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 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 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 $ Total cost: $42K ⏳ 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 $41,654.92 to Police, Bullet Proof Vest per grant award received. (Submitted by the Mayor and the Budget and Finance Committe

Item number:Item #13 $ Total cost: $800K ⏳ 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 $800,000.00 to PEP, 21st Street North per grant award received (i.e. Resolution Number 729-18). (Submitted by the Mayor and

Item number:Item #14 $ Total cost: $233K ⏳ Status: summary updating

CONSENT ITEM 9. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2019, by appropriating $233,000.00 to PEP, Bikeshare Wayfinding Signs per grant award received. (Submitted by the Mayor and the Budget and Finance C

Item number:Item #15 $ Total cost: $8K ⏳ Status: summary updating

CONSENT ITEM 11. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2019, by appropriating $7,500.00 to Henry Crumpton Park to repair damage to the floor. Funding Source is Insurance Reimbursement. (Submitted by

Item number:Item #16 $ Total cost: $30K ⏳ Status: summary updating

CONSENT ITEM 12. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2019, by appropriating $30,000.00 to Non Departmental, Darden's Restaurant/Seasons 52 per incentive agreement. Funding Source is Sales Tax Revenu

Item number:Item #17 $ Total cost: $206K ⏳ Status: summary updating

CONSENT ITEM 13. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2019, by appropriating $205,807.15 to Non Departmental, The Children's Hospital (TCH) per incentive agreement. Funding Source is additional Occup

Item number:Item #18 $ Total cost: $151K ⏳ Status: summary updating

CONSENT ITEM 14. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2019, by transferring $150,712.21 from Roebuck Springs Road, $65,663.10 from Early Learning Center Parking Lot Improvements and appropriating $21

Item number:Item #19 $ 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 Non Departmental, District 3 Discretionary Projects, $300.00 from District 7 Discretionary Projects, $500.00

Item number:Item #20 $ Total cost: $3K ⏳ Status: summary updating

CONSENT ITEM 16. An Ordinance "TO FURTHER AMEND THE NEIGHBORHOOD ALLOCATIONS FUND BUDGET" for the fiscal year ending June 30, 2019, by transferring $3,000.00 from District 6 Discretionary PIC Projects and appropriate $3,000.00 to Parks and Recreation PIC

Item number:Item #21 ⏳ Status: summary updating

CONSENT ITEM 20. A Resolution determining that the building or structure located at 1704 - 32nd Street Ensley, Birmingham, to be unsafe, a public nuisance, and directing that it be demolished. (Recommended by the Director of Plann

Item number:Item #22 ⏳ Status: summary updating

CONSENT ITEM 21. A Resolution determining that the building or structure located at 1701 - 32nd Street Ensley, Birmingham, to be unsafe, a public nuisance, and directing that it be demolished. (Recommended by the Director of Plann

Item number:Item #23 ⏳ Status: summary updating

CONSENT ITEM 22. A Resolution determining that the building or structure located at 3328 Laurel Avenue, Birmingham, to be unsafe, a public nuisance, and directing that it be demolished. (Recommended by the Director of Planning, En

Item number:Item #24 ⏳ Status: summary updating

CONSENT ITEM 23. A Resolution determining that the building or structure located at 3325 Laurel Avenue, Birmingham, to be unsafe, a public nuisance, and directing that it be demolished. (Recommended by the Director of Planning, En

Item number:Item #25 ⏳ Status: summary updating

CONSENT ITEM 24. A Resolution determining that the building or structure located at 3233 - 28th Avenue North, Birmingham, to be unsafe, a public nuisance, and directing that it be demolished. (Recommended by the Director of Planni

Item number:Item #26 ⏳ Status: summary updating

CONSENT ITEM 25. A Resolution determining that the building or structure located at 3300 - 39th Street North, Birmingham, to be unsafe, a public nuisance, and directing that it be demolished. (Recommended by the Director of Planni

Item number:Item #27 ⏳ Status: summary updating

CONSENT ITEM 26. A Resolution determining that the building or structure located at 3221 - 37th Court North, Birmingham, to be unsafe, a public nuisance, and directing that it be demolished. (Recommended by the Director of Plannin

