Regular City Council 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 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 #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 #11 $ Total cost: $25K ⏳ Status: summary updating

CONSENT ITEM 5. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2018, by appropriating $25,000.00 to Mayor's Office, Community Garden at Tuxedo Court per grant award received. (Submitted by the Mayor and the B

Item number:Item #12 $ Total cost: $5K ⏳ Status: summary updating

CONSENT ITEM 6. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2018, by appropriating $4,857.31 to Fire Department, G&A Marketing and Promotion, said funding source being reimbursement received. (Submitted by t

Item number:Item #13 ⏳ Status: summary updating

CONSENT ITEM 11. A Resolution authorizing the Mayor to execute an agreement with the Birmingham Zoo, Inc., (BZI), an Alabama nonprofit corporation, under which BZI shall manage and operate the Birmingham Zoo including providing research, education, and co

Item number:Item #14 ⏳ Status: summary updating

CONSENT ITEM 12. A Resolution authorizing the Mayor to execute an Agreement between the City of Birmingham and the Birmingham-Jefferson Civic Center Authority, as owner of Sheraton Birmingham Hotel, for the purpose of securing a host hotel for the Neighbo

Item number:Item #16 ⏳ Status: summary updating

CONSENT ITEM 14. A Resolution authorizing the Mayor to execute a Termination and Mutual Release Agreement with Project Tide, Inc. f/k/a SRA Foods, Inc. and Project Tide RE, LLC f/k/a SRA, L.L.C., under which the parties will settle and release all claims

Item number:Item #17 ⏳ Status: summary updating

CONSENT ITEM 16. A Resolution approving the appropriation of City Council Discretionary Funds to the Birmingham Parks and Recreation Department for the Senior Citizens Gala, authorizing the Mayor to execute the interdepartmental funds transfer as appropri

Item number:Item #18 $ Total cost: $22K ⏳ Status: summary updating

CONSENT ITEM 17. A Resolution fixing a Sales Tax Assessment in the amount of $21,651.98, against Western Adult Enterprises Inc. and Gary R. Curry and Dixie L. Curry, the persons responsible for the collection and remittance of taxes, doing business as Ala

Item number:Item #19 $ Total cost: $5K ⏳ Status: summary updating

CONSENT ITEM 18. A Resolution fixing a Sales Tax Assessment in the amount of $4,721.68, against Norman A. Naser, the person responsible for the collection and remittance of taxes, doing business as Freshland Supermarket for the period of March 2017 to Oct

Item number:Item #20 $ Total cost: $21K ⏳ Status: summary updating

CONSENT ITEM 19. A Resolution fixing a Sales Tax Assessment in the amount of $20,516.31, against KS & JB Inc. and Kyong S. Kim, the persons responsible for the collection and remittance of taxes, doing business as American Deli Buffalo Wings West for the

Item number:Item #21 $ Total cost: $3K ⏳ Status: summary updating

CONSENT ITEM 20. A Resolution fixing a Sales Tax Assessment in the amount of $2,594.49, against Alcohol & Drug Abuse Treatment Center, Inc. and Fred Armstead and Ed Standifer, the persons responsible for the collection and remittance of taxes, doing busin

Item number:Item #22 $ Total cost: $1K ⏳ Status: summary updating

CONSENT ITEM 22. A Resolution authorizing the Mayor to execute and deliver an agreement with The Birmingham Board of Education in an amount not to exceed $1,000.00 to provide the following goods and services for the benefit of students of the Birmingham C

Item number:Item #23 $ Total cost: $2K ⏳ Status: summary updating

CONSENT ITEM 23. [REVISION TO READ: "PURSUANT TO 11-32-1 ET. SEQ.] A Resolution authorizing the Mayor to expend funds in an amount not to exceed $2,000.00 to assist in the purchase and installation of a bus shelter at the Eastwood Wal-Mart Max Transit Bus

Item number:Item #24 $ Total cost: $2K ⏳ Status: summary updating

CONSENT ITEM 24. A Resolution authorizing the Mayor to execute and deliver an agreement with The Birmingham Board of Education in an amount not to exceed $2,000.00 to provide the following goods and services for the benefit of students of the Birmingham C

Item number:Item #25 $ Total cost: $252K ⏳ Status: summary updating

CONSENT ITEM 25. A Resolution accepting the lump sum bid of Coston General Contractors, Inc., McCalla, Alabama, in the amount of $252,336.00, for the Tom Bradford Park Renovations--Rebid, this being the lowest and best bid submitted, and authorizing the M

Item number:Item #26 $ Total cost: $221K ⏳ Status: summary updating

CONSENT ITEM 26. A Resolution accepting the lump sum bid of Coston General Contractors, Inc., McCalla, Alabama, in the amount of $221,250.00, for the George Ward Park Renovations--Rebid, this being the lowest and best bid submitted, and authorizing the Ma

Item number:Item #27 $ Total cost: $496K ⏳ Status: summary updating

CONSENT ITEM 27. A Resolution accepting the lump sum bid of Safford Building Company, LLC, 201 Beacon Parkway West Suite 300, Birmingham, in the amount of $495,500.00, for the East Precinct Renovations for the City of Birmingham, this being the lowest and

Item number:Item #29 ⏳ Status: summary updating

CONSENT ITEM 29. A Resolution accepting and approving the bid of Buffalo Electric, Birmingham, for lighting & electrical parts supply, 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 S

