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 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 #9 ⏳ 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 #10 ⏳ 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 #11 ⏳ 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 #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 ⏳ Status: summary updating

CONSENT(ph) ITEM 8. 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 #14 ⏳ Status: summary updating

CONSENT(ph) ITEM 9. 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 #15 ⏳ Status: summary updating

CONSENT(ph) ITEM 10. 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, a

Item number:Item #16 ⏳ Status: summary updating

CONSENT(ph) ITEM 11. 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, a

Item number:Item #17 $ Total cost: $21K ⏳ Status: summary updating

CONSENT ITEM 12. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal ending June 30, 2019, by appropriating $21,092.00 to Police, Highway Intensity Drug Trafficking Area (HIDTA) Grant awarded from the State of Alabama Gulf Coast High Int

Item number:Item #18 $ Total cost: $325K ⏳ Status: summary updating

CONSENT ITEM 13. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal ending June 30, 2019, by appropriating $325,000.00 to Municipal Court, Substance Abuse and Mental Health Services (SAMHSA) Year 3, per awarded received, per Resolution

Item number:Item #19 $ Total cost: $250K ⏳ Status: summary updating

CONSENT ITEM 14. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal ending June 30, 2019, by appropriating $250,000.00 to PEP, Built Environment and Health Expansion Project (Shape B'ham): Building Communities Project per grant award re

Item number:Item #20 $ Total cost: $550K ⏳ Status: summary updating

CONSENT ITEM 15. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal ending June 30, 2019, by appropriating $549,908.63 to PEP, Birmingham City Center Framework Plan per grant award received, per Resolution No. 1018-18. (Submitted by the

Item number:Item #21 $ Total cost: $158K ⏳ Status: summary updating

CONSENT ITEM 16. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal ending June 30, 2019, by transferring $158,000.00 from Land Acquisitions and Greenspace and appropriating $158,000.00 to Marconi Park Improvements. The work to be comp

Item number:Item #22 $ Total cost: $207K ⏳ Status: summary updating

CONSENT ITEM 17. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal ending June 30, 2019, by transferring $207,100.00 from 16th Street Bridge Grant Match and appropriating $207,100.00 to Clairmont Walking Trail. The work to be complet

Item number:Item #23 $ Total cost: $500 ⏳ Status: summary updating

CONSENT ITEM 18. An Ordinance "TO FURTHER AMEND THE NEIGHBORHOOD ALLOCATIONS FUND BUDGET" for the fiscal ending June 30, 2019, by transferring $500.00 from District 5 Discretionary Projects and appropriating $500.00 to Non Departmental, Transfer to Fund 0

Item number:Item #24 ⏳ Status: summary updating

CONSENT ITEM 19. A Resolution authorizing the Mayor to execute a Project Agreement with Marino's Inc., under which Marino's Inc. will undertake a project to renovate and redevelop its store located at 1965 Bessemer Road, which will result in the creation

Item number:Item #25 $ Total cost: $18K ⏳ Status: summary updating

CONSENT ITEM 20. A Resolution authorizing the Mayor to execute an agreement with Magic City Smooth Jazz for an expenditure of a sum not to exceed $17,978.07 to assist the City with the organization, promotion, management, planning and recordkeeping of the

Item number:Item #26 $ Total cost: $570 ⏳ Status: summary updating

CONSENT ITEM 21. A Resolution authorizing the Mayor to execute a contract with South Hall Self of Irondale, LLC, in the amount of $570.00, for the purpose of storing the City's holiday lights and equipment for the East Avondale neighborhood for the period

Item number:Item #27 $ Total cost: $507 ⏳ Status: summary updating

CONSENT ITEM 22. A Resolution authorizing the Mayor to expend funds not to exceed $507.00 to the Birmingham Library Board to purchase an Apple iPad 5th Generation with Wi-Fi 32 GB Model #MP2F2LL/A and 2 Littlebits Droid Inventor Kits Model #680-0011 to be

Item number:Item #28 $ Total cost: $300 ⏳ Status: summary updating

CONSENT ITEM 23. A Resolution authorizing the Mayor to execute an agreement with Oscar Wilson, pursuant to §11-47-19, Code of Alabama 1975, in an amount not to exceed $300.00, to provide disc jockey services, including equipment ,for the East Lake Neig

