Regular City Council Meeting

Item number:Item #8 ⏳ Status: summary updating

CONSENT(ph) ITEM 5. A Resolution relative to the application of WOB 1 Acquisitions LLC for a Lounge Retail Liquor Class I License to be used at World of Beer, 1005 - 20th Street South, Birmingham, and the hearing of all interested parties. (Submitted by

Item number:Item #9 ⏳ Status: summary updating

CONSENT(ph) ITEM 6. A Resolution relative to the application of Birmingham ES Leasing LLC for the transfer of a Special Retail Liquor License 160 to be used at Embassy Suites, 2300 Woodcrest Place, Birmingham, and the hearing of all interested parties. (

Item number:Item #10 ⏳ Status: summary updating

CONSENT(ph) ITEM 7. A Resolution relative to the application of Yar-Tay Co. for a Special Events License 140 to be used at Magic City Music Fest 2013, June 22, 2013 in Linn Park, Birmingham, and the hearing of all interested parties. (Submitted by Council

Item number:Item #11 ⏳ Status: summary updating

CONSENT ITEM 8. A Resolution granting twenty-five (25) Certificates of Public Necessity and Convenience to Ala-Three, LLC d/b/a Express Medical Transporters, Inc. (EMT), Bessemer, Alabama, to operate a non-emergency medical transport service upon the str

Item number:Item #12 ⏳ Status: summary updating

CONSENT ITEM 9. A Resolution granting one (1) additional Certificate of Public Necessity and Convenience to Pedicab Company LLC, Maylene, Alabama, to operate a shuttle service upon the streets of Birmingham. (Recom

Item number:Item #13 $ Total cost: $4K ⏳ Status: summary updating

CONSENT ITEM 11. An Ordinance authorizing the Mayor to execute a Quit Claim Deed to Tomika Renee Steele, upon receipt of payment in the amount of $3,647.74, for the sale of property legally described as Lot 0005, Block NONE, according to the Survey Thurm

Item number:Item #14 $ Total cost: $15K ⏳ Status: summary updating

CONSENT ITEM 12. A Resolution authorizing the Mayor to execute a contract with the law firm of Everette Wess in the amount of $5,000.00, not to exceed $15,000.00 for the 2012-2013 Budget year, to provide legal services in certain litigation and other leg

Item number:Item #15 $ Total cost: $7K ⏳ Status: summary updating

CONSENT ITEM 14. A Resolution approving the appointment of Madison Consulting Group, Madison, Georgia, in an amount not to exceed $7,000.00, to provide actuarial analysis of the City's Self-Insured Workers' Compensation Program, and authorizing the Mayor

Item number:Item #16 $ Total cost: $7K ⏳ Status: summary updating

CONSENT ITEM 15. A Resolution approving the appointment of Pless Appraisal, Birmingham, in an amount not to exceed $7,450.00, to provide valuation services for eight (8) parcels along 8th Avenue West and two (2) parcels along Arkadelphia Road, and author

Item number:Item #17 $ Total cost: $67K ⏳ Status: summary updating

CONSENT ITEM 17. A Resolution approving the appointment of Volkert, Inc., Birmingham, in an amount not to exceed $67,319.00, inclusive of any reimbursable expenses, to provide surveying and engineering design services for Lawson Field, and authorizing th

Item number:Item #18 $ Total cost: $67K ⏳ Status: summary updating

CONSENT ITEM 18. A Resolution approving the appointment of Volkert, Inc., Birmingham, in an amount not to exceed $67,319.00, inclusive of any reimbursable expenses, to provide surveying and engineering design services for Lawson Field, and authorizing th

Item number:Item #19 $ Total cost: $150 ⏳ Status: summary updating

CONSENT ITEM 19. A Resolution (1) finding that the activities associated with the East Brownsville "Neighborhood Day" on June 15, 2013, constitutes a public purpose; (2) authorizing the expenditure of the total amount of $150.00 to purchase goods and ser

Item number:Item #20 $ Total cost: $875 ⏳ Status: summary updating

CONSENT ITEM 20. A Resolution (1) finding that the activities associated with the Graymont "Movie Days" on May 17, 2013 and June 21, 2013, constitutes a public purpose; (2) authorizing the expenditure of the total amount of $875.75 to purchase goods and

Item number:Item #21 ⏳ Status: summary updating

CONSENT ITEM 21. A Resolution (1) finding that the activities associated with "Get to Know Your Neighbor Day in the Penfield Park Neighborhood" on Saturday, June 15, 2013, constitutes a public purpose; (2) authorizing the expenditure of the total amount

