Regular City Council Meeting

Item number:Item #8 📄 Status: no agenda text

CONSIDERATION OF CONSENT AGENDA

Item number:Item #9 ⏳ Status: summary updating

CONSENT(ph) ITEM 1. A Resolution fixing a special assessment against the following properties for the abatement of noxious or dangerous weeds, as declared by Resolution No. 141-11, adopted by the Council February 8, 2011, and the hearing of all interested

Item number:Item #10 ⏳ Status: summary updating

CONSENT(ph) ITEM 2. A Resolution fixing a special assessment against the following properties for the abatement of noxious or dangerous weeds, as declared by Resolution No. 196-11, adopted by the Council February 22, 2011, and the hearing of all intereste

Item number:Item #11 ⏳ Status: summary updating

CONSENT(ph) ITEM 3. A Resolution fixing a special assessment against the following properties for the abatement of noxious or dangerous weeds, as declared by Resolution No. 241-11, adopted by the Council March 1, 2011, and the hearing of all interested pa

Item number:Item #12 ⏳ Status: summary updating

CONSENT(ph) ITEM 4. A Resolution fixing a special assessment against the following properties for the abatement of noxious or dangerous weeds, as declared by Resolution No. 398-11, adopted by the Council March 29, 2011, and the hearing of all interested p

Item number:Item #13 ⏳ Status: summary updating

CONSENT(ph) ITEM 5. A Resolution fixing a special assessment against the following properties for the abatement of noxious or dangerous weeds, as declared by Resolution No. 573-11, adopted by the Council April 26, 2011, and the hearing of all interested p

Item number:Item #14 ⏳ Status: summary updating

CONSENT(ph) ITEM 6. A Resolution fixing a special assessment against the following properties for the abatement of noxious or dangerous weeds, as declared by Resolution No. 644-11, adopted by the Council May 10, 2011, and the hearing of all interested par

Item number:Item #15 ⏳ Status: summary updating

CONSENT(ph) ITEM 7. A Resolution fixing a special assessment against the following properties for the abatement of noxious or dangerous weeds, as declared by Resolution No. 697-11, adopted by the Council May 24, 2011, and the hearing of all interested par

Item number:Item #16 ⏳ Status: summary updating

CONSENT(ph) ITEM 8. A Resolution fixing a special assessment against the following properties for the abatement of noxious or dangerous weeds, as declared by Resolution No. 772-11, adopted by the Council June 7, 2011, and the hearing of all interested par

Item number:Item #17 ⏳ Status: summary updating

CONSENT(ph) ITEM 9. A Resolution fixing a special assessment against the following properties for the abatement of noxious or dangerous weeds, as declared by Resolution No. 850-11, adopted by the Council June 21, 2011, and the hearing of all interested pa

Item number:Item #18 ⏳ Status: summary updating

CONSENT(ph) ITEM 10. A Resolution fixing a special assessment against the following properties for the abatement of noxious or dangerous weeds, as declared by Resolution No. 927-11, adopted by the Council July 5, 2011, and the hearing of all interested pa

Item number:Item #19 ⏳ Status: summary updating

CONSENT(ph) ITEM 11. A Resolution fixing a special assessment against the following properties for the abatement of noxious or dangerous weeds, as declared by Resolution No. 195-12, adopted by the Council February 14, 2012, and the hearing of all interest

Item number:Item #20 $ Total cost: $2K ⏳ Status: summary updating

CONSENT ITEM 12. An Ordinance "TO FURTHER AMEND THE NEIGHBORHOOD ALLOCATIONS FUND BUDGET" for the fiscal year ending June 30, 2014, by transferring $2,250.00 from Roosevelt City Neighborhood Association, $1,125.00 from East Brownsville Neighborhood Assoc

