Regular City Council Meeting (Night Meeting)

Item number:Item #6 📄 Status: no agenda text

CONSIDERATION OF CONSENT AGENDA

Item number:Item #7 ⏳ 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:

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CONSENT(ph) ITEM 2. A Resolution fixing a special assessment against the following properties for the abatement of noxious or dangerous weeds, as declared by Resolution No. 406-15, adopted by the Council March 24, 2015, and the hearing of all interested pa

Item number:Item #9 ⏳ Status: summary updating

CONSENT(ph) ITEM 3. A Resolution fixing a special assessment against the following properties for the abatement of noxious or dangerous weeds, as declared by Resolution No. 491-15, adopted by the Council April 7, 2015, and the hearing of all interested par

Item number:Item #10 ⏳ Status: summary updating

CONSENT(ph) ITEM 4. A Resolution fixing a special assessment against the following properties for the abatement of noxious or dangerous weeds, as declared by Resolution No. 906-14, adopted by the Council May 6, 2014, and the hearing of all interested parti

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CONSENT(ph) ITEM 5. A Resolution fixing a special assessment against the following properties for the abatement of noxious or dangerous weeds, as declared by Resolution No. 1176-17, adopted by the Council May 2, 2017 and the hearing of all interested parti

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CONSENT(ph) ITEM 6. A Resolution fixing a special assessment against the following properties for the abatement of noxious or dangerous weeds, as declared by Resolution No. 819-15, adopted by the Council June 2, 2015, and the hearing of all interested part

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CONSENT(ph) ITEM 7. A Resolution fixing a special assessment against the following properties for the abatement of noxious or dangerous weeds, as declared by Resolution No. 967-15, adopted by the Council June 30, 2015, and the hearing of all interested par

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CONSENT(ph) ITEM 8. A Resolution fixing a special assessment against the following properties for the abatement of noxious or dangerous weeds, as declared by Resolution No. 1065-15, adopted by the Council July 14, 2015, and the hearing of all interested pa

Item number:Item #15 ⏳ Status: summary updating

CONSENT(ph) ITEM 9. A Resolution fixing a special assessment against the following properties for the abatement of noxious or dangerous weeds, as declared by Resolution No. 1136-15, adopted by the Council July 28, 2015, and the hearing of all interested pa

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CONSENT(ph) ITEM 10. A Resolution fixing a special assessment against the following properties for the abatement of noxious or dangerous weeds, as declared by Resolution No. 1198-15, adopted by the Council August 11, 2015, and the hearing of all interested

Item number:Item #17 ⏳ Status: summary updating

CONSENT(ph) ITEM 11. A Resolution fixing a special assessment against the following properties for the abatement of noxious or dangerous weeds, as declared by Resolution No. 1290-15, adopted by the Council August 25, 2015, and the hearing of all interested

Item number:Item #18 ⏳ Status: summary updating

CONSENT(ph) ITEM 12. A Resolution fixing a special assessment against the following properties for the abatement of noxious or dangerous weeds, as declared by Resolution No. 1439-15, adopted by the Council September 22, 2015, and the hearing of all interes

Item number:Item #19 ⏳ Status: summary updating

CONSENT(ph) ITEM 13. A Resolution fixing a special assessment against the following properties for the abatement of noxious or dangerous weeds, as declared by Resolution No. 1529-15, adopted by the Council October 6, 2015, and the hearing of all interested

Item number:Item #20 ⏳ Status: summary updating

CONSENT(ph) ITEM 14. A Resolution fixing a special assessment against the following properties for the abatement of noxious or dangerous weeds, as declared by Resolution No. 1887-15, adopted by the Council December 1, 2015, and the hearing of all intereste

Item number:Item #21 $ Total cost: $50K ⏳ Status: summary updating

CONSENT ITEM 15. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2019, by transferring $50,000.00 from City Council, Professional Fees-Consulting Fees, $3,460.00 from City Council, Professional Fees-Printing & P

Item number:Item #22 $ Total cost: $500 ⏳ Status: summary updating

CONSENT ITEM 16. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2019, by transferring $500.00 from Non Departmental, District 5 Discretionary Projects, $500.00 from District 6 Discretionary Projects and appropr

Item number:Item #23 $ Total cost: $14K ⏳ Status: summary updating

CONSENT ITEM 17. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2019, by transferring $13,796.59 from Powderly Library Improvements, $2,333.05 from Library Repairs and Improvements, $10,600.70 from Library Reno

Item number:Item #24 $ Total cost: $22K ⏳ Status: summary updating

CONSENT ITEM 21. A Resolution accepting the lump sum proposal of Spec9 Contract Flooring, Bessemer, Alabama, in the amount of $21,925.00, for the Flooring Replacement at Legion Field Sports Medicine Building, this being the lowest and best proposal submit

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CONSENT ITEM 22. A Resolution accepting the bid renewal of Galls, LLC. Birmingham, for Uniform Alterations as needed at the unit prices on file in the office of the Purchasing Agent, for a period of one (1) year, for the City of Birmingham Police, Fire &