Item number:Item #22 $ Total cost: $200 ⏳ Status: summary updating

CONSENT ITEM 22. A Resolution (1) finding that the activities associated with "Get to Know Your Neighbor Day in the Roosevelt City Neighborhood," constitutes a public purpose; (2) authorizing the expenditure of the total amount of $200.00 to purchase goo

Item number:Item #23 $ Total cost: $18K ⏳ Status: summary updating

CONSENT ITEM 23. A Resolution accepting the lump sum bid of Allen Contracting Company, Inc., Alpine, Alabama, in the amount of $17,755.00, for City Garage Parts Room renovation this being the lowest and best bid submitted, and authorizing the Mayor to en

Item number:Item #24 ⏳ Status: summary updating

CONSENT ITEM 24. A Resolution accepting and approving the bid of Interdiction Technologies, Grand Rapids, Michigan, for the purchase of drug testing kits at unit prices on file in the Office of the Purchasing Agent, for a period of one (1) year and month

Item number:Item #25 ⏳ Status: summary updating

CONSENT ITEM 25. A Resolution accepting and approving the bid of Redwood Toxicology, Santa Rosa, California, for the purchase of drug testing kits at unit prices on file in the Office of the Purchasing Agent, for a period of one (1) year and month to mon

Item number:Item #26 ⏳ Status: summary updating

CONSENT ITEM 26. A Resolution accepting and approving the bid of Sherwin Williams, Birmingham, for the purchase of thermoplastic application and removal equipment at the unit prices on file in the Office of the Purchasing Agent, for a period of one (1) y

Item number:Item #27 ⏳ Status: summary updating

CONSENT ITEM 27. A Resolution amending Resolution No. 594-13, adopted by the Council March 26, 2013 which approved the application of Montego Temple for the transfer of a Lounge Retail Liquor Class I License to be used at Mahogany, 1700A - 3rd Avenue Wes

Item number:Item #28 ⏳ Status: summary updating

CONSENT ITEM 28. A Resolution approving payment to Black Box Network Services, Government Solutions, Murfreesboro, Tennessee, to furnish and install premise distribution system equipment and cable at various city locations as needed at unit pricing on fi

Item number:Item #29 ⏳ Status: summary updating

CONSENT ITEM 29. A Resolution approving payment to Global Industries, Inc., Marlton, New Jersey, for the purchase of office furniture as needed for a period of one (1) year and month to month thereafter for the Police Department based on bid awarded cont

Item number:Item #30 ⏳ Status: summary updating

CONSENT ITEM 30. A Resolution approving payment to OFS Brands, Inc., Huntingburg, Indiana, for the purchase of office furniture as needed for a period of one (1) year and month to month thereafter for the Police Department based on bid awarded contract b

Item number:Item #31 ⏳ Status: summary updating

CONSENT ITEM 31. A Resolution approving payment to Wright Line LLC, Worcester, Massachusetts, for the purchase of office furniture as needed for a period of one (1) year and month to month thereafter for the Police Department based on bid awarded contrac

Item number:Item #32 $ Total cost: $85K ⏳ Status: summary updating

CONSENT ITEM 32. A Resolution approving payment to Thompson/West, St. Paul, Minnesota, in an amount not to exceed $85,000.00 per year, renewable annually subject to the availability of funds for a term not to exceed five (5) years, for online usage of We

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

CONSENT ITEM 33. A Resolution approving the following Expense Account: ** Jarvis E. Patton, Chief of Operations, Mayor's Office, Minneapolis, Minnesota, $1,924.61, May 21 - 26, 2013 to a

Item number:Item #34 ⏳ Status: summary updating

CONSENT ITEM 34. A Resolution approving the following Advanced Expense Account:

Item number:Item #35 ⏳ Status: summary updating

CONSENT ITEM 35. A Resolution approving the itemized expense accounts of city employees.

Item number:Item #36 ⏳ Status: summary updating

CONSENT ITEM 36. A Resolution approving the advanced expense accounts of city employees.

Item number:Item #37 ⏳ Status: summary updating

CONSENT ITEM 39. A Resolution approving the advanced expense accounts of city employees. ** ITEMS 41 & 42 ALSO ON THE CONSENT AGENDA

Item number:Item #38 📄 Status: no agenda text

CONSENT ITEM 43- WEEDS

Item number:Item #41 📄 Status: no agenda text

APPROVAL OF CONSENT AGENDA