total cost: $16K ⏳ Status: summary updating

CONSENT ITEM 22. A Resolution fixing a Sales Tax Assessment in the amount of $15,645.87, against They Payton Carter Group LLC and Payton Ashley Carter, the person responsible for the collection and remittance of taxes, doing business as Embroid Me of Birm

Item number:Item #26 $ Total cost: $5K ⏳ Status: summary updating

CONSENT ITEM 23. A Resolution fixing a Sales Tax Assessment in the amount of $5,002.16, against Kimberly Padgett, the person responsible for the collection and remittance of taxes, doing business as Stray Cats Home Decor for the periods of February 2018 t

Item number:Item #27 $ Total cost: $8K ⏳ Status: summary updating

CONSENT ITEM 24. A Resolution fixing a Sales Tax Assessment in the amount of $8,339.16, against Eli Braxton, the person responsible for the collection and remittance of taxes, doing business as Tide & Tiger Lounge/Tide & Tiger for the period of January 20

Item number:Item #28 $ Total cost: $151 ⏳ Status: summary updating

CONSENT ITEM 25. A Resolution fixing a Sales Tax Assessment in the amount of $151.33, against Nelcomp Inc. & Nicademus Njitoh, the person responsible for the collection and remittance of taxes, doing business as Brakes for Less for the period of December

Item number:Item #29 ⏳ Status: summary updating

CONSENT ITEM 27. A Resolution determining that sporting events, receptions, music exhibitions, and tourism activities that will take place on or around May 16-19, 2019 for the general public within the City of Birmingham and at the Birmingham Civil Rights

Item number:Item #30 ⏳ Status: summary updating

CONSENT ITEM 29. A Resolution determining that the District #1 hosting teacher appreciation and professional development days which will take place on or before May 31, 2019 for the general public at District 1 schools Sun Valley Elementary, Smith Middle

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

CONSENT ITEM 30. A Resolution fixing a special assessment in the amount of $3,821.92 against the property located at 5437 - 12th Avenue Wylam Duplex, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (Submitted by th

Item number:Item #32 $ Total cost: $3K ⏳ Status: summary updating

CONSENT ITEM 31. A Resolution fixing a special assessment in the amount of $2,835.84 against the property located at 5424 - 12th Avenue Wylam and Garage, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (Submitted b

Item number:Item #33 $ Total cost: $5K ⏳ Status: summary updating

CONSENT ITEM 32. A Resolution fixing a special assessment in the amount of $5,129.64 against the property located at 501 Lexington Street Wylam & Storage House, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (Subm

Item number:Item #34 $ Total cost: $6K ⏳ Status: summary updating

CONSENT ITEM 33. A Resolution fixing a special assessment in the amount of $6,007.68 against the property located at 1112 Portland Street & Storage House Wylam, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (Subm

Item number:Item #35 $ Total cost: $24K ⏳ Status: summary updating

CONSENT ITEM 34. A Resolution fixing a special assessment in the amount of $23,617.52 against the property located at 2349 - 15th Street Ensley, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (Submitted by the May

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

CONSENT ITEM 35. A Resolution fixing a special assessment in the amount of $5,281.63 against the property located at 2018 Avenue V Ensley Highlands, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (Submitted by the

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

CONSENT ITEM 36. A Resolution fixing a special assessment in the amount of $5,153.00 against the property located at 3038 - 15th Street West Bush Hills & Garage, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (Sub

Item number:Item #38 $ Total cost: $7K ⏳ Status: summary updating

CONSENT ITEM 37. A Resolution fixing a special assessment in the amount of $6,862.21 against the property located at 4518 - 12th Avenue Wylam & Garage, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (Submitted by

Item number:Item #39 $ Total cost: $10K ⏳ Status: summary updating

CONSENT ITEM 38. A Resolution fixing a special assessment in the amount of $9,625.40 against the property located at 4409 - 12th Court Wylam & Garage, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (Submitted by t

Item number:Item #40 $ Total cost: $9K ⏳ Status: summary updating

CONSENT ITEM 39. A Resolution fixing a special assessment in the amount of $8,879.40 against the property located at 2816 Avenue R Ensley Highlands & Garage, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (Submitt

Item number:Item #41 $ Total cost: $10K ⏳ Status: summary updating

CONSENT ITEM 40. A Resolution fixing a special assessment in the amount of $10,049.66 against the property located at 1220 Seattle Street Wylam, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (Submitted by the May

Item number:Item #42 $ Total cost: $10K ⏳ Status: summary updating

CONSENT ITEM 41. A Resolution fixing a special assessment in the amount of $9,978.56 against the property located at 4318 - 9th Avenue Wylam, Birmingham, for the cost incurred for the demolition of an unsafe building or structure.