Item number:Item #29 $ Total cost: $500 ⏳ Status: summary updating

CONSENT ITEM 24. A Resolution authorizing the Mayor to expend funds not to exceed $500.00 to the Birmingham Library Board to purchase a 43" Class Smart HDTV and Office Jet Pro 8720 All-in-One Wireless Printer for the purpose of gaming, programming usage,

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

CONSENT ITEM 25. A Resolution authorizing the Mayor to expend funds not to exceed $1,164.66, pursuant to §11-47-19, Code of Alabama 1975, to purchase ten (10) 6' Commercial folding tables and twenty-eight (28) folding chairs with padded seats for the M

Item number:Item #31 $ Total cost: $996 ⏳ Status: summary updating

CONSENT ITEM 26. A Resolution authorizing the Mayor to expend funds not to exceed $996.90, pursuant to §11-47-19, Code of Alabama 1975, to purchase 1 Portable Karaoke Music and Speaker System, 1 Dry Erase Board, 6 Adult Basketballs, 2 Hallway Benches,

Item number:Item #32 $ Total cost: $300 ⏳ Status: summary updating

CONSENT ITEM 27. A Resolution authorizing the Mayor to execute an agreement with Oscar Wilson, pursuant to §11-47-19, Code of Alabama 1975, in an amount not to exceed $300.00, to provide disc jockey services, including equipment, for the Harriman Park

Item number:Item #33 $ Total cost: $400 ⏳ Status: summary updating

CONSENT ITEM 28. A Resolution authorizing the Mayor to execute an agreement with Larry Hayes, pursuant to §11-47-19, Code of Alabama 1975, in an amount not to exceed $400.00, to provide disc jockey services, including equipment, for the North Avondale

Item number:Item #34 $ Total cost: $3K ⏳ Status: summary updating

CONSENT ITEM 29. A Resolution authorizing the Mayor to expend funds not to exceed $3,000.00 to the Birmingham Library Board to purchase chairs to be used by patrons of the North Titusville Branch of the Birmingham Public Library is authorized with said fu

Item number:Item #35 $ Total cost: $300 ⏳ Status: summary updating

CONSENT ITEM 30. A Resolution authorizing the Mayor to execute an agreement with Oscar Wilson, pursuant to §11-47-19, Code of Alabama 1975, in an amount not to exceed $300.00, to provide disc jockey services, including equipment, for the Smithfield nei

Item number:Item #36 $ Total cost: $3K ⏳ Status: summary updating

CONSENT ITEM 32. A Resolution rescinding Resolution No. 1182-18, adopted by the Council May 29, 2018, fixing a special assessment in the amount of $3,033.00 against the property located at 5413 Court I, Birmingham, due to a clerical error of the assessmen

Item number:Item #37 ⏳ Status: summary updating

CONSENT ITEM 31. [CORRECTION: SHOULD READ "KILLOUGH SPRINGS NEIGHBORHOOD FUN DAY" ...FROM THE KILLOUGH SPRINGS NEIGHBORHOOD ASSOCIATION FUND."] A Resolution authorizing the Mayor to execute an agreement with Oscar Wilson, pursuant to §11-47-19, Code of

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

CONSENT ITEM 33. A Resolution fixing a special assessment in the amount of $5,073.38 against the property located at 408 Oakmont Street, Birmingham, for the cost incurred for the emergency demolition of an unsafe building or structure. (Submitted by the M

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

CONSENT ITEM 34. A Resolution fixing a special assessment in the amount of $2,452.00 against the property located at 112 - 7th Avenue South, Birmingham, for the cost incurred for the demolition of an unsafe building or structure.

Item number:Item #40 $ Total cost: $7K ⏳ Status: summary updating

CONSENT ITEM 35. A Resolution fixing a special assessment in the amount of $7,243.60 against the property located at 903 Nassau Avenue, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (Reco

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

CONSENT ITEM 36. A Resolution fixing a special assessment in the amount of $5,187.74 against the property located at 1414 Avenue L, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (Recommen

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

CONSENT ITEM 37. A Resolution fixing a special assessment in the amount of $3,894.80 against the property located at 2531 Avenue C aka 2515 Avenue C, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (Submitted by th

Item number:Item #43 $ Total cost: $5K ⏳ Status: summary updating

CONSENT ITEM 38. A Resolution fixing a special assessment in the amount of $4,861.60 against the property located at 2828 - 30th Street S.W., Birmingham, for the cost incurred for the demolition of an unsafe building or structure.

