Regular City Council Meeting

Item number:Item #9 $ Total cost: $509K ⏳ Status: summary updating

ITEM 3. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2016 by amending the Community Development, disaster Recovery Grant (B-13-MS-01-0001) by appropriating $484,859.44 TO Administration, $509,139.00 to Planning

Item number:Item #10 ⏳ Status: summary updating

ITEM 6. A Resolution authorizing the Mayor to execute a professional service agreement between the City of Birmingham (Municipal courts) and Analytical Testing Group (ATG) under which ATG shall assist and provide the Birmingham Municipal Courts with drug a

Item number:Item #12 ⏳ Status: summary updating

ITEM 9. A Resolution authorizing the Mayor to execute a Preliminary Engineering Agreement between the City of Birmingham and CSX Transportation, Inc. under which CSXT will provide engineering services in connection with the City's construction of a new ped

Item number:Item #13 $ Total cost: $7K ⏳ Status: summary updating

ITEM 11. A Resolution authorizing the Mayor to execute a contract with REV Birmingham for an expenditure of a sum not to exceed $7,000.00 from discretionary funds to be allocated to REV Birmingham, for the purpose of facilitating the following Birmingham C

Item number:Item #14 $ Total cost: $3K ⏳ Status: summary updating

ITEM 12. A Resolution authorizing the Mayor to execute a contract with REV Birmingham for an expenditure of a sum not to exceed $3,000.00 from discretionary funds to be allocated to REV Birmingham, for the purpose of facilitating the following Birmingham C

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

ITEM 13. A Resolution authorizing the Mayor to execute a contract with REV Birmingham for an expenditure of a sum not to exceed $1,000.00 from discretionary funds to be allocated to REV Birmingham, for the purpose of facilitating the following Birmingham C

Item number:Item #16 ⏳ Status: summary updating

ITEM 14. A Resolution authorizing the Mayor to execute a contract with The Music Caterers, LLC pursuant to §11-47-19, Code of Alabama 1975, under which The Music Caterers will provide a one (1) hour band performance for a Magic City Classic event a/k/a

Item number:Item #17 ⏳ Status: summary updating

ITEM 15. A Resolution authorizing the Mayor to execute a contract with All Events, LLC pursuant to §11-47-19, Code of Alabama 1975, under which All Events will provide two (2) twenty-feet scaffolding towers for a Magic City Classic event a/k/a The Magic

Item number:Item #18 ⏳ Status: summary updating

ITEM 16. A Resolution authorizing the Mayor to execute a contract with All Events, LLC pursuant to §11-47-19, Code of Alabama 1975, under which All Events will provide one (1) APEX performance Stage Lighting Package (24k Par 64 with dimming and control)

Item number:Item #19 ⏳ Status: summary updating

ITEM 17. A Resolution authorizing the Mayor to execute an Agreement between the City of Birmingham and the Birmingham Board of Education to provide assistance with teacher and staff supplies for the 2015-2016 School year at Ramsay High School in the total

Item number:Item #20 ⏳ Status: summary updating

ITEM 18. A Resolution authorizing the Mayor to execute an Agreement between the City of Birmingham and the Birmingham Board of Education to provide assistance with teacher and staff supplies for the 2015-2016 School year at Avondale Elementary School in th

Item number:Item #21 ⏳ Status: summary updating

ITEM 19. A Resolution authorizing the Mayor to execute an Agreement between the City of Birmingham and the Birmingham Board of Education to provide assistance with teacher and staff supplies for the 2015-2016 School year at Glen Iris Elementary School in t

Item number:Item #22 ⏳ Status: summary updating

ITEM 20. A Resolution authorizing the Mayor to execute an Agreement between the City of Birmingham and the Birmingham Board of Education to provide assistance with teacher and staff supplies for the 2015-2016 School year at Epic Elementary School in the to

Item number:Item #23 ⏳ Status: summary updating

ITEM 21. A Resolution authorizing the Mayor to execute a contract with All Events, LLC pursuant to §11-47-19, Code of Alabama 1975, under which All Events will provide two (2) twenty-feet scaffolding towers for a Magic City Classic event a/k/a The Magic

Item number:Item #24 ⏳ Status: summary updating

ITEM 22. A Resolution authorizing the Mayor to execute a contract with Birmingham Children's Theatre pursuant to §11-47-19, Code of Alabama 1975, under which Birmingham Children's Theatre will provide educational outreach classes to children within the

Item number:Item #37 ⏳ Status: summary updating

ITEM 39. A Resolution approving the itemized expense accounts of city employees.

