Regular City Council Meeting

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

CONSIDERATION OF CONSENT AGENDA

Item number:Item #9 ⏳ Status: summary updating

CONSENT(ph) ITEM 3. 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 #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 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 #13 $ Total cost: $6.2M ⏳ Status: summary updating

CONSENT ITEM 7. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2019, by amending the Community Development, Disaster Recovery Grant (B-13-MS-01-0001) by transferring $6,241,254.56 from Street Improvements Dugan

Item number:Item #14 $ Total cost: $1K ⏳ Status: summary updating

CONSENT ITEM 8. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2019, by appropriating $1,000.00 to Equipment Management, Non Capital Equipment. Funding source is reimbursement received. (Submitted by the Mayor

Item number:Item #15 $ Total cost: $5K ⏳ Status: summary updating

CONSENT ITEM 9. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2019, by appropriating $5,082.86 to Equipment Management, Police Vehicles. Funding source is reimbursement received. (Submitted by the Mayor and

Item number:Item #16 $ Total cost: $120K ⏳ Status: summary updating

CONSENT ITEM 10. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2019, by transferring $120,000.00 from Animal Control and appropriating $96,000 to Bus Rapid Transit (BRT), $10,000.00 to The Johnson Group and $1

Item number:Item #17 $ Total cost: $251K ⏳ 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 $250,908.98 from Flow Dynamics Expansion and appropriating $250,908.98 to Daniel Payne Site Clearing. (Submitted by the Mayo

Item number:Item #18 ⏳ Status: summary updating

CONSENT ITEM 14. A Resolution authorizing the Mayor to execute a First Amendment to Lease Agreement with CR Montevallo, LLC, successor in interest to Shops at Montevallo, LLC, to extend the term of the lease for an additional two (2) years at a yearly rat

Item number:Item #19 $ Total cost: $2 ⏳ Status: summary updating

CONSENT ITEM 16. A Resolution authorizing the Mayor to execute and deliver an agreement with the Birmingham Board of Education (Huffman High School), pursuant to §11-40-1 et. seq. and §11-47-19 Codes of Alabama, 1975, in an amount not to exceed $2

Item number:Item #20 $ Total cost: $1K ⏳ Status: summary updating

CONSENT ITEM 17. A Resolution authorizing an expenditure in the sum of $1,000.00 to Metropolitan Youth Orchestras of Central Alabama, pursuant to §11-40-1, §11-47-16, and §11-47-19, Code of Alabama 1975, to provide instrument instruction for low-

Item number:Item #21 $ Total cost: $500 ⏳ Status: summary updating

CONSENT ITEM 18. A Resolution authorizing an appropriation in the sum of $500.00, pursuant to §11-47-19, Code of Alabama 1975, for the purpose of the North Pratt Neighborhood Association Red Ribbon Day Event taking place on October 20, 2018, said funds

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

CONSENT ITEM 19. A Resolution authorizing an appropriation in the sum of $500.00, pursuant to §11-47-19, Code of Alabama 1975, for the purpose of the Thomas Neighborhood Association Red Ribbon Day Event taking place on October 20, 2018, said funds to c

Item number:Item #23 $ Total cost: $3K ⏳ Status: summary updating

CONSENT ITEM 20. A Resolution authorizing an expenditure in the sum of $3,178.38, pursuant to §11-40-1, §11-47-16, and §11-47-19, Code of Alabama 1975, to The Sign Shop, LLC to provide and install a single-sided sandblasted wood neighborhood sign

Item number:Item #24 ⏳ Status: summary updating

CONSENT ITEM 21. A Resolution authorizing the City Attorney, upon her recommendation, to settle all claims against the City arising from a dispute involving the execution of a contract for drug screening services, pursuant to the provisions of § 2-3-27

Item number:Item #25 $ Total cost: $47K ⏳ Status: summary updating

CONSENT ITEM 22. A Resolution fixing a Sales Tax Assessment in the amount of $47,286.36, against Menu Box LLC and Patrick Decker, the person responsible for the collection and remittance of taxes, doing business as Bogues for the period of July 2017 to Ju

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

CONSENT ITEM 23. A Resolution fixing a Sales Tax Assessment in the amount of $4,718.05, against Lemarcus A. Sills, the person responsible for the collection and remittance of taxes, doing business as Exclusive Clothes for the period of May 2017 and July 2

Item number:Item #27 $ Total cost: $906 ⏳ Status: summary updating

CONSENT ITEM 24. A Resolution fixing a Sales Tax Assessment in the amount of $906.92, against El Centenario Nightclub de B'ham LA LLC and Isaac A. Rodriguez, Jr., the person responsible for the collection and remittance of taxes, doing business as El Cent

Item number:Item #28 $ Total cost: $4K ⏳ Status: summary updating

CONSENT ITEM 25. A Resolution fixing a Sales Tax Assessment in the amount of $4,178.72, against Bahlol Trade LLC and Khaled K. Saleh, the person responsible for the collection and remittance of taxes, doing business as The Hookah Up for the period of July

Item number:Item #29 $ Total cost: $4K ⏳ Status: summary updating

CONSENT ITEM 26. A Resolution fixing a Sales Tax Assessment in the amount of $3,897.99, against Jazzys on 1st LLC and Dandre A. Steele, the person responsible for the collection and remittance of taxes, doing business as Jazzys on 1st LLC for the period o