Item number:Item #44 $ Total cost: $4K ⏳ Status: summary updating

CONSENT ITEM 39. A Resolution fixing a special assessment in the amount of $3,555.60 against the property located at 2829 - 30th Street S.W., Birmingham, for the cost incurred for the demolition of an unsafe building or structure.

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

CONSENT ITEM 40. A Resolution fixing a special assessment in the amount of $2,609.20 against the property located at 2833 - 30th Street S.W., Birmingham, for the cost incurred for the demolition of an unsafe building or structure.

Item number:Item #46 $ Total cost: $6K ⏳ Status: summary updating

CONSENT ITEM 41. A Resolution fixing a special assessment in the amount of $6,088.80 against the property located at 2836 - 30th Street S.W., Birmingham, for the cost incurred for the demolition of an unsafe building or structure.

Item number:Item #47 $ Total cost: $20K ⏳ Status: summary updating

CONSENT ITEM 42. A Resolution fixing a special assessment in the amount of $20,026.80 against the property located at 2837 - 30th Street S.W., Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (Submitted by the Mayor

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

CONSENT ITEM 43. A Resolution fixing a special assessment in the amount of $3,470.60 against the property located at 2909 - 30th Street S.W., Birmingham, for the cost incurred for the demolition of an unsafe building or structure.

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

CONSENT ITEM 44. A Resolution fixing a special assessment in the amount of $4,592.56 against the property located at 1306 Erie Street, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (Recom

Item number:Item #50 $ Total cost: $6K ⏳ Status: summary updating

CONSENT ITEM 45. A Resolution fixing a special assessment in the amount of $5,707.88 against the property located at 810 - 24th Street Ensley aka 2323 Avenue H, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (Subm

Item number:Item #51 $ Total cost: $4K ⏳ Status: summary updating

CONSENT ITEM 46. A Resolution fixing a special assessment in the amount of $3,828.62 against the property located at 1416 Trilby Street, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (Rec

Item number:Item #52 $ Total cost: $3K ⏳ Status: summary updating

CONSENT ITEM 47. A Resolution fixing a special assessment in the amount of $2,994.10 against the property located at 756 Albany Street Wylam and Garage aka 760 Alban Street Wylam, Birmingham, for the cost incurred for the demolition of an unsafe building

Item number:Item #53 $ Total cost: $7K ⏳ Status: summary updating

CONSENT ITEM 49. A Resolution fixing a special assessment in the amount of $7,448.08 against the property located at 2300 - 20th Place Ensley and Garage, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (Submitted b

Item number:Item #54 $ Total cost: $4K ⏳ Status: summary updating

CONSENT ITEM 50. A Resolution fixing a special assessment in the amount of $3,818.77 against the property located at 1314 Erie Street Wylam, Birmingham, for the cost incurred for the demolition of an unsafe building or structure.

Item number:Item #55 $ Total cost: $4K ⏳ Status: summary updating

CONSENT ITEM 51. A Resolution fixing a special assessment in the amount of $4,362.07 against the property located at 1036 - 4th Court West and Garage, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (Submitted by t

Item number:Item #56 $ Total cost: $4K ⏳ Status: summary updating

CONSENT ITEM 52. A Resolution fixing a special assessment in the amount of $3,534.00 against the property located at 1030 Avenue S, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (Recommen

Item number:Item #57 $ Total cost: $8K ⏳ Status: summary updating

CONSENT ITEM 53. A Resolution fixing a special assessment in the amount of $7,765.00 against the property located at 2328 - 23rd Street West, Birmingham, for the cost incurred for the demolition of an unsafe building or structure.

Item number:Item #58 $ Total cost: $5K ⏳ Status: summary updating

CONSENT ITEM 54. A Resolution fixing a special assessment in the amount of $5,479.19 against the property located at 516 - 6th Street Pratt City, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (Submitted by the Ma

Item number:Item #59 $ Total cost: $7K ⏳ Status: summary updating

CONSENT ITEM 55. A Resolution fixing a special assessment in the amount of $6,991.76 against the property located at 1942 Warrior Road, Ensley aka 1930 Warrior Road, Birmingham, for the cost incurred for the demolition of an unsafe building or structure.