Item number:Item #28 ⏳ Status: summary updating

CONSENT ITEM 27. A Resolution determining that the building or structure located at 1309 - 91st Street North, Birmingham, to be unsafe, a public nuisance, and directing that it be demolished. (Recommended by the Director of Planni

Item number:Item #29 ⏳ Status: summary updating

CONSENT ITEM 28. A Resolution determining that the building or structure located at 1303 - 91st Street North, Birmingham, to be unsafe, a public nuisance, and directing that it be demolished. (Recommended by the Director of Planni

Item number:Item #30 ⏳ Status: summary updating

CONSENT ITEM 29. A Resolution determining that the building or structure located at 1301 - 91st Street North, Birmingham, to be unsafe, a public nuisance, and directing that it be demolished. (Recommended by the Director of Planni

Item number:Item #31 ⏳ Status: summary updating

CONSENT ITEM 30. A Resolution accepting and approving the bid of Industrial Fire and Safety Equipment Company, Inc., Birmingham, for the purchase of fire extinguishers and maintenance as needed at unit price on file in the office of the Purchasing Agent f

Item number:Item #32 ⏳ Status: summary updating

CONSENT ITEM 31. A Resolution accepting and approving bid renewal of Sunbelt Fire, Inc., Fairhope, Alabama, for the purchase of structural firefighter helmets as needed at the unit price on file in the office of the Purchasing Agent, for a period of one (

Item number:Item #33 ⏳ Status: summary updating

CONSENT ITEM 32. A Resolution accepting and approving the bid of Tractor & Equipment, Company, Inc., Birmingham, for the purchase of undercarriage parts as needed at unit prices on file in the office of the Purchasing Agent for a period of one (1) year, f

Item number:Item #34 $ Total cost: $4K ⏳ Status: summary updating

CONSENT ITEM 33. A Resolution approving payment to Mac Papers, Inc., Birmingham, for various chemicals and supplies for Mutoh 1624x machine and Pressroom supplies, for the City's Print Shop, not to exceed $4,247.90 in accordance with Section 3-1-7 of the

Item number:Item #35 $ Total cost: $8K ⏳ Status: summary updating

CONSENT ITEM 34. A Resolution approving payment to Dar-ran Furniture Industries, Inc., High Point, North Carolina, for the purchase of office furniture not to exceed $8,464.98, as needed at unit prices on file in the office of the Purchasing Agent, for th

Item number:Item #36 $ Total cost: $2K ⏳ Status: summary updating

CONSENT ITEM 35. A Resolution approving payment to D3, Inc., d/b/a 9 to 5 Seating, Hawthorne, California, for the purchase of office furniture at $2,060.10, at unit prices on file in the office of the Purchasing Agent, for the Mayor's Office based on bid

Item number:Item #37 $ Total cost: $685 ⏳ Status: summary updating

CONSENT ITEM 36. A Resolution approving payment to D3, Inc., d/b/a 9 to 5 Seating, Hawthorne, California, for the purchase of guest chairs at $685.80, as needed at unit prices on file in the office of the Purchasing Agent, for the Mayor's Office based on

Item number:Item #38 $ Total cost: $8K ⏳ Status: summary updating

CONSENT ITEM 37. A Resolution approving payment to JMJS, Inc. d/b/a COE Distributing, Smock, Pennsylvania, for the purchase of office furniture at $7,945.20, at unit prices on file in the office of the Purchasing Agent, for the Mayor's Office based on bid

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

CONSENT ITEM 38. A Resolution approving payment to Lesro Industries, Inc., Bloomfield, Connecticut, for the purchase of guest chairs not to exceed $2,305.80, as needed at unit prices on file in the office of the Purchasing Agent, for the Mayor's Office ba

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

CONSENT ITEM 39. A Resolution approving payment to National Office Furniture, Inc., Jasper, Alabama, for the purchase of office furniture not to exceed $2,600.00, as needed at unit prices on file in the office of the Purchasing Agent, for the Mayor's Offi

