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 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 #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 $ Total cost: $111K ⏳ Status: summary updating

CONSENT ITEM 5. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2016, by appropriating $111,300.00 to Fire Department: ($42,000.00 to Professional Services for the Ambulance Billing Services (ABS) agreement; $8,

Item number:Item #12 $ Total cost: $57K ⏳ Status: summary updating

CONSENT ITEM 6. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2016, by appropriating $57,171.00 to Municipal Court, Court Referral Officer (CRO) Grant per grant award. (Submitted by the Mayor and the Economic,

Item number:Item #13 $ Total cost: $25K ⏳ Status: summary updating

CONSENT ITEM 7. An Ordinance "TO FURTHER AMEND THE NEIGHBORHOOD ALLOCATIONS BUDGET" for the fiscal year ending June 30, 2016, by transferring $25,000.00 from City Council PIC Discretionary Projects District #8, $7,000.00 from Bush Hills NA and appropriati

Item number:Item #14 $ Total cost: $1.9M ⏳ Status: summary updating

CONSENT ITEM 13. A Resolution authorizing the Mayor to execute a Project Agreement with CRHQ LLC, under which the City, as part of a project to retain HealthSouth Corporation's headquarters within the City of Birmingham, will provide up to $1,932,000.00 t

Item number:Item #15 $ Total cost: $2K ⏳ Status: summary updating

CONSENT ITEM 14. A Resolution authorizing the Mayor to appropriate funds in an amount not to exceed $1,808.40 to assist with the purchase of bedding for Birmingham Fire Department Station 27, said funds to come from the Huffman Neighborhood Association Fu

Item number:Item #16 $ Total cost: $89 ⏳ Status: summary updating

CONSENT ITEM 15. A Resolution authorizing the Mayor to appropriate funds in an amount not to exceed $89.95 to assist with the purchasing of a calling post to provide notice of meetings of the Woodlawn Neighborhood Association, said funds to come from the

Item number:Item #17 $ Total cost: $700 ⏳ Status: summary updating

CONSENT ITEM 16. A Resolution authorizing the Mayor to appropriate funds in an amount not to exceed $700.00 to assist with the purchase of a laptop computer to be used by the North Avondale Neighborhood Association to assist in their daily operations of

Item number:Item #18 ⏳ Status: summary updating

CONSENT ITEM 17. A Resolution establishing bi-annual legislative workshops/meetings and associated activities as warranted as a fundamental aspect of the legislative branch of government's function to ensure a legislative agenda that is representative of

Item number:Item #19 $ Total cost: $148K ⏳ Status: summary updating

CONSENT ITEM 19. A Resolution accepting the lump sum bid of Chilton Contractors, Inc., Clanton, Alabama, in the amount of $148,279.60, for the Grants Mill Road Slope Repair Project, this being the lowest and best bid submitted, and authorizing the Mayor t

Item number:Item #20 ⏳ Status: summary updating

CONSENT ITEM 20. A Resolution accepting and approving the bid of Agri-AFC, LLC dba Universal Pro, Birmingham, for the purchase of pesticides, fertilizers, and soil amendments as needed at the unit prices on file in the office of the Purchasing Agent, for

Item number:Item #21 ⏳ Status: summary updating

CONSENT ITEM 21. A Resolution accepting and approving the bid of Crop Production Services, Inc., Brookhaven, Mississippi, for the purchase of pesticides, fertilizers, and soil amendments as needed at the unit prices on file in the office of the Purchasing

Item number:Item #22 ⏳ Status: summary updating

CONSENT ITEM 22. A Resolution accepting and approving the bid of Gulf Coast Organic, Inc., Foley, Alabama, for the purchase of pesticides, fertilizers, and soil amendments as needed at the unit prices on file in the office of the Purchasing Agent, for a p

Item number:Item #23 ⏳ Status: summary updating

CONSENT ITEM 23. A Resolution accepting and approving the bid of Helena Chemical, Selma, Alabama, for the purchase of pesticides, fertilizers, and soil amendments as needed at the unit prices on file in the office of the Purchasing Agent, for a period of

Item number:Item #24 ⏳ Status: summary updating

CONSENT ITEM 24. A Resolution accepting and approving the bid of Red River Specialties, Inc., Shreveport, Louisiana, for the purchase of pesticides, fertilizers, and soil amendments as needed at the unit prices on file in the office of the Purchasing Agen

Item number:Item #25 ⏳ Status: summary updating

CONSENT ITEM 25. A Resolution accepting and approving the bid of Southern States, Pelham, Alabama, for the purchase of pesticides, fertilizers, and soil amendments as needed at the unit prices on file in the office of the Purchasing Agent, for a period of

Item number:Item #26 $ Total cost: $40K ⏳ Status: summary updating

CONSENT ITEM 26. A Resolution approving payment to CA International, New York, New York, in the amount of $40,489.81/yr. for a term of four years, subject to the availability of funds, to renew the contract and license agreement for mainframe operations s

Item number:Item #27 $ Total cost: $25K ⏳ Status: summary updating

CONSENT ITEM 27. A Resolution approving payment to Coban Technologies, Inc., Stafford, Texas, in an amount not to exceed $25,000.00/annually, subject to the availability of funds, for a term of (5) five years for smart power modules, cables and accessory

Item number:Item #28 $ Total cost: $15K ⏳ Status: summary updating

CONSENT ITEM 28. A Resolution approving payment to International Code Council, Country Club Hills, Illinois, for the purchase of International Code Books, in the amount of $15,240.52, for the Planning, Engineering and Permits Department, this being the on

Item number:Item #29 ⏳ Status: summary updating

CONSENT ITEM 29. A Resolution approving payment to Knapheide Truck Equipment Company Midsouth, Birmingham, for the purchase of 12 foot platform body with doghouse, hoist, folding boom crane and accessory items as needed at unit prices on file in the Offic

Item number:Item #30 $ Total cost: $5K ⏳ Status: summary updating

CONSENT ITEM 30. A Resolution approving payment to New World Systems, Troy Michigan, in an amount not to exceed $5,000.00 for professional services assistance for data conversion for FY2017 Human Resources position budgeting software application for the I

Item number:Item #31 ⏳ Status: summary updating

CONSENT ITEM 32. A Resolution approving the advanced expense accounts of city employees.

Item number:Item #32 ⏳ Status: summary updating

CONSENT ITEM 33. A Resolution finding that the following six (6) 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 notice s

Item number:Item #35 📄 Status: no agenda text

APPROVAL OF THE CONSENT AGENDA