Item number:Item #26 ⏳ Status: summary updating

CONSENT ITEM 23. A Resolution accepting the bid renewal of PPG Industries, Inc., Birmingham, for miscellaneous paint sundries and interior and exterior paint, various miscellaneous paint sundries (group 1); interior paint - no voc's, (group 2); alkyd inte

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CONSENT ITEM 24. A Resolution accepting the bid renewal of Sherwin-Williams Company, Birmingham, for miscellaneous paint sundries and interior and exterior paint, various miscellaneous paint sundries (group 1); (group 4) varnishes and primers and (group 5

Item number:Item #28 ⏳ Status: summary updating

CONSENT ITEM 25. A Resolution accepting the State of Alabama bid award of Venture Technologies, Hoover, Alabama, for T531 "PC's Servers - Dell" Master Agreement Number MA 999 180000000161 for a period of one (1) year for various city departments. (Submitt

Item number:Item #29 ⏳ Status: summary updating

CONSENT ITEM 27. A Resolution approving payment to WW Grainger, Inc., Birmingham, for the purchase of three (3) Generac pressure washers and three (3) Graco airless paint sprayers, at unit prices on file in the office of the Purchasing Agent, for the Fire

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

CONSENT ITEM 28. A Resolution approving payment to Mac Papers, Inc., Birmingham, for chemicals for the City's Print Shop, not to exceed $2,084.20 in accordance with Section 3-1-7 of the Birmingham City Code, and authorizing the Mayor to execute any necess

Item number:Item #31 $ Total cost: $1K ⏳ Status: summary updating

CONSENT ITEM 29. A Resolution approving payment to Noland Company, Birmingham, in the amount of $1,037.80 for the purchase of plumbing supplies to replenish inventory for the Maintenance Warehouse in accordance with Section 3-1-7 of the Birmingham City Co

Item number:Item #32 $ Total cost: $511 ⏳ Status: summary updating

CONSENT ITEM 30. A Resolution approving payment to White Brothers Auto Parts Warehouse, Birmingham, in the amount of $511.35 to purchase a heavy duty battery charger, for the Department of Equipment Management in accordance with Section 3-1-7 of the Birmi

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

CONSENT ITEM 31. A Resolution approving payment to The HON Company, LLC., Atlanta, Georgia, for the purchase of office furniture not to exceed $4,833.78, at unit prices on file in the office of the Purchasing Agent for the Planning, Engineering & Permits

Item number:Item #34 $ Total cost: $11K ⏳ Status: summary updating

CONSENT ITEM 32. A Resolution approving payment to The HON Company, LLC., Atlanta, Georgia, for the purchase of office chairs at $10,924.80 as needed at unit prices on file in the office of the Purchasing Agent for the Planning, Engineering & Permits Depa

Item number:Item #35 $ Total cost: $532 ⏳ Status: summary updating

CONSENT ITEM 33. A Resolution approving payment to The HON Company, LLC., Atlanta, Georgia, for the purchase of office chairs at $532.44, as needed at unit prices on file in the office of the Purchasing Agent for the Planning, Engineering & Permits Depart

Item number:Item #36 $ Total cost: $7K ⏳ Status: summary updating

CONSENT ITEM 34. A Resolution approving payment to The HON Company, LLC., Atlanta, Georgia, for the purchase of office chairs at $6,700.80, as needed at unit prices on file in the office of the Purchasing Agent for the Planning, Engineering & Permits Depa

Item number:Item #37 $ Total cost: $4K ⏳ Status: summary updating

CONSENT ITEM 35. [CORRECTIONS: ...FOR THE PUBLIC WORKS DEPARTMENT....DIRECTOR OF PUBLIC WORKS] A Resolution approving payment to The HON Company, LLC., Atlanta, Georgia, for the purchase of office chairs not to exceed $4,110.60 at unit prices on file in t

Item number:Item #38 $ Total cost: $346 ⏳ Status: summary updating

CONSENT ITEM 36. A Resolution approving payment to Indoff Inc., Birmingham, in the amount of $346.00 for chair at unit price on file in the office of the Purchasing Agent, for the Budget Office, in accordance with Section 3-1-7 of the Birmingham City Code

Item number:Item #39 $ Total cost: $1K ⏳ Status: summary updating

CONSENT ITEM 37. A Resolution approving payment to Norstar Office Products, Commerce, California, for the purchase of office furniture at $1,149.12 as needed at unit prices on file in the office of the Purchasing Agent, for the Planning, Engineering & Per

Item number:Item #40 $ Total cost: $513 ⏳ Status: summary updating

CONSENT ITEM 38. A Resolution approving payment to Norstar Office Products, Commerce, California, for the purchase of office chairs at $513.00 as needed at unit prices on file in the office of the Purchasing Agent, for the Planning, Engineering & Permits

Item number:Item #41 $ Total cost: $16K ⏳ Status: summary updating

CONSENT ITEM 39. A Resolution approving payment to Norstar Office Products, Commerce, California, for the purchase of office furniture at $16,227.90 as needed at unit prices on file in the office of the Purchasing Agent, for the Planning, Engineering & Pe