Item number:Item #21 $ Total cost: $400 ⏳ Status: summary updating

CONSENT ITEM 13. An Ordinance "TO FURTHER AMEND THE NEIGHBORHOOD ALLOCATIONS FUND BUDGET" for the fiscal year ending June 30, 2014, by transferring $400.00 from East Lake Neighborhood Association, $400.00 from Brown Springs Neighborhood Association, $400

Item number:Item #22 $ Total cost: $500 ⏳ Status: summary updating

CONSENT ITEM 14. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2014, by transferring $500.00 from 031 Neighborhood Allocations Fund - North Avondale Neighborhood Association, and appropriating $500.00 to the

Item number:Item #23 $ Total cost: $86K ⏳ Status: summary updating

CONSENT ITEM 15. A Resolution authorizing the Mayor and Council to accept a grant to the Birmingham Police Department from the State of Alabama Gulf Coast High Intensity Drug Trafficking Area Highway Interdiction Initiative in the amount of $85,608.00 wh

Item number:Item #24 ⏳ Status: summary updating

CONSENT ITEM 16. A Resolution determining that the "Women Who Made a Difference" Awards Luncheon to be held July 9, 2013 at The Club, serves a public purpose that promotes goodwill and serves a public interest, and requesting that City funds be administe

Item number:Item #25 ⏳ Status: summary updating

CONSENT ITEM 17. A Resolution determining that the Woodlawn Neighborhood's Annual Fun Day to be held August 24, 2013, serves a public purpose that promotes goodwill and serves a public interest, and requesting that City funds be administered to pay for t

Item number:Item #26 ⏳ Status: summary updating

CONSENT ITEM 18. A Resolution determining that the 29th Annual Titusville Reunion to be held September 7, 2013 at The Club, serves a public purpose that promotes goodwill and serves a public interest, and requesting that City funds be administered to pay

Item number:Item #27 $ Total cost: $250 ⏳ Status: summary updating

CONSENT ITEM 19. A Resolution (1) finding that the total payment of $250.00 to purchase 1 table for 8 people to attend the Mayor's Office of Community Policing and Revitalization banquet on July 13, 2013, constitutes a public purpose; (2) authorizing the

Item number:Item #28 $ Total cost: $500 ⏳ Status: summary updating

CONSENT ITEM 20. A Resolution (1) finding that the total payment of $500.00 to purchase 2 tables to the Mayor's Office of Community Policing and Revitalization banquet on July 13, 2013, constitutes a public purpose; (2) authorizing the expenditure of the

Item number:Item #29 $ Total cost: $250 ⏳ Status: summary updating

CONSENT ITEM 21. A Resolution (1) finding that the total payment of $250.00 to purchase 1 table for the Mayor's Office of Community Policing and Revitalization banquet on July 13, 2013, constitutes a public purpose; (2) authorizing the expenditure of the

Item number:Item #30 $ Total cost: $250 ⏳ Status: summary updating

CONSENT ITEM 22. A Resolution (1) finding that the total payment of $250.00 to purchase 1 table for the Mayor's Office of Community Policing and Revitalization banquet on July 13, 2013, constitutes a public purpose; (2) authorizing the expenditure of the

Item number:Item #31 $ Total cost: $250 ⏳ Status: summary updating

CONSENT ITEM 23. A Resolution (1) finding that the total payment of $250.00 to purchase 1 table for the Mayor's Office of Community Policing and Revitalization banquet on July 13, 2013, constitutes a public purpose; (2) authorizing the expenditure of the

Item number:Item #32 $ Total cost: $250 ⏳ Status: summary updating

CONSENT ITEM 24. A Resolution (1) finding that the total payment of $250.00 to purchase 1 table for the Mayor's Office of Community Policing and Revitalization banquet on July 13, 2013, constitutes a public purpose; (2) authorizing the expenditure of the

Item number:Item #33 $ Total cost: $560 ⏳ Status: summary updating

CONSENT ITEM 25. A Resolution (1) finding that the total payment of $560.00 to purchase 2 tables for the KBBC luncheon scheduled for July 18, 2013 at the Sheraton Hotel, constitutes a public purpose; (2) authorizing the expenditure of the total amount of