Item number:Item #60 $ Total cost: $7K ⏳ Status: summary updating

CONSENT ITEM 56. A Resolution fixing a special assessment in the amount of $6,699.58 against the property located at 5300 Avenue K, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (Recommen

Item number:Item #61 ⏳ Status: summary updating

CONSENT ITEM 57. A Resolution accepting and approving the bid renewal of Gregory Pest Solutions, Odenville, Alabama, for Pest Control for Groups 2, 3 and 4 on file in the office of the Purchasing Agent for a period of one (1) year for the Public Works Dep

Item number:Item #62 ⏳ Status: summary updating

CONSENT ITEM 58. A Resolution accepting and approving the bid renewal of Knox Pest Control, Birmingham, for Pest Control for Groups 5 and 6 on file in the office of the Purchasing Agent for a period of one (1) year for the Public Works Department, this be

Item number:Item #63 ⏳ Status: summary updating

CONSENT ITEM 59. A Resolution accepting and approving the bid renewal of Morris Pest Control, Glencoe, Alabama, for Pest Control for Groups 1 and 7 on file in the office of the Purchasing Agent for a period of one (1) year for the Public Works Department,

Item number:Item #64 ⏳ Status: summary updating

CONSENT ITEM 60. A Resolution accepting and approving the bid of C & J Lawn Care, LLC, Helena, Alabama, for the abatement of weeds & debris/junk as needed at the unit price on file in the office of the Purchasing Agent, for a period of one (1) year, for t

Item number:Item #65 ⏳ Status: summary updating

CONSENT ITEM 61. A Resolution accepting and approving the bid of Davlin, LLC, Columbiana, Alabama, for the abatement of weeds & debris/junk as needed at the unit price on file in the office of the Purchasing Agent, for a period of one (1) year, for the Pu

Item number:Item #66 ⏳ Status: summary updating

CONSENT ITEM 62. A Resolution accepting and approving the bid of Greatscapes, Inc., Pelham, Alabama, for the abatement of weeds & debris/junk as needed at the unit price on file in the office of the Purchasing Agent, for a period of one (1) year, for the

Item number:Item #67 ⏳ Status: summary updating

CONSENT ITEM 63. A Resolution accepting and approving the bid of Heritage Realty Holdings, LLC, Pleasant Grove, Alabama, for the abatement of weeds & debris/junk as needed at the unit price on file in the office of the Purchasing Agent, for a period of on

Item number:Item #68 ⏳ Status: summary updating

CONSENT ITEM 64. A Resolution accepting and approving the bid of James & Company Property Resources, Inc. dba JCPR, Inc., Birmingham, for the abatement of weeds & debris/junk as needed at the unit price on file in the office of the Purchasing Agent, for a

Item number:Item #69 ⏳ Status: summary updating

CONSENT ITEM 65. A Resolution accepting and approving the bid of Naro's Lawn Service, LLC, Birmingham, for the abatement of weeds & debris/junk as needed at the unit price on file in the office of the Purchasing Agent, for a period of one (1) year, for th

Item number:Item #70 ⏳ Status: summary updating

CONSENT ITEM 66. A Resolution accepting and approving the bid of Nelson Family Lawn Care, LLC, Homewood, Alabama, for the abatement of weeds & debris/junk as needed at the unit price on file in the office of the Purchasing Agent, for a period of one (1) y

Item number:Item #71 ⏳ Status: summary updating

CONSENT ITEM 67. A Resolution accepting and approving the bid of T.H. Lawn Service, Bessemer, Alabama, for the abatement of weeds & debris/junk as needed at the unit price on file in the office of the Purchasing Agent, for a period of one (1) year, for th

Item number:Item #72 ⏳ Status: summary updating

CONSENT ITEM 68. A Resolution accepting and approving the bid of Think Safe, Inc., Birmingham, for the abatement of weeds & debris/junk as needed at the unit price on file in the office of the Purchasing Agent, for a period of one (1) year, for the Public

Item number:Item #73 ⏳ Status: summary updating

CONSENT ITEM 69. A Resolution accepting and approving the bid of Xtreme Brushcutters, Birmingham, for the abatement of weeds & debris/junk as needed at the unit price on file in the office of the Purchasing Agent, for a period of one (1) year, for the Pub

Item number:Item #74 ⏳ Status: summary updating

CONSENT ITEM 70. A Resolution accepting and approving the bid of Total Filtration Services, Pelham, Alabama, for HVAC air filters - Group 1: pleated filters & Group 2: bag filters, as needed at the unit prices on file in the office of the Purchasing Agent

