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 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 $ Total cost: $95 ⏳ Status: summary updating

CONSENT ITEM 7. A Resolution authorizing the Mayor to expend funds in an amount not to exceed $95.88 to assist with the purchase of the Lite calling post package which allows the Neighborhood Association to call or text message neighbors monthly to remind

Item number:Item #11 $ Total cost: $2K ⏳ Status: summary updating

CONSENT ITEM 8. A Resolution authorizing the Mayor to expend funds in an amount not to exceed $2,000.00 to assist with the purchase of a bus shelter within the East Thomas Neighborhood said funds to come from the East Thomas Neighborhood Association Funds

Item number:Item #12 $ Total cost: $1K ⏳ Status: summary updating

CONSENT ITEM 9. A Resolution authorizing the Mayor to expend funds in an amount not to exceed $1,000.00 for the Central Pratt Neighborhood Association to cover the costs of co-hosting the Pratt City Community Commemorative Festival said funds to come from

Item number:Item #13 $ Total cost: $1K ⏳ Status: summary updating

CONSENT ITEM 10. A Resolution authorizing the Mayor to expend funds in an amount not to exceed $1,000.00 for the Sandusky Neighborhood Association to cover the costs of co-hosting the Pratt City Community Commemorative Festival said funds to come from the

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

CONSENT ITEM 11. A Resolution authorizing the Mayor to expend funds in an amount not to exceed $1,000.00 for the South Pratt Neighborhood Association to cover the costs of co-hosting the Pratt City Community Commemorative Festival scheduled for April 30,

Item number:Item #15 $ Total cost: $1K ⏳ Status: summary updating

CONSENT ITEM 12. A Resolution authorizing the Mayor to expend funds in an amount not to exceed $1,000.00 for the Thomas Neighborhood Association to cover the costs of co-hosting the Pratt City Community Commemorative Festival said funds to come from the T

Item number:Item #16 $ Total cost: $22K ⏳ Status: summary updating

CONSENT ITEM 13. A Resolution authorizing the Mayor to expend funds in an amount not to exceed $22,000.00 for the Apple Valley Neighborhood Association to cover expenses of the concrete signs said signs to be placed in the public right of way or on City p

Item number:Item #17 $ Total cost: $60 ⏳ Status: summary updating

CONSENT ITEM 14. A Resolution authorizing the Mayor to expend funds in an amount not to exceed $60.00 for the East Lake Neighborhood Association to cover Old Neighborhood Association Meeting Signs said funds to come from the East Lake Neighborhood Associa

Item number:Item #18 $ Total cost: $200 ⏳ Status: summary updating

CONSENT ITEM 15. A Resolution authorizing the Mayor to expend funds in an amount not to exceed $200.00 to assist Maple Grove Neighborhood Association with the purchase of the Calling Post Messaging System to contact residents for the neighborhood meetings

Item number:Item #19 $ Total cost: $3K ⏳ Status: summary updating

CONSENT ITEM 16. A Resolution fixing a Sales Tax Assessment in the amount of $3,465.45, against Musiqmall, Inc. and Anthony Buchanan, the person responsible for the collection and remittance of the tax, doing business as Musiqmall for the periods of April

Item number:Item #20 $ Total cost: $10K ⏳ Status: summary updating

CONSENT ITEM 17. A Resolution fixing a Sales Tax Assessment in the amount of $10,313.22, against Intermedia Communication, Inc., Dave Ruber, Barbara Samson and Oscar Williams, the persons responsible for the collection and remittance of the tax, doing bus

Item number:Item #21 $ Total cost: $11K ⏳ Status: summary updating

CONSENT ITEM 18. A Resolution fixing a Sales Tax Assessment in the amount of $11,139.90, against Avondale Hospitality Group LLC, Ed Stacey, Ryan Champion and Matt Ralph, the persons responsible for the collection and remittance of the tax, doing business

Item number:Item #22 ⏳ Status: summary updating

CONSENT ITEM 19. A Resolution determining that the building or structure located at 7515 London Avenue, Birmingham, to be unsafe, a public nuisance, and directing that it be demolished. (Recommended by the Director of Planning, En

Item number:Item #23 ⏳ Status: summary updating

CONSENT ITEM 20. A Resolution determining that the building or structure located at 202 - 4th Avenue South, Birmingham, to be unsafe, a public nuisance, and directing that it be demolished. (Recommended by the Director of Planning

Item number:Item #24 ⏳ Status: summary updating

CONSENT ITEM 21. A Resolution determining that the building or structure located at 724 - 6th Avenue West, Birmingham, to be unsafe, a public nuisance, and directing that it be demolished. (Recommended by the Director of Planning,

Item number:Item #25 ⏳ Status: summary updating

CONSENT ITEM 22. A Resolution determining that the building or structure located at 1552 Tuscaloosa Avenue S.W., Birmingham, to be unsafe, a public nuisance, and directing that it be demolished. (Recommended by the Director of Pla

Item number:Item #26 ⏳ Status: summary updating

CONSENT ITEM 23. A Resolution determining that the building or structure located at 108 Powell Avenue, Birmingham, to be unsafe, a public nuisance, and directing that it be demolished. (Recommended by the Director of Planning, Eng

Item number:Item #27 ⏳ Status: summary updating

CONSENT ITEM 24. A Resolution determining that the building or structure located at 500 - 12th Street S.W., Birmingham, to be unsafe, a public nuisance, and directing that it be demolished. (Recommended by the Director of Planning