Item number:Item #34 $ Total cost: $560 ⏳ Status: summary updating

CONSENT ITEM 26. A Resolution (1) finding that the total payment of $560.00 to purchase 2 tables for 16 people to attend the KBBC luncheon scheduled for July 18, 2013 at the Sheraton Hotel, constitutes a public purpose; (2) authorizing the expenditure of

Item number:Item #35 $ Total cost: $280 ⏳ Status: summary updating

CONSENT ITEM 27. A Resolution (1) finding that the total payment of $280.00 to purchase 1 table for the KBBC luncheon scheduled for July 18, 2013 at the Sheraton Hotel, constitutes a public purpose; (2) authorizing the expenditure of the total amount of

Item number:Item #36 $ Total cost: $560 ⏳ Status: summary updating

CONSENT ITEM 28. A Resolution (1) finding that the total payment of $560.00 to purchase 2 tables for 16 people to attend the KBBC luncheon scheduled for July 18, 2013 at the Sheraton Hotel, constitutes a public purpose; (2) authorizing the expenditure of

Item number:Item #37 $ Total cost: $280 ⏳ Status: summary updating

CONSENT ITEM 29. A Resolution (1) finding that the total payment of $280.00 to purchase 1 table for 8 people to attend the KBBC luncheon scheduled for July 18, 2013 at the Sheraton Hotel, constitutes a public purpose; (2) authorizing the expenditure of t

Item number:Item #38 $ Total cost: $280 ⏳ Status: summary updating

CONSENT ITEM 30. A Resolution (1) finding that the total payment of $280.00 to purchase 1 table for the KBBC luncheon scheduled for July 18, 2013 at the Sheraton Hotel, constitutes a public purpose; (2) authorizing the expenditure of the total amount of

Item number:Item #39 $ Total cost: $280 ⏳ Status: summary updating

CONSENT ITEM 31. A Resolution (1) finding that the total payment of $280.00 to purchase 1 table for 8 people to attend the KBBC luncheon scheduled for July 18, 2013 at the Sheraton Hotel, constitutes a public purpose; (2) authorizing the expenditure of t

Item number:Item #40 $ Total cost: $42K ⏳ Status: summary updating

CONSENT ITEM 34. A Resolution fixing a Sales Tax Assessment in the amount of $41,877.28, against Vincent P. Carter and Kenya M. Carter, the persons responsible for the collection and remittance of the tax, doing business as Carter's Truck and Trailer Rep

Item number:Item #41 $ Total cost: $20K ⏳ Status: summary updating

CONSENT ITEM 35. A Resolution accepting the proposal of Global Fire Sprinklers LLC, Tuscaloosa, Alabama, in the amount of $19,500.00 for the installation of a fire and security alarm system at the Pratt City Library, and authorizing the Mayor to enter in

Item number:Item #42 $ Total cost: $24K ⏳ Status: summary updating

CONSENT ITEM 36. A Resolution authorizing the Director of Finance to make a refund in the amount of $23,756.30 to Temple Inc. & City of Irondale.

Item number:Item #43 $ Total cost: $2K ⏳ Status: summary updating

CONSENT ITEM 37. A Resolution approving the following Advanced Expense Accounts: ** William Barnes, Administrative Assistant, Mayor's Office, Philadelphia, Pennsylvania, $1,825.67, Jul

Item number:Item #44 ⏳ Status: summary updating

CONSENT ITEM 38. A Resolution approving the itemized expense accounts of city employees.

Item number:Item #45 ⏳ Status: summary updating

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

Item number:Item #46 ⏳ Status: summary updating

CONSENT ITEM 40. A Resolution finding that the following seven hundred forty-four (744) 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 #47 📄 Status: no agenda text

APPROVAL OF CONSENT AGENDA