Item number:Item #75 $ Total cost: $450K ⏳ Status: summary updating

CONSENT ITEM 71. A Resolution approving payment to Bridgestone Americas Tires dba GCR Tire Center and Service, Birmingham, in the amount of $450,000.00, for the purchase of automobile passenger tires, light truck tires, medium truck tires, off road tires,

Item number:Item #76 $ Total cost: $9K ⏳ Status: summary updating

CONSENT ITEM 72. A Resolution approving payment to Terex Services, Birmingham, in the amount of $9,055.22 for repairs on a Terex HR-46, vehicle number 105201, for the Equipment Management Department, in accordance with Section 3-1-7 of the Birmingham City

Item number:Item #77 $ Total cost: $44K ⏳ Status: summary updating

CONSENT ITEM 73. A Resolution approving payment to Thompson Tractor, Birmingham, in the amount of $43,706.85 for miscellaneous Caterpillar parts, in accordance with Sourcewell (formally NJPA), contract #032515-CAT for the Equipment Management Department.

Item number:Item #78 $ Total cost: $100K ⏳ Status: summary updating

CONSENT ITEM 74. A Resolution approving payment to Adamson Ford, Birmingham, in the amount of $100,000.00 for miscellaneous automotive parts, in accordance with Sourcewell (formally NJPA), contract #061015-FMC for the Equipment Management Department. [G/L

Item number:Item #79 $ Total cost: $70K ⏳ Status: summary updating

CONSENT ITEM 75. A Resolution approving payment to Advance Auto Parts, Charlotte, North Carolina, in the amount of $70,000.00 for miscellaneous automotive parts, in accordance with U S Communities National Cooperative Purchasing Program, contract #2017000

Item number:Item #80 $ Total cost: $30K ⏳ Status: summary updating

CONSENT ITEM 76. A Resolution approving payment to Auto Plus dba Pep Boys, Moorestown, New Jersey, in the amount of $30,000.00 for miscellaneous automotive parts, in accordance with Sourcewell (formally NJPA), contract #062916-PEP for the Equipment Manage

Item number:Item #81 $ Total cost: $150K ⏳ Status: summary updating

CONSENT ITEM 77. A Resolution approving payment to Genuine Parts Company dba NAPA Auto Parts, Atlanta Georgia, in the amount of $150,000.00 for miscellaneous automotive parts, in accordance with State of Alabama Master Agreement 999 16000000109, Vendor #

Item number:Item #82 $ Total cost: $35K ⏳ Status: summary updating

CONSENT ITEM 78. A Resolution approving payment to W. W. Grainger Inc., Lake Forest, Illinois, in the amount of $35,000.00 for miscellaneous automotive parts, in accordance with Sourcewell (formally NJPA), contract #121416-WWG & 091214-WWG, for the Equipm

Item number:Item #83 $ Total cost: $15K ⏳ Status: summary updating

CONSENT ITEM 79. A Resolution approving payment to RDM dba Iron City Ford, Birmingham, in the amount of $15,000.00 for miscellaneous automotive parts, in accordance with Sourcewell (formally NJPA), contract #061015-FMC, for the Equipment Management Depart

Item number:Item #84 $ Total cost: $100K ⏳ Status: summary updating

CONSENT ITEM 80. A Resolution approving payment to Long Lewis Ford, Decatur, Alabama, in the amount of $100,000.00 for miscellaneous automotive parts, in accordance with Sourcewell, contract #061015-FMC, for the Equipment Management Department. [G/L Accou

Item number:Item #85 $ Total cost: $20K ⏳ Status: summary updating

CONSENT ITEM 81. A Resolution approving payment to Motion Industries Inc., St. Louis, Missouri, in the amount of $20,000.00 for miscellaneous parts and hydraulic repairs, in accordance with Sourcewell (formally NJPA), contract #011614-MII, for the Equipme

Item number:Item #86 $ Total cost: $100K ⏳ Status: summary updating

CONSENT ITEM 82. A Resolution approving payment to O'Reilly Auto Enterprises dba O'Reilly Auto Parts, Springfield, Missouri, in the amount of $100,000.00 for miscellaneous automotive parts, in accordance with State of Alabama Master Agreement 999 16000000

Item number:Item #87 $ Total cost: $25K ⏳ Status: summary updating

CONSENT ITEM 83. A Resolution approving payment to Town and Country Ford, Bessemer, Alabama, in the amount of $25,000.00 for miscellaneous automotive parts, in accordance with Sourcewell (formally NJPA), contract #061015-FMC, for the Equipment Management