Item number:Item #30 $ Total cost: $1K ⏳ Status: summary updating

CONSENT ITEM 27. A Resolution fixing a Sales Tax Assessment in the amount of $1,374.00, against Modspace Corporation and Charles R. Pagich and James D.Sheets and Deborah Popko, the persons responsible for the collection and remittance of taxes, doing busi

Item number:Item #31 $ Total cost: $8K ⏳ Status: summary updating

CONSENT ITEM 28. A Resolution fixing a Sales Tax Assessment in the amount of $7,751.72, against Empire discount tobacco LLC and Akbar A. Hooda, the person responsible for the collection and remittance of taxes, doing business as Steel City Smoke Shop for

Item number:Item #32 $ Total cost: $4K ⏳ Status: summary updating

CONSENT ITEM 29. A Resolution fixing a Sales Tax Assessment in the amount of $3,854.90, against Bergamo Inc. and Marco Morosini, the person responsible for the collection and remittance of taxes, doing business as Silvertron Café for the period of June

Item number:Item #33 $ Total cost: $51K ⏳ Status: summary updating

CONSENT ITEM 30. A Resolution fixing a Sales Tax Assessment in the amount of $50,709.55, against Understand This Inc. and Robert J. Lorino and Charles (Pat) Sanford, the persons responsible for the collection and remittance of taxes, doing business as The

Item number:Item #34 $ Total cost: $870 ⏳ Status: summary updating

CONSENT ITEM 31. A Resolution fixing a Sales Tax Assessment in the amount of $870.46, against Boss Republic LLC and Derrick S. Webb, the person responsible for the collection and remittance of taxes, doing business as Wingout Sports Grill/Wingout/Wing Out

Item number:Item #35 $ Total cost: $3K ⏳ Status: summary updating

CONSENT ITEM 32. A Resolution fixing a Sales Tax Assessment in the amount of $2,779.60, against Nabal LLC and Amal Shohatee, the person responsible for the collection and remittance of taxes, doing business as 10th Avenue Convenience for the period of Sep

Item number:Item #39 ⏳ Status: summary updating

CONSENT ITEM 36. 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 #40 ⏳ Status: summary updating

CONSENT ITEM 37. A Resolution accepting and approving the bid renewal of General Traffic Equipment Corporation, Newburgh, New York, for the purchase of Traffic Lighting Replacement Parts, Electrical Hardware and Tools as needed at unit prices on file in t

Item number:Item #41 ⏳ Status: summary updating

CONSENT ITEM 38. A Resolution accepting and approving the bid renewal of Graybar Electric Company, Inc., Birmingham, for the purchase of Traffic Lighting Replacement Parts, Electrical Hardware and Tools as needed at unit prices on file in the office of t

Item number:Item #42 ⏳ Status: summary updating

CONSENT ITEM 39. A Resolution accepting and approving the bid renewal of from Traffic Parts, Inc., Spring, Texas, for the purchase of Traffic Lighting Replacement Parts, Electrical Hardware and Tools as needed at unit prices on file in the office of the P

Item number:Item #43 ⏳ Status: summary updating

CONSENT ITEM 40. A Resolution accepting and approving the bid renewal of from Utilicom Supply Associates (formerly Traffic Products, Inc.), Lilburn, Georgia, for the purchase of Traffic Lighting Replacement Parts, Electrical Hardware and Tools as needed a

Item number:Item #44 $ Total cost: $74K ⏳ Status: summary updating

CONSENT ITEM 41. A Resolution approving payment to Utilicom Supply Associates, LLC, Lilburn, Georgia, in the amount of $73,500.00 for the purchase of twenty-five (25) each McCain Flex Rack Mount Controllers, for the Traffic Engineering Department, this be

Item number:Item #45 $ Total cost: $39K ⏳ Status: summary updating

CONSENT ITEM 42. A Resolution authorizing the Director of Finance to make four (4) refunds in the total amount of $39,091.45.

Item number:Item #46 $ Total cost: $2K ⏳ Status: summary updating

CONSENT ITEM 43. A Resolution approving the following Advanced Expense Accounts: ** Darrell O'Quinn, Councilor, City Council, Charlotte, North Carolina, $1,880.07, October 10-12, 2018 to

Item number:Item #47 ⏳ Status: summary updating

CONSENT ITEM 44. A Resolution approving the itemized expense accounts of city employees.

Item number:Item #48 ⏳ Status: summary updating

CONSENT ITEM 45. A Resolution approving the advanced expense accounts of city employees.

Item number:Item #49 ⏳ Status: summary updating

CONSENT ITEM 46. A Resolution approving the advanced expense accounts of city employees.

Item number:Item #50 📄 Status: no agenda text

APPROVAL OF CONSENT AGENDA

Item number:Item #59 ⏳ Status: summary updating

CONSENT ITEM 15. A Resolution approving and authorizing the Mayor to execute an Agreement with The Birmingham Board of Education (BOE), pursuant to §16-11-9.1, Code of Alabama 1975, under which the BOE will provide assistance with general educational