Item number:Item #38 ⏳ Status: summary updating

ITEM 40. A Resolution approving the advanced expense accounts of city employees.

Item number:Item #39 ⏳ Status: summary updating

(ph) ITEM 41. ADDENDUM A Resolution relative to the application of Event Concessions, Inc. for a Special Events Retail License 140 to be used at Fiesta, October 3, 2015 in Linn Park, Birmingham, and the hearing of all interested parties. (Submitted by Cou

Item number:Item #40 ⏳ Status: summary updating

ITEM 42. ADDENDUM A Resolution authorizing the Mayor to execute a contract with DataWorks Plus, LLC, Greenville, South Carolina, for a term of three (3) years, under which DataWorks Plus shall provide hardware, software, annual maintenance and support for

Item number:Item #41 ⏳ Status: summary updating

ITEM 43. ADDENDUM A Resolution authorizing the Mayor to execute a contract with NEC Corporation of America (NEC), Irving, Texas, for a term of three (3) years, under which NEC shall provide maintenance and support services for the Automated Fingerprint Ide

Item number:Item #42 ⏳ Status: summary updating

ITEM 46. ADDENDUM A Resolution approving the itemized expense accounts of city employees.

Item number:Item #43 ⏳ Status: summary updating

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

Item number:Item #47 $ Total cost: $2.5M ⏳ Status: summary updating

ITEM 5. A Resolution authorizing the Mayor to enter an Amended Development Agreement with AMT, LLC under which the City will increase its funding by $395,831.75 bringing the total project funding amount to $2,545,831.75 to cover the cost of the change orde

Item number:Item #49 $ Total cost: $200K ⏳ Status: summary updating

ITEM 10. A Resolution authorizing the Mayor to issue a firm commitment to allocate $200,000.00 of the City's HUD CDBG funds to support the United Way of Central Alabama's application for the Assets for Independence program, which provides matching funds fo

Item number:Item #50 $ Total cost: $31K ⏳ Status: summary updating

TABLED ITEM 33. A Resolution accepting the lump sum bid of CRM SERVICES, LLC, Austell, Georgia, in the amount of $30,796.38, for the Emergency Mitigation Services - Legion Field Sports Medicine Building, this being the lowest and best bid submitted, and au

Item number:Item #51 $ Total cost: $19K ⏳ Status: summary updating

ITEM 35. A Resolution approving payment to Digital Intelligence Inc., New Berlin Wisconsin, for the purchase of Forensic Recovery of Evidence Devices, accessories and training, in the amount of $19,162.90, for the Police Department, this being the only sou

Item number:Item #52 $ Total cost: $286K ⏳ Status: summary updating

ITEM 37. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2015, by appropriating $285,918.74 to Non Departmental, Negro Southern League Baseball Museum, Operating Expenses, said funding source being Miscellaneous

Item number:Item #53 $ Total cost: $138 ⏳ Status: summary updating

ITEM 38. A Resolution approving the following Advanced Expense Accounts: ** Kwani Carson, Assistant to the Mayor, Mayor's Office, Tallahassee, Florida, $138.00, September 25-27, 2015 to at

Item number:Item #54 📄 Status: source empty

Item number:Item #55 $ Total cost: $2K ⏳ Status: summary updating

ITEM 45. ADDENDUM A Resolution approving the following Advanced Expense Account: ** Tanilya Jackson, Communication Operator, Mayor’s Office, New York City, New York, $2,395.09, Octobe

Item number:Item #56 $ Total cost: $31K ⏳ Status: summary updating

ITEM 33 AFTER TABLE A Resolution accepting the lump sum bid of CRM SERVICES, LLC, Austell, Georgia, in the amount of $30,796.38, for the Emergency Mitigation Services - Legion Field Sports Medicine Building, this being the lowest and best bid submitted, an