Item number:Item #88 $ Total cost: $936 ⏳ Status: summary updating

CONSENT ITEM 84. A Resolution approving payment to Edwards Chevrolet Collision, Birmingham, in the amount of $936.81 for wreck repair to automobile on vehicle number 091907, for the Equipment Management Department. [G/L Account: 001.151-004] (Submitted b

Item number:Item #89 $ Total cost: $1K ⏳ Status: summary updating

CONSENT ITEM 85. A Resolution approving payment to Paul Pierce Auto Paint and Body, Birmingham, in the amount of $1,232.20 to automobile wreck repair on vehicle number 154333, for the Equipment Management Department. [G/L Account: 001.151-004] (Submitted

Item number:Item #90 $ Total cost: $4K ⏳ Status: summary updating

CONSENT ITEM 86. A Resolution approving payment to Rich's Collision Repair, LLC, Adamsville, Alabama, in the amount of $3,826.65 for wreck repair on vehicle number 174336, for the Equipment Management Department. [G/L Account: 001.151-004] (Submitted by

Item number:Item #91 $ Total cost: $2K ⏳ Status: summary updating

CONSENT ITEM 87. A Resolution approving payment to Rich's Collision Repair, LLC, Adamsville, Alabama, in the amount of $2,483.36 for wreck repair on vehicle number 144374, for the Equipment Management Department. [G/L Account: 001.151-004] (Submitted by

Item number:Item #92 $ Total cost: $434 ⏳ Status: summary updating

CONSENT ITEM 88. A Resolution approving payment to Supreme Automotive, Birmingham, in the amount of $434.60 for wreck repair to automobile on vehicle number 092208, for the Equipment Management Department. [G/L Account: 001.151-004] (Submitted by the May

Item number:Item #93 $ Total cost: $839 ⏳ Status: summary updating

CONSENT ITEM 89. A Resolution approving payment to Supreme Automotive, Birmingham, AL in the amount of $839.71 for wreck repair to automobile on vehicle number 124332, for the Equipment Management Department. [G/L Account: 001.151-004] (Submitted by the

Item number:Item #94 $ Total cost: $369 ⏳ Status: summary updating

CONSENT ITEM 90. A Resolution approving payment to Supreme Automotive, Birmingham, AL in the amount of $369.98 for wreck repair to automobile on vehicle number 044326, for the Equipment Management Department. [G/L Account: 001.151-004] (Submitted by the

Item number:Item #95 $ Total cost: $5K ⏳ Status: summary updating

CONSENT ITEM 91. A Resolution approving payment to Tucker Paint and Body, Birmingham, AL in the amount of $4,612.49 for wreck repair on vehicle number 164324, for the Equipment Management Department. [G/L Account: 001.151-004] (R

Item number:Item #96 $ Total cost: $86K ⏳ Status: summary updating

CONSENT ITEM 92. A Resolution authorizing the Director of Finance to make seven (7) refunds in the total amount of $85,650.35.

Item number:Item #97 $ Total cost: $3K ⏳ Status: summary updating

CONSENT ITEM 93. A Resolution approving the following Expense Account: ** Steven Hoyt, Councilor, City Council, Washington, District of Columbia, $3,367.10, April 8-12, 2018 to attend Nat

Item number:Item #98 ⏳ Status: summary updating

CONSENT ITEM 94. A Resolution approving the itemized expense accounts of city employees.

Item number:Item #99 ⏳ Status: summary updating

CONSENT ITEM 95. A Resolution approving the advanced expense accounts of city employees.

Item number:Item #100 ⏳ Status: summary updating

CONSENT ITEM 98. A Resolution finding that the following four hundred twenty (420) 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 prope

Item number:Item #101 📄 Status: no agenda text

APPROVAL OF CONSENT AGENDA

Item number:Item #105 ⏳ Status: summary updating

CONSENT(ph) ITEM 2. A Resolution revoking the Certificates of Public Necessity and Convenience issued to Magic City Limousine, Inc., Trussville, Alabama, to operate a limousine service, for failure to file the required liability insurance, and the hearing

Item number:Item #107 $ Total cost: $4K ⏳ Status: summary updating

CONSENT ITEM 48. A Resolution fixing a special assessment in the amount of $4,066.94 against the property located at 1534 - 45th Street, Birmingham, for the cost incurred for the demolition of an unsafe building or structure. (Rec