Regular City Council Meeting

Item number:Item #9 📄 Status: no agenda text

CONSIDERATION OF CONSENT AGENDA

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

CONSENT ITEM 3. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $4,505.51 to Equipment Management - Non Capital Equipment, the funding source being from reimbursement received. (Submitted by the Mayor and the Budget and Finance Co

Item number:Item #13 $ Total cost: $75K ⏳ Status: summary updating

CONSENT ITEM 4. A Resolution approving the agreement with Giattina Aycock Architecture Studio, Inc., Birmingham, in an amount not to exceed $75,000.00, inclusive of any reimbursable expenses, to provide architectural and engineering design services for th

Item number:Item #14 $ Total cost: $112K ⏳ Status: summary updating

CONSENT ITEM 5. A Resolution approving an agreement with Urban Impact, Inc., Birmingham, for fiscal year ending June 30, 2015, in an amount not to exceed $112,500.00, renewable annually subject to funds availability for a term not to exceed five (5) years

Item number:Item #15 ⏳ Status: summary updating

CONSENT ITEM 6. A Resolution requesting that City Council Discretionary Fund be appropriated for various organizations, declaring them a public purpose, and authorizing the Mayor to execute the contracts. (Submitted by Councilor Abbott, Chairperson, Budge

Item number:Item #16 $ Total cost: $5K ⏳ Status: summary updating

CONSENT ITEM 7. A Resolution (1) finding that the payment of $5,000.00 to purchase banners and signs for the branding of South Roebuck/Roebuck Springs, constitutes a public purpose; (2) authorizing the expenditure of the total amount of $5,000.00 in City

Item number:Item #17 $ Total cost: $10K ⏳ Status: summary updating

CONSENT ITEM 8. A Resolution (1) finding that the payment of $10,000.00 for a neighborhood entrance sign that will be constructed on the premises of 2603 Carson Road, constitutes a public purpose; (2) authorizing the expenditure of the total amount of $10

Item number:Item #18 ⏳ Status: summary updating

CONSENT ITEM 9. A Resolution determining that the building or structure located at 3724 Willow Avenue S.W. and Carport and Shed, Birmingham, to be unsafe, a public nuisance, and directing that it be demolished. (Recommended by the

Item number:Item #19 ⏳ Status: summary updating

CONSENT ITEM 10. A Resolution determining that the building or structure located at 2044 Avenue Y Ensley, Birmingham, to be unsafe, a public nuisance, and directing that it be demolished. (Recommended by the Director of Planning,

Item number:Item #20 ⏳ Status: summary updating

CONSENT ITEM 11. A Resolution determining that the building or structure located at 221 - 76th Street North, Birmingham, to be unsafe, a public nuisance, and directing that it be demolished. (Recommended by the Director of Plannin

Item number:Item #21 ⏳ Status: summary updating

CONSENT ITEM 12. A Resolution determining that the building or structure located at 345-47 - 15th Avenue North (Duplex), Birmingham, to be unsafe, a public nuisance, and directing that it be demolished. (Recommended by the Directo

Item number:Item #22 ⏳ Status: summary updating

CONSENT ITEM 13. A Resolution determining that the building or structure located at 515-517 - 8th Alley North (Duplex), Birmingham, to be unsafe, a public nuisance, and directing that it be demolished. (Recommended by the Director

Item number:Item #23 $ Total cost: $162K ⏳ Status: summary updating

CONSENT ITEM 14. A Resolution rescinding Resolution No. 1274-14, adopted by the Council June 10, 2014, accepting the unit price bid of Triple J Construction LLC., Crane Hill, Alabama, in the amount of $162,041.00 for the One Federal Place Sidewalk Repair

Item number:Item #24 $ Total cost: $193K ⏳ Status: summary updating

CONSENT ITEM 15. A Resolution accepting the unit price bid of Gillespie Construction LLC., 4565 Hwy 5, Jasper, AL 35503, in the amount of $193,274.13 for the One Federal Place Sidewalk Repair Project, this being the lowest bid submitted meeting specificat

Item number:Item #25 $ Total cost: $22K ⏳ Status: summary updating

CONSENT ITEM 16. A Resolution accepting the lump sum bid of Kelly Road Builders, Inc., Birmingham, in the amount of $21,900.00 for Resurfacing Beech Ave from Scott School to North Pratt Civic League, this being the lowest and best bid submitted, and autho

Item number:Item #26 $ Total cost: $199K ⏳ Status: summary updating

CONSENT ITEM 17. A Resolution accepting the unit price bid of T.E. Stevens Construction, Inc., 2400 1st Avenue South, Birmingham, in the amount of $198,962.50 for Shuttlesworth Drive - Phase I Street Improvements, this being the lowest bid submitted meeti

Item number:Item #27 ⏳ Status: summary updating

CONSENT ITEM 19. A Resolution accepting the bid of Emergency Equipment Professionals, Pelham, Alabama, for fire hose nozzles as needed at unit prices on file in the Office of the Purchasing Agent, for a period of one (1) year and month to month thereafter

Item number:Item #28 ⏳ Status: summary updating

CONSENT ITEM 20. A Resolution accepting the bid of Municipal Emergency Services, Inc., Charlotte, North Carolina, for fire hoses as needed at unit prices on file in the office of the Purchasing Agent, for a period of one (1) year and month to month therea

Item number:Item #29 ⏳ Status: summary updating

CONSENT ITEM 25. A Resolution finding that the following one hundred seventy-nine (179) 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

Item number:Item #30 📄 Status: no agenda text

APPROVAL OF CONSENT AGENDA

Item number:Item #33 $ Total cost: $2K ⏳ Status: summary updating

CONSENT ITEM 21. A Resolution approving the following Expense Accounts: ** Kelvin Datcher, Committee Assistant, City Council, Eugene, OR, $1,578.05, May 20-23, 2014 to attend Neighborhood

Item number:Item #34 ⏳ Status: summary updating

CONSENT ITEM 22. A Resolution approving the itemized expense accounts of city employees.

Item number:Item #35 ⏳ Status: summary updating

CONSENT ITEM 23. A Resolution approving the advanced expense accounts of city employees.

Item number:Item #36 $ Total cost: $2K ⏳ Status: summary updating

CONSENT ITEM 21. A Resolution approving the following Expense Accounts: ** Kelvin Datcher, Committee Assistant, City Council, Eugene, OR, $1,578.05, May 20-23, 2014 to attend Neighborhood

Item number:Item #37 ⏳ Status: summary updating

CONSENT ITEM 22. A Resolution approving the itemized expense accounts of city employees.

Item number:Item #38 ⏳ Status: summary updating

CONSENT ITEM 22. A Resolution approving the itemized expense accounts of city employees.

Item number:Item #39 ⏳ Status: summary updating

CONSENT ITEM 23. A Resolution approving the advanced expense accounts of city employees.

Item number:Item #42 ⏳ Status: summary updating

CONSENT ITEM 24. A Resolution authorizing the Mayor to execute, for and on behalf of the City, a Funding Agreement with the Southern Christian Leadership Conference in substantially the same form as on file in the Office of the City Clerk, under which the