Item number:Item #28 ⏳ Status: summary updating

CONSENT ITEM 25. A Resolution determining that the building or structure located at 13 - 68th Street South, Birmingham, to be unsafe, a public nuisance, and directing that it be demolished. (Recommended by the Director of Planning

Item number:Item #29 ⏳ Status: summary updating

CONSENT ITEM 26. A Resolution determining that the building or structure located at 1129 Cotton Avenue, Birmingham, to be unsafe, a public nuisance, and directing that it be demolished. (Recommended by the Director of Planning, En

Item number:Item #30 ⏳ Status: summary updating

CONSENT ITEM 27. A Resolution determining that the building or structure located at 105 - 3rd Avenue South, Birmingham, to be unsafe, a public nuisance, and directing that it be demolished. (Recommended by the Director of Planning

Item number:Item #31 ⏳ Status: summary updating

CONSENT ITEM 28. A Resolution determining that the building or structure located at 401 Avenue D, Birmingham, to be unsafe, a public nuisance, and directing that it be demolished. (Recommended by the Director of Planning, Engineer

Item number:Item #42 $ Total cost: $44K ⏳ Status: summary updating

CONSENT ITEM 39. A Resolution accepting the lump sum bid of Bostic Trucking and Excavating, Inc., Mt Olive, Alabama, in the amount of $44,450.00, for the Demolition of Three Buildings at 1101 Detroit Street, Wylam, this being the lowest and best bid submi

Item number:Item #43 $ Total cost: $47K ⏳ Status: summary updating

CONSENT ITEM 40. A Resolution authorizing the Mayor to enter into the First Amendment to the Contract with Clements Dean Building Company, to increase the maximum amount payable to the contractor by $46,802.00 for it to perform the additional, cosmetic gu

Item number:Item #44 $ Total cost: $1.8M ⏳ Status: summary updating

CONSENT ITEM 41. A Resolution accepting the lump sum bid of A.G. Gaston Construction Company, Inc., 2 20th Street, North, Suite 150, Birmingham, in the amount of $1,810,000.00, for the Community Safe Room-Smithfield Estates Park, this being the lowest and

Item number:Item #45 $ Total cost: $26K ⏳ Status: summary updating

CONSENT ITEM 42. A Resolution accepting the lump sum bid of Magic City Roofing, Inc., 4720 1st Avenue, North, Birmingham,, in the amount of $25,750.00, for the Legion Field U-1 Deck Drain Repairs, this being the lowest and best bid submitted, and authoriz

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

CONSENT ITEM 43. A Resolution accepting and approving the bid of Alabama Mobile Storage, Inc., Pelham, Alabama, for the purchase of used 40' cargo containers as need at the unit price of $3,200.00 ea. for a period of one (1) year and month to month therea

Item number:Item #47 ⏳ Status: summary updating

CONSENT ITEM 44. A Resolution accepting and approving the bid of Battery Sales and Service, Birmingham, for the purchase of automotive batteries as needed at unit prices on file in the office of the Purchasing Agent, for a period of one (1) year and month

Item number:Item #48 ⏳ Status: summary updating

CONSENT ITEM 45. A Resolution accepting and approving the bid of Birmingham Restaurant Supply, Inc., Birmingham, for the purchase of kitchen equipment at unit prices on file in the office of the Purchasing Agent, this being the lowest bid submitted meetin

Item number:Item #49 $ Total cost: $20K ⏳ Status: summary updating

CONSENT ITEM 46. A Resolution accepting and approving the bid of Mac Papers, Inc., Birmingham, for the purchase of a Mutoh Value Jet VJ-1624 x Eco Solvent Printer/Cutter for $19,658.92 for the City Print Shop this being the lowest bid submitted meeting sp

Item number:Item #50 ⏳ Status: summary updating

CONSENT ITEM 47. A Resolution accepting and approving the bid of The Office Leader, Brooklyn, New York, for the purchase of furniture as needed at unit prices on file in the office of the Purchasing Agent for a period one (1) year and month to month there

Item number:Item #51 ⏳ Status: summary updating

CONSENT ITEM 48. A Resolution accepting and approving the bid of PPG Architectural Finishes, Inc., Birmingham, for the purchase of paint sundries and interior paint as needed at unit prices on file in the office of the Purchasing Agent for a period one (1

Item number:Item #52 ⏳ Status: summary updating

CONSENT ITEM 49. A Resolution accepting and approving the bid of Rhino Products, Inc. d/b/a Lakeview Paint, Birmingham, for the purchase of paint sundries as needed at unit prices on file in the office of the Purchasing Agent for a period one (1) year and

Item number:Item #53 ⏳ Status: summary updating

CONSENT ITEM 50. A Resolution accepting and approving the bid of Sherwin-Williams Company, Birmingham, for the purchase of paint sundries and interior and exterior paint as needed at unit prices on file in the office of the Purchasing Agent for a period o

Item number:Item #54 $ Total cost: $18K ⏳ Status: summary updating

CONSENT ITEM 51. A Resolution approving payment to Accela Inc., San Ramon, California, in the amount of $18,000.00 for the purchase of the Citizen Relationship Management software application, that includes a mobile app and citizen web portal for use by t

Item number:Item #58 📄 Status: no agenda text

APPROVAL OF CONSENT AGENDA