Item number:Item #41 $ Total cost: $7K ⏳ Status: summary updating

CONSENT ITEM 40. A Resolution approving payment to Norstar Office Products, Inc., Commerce, California, for the purchase of conference room chairs not to exceed $7,090.80, as needed at unit prices on file in the office of the Purchasing Agent, for the May

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

CONSENT ITEM 41. A Resolution approving payment to Norstar Office Products, Inc., Commerce, California, for the purchase of conference room chairs not to exceed $1,179.90, as needed at unit prices on file in the office of the Purchasing Agent, for the Pur

Item number:Item #43 $ Total cost: $264 ⏳ Status: summary updating

CONSENT ITEM 42. A Resolution approving payment to JW Auto Body & Collision, Birmingham, in the amount of $264.10 for wreck repair to automobile on vehicle number 174924, for the Equipment Management Department in accordance with Section 3-1-7 of the Birm

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

CONSENT ITEM 43. A Resolution approving payment to Loader Services and Equipment Inc., Pelham, Alabama, in the amount of $2,640.29 to purchase a bobcat mount and a bobcat tach for equipment numbers 134917 and 134920, for the Equipment Management Departme

Item number:Item #45 $ Total cost: $3K ⏳ Status: summary updating

CONSENT ITEM 44. A Resolution approving payment to Supreme Automotive, Birmingham, in the amount of $2,678.67 for wreck repair to automobile on vehicle number 014958, for the Equipment Management Department in accordance with Section 3-1-7 of the Birmingh

Item number:Item #46 $ Total cost: $685 ⏳ Status: summary updating

CONSENT ITEM 45. A Resolution approving payment to Terex Utilities, Birmingham, in the amount of $685.00 for annual inspection and di-electric test on equipment number 104996, for the Equipment Management Department in accordance with Section 3-1-7 of the

Item number:Item #47 $ Total cost: $685 ⏳ Status: summary updating

CONSENT ITEM 46. A Resolution approving payment to Terex Utilities, Birmingham, in the amount of $685.00 for annual inspection and di-electric test on equipment number 104997, for the Equipment Management Department in accordance with Section 3-1-7 of the

Item number:Item #48 $ Total cost: $9K ⏳ Status: summary updating

CONSENT ITEM 47. A Resolution approving payment to Tractor and Equipment, Birmingham, AL in the amount of $8,575.00 to purchase a rebuilt X-final drive for equipment number 035022, for the Equipment Management Department in accordance with Section 3-1-7 o

Item number:Item #49 $ Total cost: $5K ⏳ Status: summary updating

CONSENT ITEM 48. A Resolution approving payment to Tucker Paint and Body, Birmingham, in the amount of $4,929.80 for wreck repair on vehicle number 164317, for the Equipment Management Department in accordance with Section 3-1-7 of the Birmingham City Cod

Item number:Item #50 $ Total cost: $2K ⏳ Status: summary updating

CONSENT ITEM 49. A Resolution approving the following Expense Account: ** Brandon Johnson, Director of Community Engagement, Mayor's Office, Washington, District of Columbia, $1,514.18, O

Item number:Item #51 $ Total cost: $1K ⏳ Status: summary updating

CONSENT ITEM 50. A Resolution approving the following Advanced Expense Accounts: ** Brandon F. Johnson, Director of Community Engagement, Mayor's Office, New York, New York, $1,397.25, No

Item number:Item #52 ⏳ Status: summary updating

CONSENT ITEM 51. A Resolution approving the itemized expense accounts of city employees.

Item number:Item #53 ⏳ Status: summary updating

CONSENT ITEM 52. A Resolution approving the advanced expense accounts of city employees.

Item number:Item #54 ⏳ Status: summary updating

CONSENT ITEM 54. A Resolution finding that the following one hundred one (101) 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 propertie

Item number:Item #57 📄 Status: no agenda text

APPROVAL OF CONSENT AGENDA

Item number:Item #62 ⏳ Status: summary updating

CONSENT ITEM 18. A Resolution approving, and authorizing the Mayor to execute, a Novation Agreement between 1904 on 4th, LLC, City of Birmingham and KRE Ventures, LLC, under which KRE Ventures, LLC will be substituted for 1904 on 4th, LLC as the borrower