Item number:Item #30 ⏳ Status: summary updating

CONSENT ITEM 30. A Resolution accepting and approving the bid of Coastal Rescue Solutions, Inc., Ponce de Leon, Florida, for extrication & lighting equipment - group 1, as needed at the unit prices on file in the Office of the Purchasing Agent, for a peri

Item number:Item #31 ⏳ Status: summary updating

CONSENT ITEM 31. A Resolution accepting and approving the bid of Kenco Fire Equipment, Inc., Springfield, Missouri, for extrication & lighting equipment - group 2, as needed at the unit prices on file in the office of the Purchasing Agent, for a period of

Item number:Item #32 ⏳ Status: summary updating

CONSENT ITEM 32. A Resolution accepting and approving the bid of Municipal Emergency Services, Inc. (MES), Charlotte, North Carolina, for extrication & lighting equipment - group 4, as needed at the unit prices on file in the office of the Purchasing Agen

Item number:Item #33 $ Total cost: $15K ⏳ Status: summary updating

CONSENT ITEM 33. A Resolution approving payment to Argo Power Equipment, Trussville, Alabama, in the amount of $14,591.36, for rescue equipment, for the Fire Department, in accordance with Section 3-1-7 of the Birmingham City Code. [Appropriated for in FY

Item number:Item #34 $ Total cost: $5K ⏳ Status: summary updating

CONSENT ITEM 34. A Resolution approving payment to Mac Papers, Inc., Birmingham, not to exceed $5,000.00, for various chemicals and supplies for Mutoh 1624x machine and Pressroom supplies for the City's Print Shop, in accordance with Section 3-1-7 of the

Item number:Item #35 $ Total cost: $11K ⏳ Status: summary updating

CONSENT ITEM 35. A Resolution approving payment to Municipal and Commercial Uniforms, Birmingham, in the amount of $10,722.90, for the purchase of Police trousers to be used as stock in the Police stores warehouse, in accordance with Section 3-1-7 of the

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

CONSENT ITEM 36. A Resolution approving payment to Aspen Aerials, Duluth, Minnesota, in the amount of $3,345.00 for annual inspection on vehicle number 951649, for the Equipment Management Department, in accordance with Section 3-1-7 of the Birmingham Cit

Item number:Item #37 $ Total cost: $719 ⏳ Status: summary updating

CONSENT ITEM 37. A Resolution approving payment to J W Auto Body and Collision, Birmingham, in the amount of $719.50 for automobile wreck repair on vehicle number 174315, for the Equipment Management Department, in accordance with Section 3-1-7 of the Bir

Item number:Item #38 $ Total cost: $235 ⏳ Status: summary updating

CONSENT ITEM 38. A Resolution approving payment to J W Auto Body and Collision, Birmingham, in the amount of $235.60 for automobile wreck repair on vehicle number 967205, for the Equipment Management Department, in accordance with Section 3-1-7 of the Bir

Item number:Item #39 $ Total cost: $328 ⏳ Status: summary updating

CONSENT ITEM 39. A Resolution approving payment to Paul Pierce Paint and Body, Birmingham, in the amount of $328.80 for supplement to automobile wreck repair on vehicle number 124314, for the Equipment Management Department, in accordance with Section 3-1

Item number:Item #40 $ Total cost: $854 ⏳ Status: summary updating

CONSENT ITEM 40. A Resolution approving payment to Rich's Collision Repair LLC, Adamsville, Alabama, in the amount of $854.71 for automobile wreck repair on vehicle number 094989, for the Equipment Management Department, in accordance with Section 3-1-7 o

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

CONSENT ITEM 41. A Resolution approving payment to Sansom Equipment Company, Inc., Birmingham, in the amount of $15,859.49 for modified rodder pump assembly on vehicle number 104936, for the Equipment Management Department, in accordance with Section 3-1-

Item number:Item #42 $ Total cost: $470 ⏳ Status: summary updating

CONSENT ITEM 42. A Resolution approving payment to Tucker Paint and Body, Birmingham, in the amount of $470.40 for automobile wreck repair on vehicle number 164306, for the Equipment Management Department, in accordance with Section 3-1-7 of the Birmingha

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

CONSENT ITEM 43. A Resolution approving payment to Tucker Paint and Body, Birmingham, in the amount of $1,083.50 for automobile wreck repair on vehicle number 994394, for the Equipment Management Department, in accordance with Section 3-1-7 of the Birming

Item number:Item #44 ⏳ Status: summary updating

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

Item number:Item #45 ⏳ Status: summary updating

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

Item number:Item #46 ⏳ Status: summary updating

CONSENT ITEM 47. A Resolution approving the advanced expense accounts of city employees.

Item number:Item #47 ⏳ Status: summary updating

CONSENT ITEM 49. A Resolution finding that the following forty-eight (48) 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 properties and

Item number:Item #49 📄 Status: no agenda text

APPROVAL OF THE CONSENT AGENDA

Item number:Item #55 ⏳ Status: summary updating

CONSENT ITEM 15. [TO BE SUBSTITUTED] A Resolution approving the amendment to the agreement with EMS Management & Consultants, Inc., Lewisville, North Carolina, to provide additional services by adding supplies billing to the process and, upon proper autho