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 2. A Resolution authorizing the abatement of the nuisances existing on the following properties and the costs of such abatement to be assessed against and constitute a lien upon such properties, and the hearing of all interested parties:

Item number:Item #10 $ Total cost: $3K ⏳ Status: summary updating

CONSENT ITEM 3. An Ordinance "TO FURTHER AMEND THE NEIGHBORHOOD ALLOCATIONS FUND BUDGET" for the fiscal year ending June 30, 2013, by transferring $2,800.00 from Redmont Neighborhood Association, appropriating $2,800.00 to Transfer to the General Fund,

Item number:Item #11 $ Total cost: $88K ⏳ Status: summary updating

CONSENT ITEM 5. A Resolution approving the supplemental agreement with Neel-Schaffer, Inc., Birmingham, in an amount not to exceed $87,705.00, to provide professional construction engineering and inspection services for all phases of the Tarrant Huffman

Item number:Item #12 ⏳ Status: summary updating

CONSENT ITEM 6. A Resolution determining that the Let's Move Birmingham Camps to be held June 3, 2013 through August 2, 2013 at McAlpine Park Recreation Center, Wiggins Park Recreation Park, East Pinson Valley Park Recreation Center, and the combined Nor

Item number:Item #13 $ Total cost: $542K ⏳ Status: summary updating

CONSENT ITEM 7. A Resolution accepting the lump sum bid of Irwin Seating Company, Altamont, Illinois, in the amount of $542,202.00, for seating replacement for the W.F. "Bill" Harris Arena this being the lowest and best bid submitted, and authorizing the

Item number:Item #14 $ Total cost: $392K ⏳ Status: summary updating

CONSENT ITEM 8. A Resolution accepting the lump sum bid of Knight Sign Industries, Inc., Tuscaloosa, Alabama, in the amount of $392,000.00, for a scoreboard and video display system for the W.F. "Bill" Harris Arena this being the lowest and best bid subm

Item number:Item #15 ⏳ Status: summary updating

CONSENT ITEM 9. A Resolution accepting and approving the bid of Cool It Now, Inc., Bessemer, Alabama, for rental of commercial HVAC temporary package units as needed at unit prices on file in the Office of the Purchasing Agent, for a period of approximat

Item number:Item #16 $ Total cost: $11 ⏳ Status: summary updating

CONSENT ITEM 10. A Resolution accepting the bid of Green Mountain Management, LLC, Adamsville, Alabama, and approving the payment of $11.00/ton dumping fee for the disposal of construction and demolition (C&D) class refuse, as the tertiary provider, as n

Item number:Item #17 $ Total cost: $8 ⏳ Status: summary updating

CONSENT ITEM 11. A Resolution accepting the bid of Matter Management, Sylvan Springs, Alabama, and approving the payment of $8.75/ton dumping fee for the disposal of construction and demolition (C&D) class refuse as needed for a period of one (1) year an

Item number:Item #18 $ Total cost: $10 ⏳ Status: summary updating

CONSENT ITEM 12. A Resolution accepting the bid of Santek Environmental of Alabama, LLC, Cleveland, Tennessee, and approving the payment of $10.75/ton dumping fee for the disposal of construction and demolition (C&D) class refuse, as the secondary provid

Item number:Item #19 $ Total cost: $2K ⏳ Status: summary updating

CONSENT ITEM 13. A Resolution approving the following Expense Accounts: ** Steven Hoyt, Councilor, City Council, Washington, District of Columbus, $2,017.10, March 10 - 13, 2013 to att

Item number:Item #20 ⏳ Status: summary updating

CONSENT ITEM 14. Resolution approving the itemized expense accounts of city employees.

Item number:Item #21 $ Total cost: $30K ⏳ Status: summary updating

CONSENT ITEM 16. A Resolution approving the agreement with Shadow Lawn Memorial Gardens Maintenance and Perpetual Care Association, Inc., Birmingham, in an amount not to exceed $30,000.00/yr, renewable annually subject to funds availability for a term no

Item number:Item #22 $ Total cost: $12K ⏳ Status: summary updating

CONSENT ITEM 17. A Resolution approving payment to Kidde Fire Trainers, Inc., Montvale, New Jersey, in the amount not to exceed $12,000.00, for repairs to T500 Kidde Burn Trailers for the Fire Department and authorizing the Mayor to execute any and all n

Item number:Item #23 ⏳ Status: summary updating

CONSENT ITEM 18. A Resolution determining that the 5th Annual "Man of the House" Mentoring Event with a delegation of two hundred (200) young men from single-parent homes in Memphis, Tennessee joining one hundred (100) young men from Birmingham with Hand

Item number:Item #24 📄 Status: no agenda text

APPROVAL OF CONSENT AGENDA