Item number:Item #42 $ Total cost: $1K ⏳ Status: summary updating

CONSENT ITEM 40. A Resolution approving payment to One Sources Office Products, Tuscaloosa, Alabama, in the amount of $1,128.00 for chairs, at unit prices on file in the office of the Purchasing Agent for the Human Resources Department, in accordance with

Item number:Item #43 $ Total cost: $1K ⏳ Status: summary updating

CONSENT ITEM 41. A Resolution approving payment to One Sources Office Products, Tuscaloosa, Alabama, in the amount of $1,128.00 for chairs, at unit prices on file in the office of the Purchasing Agent for the Public Works Department, in accordance with Se

Item number:Item #44 $ Total cost: $8K ⏳ Status: summary updating

CONSENT ITEM 42. A Resolution approving payment to Safco Products Company d/b/a Mayline, New Hope, Minnesota, for the purchase of office furniture at $7,537.60, at unit prices on file in the office of the Purchasing Agent, for the Planning, Engineering &

Item number:Item #45 $ Total cost: $5K ⏳ Status: summary updating

CONSENT ITEM 43. A Resolution approving payment to Safco Products Company d/b/a Mayline, New Hope, Minnesota, for the purchase of office furniture at $4,948.72, at unit prices on file in the office of the Purchasing Agent, for the Planning, Engineering &

Item number:Item #46 $ Total cost: $3K ⏳ Status: summary updating

CONSENT ITEM 44. A Resolution approving payment to Safco Products Company d/b/a Mayline, New Hope, Minnesota, for the purchase of office furniture at $3,340.40, at unit prices on file in the office of the Purchasing Agent, for the Planning, Engineering &

Item number:Item #47 $ Total cost: $7K ⏳ Status: summary updating

CONSENT ITEM 45. A Resolution approving payment to Safco Products Company d/b/a Mayline, New Hope, Minnesota, for the purchase of office furniture at $7,488.32, at unit prices on file in the office of the Purchasing Agent, for the Planning, Engineering &

Item number:Item #48 $ Total cost: $4K ⏳ Status: summary updating

CONSENT ITEM 46. A Resolution approving payment to Safco Products Company d/b/a Mayline, New Hope, Minnesota, for the purchase of office furniture at $3,623.20, at unit prices on file in the office of the Purchasing Agent, for the Planning, Engineering &

Item number:Item #49 $ Total cost: $7K ⏳ Status: summary updating

CONSENT ITEM 47. A Resolution approving payment to Safco Products Company d/b/a Mayline, New Hope, Minnesota, for the purchase of office furniture at $7,451.92, at unit prices on file in the office of the Purchasing Agent, for the Planning, Engineering &

Item number:Item #50 $ Total cost: $456 ⏳ Status: summary updating

CONSENT ITEM 48. A Resolution approving payment to Strickland Paper Company, Inc., Birmingham, in the amount of $456.75 for glass dry-erase boards, at unit prices on file in the office of the Purchasing Agent for the City Council Department, in accordance

Item number:Item #51 $ Total cost: $3K ⏳ Status: summary updating

CONSENT ITEM 49. A Resolution approving payment to Strickland Paper Company, Inc., Birmingham, in the amount of $2,780.00 for office chairs at unit prices on file in the office of the Purchasing Agent for the Public Works Department, in accordance with Se

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

CONSENT ITEM 50. A Resolution approving payment to Strickland Paper Company, Inc., Birmingham, in the amount of $1,125.00 for chairs at unit prices on file in the office of the Purchasing Agent, for the Finance Administration Office, in accordance with Se

Item number:Item #53 $ Total cost: $456 ⏳ Status: summary updating

CONSENT ITEM 51. [CORRECTION: ...IN THE AMOUNT OF $125.90] A Resolution approving payment to Strickland Paper Company, Inc., Birmingham, in the amount of $456.75 for chair mats at unit prices on file in the office of the Purchasing Agent for the City Coun

Item number:Item #54 $ Total cost: $2K ⏳ Status: summary updating

CONSENT ITEM 52. A Resolution approving the following Expense Accounts: ** Uche Bean, Administrative Assistant, Mayor's Office, Arlington, Virginia, $1,594.53, April 14-17, 2019 to attend

Item number:Item #55 $ Total cost: $2K ⏳ Status: summary updating

CONSENT ITEM 53. A Resolution approving the following Advanced Expense Accounts: ** Traci Bennett, Administrative Assistant, Mayor's Office, San Diego, California, $2,131.07, May 15-18, 2

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

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CONSENT ITEM 55. A Resolution approving the itemized expense accounts of city employees.

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CONSENT ITEM 56. A Resolution approving the advanced expense accounts of city employees.

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APPROVAL OF CONSENT AGENDA

Item number:Item #63 $ Total cost: $40K ⏳ Status: summary updating

CONSENT ITEM 26. A Resolution approving payment to Clarke Mosquito Control Products, Inc., Saint Charles, Illinois in the amount of $39,600.00 to purchase Anvil 2+2 ULV Adulticide for the Public Works Department in accordance with section 3-1-7 of the Bir