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 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 ⏳ Status: summary updating

CONSENT(ph) ITEM 2. A Resolution authorizing the abatement and removal of the following inoperable motor vehicle as a public nuisance existing on the following property and the costs of removal to be assessed against the registered owner of the vehicle

· Item number:Item #11 ⏳ Status: summary updating

CONSENT(ph) ITEM 3. A Resolution authorizing the abatement and removal of the following inoperable motor vehicle as a public nuisance existing on the following property and the costs of removal to be assessed against the registered owner of the vehicle

· Item number:Item #12 ⏳ Status: summary updating

CONSENT ITEM 6. A Resolution authorizing the City to enter into an Agreement for Preliminary Engineering/Right-of-Way/Construction with the State of Alabama, acting by and through the Alabama Department of Transportation for Project No. ST-037-007-00

· Item number:Item #13 ⏳ Status: summary updating

CONSENT ITEM 7. A Resolution authorizing the extension of the Master Lease Agreement with Diné Modular Construction, LLC, related to the City?s lease from Diné Modular Construction, LLC of two (2) clear span fabric structures and mobile building un

· Item number:Item #14 $ Total cost: $5K ⏳ Status: summary updating

CONSENT ITEM 8. A Resolution approving the appointment of Bhate Environmental Associates, Inc., Birmingham, in an amount not to exceed $4,760.00, inclusive of any reimbursable expenses, to provide asbestos and lead-based paint evaluation services for

· Item number:Item #15 $ Total cost: $216K ⏳ Status: summary updating

CONSENT ITEM 9. A Resolution approving the appointment of Hatch Mott MacDonald Alabama LLC, Birmingham, in an amount not to exceed $216,470.00, inclusive of any reimbursable expenses, to provide engineering and surveying design services for the Cotto

· Item number:Item #16 $ Total cost: $10K ⏳ Status: summary updating

CONSENT ITEM 10. A Resolution approving the appointment of Macknally Land Design, Birmingham, in an amount not to exceed $9,750.00, inclusive of any reimbursable expenses, to provide engineering and landscape design services for the Railroad Reservat

· Item number:Item #17 $ Total cost: $30K ⏳ Status: summary updating

CONSENT ITEM 11. A Resolution approving the appointment of Morgan Title Services, Springville, Alabama, in an amount not to exceed $30,000.00, inclusive of any reimbursable expenses, to provide title search services for condemned properties, and auth

· Item number:Item #18 ⏳ Status: summary updating

CONSENT ITEM 13. A Resolution authorizing the Acting City Attorney to request an official State of Alabama Attorney General Opinion to determine whether the applicable sections of the Code of Alabama prohibit the awarding by the City of financial ass

· Item number:Item #19 ⏳ Status: summary updating

CONSENT ITEM 15. A Resolution (1) finding that the activities associated with the Central City "Neighborhood Fun Day" on Saturday, June 23, 2012 from 12:00 pm to 7:00 pm, constitutes a public purpose; (2) authorizing the Mayor to execute an agreement

· Item number:Item #20 ⏳ Status: summary updating

CONSENT ITEM 16. A Resolution determining that the building or structure located at 7711 - 1st Avenue South, Birmingham, to be unsafe, a public nuisance, and directing that it be demolished. (Recommended by the Director of Pl

· Item number:Item #21 $ Total cost: $215K ⏳ Status: summary updating

CONSENT ITEM 17. A Resolution accepting the unit price bid of Karma Construction, Inc., 620 Carson Road, Birmingham, in the amount of $214,901.50, for IMS Sidewalk Improvements (Sloss Streetscape), this being the lowest bid submitted meeting specific

· Item number:Item #22 $ Total cost: $366K ⏳ Status: summary updating

CONSENT ITEM 18. A Resolution accepting the lump sum bid of P & M Mechanical, Inc. 325 North Carson Road, Birmingham, in the amount of $366,000.00, for HVAC Upgrades for the East Pinson Valley Recreation Center, this being the lowest bid submitted me

· Item number:Item #23 ⏳ Status: summary updating

CONSENT ITEM 19. A Resolution accepting and approving the bid of Fleet Safety, Pell City, Alabama, to furnish and install emergency vehicle communication equipment packages as needed at the unit prices on file in the Office of the Purchasing Agent, f

· Item number:Item #24 ⏳ Status: summary updating

CONSENT ITEM 20. A Resolution accepting and approving the bid of CVR Computer Supplies, Cherry Hill, New Jersey, for the purchase of new and remanufactured toner cartridges as needed at the unit prices on file in the Office of the Purchasing Agent, f

· Item number:Item #25 ⏳ Status: summary updating

CONSENT ITEM 21. A Resolution accepting and approving the bid of Rasix Computer Center d/b/a Academic Supplier, Chula Vista, California, for the purchase of compatible toner cartridges as needed at the unit prices on file in the Office of the Purchas

· Item number:Item #26 ⏳ Status: summary updating

CONSENT ITEM 22. A Resolution accepting and approving the bid of Staples Advantage, Bessemer, Alabama, for the purchase of office supplies as needed at unit prices on file in the Office of the Purchasing Agent, for a period of one (1) year, renewable

· Item number:Item #27 ⏳ Status: summary updating

CONSENT ITEM 23. A Resolution amending Resolution No. 883-12, adopted by the Council May 29, 2012, fixing a special assessment against various properties throughout the City for the abatement of noxious or dangerous weeds due to remove 1881 FULTON AV

· Item number:Item #28 $ Total cost: $16K ⏳ Status: summary updating

CONSENT ITEM 24. A Resolution approving payment to BullEx, Inc., Albany, New York, in an amount not to exceed $15,862.73, for BullsEye Trainer?s Package (fire extinguisher use) for the Fire Department, this being the only source of supply. [Appropria

· Item number:Item #29 $ Total cost: $20K ⏳ Status: summary updating

CONSENT ITEM 25. A Resolution approving payment to WebsEdge Limited, London, England, in the amount of $19,500.00 ($9,750.00 due immediately with balance due July 8, 2012) to produce an information film and broadcast the film over several forms of me

· Item number:Item #30 $ Total cost: $514 ⏳ Status: summary updating

CONSENT ITEM 26. A Resolution approving the following Expense Accounts: ** Terri Lee-Burrell, Grant Administrator, Mayor?s Office, $514.72, May 22 - 25, 2012, to attend CSAT GPRA To

· Item number:Item #31 ⏳ Status: summary updating

CONSENT ITEM 27. A Resolution approving the itemized expense accounts of city employees.

· Item number:Item #36 📄 Status: no agenda text

APPROVAL OF CONSENT AGENDA

· Item number:Item #40 $ Total cost: $30K ⏳ Status: summary updating

CONSENT ITEM 12. A Resolution approving the appointment of Strada Professional Services, LLC, Birmingham, in an amount not to exceed $30,000.00, inclusive of any reimbursable expenses, to provide storm sewer condition assessment for Clairmont Avenue