Item number:Item #43 ⏳ Status: summary updating

CONSENT ITEM 42. A Resolution accepting the bid renewal of The Office Pal, Inc., Lakewood, New Jersey, for new toner cartridges, as needed at unit prices on file in the office of the Purchasing Agent, for the Purchasing Stores Warehouse and various other

Item number:Item #44 ⏳ Status: summary updating

CONSENT ITEM 43. A Resolution accepting the bid renewal of TIC Express, LLC., Arlington, Texas, for remanufactured toner cartridges, as needed at unit prices on file in the office of the Purchasing Agent, for the Purchasing Stores Warehouse and various ot

Item number:Item #45 ⏳ Status: summary updating

CONSENT ITEM 44. A Resolution accepting the bid of Williams Fire Apparatus, Ashland, Alabama, for the purchase of emergency response vehicle parts (group 1), as needed at unit prices on file in the office of the Purchasing Agent for a period of one (1) ye

Item number:Item #46 $ Total cost: $32K ⏳ Status: summary updating

CONSENT ITEM 45. A Resolution approving payment to Galls, LLC, Birmingham, in the amount of $32,242.50, for the purchase of Police Tactical components and related accessories, in accordance with the Buy Board Cooperative Purchasing Contract for "Uniforms

Item number:Item #47 $ Total cost: $31K ⏳ Status: summary updating

CONSENT ITEM 46. A Resolution approving payment to Interface Services, Inc., Acworth, Georgia, in the amount of $30,958.90, for the purchase of services and related parts and accessories needed to replace the Boutwell Auditorium stage floor, in accordance

Item number:Item #48 $ Total cost: $73K ⏳ Status: summary updating

CONSENT ITEM 47. A Resolution approving payment to Irwin Seating Company, Detroit, Michigan, in the amount of $73,194.55, for the purchase and installation of additional seating, including all components, options, accessories, upholstery and finishes, in

Item number:Item #49 $ Total cost: $55K ⏳ Status: summary updating

CONSENT ITEM 48. A Resolution approving payment to Municipal Emergency Services, Inc. (MES), Charlotte, North Carolina, in the amount of $55,125.00, for self-contained breathing apparatus (SCBA) facepieces and voice amps, for the Birmingham Fire & Rescue

Item number:Item #50 $ Total cost: $1K ⏳ Status: summary updating

CONSENT ITEM 49. A Resolution approving payment to Norstar Office Products, Commerce, California, for the purchase of conference chairs at $1,026.00, as needed at unit prices on file in the office of the Purchasing Agent, for the Planning, Engineering & P

Item number:Item #51 $ Total cost: $59K ⏳ Status: summary updating

CONSENT ITEM 50. A Resolution approving payment to 72 Hour, LLC d/b/a National Feet Group, Watsonville, California, in the amount of $59,000.00 for the purchase of a new 2019 Pitts LB55-22DCV 55 ton lowboy trailer as needed at unit prices on file in the o

Item number:Item #52 $ Total cost: $1K ⏳ Status: summary updating

CONSENT ITEM 51. A Resolution approving payment to JW Auto Body and Collision, Birmingham, in the amount of $1,340.70 for automobile wreck repair on vehicle number 094531 for the Equipment Management Department, in accordance with Section 3-1-7 of the Bir

Item number:Item #53 $ Total cost: $1K ⏳ Status: summary updating

CONSENT ITEM 52. A Resolution approving payment to Paul Pierce Auto Paint and Body, Birmingham, in the amount of $1,181.80 for supplement to automobile wreck repair on vehicle number 184345 for the Equipment Management Department, in accordance with Secti

Item number:Item #54 $ Total cost: $1K ⏳ Status: summary updating

CONSENT ITEM 53. A Resolution approving payment to Quick Motors, Birmingham, in the amount of $1,297.40 for wreck repair to automobile on vehicle number 094353 for the Equipment Management Department, in accordance with Section 3-1-7 of the Birmingham Cit

Item number:Item #55 $ Total cost: $516 ⏳ Status: summary updating

CONSENT ITEM 54. A Resolution approving payment to Quick Motors, Birmingham, in the amount of $516.23 for wreck repair to automobile on vehicle number 892528 for the Equipment Management Department, in accordance with Section 3-1-7 of the Birmingham City

Item number:Item #56 $ Total cost: $3K ⏳ Status: summary updating

CONSENT ITEM 55. A Resolution approving payment to Rich's Collision Repair LLC, Adamsville, Alabama, in the amount of $2,592.00 for wreck repair on vehicle number 044390 for the Equipment Management Department, in accordance with Section 3-1-7 of the Birm

Item number:Item #57 $ Total cost: $335 ⏳ Status: summary updating

CONSENT ITEM 56. A Resolution approving the following Advanced Expense Account: ** Kevin Owens, Chief Administrator, Mayor's Office, Atlanta, Georgia, $335.50, May 13-14, 2019 to attend F

Item number:Item #58 ⏳ Status: summary updating

CONSENT ITEM 57. A Resolution approving the itemized expense accounts of city employees.

Item number:Item #59 ⏳ Status: summary updating

CONSENT ITEM 58. A Resolution approving the advanced expense accounts of city employees.

Item number:Item #60 ⏳ Status: summary updating

CONSENT ITEM 62. A Resolution finding that the following seven hundred eighty-two (782) 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 #62 📄 Status: no agenda text

APPROVAL OF CONSENT

Item number:Item #63 📄 Status: no agenda text

APPROVAL OF CONSENT

Item number:Item #68 ⏳ Status: summary updating

CONSENT ITEM 28. A Resolution determining that sporting events, receptions, music exhibitions, and tourism activities that will take place on or around May 24-26, 2019 for the general public within the City of Birmingham and at Legion Field are public pur